Added outstanding charges and outstanding credits to the customer page, and reorded fields in order of presumed importance. Removed items from Unit/Lease which really shouldn't have been there. They were added for convenience, but the redundancy was confusing. Added a couple report links to make it easy to see outstanding charges and collected rents.

git-svn-id: file:///svn-source/pmgr/branches/v0.3_work/site@977 97e9348a-65ac-dc4b-aefc-98561f571b83

views/elements/statement_entries.ctp

@@ -21,7 +21,7 @@ $cols['Debit']          = array('index' => 'charge',              'formatter' =>
 $cols['Credit']         = array('index' => 'disbursement',        'formatter' => 'currency');
 
 $cols['Amount']         = array('index' => "StatementEntry.amount", 'formatter' => 'currency');
-$cols['Applied']        = array('index' => "applied",             'formatter' => 'currency');
+$cols['Received']       = array('index' => "applied",             'formatter' => 'currency');
 // 'balance' is already in use as part of charge/disbursement/balance.
 // 'unapplied' isn't quite the right term, but it's not customer visible.
 $cols['Balance']        = array('index' => "unapplied",           'formatter' => 'currency');
@@ -32,6 +32,22 @@ if (isset($subtotal_column))
   $cols['Sub-Total']['index'] =
     'subtotal-' . $cols[$subtotal_column]['index'];
 
+if ((isset($action) && $action == 'unreconciled') ||
+    (isset($config) && isset($config['action']) && $config['action'] == 'unreconciled')) {
+  if (isset($config) && !isset($config['grid_div_id']))
+    $config['grid_div_id'] = 'unpaid';
+  $include_columns = array('Entry', 'Date',
+			   'Effective', 'Customer', 'Unit',
+			   'Account', 'Amount', 'Received', 'Balance');
+}
+else {
+  $include_columns =
+    array_diff(array_keys($cols),
+	       array('Transaction', 'Through', 'Lease',
+		     'Amount', 'Received', 'Balance', 'Sub-Total',
+		     'Comment'));
+}
+
 // Include custom data
 $grid->customData(compact('statement_entry_id'));
 
@@ -41,8 +57,5 @@ $grid
 ->sortField('Date', 'DESC')
 ->defaultFields(array('Entry', 'Date', 'Charge', 'Payment'))
 ->searchFields(array('Customer', 'Unit'))
-->render($this, isset($config) ? $config : null,
-	 array_diff(array_keys($cols), array('Transaction', 'Through', 'Lease',
-					     'Amount', 'Applied', 'Balance', 'Sub-Total',
-					     'Comment')));
+->render($this, isset($config) ? $config : null, $include_columns);