{
 "name" : "Pman.Tab.XtupleReconcile",
 "parent" : "Pman.Tab.XtupleAccountsTab",
 "title" : "Pman.Tab.XtupleReconcile",
 "path" : "/home/alan/gitlive/Pman.Xtuple/Pman.Tab.XtupleReconcile.bjs",
 "permname" : "",
 "modOrder" : "200",
 "items" : [
  {
   "background" : true,
   "title" : "Bank Reconcile",
   "xtype" : "NestedLayoutPanel",
   "$ xns" : "Roo",
   "items" : [
    {
     "xtype" : "BorderLayout",
     "$ xns" : "Roo",
     "* prop" : "layout",
     "items" : [
      {
       "xtype" : "LayoutRegion",
       "$ xns" : "Roo",
       "* prop" : "center"
      },
      {
       "xtype" : "LayoutRegion",
       "$ xns" : "Roo",
       "width" : 400,
       "split" : true,
       "* prop" : "west"
      },
      {
       "listeners" : {
        "|activate" : "function() {\n    _this.panel = this;\n    if (_this.grid) {\n        _this.grid.footer.onClick('first');\n    }\n}"
       },
       "region" : "center",
       "fitToframe" : true,
       "background" : true,
       "title" : "Bank Reconcile",
       "xtype" : "GridPanel",
       "fitContainer" : true,
       "$ xns" : "Roo",
       "tableName" : "metasql",
       "items" : [
        {
         "listeners" : {
          "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}",
          "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}",
          "|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}",
          "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}"
         },
         "autoExpandColumn" : "notes",
         "xtype" : "EditorGrid",
         "loadMask" : true,
         "clicksToEdit" : 1,
         "$ xns" : "Roo.grid",
         "* prop" : "grid",
         "items" : [
          {
           "listeners" : {
            "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",
            "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}",
            "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}"
           },
           "xtype" : "Store",
           "remoteSort" : true,
           "$ sortInfo" : "{ field : 'metasql_group', direction: 'ASC' }",
           "$ xns" : "Roo.data",
           "$ 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",
           "* prop" : "dataSource",
           "items" : [
            {
             "$ url" : "baseURL + '/Roo/metasql.php'",
             "method" : "GET",
             "xtype" : "HttpProxy",
             "$ xns" : "Roo.data",
             "* prop" : "proxy"
            },
            {
             "id" : "idx",
             "root" : "data",
             "xtype" : "JsonReader",
             "$ 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]",
             "$ xns" : "Roo.data",
             "* prop" : "reader",
             "totalProperty" : "total"
            }
           ]
          },
          {
           "pageSize" : 50,
           "xtype" : "PagingToolbar",
           "emptyMsg" : "Nothing found",
           "$ xns" : "Roo",
           "displayMsg" : "Displaying records {0} - {1} of {2}",
           "displayInfo" : true,
           "* prop" : "footer"
          },
          {
           "xtype" : "Toolbar",
           "$ xns" : "Roo",
           "* prop" : "toolbar",
           "items" : [
            {
             "listeners" : {
              "render" : "function (_self)\n{\n    _this.bankacct = _self;\n}",
              "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}"
             },
             "listWidth" : 400,
             "triggerAction" : "all",
             "fieldLabel" : "bankaccnt",
             "forceSelection" : true,
             "selectOnFocus" : true,
             "pageSize" : 50,
             "displayField" : "bankaccnt_name",
             "emptyText" : "Select bankaccnt",
             "hiddenName" : "bankaccnt_id",
             "minChars" : 2,
             "valueField" : "bankaccnt_id",
             "xtype" : "ComboBox",
             "allowBlank" : false,
             "typeAhead" : true,
             "editable" : false,
             "width" : 300,
             "$ xns" : "Roo.form",
             "name" : "bankaccnt_name",
             "qtip" : "Select bankaccnt",
             "queryParam" : "",
             "tpl" : "<div class=\"x-grid-cell-text x-btn button\"><b>{bankaccnt_bankname}</b> {bankaccnt_name} - {bankaccnt_descrip}  {bankaccnt_accntnumber}</div>",
             "loadingText" : "Searching...",
             "items" : [
              {
               "listeners" : {
                "|beforeload" : "function (_self, o){\n    o.params = o.params || {};\n    // set more here\n}\n"
               },
               "xtype" : "Store",
               "remoteSort" : true,
               "$ sortInfo" : "{ direction : 'ASC', field: 'bankaccnt_bankname' }",
               "$ xns" : "Roo.data",
               "* prop" : "store",
               "items" : [
                {
                 "$ url" : "baseURL + '/Roo/bankaccnt.php'",
                 "xtype" : "HttpProxy",
                 "method" : "GET",
                 "$ xns" : "Roo.data",
                 "* prop" : "proxy"
                },
                {
                 "id" : "id",
                 "root" : "data",
                 "xtype" : "JsonReader",
                 "$ xns" : "Roo.data",
                 "$ fields" : "[{\"name\":\"id\",\"type\":\"int\"},{\"name\":\"bankaccnt_name\",\"type\":\"string\"}]",
                 "* prop" : "reader",
                 "totalProperty" : "total"
