pmgr/models at 4d4bebc3d37e98194c49d92ce19ec4c6e8d51a53 - pmgr

Merge in the bug fixes made to Linkable, as well as the better logging mechanism.

2009-06-30 18:11:40 +00:00

account.php

The NSF functionality is working good from a strictly general ledger point of view. However, as it's implemented, it's leaving us unable to observe that we've actually experienced negative collected rent. This is a big problem, but I've put a couple notes in place on how I might try to proceed on this next, and am checking in this semi-working version.

2009-07-14 20:48:16 +00:00

close.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

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

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

2009-07-06 17:25:05 +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

Changed security deposits to be returned regardless of where second half of the ledger entry is

2009-07-10 10:49:19 +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

minor cleanup of the paid through function

2009-07-15 09:22:19 +00:00

ledger_entry.php

Eliminated the LedgerEntry::nsf code, which was replaced with MonetarySource::nsf.

2009-07-15 18:32:14 +00:00

ledger.php

Added a couple helper functions to Ledger.

2009-07-15 18:33:30 +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

maps_unit.php

Added more models

2009-05-28 09:27:29 +00:00

monetary_source.php

Finally, a working NSF implementation. Ledger Entry tracking stops at the Bank account, since we switch from positive to negative ledger entries. However, we're not going to reconcile debits to credits in the bank account anyway, so I just disabled tracking on the account.

2009-07-15 03:06:59 +00:00

reconciliation.php

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

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

transaction.php

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.

2009-07-11 08:23:55 +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 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