git.roojs.org Git - Pman.Xtuple/blob - Pman.Tab.XtupleReconcile.bjs

   1 {
   2     "name" : "Pman.Tab.XtupleReconcile",
   3     "parent" : "Pman.Tab.XtupleAccountsTab",
   4     "title" : "Pman.Tab.XtupleReconcile",
   5     "path" : "/home/edward/gitlive/web.xtuple/Pman/Xtuple/Pman.Tab.XtupleReconcile.bjs",
   6     "permname" : "",
   7     "modOrder" : "200",
   8     "items" : [
   9         {
  10             "background" : true,
  11             "xtype" : "NestedLayoutPanel",
  12             "title" : "Bank Reconcile",
  13             "$ xns" : "Roo",
  14             "items" : [
  15                 {
  16                     "xtype" : "BorderLayout",
  17                     "$ xns" : "Roo",
  18                     "* prop" : "layout",
  19                     "items" : [
  20                         {
  21                             "xtype" : "LayoutRegion",
  22                             "$ xns" : "Roo",
  23                             "* prop" : "center"
  24                         },
  25                         {
  26                             "xtype" : "LayoutRegion",
  27                             "width" : 400,
  28                             "$ xns" : "Roo",
  29                             "split" : true,
  30                             "* prop" : "west"
  31                         },
  32                         {
  33                             "listeners" : {
  34                                 "|activate" : "function() {\n    _this.panel = this;\n    if (_this.grid) {\n        _this.grid.footer.onClick('first');\n    }\n}"
  35                             },
  36                             "fitToframe" : true,
  37                             "background" : true,
  38                             "region" : "center",
  39                             "title" : "Bank Reconcile",
  40                             "xtype" : "GridPanel",
  41                             "fitContainer" : true,
  42                             "$ xns" : "Roo",
  43                             "tableName" : "metasql",
  44                             "items" : [
  45                                 {
  46                                     "listeners" : {
  47                                         "beforeedit" : "function (e)\n{\n    //    Roo.log(e);\n       var ch =  _this.grid.colModel.config[e.column].header;\n       var val = e.value *1;\n  // Roo.log(ch);\n  // Roo.log(val);\n\n       if (val > 0.0 && ch == 'Debit') {\n            e.cancel = true;\n            return;\n        }\n       if (val < 0.0 && ch == 'Credit') {\n            e.cancel = true;\n            return;\n        }\n        if (e.record.data.cleared || e.record.data.bankrec_posted) {\n            e.cancel = true;\n            return;\n        }\n        \n        // allow start editing..\n}",
  48                                         "|render" : "function() \n{\n    _this.grid = this; \n    //_this.dialog = Pman.Dialog.FILL_IN\n    if (_this.panel.active) {\n       this.footer.onClick('first');\n    }\n}",
  49                                         "cellclick" : "function (_self, rowIndex, columnIndex, e)\n{\n    var clear = function(ar) \n    {\n        var ar_in = ar;\n        if (ar === true) {\n            ar = [];\n            \n            _this.grid.ds.each(function(rec) {\n                if (rec.data.doc_type == 'BF') {\n                    return;\n                }\n                ar.push(rec);\n            });\n        }\n        var sortdate = false;\n        var data = [];\n        Roo.each(ar, function(rec) {\n            if (rec.data.cleared || rec.data.bankrec_posted) {\n                return;\n            }\n            if(!sortdate){\n                sortdate = rec.data.sortdate;\n            }\n            data.push({\n                 id : rec.data.id,\n                altid : rec.data.altid,\n                curr_rate : rec.data.doc_exchrate,\n                amount : rec.data.amount\n                \n            });\n        });\n       new Pman.Request({\n        url : baseURL + '/Roo/bankrecitem',\n            method : 'POST',\n            mask : 'Clearing',\n            params : {\n                bankaccnt_id : _this.bankacct.getValue(),\n                sortdate : sortdate,\n                set_clear : Roo.encode(data)\n            },\n            success : function() {\n                Roo.each(ar, function(rec) {\n                    rec.set('cleared', true);\n                });\n                if (ar_in === true) {\n                    _this.grid.ds.getAt(0).set('cleared', true);\n                }\n                _this.wgrid.footer.onClick('refresh');\n            }\n        });\n    }\n    \n    \n    var unclear = function(ar)\n    {\n        var ar_in = ar;\n        if (ar === true) {\n            ar = [];\n            \n            _this.grid.ds.each(function(rec) {\n                if (rec.data.doc_type == 'BF') {\n                    return;\n                }\n                ar.push(rec);\n            });\n        }\n        var sortdate = false;\n        var data = [];\n        Roo.each(ar, function(rec) {\n            if (!rec.data.cleared  || rec.data.bankrec_posted) {\n                return;\n            }\n            if(!sortdate){\n                sortdate = rec.data.sortdate;\n            }\n            data.push({\n                id : rec.data.id,\n                altid : rec.data.altid                \n            });\n        });\n\n        new Pman.Request({\n            url : baseURL + '/Roo/bankrecitem',\n            method : 'POST',\n            mask : 'Clearing',\n            params : {\n                bankaccnt_id : _this.bankacct.getValue(),\n                sortdate : sortdate,\n                remove_clear :Roo.encode(data)\n                \n            },\n            success : function() {\n                Roo.each(ar, function(rec) {\n                    rec.set('cleared', false);\n                });\n               if (ar_in === true) {\n                    _this.grid.ds.getAt(0).set('cleared', false);\n                }  \n                _this.wgrid.footer.onClick('refresh');\n            }\n        });\n     \n      \n    };\n    \n    \n    \n    var di = this.colModel.config[columnIndex].dataIndex;\n    if (di != 'cleared') {\n        return;\n    }\n    var  rec = this.ds.getAt(rowIndex);\n    if (rec.data.doc_type == 'BF') {\n    \n        if (rec.data.cleared) {\n            unclear(true);\n        \n        } else {\n            clear(true);\n        }\n    \n        return;\n    }\n    \n        \n        \n    if (rec.data.cleared) {\n    \n        unclear([rec]);\n        return;\n        \n    }\n    \n    clear([rec]);\n    \n    \n     \n         \n  \n}",
