abijah 4f11e27a76 Removed the debug portions of receipt entry, and added a checkbox to allow the user to either keep entering receipts, or have the page automatically transition to the customer page. ...

git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@521 97e9348a-65ac-dc4b-aefc-98561f571b83

2009-08-10 23:57:20 +00:00

..

accounts

Added automatic grid reload, since the default grid load is inconsistent with the displayed settings. The solution here sucks, but at least it avoids the inconsistency.

2009-08-10 22:22:56 +00:00

contacts

Modified the filtering behavior; A filter specified as 'Table.field' results in the obvious split (Table, field); 'Table' results in (Table, id); 'field' results in (ModelTable, field). Fixed a bug in the app controller which was allowing 'fields' to leak into the top level of 'link'

2009-07-30 19:45:19 +00:00

customers

Removed the debug portions of receipt entry, and added a checkbox to allow the user to either keep entering receipts, or have the page automatically transition to the customer page.

2009-08-10 23:57:20 +00:00

double_entries

This rework is nowhere near complete, but there are certain things that are falling in place, and worth capturing. I started a branch for just this purpose of being able to check in intermediate work.

2009-07-19 23:35:25 +00:00

elements

Added the close date to the leases grid, to make it clear which customer leases are still open. Perhaps we should exclude the field by default, and just add it into the customer view page.

2009-08-10 19:00:02 +00:00

helpers

Added ability to format currency without a dollar sign (i.e. in raw numerical format).

2009-08-06 05:04:34 +00:00

layouts

Added a print media CSS file, and fixed the jqGrid print problem of truncating the table to a single page. Also, used the opportunity to disable printing of the side menu and the debug toolkit, as well as some more jqGrid cleanup.

2009-07-29 01:41:34 +00:00

leases

Added customer since/until fields. Changed the ledger entry grid on the customers page into a receipts grid, and added it to the lease page as well, even though it is for the customer in general, and may include receipts for leases other than the one being viewed. I may put more effort into this later, but for now it solves the problem of getting the receipt tenders visible when viewing the lease.

2009-08-10 00:56:41 +00:00

ledger_entries

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

ledgers

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

maps

Moved map listings to jqGrid, and fixed cut/paste error in the comments of the transactions controller.

2009-06-15 21:34:35 +00:00

statement_entries

Implemented refund, at least for the most part. Minor testing, but looks promising. Because of this change the customer account entries grid appears odd, with a refunds showing up as a 'Charge'. So, I'm toying with the idea of having entries show up as customer 'Debits' and 'Credits'. I don't know if this will cause user confusion, but we'll play with it for a while and see. It actually reminds me a bit (coming full circle) of the earliest implementations, which kept track of a lease on its own account/ledger, in which credit/debit would be the exact correct terms.

2009-08-06 05:11:58 +00:00

tenders

Missed adding this file on the last checkin (r519)

2009-08-10 22:24:23 +00:00

transactions

Add refund capability to the customer, and in fact only the customer, as we've revoked refund capability from the lease. This is to help work through various issues surrounding use of security deposits and general refund functionality. For example, a customer who has overpayed (customer surplus, with zero balance on lease), and then moves out. Where that security deposit surplus goes has been a bit of a thorn. Hopefully, this resolves the issue, although there may still be some bugs to flush out.

2009-08-08 04:27:02 +00:00

units

Added ability to edit a unit, except for sort/walk order. To handle those things we'll need to: save unit's old sort/walk position; adjust down (by one) all unit positions greater than the old position; adjust up (by one) all unit positions greater than or equal to the new unit position; update the unit's position. I'm not going to worry about it right now.

2009-08-06 09:27:09 +00:00

empty.ctp

Added empty view for debugging.

2009-07-06 15:40:32 +00:00