{
- "name" : "Pman.Tab.XtupleReconcile",
- "parent" : "Pman.Tab.XtupleAccountsTab",
- "title" : "Pman.Tab.XtupleReconcile",
- "path" : "/home/edward/gitlive/web.xtuple/Pman/Xtuple/Pman.Tab.XtupleReconcile.bjs",
- "permname" : "",
- "modOrder" : "200",
- "items" : [
+ "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" : [
{
- "background" : true,
- "xtype" : "NestedLayoutPanel",
- "title" : "Bank Reconcile",
- "$ xns" : "Roo",
- "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_bankname",
+ "qtip" : "Select bankaccnt",
+ "queryParam" : "",
+ "tpl" : "<div class=\"x-grid-cell-text x-btn button\"><b>{bankaccnt_bankname}</b> </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" : [
{
- "xtype" : "BorderLayout",
- "$ xns" : "Roo",
- "* prop" : "layout",
- "items" : [
- {
- "xtype" : "LayoutRegion",
- "$ xns" : "Roo",
- "* prop" : "center"
- },
- {
- "xtype" : "LayoutRegion",
- "width" : 400,
- "$ xns" : "Roo",
- "split" : true,
- "* prop" : "west"
- },
- {
- "listeners" : {
- "|activate" : "function() {\n _this.panel = this;\n if (_this.grid) {\n _this.grid.footer.onClick('first');\n }\n}"
- },
- "fitToframe" : true,
- "background" : true,
- "region" : "center",
- "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}",
- "|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}",
- "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}",
- "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'",
- "xtype" : "HttpProxy",
- "method" : "GET",
- "$ 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_bankname",
- "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_bankname",
- "qtip" : "Select bankaccnt",
- "queryParam" : "",
- "tpl" : "<div class=\"x-grid-cell-text x-btn button\"><b>{bankaccnt_bankname}</b> </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'",
- "method" : "GET",
- "xtype" : "HttpProxy",
- "$ 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",
- "header" : "Cleared",
- "width" : 50,
- "$ 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",
- "header" : "Date",
- "width" : 75,
- "$ 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",
- "header" : "Doctype",
- "width" : 50,
- "$ renderer" : "function(v) { return String.format('{0}', v); }",
- "$ xns" : "Roo.grid",
- "* prop" : "colModel[]",
- "dataIndex" : "doc_type"
- },
- {
- "xtype" : "ColumnModel",
- "header" : "Doc Number",
- "width" : 120,
- "$ renderer" : "function(v) { return String.format('{0}', v); }",
- "$ xns" : "Roo.grid",
- "* prop" : "colModel[]",
- "dataIndex" : "doc_number"
- },
- {
- "xtype" : "ColumnModel",
- "header" : "Notes",
- "width" : 200,
- "$ renderer" : "function(v) { return String.format('{0}', v); }",
- "$ xns" : "Roo.grid",
- "* prop" : "colModel[]",
- "dataIndex" : "notes"
- },
- {
- "xtype" : "ColumnModel",
- "header" : "Currency",
- "width" : 75,
- "$ 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}"
- },
- "fitToframe" : true,
- "background" : true,
- "region" : "west",
- "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",
- "useIso" : true,
- "xtype" : "MonthField",
- "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'",
- "method" : "GET",
- "xtype" : "HttpProxy",
- "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",
- "header" : "Date",
- "width" : 100,
- "$ 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"
- }
- ]
- }
- ]
- }
- ]
+ "$ 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"
+ }
+ ]
}
- ]
+ ]
+ }
+ ]
+ }
+ ]
+ }
+ ]
}
\ No newline at end of file
Roo.namespace('Pman.Tab');
Pman.Tab.XtupleReconcile = new Roo.XComponent({
- part : ["Xtuple", "Reconcile" ],
- order : '200-Pman.Tab.XtupleReconcile',
- region : 'center',
