abijah
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ca0ddcbc29
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Fixed late charge cut/paste error
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@237 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-07 01:28:03 +00:00 |
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abijah
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5f8ae73049
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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/site@236 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-07 00:43:41 +00:00 |
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abijah
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66e2647c05
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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/site@234 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-06 23:17:53 +00:00 |
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abijah
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81e415e5bd
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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/site@233 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-06 22:23:40 +00:00 |
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abijah
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85756975ae
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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/site@232 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-06 19:22:27 +00:00 |
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abijah
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58d3cbf66b
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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/site@231 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-06 18:34:44 +00:00 |
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abijah
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850d15eb50
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Moved the contact save logic into the model and out of the controller.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@230 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-06 17:25:05 +00:00 |
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abijah
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280c5dae55
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Fixed comment block
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@229 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-06 16:59:13 +00:00 |
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abijah
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50e7f58d35
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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/site@228 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-06 16:57:23 +00:00 |
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abijah
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47104919f2
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Moved the customer save logic into the model
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@227 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-06 15:45:49 +00:00 |
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abijah
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4dac7a7f0c
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Added empty view for debugging.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@226 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-06 15:40:32 +00:00 |
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abijah
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d51c29bc91
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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/site@225 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-06 04:32:14 +00:00 |
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abijah
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8237ca1f9d
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Changed leases element to understand some common fields
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@224 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-06 04:30:03 +00:00 |
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abijah
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87f0d3217a
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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/site@223 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-06 03:35:09 +00:00 |
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abijah
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fbd43fbbb2
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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/site@222 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-06 03:34:33 +00:00 |
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abijah
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826874b2a5
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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/site@221 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-06 03:09:54 +00:00 |
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abijah
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eab49091ae
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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/site@220 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-06 03:01:28 +00:00 |
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abijah
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e150237fd8
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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/site@219 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-06 02:06:23 +00:00 |
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abijah
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207808d6d5
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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/site@218 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-06 00:42:57 +00:00 |
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abijah
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dc787bd9e7
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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/site@217 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-05 23:43:35 +00:00 |
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abijah
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61af7693cd
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Changed order to Phone/Address/Email to be consistent with other areas
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@216 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-05 23:33:47 +00:00 |
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abijah
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24245e24f1
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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/site@215 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-05 23:33:07 +00:00 |
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abijah
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ae276d310a
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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/site@214 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-05 20:01:06 +00:00 |
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abijah
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0f9bafab31
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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/site@213 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-05 20:00:02 +00:00 |
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abijah
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41aa3f81a8
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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/site@212 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-05 18:32:54 +00:00 |
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abijah
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bb78a85d1b
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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/site@211 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-05 17:30:59 +00:00 |
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abijah
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90604bf672
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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/site@210 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-05 15:04:09 +00:00 |
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abijah
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bb5c44f19f
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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/site@209 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-05 15:01:18 +00:00 |
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abijah
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6c656b07c3
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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/site@208 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-05 02:48:23 +00:00 |
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abijah
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5f82404a4f
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Changed the relationship between grid visibility and text of the selected item.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@207 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-04 17:38:22 +00:00 |
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abijah
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9bb957aff4
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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/site@206 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-04 04:42:11 +00:00 |
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abijah
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b335378edb
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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/site@205 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-04 04:13:09 +00:00 |
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abijah
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3a1fb00527
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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/site@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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6adf7e2358
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Added some revisit comments for move-out.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@203 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-02 20:05:56 +00:00 |
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abijah
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99504c6de5
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Finished basic functionality for Move-Out. This still needs some work to handle the security deposit.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@202 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-02 20:00:50 +00:00 |
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abijah
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e060c16252
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Fixed a bug when viewing ledgers (related to the Close change), removed some debug code, added titles to the deposit pages, and fixed a bug with creating new transactions and/or balance transfers for a deposit when there is nothing to deposit.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@201 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-02 09:33:42 +00:00 |
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abijah
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ed673de22f
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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/site@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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dfe61cbc2a
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Added ability for callers to control the jqGrid sort order
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@199 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-02 09:16:42 +00:00 |
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abijah
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b5d7ecc269
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Got the bank deposit working well.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@198 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-02 07:41:18 +00:00 |
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abijah
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5fa166e881
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Added link to quickly reset the site data. This will help external testers as they won't have to worry about screwing up the data. Obviously, this is for debug purposes only and will need to be removed before going live.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@197 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-02 01:40:32 +00:00 |
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abijah
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ea1ad4764f
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Implemented a bank deposit routine, to transfer funds out of the till and into the bank.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@196 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-01 11:10:57 +00:00 |
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abijah
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dfe20e7ef9
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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/site@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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3550bf775c
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Merge in the bug fixes made to Linkable, as well as the better logging mechanism.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@194 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-06-30 18:11:40 +00:00 |
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abijah
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5558079dcc
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Merge in some desired changes from the statements_20090623 branch
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@193 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-06-30 18:09:17 +00:00 |
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abijah
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18e1f4986a
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Since Lease.number is a VARCHAR, it doesn't sort well. So I added a hidden column for Lease.id, which sorts better.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@192 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-06-30 17:56:32 +00:00 |
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abijah
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4b6da6cffa
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I quickly bailed on regressing back to charge/payment, as I don't see it solving the fundamental issues I'm having. In fact, I've decided to push forward with Invoice/Credit accounts, something I'm not fond of, but that at least was working. This checking is just a branch rename to reflect that fact.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@191 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-06-30 17:54:54 +00:00 |
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abijah
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9fea9c79f3
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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/site@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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10f71a1fe3
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Branch to revert way way back and get down to simple items, even if it's not extensible.
git-svn-id: file:///svn-source/pmgr/branches/charge_credit_20090629/site@188 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-06-30 01:06:33 +00:00 |
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abijah
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73eacdbcf2
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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/site@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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009ea6b44d
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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/site@181 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-06-23 19:04:41 +00:00 |
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