abijah 476a179e7b I tried using a table for the receipt entry, which seems like it should work, but really doesn't. I'll check it in for future reference, but I'll be reverting just afterwards ...

git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@384 97e9348a-65ac-dc4b-aefc-98561f571b83

2009-07-24 04:15:39 +00:00

db

Added a much more user friendly way to present the data1-4 labels for each type, now that we have a tender_types table. Still not a perfect solution, but definitely good enough for now. Modified the application to recognize the new tender_types table. There may be other modifications necessary, but this gets the most obvious spot.

2009-07-24 02:07:43 +00:00

scripts

Modified the closing sum to be a single receipt, and a single debit/credit to the ledger of choice (presently Equity). This was mostly a test to check the logic of multiple payments having only a single accounting transaction. It seems to work, but I suspect we'll have trouble when we start to figure out customer account balances, since the receipt has NULL for the customer_id (since it is a receipt for many customers). Depending on the customer balance / reconciliation logic, this may or may not fly.

2009-07-24 03:12:18 +00:00

site

I tried using a table for the receipt entry, which seems like it should work, but really doesn't. I'll check it in for future reference, but I'll be reverting just afterwards

2009-07-24 04:15:39 +00:00

build.cmd

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).

2009-07-09 01:21:21 +00:00

requirements.txt

We're now able to determine when a lease is paid through.

2009-07-15 09:24:53 +00:00

todo.notes

More todo items

2009-07-12 18:36:22 +00:00

Description

Storage Property Manager Software

3.9 MiB

Languages

PHP 76.4%

CSS 18.7%

JavaScript 4.9%