6a0a77c116
More todo items
abijah
2009-07-12 18:36:22 +00:00
8039495e18
Added a couple more virtual functions for more controller flexibility.
abijah
2009-07-12 18:34:24 +00:00
d6be905c08
Added a couple more virtual functions for more controller flexibility.
abijah
2009-07-12 18:34:24 +00:00
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.
abijah
2009-07-12 18:01:01 +00:00
6e1c684a06
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.
abijah
2009-07-12 18:01:01 +00:00
0c13ef5cda
captured another requirement and a todo
abijah
2009-07-11 16:50:52 +00:00
14ab0975ac
Eliminated the unnecessary $A Account variable in the actual Account model (duh)
abijah
2009-07-11 16:50:13 +00:00
9529431be2
Eliminated the unnecessary $A Account variable in the actual Account model (duh)
abijah
2009-07-11 16:50:13 +00:00
d2ac8019ee
Not sure why I haven't already checked in the 'To Do' notes file that I've been using, but here it is.
abijah
2009-07-11 15:56:54 +00:00
06bf383707
Added a file with some javascript date/time routines. I don't think we want it, but at the same time, I can't bring myself to toss it. May as well capture a revision and I can delete it later.
abijah
2009-07-11 15:54:44 +00:00
1994512d6e
Added a file with some javascript date/time routines. I don't think we want it, but at the same time, I can't bring myself to toss it. May as well capture a revision and I can delete it later.
abijah
2009-07-11 15:54:44 +00:00
a462e9be1c
Accidentally checked in refundable stub on the last change set, so here is the database changes to go with it. Nothing has been done yet for refunds.
abijah
2009-07-11 15:51:52 +00:00
e29c2ba927
Added flag to allow ledger entry reversals, regardless of the reconciled status. I'm not sure how we really want to handle reversals.
abijah
2009-07-11 15:50:48 +00:00
ccf0138eee
Added flag to allow ledger entry reversals, regardless of the reconciled status. I'm not sure how we really want to handle reversals.
abijah
2009-07-11 15:50:48 +00:00
cec4fb4fdd
Added debug link to create all new ledgers
abijah
2009-07-11 15:37:52 +00:00
288e4c05de
Added debug link to create all new ledgers
abijah
2009-07-11 15:37:52 +00:00
d5c80a65b3
Forgot to check in the model as part of the last change set. Guess that's what happens when you're tired.
abijah
2009-07-11 15:37:17 +00:00
b3ca719517
Forgot to check in the model as part of the last change set. Guess that's what happens when you're tired.
abijah
2009-07-11 15:37:17 +00:00
0c0033d1f5
Added mechanism to reverse a ledger entry. For now I've restricted it to those ledger entries that have not already been reconciled in some way. More thought will have to go into this, especially with respect to tenants who have pre-paid and then move out early.
abijah
2009-07-11 09:06:36 +00:00
b8fd17efcf
Added mechanism to reverse a ledger entry. For now I've restricted it to those ledger entries that have not already been reconciled in some way. More thought will have to go into this, especially with respect to tenants who have pre-paid and then move out early.
abijah
2009-07-11 09:06:36 +00:00
d683895413
Eliminated the need for the Invoice Account. I'm having a bit of a hard time believing that it works, since it sure seems like we needed the Invoice account for some reason. However, it's entirely possible that we really just had it for symmetry with Receipt (another account which we'd love to delete). It needs more testing, but it works good enough to check in.
abijah
2009-07-11 08:23:55 +00:00
ece7ab25ae
Eliminated the need for the Invoice Account. I'm having a bit of a hard time believing that it works, since it sure seems like we needed the Invoice account for some reason. However, it's entirely possible that we really just had it for symmetry with Receipt (another account which we'd love to delete). It needs more testing, but it works good enough to check in.
abijah
2009-07-11 08:23:55 +00:00
f7b81ec615
Not terribly happy with the solution to the extra transactions problem noted on the last checkin (however, it does seem to be working). I simply keep a record of the split transaction id, pass it back to the caller, and expect it to be passed back in. Works for now, even if it isn't terribly elegant.
abijah
2009-07-11 08:10:23 +00:00
860006ed38
Not terribly happy with the solution to the extra transactions problem noted on the last checkin (however, it does seem to be working). I simply keep a record of the split transaction id, pass it back to the caller, and expect it to be passed back in. Works for now, even if it isn't terribly elegant.
