abijah
|
ff37597b81
|
Added a grid load error indication, since it was lost when we disabled the debug output.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@606 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-08-17 18:41:17 +00:00 |
|
abijah
|
a167b8a885
|
Added code to make jqGrid development aware
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@597 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-08-17 03:44:09 +00:00 |
|
abijah
|
18d384ecb3
|
Merge in support for jqGrid 3.5 (plus a change to layout.css after the merge).
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@596 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-08-17 03:39:29 +00:00 |
|
abijah
|
1fee7646b6
|
Got rid of LATE as a unit status, as it did not represent an physical condition. The logic was moved to Lease, where it is a much better fit. The sitemap still presents LATE units, as it is a useful view, but the underlying logic is driven from Lease, not Unit. This checkin also includes a small feature change to how late charges are assessed, as well as a menu item to kick off the charge assessments (both accidentally wedged in to this changeset).
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@547 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-08-13 20:55:19 +00:00 |
|
abijah
|
97d16bd712
|
Changed the default of the debug flag when generating grid data. The original intention was to have it debug by default, so that debugging would be on if the url were manually typed in. That has never been needed though, and this change not only results in cleaner logic, it makes sure we have no issues with routing.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@546 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-08-13 20:07:49 +00:00 |
|
abijah
|
b741bb6b01
|
Added cached fields for charged_through and paid_through dates of a lease. Also, added the ability to dynamically determine whether a unit is late or not. In reality, we really need this to be part of the lease, not one of the status types for unit. The sitemap, however, is driven from unit information, so it's not clear whether we should move that information or not.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@543 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-08-13 02:37:37 +00:00 |
|
abijah
|
3696aa011c
|
Removed the Signed column from the leases grid unless requested
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@536 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-08-11 17:04:21 +00:00 |
|
abijah
|
6e03664f28
|
More tweaking with grids that need to be reloaded immediately after page load. Fixed a bug with the statement_entry balance field, as there were two of them.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@534 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-08-11 15:56:40 +00:00 |
|
abijah
|
1b0d752a55
|
Modified the statement entries grid, as well as the underlying controller, to support a couple new fields, 'applied' and 'balance'.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@532 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-08-11 07:27:56 +00:00 |
|
abijah
|
fea21b3ea0
|
Added the close date to the leases grid, to make it clear which customer leases are still open. Perhaps we should exclude the field by default, and just add it into the customer view page.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@515 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-08-10 19:00:02 +00:00 |
|
abijah
|
bba3af8163
|
Some of the finer detail work, mostly around pre-populating the move-in invoice with useful and correct data, and allowing the lease rent and deposit to be set at movein.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@503 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-08-07 22:52:01 +00:00 |
|
abijah
|
a5e7366cac
|
Implemented refund, at least for the most part. Minor testing, but looks promising. Because of this change the customer account entries grid appears odd, with a refunds showing up as a 'Charge'. So, I'm toying with the idea of having entries show up as customer 'Debits' and 'Credits'. I don't know if this will cause user confusion, but we'll play with it for a while and see. It actually reminds me a bit (coming full circle) of the earliest implementations, which kept track of a lease on its own account/ledger, in which credit/debit would be the exact correct terms.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@493 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-08-06 05:11:58 +00:00 |
|
abijah
|
6a7a784cb6
|
Discovered that the use of the term 'Payment' has been a misnomer. A company uses the term payment to indicate the monies it pays to _others_. Changing this leaves us without a good replacement term, but disbursement really seems to fit the bill. As comfortable as the term payment was, it was odd in many respects and disbursement does seem more appropriate. I'm sure there are several lingering bugs from this massive search/replace exercise, but this is a decent baseline for the change.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@488 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-08-05 01:00:09 +00:00 |
|
abijah
|
2ddcdf9419
|
Even with all the effort put into getting the counts right on the customers grid, it still didn't work right. The root of the problem is the join to CurrentLease, which can result in multiple rows for the same customer. I can revisit this in the future to put some clever solution back in, but in the meantime, it was easiest just to add fields to the customers table, and simply update it whenever the customer lease situation changes. I don't like it... but it just made life much simpler.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@481 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-08-04 19:25:39 +00:00 |
|
abijah
|
3c390d940f
|
Modified how NSF customer surplus items are handled. Instead of creating a negative surplus (which was dumb, but a decent first pass), we just void out the surplus. This drops the surplus off the radar, and in fact may cause confusion since the transaction no longer has enough statement entries to total up correctly. However, it doesn't appear too confusing, especially as tender item names are now decorated with strikethrough when they're NSF (the previous checkin).
