abijah 2cd73ed9e8 Experiment with converting the 'collected' grid results to be a query of the rent ledger entries that resolve out to payments, instead of payment entries that resolve rent entries. It's a subtle difference, but gives a couple benefits. First, rent looks like rent, meaning that if someone paid $30 in rent over 6 days at $5 per day, the collected rent entry shows $30, not 6 entries of $5. Depending on your perspective, that can be a good or bad thing. Since we're looking at collected entries of an account, I think each account entry should only get one line, so this seems like it's a logical fit. The second thing is that I might be able to do away with a collected page altogether, and simply add a 'collected' column to each account/ledger. Not sure on that, especially since we'll be wanting a date range, and probably a selection of which accounts consititute payment (such that the user could simply see rent collected in cash or similar). In any event, this is NOT working at the moment, I seem to be getting invalid data. To figure this out, I'm going to check in now, revert back, and print the results for reference, since it was working before this change, back at r320 ...

git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@322 97e9348a-65ac-dc4b-aefc-98561f571b83

2009-07-12 20:23:46 +00:00

..

accounts_controller.php

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.

2009-07-12 18:01:01 +00:00

contacts_controller.php

Moved the contact save logic into the model and out of the controller.

2009-07-06 17:25:05 +00:00

customers_controller.php

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.

2009-07-10 09:28:29 +00:00

leases_controller.php

Added flag to allow ledger entry reversals, regardless of the reconciled status. I'm not sure how we really want to handle reversals.

2009-07-11 15:50:48 +00:00

ledger_entries_controller.php

Experiment with converting the 'collected' grid results to be a query of the rent ledger entries that resolve out to payments, instead of payment entries that resolve rent entries. It's a subtle difference, but gives a couple benefits. First, rent looks like rent, meaning that if someone paid $30 in rent over 6 days at $5 per day, the collected rent entry shows $30, not 6 entries of $5. Depending on your perspective, that can be a good or bad thing. Since we're looking at collected entries of an account, I think each account entry should only get one line, so this seems like it's a logical fit. The second thing is that I might be able to do away with a collected page altogether, and simply add a 'collected' column to each account/ledger. Not sure on that, especially since we'll be wanting a date range, and probably a selection of which accounts consititute payment (such that the user could simply see rent collected in cash or similar). In any event, this is NOT working at the moment, I seem to be getting invalid data. To figure this out, I'm going to check in now, revert back, and print the results for reference, since it was working before this change, back at r320

2009-07-12 20:23:46 +00:00

ledgers_controller.php

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.

2009-07-02 09:19:33 +00:00

maps_controller.php

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.

2009-07-04 04:42:11 +00:00

monetary_sources_controller.php

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

2009-07-09 08:28:34 +00:00

transactions_controller.php

Fixed bug with undefined Lease.

2009-07-10 10:51:57 +00:00

units_controller.php

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.

2009-07-09 02:19:14 +00:00