abijah
2009-07-11 08:10:23 +00:00
aa36213698
Moved invoice/receipt code into Account. It appears to be broken in that the receipt ledger_entries are all getting a uniqe transaction. I'll have to look at this tomorrow.
abijah
2009-07-11 07:26:17 +00:00
e067af589c
Moved invoice/receipt code into Account. It appears to be broken in that the receipt ledger_entries are all getting a uniqe transaction. I'll have to look at this tomorrow.
abijah
2009-07-11 07:26:17 +00:00
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.
abijah
2009-07-11 01:52:32 +00:00
4b43433d2d
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.
abijah
2009-07-11 01:52:32 +00:00
b96a8f01da
Fixed the bank deposit, which was not reconciling the income received with the actual deposit. Thus, there was no way to determine when a particular check, for example, was actually deposited in the bank... the trail was broken. This seems to work. I would like to move some of the logic in Transaction to simply use the Account::postLedgerEntry function, but I'll not do it just yet... other fish and all.
abijah
2009-07-11 01:44:46 +00:00
5a1fdedad0
Fixed the bank deposit, which was not reconciling the income received with the actual deposit. Thus, there was no way to determine when a particular check, for example, was actually deposited in the bank... the trail was broken. This seems to work. I would like to move some of the logic in Transaction to simply use the Account::postLedgerEntry function, but I'll not do it just yet... other fish and all.
abijah
2009-07-11 01:44:46 +00:00
62b27ec255
clean up lingering comments.
abijah
2009-07-11 00:46:31 +00:00
6ce9eec1a4
clean up lingering comments.
abijah
2009-07-11 00:46:31 +00:00
30292bb4f5
Final tweaks (for now) to ledger entry view. Hopefully didn't break other summary boxes.
abijah
2009-07-11 00:45:17 +00:00
d44007a358
Final tweaks (for now) to ledger entry view. Hopefully didn't break other summary boxes.
abijah
2009-07-11 00:45:17 +00:00
0d3403032c
More changes to the ledger_entry view
abijah
2009-07-11 00:34:43 +00:00
8d2a544042
More changes to the ledger_entry view
abijah
2009-07-11 00:34:43 +00:00
42dda55643
No real visible changes, but started work on making ledger entries more clear. I'll do more in a moment, just capturing a snapshot.
abijah
2009-07-10 21:21:49 +00:00
d9297d89ab
No real visible changes, but started work on making ledger entries more clear. I'll do more in a moment, just capturing a snapshot.
abijah
2009-07-10 21:21:49 +00:00
b9a67fa8e1
Fixed bug with undefined Lease.
abijah
2009-07-10 10:51:57 +00:00
46db9c8341
Fixed bug with undefined Lease.
abijah
2009-07-10 10:51:57 +00:00
6c89536073
Changed security deposits to be returned regardless of where second half of the ledger entry is
abijah
2009-07-10 10:49:19 +00:00
ad17023570
Changed security deposits to be returned regardless of where second half of the ledger entry is
abijah
2009-07-10 10:49:19 +00:00
9cac8c26a9
Added another requirement
abijah
2009-07-10 10:09:34 +00:00
43382f4ab1
Implemented bad debt write-off. This was tested about as well as the last checkin for security deposit utilization. Also, both of these need a redirect. I'm thinking redirect will have to be controlled dynamically, since we probably want to have them in a sequence of pages daisy changed at move out. Of course, we also will allow them each to be run on their own individually.
abijah
2009-07-10 10:06:56 +00:00
90d990e0a5
Implemented bad debt write-off. This was tested about as well as the last checkin for security deposit utilization. Also, both of these need a redirect. I'm thinking redirect will have to be controlled dynamically, since we probably want to have them in a sequence of pages daisy changed at move out. Of course, we also will allow them each to be run on their own individually.
abijah
2009-07-10 10:06:56 +00:00
b79df98d36
Forgot to add apply_deposit.ctp to the last checkin.
abijah
2009-07-10 09:35:50 +00:00
1cb56894ce
Forgot to add apply_deposit.ctp to the last checkin.
abijah
2009-07-10 09:35:50 +00:00
99904f22bb
Stripped security deposits out of the Receipt page (and bad debt too). Added a dedicated security deposit utilization page. Works, I think, but my eyes are closing and it really needs fresh eyes again in the morning.
