abijah
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d77dcfca75
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Added ability to move an existing customer into a vacant unit. Changed out all of the 'amount' fields with 'rent', since it's much more self-explanatory. We still need the ability to add customers and contacts. I'll consider doing this by using the insert row ability of jqGrid.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@204 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-03 06:53:41 +00:00 |
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abijah
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1ae1b6a4f3
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Added a closes table to the schema, so that we can keep track of daily closes, deposits, etc. Moved into the model an operation to close a set of ledgers and make a deposit.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@200 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-02 09:19:33 +00:00 |
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abijah
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44df78e69f
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Finally, finally... a working version for payment entry. The current schema is working well, and seems to handle our technical needs. However, it does seem to be very confusing with the extra accounts. Nonetheless, it does work and so I'll keep going down this path. This checkin also includes a mechanism to close the books on an account (by closing the underlying ledger) and start a new ledger. One of the decisions worth revisiting is separating out ledger entries that are really part of the same transaction. Without this change, inspecting a transaction results in the transaction total being off by a factor of two, since all money movement is in their twice (once for the expected reason, and again to hit the invoice/receipt ledger).
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@195 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-01 08:17:31 +00:00 |
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abijah
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0b69e065ae
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Major change to invoice/receipt algorithms. The end result shouldn't be visible, but there were significant problems understanding how to reconcile entries and this cleaned things up significantly. There may be some bugs left, but quick tests show it to be working
git-svn-id: file:///svn-source/pmgr/branches/charge_credit_20090629@190 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-06-30 17:52:43 +00:00 |
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abijah
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1c8cc70a28
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Moving back to the Invoice/Receipt mechanism. Seems to work fairly well, even if it's non-standard.
git-svn-id: file:///svn-source/pmgr/branches/charge_credit_20090629@189 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-06-30 04:47:18 +00:00 |
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abijah
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ce4fa4131a
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More changes. I just can't seem to come up with a solution that works that I like. The problem now, without invoice/receipt, is that one check cannot cleanly pay for two units.
git-svn-id: file:///svn-source/pmgr/branches/single_AR_20090622@182 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-06-24 00:33:39 +00:00 |
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abijah
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80f8bd36d5
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Nowhere near done yet, but checking in a snapshot of semi-working code. There is some simultaneous support for both with and without use of the Invoice/Receipt account. I want to do away with them completely, but will need to change how sitelink payments are mapped (right now, they split a payment into multiple parts to match the charge).
git-svn-id: file:///svn-source/pmgr/branches/single_AR_20090622@181 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-06-23 19:04:41 +00:00 |
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abijah
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b9c1a81c3b
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Experiment to allow payments to trace back to the charge, even if the amount crosses several ledgers. I'd really like to go a different direction.
git-svn-id: file:///svn-source/pmgr/branches/ledger_transactions_20090605@179 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-06-22 23:42:13 +00:00 |
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abijah
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9331b0a412
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Should have checked this as part of the last commit (r152), since it is the DB schema changes necessary to support the reconciliation work. Also, the sitelink script was modified to match.
git-svn-id: file:///svn-source/pmgr/branches/ledger_transactions_20090605@153 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-06-16 21:47:57 +00:00 |
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abijah
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55dd94681a
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Added a primary contact for each customer, as there must be someone (or some entity) to contact for every customer. This simply makes it explicit, and has the added benefit of being easier to work with when querying.
git-svn-id: file:///svn-source/pmgr/branches/ledger_transactions_20090605@104 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-06-13 04:19:19 +00:00 |
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abijah
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190a9259d4
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More changes to how accounts/ledgers/transactions are all handled.
git-svn-id: file:///svn-source/pmgr/branches/ledger_transactions_20090605@78 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-06-10 02:27:03 +00:00 |
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abijah
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52032180f3
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Fixed more ledger mixups
git-svn-id: file:///svn-source/pmgr/branches/ledger_transactions_20090605@76 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-06-08 02:08:04 +00:00 |
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abijah
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2a2d11ba0f
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Fixed bug causing payments to show up on the A/R ledger instead of the customer ledger.
git-svn-id: file:///svn-source/pmgr/branches/ledger_transactions_20090605@74 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-06-07 17:00:08 +00:00 |
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abijah
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2e07cb87a5
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Probably still have some bugs to flush out, but this major overhaul of the conversion code works well enough to check in.
git-svn-id: file:///svn-source/pmgr/branches/ledger_transactions_20090605@73 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-06-07 16:23:15 +00:00 |
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abijah
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f3ffa3c079
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I'm still in the middle of moving onto a ledger based system. However, I'm am now changing how transactions and entries relate back to the customer. I'll be using a ledger for each lease (for rent, late charges, security deposits, etc), and a ledger for each customer (for POS, non-specific deposits such as reservations or covering mulitple units, bad debt writeoff, and possibly customer credits, when not obviously lease specific). This coming change might not be in the right direction, so I want to capture the work as is right now. This change set is not fully functional. Many operations do work, but there are obviously transaction problems with units and customers.
git-svn-id: file:///svn-source/pmgr/branches/ledger_transactions_20090605@71 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-06-06 20:18:56 +00:00 |
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abijah
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46e3316ce1
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Added some changes to try and resolve some accounting problems. However, I may be about to redo the accounting stuff altogether.
git-svn-id: file:///svn-source/pmgr/branches/initial_20090526@67 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-06-04 01:56:09 +00:00 |
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abijah
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1db887cf38
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Removed the debug comments that were helping me with the sitelink migration, and added in the actual comments that were entered in sitelink.
git-svn-id: file:///svn-source/pmgr/branches/initial_20090526@54 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-06-01 05:44:44 +00:00 |
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abijah
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3cc8e95ff4
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Added a name for our lone map
git-svn-id: file:///svn-source/pmgr/branches/initial_20090526@31 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-05-28 23:18:20 +00:00 |
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abijah
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4a86d3dda0
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Removal of site_id from the maps table, corresponding with the last checkin
git-svn-id: file:///svn-source/pmgr/branches/initial_20090526@27 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-05-28 11:09:56 +00:00 |
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abijah
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ed04f81dda
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Modified to allow the display_name to be NULL
git-svn-id: file:///svn-source/pmgr/branches/initial_20090526@21 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-05-28 08:03:12 +00:00 |
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abijah
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0021eb1768
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Changed the charge/receipt comments slightly to help clarify the intent.
git-svn-id: file:///svn-source/pmgr/branches/initial_20090526@18 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-05-28 06:42:20 +00:00 |
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abijah
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f4007a0269
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Adjusted database details and sitelink conversion script to go along with new schema naming convention changes
git-svn-id: file:///svn-source/pmgr/branches/initial_20090526@14 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-05-27 20:54:14 +00:00 |
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abijah
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2665d012c2
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Added a scripts directory and the latest copy of our sitelink conversion script. For the complete revision history of sitelink2pmgr.pl, see branches/rent_manager_20090510 path of the 'domain' repository
git-svn-id: file:///svn-source/pmgr/branches/initial_20090526@8 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-05-27 19:26:04 +00:00 |
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