// Auto generated file - created by app.Builder.js- do not edit directly (at present!)
+Roo.namespace('Pman.Tab');
+
Pman.Tab.XtupleReconcile = new Roo.XComponent({
- part : ["Xtuple","Reconcile"],
- order : '105-Pman.Tab.XtupleReconcile',
+ part : ["Xtuple", "Reconcile" ],
+ order : '200-Pman.Tab.XtupleReconcile',
region : 'center',
parent : 'Pman.Tab.XtupleAccountsTab',
name : "Pman.Tab.XtupleReconcile",
var _this = this;
var MODULE = this;
return {
- xtype: 'NestedLayoutPanel',
- xns: Roo,
- background : true,
- title : "Bank Reconcile",
layout : {
- xtype: 'BorderLayout',
- xns: Roo,
+ center : {
+ '|xns' : 'Roo',
+ xtype : 'LayoutRegion',
+ xns : Roo
+ },
+ west : {
+ '|xns' : 'Roo',
+ xtype : 'LayoutRegion',
+ width : 400,
+ xns : Roo,
+ split : true
+ },
+ '|xns' : 'Roo',
+ xtype : 'BorderLayout',
+ xns : Roo,
items : [
- {
- xtype: 'GridPanel',
- xns: Roo,
- listeners : {
- activate : function() {
- _this.panel = this;
- if (_this.grid) {
- _this.grid.footer.onClick('first');
- }
- }
- },
- background : true,
- fitContainer : true,
- fitToframe : true,
- region : 'center',
- tableName : 'metasql',
- title : "Bank Reconcile",
+ {
grid : {
- xtype: 'EditorGrid',
- xns: Roo.grid,
- listeners : {
- render : function()
- {
- _this.grid = this;
- //_this.dialog = Pman.Dialog.FILL_IN
- if (_this.panel.active) {
- this.footer.onClick('first');
- }
- },
- cellclick : function (_self, rowIndex, columnIndex, e)
- {
- var clear = function(ar)
- {
- var ar_in = ar;
- if (ar === true) {
- ar = [];
-
- _this.grid.ds.each(function(rec) {
- if (rec.data.doc_type == 'BF') {
- return;
- }
- ar.push(rec);
- });
- }
- var sortdate = false;
- var data = [];
- Roo.each(ar, function(rec) {
- if (rec.data.cleared || rec.data.bankrec_posted) {
- return;
- }
- if(!sortdate){
- sortdate = rec.data.sortdate;
- }
- data.push({
- id : rec.data.id,
- altid : rec.data.altid,
- curr_rate : rec.data.doc_exchrate,
- amount : rec.data.amount
-
- });
- });
- new Pman.Request({
- url : baseURL + '/Roo/bankrecitem',
- method : 'POST',
- mask : 'Clearing',
- params : {
- bankaccnt_id : _this.bankacct.getValue(),
- sortdate : sortdate,
- set_clear : Roo.encode(data)
- },
- success : function() {
- Roo.each(ar, function(rec) {
- rec.set('cleared', true);
- });
- if (ar_in === true) {
- _this.grid.ds.getAt(0).set('cleared', true);
- }
- _this.wgrid.footer.onClick('refresh');
- }
- });
- }
-
-
- var unclear = function(ar)
- {
- var ar_in = ar;
- if (ar === true) {
- ar = [];
-
- _this.grid.ds.each(function(rec) {
- if (rec.data.doc_type == 'BF') {
- return;
- }
- ar.push(rec);
- });
- }
- var sortdate = false;
- var data = [];
- Roo.each(ar, function(rec) {
- if (!rec.data.cleared || rec.data.bankrec_posted) {
- return;
- }
- if(!sortdate){
- sortdate = rec.data.sortdate;
- }
- data.push({
- id : rec.data.id,
- altid : rec.data.altid
- });
- });
-
- new Pman.Request({
- url : baseURL + '/Roo/bankrecitem',
- method : 'POST',
- mask : 'Clearing',
- params : {
- bankaccnt_id : _this.bankacct.getValue(),
- sortdate : sortdate,
- remove_clear :Roo.encode(data)
-
- },
- success : function() {
- Roo.each(ar, function(rec) {
- rec.set('cleared', false);
- });
- if (ar_in === true) {
- _this.grid.ds.getAt(0).set('cleared', false);
- }
- _this.wgrid.footer.onClick('refresh');
- }
- });
-
-
- };
-
-
-
- var di = this.colModel.config[columnIndex].dataIndex;
- if (di != 'cleared') {
- return;
- }
- var rec = this.ds.getAt(rowIndex);
- if (rec.data.doc_type == 'BF') {
-
- if (rec.data.cleared) {
- unclear(true);
-
- } else {
- clear(true);
- }
-
- return;
- }
-
-
-
- if (rec.data.cleared) {
-
- unclear([rec]);
- return;
-
- }
-
- clear([rec]);
-
-
-
-
-
- },
- beforeedit : function (e)
- {
- // Roo.log(e);
- var ch = _this.grid.colModel.config[e.column].header;
- var val = e.value *1;
- // Roo.log(ch);
- // Roo.log(val);
-
- if (val > 0.0 && ch == 'Debit') {
- e.cancel = true;
- return;
- }
- if (val < 0.0 && ch == 'Credit') {
- e.cancel = true;
- return;
- }
- if (e.record.data.cleared || e.record.data.bankrec_posted) {
- e.cancel = true;
- return;
- }
-
- // allow start editing..
- },
- afteredit : function (e)
- {
-
- if (e.cancel) {
- return;
- }
- var ch = _this.grid.colModel.config[e.column].header;
- var val = e.originalValue *1;
- // Roo.log(ch);
- // Roo.log(val);
-
- if (val > 0.0 && ch == 'Debit') {
- e.cancel = true;
- return;
- }
- if (val < 0.0 && ch == 'Credit') {
- e.cancel = true;
- return;
- }
- if (e.record.data.cleared || e.record.data.bankrec_posted) {
- e.cancel = true;
- return;
- }
- if (val > 0.0 && e.value < 0.0) {
- Roo.log("CANCEL");
- e.record.set('amount', e.originalValue);
- e.cancel = true;
- return;
- }
- if (val < 0.0 && e.value > 0.0) {
- Roo.log("CANCEL");
- e.record.set('amount', e.originalValue);
- e.cancel = true;
- return;
- }
- if (e.originalValue*1 == e.value*1) {
- return;
- }
-
- e.record.set('doc_exchrate', Math.abs(e.value * 1) / Math.abs(e.record.data.base_amount * 1));
- Roo.log(e.record);
-
- _this.grid.ds.updateBalance();
- // send it down the line...
