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Modified which columns are displayed for ledger entries

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git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@263 97e9348a-65ac-dc4b-aefc-98561f571b83
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abijah
2009-07-08 20:57:11 +00:00
parent 4d123b63f0
commit 7e0d8a9da2
1 changed files with 25 additions and 50 deletions
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75
views/elements/ledger_entries.ctp
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@@ -14,7 +14,7 @@ $cols['Debit Account'] = array('index' => 'DebitAccount.name', 'formatter' =>
$cols['Credit Account'] = array('index' => 'CreditAccount.name', 'formatter' => 'name');
$cols['Customer'] = array('index' => 'Customer.name', 'formatter' => 'longname');
//$cols['Lease'] = array('index' => 'Lease.number', 'formatter' => 'id');
$cols['Lease'] = array('index' => 'Lease.number', 'formatter' => 'id');
$cols['Unit'] = array('index' => 'Unit.name', 'formatter' => 'name');
$cols['Source'] = array('index' => 'MonetarySource.name', 'formatter' => 'name');
@@ -28,60 +28,28 @@ $cols['Applied'] = array('index' => "Reconciliation.amount", 'formatter'
$cols['Sub-Total'] = array('index' => 'subtotal', 'formatter' => 'currency', 'sortable' => false);
if (isset($account_ftype) || isset($ledger_id) || isset($account_id) || isset($ar_account)) {
$single_account = true;
$double_account = false;
} else {
$single_account = false;
$double_account = true;
}
if (isset($no_account))
$single_account = $double_account = false;
if (isset($ledger_id) || isset($account_id) || isset($ar_account)) {
$single_amount = false;
} else {
$single_amount = true;
}
if (isset($lease_id) || isset($customer_id)) {
$references = false;
} else {
$references = true;
}
if (isset($reconcile_id)) {
$applied_amount = true;
} else {
$applied_amount = false;
}
if (isset($account_ftype)) {
$subtotal_amount = false;
} else {
$subtotal_amount = true;
}
if (!$single_account)
if (isset($account_ftype) || isset($ledger_id) || isset($account_id) || isset($ar_account))
$grid->invalidFields(array('Debit Account', 'Credit Account'));
else
$grid->invalidFields('Account');
if (!$double_account)
$grid->invalidFields(array('Debit Account', 'Credit Account'));
if (isset($no_account))
$grid->invalidFields(array('Account', 'Debit Account', 'Credit Account'));
if (!$references)
$grid->invalidFields(array('Customer', 'Lease', 'Unit'));
if ($single_amount)
$grid->invalidFields(array('Debit', 'Credit'));
else
if (isset($ledger_id) || isset($account_id) || isset($ar_account))
$grid->invalidFields('Amount');
else
$grid->invalidFields(array('Debit', 'Credit'));
if (!$applied_amount)
if (isset($lease_id) || isset($customer_id))
$grid->invalidFields(array('Customer', 'Lease', 'Unit'))
// Invoice/Receipt accounts don't use effective/through
->invalidFields(array('Effective', 'Through'));
if (!isset($reconcile_id))
$grid->invalidFields('Applied');
if (!$subtotal_amount)
if (isset($account_ftype))
$grid->invalidFields('Sub-Total');
@@ -107,5 +75,12 @@ $grid->customData(compact('ledger_id', 'account_id', 'ar_account',
$grid
->columns($cols)
->sortField('Date')
->defaultFields(array('Entry', 'Amount', 'Credit', 'Debit'))
->render($this, isset($config) ? $config : null);
->defaultFields(array('Entry', 'Date', 'Amount', 'Credit', 'Debit'))
->render($this, isset($config) ? $config : null,
array('Transaction', 'Entry', 'Date', 'Effective',
'Account', 'Debit Account', 'Credit Account',
'Customer', 'Unit',
'Comment',
'Amount', 'Debit', 'Credit',
'Applied', 'Sub-Total')
);