  50                                         "afteredit" : "function (e)\n{\n\n    if (e.cancel) {\n        return;\n    }\n       var ch =  _this.grid.colModel.config[e.column].header;\n           var val = e.originalValue *1;\n      // Roo.log(ch);\n      // Roo.log(val);\n\n       if (val > 0.0 && ch == 'Debit') {\n            e.cancel = true;\n            return;\n        }\n       if (val < 0.0 && ch == 'Credit') {\n            e.cancel = true;\n            return;\n        }\n        if (e.record.data.cleared || e.record.data.bankrec_posted) {\n            e.cancel = true;\n            return;\n        }\n        if (val > 0.0 && e.value < 0.0) {\n        Roo.log(\"CANCEL\");  \n            e.record.set('amount', e.originalValue);\n            e.cancel = true;\n            return;\n        }\n        if (val < 0.0 && e.value > 0.0) {\n        Roo.log(\"CANCEL\");\n            e.record.set('amount', e.originalValue);\n            e.cancel = true;\n            return;\n        } \n        if (e.originalValue*1 == e.value*1) {\n            return;\n        }\n          \n        e.record.set('doc_exchrate', Math.abs(e.value  * 1)  / Math.abs(e.record.data.base_amount * 1));\n        Roo.log(e.record);\n        \n        _this.grid.ds.updateBalance();\n        // send it down the line...\n        new Pman.Request({\n            method : 'POST',\n            url : baseURL + '/Roo/bankrecitem',\n            mask : 'Saving',\n            params : {\n                bankaccnt_id : _this.bankacct.getValue(),\n                set_amount : Math.abs(e.value),\n                sortdate : e.record.data.sortdate,\n                source_id : e.record.data.id,\n                altid : e.record.data.altid\n            }\n        \n        });\n        \n         \n        \n        \n}"
  51                                     },
  52                                     "autoExpandColumn" : "notes",
  53                                     "xtype" : "EditorGrid",
  54                                     "loadMask" : true,
  55                                     "clicksToEdit" : 1,
  56                                     "$ xns" : "Roo.grid",
  57                                     "* prop" : "grid",
  58                                     "items" : [
  59                                         {
  60                                             "listeners" : {
  61                                                 "beforeloadadd" : "function (_self, records, options, res)\n{\n //  _this.total = 0.0;\n\n  \n\n\n      _this.total = 1 * res.raw.amount;\n        _this.bf = 1 * res.raw.amount;\n    Roo.log(\"TOTAL:\" + _this.total);\n}\n",
  62                                                 "beforeload" : "function (_self, o)\n{\n    var s = _this.wgrid.getSelectionModel().getSelected();\n    \n    if (!s) {\n        return false;\n    }\n    o.params._group = 'bankrec';\n    o.params._name = 'all';\n    o.params['sortdate:text'] = s.data.sortdate;\n    o.params['bankaccntid:number'] =     _this.bankacct.getValue();\n\n    o.params['_cals'] = 'amount'\n}",
  63                                                 "load" : "function (_self, records, options)\n{\n    \n    var bal = _this.bf;\n      var cleared = true;\n      var posted = true;\n    Roo.each(records, function(rec) {\n        if (!rec.data.cleared) {\n            cleared = false;\n\n        }\n        if (!rec.data.bankrec_posted) {\n            posted = false;\n        }\n        if (rec.data.doc_type != 'BF') {\n            bal += rec.data.amount *1;\n            rec.set('balance', bal);   \n        } else {\n            rec.set('balance', _this.bf);\n        }\n        \n        \n    });\n    \n    var rec = this.reader.newRow({\n        notes : 'Brought Forward',\n        balance : _this.bf,\n        doc_type : 'BF',\n        cleared : cleared,\n        bankrec_posted : posted\n    });\n    this.insert(0, [rec]);\n}"
  64                                             },
  65                                             "xtype" : "Store",
  66                                             "remoteSort" : true,
  67                                             "$ sortInfo" : "{ field : 'metasql_group', direction: 'ASC' }",
  68                                             "$ xns" : "Roo.data",
  69                                             "$ updateBalance" : "function() {\n     var bal = _this.bf;\n    this.each( function(rec) {\n        if (rec.data.doc_type != 'BF') {\n            bal += rec.data.amount *1;\n            rec.set('balance', bal);   \n        } else {\n            rec.set('balance', _this.bf);\n        }\n        \n        \n    });\n}\n",
  70                                             "* prop" : "dataSource",
  71                                             "items" : [
  72                                                 {
  73                                                     "$ url" : "baseURL + '/Roo/metasql.php'",
  74                                                     "xtype" : "HttpProxy",
  75                                                     "method" : "GET",
  76                                                     "$ xns" : "Roo.data",
  77                                                     "* prop" : "proxy"
  78                                                 },
  79                                                 {
  80                                                     "id" : "idx",
  81                                                     "root" : "data",
  82                                                     "xtype" : "JsonReader",