- new Pman.Request({
- method : 'POST',
- url : baseURL + '/Roo/bankrecitem',
- mask : 'Saving',
- params : {
- bankaccnt_id : _this.bankacct.getValue(),
- set_amount : Math.abs(e.value),
- sortdate : e.record.data.sortdate,
- source_id : e.record.data.id,
- altid : e.record.data.altid
- }
-
- });
-
-
-
-
- }
- },
- autoExpandColumn : 'notes',
- clicksToEdit : 1,
- loadMask : true,
dataSource : {
- xtype: 'Store',
- xns: Roo.data,
- listeners : {
- beforeloadadd : function (_self, records, options, res)
- {
- // _this.total = 0.0;
-
-
-
-
- _this.total = 1 * res.raw.amount;
- _this.bf = 1 * res.raw.amount;
- Roo.log("TOTAL:" + _this.total);
- },
- load : function (_self, records, options)
- {
-
- var bal = _this.bf;
- var cleared = true;
- var posted = true;
- Roo.each(records, function(rec) {
- if (!rec.data.cleared) {
- cleared = false;
-
- }
- if (!rec.data.bankrec_posted) {
- posted = false;
- }
- if (rec.data.doc_type != 'BF') {
- bal += rec.data.amount *1;
- rec.set('balance', bal);
- } else {
- rec.set('balance', _this.bf);
- }
-
-
- });
-
- var rec = this.reader.newRow({
- notes : 'Brought Forward',
- balance : _this.bf,
- doc_type : 'BF',
- cleared : cleared,
- bankrec_posted : posted
- });
- this.insert(0, [rec]);
- },
- beforeload : function (_self, o)
- {
- var s = _this.wgrid.getSelectionModel().getSelected();
-
- if (!s) {
- return false;
- }
- o.params._group = 'bankrec';
- o.params._name = 'all';
- o.params['sortdate:text'] = s.data.sortdate;
- o.params['bankaccntid:number'] = _this.bankacct.getValue();
-
- o.params['_cals'] = 'amount'
- }
- },
- remoteSort : true,
- sortInfo : { field : 'metasql_group', direction: 'ASC' },
- updateBalance : function() {
- var bal = _this.bf;
- this.each( function(rec) {
- if (rec.data.doc_type != 'BF') {
- bal += rec.data.amount *1;
- rec.set('balance', bal);
- } else {
- rec.set('balance', _this.bf);
- }
-
-
- });
- },
proxy : {
- xtype: 'HttpProxy',
- xns: Roo.data,
+ '|xns' : 'Roo.data',
+ url : baseURL + '/Roo/metasql.php',
+ xtype : 'HttpProxy',
method : 'GET',
- url : baseURL + '/Roo/metasql.php'
+ xns : Roo.data
},
reader : {
- xtype: 'JsonReader',
- xns: Roo.data,
+ '|xns' : 'Roo.data',
id : 'idx',
root : 'data',
- totalProperty : 'total',
+ xtype : 'JsonReader',
fields : [
{
'name': 'metasql_id',
'name': 'metasql_grade',
'type': 'int'
}
- ]
- }
+ ],
+ xns : Roo.data,
+ totalProperty : 'total'
+ },
+ '|xns' : 'Roo.data',
+ xtype : 'Store',
+ remoteSort : true,
+ sortInfo : { field : 'metasql_group', direction: 'ASC' },
+ xns : Roo.data,
+ updateBalance : function() {
+ var bal = _this.bf;
+ this.each( function(rec) {
+ if (rec.data.doc_type != 'BF') {
+ bal += rec.data.amount *1;
+ rec.set('balance', bal);
+ } else {
+ rec.set('balance', _this.bf);
+ }
+
+
+ });
+ },
+ listeners : {
+ beforeloadadd : function (_self, records, options, res)
+ {
+ // _this.total = 0.0;
+
+
+
+
+ _this.total = 1 * res.raw.amount;
+ _this.bf = 1 * res.raw.amount;
+ Roo.log("TOTAL:" + _this.total);
+ },
+ beforeload : function (_self, o)
+ {
+ var s = _this.wgrid.getSelectionModel().getSelected();
+
+ if (!s) {
+ return false;
+ }
+ o.params._group = 'bankrec';
+ o.params._name = 'all';
+ o.params['sortdate:text'] = s.data.sortdate;
+ o.params['bankaccntid:number'] = _this.bankacct.getValue();
+
+ o.params['_cals'] = 'amount'
+ },
+ load : function (_self, records, options)
+ {
+
+ var bal = _this.bf;
+ var cleared = true;
+ var posted = true;
+ Roo.each(records, function(rec) {
+ if (!rec.data.cleared) {
+ cleared = false;
+
+ }
+ if (!rec.data.bankrec_posted) {
+ posted = false;
+ }
+ if (rec.data.doc_type != 'BF') {
+ bal += rec.data.amount *1;
+ rec.set('balance', bal);
+ } else {
+ rec.set('balance', _this.bf);
+ }
+
+
+ });
+
+ var rec = this.reader.newRow({
+ notes : 'Brought Forward',
+ balance : _this.bf,
+ doc_type : 'BF',
+ cleared : cleared,
+ bankrec_posted : posted
+ });
+ this.insert(0, [rec]);
+ }
+ },
+ items : [
+
+ ]
+
},
footer : {
- xtype: 'PagingToolbar',
- xns: Roo,
- displayInfo : true,
- displayMsg : "Displaying records {0} - {1} of {2}",
+ '|xns' : 'Roo',
+ pageSize : 50,
+ xtype : 'PagingToolbar',
emptyMsg : "Nothing found",
- pageSize : 50
+ xns : Roo,
+ displayMsg : "Displaying records {0} - {1} of {2}",
+ displayInfo : true
},
toolbar : {
- xtype: 'Toolbar',
- xns: Roo,
+ '|xns' : 'Roo',
+ xtype : 'Toolbar',
+ xns : Roo,
items : [
- {
- xtype: 'ComboBox',
- xns: Roo.form,
- listeners : {
- render : function (_self)
- {
- _this.bankacct = _self;
+ {
+ store : {
+ proxy : {
+ '|xns' : 'Roo.data',
+ url : baseURL + '/Roo/bankaccnt.php',
+ method : 'GET',
+ xtype : 'HttpProxy',
+ xns : Roo.data
},
- select : function (combo, record, index)
- {
- var curr = record.data.bankaccnt_curr_id_curr_abbr;
- var col = _this.grid.colModel.config.length -1;
-
- _this.grid.colModel.setColumnHeader(col, 'Balance (' + curr +')');
-
- _this.grid.ds.removeAll();
-
