abijah 4896834a96 Added the account back into the grid, since an invoice could have charges across several accounts. ...

git-svn-id: file:///svn-source/pmgr/branches/surplus_account_20090815@573 97e9348a-65ac-dc4b-aefc-98561f571b83

2009-08-16 01:06:14 +00:00

..

accounts

Modified the charges list on the receipt page to have the query performed directly as part of returning the grid data, instead of an intermediary call to get the unreconciled entries first. This not only ensures consistent data, but is quicker, cleaner, and fixes the customer balance bug that seems to have been introduced as part of the change to how customer surplus is handled (although it could have been resolved using the old technique just as well).

2009-08-15 23:04:57 +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

Modified the charges list on the receipt page to have the query performed directly as part of returning the grid data, instead of an intermediary call to get the unreconciled entries first. This not only ensures consistent data, but is quicker, cleaner, and fixes the customer balance bug that seems to have been introduced as part of the change to how customer surplus is handled (although it could have been resolved using the old technique just as well).

2009-08-15 23:04:57 +00:00

double_entries

Quick and dirty hack to get double entries to show again.

2009-08-16 00:45:11 +00:00

elements

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

helpers

Fixed negative numbers

2009-08-15 01:22:16 +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

Fixed url generation since it was not propogating the admin/dev routing items. Also modified the invoice at move in to exclude the customer list, and to transition directly to the receipt page afterwards.

2009-08-14 21:05:36 +00:00

ledger_entries

Quick and dirty hack to get double entries to show again.

2009-08-16 00:45:11 +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

Minor tweak to grid caption and display of the entry id instead of the transaction id.

2009-08-14 21:07:50 +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 the account back into the grid, since an invoice could have charges across several accounts.

2009-08-16 01:06:14 +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