Week-09-CRM

06/11/2010

Today i done the payment page.Still i have no clear idea about their payment.
So i thought some setups. And So my logic is first search by client name,client IRD or Invoice no.
Then show the invoice detail which is not completed.
As an option show the all payment which are relate to particular client.
s do this i done dummy data and table structure for the payment.Done the coding for the isert payment details.

05/11/2010

We discussed about the ER Diagram.
So we decided to continue the work for finishing function.And i am creating payment page.
So i try to use the gridview for show the payment records for each client.And use the lightbox
for the insert form.
For the report function i go to use the same PDF function with more improvements.
And invoice page i am doing to use format for the create invoice.
04/11/2010

At very first i done the Log out function with my mate after more effort.Because of i have referred more coding to handle the cache and session, but never succeeded.This time we got key coding.
And i updated the Invoice page with using some details.
In the evening, we got the client meeting.There we showed our each work.John mention some suggestions which are different what we thought. Because of last time we got the client meeting with the Sherli. And she have got different mind than him.Anyway he appreciated us about the system.
So after meeting i finished the client meeting for tomorrow discussion among the project team.


03/11/2010

Today morning i started the coding for the Pdf function and print function for the invoice.
So completed the invoice page for prototype.
And i focused on the login function.got some advise from the mate and reviewed what i done so far in the login function.Then i realized that every page need to clear the Cache. And every page except login page,need to check whether has the session or not. If has not redirect to login page.
But thing is i need to refresh for every time.
So i need further solution.


02/11/2010

Finally succeeded the grid view of client invoice list, which use drop down list to choose the year and month.And use the button for the redirect to the create invoice for the particular user's..
according to the client, TimeSheet table also get the vale.Create invoice only get the value of the user's strongly
In create invoice page,we need the contact person or not...
In the create page i use the session for clientID show client name
And in the form we need to use the predefined the rate for the client .Still not confirm.S needed to confirm from the client side


01/11/2010

In the morning i tried to solve the checkbox issue and finally succeeded.So i can use the check box using select all function.And same time total hours going to change respect to the checked checkbox.
And i done coding for the client invoice list with using drop down list.that's mean respect year in drop down list client list gonna be changed.but when i use store procedure for that in the client list gridview, it can not show in the page.I need to solve it.
And we got the group meeting in the morning.we discussed about the Client contact in the
ER Diagram.In our project Mt.Roskill accountant sort out every thing by the client name.And in the business they never use many contact channel.So depend on the business denormalization is suited.
And supervisor asked us that better thing is not do the presentation.So we are not going to do.
finally i done the meeting minute for the group meeting.