- _this.wgrid.footer.onClick('first');
- }
+ reader : {
+ '|xns' : 'Roo.data',
+ id : 'id',
+ root : 'data',
+ xtype : 'JsonReader',
+ xns : Roo.data,
+ fields : [{"name":"id","type":"int"},{"name":"bankaccnt_name","type":"string"}],
+ totalProperty : 'total'
+ },
+ '|xns' : 'Roo.data',
+ xtype : 'Store',
+ remoteSort : true,
+ sortInfo : { direction : 'ASC', field: 'bankaccnt_bankname' },
+ xns : Roo.data,
+ listeners : {
+ beforeload : function (_self, o){
+ o.params = o.params || {};
+ // set more here
+ }
+ },
+ items : [
+
+ ]
+
},
- allowBlank : false,
- displayField : 'bankaccnt_bankname',
- editable : false,
- emptyText : "Select bankaccnt",
+ '|xns' : 'Roo.form',
+ listWidth : 400,
+ triggerAction : 'all',
fieldLabel : 'bankaccnt',
forceSelection : true,
+ selectOnFocus : true,
+ pageSize : 50,
+ displayField : 'bankaccnt_bankname',
+ emptyText : "Select bankaccnt",
hiddenName : 'bankaccnt_id',
- listWidth : 400,
- loadingText : "Searching...",
minChars : 2,
+ valueField : 'bankaccnt_id',
+ xtype : 'ComboBox',
+ allowBlank : false,
+ typeAhead : true,
+ editable : false,
+ width : 300,
+ xns : Roo.form,
name : 'bankaccnt_bankname',
- pageSize : 50,
qtip : "Select bankaccnt",
queryParam : '',
- selectOnFocus : true,
- tpl : '<div class="x-grid-cell-text x-btn button"><b>{bankaccnt_bankname}</b> </div>',
- triggerAction : 'all',
- typeAhead : true,
- valueField : 'bankaccnt_id',
- width : 300,
- store : {
- xtype: 'Store',
- xns: Roo.data,
- listeners : {
- beforeload : function (_self, o){
- o.params = o.params || {};
- // set more here
- }
- },
- remoteSort : true,
- sortInfo : { direction : 'ASC', field: 'bankaccnt_bankname' },
- proxy : {
- xtype: 'HttpProxy',
- xns: Roo.data,
- method : 'GET',
- url : baseURL + '/Roo/bankaccnt.php'
- },
- reader : {
- xtype: 'JsonReader',
- xns: Roo.data,
- id : 'id',
- root : 'data',
- totalProperty : 'total',
- fields : [{"name":"id","type":"int"},{"name":"bankaccnt_name","type":"string"}]
- }
- }
- },
- {
- xtype: 'Button',
- xns: Roo.Toolbar,
+ tpl : '<div class=\"x-grid-cell-text x-btn button\"><b>{bankaccnt_bankname}</b> </div>',
+ loadingText : "Searching...",
listeners : {
- click : function (_self, e)
- {
- var o = {params : {}};
- if (!_this.bankacct.getValue()) {
- return false;
- }
- o.params._group = 'bankrec';
- o.params._name = 'all';
- o.params['bankaccntid:number'] = _this.bankacct.getValue();
- o.params['_sum_prev'] = 'amount';
- o.url = baseURL + '/Roo/Metasql';
- o.method = 'GET';
-
- var cols = {
- 'cleared' : 'Cleared',
- 'sortdate' : 'Date',
- 'doc_type' : 'Doctype',
- 'doc_number' : 'Doc number',
- 'notes' : 'Notes',
- 'doc_curr' : 'Currency',
- 'base_amount' : 'Base Amount',
- 'doc_exchrate' : 'Exchange Rate',
- 'amount' : 'Amount (Bank Currency)'
- };
- var n =0;
- for (var i in cols) {
-
-
- o.params['csvCols['+n+']'] = i
- o.params['csvTitles['+n+']'] = cols[i];
- n++;
- }
-
-
- new Pman.Download(o);
- Roo.MessageBox.alert("Notice", "Should be downloading now");
- }
+ render : function (_self)
+ {
+ _this.bankacct = _self;
+ },
+ select : function (combo, record, index)
+ {
+ var curr = record.data.bankaccnt_curr_id_curr_abbr;
+ var col = _this.grid.colModel.config.length -1;
+
+ _this.grid.colModel.setColumnHeader(col, 'Balance (' + curr +')');
+
+ _this.grid.ds.removeAll();
+
+ _this.wgrid.footer.onClick('first');
+ }
},
- text : "Download"
+ items : [
+
+ ]
+
},
- {
- xtype: 'Fill',
- xns: Roo.Toolbar
+ {
+ '|xns' : 'Roo.Toolbar',
+ text : "Download",
+ xtype : 'Button',
+ xns : Roo.Toolbar,
+ listeners : {
+ click : function (_self, e)
+ {
+ var o = {params : {}};
+ if (!_this.bankacct.getValue()) {
+ return false;
+ }
+ o.params._group = 'bankrec';
+ o.params._name = 'all';
+ o.params['bankaccntid:number'] = _this.bankacct.getValue();
+ o.params['_sum_prev'] = 'amount';
+ o.url = baseURL + '/Roo/Metasql';
+ o.method = 'GET';
+
+ var cols = {
+ 'cleared' : 'Cleared',
+ 'sortdate' : 'Date',
+ 'doc_type' : 'Doctype',
+ 'doc_number' : 'Doc number',
+ 'notes' : 'Notes',
+ 'doc_curr' : 'Currency',
+ 'base_amount' : 'Base Amount',
+ 'doc_exchrate' : 'Exchange Rate',
+ 'amount' : 'Amount (Bank Currency)'
+ };
+ var n =0;
+ for (var i in cols) {
+
+
+ o.params['csvCols['+n+']'] = i
+ o.params['csvTitles['+n+']'] = cols[i];
+ n++;
+ }
+
+
+ new Pman.Download(o);
+ Roo.MessageBox.alert("Notice", "Should be downloading now");
+ }
+ }
+ },
+ {
+ '|xns' : 'Roo.Toolbar',
+ xtype : 'Fill',
+ xns : Roo.Toolbar
}
]
+
},
+ '|xns' : 'Roo.grid',
+ autoExpandColumn : 'notes',
+ xtype : 'EditorGrid',
+ loadMask : true,
+ clicksToEdit : 1,
+ xns : Roo.grid,
colModel : [
- {
- xtype: 'ColumnModel',
- xns: Roo.grid,
- dataIndex : 'cleared',
- header : 'Cleared',
- width : 50,
- renderer : function(v,x,r) {
- if (r.data.bankrec_posted) {
- return 'POSTED';
- }
-
- var state = v ? '-checked' : '';
-
- return '<img class="x-grid-check-icon' + state + '" src="' + Roo.BLANK_IMAGE_URL + '"/>';