                }
               ]
              }
             ]
            },
            {
             "listeners" : {
              "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}"
             },
             "text" : "Download",
             "xtype" : "Button",
             "$ xns" : "Roo.Toolbar"
            },
            {
             "xtype" : "Fill",
             "$ xns" : "Roo.Toolbar"
            }
           ]
          },
          {
           "xtype" : "ColumnModel",
           "width" : 50,
           "header" : "Cleared",
           "$ 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 }",
           "$ xns" : "Roo.grid",
           "* prop" : "colModel[]",
           "dataIndex" : "cleared"
          },
          {
           "xtype" : "ColumnModel",
           "width" : 75,
           "header" : "Date",
           "$ renderer" : "function(v) {   \n\n    return v ? Date.parseDate(v,'Y-m-d').format('d/M/Y') : '';\n }",
           "$ xns" : "Roo.grid",
           "* prop" : "colModel[]",
           "dataIndex" : "sortdate"
          },
          {
           "xtype" : "ColumnModel",
           "width" : 50,
           "header" : "Doctype",
           "$ renderer" : "function(v) { return String.format('{0}', v); }",
           "$ xns" : "Roo.grid",
           "* prop" : "colModel[]",
           "dataIndex" : "doc_type"
          },
          {
           "xtype" : "ColumnModel",
           "width" : 120,
           "header" : "Doc Number",
           "$ renderer" : "function(v) { return String.format('{0}', v); }",
           "$ xns" : "Roo.grid",
           "* prop" : "colModel[]",
           "dataIndex" : "doc_number"
          },
          {
           "xtype" : "ColumnModel",
           "width" : 200,
           "header" : "Notes",
           "$ renderer" : "function(v) { return String.format('{0}', v); }",
           "$ xns" : "Roo.grid",
           "* prop" : "colModel[]",
           "dataIndex" : "notes"
          },
          {
           "xtype" : "ColumnModel",
           "width" : 75,
           "header" : "Currency",
           "$ renderer" : "function(v) { return String.format('{0}', v); }",
           "$ xns" : "Roo.grid",
           "* prop" : "colModel[]",
           "dataIndex" : "doc_curr"
          },
          {
           "align" : "right",
           "xtype" : "ColumnModel",
           "header" : "Exchange Rate",
           "width" : 75,
           "$ renderer" : "function(v) { return String.format('{0}', v ? (v*1).toFixed(3) : ''); }",
           "$ xns" : "Roo.grid",
           "* prop" : "colModel[]",
           "dataIndex" : "doc_exchrate"
          },
          {
           "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",
           "* prop" : "colModel[]",
           "dataIndex" : "base_amount"
          },
          {
           "align" : "right",
           "xtype" : "ColumnModel",
           "header" : "Credit",
           "width" : 120,
           "$ 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)   : ''); }",
           "$ xns" : "Roo.grid",
           "* prop" : "colModel[]",
           "dataIndex" : "amount",
           "items" : [
            {
             "xtype" : "GridEditor",
             "$ xns" : "Roo.grid",
             "* prop" : "editor",
             "items" : [
              {
               "xtype" : "NumberField",
               "cls" : "align-right",
               "decimalPrecision" : 2,
               "$ xns" : "Roo.form",
               "* prop" : "field"
              }
             ]
            }
           ]
          },
          {
           "align" : "right",
           "xtype" : "ColumnModel",
           "header" : "Debit",
           "width" : 120,
           "$ 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): ''); }",
           "$ xns" : "Roo.grid",
           "* prop" : "colModel[]",
           "dataIndex" : "amount",
           "items" : [
            {
             "xtype" : "GridEditor",
             "$ xns" : "Roo.grid",
             "* prop" : "editor",
             "items" : [
              {
               "xtype" : "NumberField",
               "cls" : "align-right",
               "decimalPrecision" : 2,
               "$ xns" : "Roo.form",
               "* prop" : "field"
              }
             ]
            }
           ]
          },
          {
           "align" : "right",
           "xtype" : "ColumnModel",
           "header" : "Balance",
           "width" : 120,
           "$ 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}",
           "$ xns" : "Roo.grid",
           "* prop" : "colModel[]",
           "dataIndex" : "balance"
          }
         ]
        }
       ]
      },
      {
       "listeners" : {
        "|activate" : "function() {\n    _this.wpanel = this;\n    //if (_this.wgrid) {\n    //    _this.wgrid.footer.onClick('first');\n    //}\n}"
       },
       "region" : "west",
       "fitToframe" : true,
       "background" : true,
       "title" : "Pick a Date",
       "xtype" : "GridPanel",
       "fitContainer" : true,
       "$ xns" : "Roo",
       "tableName" : "Groups",
       "items" : [
        {
         "listeners" : {
          "|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}",
          "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}",
          "rowclick" : "function (_self, rowIndex, e)\n{\n    \n     _this.wgrid.lastSelectedRow = rowIndex;\n    \n}"
