7e0d8a9da2
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@263 97e9348a-65ac-dc4b-aefc-98561f571b83
87 lines
3.5 KiB
PHP
87 lines
3.5 KiB
PHP
<?php /* -*- mode:PHP -*- */
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// Define the table columns
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$cols = array();
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$cols['Transaction'] = array('index' => 'Transaction.id', 'formatter' => 'id');
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$cols['Entry'] = array('index' => 'LedgerEntry.id', 'formatter' => 'id');
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$cols['Date'] = array('index' => 'Transaction.stamp', 'formatter' => 'date');
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$cols['Effective'] = array('index' => 'LedgerEntry.effective_date', 'formatter' => 'date');
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$cols['Through'] = array('index' => 'LedgerEntry.through_date', 'formatter' => 'date');
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$cols['Account'] = array('index' => 'Account.name', 'formatter' => 'name');
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$cols['Debit Account'] = array('index' => 'DebitAccount.name', 'formatter' => 'name');
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$cols['Credit Account'] = array('index' => 'CreditAccount.name', 'formatter' => 'name');
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$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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$cols['Amount'] = array('index' => 'LedgerEntry.amount', 'formatter' => 'currency');
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$cols['Debit'] = array('index' => 'debit', 'formatter' => 'currency');
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$cols['Credit'] = array('index' => 'credit', 'formatter' => 'currency');
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$cols['Applied'] = array('index' => "Reconciliation.amount", 'formatter' => 'currency');
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$cols['Sub-Total'] = array('index' => 'subtotal', 'formatter' => 'currency', 'sortable' => false);
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if (isset($account_ftype) || isset($ledger_id) || isset($account_id) || isset($ar_account))
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$grid->invalidFields(array('Debit Account', 'Credit Account'));
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else
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$grid->invalidFields('Account');
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if (isset($no_account))
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$grid->invalidFields(array('Account', 'Debit Account', 'Credit Account'));
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if (isset($ledger_id) || isset($account_id) || isset($ar_account))
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$grid->invalidFields('Amount');
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else
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$grid->invalidFields(array('Debit', 'Credit'));
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if (isset($lease_id) || isset($customer_id))
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$grid->invalidFields(array('Customer', 'Lease', 'Unit'))
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// Invoice/Receipt accounts don't use effective/through
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->invalidFields(array('Effective', 'Through'));
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if (!isset($reconcile_id))
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$grid->invalidFields('Applied');
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if (isset($account_ftype))
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$grid->invalidFields('Sub-Total');
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if (!isset($config['rows'])) {
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$config['action'] = 'ledger';
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$grid->limit(50);
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}
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if (isset($reconcile_id)) {
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$grid->customData(compact('reconcile_id'))->limit(5);
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}
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// Set up search fields if requested by caller
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if (isset($searchfields))
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$grid->searchFields(array('Customer', 'Unit'));
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// Include custom data
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$grid->customData(compact('ledger_id', 'account_id', 'ar_account',
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'account_type', 'account_ftype',
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'customer_id', 'lease_id', 'transaction_id', 'notxgroup'));
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// Render the grid
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$grid
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->columns($cols)
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->sortField('Date')
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->defaultFields(array('Entry', 'Date', 'Amount', 'Credit', 'Debit'))
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->render($this, isset($config) ? $config : null,
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array('Transaction', 'Entry', 'Date', 'Effective',
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'Account', 'Debit Account', 'Credit Account',
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'Customer', 'Unit',
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'Comment',
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'Amount', 'Debit', 'Credit',
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'Applied', 'Sub-Total')
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);
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