- }
- },
- {
- xtype: 'ColumnModel',
- xns: Roo.grid,
- dataIndex : 'sortdate',
- header : 'Date',
- width : 75,
- renderer : function(v) {
-
- return v ? Date.parseDate(v,'Y-m-d').format('d/M/Y') : '';
- }
- },
- {
- xtype: 'ColumnModel',
- xns: Roo.grid,
- dataIndex : 'doc_type',
- header : 'Doctype',
- width : 50,
- renderer : function(v) { return String.format('{0}', v); }
- },
- {
- xtype: 'ColumnModel',
- xns: Roo.grid,
- dataIndex : 'doc_number',
- header : 'Doc Number',
- width : 120,
- renderer : function(v) { return String.format('{0}', v); }
- },
- {
- xtype: 'ColumnModel',
- xns: Roo.grid,
- dataIndex : 'notes',
- header : 'Notes',
- width : 200,
- renderer : function(v) { return String.format('{0}', v); }
- },
- {
- xtype: 'ColumnModel',
- xns: Roo.grid,
- dataIndex : 'doc_curr',
- header : 'Currency',
- width : 75,
- renderer : function(v) { return String.format('{0}', v); }
- },
- {
- xtype: 'ColumnModel',
- xns: Roo.grid,
- align : 'right',
- dataIndex : 'doc_exchrate',
- header : 'Exchange Rate',
- width : 75,
- renderer : function(v) { return String.format('{0}', v ? (v*1).toFixed(3) : ''); }
- },
- {
- xtype: 'ColumnModel',
- xns: Roo.grid,
- align : 'right',
- dataIndex : 'base_amount',
- header : 'Base Amount',
- width : 120,
- renderer : function(v) { return String.format('{0}', Roo.util.Format.number(v*1,2)); }
- },
- {
- xtype: 'ColumnModel',
- xns: Roo.grid,
- align : 'right',
- dataIndex : 'amount',
- header : 'Credit',
- width : 120,
- renderer : function(v,x,r) {
- if (r.data.doc_type == 'BF') {
- return '';
- }
- return String.format('{0}', v > 0 ? Roo.util.Format.number(v*1,2) : ''); },
- editor : {
- xtype: 'GridEditor',
- xns: Roo.grid,
- field : {
- xtype: 'NumberField',
- xns: Roo.form,
- cls : 'align-right',
- decimalPrecision : 2
- }
- }
- },
- {
- xtype: 'ColumnModel',
- xns: Roo.grid,
- align : 'right',
- dataIndex : 'amount',
- header : 'Debit',
- width : 120,
- renderer : function(v,x,r) {
- if (r.data.doc_type == 'BF') {
- return '';
- }
- return String.format('{0}', v < 0 ? Roo.util.Format.number(v*1,2): ''); },
- editor : {
- xtype: 'GridEditor',
- xns: Roo.grid,
- field : {
- xtype: 'NumberField',
- xns: Roo.form,
- cls : 'align-right',
- decimalPrecision : 2
- }
- }
- },
- {
- xtype: 'ColumnModel',
- xns: Roo.grid,
- align : 'right',
- dataIndex : 'balance',
- header : 'Balance',
- width : 120,
- renderer : function(v,x,r) {
- if (r.data.doc_type == 'BF') {
- return String.format('{0}', Roo.util.Format.number(v*1,2));
- }
-
-
- //_this.total += (v*1)
- return String.format('{0}', Roo.util.Format.number(v*1,2));
- }
- }
+ {
+ '|xns' : 'Roo.grid',
+ xtype : 'ColumnModel',
+ header : 'Cleared',
+ width : 50,
+ renderer : function(v,x,r) {
+ if (r.data.bankrec_posted) {
+ return 'POSTED';
+ }
+
+ var state = v ? '-checked' : '';
+
+ return '<img class="x-grid-check-icon' + state + '" src="' + Roo.BLANK_IMAGE_URL + '"/>';
+ },
+ xns : Roo.grid,
+ dataIndex : 'cleared'
+ },
+{
+ '|xns' : 'Roo.grid',
+ xtype : 'ColumnModel',
+ header : 'Date',
+ width : 75,
+ renderer : function(v) {
+
+ return v ? Date.parseDate(v,'Y-m-d').format('d/M/Y') : '';
+ },
+ xns : Roo.grid,
+ dataIndex : 'sortdate'
+ },
+{
+ '|xns' : 'Roo.grid',
+ xtype : 'ColumnModel',
+ header : 'Doctype',
+ width : 50,
+ renderer : function(v) { return String.format('{0}', v); },
+ xns : Roo.grid,
+ dataIndex : 'doc_type'
+ },
+{
+ '|xns' : 'Roo.grid',
+ xtype : 'ColumnModel',
+ header : 'Doc Number',
+ width : 120,
+ renderer : function(v) { return String.format('{0}', v); },
+ xns : Roo.grid,
+ dataIndex : 'doc_number'
+ },
+{
+ '|xns' : 'Roo.grid',
+ xtype : 'ColumnModel',
+ header : 'Notes',
+ width : 200,
+ renderer : function(v) { return String.format('{0}', v); },
+ xns : Roo.grid,
+ dataIndex : 'notes'
+ },
+{
+ '|xns' : 'Roo.grid',
+ xtype : 'ColumnModel',
+ header : 'Currency',
+ width : 75,
+ renderer : function(v) { return String.format('{0}', v); },
+ xns : Roo.grid,
+ dataIndex : 'doc_curr'
+ },
+{
+ '|xns' : 'Roo.grid',
+ align : 'right',
+ xtype : 'ColumnModel',
+ header : 'Exchange Rate',
+ width : 75,
+ renderer : function(v) { return String.format('{0}', v ? (v*1).toFixed(3) : ''); },
+ xns : Roo.grid,
+ dataIndex : 'doc_exchrate'
+ },
+{
+ '|xns' : 'Roo.grid',
+ align : 'right',
+ xtype : 'ColumnModel',
+ header : 'Base Amount',
+ width : 120,
+ renderer : function(v) { return String.format('{0}', Roo.util.Format.number(v*1,2)); },
+ xns : Roo.grid,
+ dataIndex : 'base_amount'
+ },
+{
+ editor : {
+ field : {
+ '|xns' : 'Roo.form',
+ xtype : 'NumberField',
+ cls : 'align-right',
+ decimalPrecision : 2,
+ xns : Roo.form
+ },
+ '|xns' : 'Roo.grid',
+ xtype : 'GridEditor',
+ xns : Roo.grid,
+ items : [
+
+ ]
+
+ },
+ '|xns' : 'Roo.grid',
+ align : 'right',
+ xtype : 'ColumnModel',
+ header : 'Credit',
+ width : 120,
+ renderer : function(v,x,r) {
+ if (r.data.doc_type == 'BF') {
+ return '';
+ }