- parent : 'Pman.Tab.XtupleAccountsTab',
- name : "Pman.Tab.XtupleReconcile",
- disabled : false,
- permname : '',
- _tree : function()
- {
- var _this = this;
- var MODULE = this;
- return {
- layout : {
- 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 : [
- {
- grid : {
- dataSource : {
- proxy : {
- '|xns' : 'Roo.data',
- url : baseURL + '/Roo/metasql.php',
- xtype : 'HttpProxy',
- method : 'GET',
- xns : Roo.data
- },
- reader : {
- '|xns' : 'Roo.data',
- id : 'idx',
- root : 'data',
- xtype : 'JsonReader',
- fields : [
- {
- 'name': 'metasql_id',
- 'type': 'int'
- },
- {
- 'name': 'metasql_group',
- 'type': 'string'
- },
- {
- 'name': 'metasql_name',
- 'type': 'string'
- },
- {
- 'name': 'metasql_notes',
- 'type': 'string'
- },
- {
- 'name': 'metasql_query',
- 'type': 'string'
- },
- {
- 'name': 'metasql_lastuser',
- 'type': 'string'
- },
- {
- 'name': 'metasql_lastupdate',
- 'type': 'date',
- 'dateFormat': 'Y-m-d'
- },
- {
- '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 : [
+ part : ["Xtuple", "Reconcile" ],
+ order : '200-Pman.Tab.XtupleReconcile',
+ region : 'center',
+ parent : 'Pman.Tab.XtupleAccountsTab',
+ name : "Pman.Tab.XtupleReconcile",
+ disabled : false,
+ permname : '',
+ _tree : function()
+ {
+ var _this = this;
+ var MODULE = this;
+ return {
+ layout : {
+ center : {
+ '|xns' : 'Roo',
+ xtype : 'LayoutRegion',
+ xns : Roo
+ },
+ west : {
+ '|xns' : 'Roo',
+ xtype : 'LayoutRegion',
+ xns : Roo,
+ width : 400,
+ split : true
+ },
+ '|xns' : 'Roo',
+ xtype : 'BorderLayout',
+ xns : Roo,
+ items : [
+ {
+ grid : {
+ dataSource : {
+ proxy : {
+ '|xns' : 'Roo.data',
+ url : baseURL + '/Roo/metasql.php',
+ method : 'GET',
+ xtype : 'HttpProxy',
+ xns : Roo.data
+ },
+ reader : {
+ '|xns' : 'Roo.data',
+ id : 'idx',
+ root : 'data',
+ xtype : 'JsonReader',
+ fields : [
+ {
+ 'name': 'metasql_id',
+ 'type': 'int'
+ },
+ {
+ 'name': 'metasql_group',
+ 'type': 'string'
+ },
+ {
+ 'name': 'metasql_name',
+ 'type': 'string'
+ },
+ {
+ 'name': 'metasql_notes',
+ 'type': 'string'
+ },
+ {
+ 'name': 'metasql_query',
+ 'type': 'string'
+ },
+ {
+ 'name': 'metasql_lastuser',
+ 'type': 'string'
+ },
+ {
+ 'name': 'metasql_lastupdate',
+ 'type': 'date',
+ 'dateFormat': 'Y-m-d'
+ },
+ {
+ '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 : {
- '|xns' : 'Roo',
- pageSize : 50,
- xtype : 'PagingToolbar',
- emptyMsg : "Nothing found",
- xns : Roo,
- displayMsg : "Displaying records {0} - {1} of {2}",
- displayInfo : true
- },
- toolbar : {
- '|xns' : 'Roo',
- xtype : 'Toolbar',
- xns : Roo,
- items : [
- {
- store : {
- proxy : {
- '|xns' : 'Roo.data',
- url : baseURL + '/Roo/bankaccnt.php',
- method : 'GET',
- xtype : 'HttpProxy',
- xns : Roo.data
- },
- 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 : [
+ },
+ footer : {
+ '|xns' : 'Roo',
+ pageSize : 50,
+ xtype : 'PagingToolbar',
+ emptyMsg : "Nothing found",
+ xns : Roo,
+ displayMsg : "Displaying records {0} - {1} of {2}",
+ displayInfo : true
+ },
+ toolbar : {
+ '|xns' : 'Roo',
+ xtype : 'Toolbar',
+ xns : Roo,
+ items : [
+ {
+ store : {
+ proxy : {
+ '|xns' : 'Roo.data',
+ url : baseURL + '/Roo/bankaccnt.php',
+ xtype : 'HttpProxy',
+ method : 'GET',
+ xns : Roo.data
+ },
+ 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 : [
- ]
+ ]
- },
- '|xns' : 'Roo.form',
- listWidth : 400,
- triggerAction : 'all',
- fieldLabel : 'bankaccnt',
- forceSelection : true,
- selectOnFocus : true,
- pageSize : 50,
- displayField : 'bankaccnt_bankname',
- 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_bankname',
- qtip : "Select bankaccnt",
- queryParam : '',
-