  83                                                     "$ fields" : "[\n    {\n        'name': 'metasql_id',\n        'type': 'int'\n    },\n    {\n        'name': 'metasql_group',\n        'type': 'string'\n    },\n    {\n        'name': 'metasql_name',\n        'type': 'string'\n    },\n    {\n        'name': 'metasql_notes',\n        'type': 'string'\n    },\n    {\n        'name': 'metasql_query',\n        'type': 'string'\n    },\n    {\n        'name': 'metasql_lastuser',\n        'type': 'string'\n    },\n    {\n        'name': 'metasql_lastupdate',\n        'type': 'date',\n        'dateFormat': 'Y-m-d'\n    },\n    {\n        'name': 'metasql_grade',\n        'type': 'int'\n    }\n]",
  84                                                     "$ xns" : "Roo.data",
  85                                                     "* prop" : "reader",
  86                                                     "totalProperty" : "total"
  87                                                 }
  88                                             ]
  89                                         },
  90                                         {
  91                                             "pageSize" : 50,
  92                                             "xtype" : "PagingToolbar",
  93                                             "emptyMsg" : "Nothing found",
  94                                             "$ xns" : "Roo",
  95                                             "displayMsg" : "Displaying records {0} - {1} of {2}",
  96                                             "displayInfo" : true,
  97                                             "* prop" : "footer"
  98                                         },
  99                                         {
 100                                             "xtype" : "Toolbar",
 101                                             "$ xns" : "Roo",
 102                                             "* prop" : "toolbar",
 103                                             "items" : [
 104                                                 {
 105                                                     "listeners" : {
 106                                                         "render" : "function (_self)\n{\n    _this.bankacct = _self;\n}",
 107                                                         "select" : "function (combo, record, index)\n{ \n    var curr = record.data.bankaccnt_curr_id_curr_abbr;\n    var col = _this.grid.colModel.config.length -1;\n    \n    _this.grid.colModel.setColumnHeader(col, 'Balance (' + curr +')');\n    \n    _this.grid.ds.removeAll();\n    \n    _this.wgrid.footer.onClick('first');\n}"
 108                                                     },
 109                                                     "listWidth" : 400,
 110                                                     "triggerAction" : "all",
 111                                                     "fieldLabel" : "bankaccnt",
 112                                                     "forceSelection" : true,
 113                                                     "selectOnFocus" : true,
 114                                                     "pageSize" : 50,
 115                                                     "displayField" : "bankaccnt_bankname",
 116                                                     "emptyText" : "Select bankaccnt",
 117                                                     "hiddenName" : "bankaccnt_id",
 118                                                     "minChars" : 2,
 119                                                     "valueField" : "bankaccnt_id",
 120                                                     "xtype" : "ComboBox",
 121                                                     "allowBlank" : false,
 122                                                     "typeAhead" : true,
 123                                                     "editable" : false,
 124                                                     "width" : 300,
 125                                                     "$ xns" : "Roo.form",
 126                                                     "name" : "bankaccnt_bankname",
 127                                                     "qtip" : "Select bankaccnt",
 128                                                     "queryParam" : "",
 129                                                     "tpl" : "<div class=\"x-grid-cell-text x-btn button\"><b>{bankaccnt_bankname}</b> </div>",
 130                                                     "loadingText" : "Searching...",
 131                                                     "items" : [
 132                                                         {
 133                                                             "listeners" : {
 134                                                                 "|beforeload" : "function (_self, o){\n    o.params = o.params || {};\n    // set more here\n}\n"
 135                                                             },
 136                                                             "xtype" : "Store",
 137                                                             "remoteSort" : true,
 138                                                             "$ sortInfo" : "{ direction : 'ASC', field: 'bankaccnt_bankname' }",
 139                                                             "$ xns" : "Roo.data",
 140                                                             "* prop" : "store",
 141                                                             "items" : [
 142                                                                 {
 143                                                                     "$ url" : "baseURL + '/Roo/bankaccnt.php'",
 144                                                                     "method" : "GET",
 145                                                                     "xtype" : "HttpProxy",
 146                                                                     "$ xns" : "Roo.data",
 147                                                                     "* prop" : "proxy"
 148                                                                 },
 149                                                                 {
 150                                                                     "id" : "id",
