abijah
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11b54588ff
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Changed the invoice page to redirect back to the customer view, which is typically more of interest than the lease view
git-svn-id: file:///svn-source/pmgr/branches/v0.3_work@980 97e9348a-65ac-dc4b-aefc-98561f571b83
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2010-04-02 12:24:34 +00:00 |
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abijah
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3b885e2686
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Fixed the problem of client side lease selection breaking the automated rent invoicing tools.
git-svn-id: file:///svn-source/pmgr/branches/v0.2.0_work@872 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-10-09 23:17:46 +00:00 |
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abijah
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e162d35d56
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Added a more automated mechanism for adding multiple rent charges to an invoice. Also included is a proration tool. This needs more work though, since it relies on server side data from the lease. Selecting a new lease on the client side will cause this change to fail, and so we'll need to add a column for charged-through. Finally, error messages for invoice and receipt were improved slightly to better explain the error.
git-svn-id: file:///svn-source/pmgr/branches/v0.2.0_work@871 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-10-09 22:48:37 +00:00 |
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abijah
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3e3dff31a8
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I believe the bug Shirley has been seeing is finally fixed. The problem is that an extra comma at the end of a javascript object literal blows up in IE7. FF and IE8 both handle it fine, which is why we hadn't noticed. Hopefully, this change includes all areas which had the extra comma.
git-svn-id: file:///svn-source/pmgr/branches/pre_0.1_work_20090819@842 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-09-07 17:04:34 +00:00 |
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abijah
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3642724b5e
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ajax logging is not working on site. The log message is now added as part of the post. However, it is added by using jQuery, so it may not work. Consequently, there is a default value to help narrow down the problem.
git-svn-id: file:///svn-source/pmgr/branches/pre_0.1_work_20090819@841 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-09-07 05:30:08 +00:00 |
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abijah
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0ad68f4d6a
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Added util function to allow us to capture client side logging, and utilize it in the invoice view to find out why the app is not working on site. Also, since everything depends so heavily on jQuery, added an internal error if jQuery fails to load.
git-svn-id: file:///svn-source/pmgr/branches/pre_0.1_work_20090819@840 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-09-06 15:32:41 +00:00 |
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abijah
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bb4046e1da
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Changes to allow invoices and receipts to work without ajax, since it may be the ajaxForm that is creating problems for Shirley on-site. Added debug prints to the invoice page as well, to get feedback on what exactly is breaking.
git-svn-id: file:///svn-source/pmgr/branches/pre_0.1_work_20090819@835 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-09-05 15:15:24 +00:00 |
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abijah
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7198d7e6f4
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Changes to have the software function without the presence of jquery-ui (which may not be complete). Also, brought the jquery libraries to the server, instead of using them as hosted from google. Some browser configurations may have an issue with what they deem to be cross site scripting.
git-svn-id: file:///svn-source/pmgr/branches/pre_0.1_work_20090819@822 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-08-29 20:27:12 +00:00 |
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abijah
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63de5641a0
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Temporary fix for last minute bug
git-svn-id: file:///svn-source/pmgr/branches/pre_0.1_work_20090819@817 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-08-28 22:11:18 +00:00 |
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abijah
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0c9b945f7b
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Added pre-submit data verification for invoice and receipt. The checking is pretty thin, but it's a start. I don't want to do more, as I'm sure there are lots of data validation tools out there and would prefer to go that route.
git-svn-id: file:///svn-source/pmgr/branches/pre_0.1_work_20090819@806 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-08-28 18:22:13 +00:00 |
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abijah
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8663c25806
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Added some lease operations to the customer menu. If there is only one current lease, this works great, and if there are multiple, it works as if it were performed from the top level, ignoring the fact that the user clicked the operation from the customer page.
git-svn-id: file:///svn-source/pmgr/branches/pre_0.1_work_20090819@769 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-08-24 21:49:40 +00:00 |
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abijah
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294aabbb29
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Removed the lease/customer link from invoice/receipt
git-svn-id: file:///svn-source/pmgr/branches/pre_0.1_work_20090819@767 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-08-24 20:25:09 +00:00 |
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abijah
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eb019dd9e5
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Fixed a bug when transitioning to a move-in receipt, and changed the invoice/receipt grids to only contain current customers / active leases. A non-current customer or closed lease can still have a receipt/invoice, the user will just have to go directly to the customer / lease first. OK, so I just checked and that's not true. Perhaps it should be...
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@605 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-08-17 17:23:50 +00:00 |
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abijah
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8dd6fc957d
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Fixed url generation since it was not propogating the admin/dev routing items. Also modified the invoice at move in to exclude the customer list, and to transition directly to the receipt page afterwards.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@556 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-08-14 21:05:36 +00:00 |
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abijah
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f23726783e
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Fixed bug causing a $0.00 security deposit charge on the move-in invoice
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@541 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-08-12 23:16:17 +00:00 |
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abijah
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1d27b4dcb5
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Many bug fixes, found while entering real facility data. Most are quite minor, although there was a functionality change to assignCredits, to support concessions without assigning them to anything other than rent. I've found that there is a glaring problem with charge reversals, which don't work correctly with the collected report. Of course, we're deleting prior disbursements, which obviously needs to be rectified.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@540 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-08-12 09:37:49 +00:00 |
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abijah
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72af3f3247
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Changed invoice generation to match the receipt changes in r521 (no more debug, transition to the lease after entry, etc).
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@525 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-08-11 01:08:39 +00:00 |
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abijah
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654eb0960e
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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@503 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-08-07 22:52:01 +00:00 |
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abijah
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04bc284a76
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First pass implementation at generating an invoice, which seems to be working. Largely untested, but worth checking in. Next is to get receipts using the same algorithm, and after that will be to work on a reconciling mechanism, creating payments, and matching them to charges. This checkin includes an additional customer_id fields as part of the transactions table. I think it was an oversight not to be there, as we need some way to keep track of monies which have been paid by a customer, yet not applied. If there is a different way to do it (short of actually having each ledger entry hold customer_id), it escapes me at the moment.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@372 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-23 21:24:49 +00:00 |
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abijah
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b1914f7cca
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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@336 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-15 06:21:55 +00:00 |
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abijah
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6507009acc
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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@290 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-09 16:07:19 +00:00 |
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abijah
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d3959e92e5
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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
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2009-07-09 00:00:29 +00:00 |
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abijah
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aca9d13a7d
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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
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2009-07-08 20:40:44 +00:00 |
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abijah
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014fa0feb9
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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
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2009-07-08 16:04:53 +00:00 |
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abijah
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f4319364f2
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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
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2009-07-07 09:00:54 +00:00 |
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abijah
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40264d3c39
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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
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2009-07-07 07:21:22 +00:00 |
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abijah
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aab8a994c8
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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
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2009-07-07 07:14:18 +00:00 |
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abijah
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a8c91d8b22
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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
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2009-07-07 04:37:04 +00:00 |
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abijah
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807dc48375
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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
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2009-07-07 02:55:55 +00:00 |
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