tpl : '<div class=\"x-grid-cell-text x-btn button\"><b>{bankaccnt_bankname}</b> </div>',
- loadingText : "Searching...",
- listeners : {
- 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');
- }
- },
- items : [
+ },
+ '|xns' : 'Roo.form',
+ 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_bankname',
+ qtip : "Select bankaccnt",
+ queryParam : '',
+ tpl : '<div class=\"x-grid-cell-text x-btn button\"><b>{bankaccnt_bankname}</b> </div>',
+ loadingText : "Searching...",
+ listeners : {
+ 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');
+ }
+ },
+ items : [
- ]
+ ]
- },
- {
- '|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.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 : [
- {
- '|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',
+ autoExpandColumn : 'notes',
+ xtype : 'EditorGrid',
+ loadMask : true,
+ clicksToEdit : 1,
+ xns : Roo.grid,
+ colModel : [
+ {
+ '|xns' : 'Roo.grid',
+ xtype : 'ColumnModel',
+ width : 50,
+ header : 'Cleared',
+ 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',
+ width : 75,
+ header : 'Date',
+ 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',
+ width : 50,
+ header : 'Doctype',
+ 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',
+ width : 120,
+ header : 'Doc Number',
+ 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',
+ width : 200,
+ header : 'Notes',
+ 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',
+ xtype : 'ColumnModel',
+ width : 75,
+ header : 'Currency',
+ 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 : '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'
- },
+ '|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 : [
+ 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 : [
+ },
+ '|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 : [
+ 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 : '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 : [
+ '|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..
+ },
+ 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]);
+
+
+
+
+
+ },
+ render : function()
+ {
+ _this.grid = this;
+ //_this.dialog = Pman.Dialog.FILL_IN
+ if (_this.panel.active) {
+ this.footer.onClick('first');
+ }
+ },
+ 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 : [
- ]
+ ]
- },
- '|xns' : 'Roo',
- fitToframe : true,
- background : true,
- region : 'center',
- title : "Bank Reconcile",
- xtype : 'GridPanel',
- fitContainer : true,
- xns : Roo,
- tableName : 'metasql',
- listeners : {
- activate : function() {
- _this.panel = this;
- if (_this.grid) {
- _this.grid.footer.onClick('first');
- }
- }
- },
- items : [
+ },
+ '|xns' : 'Roo',
+ region : 'center',
+ fitToframe : true,
+ background : true,
+ title : "Bank Reconcile",
+ xtype : 'GridPanel',
+ fitContainer : true,
+ xns : Roo,
+ tableName : 'metasql',
+ listeners : {
+ activate : function() {
+ _this.panel = this;
+ if (_this.grid) {
+ _this.grid.footer.onClick('first');
+ }
+ }
+ },
+ items : [
- ]
+ ]
- },
- {
- grid : {
- toolbar : {
- '|xns' : 'Roo',
- xtype : 'Toolbar',
- xns : Roo,
- items : [
- {
- '|xns' : 'Roo.form',
- format : 'M Y',
- useIso : true,
- xtype : 'MonthField',
- allowBlank : true,
- width : 150,
- xns : Roo.form,
- listeners : {
- 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',
- xns : Roo.Toolbar,
- listeners : {
- click : function (_self, e)
- {
- _this.monthSel.setValue('');
- _this.grid.ds.removeAll();\r
- _this.wgrid.footer.onClick('first');\r
- }
- }
- },
- {
- '|xns' : 'Roo.Toolbar',
- xtype : 'Fill',
- xns : Roo.Toolbar
- },
- {
- menu : {
- '|xns' : 'Roo.menu',
- xtype : 'Menu',
- xns : Roo.menu,
- items : [
- {
- '|xns' : 'Roo.menu',