 151                                                                     "root" : "data",
 152                                                                     "xtype" : "JsonReader",
 153                                                                     "$ xns" : "Roo.data",
 154                                                                     "$ fields" : "[{\"name\":\"id\",\"type\":\"int\"},{\"name\":\"bankaccnt_name\",\"type\":\"string\"}]",
 155                                                                     "* prop" : "reader",
 156                                                                     "totalProperty" : "total"
 157                                                                 }
 158                                                             ]
 159                                                         }
 160                                                     ]
 161                                                 },
 162                                                 {
 163                                                     "listeners" : {
 164                                                         "click" : "function (_self, e)\n{\n    var o = {params : {}}; \n    if (!_this.bankacct.getValue()) {\n        return false;\n    }\n    o.params._group = 'bankrec';\n    o.params._name = 'all';\n    o.params['bankaccntid:number'] =     _this.bankacct.getValue();\n    o.params['_sum_prev'] = 'amount';\n     o.url = baseURL + '/Roo/Metasql';\n     o.method = 'GET';\n     \n     var cols = {\n        'cleared' : 'Cleared',\n        'sortdate' : 'Date',\n        'doc_type' : 'Doctype',\n        'doc_number' : 'Doc number',\n        'notes' : 'Notes',\n        'doc_curr' : 'Currency',\n        'base_amount' : 'Base Amount',\n        'doc_exchrate' : 'Exchange Rate',\n        'amount' : 'Amount (Bank Currency)'\n    };\n     var n =0;\n     for (var i in cols) {\n        \n     \n        o.params['csvCols['+n+']'] =  i\n        o.params['csvTitles['+n+']'] =  cols[i];\n        n++;\n    }\n\n     \n     new Pman.Download(o);\n    Roo.MessageBox.alert(\"Notice\", \"Should be downloading now\");\n}"
 165                                                     },
 166                                                     "text" : "Download",
 167                                                     "xtype" : "Button",
 168                                                     "$ xns" : "Roo.Toolbar"
 169                                                 },
 170                                                 {
 171                                                     "xtype" : "Fill",
 172                                                     "$ xns" : "Roo.Toolbar"
 173                                                 }
 174                                             ]
 175                                         },
 176                                         {
 177                                             "xtype" : "ColumnModel",
 178                                             "header" : "Cleared",
 179                                             "width" : 50,
 180                                             "$ renderer" : "function(v,x,r) { \n    if (r.data.bankrec_posted) {\n        return 'POSTED';\n    }\n\n    var state = v   ?  '-checked' : '';\n                                    \n    return '<img class=\"x-grid-check-icon' + state + '\" src=\"' + Roo.BLANK_IMAGE_URL + '\"/>';\n }",
 181                                             "$ xns" : "Roo.grid",
 182                                             "* prop" : "colModel[]",
 183                                             "dataIndex" : "cleared"
 184                                         },
 185                                         {
 186                                             "xtype" : "ColumnModel",
 187                                             "header" : "Date",
 188                                             "width" : 75,
 189                                             "$ renderer" : "function(v) {   \n\n    return v ? Date.parseDate(v,'Y-m-d').format('d/M/Y') : '';\n }",
 190                                             "$ xns" : "Roo.grid",
 191                                             "* prop" : "colModel[]",
 192                                             "dataIndex" : "sortdate"
 193                                         },
 194                                         {
 195                                             "xtype" : "ColumnModel",
 196                                             "header" : "Doctype",
 197                                             "width" : 50,
 198                                             "$ renderer" : "function(v) { return String.format('{0}', v); }",
 199                                             "$ xns" : "Roo.grid",
 200                                             "* prop" : "colModel[]",
 201                                             "dataIndex" : "doc_type"
 202                                         },
 203                                         {
 204                                             "xtype" : "ColumnModel",
 205                                             "header" : "Doc Number",
 206                                             "width" : 120,
 207                                             "$ renderer" : "function(v) { return String.format('{0}', v); }",
 208                                             "$ xns" : "Roo.grid",
 209                                             "* prop" : "colModel[]",
 210                                             "dataIndex" : "doc_number"
 211                                         },
 212                                         {
 213                                             "xtype" : "ColumnModel",
 214                                             "header" : "Notes",
 215                                             "width" : 200,
 216                                             "$ renderer" : "function(v) { return String.format('{0}', v); }",
 217                                             "$ xns" : "Roo.grid",
 218                                             "* prop" : "colModel[]",
 219                                             "dataIndex" : "notes"
 220                                         },
