More changes. I just can't seem to come up with a solution that works that I like. The problem now, without invoice/receipt, is that one check cannot cleanly pay for two units.

git-svn-id: file:///svn-source/pmgr/branches/single_AR_20090622/site@182 97e9348a-65ac-dc4b-aefc-98561f571b83
This commit is contained in:
abijah
2009-06-24 00:33:39 +00:00
parent 009ea6b44d
commit 73eacdbcf2
10 changed files with 193 additions and 71 deletions

View File

@@ -189,10 +189,14 @@ $jqGrid_setup = array_merge
jQuery(document).ready(function(){
currencyFormatter = function(el, cellval, opts) {
if (!cellval)
return;
$(el).html(fmtCurrency(cellval));
}
idFormatter = function(el, cellval, opts) {
if (!cellval)
return;
$(el).html('#'+cellval);
}

View File

@@ -1,5 +1,30 @@
<?php /* -*- mode:PHP -*- */
if (isset($account_ftype) || isset($ledger_id) || isset($account_id) || isset($ar_account)) {
$single_account = true;
} else {
$single_account = false;
}
if (isset($ledger_id) || isset($account_id) || isset($ar_account)) {
$single_amount = false;
} else {
$single_amount = true;
}
if (isset($reconcile_id)) {
$applied_amount = true;
} else {
$applied_amount = false;
}
if (isset($account_ftype)) {
$subtotal_amount = false;
} else {
$subtotal_amount = true;
}
// Define the table columns
$cols = array();
if (0) {
@@ -8,36 +33,44 @@ if (isset($notxgroup))
else
$cols['Transaction'] = array('index' => 'Transaction.id', 'formatter' => 'id');
} else {
$notxgroup = true;
$notxgroup = false;
$cols['Transaction'] = array('index' => 'Transaction.id', 'formatter' => 'id');
$cols['Entry'] = array('index' => 'LedgerEntry.id', 'formatter' => 'id');
}
$cols['Date'] = array('index' => 'Transaction.stamp', 'formatter' => 'date');
if (isset($account_ftype) || isset($ledger_id)) {
$cols['Account'] = array('index' => 'Account.name', 'formatter' => 'longname');
if ($single_account) {
$cols['Account'] = array('index' => 'Account.name', 'formatter' => 'name');
}
else {
$cols['Debit Account'] = array('index' => 'DebitAccount.name', 'formatter' => 'longname');
$cols['Credit Account'] = array('index' => 'CreditAccount.name', 'formatter' => 'longname');
$cols['Debit Account'] = array('index' => 'DebitAccount.name', 'formatter' => 'name');
$cols['Credit Account'] = array('index' => 'CreditAccount.name', 'formatter' => 'name');
}
$cols['Customer'] = array('index' => 'Customer.name', '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' => 'MonetarySource.name', 'formatter' => 'name');
$cols['Comment'] = array('index' => 'LedgerEntry.comment', 'formatter' => 'comment', 'width'=>150);
if (isset($ledger_id)) {
if ($single_amount) {
$cols['Amount'] = array('index' => 'LedgerEntry.amount', 'formatter' => 'currency');
}
else {
$cols['Debit'] = array('index' => 'debit', 'formatter' => 'currency');
$cols['Credit'] = array('index' => 'credit', 'formatter' => 'currency');
}
else {
$cols['Amount'] = array('index' => 'LedgerEntry.amount', 'formatter' => 'currency');
}
if (isset($reconcile_id)) {
if ($applied_amount) {
$cols['Applied'] = array('index' => "Reconciliation.amount", 'formatter' => 'currency');
}
$custom_post_data = compact('ledger_id', 'account_type', 'account_ftype',
if ($subtotal_amount) {
$cols['Sub-Total'] = array('index' => 'subtotal', 'formatter' => 'currency', 'sortable' => false);
}
$custom_post_data = compact('ledger_id', 'account_id', 'ar_account',
'account_type', 'account_ftype',
'customer_id', 'lease_id', 'transaction_id', 'notxgroup');
$jqGrid_options = array('jqGridColumns' => $cols,