abijah 7049542e59 Modified the grid such that the account is right next to the dollar amount. It was too distracting for the eyes to have to span columns putting charges and amounts together. ...

git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@614 97e9348a-65ac-dc4b-aefc-98561f571b83

2009-08-18 03:59:51 +00:00

..

accounts

Merge in from surplus_account_20090815 r592

2009-08-17 02:22:54 +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

Fixed a bug when transitioning to a move-in receipt, and changed the invoice/receipt grids to only contain current customers / active leases. A non-current customer or closed lease can still have a receipt/invoice, the user will just have to go directly to the customer / lease first. OK, so I just checked and that's not true. Perhaps it should be...

2009-08-17 17:23:50 +00:00

double_entries

Eliminated (at least temporarily) the single ledger entry view, redirecting to the double entry view instead.

2009-08-17 06:30:01 +00:00

elements

Modified the grid such that the account is right next to the dollar amount. It was too distracting for the eyes to have to span columns putting charges and amounts together.

2009-08-18 03:59:51 +00:00

helpers

Fixed bug in the age() function that was preventing the ' ago' text. Of course, there are places it may not be desired, so I added a param to control the suffix.

2009-08-18 01:33:38 +00:00

layouts

Merge in support for jqGrid 3.5 (plus a change to layout.css after the merge).

2009-08-17 03:39:29 +00:00

leases

Fixed a bug when transitioning to a move-in receipt, and changed the invoice/receipt grids to only contain current customers / active leases. A non-current customer or closed lease can still have a receipt/invoice, the user will just have to go directly to the customer / lease first. OK, so I just checked and that's not true. Perhaps it should be...

2009-08-17 17:23:50 +00:00

ledger_entries

Merge in from surplus_account_20090815 r592

2009-08-17 02:22:54 +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

Added confirmation page, and more importantly date and comment settings, when reversing a charge.

2009-08-17 05:37:29 +00:00

tenders

Many bug fixes, found while entering real facility data. Most are quite minor, although there was a functionality change to assignCredits, to support concessions without assigning them to anything other than rent. I've found that there is a glaring problem with charge reversals, which don't work correctly with the collected report. Of course, we're deleting prior disbursements, which obviously needs to be rectified.

2009-08-12 09:37:49 +00:00

transactions

Added comment field back in (not sure when/why/how it went missing).

2009-08-18 01:32:28 +00:00

units

Changed naming to match that on the lease page

2009-08-12 23:16:36 +00:00

empty.ctp

Cleaned up several places regarding redirect and rendering during development for debug purposes. Also, added a link to the intended redirect target when we've rendered instead. These changes haven't been tested, hopefully they are benign.

2009-08-14 21:49:42 +00:00