- 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)
- {
-
- 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",
- 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');
- }
- });
- });
-
- }
- }
- }
- ]
+ },
+ {
+ grid : {
+ toolbar : {
+ '|xns' : 'Roo',
+ xtype : 'Toolbar',
+ xns : Roo,
+ items : [
+ {
+ '|xns' : 'Roo.form',
+ format : 'M Y',
+ xtype : 'MonthField',
+ useIso : true,
+ allowBlank : true,
+ width : 150,
+ xns : Roo.form,
+ listeners : {
+ 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',
+ xns : Roo.Toolbar,
+ listeners : {
+ click : function (_self, e)
+ {
+ _this.monthSel.setValue('');
+ _this.grid.ds.removeAll();\r
+ _this.wgrid.footer.onClick('first');\r
+ }
+ }
+ },
+ {
+ '|xns' : 'Roo.Toolbar',
+ xtype : 'Fill',
+ xns : Roo.Toolbar
+ },
+ {
+ menu : {
+ '|xns' : 'Roo.menu',
+ xtype : 'Menu',
+ xns : Roo.menu,
+ items : [
+ {
+ '|xns' : 'Roo.menu',
+ 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)
+ {
+
+ 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",
+ 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 : [
+ },
+ '|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 : {
- '|xns' : 'Roo.grid',
- xtype : 'RowSelectionModel',
- singleSelect : true,
- xns : Roo.grid,
- listeners : {
- selectionchange : function (_self)
- {
- _this.grid.footer.onClick('first');
- }
- }
- },
- dataSource : {
- proxy : {
- '|xns' : 'Roo.data',
- url : baseURL + '/Roo/metasql.php',
- method : 'GET',
- xtype : 'HttpProxy',
- timeout : 900000,
- xns : Roo.data
- },
- reader : {
- '|xns' : 'Roo.data',
- id : 'id',
- root : 'data',
- 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 : [
+ },
+ sm : {
+ '|xns' : 'Roo.grid',
+ xtype : 'RowSelectionModel',
+ singleSelect : true,
+ xns : Roo.grid,
+ listeners : {
+ selectionchange : function (_self)
+ {
+ _this.grid.footer.onClick('first');
+ }
+ }
+ },
+ dataSource : {
+ proxy : {
+ '|xns' : 'Roo.data',
+ url : baseURL + '/Roo/metasql.php',
+ xtype : 'HttpProxy',
+ method : 'GET',
+ timeout : 900000,
+ xns : Roo.data
+ },
+ reader : {
+ '|xns' : 'Roo.data',
+ id : 'id',
+ root : 'data',
+ 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 : {
- '|xns' : 'Roo',
- pageSize : 25,
- xtype : 'PagingToolbar',
- emptyMsg : "No Date found",
- xns : Roo,
- displayMsg : "Displaying Date{0} - {1} of {2}",
- displayInfo : false
- },
- '|xns' : 'Roo.grid',
- autoExpandColumn : 'sortdate',
- xtype : 'Grid',
- loadMask : true,
- xns : Roo.grid,
- colModel : [
- {
- '|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'
- },
+ },
+ footer : {
+ '|xns' : 'Roo',
+ pageSize : 25,
+ xtype : 'PagingToolbar',
+ emptyMsg : "No Date found",
+ xns : Roo,
+ displayMsg : "Displaying Date{0} - {1} of {2}",
+ displayInfo : false
+ },
+ '|xns' : 'Roo.grid',
+ autoExpandColumn : 'sortdate',
+ xtype : 'Grid',
+ loadMask : true,
+ xns : Roo.grid,
+ colModel : [
+ {
+ '|xns' : 'Roo.grid',
+ xtype : 'ColumnModel',
+ width : 100,
+ header : 'Date',
+ 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 : '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 : '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.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 : [
+ },
+ '|xns' : 'Roo',
+ region : 'west',
+ fitToframe : true,
+ background : true,
+ 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 : [
- ]
+ ]
- }
- ]
+ }
+ ]
- },
- '|xns' : 'Roo',
- background : true,
- xtype : 'NestedLayoutPanel',
- title : "Bank Reconcile",
- xns : Roo,
- items : [
+ },
+ '|xns' : 'Roo',
+ background : true,
+ title : "Bank Reconcile",
+ xtype : 'NestedLayoutPanel',
+ xns : Roo,
+ items : [
- ]
+ ]
- }; }
+ }; }
});
projects / Pman.Xtuple / commitdiff