abijah
|
d3959e92e5
|
Made layout changes to invoices and receipts to use CSS instead of simple H2/H3 tags. Also, as a temporary measure, I make the lease/customer numbers hyperlink to the view page. At some point we'll figure out what should happen after entering a receipt or invoice, and this hack should go away.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@270 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-09 00:00:29 +00:00 |
|
abijah
|
60c4d950fa
|
Fixed bug for receipt linking to lease ID instead of customer ID
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@269 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-08 23:55:22 +00:00 |
|
abijah
|
d7db5a32d6
|
Removed the pages controller and view, as well as the default route. I can't believe I let it linger for so long...
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@268 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-08 23:30:13 +00:00 |
|
abijah
|
1932a9c316
|
Fixed bug where the customer list would display 'Current Tenants', but the list would reflect all customers.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@267 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-08 21:53:30 +00:00 |
|
abijah
|
d09af4f475
|
More work to make the db scripts general
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@266 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-08 21:49:00 +00:00 |
|
abijah
|
437ebabfd3
|
Removed the hardcoded script location, and added some extra debug information
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@265 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-08 21:33:52 +00:00 |
|
abijah
|
686c58afea
|
Modified the sitelink2pmgr script to print debug information about where it's connecting, and to no longer have schema.sql reference the database. This will create an issue if we delete tables from the file, but we'll deal with that as it comes.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@264 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-08 21:25:07 +00:00 |
|
abijah
|
754e2327c7
|
Modified which columns are displayed for ledger entries
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@263 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-08 20:57:11 +00:00 |
|
abijah
|
aca9d13a7d
|
Moved all grid elements onto the grid helper. Basic testing done, but more testing needs to be done.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@262 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-08 20:40:44 +00:00 |
|
abijah
|
311d8be646
|
Moved the leases element onto the new grid helper.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@261 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-08 19:22:22 +00:00 |
|
abijah
|
f77281835d
|
Minor tweak to allow more size selections in the drop down list.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@260 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-08 19:19:42 +00:00 |
|
abijah
|
1ed98b5e39
|
The grid helper now functions. We may need to tweak it when looking at some of the more complicated elements like ledger_entries.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@259 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-08 19:19:05 +00:00 |
|
abijah
|
a2cb53a83b
|
Actually, we need to get away from calling things jqGrid except at the lowest point. We don't want to switch vendors and have all these items continuing to be called jqGrid. Just Grid will work.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@258 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-08 17:35:36 +00:00 |
|
abijah
|
dff8394e91
|
Added a helper to jqGrid, since duplicated code is getting spread through each element. The implementation is nowhere near complete, but the basic idea is there.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@257 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-08 17:33:43 +00:00 |
|
abijah
|
014fa0feb9
|
Modified effective dates to be part of the ledger entry, not the transaction. This is the logically correct way, as a transaction is simply a collection of entries which might be anywhere from completely aligned to totally disjoint from one another (more likely the former). As a practical example, consider a move-in invoice, with security deposit (effective immediately with no end date), a prorated rent (effective move-in day through the end of the first month), and first full months rent (effective beginning of next month through the end of next month). There is certainly more work to be done on this, and testing was minimal. It does seem to be functioning though, so I'm checking in.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@256 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-08 16:04:53 +00:00 |
|
abijah
|
3aacbb94aa
|
Fixed a cut/paste error when moving code from the Transaction model into the App model.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@255 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-08 14:48:34 +00:00 |
|
abijah
|
5f9b9e15cb
|
Fixed bug with security deposits after I did away with sitelinks use of ledger number some time back
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@254 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-08 00:52:33 +00:00 |
|
abijah
|
1f95e835f8
|
Updated the balance algorithm for units and customers as was done for leases.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@253 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-08 00:34:03 +00:00 |
|
abijah
|
f7f9da92f3
|
Fixed a couple sort order issues, and modified the balance results to always return a number (zero) instead of null. A Lease should always have a balance, unlike Units where it's appropriate to have an null balance on a vacant unit.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@252 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-08 00:32:22 +00:00 |
|
abijah
|
3f275b127b
|
Implemented the balance field of Leases as part of a single query. This not only reduces the number of queries required, it also allows balance to be a sortable column, so that we can determine which customers are overdue.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@251 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-07 16:08:56 +00:00 |
|
abijah
|
f4319364f2
|
Added mechanism for user to know the rent amount on the invoice screen.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@250 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-07 09:00:54 +00:00 |
|
abijah
|
54ded6173a
|
Modified the page redirects to flow 'new customer' => 'move-in' => 'invoice'. What's missing here is the addition of contacts, but I'll ignore for now.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@249 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-07 08:09:51 +00:00 |
|
abijah
|
b36d3117a3
|
Removed lingering debug prints
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@248 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-07 08:08:36 +00:00 |
|
abijah
|
06b8ff2ae9
|
Added a flag to accounts, indicating whether they can be used for charges and/or payments. Invoice has already switch to this mechanism, but we're keeping receipt the same for now since I have bigger fish to fry.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@247 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-07 07:52:41 +00:00 |
|
abijah
|
40264d3c39
|