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@444 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-31 01:40:16 +00:00 |
|
abijah
|
237b0a901f
|
Shrunk the comment column in half, since it's usually empty. All we really need is an easy way to spot that there is a comment, and the user can hover or widen the column as needed.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@442 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-31 01:35:45 +00:00 |
|
abijah
|
e7e3dbc559
|
Modified the filtering behavior; A filter specified as 'Table.field' results in the obvious split (Table, field); 'Table' results in (Table, id); 'field' results in (ModelTable, field). Fixed a bug in the app controller which was allowing 'fields' to leak into the top level of 'link'
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@430 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-30 19:45:19 +00:00 |
|
abijah
|
25e3c87213
|
Got the ledger closings to work again. This seems to work ok, although I notice closing the ledger after deposit results in a balance forward entry of $0.00 . I'll work on it next
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@421 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-30 01:59:10 +00:00 |
|
abijah
|
362226183e
|
Changed the deposit to use a grouped double entry instead of individual ones for each tender deposited
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@414 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-29 10:10:11 +00:00 |
|
abijah
|
cdf6ce86e3
|
Re-implemented the deposit functionality. This is mostly working, although I'd like to get customer added to the tenders table, and probably change to a single deposit ledger entry for each tender type. A single entry would require that all tender types have been recorded to the same account, something that isn't mandated at the present, but is likely to be true most of the time. Perhaps they could just be grouped by account id, which should work in all cases and yet align with tender type 99% of the time. I'll have to think about it.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@412 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-29 08:55:09 +00:00 |
|
abijah
|
3a6964c4bf
|
Added more information to the tender grid, and a new query to return depositable types
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@409 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-29 02:41:50 +00:00 |
|
abijah
|
9d35ed1aa9
|
Added the debug class to the debug grid query link, so that it doesn't show on print media.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@405 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-29 01:43:08 +00:00 |
|
abijah
|
1d6c7436d4
|
Got the collected reports working again. NSF hasn't been tested yet, because NSF entry is not yet working.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@402 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-28 16:08:15 +00:00 |
|
abijah
|
8e720dbfec
|
Added a rent column to the units list
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@395 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-28 01:17:09 +00:00 |
|
abijah
|
7a42bee8ef
|
Added transaction stats. Added (possibly unwanted) columns.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@389 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-25 08:06:50 +00:00 |
|
abijah
|
4a94fc3798
|
More tweaking to all of the grid displays. This was mostly visual, but includes some bug fixes as well (such as a manual filter override in the ledger_entries controller).
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@371 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-23 16:53:33 +00:00 |
|
abijah
|
25bc1607cc
|
Many, many changes, and yet still much to do. Many things are working, but certainly nothing beyond simply data retrieval (no editing or adding of any data). Also, some work is still required to ensure the grids have the right columns; we can strip out certain columns for some views (such as removing customer from the leases grid of the customer view... completely redundant). And of course, there are still many bugs and lots to clean up.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@368 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-23 01:49:46 +00:00 |
|
abijah
|
368b730744
|
Added automagic filtering capability to the app controller. Also, lumped all items needing serialization into a single 'post' item, instead of continuing to piecemeal each added post item. There will be some changes required to some controllers, since custom post data has changed location, but it should be minor. To make use of the new filtering methods, each view will have to set the 'filter' parameter at the time of grid setup.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@365 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-22 23:31:41 +00:00 |
|
abijah
|
b641dc98ec
|
Renamed jqGridData functions to be just gridData. Restructured the virtual function calls with an anticipated need for gridDataCount to be overridden as a whole, instead of just overriding the individual pieces.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@361 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-22 17:06:44 +00:00 |
|
abijah
|
f52fba96c1
|
Making progress. Much still to do, but there are hints of functionality finally returning so I'm snapshotting.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@360 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-21 10:23:52 +00:00 |
|
abijah
|
d5bcd9a496
|
Another snapshot
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@356 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-20 23:35:11 +00:00 |
|
abijah
|
3d262fd4db
|
This rework is nowhere near complete, but there are certain things that are falling in place, and worth capturing. I started a branch for just this purpose of being able to check in intermediate work.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@352 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-19 23:35:25 +00:00 |
|
abijah
|
dd7da1489d
|
Added a paid-through field for leases. Now I just need to add it to the grid query, although it's a change that can wait.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@343 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-15 09:18:56 +00:00 |
|
abijah
|
e8d12882cc
|
Fixed the total amount collected to reflect the _actual_ total, not just the page total. Now the grid no longer needs to be 500 rows long.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@340 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-15 07:47:13 +00:00 |
|
abijah
|
69adfd900c
|
Standardized the grid events interface, to ease the burden on the views and ensure that the load functions could be used by the application without wiping out the debug functionality that was built into jqGrid.ctp
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@336 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-15 06:21:55 +00:00 |
|
abijah
|
c4942b922b
|
Finally, a working NSF implementation. Ledger Entry tracking stops at the Bank account, since we switch from positive to negative ledger entries. However, we're not going to reconcile debits to credits in the bank account anyway, so I just disabled tracking on the account.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@334 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-15 03:06:59 +00:00 |
|
abijah
|
3551ad0603
|
Added a ledger entry listing on the monetary source view page.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@327 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-13 09:54:49 +00:00 |
|
abijah
|
4ad4033e4f
|
Fix to the sub-total column, which wasn't working for ledgers that have both debits and credits (and thus need a sub-total of balance, not amount
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@325 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-13 04:40:21 +00:00 |
|
abijah
|
00cff7bb3a
|
A working version of the collected report for accounts. There is still some error checking to do, since we don't want this report for just any account. Also, we may wish to do away with the form to prevent accidental submittal. Finally, it would be nice to do away with the button, and automatically update on date changes.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@324 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-13 02:24:31 +00:00 |
|
abijah
|
3ffa3c81bb
|
Fixed the last bug... I had just forgotten to use ReceiptTransaction for the dates in question. Also, I elminated the collected element, and just added a minor tweak to ledger_entries to make it work. I'll work on added user entered dates & accounts soon (perhaps next).