         },
         "autoExpandColumn" : "sortdate",
         "xtype" : "Grid",
         "loadMask" : true,
         "$ xns" : "Roo.grid",
         "* prop" : "grid",
         "items" : [
          {
           "xtype" : "Toolbar",
           "$ xns" : "Roo",
           "* prop" : "toolbar",
           "items" : [
            {
             "listeners" : {
              "render" : "function (_self)\n{\n    _this.monthSel = _self;\n}",
              "select" : "function (combo, date)\n{\n    _this.grid.ds.removeAll();\n    _this.wgrid.footer.onClick('first');\n}"
             },
             "format" : "M Y",
             "xtype" : "MonthField",
             "useIso" : true,
             "allowBlank" : true,
             "width" : 150,
             "$ xns" : "Roo.form"
            },
            {
             "listeners" : {
              "click" : "function (_self, e)\n{\n    _this.monthSel.setValue('');\n    _this.grid.ds.removeAll();\r\n    _this.wgrid.footer.onClick('first');\r\n}"
             },
             "xtype" : "Button",
             "cls" : "x-btn-icon",
             "$ icon" : "rootURL + '/Pman/templates/images/edit-clear.gif'",
             "$ xns" : "Roo.Toolbar"
            },
            {
             "xtype" : "Fill",
             "$ 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" : [
              {
               "xtype" : "Menu",
               "$ xns" : "Roo.menu",
               "* prop" : "menu",
               "items" : [
                {
                 "listeners" : {
                  "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}"
                 },
                 "text" : "Fix historical data",
                 "xtype" : "Item",
                 "cls" : "x-btn-text-icon",
                 "$ icon" : "Roo.rootURL + 'images/default/tree/leaf.gif'",
                 "$ xns" : "Roo.menu"
                },
                {
                 "listeners" : {
                  "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}"
                 },
                 "text" : "Fix Closed Periods",
                 "xtype" : "Item",
                 "cls" : "x-btn-text-icon",
                 "$ icon" : "Roo.rootURL + 'images/default/tree/leaf.gif'",
                 "$ xns" : "Roo.menu"
                }
               ]
              }
             ]
            }
           ]
          },
          {
           "listeners" : {
            "selectionchange" : "function (_self)\n{\n    _this.grid.footer.onClick('first');\n}"
           },
           "xtype" : "RowSelectionModel",
           "singleSelect" : true,
           "$ xns" : "Roo.grid",
           "* prop" : "sm"
          },
          {
           "listeners" : {
            "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}",
            "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}"
           },
           "xtype" : "Store",
           "remoteSort" : true,
           "$ sortInfo" : "{ field : 'sotrdate', direction: 'ASC' }",
           "$ xns" : "Roo.data",
           "* prop" : "dataSource",
           "items" : [
            {
             "$ url" : "baseURL + '/Roo/metasql.php'",
             "xtype" : "HttpProxy",
             "method" : "GET",
             "timeout" : 900000,
             "$ xns" : "Roo.data",
             "* prop" : "proxy"
            },
            {
             "id" : "id",
             "root" : "data",
             "xtype" : "JsonReader",
             "$ fields" : "[\n    {\n        'name': 'sortdate',\n        'type': 'string'\n    }\n]",
             "$ xns" : "Roo.data",
             "* prop" : "reader",
             "totalProperty" : "total"
            }
           ]
          },
          {
           "pageSize" : 25,
           "xtype" : "PagingToolbar",
           "emptyMsg" : "No Date found",
           "$ xns" : "Roo",
           "displayMsg" : "Displaying Date{0} - {1} of {2}",
           "displayInfo" : false,
           "* prop" : "footer"
          },
          {
           "xtype" : "ColumnModel",
           "width" : 100,
           "header" : "Date",
           "$ renderer" : "function(v) {   \n\n    return v ? Date.parseDate(v,'Y-m-d').format('d/M/Y') : '';\n }",
           "$ xns" : "Roo.grid",
           "* prop" : "colModel[]",
           "dataIndex" : "sortdate"
          },
          {
           "align" : "right",
           "xtype" : "ColumnModel",
           "header" : "Closing Balance",
           "width" : 120,
           "$ 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}",
           "$ xns" : "Roo.grid",
           "* prop" : "colModel[]",
           "dataIndex" : "balance"
          },
          {
           "align" : "right",
           "xtype" : "ColumnModel",
           "header" : "Reconciled",
           "width" : 100,
           "$ 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 }",
           "$ xns" : "Roo.grid",
           "* prop" : "colModel[]",
           "dataIndex" : "reconciled"
          },
          {
           "align" : "right",
           "xtype" : "ColumnModel",
           "header" : "Post?",
           "width" : 50,
           "$ 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",
           "$ xns" : "Roo.grid",
           "* prop" : "colModel[]",
           "dataIndex" : "is_reconciled"
          }
         ]
        }
       ]
      }
     ]
    }
   ]
  }
 ]
}