abijah
2009-07-10 09:28:29 +00:00
f2f389ee45
Stripped security deposits out of the Receipt page (and bad debt too). Added a dedicated security deposit utilization page. Works, I think, but my eyes are closing and it really needs fresh eyes again in the morning.
abijah
2009-07-10 09:28:29 +00:00
bcbe3767e3
Check in the near completed implementation of security deposit utilization. It was on it's way to working well (although it only works for existing payment divs and there is not an obviously easy way for new payment divs to have the security deposit info as well). It feels like we've really gone overboard on the payment screen, pushing too much together. I'm going to strip some of this out on the next checkin, and create a dedicated security deposit utilization screen, perhaps just as part of move-out, or perhaps part of move-out and as an independent operation as well.
abijah
2009-07-10 07:25:55 +00:00
5877874e82
Check in the near completed implementation of security deposit utilization. It was on it's way to working well (although it only works for existing payment divs and there is not an obviously easy way for new payment divs to have the security deposit info as well). It feels like we've really gone overboard on the payment screen, pushing too much together. I'm going to strip some of this out on the next checkin, and create a dedicated security deposit utilization screen, perhaps just as part of move-out, or perhaps part of move-out and as an independent operation as well.
abijah
2009-07-10 07:25:55 +00:00
de5f4208eb
Added petty cash and a couple higher security accounts, Equity and Loan
abijah
2009-07-09 16:37:16 +00:00
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.
abijah
2009-07-09 16:07:19 +00:00
6507009acc
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.
abijah
2009-07-09 16:07:19 +00:00
e15f053c5c
Changed the list of payment types to be dynamically generated. This works OK, but the list is longer than is probably useful, and more importantly, some of these types need to be associated with a lease, such as a security deposit. Not sure how I'll handle that.
abijah
2009-07-09 09:20:04 +00:00
6e1eba03a0
Changed the list of payment types to be dynamically generated. This works OK, but the list is longer than is probably useful, and more importantly, some of these types need to be associated with a lease, such as a security deposit. Not sure how I'll handle that.
abijah
2009-07-09 09:20:04 +00:00
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
abijah
2009-07-09 08:28:34 +00:00
7a31f5cbd2
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
abijah
2009-07-09 08:28:34 +00:00
55413590a2
Shouldn't check this garbage in, but I can't bring my self to revert it
abijah
2009-07-09 07:50:44 +00:00
112aa7cf59
Shouldn't check this garbage in, but I can't bring my self to revert it
abijah
2009-07-09 07:50:44 +00:00
99a787bba6
Initial work to determine whether or not a lease has charge gaps, and when the lease has been charged through.
abijah
2009-07-09 07:22:38 +00:00
372578f171
Initial work to determine whether or not a lease has charge gaps, and when the lease has been charged through.
abijah
2009-07-09 07:22:38 +00:00
645458c081
Added some special cases
abijah
2009-07-09 06:20:59 +00:00
fb29380ac5
Added ACH and Concession entry. Like everything else, I haven't tested too robustly, but it does seem to work. I might want to change the monetary source id for Concession. Right now each concession gets its own monetary source, but we could probably use a common one without issue.
abijah
2009-07-09 06:10:00 +00:00
1afaede12a
Added ACH and Concession entry. Like everything else, I haven't tested too robustly, but it does seem to work. I might want to change the monetary source id for Concession. Right now each concession gets its own monetary source, but we could probably use a common one without issue.
abijah
2009-07-09 06:10:00 +00:00
37beb8b436
Since adding the MODEL_ALIAS condition to LedgerEntry (which only works for the Linkable Behavior), the read() ails when it tries to link models together. Setting recursive to -1 solves the problem (or at least, the symptom).
abijah
2009-07-09 06:08:31 +00:00
5a4cfb0581
Since adding the MODEL_ALIAS condition to LedgerEntry (which only works for the Linkable Behavior), the read() ails when it tries to link models together. Setting recursive to -1 solves the problem (or at least, the symptom).
abijah
2009-07-09 06:08:31 +00:00
0e1b0c111e
Fixed problem when nameToID returns no results.
abijah
2009-07-09 05:27:13 +00:00
17b6986758
Fixed problem when nameToID returns no results.
abijah
2009-07-09 05:27:13 +00:00
00b473ee4f
Noted the need to perform bank deposits
abijah
2009-07-09 05:07:33 +00:00
3463ae329b
Captured notes on functional requirements to just get this thing out the door.