 221                                         {
 222                                             "xtype" : "ColumnModel",
 223                                             "header" : "Currency",
 224                                             "width" : 75,
 225                                             "$ renderer" : "function(v) { return String.format('{0}', v); }",
 226                                             "$ xns" : "Roo.grid",
 227                                             "* prop" : "colModel[]",
 228                                             "dataIndex" : "doc_curr"
 229                                         },
 230                                         {
 231                                             "align" : "right",
 232                                             "xtype" : "ColumnModel",
 233                                             "header" : "Exchange Rate",
 234                                             "width" : 75,
 235                                             "$ renderer" : "function(v) { return String.format('{0}', v ? (v*1).toFixed(3) : ''); }",
 236                                             "$ xns" : "Roo.grid",
 237                                             "* prop" : "colModel[]",
 238                                             "dataIndex" : "doc_exchrate"
 239                                         },
 240                                         {
 241                                             "align" : "right",
 242                                             "xtype" : "ColumnModel",
 243                                             "header" : "Base Amount",
 244                                             "width" : 120,
 245                                             "$ renderer" : "function(v) { return String.format('{0}', Roo.util.Format.number(v*1,2)); }",
 246                                             "$ xns" : "Roo.grid",
 247                                             "* prop" : "colModel[]",
 248                                             "dataIndex" : "base_amount"
 249                                         },
 250                                         {
 251                                             "align" : "right",
 252                                             "xtype" : "ColumnModel",
 253                                             "header" : "Credit",
 254                                             "width" : 120,
 255                                             "$ renderer" : "function(v,x,r) { \n    if (r.data.doc_type == 'BF') {\n        return '';\n    }\n    return String.format('{0}', v > 0 ? Roo.util.Format.number(v*1,2)   : ''); }",
 256                                             "$ xns" : "Roo.grid",
 257                                             "* prop" : "colModel[]",
 258                                             "dataIndex" : "amount",
 259                                             "items" : [
 260                                                 {
 261                                                     "xtype" : "GridEditor",
 262                                                     "$ xns" : "Roo.grid",
 263                                                     "* prop" : "editor",
 264                                                     "items" : [
 265                                                         {
 266                                                             "xtype" : "NumberField",
 267                                                             "cls" : "align-right",
 268                                                             "decimalPrecision" : 2,
 269                                                             "$ xns" : "Roo.form",
 270                                                             "* prop" : "field"
 271                                                         }
 272                                                     ]
 273                                                 }
 274                                             ]
 275                                         },
 276                                         {
 277                                             "align" : "right",
 278                                             "xtype" : "ColumnModel",
 279                                             "header" : "Debit",
 280                                             "width" : 120,
 281                                             "$ renderer" : "function(v,x,r) { \n    if (r.data.doc_type == 'BF') {\n        return '';\n    }\n    return String.format('{0}', v < 0 ? Roo.util.Format.number(v*1,2): ''); }",
 282                                             "$ xns" : "Roo.grid",
 283                                             "* prop" : "colModel[]",
 284                                             "dataIndex" : "amount",
 285                                             "items" : [
 286                                                 {
 287                                                     "xtype" : "GridEditor",
 288                                                     "$ xns" : "Roo.grid",
 289                                                     "* prop" : "editor",
 290                                                     "items" : [
 291                                                         {
 292                                                             "xtype" : "NumberField",
 293                                                             "cls" : "align-right",
 294                                                             "decimalPrecision" : 2,
 295                                                             "$ xns" : "Roo.form",
 296                                                             "* prop" : "field"
 297                                                         }
 298                                                     ]
 299                                                 }
 300                                             ]
 301                                         },
 302                                         {
 303                                             "align" : "right",
 304                                             "xtype" : "ColumnModel",
