A working version of the collected report for accounts. There is still some error checking to do, since we don't want this report for just any account. Also, we may wish to do away with the form to prevent accidental submittal. Finally, it would be nice to do away with the button, and automatically update on date changes.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@324 97e9348a-65ac-dc4b-aefc-98561f571b83
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abijah
145
views/accounts/collected.ctp
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145
views/accounts/collected.ctp
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@@ -0,0 +1,145 @@
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<?php /* -*- mode:PHP -*- */
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echo '<div class="account collected">' . "\n";
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/**********************************************************************
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**********************************************************************
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**********************************************************************
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**********************************************************************
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* Javascript
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*/
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?>
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<script type="text/javascript"><!--
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// Reset the form
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function resetForm() {
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/* $('#payment-entry-id').val(1); */
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/* $('#payments').html(''); */
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/* $("#receipt-customer-id").html("INTERNAL ERROR"); */
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/* $("#receipt-customer-name").html("INTERNAL ERROR"); */
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/* $("#receipt-balance").html("INTERNAL ERROR"); */
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/* $("#receipt-charges-caption").html("Outstanding Charges"); */
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/* datepickerBOM(null, 'TxFromDate'); */
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/* datepickerNow('TxThroughDate', false); */
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/* updateEntriesGrid(); */
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}
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function updateEntriesGrid() {
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var cust = new Array();
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var account_ids = new Array();
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$("INPUT[type='checkbox']:checked").each(function(i) {
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account_ids.push($(this).val());
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});
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cust['collected_account_id'] = <?php echo $account['id']; ?>;
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cust['collected_from_date'] = $('#TxFromDate').val();
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cust['collected_through_date'] = $('#TxThroughDate').val();
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cust['collected_payment_accounts'] = account_ids;
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$('#collected-entries-jqGrid').clearGridData();
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$('#collected-entries-jqGrid').setPostDataItem('custom', serialize(cust));
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$('#collected-entries-jqGrid')
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.setGridParam({ page: 1 })
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.trigger("reloadGrid");
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}
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--></script>
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<?php
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; // align
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//echo '<DIV ID="dialog">' . "\n";
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echo $form->create(null, array('id' => 'receipt-form',
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//'onsubmit' => 'updateEntriesGrid(); return false',
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'url' => array('controller' => 'transactions',
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'action' => 'postReceipt')));
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echo $form->input("id",
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array('id' => 'account-id',
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'type' => 'hidden',
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'value' => 0));
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echo $this->element('form_table',
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array('class' => "item account collected entry",
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//'with_name_after' => ':',
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'field_prefix' => 'Tx.',
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'fields' => array
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("account_id" => array('name' => 'Account',
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'opts' =>
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array('type' => 'select',
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'multiple' => 'checkbox',
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'options' => $paymentAccounts,
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'selected' => array_keys($defaultAccounts),
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),
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),
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"from_date" => array('opts' =>
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array('type' => 'text'),
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'between' => '<A HREF="#" ONCLICK="datepickerBOM(null,\'TxFromDate\'); return false;">BOM</A>',
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),
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"through_date" => array('opts' =>
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array('type' => 'text'),
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'between' => '<A HREF="#" ONCLICK="datepickerEOM(\'TxFromDate\',\'TxThroughDate\'); return false;">EOM</A>',
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),
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),
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));
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echo $form->button('Update',
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array('onclick' => 'updateEntriesGrid(); return false',
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));
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echo $form->end();
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echo $this->element('ledger_entries', array
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(// Element configuration
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'collected_account_id' => $account['id'],
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'collected_payment_accounts' => array_keys($defaultAccounts),
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// Grid configuration
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'config' => array
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(
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'grid_div_id' => 'collected-entries',
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'grid_div_class' => 'text-below',
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//'caption' => '<SPAN id="receipt-charges-caption"></SPAN>',
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'caption' => 'Collected Charges',
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),
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));
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echo('<DIV CLASS="grid-selection-text">' .
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'<TABLE ID="supporting-table">' .
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'<TR><TD CLASS="field">Balance:</TD><TD CLASS="value"><SPAN id="collected-balance"></SPAN></TD></TR>' .
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'</TABLE>' .
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'</DIV>' .
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"\n");
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?>
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<script type="text/javascript"><!--
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$(document).ready(function(){
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$("#TxFromDate")
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.attr('autocomplete', 'off')
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.datepicker({ constrainInput: true,
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numberOfMonths: [1, 1],
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showCurrentAtPos: 0,
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dateFormat: 'mm/dd/yy' });
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$("#TxThroughDate")
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.attr('autocomplete', 'off')
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.datepicker({ constrainInput: true,
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numberOfMonths: [1, 1],
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showCurrentAtPos: 0,
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dateFormat: 'mm/dd/yy' });
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resetForm();
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});
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--></script>
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</div>
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<a href="#" onClick="$('#debug').html(''); return false;">Clear Debug Output</a>
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@@ -64,8 +64,10 @@ foreach ($fields AS $field => $config) {
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elseif (isset($field_prefix) && !isset($config['no_prefix']))
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$field = $field_prefix . '.' . $field;
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$config['opts']['label'] = false;
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$config['opts']['div'] = false;
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if (!isset($config['opts']['label']))
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$config['opts']['label'] = false;
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if (!isset($config['opts']['div']))
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$config['opts']['div'] = false;
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$cells = array();
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if ($include_before) {
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@@ -88,6 +88,12 @@ if (isset($account_ftype))
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$grid->invalidFields('Sub-Total');
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// Now that columns are defined, establish basic grid parameters
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$grid
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->columns($cols)
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->sortField('Date')
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->defaultFields(array('Entry', 'Date', 'Amount', 'Credit', 'Debit'));
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if (!isset($config['rows']) && !isset($collected_account_id)) {
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$config['action'] = 'ledger';
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@@ -99,7 +105,9 @@ if (isset($reconcile_id)) {
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}
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if (isset($collected_account_id)) {
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$config['action'] = 'collected';
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$grid->customData(compact('collected_account_id'))->limit(500);
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$grid->sortField('Paid');
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}
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// Set up search fields if requested by caller
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@@ -113,9 +121,6 @@ $grid->customData(compact('ledger_id', 'account_id', 'ar_account',
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// Render the grid
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$grid
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->columns($cols)
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->sortField('Date')
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->defaultFields(array('Entry', 'Date', 'Amount', 'Credit', 'Debit'))
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->render($this, isset($config) ? $config : null,
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array('Transaction', 'Entry', 'Date', 'Effective', 'Paid',
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'Account', 'Debit Account', 'Credit Account',
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