+ return String.format('{0}', v > 0 ? Roo.util.Format.number(v*1,2) : ''); },
+ xns : Roo.grid,
+ dataIndex : 'amount',
+ items : [
+
+ ]
+
+ },
+{
+ editor : {
+ field : {
+ '|xns' : 'Roo.form',
+ xtype : 'NumberField',
+ cls : 'align-right',
+ decimalPrecision : 2,
+ xns : Roo.form
+ },
+ '|xns' : 'Roo.grid',
+ xtype : 'GridEditor',
+ xns : Roo.grid,
+ items : [
+
+ ]
+
+ },
+ '|xns' : 'Roo.grid',
+ align : 'right',
+ xtype : 'ColumnModel',
+ header : 'Debit',
+ width : 120,
+ renderer : function(v,x,r) {
+ if (r.data.doc_type == 'BF') {
+ return '';
+ }
+ return String.format('{0}', v < 0 ? Roo.util.Format.number(v*1,2): ''); },
+ xns : Roo.grid,
+ dataIndex : 'amount',
+ items : [
+
+ ]
+
+ },
+{
+ '|xns' : 'Roo.grid',
+ align : 'right',
+ xtype : 'ColumnModel',
+ header : 'Balance',
+ width : 120,
+ renderer : function(v,x,r) {
+ if (r.data.doc_type == 'BF') {
+ return String.format('{0}', Roo.util.Format.number(v*1,2));
+ }
+
+
+ //_this.total += (v*1)
+ return String.format('{0}', Roo.util.Format.number(v*1,2));
+ },
+ xns : Roo.grid,
+ dataIndex : 'balance'
+ }
+ ],
+ listeners : {
+ beforeedit : function (e)
+ {
+ // Roo.log(e);
+ var ch = _this.grid.colModel.config[e.column].header;
+ var val = e.value *1;
+ // Roo.log(ch);
+ // Roo.log(val);
+
+ if (val > 0.0 && ch == 'Debit') {
+ e.cancel = true;
+ return;
+ }
+ if (val < 0.0 && ch == 'Credit') {
+ e.cancel = true;
+ return;
+ }
+ if (e.record.data.cleared || e.record.data.bankrec_posted) {
+ e.cancel = true;
+ return;
+ }
+
+ // allow start editing..
+ },
+ render : function()
+ {
+ _this.grid = this;
+ //_this.dialog = Pman.Dialog.FILL_IN
+ if (_this.panel.active) {
+ this.footer.onClick('first');
+ }
+ },
+ cellclick : function (_self, rowIndex, columnIndex, e)
+ {
+ var clear = function(ar)
+ {
+ var ar_in = ar;
+ if (ar === true) {
+ ar = [];
+
+ _this.grid.ds.each(function(rec) {
+ if (rec.data.doc_type == 'BF') {
+ return;
+ }
+ ar.push(rec);
+ });
+ }
+ var sortdate = false;
+ var data = [];
+ Roo.each(ar, function(rec) {
+ if (rec.data.cleared || rec.data.bankrec_posted) {
+ return;
+ }
+ if(!sortdate){
+ sortdate = rec.data.sortdate;
+ }
+ data.push({
+ id : rec.data.id,
+ altid : rec.data.altid,
+ curr_rate : rec.data.doc_exchrate,
+ amount : rec.data.amount
+
+ });
+ });
+ new Pman.Request({
+ url : baseURL + '/Roo/bankrecitem',
+ method : 'POST',
+ mask : 'Clearing',
+ params : {
+ bankaccnt_id : _this.bankacct.getValue(),
+ sortdate : sortdate,
+ set_clear : Roo.encode(data)
+ },
+ success : function() {
+ Roo.each(ar, function(rec) {
+ rec.set('cleared', true);
+ });
+ if (ar_in === true) {
+ _this.grid.ds.getAt(0).set('cleared', true);
+ }
+ _this.wgrid.footer.onClick('refresh');
+ }
+ });
+ }
+
+
+ var unclear = function(ar)
+ {
+ var ar_in = ar;
+ if (ar === true) {
+ ar = [];
+
+ _this.grid.ds.each(function(rec) {
+ if (rec.data.doc_type == 'BF') {
+ return;
+ }
+ ar.push(rec);
+ });
+ }
+ var sortdate = false;
+ var data = [];
+ Roo.each(ar, function(rec) {
+ if (!rec.data.cleared || rec.data.bankrec_posted) {
+ return;
+ }
+ if(!sortdate){
+ sortdate = rec.data.sortdate;
+ }
+ data.push({
+ id : rec.data.id,
+ altid : rec.data.altid
+ });
+ });
+
+ new Pman.Request({
+ url : baseURL + '/Roo/bankrecitem',
+ method : 'POST',
+ mask : 'Clearing',
+ params : {
+ bankaccnt_id : _this.bankacct.getValue(),
+ sortdate : sortdate,
+ remove_clear :Roo.encode(data)
+
+ },
+ success : function() {
+ Roo.each(ar, function(rec) {
+ rec.set('cleared', false);
+ });
+ if (ar_in === true) {
+ _this.grid.ds.getAt(0).set('cleared', false);
+ }
+ _this.wgrid.footer.onClick('refresh');
+ }
+ });
+
+
+ };
+
+
+
+ var di = this.colModel.config[columnIndex].dataIndex;
+ if (di != 'cleared') {
+ return;
+ }
+ var rec = this.ds.getAt(rowIndex);
+ if (rec.data.doc_type == 'BF') {
+
+ if (rec.data.cleared) {
+ unclear(true);
+
+ } else {
+ clear(true);
+ }
+
+ return;
+ }
+
+
+
+ if (rec.data.cleared) {
+
+ unclear([rec]);
+ return;
+
+ }
+
+ clear([rec]);
+
+
+
+
+
+ },
+ afteredit : function (e)
+ {
+
+ if (e.cancel) {
+ return;
+ }
+ var ch = _this.grid.colModel.config[e.column].header;
+ var val = e.originalValue *1;
+ // Roo.log(ch);
+ // Roo.log(val);
+
+ if (val > 0.0 && ch == 'Debit') {
+ e.cancel = true;
+ return;
+ }
+ if (val < 0.0 && ch == 'Credit') {
+ e.cancel = true;
+ return;
+ }
+ if (e.record.data.cleared || e.record.data.bankrec_posted) {
+ e.cancel = true;
+ return;
+ }
+ if (val > 0.0 && e.value < 0.0) {
+ Roo.log("CANCEL");
+ e.record.set('amount', e.originalValue);
+ e.cancel = true;
+ return;
+ }
+ if (val < 0.0 && e.value > 0.0) {
+ Roo.log("CANCEL");
+ e.record.set('amount', e.originalValue);
+ e.cancel = true;
+ return;
+ }
+ if (e.originalValue*1 == e.value*1) {
+ return;
+ }
+
+ e.record.set('doc_exchrate', Math.abs(e.value * 1) / Math.abs(e.record.data.base_amount * 1));
+ Roo.log(e.record);
+
+ _this.grid.ds.updateBalance();
+ // send it down the line...
