Files
pmgr/site/views/elements/double_entries.ctp

117 lines
4.6 KiB
PHP

<?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['Last Payment'] = array('index' => 'last_paid', 'formatter' => 'date');
$cols['Applied'] = array('index' => "applied", 'formatter' => 'currency');
$cols['Sub-Total'] = array('index' => 'subtotal-LedgerEntry.amount', 'formatter' => 'currency', 'sortable' => false);
if (isset($transaction_id) || isset($reconcile_id))
$grid->invalidFields('Transaction');
if (!isset($collected_account_id))
$grid->invalidFields('Last Payment');
if (isset($account_ftype) || isset($ledger_id) || isset($account_id) || isset($ar_account) || isset($customer_id))
$grid->invalidFields(array('Debit Account', 'Credit Account'));
else
$grid->invalidFields('Account');
if (isset($no_account) || $group_by_tx || isset($collected_account_id))
$grid->invalidFields(array('Account', 'Debit Account', 'Credit Account'));
if (isset($ledger_id) || isset($account_id) || isset($ar_account) || isset($customer_id)) {
$grid->invalidFields('Amount');
$cols['Sub-Total']['index'] = 'subtotal-balance';
} else {
$grid->invalidFields(array('Debit', 'Credit'));
$cols['Sub-Total']['index'] = 'subtotal-LedgerEntry.amount';
}
// group_by_tx SHOULD wipe out Customer, but the reality
// is that it works good at the present, so we'll leave it.
if (isset($lease_id) || isset($customer_id))
$grid->invalidFields(array('Customer'));
if (isset($lease_id) || $group_by_tx)
$grid->invalidFields(array('Lease', 'Unit'));
if (!isset($reconcile_id) && !isset($collected_account_id))
$grid->invalidFields('Applied');
else
$cols['Sub-Total']['index'] = 'subtotal-applied';
if (isset($account_ftype) || isset($collected_account_id))
$grid->invalidFields('Sub-Total');
// Now that columns are defined, establish basic grid parameters
$grid
->columns($cols)
->sortField('Date')
->defaultFields(array('Entry', 'Date', 'Amount', 'Credit', 'Debit'));
if (!isset($config['rows']) && !isset($collected_account_id)) {
$config['action'] = 'ledger';
$grid->limit(50);
}
if (isset($reconcile_id)) {
$config['action'] = 'reconcile';
$grid->customData(compact('reconcile_id'))->limit(20);
}
if (isset($collected_account_id)) {
$config['action'] = 'collected';
$account_id = $collected_account_id;
$grid->limit(50);
$grid->sortField('Last Payment');
}
if (isset($entry_ids))
$grid->id_list($entry_ids);
// 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', 'monetary_source_id',
'customer_id', 'lease_id', 'transaction_id', 'group_by_tx'));
// Render the grid
$grid
->render($this, isset($config) ? $config : null,
array('Transaction', 'Entry', 'Date', 'Effective', 'Last Payment',
'Account', 'Debit Account', 'Credit Account',
'Customer', 'Unit',
'Comment',
'Amount', 'Debit', 'Credit',
'Applied', 'Sub-Total')
);