abijah ea1ad4764f Implemented a bank deposit routine, to transfer funds out of the till and into the bank. ...

git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@196 97e9348a-65ac-dc4b-aefc-98561f571b83

2009-07-01 11:10:57 +00:00

config

Adjusted database details and sitelink conversion script to go along with new schema naming convention changes

2009-05-27 20:54:14 +00:00

controllers

Implemented a bank deposit routine, to transfer funds out of the till and into the bank.

2009-07-01 11:10:57 +00:00

models

Implemented a bank deposit routine, to transfer funds out of the till and into the bank.

2009-07-01 11:10:57 +00:00

plugins/debug_kit

Check in a version of the debug toolkit that I've added debug prints to. They're commented out at the moment, but may come in handy later.

2009-06-13 03:46:17 +00:00

tmp/cache/models

Removed the cache files from the repository

2009-05-27 19:23:05 +00:00

views

Implemented a bank deposit routine, to transfer funds out of the till and into the bank.

2009-07-01 11:10:57 +00:00

webroot

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

.htaccess

Load pmgr into branches/initial_20090526/site.

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

app_controller.php

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

app_helper.php

Load pmgr into branches/initial_20090526/site.

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

app_model.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

index.php

Load pmgr into branches/initial_20090526/site.

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

Description

Storage Property Manager Software

3.9 MiB

Languages

PHP 76.4%

CSS 18.7%

JavaScript 4.9%