abijah
2009-07-09 03:41:21 +00:00
7483f6ed2c
Implemented more around lease closings.
abijah
2009-07-09 02:57:43 +00:00
80ddeeed6f
Implemented more around lease closings.
abijah
2009-07-09 02:57:43 +00:00
a45fd6879d
Removed the comment from lease move-out, and tweaked the form_table to support it
abijah
2009-07-09 02:57:29 +00:00
43787d6434
Removed the comment from lease move-out, and tweaked the form_table to support it
abijah
2009-07-09 02:57:29 +00:00
09090d1b3c
Consolidated the move out/in pages. I'm really not happy with this checkin, as it has actually reduced functionality. We used to be able to click move-out on a customer and be presented with a list of units to move out of. This was the intention, but I've gotten frustrated with the fact that I'm working on non-MUST functionality. Things are working good enough at the moment, so I'm checking in and will have to come back to this later.
abijah
2009-07-09 02:19:14 +00:00
72c55459ca
Consolidated the move out/in pages. I'm really not happy with this checkin, as it has actually reduced functionality. We used to be able to click move-out on a customer and be presented with a list of units to move out of. This was the intention, but I've gotten frustrated with the fact that I'm working on non-MUST functionality. Things are working good enough at the moment, so I'm checking in and will have to come back to this later.
abijah
2009-07-09 02:19:14 +00:00
977b21ed96
Got rid of the massive variable dump to stdout, and so moved all of the STDERR prints back to STDIN. Also hooked up root_transaction_id, although it's not being used yet (and may never be).
abijah
2009-07-09 01:21:21 +00:00
e4132237b9
Trimmed down my contact information and fixed the .com / .info typo
abijah
2009-07-09 00:45:16 +00:00
dbd914ff78
Changed move_out to use datepicker in the same way as move_in. I'll probably be wiping this out later to have move_out behave more like move_in and present customer and unit selection boxes.
abijah
2009-07-09 00:40:24 +00:00
c2d2a1c400
Changed move_out to use datepicker in the same way as move_in. I'll probably be wiping this out later to have move_out behave more like move_in and present customer and unit selection boxes.
abijah
2009-07-09 00:40:24 +00:00
222758b20f
Modified the datepickerNow() function to return results without the time (just date). Updated the move_in datepicker to use it and added a link for the user.
abijah
2009-07-09 00:31:56 +00:00
208aaaa504
Modified the datepickerNow() function to return results without the time (just date). Updated the move_in datepicker to use it and added a link for the user.
abijah
2009-07-09 00:31:56 +00:00
233b08df59
Made the same layout changes from H2 to CSS with the move_in page
abijah
2009-07-09 00:21:48 +00:00
21aa2c1d26
Made the same layout changes from H2 to CSS with the move_in page
abijah
2009-07-09 00:21:48 +00:00
849077bb9a
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.
abijah
2009-07-09 00:00:29 +00:00
d3959e92e5
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.
abijah
2009-07-09 00:00:29 +00:00
c01c67161e
Fixed bug for receipt linking to lease ID instead of customer ID
abijah
2009-07-08 23:55:22 +00:00
60c4d950fa
Fixed bug for receipt linking to lease ID instead of customer ID
abijah
2009-07-08 23:55:22 +00:00
75c44d1b3a
Removed the pages controller and view, as well as the default route. I can't believe I let it linger for so long...
abijah
2009-07-08 23:30:13 +00:00
d7db5a32d6
Removed the pages controller and view, as well as the default route. I can't believe I let it linger for so long...
abijah
2009-07-08 23:30:13 +00:00
2aeb069297
Fixed bug where the customer list would display 'Current Tenants', but the list would reflect all customers.
abijah
2009-07-08 21:53:30 +00:00
1932a9c316
Fixed bug where the customer list would display 'Current Tenants', but the list would reflect all customers.
abijah
2009-07-08 21:53:30 +00:00
21534c28d8
More work to make the db scripts general
abijah
2009-07-08 21:49:00 +00:00
d09af4f475
More work to make the db scripts general
abijah
2009-07-08 21:49:00 +00:00
5f0c2463e3
Removed the hardcoded script location, and added some extra debug information
abijah
2009-07-08 21:33:52 +00:00
437ebabfd3
Removed the hardcoded script location, and added some extra debug information
abijah
2009-07-08 21:33:52 +00:00
abijah