pmgr/site/models at 4afe0bd77b7aaeefe2bd26e6639578af8183ef0d - pmgr

Fixed yet another bug in the merging of actions & options

2009-07-25 07:57:56 +00:00

account.php

Adjusted to match the naming in the database

2009-08-16 22:31:06 +00:00

contact_address.php

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.

2009-07-05 23:43:35 +00:00

contact_email.php

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.

2009-07-05 20:01:06 +00:00

contact_phone.php

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.

2009-07-05 23:43:35 +00:00

contact.php

Many, many changes, and yet still much to do. Many things are working, but certainly nothing beyond simply data retrieval (no editing or adding of any data). Also, some work is still required to ensure the grids have the right columns; we can strip out certain columns for some views (such as removing customer from the leases grid of the customer view... completely redundant). And of course, there are still many bugs and lots to clean up.

2009-07-23 01:49:46 +00:00

contacts_customer.php

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.

2009-07-06 02:06:23 +00:00

contacts_method.php

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.

2009-07-05 23:43:35 +00:00

customer.php

Added cached fields for charged_through and paid_through dates of a lease. Also, added the ability to dynamically determine whether a unit is late or not. In reality, we really need this to be part of the lease, not one of the status types for unit. The sitemap, however, is driven from unit information, so it's not clear whether we should move that information or not.

2009-08-13 02:37:37 +00:00

double_entry.php

Added logic to prevent a double entry where the credit and debit record in the exact same ledger. There is no known reason why we would need to record such an entry, even though it would not be incorrect to do so.

2009-08-16 23:41:44 +00:00

lease_type.php

Significant changes to work with the new account/ledger structure. Removed much of the auto-generated model association code. Added helper functions into the models to perform model related work, such as model 'stats' (a bad name for a function to return a summary of pertinent financial information from a given model instance). There is a ton of cleanup to do, but first I want to get it all captured.

2009-06-10 02:41:23 +00:00

lease.php

Got rid of LATE as a unit status, as it did not represent an physical condition. The logic was moved to Lease, where it is a much better fit. The sitemap still presents LATE units, as it is a useful view, but the underlying logic is driven from Lease, not Unit. This checkin also includes a small feature change to how late charges are assessed, as well as a menu item to kick off the charge assessments (both accidentally wedged in to this changeset).

2009-08-13 20:55:19 +00:00

ledger_entry.php

Added logic to prevent a double entry where the credit and debit record in the exact same ledger. There is no known reason why we would need to record such an entry, even though it would not be incorrect to do so.

2009-08-16 23:41:44 +00:00

ledger.php

In the cleanup of r423, some code accidentally got squashed. This checkin undoes that problem

2009-07-30 06:09:05 +00:00

map.php

Significant changes to work with the new account/ledger structure. Removed much of the auto-generated model association code. Added helper functions into the models to perform model related work, such as model 'stats' (a bad name for a function to return a summary of pertinent financial information from a given model instance). There is a ton of cleanup to do, but first I want to get it all captured.

2009-06-10 02:41:23 +00:00

site_area.php

Significant changes to work with the new account/ledger structure. Removed much of the auto-generated model association code. Added helper functions into the models to perform model related work, such as model 'stats' (a bad name for a function to return a summary of pertinent financial information from a given model instance). There is a ton of cleanup to do, but first I want to get it all captured.

2009-06-10 02:41:23 +00:00

site.php

Significant changes to work with the new account/ledger structure. Removed much of the auto-generated model association code. Added helper functions into the models to perform model related work, such as model 'stats' (a bad name for a function to return a summary of pertinent financial information from a given model instance). There is a ton of cleanup to do, but first I want to get it all captured.

2009-06-10 02:41:23 +00:00

statement_entry.php

More bug fixes, especially around reversals of charges that have been paid from something other than customer money (such as waivers). I suspect it still will not work correctly for concession, depending on your point of view. Either concession should not count as customer credit, since they never paid that money, or it should since they were told they would get $X off, and upon charge reversal, they no longer get the credit. It seems they would only get the credit when reversing a mistaken charge, in which case, the user can manually provide a new concession.

2009-08-16 22:35:02 +00:00

tender_type.php

Discovered that the use of the term 'Payment' has been a misnomer. A company uses the term payment to indicate the monies it pays to _others_. Changing this leaves us without a good replacement term, but disbursement really seems to fit the bill. As comfortable as the term payment was, it was odd in many respects and disbursement does seem more appropriate. I'm sure there are several lingering bugs from this massive search/replace exercise, but this is a decent baseline for the change.

2009-08-05 01:00:09 +00:00

tender.php

Fixed bug with NSF, which was failing to locate the nsf_entry_id. To resolve this, I added the original data into the return structure for each item, instead of just the created IDs. Also, added NsfTender to the Transaction model to locate which Tender an NSF transaction relates to.

2009-08-16 18:59:16 +00:00

transaction.php

More bug fixes, especially around reversals of charges that have been paid from something other than customer money (such as waivers). I suspect it still will not work correctly for concession, depending on your point of view. Either concession should not count as customer credit, since they never paid that money, or it should since they were told they would get $X off, and upon charge reversal, they no longer get the credit. It seems they would only get the credit when reversing a mistaken charge, in which case, the user can manually provide a new concession.

2009-08-16 22:35:02 +00:00

unit_size.php

Significant changes to work with the new account/ledger structure. Removed much of the auto-generated model association code. Added helper functions into the models to perform model related work, such as model 'stats' (a bad name for a function to return a summary of pertinent financial information from a given model instance). There is a ton of cleanup to do, but first I want to get it all captured.

2009-06-10 02:41:23 +00:00

unit_type.php

Significant changes to work with the new account/ledger structure. Removed much of the auto-generated model association code. Added helper functions into the models to perform model related work, such as model 'stats' (a bad name for a function to return a summary of pertinent financial information from a given model instance). There is a ton of cleanup to do, but first I want to get it all captured.

2009-06-10 02:41:23 +00:00

unit.php

Got rid of LATE as a unit status, as it did not represent an physical condition. The logic was moved to Lease, where it is a much better fit. The sitemap still presents LATE units, as it is a useful view, but the underlying logic is driven from Lease, not Unit. This checkin also includes a small feature change to how late charges are assessed, as well as a menu item to kick off the charge assessments (both accidentally wedged in to this changeset).

2009-08-13 20:55:19 +00:00