 305                                             "header" : "Balance",
 306                                             "width" : 120,
 307                                             "$ renderer" : "\nfunction(v,x,r) { \n    if (r.data.doc_type == 'BF') {\n        return String.format('{0}', Roo.util.Format.number(v*1,2)); \n    }\n\n\n    //_this.total += (v*1)\n     return String.format('{0}', Roo.util.Format.number(v*1,2)); \n}",
 308                                             "$ xns" : "Roo.grid",
 309                                             "* prop" : "colModel[]",
 310                                             "dataIndex" : "balance"
 311                                         }
 312                                     ]
 313                                 }
 314                             ]
 315                         },
 316                         {
 317                             "listeners" : {
 318                                 "|activate" : "function() {\n    _this.wpanel = this;\n    //if (_this.wgrid) {\n    //    _this.wgrid.footer.onClick('first');\n    //}\n}"
 319                             },
 320                             "fitToframe" : true,
 321                             "background" : true,
 322                             "region" : "west",
 323                             "title" : "Pick a Date",
 324                             "xtype" : "GridPanel",
 325                             "fitContainer" : true,
 326                             "$ xns" : "Roo",
 327                             "tableName" : "Groups",
 328                             "items" : [
 329                                 {
 330                                     "listeners" : {
 331                                         "|render" : "function() \n{\n    _this.wgrid = this; \n    //_this.dialog = Pman.Dialog.FILL_IN\n    //if (_this.wpanel.active) {\n    //   this.footer.onClick('first');\n    //}\n}",
 332                                         "cellclick" : "function (_self, rowIndex, columnIndex, e)\n{\n    var di = this.colModel.getDataIndex(columnIndex);\n\n    if (di != 'is_reconciled') {\n        return;\n    }\n     \n    var rec = this.ds.getAt(rowIndex);\n    \n    var voidit = function(){\n        new Pman.Request({\n            url : baseURL + '/Roo/Bankrec.php',\n            method :'POST',\n            params : {\n                _void : 1,\n                bankaccnt_id : _this.bankacct.getValue(),\n                sotrdate : rec.data.sortdate\n                \n            },\n            success : function() {\n                _this.wgrid.footer.onClick('refresh');\n            }\n        });\n    }\n    \n    var postit = function(){\n        new Pman.Request({\n            url : baseURL + '/Roo/Bankrec.php',\n            method :'POST',\n            params : {\n                _post : 1,\n                bankaccnt_id : _this.bankacct.getValue(),\n                sotrdate : rec.data.sortdate\n                \n            },\n            success : function() {\n                _this.wgrid.footer.onClick('refresh');\n            }\n        });\n    \n    }\n    \n    if(rec.data.is_reconciled == 1){\n        voidit();\n        return;\n    }\n    \n    postit();\n    return;\n    \n    \n    \n}",
 333                                         "rowclick" : "function (_self, rowIndex, e)\n{\n    \n     _this.wgrid.lastSelectedRow = rowIndex;\n    \n}"
 334                                     },
 335                                     "autoExpandColumn" : "sortdate",
 336                                     "xtype" : "Grid",
 337                                     "loadMask" : true,
 338                                     "$ xns" : "Roo.grid",
 339                                     "* prop" : "grid",
 340                                     "items" : [
 341                                         {
 342                                             "xtype" : "Toolbar",
 343                                             "$ xns" : "Roo",
 344                                             "* prop" : "toolbar",
 345                                             "items" : [
 346                                                 {
 347                                                     "listeners" : {
 348                                                         "render" : "function (_self)\n{\n    _this.monthSel = _self;\n}",
 349                                                         "select" : "function (combo, date)\n{\n    _this.grid.ds.removeAll();\n    _this.wgrid.footer.onClick('first');\n}"
 350                                                     },
 351                                                     "format" : "M Y",
 352                                                     "useIso" : true,
 353                                                     "xtype" : "MonthField",
 354                                                     "allowBlank" : true,
 355                                                     "width" : 150,
 356                                                     "$ xns" : "Roo.form"
 357                                                 },
 358                                                 {
 359                                                     "listeners" : {
 360                                                         "click" : "function (_self, e)\n{\n    _this.monthSel.setValue('');\n    _this.grid.ds.removeAll();\r\n    _this.wgrid.footer.onClick('first');\r\n}"
 361                                                     },
 362                                                     "xtype" : "Button",
 363                                                     "cls" : "x-btn-icon",
 364                                                     "$ icon" : "rootURL + '/Pman/templates/images/edit-clear.gif'",
 365                                                     "$ xns" : "Roo.Toolbar"
 366                                                 },
 367                                                 {
 368                                                     "xtype" : "Fill",
 369                                                     "$ xns" : "Roo.Toolbar"
 370                                                 },