Experiment to provide a fieldset around the transaction details. I didn't care too much for the looks of it, so I commented it out for the moment. Ultimately though, there is going to be confusion over having two comment fields, so if we intend to keep them both, we'll need to clearly distinguish the purpose of each.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@246 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-07 07:21:22 +00:00 |
|
abijah
|
5007890d09
|
Added a petty cash account
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@245 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-07 07:14:28 +00:00 |
|
abijah
|
aab8a994c8
|
Modified to dynamically determine eligible charge accounts, instead of the two that were hardcoded.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@244 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-07 07:14:18 +00:00 |
|
abijah
|
a8c91d8b22
|
First pass at having invoice support multiple charges, just like receipt/payment. It works well, but I know we still need a better solution for income accounts, and it hasn't been robustly tested yet.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@243 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-07 04:37:04 +00:00 |
|
abijah
|
d5d2d07894
|
Fixed invoice reconciliation. This was original modified from the receipt code, but we know that receipts and invoices are not mirror images in our current implementation. So, no surprise then that this was broken.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@242 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-07 04:34:18 +00:00 |
|
abijah
|
7b3f774304
|
The only functional change was to start payment numbers at 1 instead of zero. All other changes are just white space and code movement.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@241 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-07 04:33:06 +00:00 |
|
abijah
|
e17cf21351
|
Removed the debug comments for each invoice/receipt/payment/charge/etc
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@240 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-07 04:29:34 +00:00 |
|
abijah
|
807dc48375
|
Took some of the new learnings from invoice generation and put into receipt generations. Also moved some shared functions to pmgr.js, and renamed things for consistency.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@239 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-07 02:55:55 +00:00 |
|
abijah
|
8491d81496
|
Moved the Invoice/Receipt logic into the transactions model. Adding an invoice will likely need to be tweaked to expect customer credits, and apply either automatically, or with user discretion.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@238 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-07 01:29:03 +00:00 |
|
abijah
|
1c164cebc1
|
Fixed late charge cut/paste error
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@237 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-07 01:28:03 +00:00 |
|
abijah
|
db5eed24f6
|
Charge/Invoice assessment is working fairly well. Still need to accept multiple charges on a single invoice, have client side validation, and post through ajax to allow posting repeated invoices.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@236 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-07 00:43:41 +00:00 |
|
abijah
|
c7d7c9e7e4
|
Now that we have a default customer name automatically provided, we've made 'name' a required field
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@235 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-07 00:42:05 +00:00 |
|
abijah
|
eba1267f00
|
Moved the debug grid query link into the caption bar to minimize layout distractions.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@234 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-06 23:17:53 +00:00 |
|
abijah
|
240a16367b
|
Moved date formatting fully into the AppModel, automatically determining the necessary fields from the schema.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@233 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-06 22:23:40 +00:00 |
|
abijah
|
cb39f6f0eb
|
Modified the form table to support a variety of extra texts and/or columns
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@232 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-06 19:22:27 +00:00 |
|
abijah
|
cd07f51ff9
|
First pass at entering charges for a lease. This works, but does not have the ability to add multiple charges, and does not mirror the payment method, which is ajax based.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@231 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-06 18:34:44 +00:00 |
|
abijah
|
cba8e16be7
|
Moved the contact save logic into the model and out of the controller.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@230 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-06 17:25:05 +00:00 |
|
abijah
|
fbeed43e61
|
Fixed comment block
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@229 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-06 16:59:13 +00:00 |
|
abijah
|
1d82e263ad
|
Changed the logic a little bit in the customer model saveCustomer function, such that we can provide a default customer name if otherwise unspecified. Changed the page titles to reflect Customer vs Contact, since they can easily have the same names.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@228 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-06 16:57:23 +00:00 |
|
abijah
|
aa12a1efa4
|
Moved the customer save logic into the model
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@227 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-06 15:45:49 +00:00 |
|
abijah
|
758a5f700c
|
Added empty view for debugging.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@226 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-06 15:40:32 +00:00 |
|
abijah
|
9aa598f81f
|
Added a datepicker to the move-out view and put the input fields of both move-in and move-out into a table to tidy things up a bit.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@225 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-06 04:32:14 +00:00 |
|
abijah
|
e953f2709d
|
Changed leases element to understand some common fields
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@224 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-06 04:30:03 +00:00 |
|
abijah
|
96dd06b58a
|
Changed the lease 'payment' action to just point to the customer payment instead. Makes my life easier at the moment...
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@223 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-06 03:35:09 +00:00 |
|
abijah
|
5fd783dc50
|
Cleaned up and got rid of the word Tenant in most places. The original thought was to minimize confusion in our specific case (since we don't sell POS items) by simply refering to customers as tenants. However, I don't think customers is a very confusing term and so I decided to clear up the inconsistency. I did leave it in a couple places, where the customers in questions are clearly tenants
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@222 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-06 03:34:33 +00:00 |
|
abijah
|
689a6dc7aa
|
Changed layout to enlarge the detail table on the edit page. Changed edit action to redirect to the view page.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@221 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-06 03:09:54 +00:00 |
|