abijah 87f0d3217a Changed the lease 'payment' action to just point to the customer payment instead. Makes my life easier at the moment... ...

git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@223 97e9348a-65ac-dc4b-aefc-98561f571b83

2009-07-06 03:35:09 +00:00

..

accounts_controller.php

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_controller.php

Added ability to add a new contact, which also fixes the glaring omission of saving changes to contact details on the edit page (previously we were only saving contact methods, not any contact details.

2009-07-06 00:42:57 +00:00

customers_controller.php

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

leases_controller.php

Changed the lease 'payment' action to just point to the customer payment instead. Makes my life easier at the moment...

2009-07-06 03:35:09 +00:00

ledger_entries_controller.php

Moving back to the Invoice/Receipt mechanism. Seems to work fairly well, even if it's non-standard.

2009-06-30 04:47:18 +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

Added an element for monetary_sources. Not sure if it will get used, but it was easy enough to do.

2009-06-15 21:45:07 +00:00

pages_controller.php

Load pmgr into branches/initial_20090526/site.

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

transactions_controller.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

units_controller.php

Added ability to move an existing customer into a vacant unit. Changed out all of the 'amount' fields with 'rent', since it's much more self-explanatory. We still need the ability to add customers and contacts. I'll consider doing this by using the insert row ability of jqGrid.

2009-07-03 06:53:41 +00:00