Modified the statement entries grid, as well as the underlying controller, to support a couple new fields, 'applied' and 'balance'.

git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@532 97e9348a-65ac-dc4b-aefc-98561f571b83

site/controllers/customers_controller.php

@@ -379,20 +379,9 @@ class CustomersController extends AppController {
       $this->Customer->recursive = -1;
       $customer = $this->Customer->read(null, $id);
       $customer = $customer['Customer'];
-      $unreconciled = $this->Customer->unreconciledCharges($id);
-      //pr($unreconciled);
-      $charges = $unreconciled['entries'];
-      $stats = $unreconciled['summary']['Charge'];
-      // Kludge until we update receipt to have the unpaid
-      // charges grid generated from a dynamic query instead
-      // of simply pre-providing the list of charge IDs
-      foreach ($charges AS &$charge)
-	$charge['id'] = $charge['StatementEntry']['id'];
     }
     else {
       $customer = null;
-      $charges = array();
-      $stats = array('balance' => 0);
     }
 
     $TT = new TenderType();
@@ -401,7 +390,7 @@ class CustomersController extends AppController {
     $this->set(compact('payment_types', 'default_type'));
 
     $title = ($customer['name'] . ': Receipt Entry');
-    $this->set(compact('customer', 'charges', 'stats', 'title'));
+    $this->set(compact('customer', 'title'));
   }
 
 

site/controllers/statement_entries_controller.php

@@ -35,7 +35,7 @@ class StatementEntriesController extends AppController {
    *    to jqGrid.
    */
 
-  function gridDataTables(&$params, &$model) {
+  function gridDataCountTables(&$params, &$model) {
     $link =
       array(// Models
 	    'Transaction' =>
@@ -58,25 +58,18 @@ class StatementEntriesController extends AppController {
 		  ),
 	    );
 
-    if (isset($params['post']['custom']['statement_entry_id'])) {
-      $link['DisbursementEntry'] = array();
-      $link['ChargeEntry']  = array();
+    return array('link' => $link);
   }
 
-/*     if ($params['action'] === 'collected') { */
-/*       $link['DisbursementEntry'] = array('Receipt' => array('class' => 'Transaction')); */
-/*       $link['ChargeEntry']  = array('Invoice' => array('class' => 'Transaction')); */
-/*     } */
+  function gridDataTables(&$params, &$model) {
+    $tables = $this->gridDataCountTables($params, $model);
 
-/*     if (count(array_intersect($params['fields'], array('applied'))) == 1) { */
-/*       $link['DisbursementEntry'] = array(); */
-/*       $link['ChargeEntry']  = array(); */
-/*     } */
-/*     elseif (isset($params['post']['custom']['customer_id']) || isset($params['post']['custom']['lease_id'])) { */
-/*       $link['DisbursementEntry'] = array(); */
-/*     } */
+    if (in_array('applied', $params['post']['fields'])) {
+      $tables['link']['DisbursementEntry'] = array();
+      $tables['link']['ChargeEntry']  = array();
+    }
 
-    return array('link' => $link);
+    return $tables;
   }
 
   function gridDataFields(&$params, &$model) {

site/views/customers/receipt.ctp

@@ -303,17 +303,17 @@ echo ('<DIV CLASS="receipt grid-selection-text">' .
 
 
 echo $this->element('statement_entries', array
-		    (// Element configuration
-		     'account_ftype' => 'credit',
-		     'limit' => 8,
-
-		     // Grid configuration
+		    (// Grid configuration
 		     'config' => array
 		     (
 		      'grid_div_id' => 'charge-entries',
 		      'grid_div_class' => 'text-below',
 		      'caption' => '<SPAN id="receipt-charges-caption"></SPAN>',
-		      'rows' => $charges,
+		      'action' => 'idlist',
+		      'exclude' => array('Customer', 'Unit', 'Type', 'Debit', 'Credit'),
+		      'include' => array('Amount', 'Applied', 'Balance'),
+		      'remap' => array('Applied' => 'Paid'),
+		      'limit' => 8,
 		      ),
 		     ));
 
@@ -393,15 +393,11 @@ Configure::write('debug', '0');
                       showCurrentAtPos: 0,
                       dateFormat: 'mm/dd/yy' });
 
-      datepickerNow('TransactionStamp');
-
       $("#receipt-customer-id").html("INTERNAL ERROR");
       $("#receipt-customer-name").html("INTERNAL ERROR");
       $("#receipt-balance").html("INTERNAL ERROR");
       $("#receipt-charges-caption").html("Outstanding Charges");
 
-      resetForm();
-
       <?php if (isset($customer['id'])): ?>
       $("#customer-id").val(<?php echo $customer['id']; ?>);
       //$("#receipt-customer-id").html("<?php echo '#'.$customer['id']; ?>");
@@ -417,6 +413,9 @@ Configure::write('debug', '0');
       onGridState(null, 'visible');
       <?php endif; ?>
 
+      resetForm();
+      datepickerNow('TransactionStamp');
+
   });
 --></script>
 

site/views/elements/statement_entries.ctp

@@ -21,7 +21,9 @@ $cols['Type']           = array('index' => 'StatementEntry.type', 'formatter' =>
 $cols['Debit']          = array('index' => 'charge',              'formatter' => 'currency');
 $cols['Credit']         = array('index' => 'disbursement',        'formatter' => 'currency');
 
+$cols['Amount']         = array('index' => "StatementEntry.amount", 'formatter' => 'currency');
 $cols['Applied']        = array('index' => "applied",             'formatter' => 'currency');
+$cols['Balance']        = array('index' => "balance",             'formatter' => 'currency');
 $cols['Sub-Total']      = array('index' => 'subtotal-balance',    'formatter' => 'currency', 'sortable' => false);
 
 
@@ -40,6 +42,6 @@ $grid
 ->searchFields(array('Customer', 'Unit'))
 ->render($this, isset($config) ? $config : null,
 	 array_diff(array_keys($cols), array('Through', 'Lease',
-					     'Applied', 'Sub-Total',
+					     'Amount', 'Applied', 'Balance', 'Sub-Total',
 					     'Comment')));