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Moved all grid elements onto the grid helper. Basic testing done, but more testing needs to be done.

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git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@262 97e9348a-65ac-dc4b-aefc-98561f571b83
This commit is contained in:
abijah
2009-07-08 20:40:44 +00:00
parent 311d8be646
commit aca9d13a7d
22 changed files with 327 additions and 321 deletions
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133
site/views/elements/ledger_entries.ctp
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@@ -1,5 +1,33 @@
<?php /* -*- mode:PHP -*- */
// Define the table columns
$cols = array();
$cols['Transaction'] = array('index' => 'Transaction.id', 'formatter' => 'id');
$cols['Entry'] = array('index' => 'LedgerEntry.id', 'formatter' => 'id');
$cols['Date'] = array('index' => 'Transaction.stamp', 'formatter' => 'date');
$cols['Effective'] = array('index' => 'LedgerEntry.effective_date', 'formatter' => 'date');
$cols['Through'] = array('index' => 'LedgerEntry.through_date', 'formatter' => 'date');
$cols['Account'] = array('index' => 'Account.name', 'formatter' => 'name');
$cols['Debit Account'] = array('index' => 'DebitAccount.name', 'formatter' => 'name');
$cols['Credit Account'] = array('index' => 'CreditAccount.name', 'formatter' => 'name');
$cols['Customer'] = array('index' => 'Customer.name', 'formatter' => 'longname');
//$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);
$cols['Amount'] = array('index' => 'LedgerEntry.amount', 'formatter' => 'currency');
$cols['Debit'] = array('index' => 'debit', 'formatter' => 'currency');
$cols['Credit'] = array('index' => 'credit', 'formatter' => 'currency');
$cols['Applied'] = array('index' => "Reconciliation.amount", 'formatter' => 'currency');
$cols['Sub-Total'] = array('index' => 'subtotal', 'formatter' => 'currency', 'sortable' => false);
if (isset($account_ftype) || isset($ledger_id) || isset($account_id) || isset($ar_account)) {
$single_account = true;
$double_account = false;
@@ -36,85 +64,48 @@ if (isset($account_ftype)) {
}
// Define the table columns
$cols = array();
if (0) {
if (isset($notxgroup))
$cols['Entry'] = array('index' => 'LedgerEntry.id', 'formatter' => 'id');
if (!$single_account)
$grid->invalidFields('Account');
if (!$double_account)
$grid->invalidFields(array('Debit Account', 'Credit Account'));
if (!$references)
$grid->invalidFields(array('Customer', 'Lease', 'Unit'));
if ($single_amount)
$grid->invalidFields(array('Debit', 'Credit'));
else
$cols['Transaction'] = array('index' => 'Transaction.id', 'formatter' => 'id');
} else {
$notxgroup = false;
$cols['Transaction'] = array('index' => 'Transaction.id', 'formatter' => 'id');
$cols['Entry'] = array('index' => 'LedgerEntry.id', 'formatter' => 'id');
}
$grid->invalidFields('Amount');
$cols['Date'] = array('index' => 'Transaction.stamp', 'formatter' => 'date');
$cols['Effective'] = array('index' => 'LedgerEntry.effective_date', 'formatter' => 'date');
$cols['Through'] = array('index' => 'LedgerEntry.through_date', 'formatter' => 'date');
if (!$applied_amount)
$grid->invalidFields('Applied');
if ($single_account) {
$cols['Account'] = array('index' => 'Account.name', 'formatter' => 'name');
}
if (!$subtotal_amount)
$grid->invalidFields('Sub-Total');
if ($double_account) {
$cols['Debit Account'] = array('index' => 'DebitAccount.name', 'formatter' => 'name');
$cols['Credit Account'] = array('index' => 'CreditAccount.name', 'formatter' => 'name');
}
if ($references) {
$cols['Customer'] = array('index' => 'Customer.name', 'formatter' => 'longname');
//$cols['Lease'] = array('index' => 'Lease.number', 'formatter' => 'id');
$cols['Unit'] = array('index' => 'Unit.name', 'formatter' => 'name');
}
$cols['Source'] = array('index' => 'MonetarySource.name', 'formatter' => 'name');
$cols['Comment'] = array('index' => 'LedgerEntry.comment', 'formatter' => 'comment', 'width'=>150);
if ($single_amount) {
$cols['Amount'] = array('index' => 'LedgerEntry.amount', 'formatter' => 'currency');
}
else {
$cols['Debit'] = array('index' => 'debit', 'formatter' => 'currency');
$cols['Credit'] = array('index' => 'credit', 'formatter' => 'currency');
}
if ($applied_amount) {
$cols['Applied'] = array('index' => "Reconciliation.amount", 'formatter' => 'currency');
}
if ($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,
'controller' => 'ledger_entries',
);
$jqGrid_options += compact('grid_div_id', 'grid_id', 'caption', 'grid_setup', 'limit');
if (isset($ledger_entries)) {
$jqGrid_options += array('custom_ids' =>
array_map(create_function('$data',
'return $data["id"];'),
$ledger_entries),
'limit' => 10);
}
else {
$jqGrid_options += array('action' => 'ledger',
'limit' => 50);
if (!isset($config['rows'])) {
$config['action'] = 'ledger';
$grid->limit(50);
}
if (isset($reconcile_id)) {
$custom_post_data += compact('reconcile_id');
$jqGrid_options += array('limit' => 5);
$grid->customData(compact('reconcile_id'))->limit(5);
}
$jqGrid_options += compact('custom_post_data');
$jqGrid_options['sort_column'] = 'Date';
echo $this->element('jqGrid', $jqGrid_options);
// Set up search fields if requested by caller
if (isset($searchfields))
$grid->searchFields(array('Customer', 'Unit'));
// Include custom data
$grid->customData(compact('ledger_id', 'account_id', 'ar_account',
'account_type', 'account_ftype',
'customer_id', 'lease_id', 'transaction_id', 'notxgroup'));
// Render the grid
$grid
->columns($cols)
->sortField('Date')
->defaultFields(array('Entry', 'Amount', 'Credit', 'Debit'))
->render($this, isset($config) ? $config : null);