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Added a closes table to the schema, so that we can keep track of daily closes, deposits, etc. Moved into the model an operation to close a set of ledgers and make a deposit.

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git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@200 97e9348a-65ac-dc4b-aefc-98561f571b83
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abijah
2009-07-02 09:19:33 +00:00
parent 021c0626a3
commit 1ae1b6a4f3
8 changed files with 114 additions and 54 deletions
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12
site/views/elements/ledgers.ctp
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@@ -4,17 +4,20 @@
$cols = array();
$cols['ID'] = array('index' => 'id_sequence', 'formatter' => 'id');
$cols['Account'] = array('index' => 'Account.name', 'formatter' => 'longname');
$cols['Open Date'] = array('index' => 'Ledger.open_stamp', 'formatter' => 'date');
$cols['Close Date'] = array('index' => 'Ledger.close_stamp', 'formatter' => 'date');
//$cols['Open Date'] = array('index' => 'PriorClose.stamp', 'formatter' => 'date');
$cols['Close Date'] = array('index' => 'Close.stamp', 'formatter' => 'date');
$cols['Comment'] = array('index' => 'Ledger.comment', 'formatter' => 'comment');
$cols['Entries'] = array('index' => 'entries', 'width' => '60', 'align' => 'right');
$cols['Debits'] = array('index' => 'debits', 'formatter' => 'currency');
$cols['Credits'] = array('index' => 'credits', 'formatter' => 'currency');
$cols['Balance'] = array('index' => 'balance', 'formatter' => 'currency');
$custom_post_data = compact('nothing');
$jqGrid_options = array('jqGridColumns' => $cols,
'controller' => 'ledgers',
'caption' => isset($caption) ? $caption : null);
);
$jqGrid_options += compact('grid_div_id', 'grid_id', 'caption', 'grid_setup', 'limit');
if (isset($ledgers)) {
$jqGrid_options += array('custom_ids' =>
@@ -27,4 +30,7 @@ else {
$jqGrid_options += array('search_fields' => array('Account'));
}
$jqGrid_options += compact('custom_post_data');
$jqGrid_options['sort_column'] = 'ID';
$jqGrid_options['sort_order'] = 'DESC';
echo $this->element('jqGrid', $jqGrid_options);