+ new Pman.Request({
+ method : 'POST',
+ url : baseURL + '/Roo/bankrecitem',
+ mask : 'Saving',
+ params : {
+ bankaccnt_id : _this.bankacct.getValue(),
+ set_amount : Math.abs(e.value),
+ sortdate : e.record.data.sortdate,
+ source_id : e.record.data.id,
+ altid : e.record.data.altid
+ }
+
+ });
+
+
+
+
+ }
+ },
+ items : [
+
]
- }
- },
- {
- xtype: 'GridPanel',
- xns: Roo,
- listeners : {
- activate : function() {
- _this.wpanel = this;
- //if (_this.wgrid) {
- // _this.wgrid.footer.onClick('first');
- //}
- }
+
},
+ '|xns' : 'Roo',
+ fitToframe : true,
background : true,
+ region : 'center',
+ title : "Bank Reconcile",
+ xtype : 'GridPanel',
fitContainer : true,
- fitToframe : true,
- region : 'west',
- tableName : 'Groups',
- title : "Pick a Date",
+ xns : Roo,
+ tableName : 'metasql',
+ listeners : {
+ activate : function() {
+ _this.panel = this;
+ if (_this.grid) {
+ _this.grid.footer.onClick('first');
+ }
+ }
+ },
+ items : [
+
+ ]
+
+ },
+ {
grid : {
- xtype: 'Grid',
- xns: Roo.grid,
- listeners : {
- render : function()
- {
- _this.wgrid = this;
- //_this.dialog = Pman.Dialog.FILL_IN
- //if (_this.wpanel.active) {
- // this.footer.onClick('first');
- //}
- },
- cellclick : function (_self, rowIndex, columnIndex, e)
- {
- var di = this.colModel.getDataIndex(columnIndex);
-
- if (di != 'is_reconciled') {
- return;
- }
-
- var rec = this.ds.getAt(rowIndex);
-
- var voidit = function(){
- new Pman.Request({
- url : baseURL + '/Roo/Bankrec.php',
- method :'POST',
- params : {
- _void : 1,
- bankaccnt_id : _this.bankacct.getValue(),
- sotrdate : rec.data.sortdate
-
- },
- success : function() {
- _this.wgrid.footer.onClick('refresh');
- }
- });
- }
-
- var postit = function(){
- new Pman.Request({
- url : baseURL + '/Roo/Bankrec.php',
- method :'POST',
- params : {
- _post : 1,
- bankaccnt_id : _this.bankacct.getValue(),
- sotrdate : rec.data.sortdate
-
- },
- success : function() {
- _this.wgrid.footer.onClick('refresh');
- }
- });
-
- }
-
- if(rec.data.is_reconciled == 1){
- voidit();
- return;
- }
-
- postit();
- return;
-
-
-
- },
- rowclick : function (_self, rowIndex, e)
- {
-
- _this.wgrid.lastSelectedRow = rowIndex;
-
- }
- },
- autoExpandColumn : 'sortdate',
- loadMask : true,
toolbar : {
- xtype: 'Toolbar',
- xns: Roo,
+ '|xns' : 'Roo',
+ xtype : 'Toolbar',
+ xns : Roo,
items : [
- {
- xtype: 'MonthField',
- xns: Roo.form,
- listeners : {
- render : function (_self)
- {
- _this.monthSel = _self;
- },
- select : function (combo, date)
- {
- _this.grid.ds.removeAll();
- _this.wgrid.footer.onClick('first');
- }
- },
- allowBlank : true,
+ {
+ '|xns' : 'Roo.form',
format : 'M Y',
useIso : true,
- width : 150
- },
- {
- xtype: 'Button',
- xns: Roo.Toolbar,
+ xtype : 'MonthField',
+ allowBlank : true,
+ width : 150,
+ xns : Roo.form,
listeners : {
- click : function (_self, e)
- {
- _this.monthSel.setValue('');
- _this.grid.ds.removeAll();\r
- _this.wgrid.footer.onClick('first');\r
- }
- },
+ render : function (_self)
+ {
+ _this.monthSel = _self;
+ },
+ select : function (combo, date)
+ {
+ _this.grid.ds.removeAll();
+ _this.wgrid.footer.onClick('first');
+ }
+ }
+ },
+ {
+ '|xns' : 'Roo.Toolbar',
+ xtype : 'Button',
cls : 'x-btn-icon',
- icon : rootURL + '/Pman/templates/images/edit-clear.gif'
+ icon : rootURL + '/Pman/templates/images/edit-clear.gif',
+ xns : Roo.Toolbar,
+ listeners : {
+ click : function (_self, e)
+ {
+ _this.monthSel.setValue('');
+ _this.grid.ds.removeAll();\r
+ _this.wgrid.footer.onClick('first');\r
+ }
+ }
},
- {
- xtype: 'Fill',
- xns: Roo.Toolbar
+ {
+ '|xns' : 'Roo.Toolbar',
+ xtype : 'Fill',
+ xns : Roo.Toolbar
},
- {
- xtype: 'Button',
- xns: Roo.Toolbar,
- cls : 'x-btn-text-icon',
- text : "Fix Data",
- icon : Roo.rootURL + 'images/default/tree/leaf.gif',
+ {
menu : {
- xtype: 'Menu',
- xns: Roo.menu,
+ '|xns' : 'Roo.menu',
+ xtype : 'Menu',
+ xns : Roo.menu,
items : [
- {
- xtype: 'Item',
- xns: Roo.menu,
- listeners : {
- click : function (_self, e)
- {
-
- Roo.MessageBox.confirm("Confirm", "Are you sure you want to fix all the historical data? It will recreate all the posted bankrec and delect all the unpost",
- function (res) {
- if(res!='yes') {
- return;
-
- }
- new Pman.Request({
- url : baseURL + '/Roo/Bankrec.php',
- method :'POST',
- params : {
- _fix : 1
- },
- success : function() {
- if(_this.wgrid){
- _this.wgrid.footer.onClick('refresh');
- }
- Roo.MessageBox.alert('Notice', 'FIXED');
- }
- });
- });
-
- }
- },
- cls : 'x-btn-text-icon',
+ {
+ '|xns' : 'Roo.menu',
text : "Fix historical data",
- icon : Roo.rootURL + 'images/default/tree/leaf.gif'
- },
- {
- xtype: 'Item',
- xns: Roo.menu,
- listeners : {
- click : function (_self, e)
- {
-
- Roo.MessageBox.confirm("Confirm", "Are you sure you want?",
- function (res) {
- if(res!='yes') {
- return;
-
- }
- new Pman.Request({
- url : baseURL + '/Roo/Bankrec.php',
- method :'POST',
