This rework is nowhere near complete, but there are certain things that are falling in place, and worth capturing. I started a branch for just this purpose of being able to check in intermediate work.

git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@352 97e9348a-65ac-dc4b-aefc-98561f571b83

views/elements/double_entries.ctp

@@ -109,15 +109,20 @@ if (!isset($config['rows']) && !isset($collected_account_id)) {
 }
 
 if (isset($reconcile_id)) {
+  $config['action'] = 'reconcile';
   $grid->customData(compact('reconcile_id'))->limit(20);
 }
 
 if (isset($collected_account_id)) {
   $config['action'] = 'collected';
-  $grid->customData(compact('collected_account_id'))->limit(50);
+  $account_id = $collected_account_id;
+  $grid->limit(50);
   $grid->sortField('Last Payment');
 }
 
+if (isset($entry_ids))
+  $grid->id_list($entry_ids);
+
 // Set up search fields if requested by caller
 if (isset($searchfields))
   $grid->searchFields(array('Customer', 'Unit'));

views/elements/entries.ctp

@@ -0,0 +1,143 @@
+<?php /* -*- mode:PHP -*- */
+
+// Define the table columns
+$cols = array();
+$cols['Transaction']    = array('index' => 'Transaction.id',      'formatter' => 'id');
+$cols['Entry']          = array('index' => 'Entry.id',            'formatter' => 'id');
+
+$cols['Date']           = array('index' => 'Transaction.stamp',   'formatter' => 'date');
+$cols['Effective']      = array('index' => 'DoubleEntry.effective_date', 'formatter' => 'date');
+$cols['Through']        = array('index' => 'Entry.through_date',   'formatter' => 'date');
+
+$cols['Account']        = array('index' => 'Account.name',        'formatter' => 'name');
+$cols['Cr/Dr']          = array('index' => 'Entry.crdr',          'formatter' => 'name');
+
+$cols['Customer']       = array('index' => 'Customer.name',       'formatter' => 'longname');
+$cols['Lease']          = array('index' => 'Lease.number',        'formatter' => 'id');
+$cols['Unit']           = array('index' => 'Unit.name',           'formatter' => 'name');
+
+$cols['Source']         = array('index' => 'Entry.name',          'formatter' => 'name');
+$cols['Comment']        = array('index' => 'Entry.comment',       'formatter' => 'comment', 'width'=>150);
+
+$cols['Amount']         = array('index' => 'DoubleEntry.amount',  'formatter' => 'currency');
+
+$cols['Last Payment']   = array('index' => 'last_paid',           'formatter' => 'date');
+$cols['Applied']        = array('index' => "applied",             'formatter' => 'currency');
+$cols['Sub-Total']      = array('index' => 'subtotal-DoubleEntry.amount',  'formatter' => 'currency', 'sortable' => false);
+
+
+// Since group_by_tx is a boolean, let's just get it 
+// defined, regardless of whether the caller did so.
+// group_by_tx will cause all entry fields to be
+// invalidated, and will leave only the transaction
+// fields.  Yes... the caller should just use the
+// transactions element instead, in theory.  However,
+// it hasn't yet been implemented to the level of
+// this element, and additionally, the transactions
+// element will not allow for customer information
+// (rightly so, since it's a ledger_entry field).
+// However, at the current implementation, all ledger
+// entries of a transaction are for the same customer.
+// So... we allow it for now.
+if (!isset($group_by_tx))
+  $group_by_tx = false;
+
+// REVISIT <AP>: 20090715
+//  If we really want to group by transaction, we need
+//  a transaction listing, not a ledger_entry listing.
+//  switch controllers... don't overload this one.
+$group_by_tx = false;
+
+if (isset($transaction_id) || isset($reconcile_id))
+  $grid->invalidFields('Transaction');
+
+if ($group_by_tx)
+  $grid->invalidFields('Entry');
+
+if ($group_by_tx)
+  $grid->invalidFields(array('Effective', 'Through'));
+
+if (!isset($collected_account_id))
+  $grid->invalidFields('Last Payment');
+
+if (isset($account_ftype) || isset($ledger_id) || isset($account_id) || isset($ar_account))
+  $grid->invalidFields(array('Debit Account', 'Credit Account'));
+else
+  $grid->invalidFields('Account');
+
+if (isset($no_account) || $group_by_tx || isset($collected_account_id))
+  $grid->invalidFields(array('Account', 'Debit Account', 'Credit Account'));
+
+if (isset($ledger_id) || isset($account_id) || isset($ar_account)) {
+  $grid->invalidFields('Amount');
+  $cols['Sub-Total']['index'] = 'subtotal-balance';
+} else {
+  $grid->invalidFields(array('Debit', 'Credit'));
+  $cols['Sub-Total']['index'] = 'subtotal-DoubleEntry.amount';
+}
+
+// group_by_tx SHOULD wipe out Customer, but the reality
+// is that it works good at the present, so we'll leave it.
+if (isset($lease_id) || isset($customer_id))
+  $grid->invalidFields(array('Customer'));
+
+if (isset($lease_id) || $group_by_tx)
+  $grid->invalidFields(array('Lease', 'Unit'));
+
+if (!isset($reconcile_id) && !isset($collected_account_id))
+  $grid->invalidFields('Applied');
+else
+  $cols['Sub-Total']['index'] = 'subtotal-applied';
+
+if (isset($account_ftype) || isset($collected_account_id))
+  $grid->invalidFields('Sub-Total');
+
+
+// Now that columns are defined, establish basic grid parameters
+$grid
+->columns($cols)
+->sortField('Date')
+->defaultFields(array('Entry', 'Date', 'Amount', 'Credit', 'Debit'));
+
+
+if (!isset($config['rows']) && !isset($collected_account_id)) {
+  $config['action'] = 'ledger';
+  $grid->limit(50);
+}
+
+if (isset($reconcile_id)) {
+  $config['action'] = 'reconcile';
+  $grid->customData(compact('reconcile_id'))->limit(20);
+}
+
+if (isset($collected_account_id)) {
+  $config['action'] = 'collected';
+  $account_id = $collected_account_id;
+  $grid->limit(50);
+  $grid->sortField('Last Payment');
+}
+
+if (isset($entry_ids)) {
+  unset($config['action']);
+  $grid->id_list($entry_ids);
+}
+
+// Set up search fields if requested by caller
+if (isset($searchfields))
+  $grid->searchFields(array('Customer', 'Unit'));
+
+// Include custom data
+$grid->customData(compact('ledger_id', 'account_id', 'ar_account',
+			  'account_type', 'account_ftype', 'monetary_source_id',
+			  'customer_id', 'lease_id', 'transaction_id', 'group_by_tx'));
+
+// Render the grid
+$grid
+->render($this, isset($config) ? $config : null,
+	 array('Transaction', 'Entry', 'Date', 'Effective', 'Last Payment',
+	       'Account', 'Cr/Dr',
+	       'Customer', 'Unit',
+	       'Comment',
+	       'Amount',
+	       'Applied', 'Sub-Total')
+	 );