abijah 011c05d098 Implemented the balance field of Leases as part of a single query. This not only reduces the number of queries required, it also allows balance to be a sortable column, so that we can determine which customers are overdue. ...

git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@251 97e9348a-65ac-dc4b-aefc-98561f571b83

2009-07-07 16:08:56 +00:00

..

accounts

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.

2009-07-02 09:33:42 +00:00

contacts

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

2009-07-06 03:34:33 +00:00

customers

Added a flag to accounts, indicating whether they can be used for charges and/or payments. Invoice has already switch to this mechanism, but we're keeping receipt the same for now since I have bigger fish to fry.

2009-07-07 07:52:41 +00:00

elements

Implemented the balance field of Leases as part of a single query. This not only reduces the number of queries required, it also allows balance to be a sortable column, so that we can determine which customers are overdue.

2009-07-07 16:08:56 +00:00

helpers

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).

2009-07-05 17:30:59 +00:00

layouts

Moved all of the jqGrid search javascript into its own file to prevent duplication when including more than one grid on a page. I also put search boxes directly into the jqGrid element, with the requested fields passed in as a parameter. I've got the autosearch mechanism tied across all grids, but search and reload is grid specific. This was mostly to get the code into an extensible spot, but the layout is not yet desirable. I'll yank the search boxes on the next checkin not that its proven out.

2009-06-14 23:16:35 +00:00

leases

Added mechanism for user to know the rent amount on the invoice screen.

2009-07-07 09:00:54 +00:00

ledger_entries

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).

2009-07-01 08:17:31 +00:00

ledgers

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.

2009-07-02 09:33:42 +00:00

maps

Moved map listings to jqGrid, and fixed cut/paste error in the comments of the transactions controller.

2009-06-15 21:34:35 +00:00

monetary_sources

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).

2009-07-01 08:17:31 +00:00

pages

Load pmgr into branches/initial_20090526/site.

2009-05-27 04:18:23 +00:00

transactions

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).

2009-06-23 19:04:41 +00:00

units

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

2009-07-06 03:34:33 +00:00

empty.ctp

Added empty view for debugging.

2009-07-06 15:40:32 +00:00