abijah dfe61cbc2a Added ability for callers to control the jqGrid sort order ...

git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@199 97e9348a-65ac-dc4b-aefc-98561f571b83

2009-07-02 09:16:42 +00:00

..

accounts

Got the bank deposit working well.

2009-07-02 07:41:18 +00:00

contacts

Updated all the view.ctp files to use the new style infobox. I should probably create an element for it, but I'll hold off for now.

2009-06-15 21:01:22 +00:00

customers

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

elements

Added ability for callers to control the jqGrid sort order

2009-07-02 09:16:42 +00:00

helpers

Got the bank deposit working well.

2009-07-02 07:41:18 +00:00

layouts

Moved all of the jqGrid search javascript into its own file to prevent duplication when including more than one grid on a page. I also put search boxes directly into the jqGrid element, with the requested fields passed in as a parameter. I've got the autosearch mechanism tied across all grids, but search and reload is grid specific. This was mostly to get the code into an extensible spot, but the layout is not yet desirable. I'll yank the search boxes on the next checkin not that its proven out.

2009-06-14 23:16:35 +00:00

leases

More changes. I just can't seem to come up with a solution that works that I like. The problem now, without invoice/receipt, is that one check cannot cleanly pay for two units.

2009-06-24 00:33:39 +00:00

ledger_entries

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

ledgers

Added initial support for ledger entry reconciliation (e.g. matching payments to charges).

2009-06-16 21:40:46 +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

monetary_sources

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

pages

Load pmgr into branches/initial_20090526/site.

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

transactions

Nowhere near done yet, but checking in a snapshot of semi-working code. There is some simultaneous support for both with and without use of the Invoice/Receipt account. I want to do away with them completely, but will need to change how sitelink payments are mapped (right now, they split a payment into multiple parts to match the charge).

2009-06-23 19:04:41 +00:00

units

More changes. I just can't seem to come up with a solution that works that I like. The problem now, without invoice/receipt, is that one check cannot cleanly pay for two units.

2009-06-24 00:33:39 +00:00