 371                                                 {
 372                                                     "text" : "Fix Data",
 373                                                     "xtype" : "Button",
 374                                                     "cls" : "x-btn-text-icon",
 375                                                     "$ icon" : "Roo.rootURL + 'images/default/tree/leaf.gif'",
 376                                                     "$ xns" : "Roo.Toolbar",
 377                                                     "items" : [
 378                                                         {
 379                                                             "xtype" : "Menu",
 380                                                             "$ xns" : "Roo.menu",
 381                                                             "* prop" : "menu",
 382                                                             "items" : [
 383                                                                 {
 384                                                                     "listeners" : {
 385                                                                         "click" : "function (_self, e)\n{\n\n    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\",\n        function (res) {\n            if(res!='yes') {\n                return;\n            \n            }\n            new Pman.Request({\n                url : baseURL + '/Roo/Bankrec.php',\n                method :'POST',\n                params : {\n                    _fix : 1\n                },\n                success : function() {\n                    if(_this.wgrid){\n                        _this.wgrid.footer.onClick('refresh');\n                    }\n                    Roo.MessageBox.alert('Notice', 'FIXED');\n                }\n            });\n    });\n\n}"
 386                                                                     },
 387                                                                     "text" : "Fix historical data",
 388                                                                     "xtype" : "Item",
 389                                                                     "cls" : "x-btn-text-icon",
 390                                                                     "$ icon" : "Roo.rootURL + 'images/default/tree/leaf.gif'",
 391                                                                     "$ xns" : "Roo.menu"
 392                                                                 },
 393                                                                 {
 394                                                                     "listeners" : {
 395                                                                         "click" : "function (_self, e)\n{\n\n    Roo.MessageBox.confirm(\"Confirm\", \"Are you sure you want?\",\n        function (res) {\n            if(res!='yes') {\n                return;\n            \n            }\n            new Pman.Request({\n                url : baseURL + '/Roo/Bankrec.php',\n                method :'POST',\n                params : {\n                    _closedPeriod : 1\n                },\n                success : function() {\n                    if(_this.wgrid){\n                        _this.wgrid.footer.onClick('refresh');\n                    }\n                    Roo.MessageBox.alert('Notice', 'DONE');\n                }\n            });\n    });\n\n}"
 396                                                                     },
 397                                                                     "text" : "Fix Closed Periods",
 398                                                                     "xtype" : "Item",
 399                                                                     "cls" : "x-btn-text-icon",
 400                                                                     "$ icon" : "Roo.rootURL + 'images/default/tree/leaf.gif'",
 401                                                                     "$ xns" : "Roo.menu"
 402                                                                 }
 403                                                             ]
 404                                                         }
 405                                                     ]
 406                                                 }
 407                                             ]
 408                                         },
 409                                         {
 410                                             "listeners" : {
 411                                                 "selectionchange" : "function (_self)\n{\n    _this.grid.footer.onClick('first');\n}"
 412                                             },
 413                                             "xtype" : "RowSelectionModel",
 414                                             "singleSelect" : true,
 415                                             "$ xns" : "Roo.grid",
 416                                             "* prop" : "sm"
 417                                         },
 418                                         {
 419                                             "listeners" : {
 420                                                 "beforeload" : "function (_self, o)\n{\n\n    if (!_this.bankacct.getValue()) {\n        return false;\n    }\n    var dt = _this.monthSel.getValue();\n    \n    if(dt.length){\n        o.params['sortdate:text'] = typeof(dt) == 'string' ? dt : dt.format('Y-m-d');\n    }\n    o.params._group = 'bankrec';\n    o.params._name = 'bydate';\n    o.params['bankaccntid:number'] =  _this.bankacct.getValue();\n    \n\n    \n}",
 421                                                 "load" : "function (_self, records, options, res)\n{   \n    var sm = _this.wgrid.getSelectionModel();\n    \n    if(_this.wgrid.lastSelectedRow * 1 >0){\n        sm.selectRow(_this.wgrid.lastSelectedRow);\n        return;\n    }\n    \n    if (!sm.getSelections().length) {\n        sm.selectFirstRow();\n    }\n\n}"
 422                                             },
 423                                             "xtype" : "Store",
 424                                             "remoteSort" : true,
