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
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@@ -189,10 +189,14 @@ $jqGrid_setup = array_merge
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jQuery(document).ready(function(){
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currencyFormatter = function(el, cellval, opts) {
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if (!cellval)
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return;
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$(el).html(fmtCurrency(cellval));
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}
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idFormatter = function(el, cellval, opts) {
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if (!cellval)
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return;
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$(el).html('#'+cellval);
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}
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@@ -1,5 +1,30 @@
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<?php /* -*- mode:PHP -*- */
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if (isset($account_ftype) || isset($ledger_id) || isset($account_id) || isset($ar_account)) {
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$single_account = true;
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} else {
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$single_account = false;
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}
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if (isset($ledger_id) || isset($account_id) || isset($ar_account)) {
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$single_amount = false;
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} else {
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$single_amount = true;
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}
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if (isset($reconcile_id)) {
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$applied_amount = true;
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} else {
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$applied_amount = false;
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}
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if (isset($account_ftype)) {
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$subtotal_amount = false;
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} else {
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$subtotal_amount = true;
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}
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// Define the table columns
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$cols = array();
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if (0) {
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@@ -8,36 +33,44 @@ if (isset($notxgroup))
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else
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$cols['Transaction'] = array('index' => 'Transaction.id', 'formatter' => 'id');
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} else {
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$notxgroup = true;
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$notxgroup = false;
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$cols['Transaction'] = array('index' => 'Transaction.id', 'formatter' => 'id');
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$cols['Entry'] = array('index' => 'LedgerEntry.id', 'formatter' => 'id');
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}
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$cols['Date'] = array('index' => 'Transaction.stamp', 'formatter' => 'date');
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if (isset($account_ftype) || isset($ledger_id)) {
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$cols['Account'] = array('index' => 'Account.name', 'formatter' => 'longname');
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if ($single_account) {
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$cols['Account'] = array('index' => 'Account.name', 'formatter' => 'name');
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}
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else {
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$cols['Debit Account'] = array('index' => 'DebitAccount.name', 'formatter' => 'longname');
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$cols['Credit Account'] = array('index' => 'CreditAccount.name', 'formatter' => 'longname');
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$cols['Debit Account'] = array('index' => 'DebitAccount.name', 'formatter' => 'name');
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$cols['Credit Account'] = array('index' => 'CreditAccount.name', 'formatter' => 'name');
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}
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$cols['Customer'] = array('index' => 'Customer.name', 'formatter' => 'name');
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$cols['Customer'] = array('index' => 'Customer.name', 'formatter' => 'longname');
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$cols['Lease'] = array('index' => 'Lease.number', 'formatter' => 'id');
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$cols['Unit'] = array('index' => 'Unit.name', 'formatter' => 'name');
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$cols['Source'] = array('index' => 'MonetarySource.name', 'formatter' => 'name');
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$cols['Comment'] = array('index' => 'LedgerEntry.comment', 'formatter' => 'comment', 'width'=>150);
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if (isset($ledger_id)) {
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if ($single_amount) {
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$cols['Amount'] = array('index' => 'LedgerEntry.amount', 'formatter' => 'currency');
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}
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else {
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$cols['Debit'] = array('index' => 'debit', 'formatter' => 'currency');
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$cols['Credit'] = array('index' => 'credit', 'formatter' => 'currency');
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}
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else {
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$cols['Amount'] = array('index' => 'LedgerEntry.amount', 'formatter' => 'currency');
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}
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if (isset($reconcile_id)) {
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if ($applied_amount) {
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$cols['Applied'] = array('index' => "Reconciliation.amount", 'formatter' => 'currency');
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}
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$custom_post_data = compact('ledger_id', 'account_type', 'account_ftype',
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if ($subtotal_amount) {
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$cols['Sub-Total'] = array('index' => 'subtotal', 'formatter' => 'currency', 'sortable' => false);
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}
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$custom_post_data = compact('ledger_id', 'account_id', 'ar_account',
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'account_type', 'account_ftype',
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'customer_id', 'lease_id', 'transaction_id', 'notxgroup');
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$jqGrid_options = array('jqGridColumns' => $cols,
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