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Author SHA1 Message Date
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
abijah
3e60f8d45e Implemented ability to add a customer, and fixed the problem with flagging of the primary contact. 
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@220 97e9348a-65ac-dc4b-aefc-98561f571b83
 2009-07-06 03:01:28 +00:00
abijah
09cb297dc7 Implemented edit functionality for customer. Like with contacts, the interface leaves much to be desired, since it's limited in functionality. Namely, you can add a contact, but you can't add contact methods (phone/mail/email). Also, it doesn't use jqGrid to present the selection choices, and so the user is stuck with the fields we've chosen to display, as well as the sort order we've chosen. Enhancement is possible someday, but for now, it gets the job done. 
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@219 97e9348a-65ac-dc4b-aefc-98561f571b83
 2009-07-06 02:06:23 +00:00
abijah
ab0e85824b Added ability to add a new contact, which also fixes the glaring omission of saving changes to contact details on the edit page (previously we were only saving contact methods, not any contact details. 
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@218 97e9348a-65ac-dc4b-aefc-98561f571b83
 2009-07-06 00:42:57 +00:00
abijah
6def9cbb02 Finished implementation of contact edit. This is now saving everything to the database. I hope to now leverage it for a new contact. This checkin includes a bit of code in the sitelink2pmgr script that sets the customer display name. It should have been checked in several revisions ago. 
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@217 97e9348a-65ac-dc4b-aefc-98561f571b83
 2009-07-05 23:43:35 +00:00
abijah
c7d772be53 Changed order to Phone/Address/Email to be consistent with other areas 
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@216 97e9348a-65ac-dc4b-aefc-98561f571b83
 2009-07-05 23:33:47 +00:00
abijah
e584997805 Added logic to prevent the empty string from entering the database, using NULL instead 
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@215 97e9348a-65ac-dc4b-aefc-98561f571b83
 2009-07-05 23:33:07 +00:00
abijah
b7e0ea8313 Moved the customer edit page to include address and email fields. This is largely all the work on the presentation side, now I just need to take the data and update the database. 
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@214 97e9348a-65ac-dc4b-aefc-98561f571b83
 2009-07-05 20:01:06 +00:00
abijah
bb61de60ad Changed the addition of a dynamic div to slide into place instead of just popping into place. 
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@213 97e9348a-65ac-dc4b-aefc-98561f571b83
 2009-07-05 20:00:02 +00:00
abijah
bc3bcd8312 Got the existing contact phone numbers to populate correctly. I've chosen to disallow editing of these numbers, since a) it's tricky to do this in place, and b) it will be too confusing at the moment to handle this on a separate page, and c) I don't want to implement a modal ajax box at the moment, and d) doing so would probably be a user error liability, since folks would choose to edit a shared number instead of adding a new one when the situation would warrant the latter. 
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@212 97e9348a-65ac-dc4b-aefc-98561f571b83
 2009-07-05 18:32:54 +00:00
abijah
c59f48fb84 Changed the dynamic div generation to occur under PHP instead of directly under Javascript. This allows us to create a div on the server side making it directly part of the page (which is how we'll populate it with existing values). 
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@211 97e9348a-65ac-dc4b-aefc-98561f571b83
 2009-07-05 17:30:59 +00:00
abijah
6844513253 Doh! That's what happens when you make a seemingly innocuous change right before checkin... 
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@210 97e9348a-65ac-dc4b-aefc-98561f571b83
 2009-07-05 15:04:09 +00:00
abijah
dc850f4e8e First shot at an actual working form to enter contact information. It only handles phone numbers at the moment, and it does NOT handle existing ones. It's a decent start though, and worth checking in. Next I'll have to handle existing phone numbers, and then addresses and emails. Of course, after that, I'll have to actually save everything to the database. 
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@209 97e9348a-65ac-dc4b-aefc-98561f571b83
 2009-07-05 15:01:18 +00:00
abijah
dea1454dcd Nowhere near complete, but a quick checkin to the contacts edit view so I can clean up some of the commented code that's getting intrusive. 
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@208 97e9348a-65ac-dc4b-aefc-98561f571b83
 2009-07-05 02:48:23 +00:00
abijah
6a8d21dad7 Changed the relationship between grid visibility and text of the selected item. 
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@207 97e9348a-65ac-dc4b-aefc-98561f571b83
 2009-07-04 17:38:22 +00:00
abijah
27503ac4f9 Got rid of the temporary function to determine unit status enums, and switched over to actually querying the database. Eliminated a legend entry for DELETED since no one should ever see a unit like that given that it should be, well, deleted. Modified the legend algorithm slightly to fix the number of rows instead of columns, since the placement algorithm works through the rows before moving to the next column. 
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@206 97e9348a-65ac-dc4b-aefc-98561f571b83
 2009-07-04 04:42:11 +00:00
abijah
f6401c92be Moved menu items unintended for long term into a 'Debug' section of the sidemenu bar 
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@205 97e9348a-65ac-dc4b-aefc-98561f571b83
 2009-07-04 04:13:09 +00:00