- params : {
- _closedPeriod : 1
- },
- success : function() {
- if(_this.wgrid){
- _this.wgrid.footer.onClick('refresh');
- }
- Roo.MessageBox.alert('Notice', 'DONE');
- }
- });
- });
-
- }
- },
+ xtype : 'Item',
cls : 'x-btn-text-icon',
+ icon : Roo.rootURL + 'images/default/tree/leaf.gif',
+ xns : Roo.menu,
+ listeners : {
+ click : function (_self, e)
+ {
+
+ Roo.MessageBox.confirm("Confirm", "Are you sure you want to fix all the historical data? It will recreate all the posted bankrec and delect all the unpost",
+ function (res) {
+ if(res!='yes') {
+ return;
+
+ }
+ new Pman.Request({
+ url : baseURL + '/Roo/Bankrec.php',
+ method :'POST',
+ params : {
+ _fix : 1
+ },
+ success : function() {
+ if(_this.wgrid){
+ _this.wgrid.footer.onClick('refresh');
+ }
+ Roo.MessageBox.alert('Notice', 'FIXED');
+ }
+ });
+ });
+
+ }
+ }
+ },
+ {
+ '|xns' : 'Roo.menu',
text : "Fix Closed Periods",
- icon : Roo.rootURL + 'images/default/tree/leaf.gif'
+ xtype : 'Item',
+ cls : 'x-btn-text-icon',
+ icon : Roo.rootURL + 'images/default/tree/leaf.gif',
+ xns : Roo.menu,
+ listeners : {
+ click : function (_self, e)
+ {
+
+ Roo.MessageBox.confirm("Confirm", "Are you sure you want?",
+ function (res) {
+ if(res!='yes') {
+ return;
+
+ }
+ new Pman.Request({
+ url : baseURL + '/Roo/Bankrec.php',
+ method :'POST',
+ params : {
+ _closedPeriod : 1
+ },
+ success : function() {
+ if(_this.wgrid){
+ _this.wgrid.footer.onClick('refresh');
+ }
+ Roo.MessageBox.alert('Notice', 'DONE');
+ }
+ });
+ });
+
+ }
+ }
}
]
- }
+
+ },
+ '|xns' : 'Roo.Toolbar',
+ text : "Fix Data",
+ xtype : 'Button',
+ cls : 'x-btn-text-icon',
+ icon : Roo.rootURL + 'images/default/tree/leaf.gif',
+ xns : Roo.Toolbar,
+ items : [
+
+ ]
+
}
]
+
},
sm : {
- xtype: 'RowSelectionModel',
- xns: Roo.grid,
+ '|xns' : 'Roo.grid',
+ xtype : 'RowSelectionModel',
+ singleSelect : true,
+ xns : Roo.grid,
listeners : {
- selectionchange : function (_self)
- {
- _this.grid.footer.onClick('first');
- }
- },
- singleSelect : true
+ selectionchange : function (_self)
+ {
+ _this.grid.footer.onClick('first');
+ }
+ }
},
dataSource : {
- xtype: 'Store',
- xns: Roo.data,
- listeners : {
- beforeload : function (_self, o)
- {
-
- if (!_this.bankacct.getValue()) {
- return false;
- }
- var dt = _this.monthSel.getValue();
-
- if(dt.length){
- o.params['sortdate:text'] = typeof(dt) == 'string' ? dt : dt.format('Y-m-d');
- }
- o.params._group = 'bankrec';
- o.params._name = 'bydate';
- o.params['bankaccntid:number'] = _this.bankacct.getValue();
-
-
-
- },
- load : function (_self, records, options, res)
- {
- var sm = _this.wgrid.getSelectionModel();
-
- if(_this.wgrid.lastSelectedRow * 1 >0){
- sm.selectRow(_this.wgrid.lastSelectedRow);
- return;
- }
-
- if (!sm.getSelections().length) {
- sm.selectFirstRow();
- }
-
- }
- },
- remoteSort : true,
- sortInfo : { field : 'sotrdate', direction: 'ASC' },
proxy : {
- xtype: 'HttpProxy',
- xns: Roo.data,
+ '|xns' : 'Roo.data',
+ url : baseURL + '/Roo/metasql.php',
method : 'GET',
+ xtype : 'HttpProxy',
timeout : 900000,
- url : baseURL + '/Roo/metasql.php'
+ xns : Roo.data
},
reader : {
- xtype: 'JsonReader',
- xns: Roo.data,
+ '|xns' : 'Roo.data',
id : 'id',
root : 'data',
- totalProperty : 'total',
+ xtype : 'JsonReader',
fields : [
{
'name': 'sortdate',
'type': 'string'
}
- ]
- }
+ ],
+ xns : Roo.data,
+ totalProperty : 'total'
+ },
+ '|xns' : 'Roo.data',
+ xtype : 'Store',
+ remoteSort : true,
+ sortInfo : { field : 'sotrdate', direction: 'ASC' },
+ xns : Roo.data,
+ listeners : {
+ beforeload : function (_self, o)
+ {
+
+ if (!_this.bankacct.getValue()) {
+ return false;
+ }
+ var dt = _this.monthSel.getValue();
+
+ if(dt.length){
+ o.params['sortdate:text'] = typeof(dt) == 'string' ? dt : dt.format('Y-m-d');
+ }
+ o.params._group = 'bankrec';
+ o.params._name = 'bydate';
+ o.params['bankaccntid:number'] = _this.bankacct.getValue();
+
+
+
+ },
+ load : function (_self, records, options, res)
+ {
+ var sm = _this.wgrid.getSelectionModel();
+
+ if(_this.wgrid.lastSelectedRow * 1 >0){
+ sm.selectRow(_this.wgrid.lastSelectedRow);
+ return;
+ }
+
+ if (!sm.getSelections().length) {
+ sm.selectFirstRow();
+ }
+
+ }
+ },
+ items : [
+
+ ]
+
},
footer : {
- xtype: 'PagingToolbar',
- xns: Roo,
- displayInfo : false,
- displayMsg : "Displaying Date{0} - {1} of {2}",
+ '|xns' : 'Roo',
+ pageSize : 25,
+ xtype : 'PagingToolbar',
emptyMsg : "No Date found",
- pageSize : 25
+ xns : Roo,
+ displayMsg : "Displaying Date{0} - {1} of {2}",
+ displayInfo : false
},
+ '|xns' : 'Roo.grid',
+ autoExpandColumn : 'sortdate',
+ xtype : 'Grid',
+ loadMask : true,
+ xns : Roo.grid,
colModel : [
- {
- xtype: 'ColumnModel',
- xns: Roo.grid,
- dataIndex : 'sortdate',
- header : 'Date',
- width : 100,
- renderer : function(v) {
-
- return v ? Date.parseDate(v,'Y-m-d').format('d/M/Y') : '';
- }
- },
- {
- xtype: 'ColumnModel',