 425                                             "$ sortInfo" : "{ field : 'sotrdate', direction: 'ASC' }",
 426                                             "$ xns" : "Roo.data",
 427                                             "* prop" : "dataSource",
 428                                             "items" : [
 429                                                 {
 430                                                     "$ url" : "baseURL + '/Roo/metasql.php'",
 431                                                     "method" : "GET",
 432                                                     "xtype" : "HttpProxy",
 433                                                     "timeout" : 900000,
 434                                                     "$ xns" : "Roo.data",
 435                                                     "* prop" : "proxy"
 436                                                 },
 437                                                 {
 438                                                     "id" : "id",
 439                                                     "root" : "data",
 440                                                     "xtype" : "JsonReader",
 441                                                     "$ fields" : "[\n    {\n        'name': 'sortdate',\n        'type': 'string'\n    }\n]",
 442                                                     "$ xns" : "Roo.data",
 443                                                     "* prop" : "reader",
 444                                                     "totalProperty" : "total"
 445                                                 }
 446                                             ]
 447                                         },
 448                                         {
 449                                             "pageSize" : 25,
 450                                             "xtype" : "PagingToolbar",
 451                                             "emptyMsg" : "No Date found",
 452                                             "$ xns" : "Roo",
 453                                             "displayMsg" : "Displaying Date{0} - {1} of {2}",
 454                                             "displayInfo" : false,
 455                                             "* prop" : "footer"
 456                                         },
 457                                         {
 458                                             "xtype" : "ColumnModel",
 459                                             "header" : "Date",
 460                                             "width" : 100,
 461                                             "$ renderer" : "function(v) {   \n\n    return v ? Date.parseDate(v,'Y-m-d').format('d/M/Y') : '';\n }",
 462                                             "$ xns" : "Roo.grid",
 463                                             "* prop" : "colModel[]",
 464                                             "dataIndex" : "sortdate"
 465                                         },
 466                                         {
 467                                             "align" : "right",
 468                                             "xtype" : "ColumnModel",
 469                                             "header" : "Closing Balance",
 470                                             "width" : 120,
 471                                             "$ renderer" : "function(v,x,r) { \n    \n    var color = 'red'; // has some not 'ticked'\n    \n    if(r.data.no_records - r.data.no_posted == 0){ // all posted on that date\n        color = 'black';\n    }\n    if(r.data.no_records - r.data.no_cleared == 0 && r.data.no_posted != r.data.no_cleared){ // has 'ticked' or posted\n        color = 'blue';\n    }\n    \n    return String.format('<span style=\"color:{0}\">{1}</span>', color, Roo.util.Format.number(v*1,2)); \n}",
 472                                             "$ xns" : "Roo.grid",
 473                                             "* prop" : "colModel[]",
 474                                             "dataIndex" : "balance"
 475                                         },
 476                                         {
 477                                             "align" : "right",
 478                                             "xtype" : "ColumnModel",
 479                                             "header" : "Reconciled",
 480                                             "width" : 100,
 481                                             "$ renderer" : "function(v,x,r) { \n    \n    if(!v){\n        return '';\n    }\n    \n    if((r.data.no_records * 1 != r.data.no_posted * 1) || r.data.balance * 1 != v * 1){ // not match\n        \n        return '<span style=\"color:red;font-weight:bold\">' + Roo.util.Format.number(v*1,2); \n    }\n    \n    return String.format('<span style=\"color:black\">{0}</span>', Roo.util.Format.number(v*1,2)); \n        \n }",
 482                                             "$ xns" : "Roo.grid",
 483                                             "* prop" : "colModel[]",
 484                                             "dataIndex" : "reconciled"
 485                                         },
 486                                         {
 487                                             "align" : "right",
 488                                             "xtype" : "ColumnModel",
 489                                             "header" : "Post?",
 490                                             "width" : 50,
 491                                             "$ renderer" : "function(v,x,r) { \n    var state = v  ?  '-checked' : '';\n\n    return '<img class=\"x-grid-check-icon' + state + '\" src=\"' + Roo.BLANK_IMAGE_URL + '\"/>';\n }\n \n",
 492                                             "$ xns" : "Roo.grid",
 493                                             "* prop" : "colModel[]",
 494                                             "dataIndex" : "is_reconciled"
 495                                         }
 496                                     ]
 497                                 }
 498                             ]
 499                         }
 500                     ]
 501                 }
 502             ]
 503         }
 504     ]
 505 }