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@323 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-12 21:00:38 +00:00 |
|
abijah
|
886a63773e
|
Experiment with converting the 'collected' grid results to be a query of the rent ledger entries that resolve out to payments, instead of payment entries that resolve rent entries. It's a subtle difference, but gives a couple benefits. First, rent looks like rent, meaning that if someone paid $30 in rent over 6 days at $5 per day, the collected rent entry shows $30, not 6 entries of $5. Depending on your perspective, that can be a good or bad thing. Since we're looking at collected entries of an account, I think each account entry should only get one line, so this seems like it's a logical fit. The second thing is that I might be able to do away with a collected page altogether, and simply add a 'collected' column to each account/ledger. Not sure on that, especially since we'll be wanting a date range, and probably a selection of which accounts consititute payment (such that the user could simply see rent collected in cash or similar). In any event, this is NOT working at the moment, I seem to be getting invalid data. To figure this out, I'm going to check in now, revert back, and print the results for reference, since it was working before this change, back at r320
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@322 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-12 20:23:46 +00:00 |
|
abijah
|
dc79667dca
|
New generic mechanism for subtotaling columns. This is NOT an ideal solution, as it only subtotals for the current grid page. Hopefully we can get something better into the app controller at some point
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@321 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-12 20:15:56 +00:00 |
|
abijah
|
46417de2b8
|
Implemented a list that checks for collected rents. There is AccountsController::collected, which I'm keeping at the moment, but I decided to move the logic into ledger_entries, since ultimately that's what we want a list of and it doesn't make sense to add a bunch of LedgerEntry logic into the jqGrid query of AccountsController. Of course, right now there is hardcoded calendar functions, and hardcoded exclusion of the Concession Account. I will probably offer up two calendars to provide a range, and a list of checkboxes of each payable account.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@318 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-12 18:01:01 +00:00 |
|
abijah
|
ad3d1c92bf
|
Fixed stupid syntax error
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@305 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-11 07:24:14 +00:00 |
|
abijah
|
fa17e319e0
|
Fixed a bug causing leder_entry lists to only list one item from each transaction (although the numbers were right, the other ledger_entry fields were not). This was due to the changes I made to ledger_entries.ctp when moving everything to the Grid Helper. Prior to that, the default was to group by transactions, unless notxgroup was defined. Since it was experimental, it was hardcoded to false in the ledger_entries element, so there was no problem. After Grid Helper, it was inadvertantly deleted, hence the bug. I changed the default to be NOT to group by transaction, and also invalidate the ledger_entry fields when we do group that way. So, this bug should be put mostly to rest, although I don't like converting the ledger_entry list into a simple transaction list (we do have another element for that after all). Oh well, works for now.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@304 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-11 01:52:32 +00:00 |
|
abijah
|
0d3403032c
|
More changes to the ledger_entry view
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@300 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-11 00:34:43 +00:00 |
|
abijah
|
ba82eabcbc
|
Fixed a bug created with each form table when that element was modified to ignore fields set to null. The original intention was that null simply meant 'no special configuration'. However, we needed a way to programatically enable/disable fields, so null was an obvious choice to use. Now that I'm about to check in, I think I should have just made a minor change to use false to skip a field, which would have been backwards compatible (except for the one place using null to exclude the field). However, it's done now, so what the heck.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@290 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-09 16:07:19 +00:00 |
|
abijah
|
0c8035b402
|
Removed monetary_source_type. It was redundant, and it's entirely unclear what purpose it ultimately would or could serve. Our use of different accounts for Check, Cash, etc likely obsoleted any intention we might have had for monetary_source_type
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@288 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-09 08:28:34 +00:00 |
|
abijah
|
a45fd6879d
|
Removed the comment from lease move-out, and tweaked the form_table to support it
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@277 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-09 02:57:29 +00:00 |
|
abijah
|
7e0d8a9da2
|
Modified which columns are displayed for ledger entries
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@263 97e9348a-65ac-dc4b-aefc-98561f571b83
|
2009-07-08 20:57:11 +00:00 |
|