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f3eaa40ea524880131b5a57e0fe32330909d0beb
pmgr
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site
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controllers
History
abijah
f3eaa40ea5
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.
...
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@494 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-06 09:27:09 +00:00
..
accounts_controller.php
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
contacts_controller.php
Renamed jqGridData functions to be just gridData. Restructured the virtual function calls with an anticipated need for gridDataCount to be overridden as a whole, instead of just overriding the individual pieces.
2009-07-22 17:06:44 +00:00
customers_controller.php
More work on refund. I'm going to skip the whole voucher/credit_note bit and simply present a page that lets the user enter a date, an account, and the amount to refund, recording 1 payment transaction.
2009-08-06 02:52:45 +00:00
double_entries_controller.php
Making progress. Much still to do, but there are hints of functionality finally returning so I'm snapshotting.
2009-07-21 10:23:52 +00:00
leases_controller.php
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
ledger_entries_controller.php
Doh! So someone actually _was_ using the gridDataFilterConditionsStatement function. Guess it would have been worth grepping for...
2009-07-31 17:57:30 +00:00
ledgers_controller.php
Got the ledger closings to work again. This seems to work ok, although I notice closing the ledger after deposit results in a balance forward entry of $0.00 . I'll work on it next
2009-07-30 01:59:10 +00:00
maps_controller.php
Renamed jqGridData functions to be just gridData. Restructured the virtual function calls with an anticipated need for gridDataCount to be overridden as a whole, instead of just overriding the individual pieces.
2009-07-22 17:06:44 +00:00
statement_entries_controller.php
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_controller.php
Removed the ability to NSF items like Cash
2009-07-31 18:19:20 +00:00
transactions_controller.php
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
units_controller.php
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