- xns: Roo.grid,
- align : 'right',
- dataIndex : 'balance',
- header : 'Closing Balance',
- width : 120,
- renderer : function(v,x,r) {
-
- var color = 'red'; // has some not 'ticked'
-
- if(r.data.no_records - r.data.no_posted == 0){ // all posted on that date
- color = 'black';
- }
- if(r.data.no_records - r.data.no_cleared == 0 && r.data.no_posted != r.data.no_cleared){ // has 'ticked' or posted
- color = 'blue';
- }
-
- return String.format('<span style="color:{0}">{1}</span>', color, Roo.util.Format.number(v*1,2));
- }
- },
- {
- xtype: 'ColumnModel',
- xns: Roo.grid,
- align : 'right',
- dataIndex : 'reconciled',
- header : 'Reconciled',
- width : 100,
- renderer : function(v,x,r) {
-
- if(!v){
- return '';
- }
-
- if((r.data.no_records * 1 != r.data.no_posted * 1) || r.data.balance * 1 != v * 1){ // not match
-
- return '<span style="color:red;font-weight:bold">' + Roo.util.Format.number(v*1,2);
- }
-
- return String.format('<span style="color:black">{0}</span>', Roo.util.Format.number(v*1,2));
-
- }
- },
- {
- xtype: 'ColumnModel',
- xns: Roo.grid,
- align : 'right',
- dataIndex : 'is_reconciled',
- header : 'Post?',
- width : 50,
- renderer : function(v,x,r) {
- var state = v ? '-checked' : '';
-
- return '<img class="x-grid-check-icon' + state + '" src="' + Roo.BLANK_IMAGE_URL + '"/>';
- }
- }
+ {
+ '|xns' : 'Roo.grid',
+ xtype : 'ColumnModel',
+ header : 'Date',
+ width : 100,
+ renderer : function(v) {
+
+ return v ? Date.parseDate(v,'Y-m-d').format('d/M/Y') : '';
+ },
+ xns : Roo.grid,
+ dataIndex : 'sortdate'
+ },
+{
+ '|xns' : 'Roo.grid',
+ align : 'right',
+ xtype : 'ColumnModel',
+ header : 'Closing Balance',
+ width : 120,
+ renderer : function(v,x,r) {
+
+ var color = 'red'; // has some not 'ticked'
+
+ if(r.data.no_records - r.data.no_posted == 0){ // all posted on that date
+ color = 'black';
+ }
+ if(r.data.no_records - r.data.no_cleared == 0 && r.data.no_posted != r.data.no_cleared){ // has 'ticked' or posted
+ color = 'blue';
+ }
+
+ return String.format('<span style="color:{0}">{1}</span>', color, Roo.util.Format.number(v*1,2));
+ },
+ xns : Roo.grid,
+ dataIndex : 'balance'
+ },
+{
+ '|xns' : 'Roo.grid',
+ align : 'right',
+ xtype : 'ColumnModel',
+ header : 'Reconciled',
+ width : 100,
+ renderer : function(v,x,r) {
+
+ if(!v){
+ return '';
+ }
+
+ if((r.data.no_records * 1 != r.data.no_posted * 1) || r.data.balance * 1 != v * 1){ // not match
+
+ return '<span style="color:red;font-weight:bold">' + Roo.util.Format.number(v*1,2);
+ }
+
+ return String.format('<span style="color:black">{0}</span>', Roo.util.Format.number(v*1,2));
+
+ },
+ xns : Roo.grid,
+ dataIndex : 'reconciled'
+ },
+{
+ '|xns' : 'Roo.grid',
+ align : 'right',
+ xtype : 'ColumnModel',
+ header : 'Post?',
+ width : 50,
+ renderer : function(v,x,r) {
+ var state = v ? '-checked' : '';
+
+ return '<img class="x-grid-check-icon' + state + '" src="' + Roo.BLANK_IMAGE_URL + '"/>';
+ },
+ xns : Roo.grid,
+ dataIndex : 'is_reconciled'
+ }
+ ],
+ listeners : {
+ render : function()
+ {
+ _this.wgrid = this;
+ //_this.dialog = Pman.Dialog.FILL_IN
+ //if (_this.wpanel.active) {
+ // this.footer.onClick('first');
+ //}
+ },
+ cellclick : function (_self, rowIndex, columnIndex, e)
+ {
+ var di = this.colModel.getDataIndex(columnIndex);
+
+ if (di != 'is_reconciled') {
+ return;
+ }
+
+ var rec = this.ds.getAt(rowIndex);
+
+ var voidit = function(){
+ new Pman.Request({
+ url : baseURL + '/Roo/Bankrec.php',
+ method :'POST',
+ params : {
+ _void : 1,
+ bankaccnt_id : _this.bankacct.getValue(),
+ sotrdate : rec.data.sortdate
+
+ },
+ success : function() {
+ _this.wgrid.footer.onClick('refresh');
+ }
+ });
+ }
+
+ var postit = function(){
+ new Pman.Request({
+ url : baseURL + '/Roo/Bankrec.php',
+ method :'POST',
+ params : {
+ _post : 1,
+ bankaccnt_id : _this.bankacct.getValue(),
+ sotrdate : rec.data.sortdate
+
+ },
+ success : function() {
+ _this.wgrid.footer.onClick('refresh');
+ }
+ });
+
+ }
+
+ if(rec.data.is_reconciled == 1){
+ voidit();
+ return;
+ }
+
+ postit();
+ return;
+
+
+
+ },
+ rowclick : function (_self, rowIndex, e)
+ {
+
+ _this.wgrid.lastSelectedRow = rowIndex;
+
+ }
+ },
+ items : [
+
]
- }
+
+ },
+ '|xns' : 'Roo',
+ fitToframe : true,
+ background : true,
+ region : 'west',
+ title : "Pick a Date",
+ xtype : 'GridPanel',
+ fitContainer : true,
+ xns : Roo,
+ tableName : 'Groups',
+ listeners : {
+ activate : function() {
+ _this.wpanel = this;
+ //if (_this.wgrid) {
+ // _this.wgrid.footer.onClick('first');
+ //}
+ }
+ },
+ items : [
+
+ ]
+
}
- ],
- center : {
- xtype: 'LayoutRegion',
- xns: Roo
- },
- west : {
- xtype: 'LayoutRegion',
- xns: Roo,
- split : true,
- width : 400
- }
- }
- };
- }
+ ]
+
+ },
+ '|xns' : 'Roo',
+ background : true,
+ xtype : 'NestedLayoutPanel',
+ title : "Bank Reconcile",
+ xns : Roo,
+ items : [
+
+ ]
+
+ }; }
});
projects / Pman.Xtuple / blobdiff