ccb_ebank_create.lview

<?xml version="1.0" encoding="UTF-8"?>
<!--
    $Author: Eugene Song $
    $Date: 2018年11月2日10:19:17 $
    $Revision: 1.1 $
    $Purpose: 网银代扣管理
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application">
    <a:init-procedure>
        <a:model-query model="basic.get_sys_default_time" rootPath="create_date_path"/>

    </a:init-procedure>
    <a:view>
        <a:link id="hls_ebank_create_link" model="ccb.CCB600.hls_ebank_batch" modelaction="execute"/>
        <a:link id="hls_ebank_create_lsc_link" url="${/request/@context_path}/modules/ccb/CCB600/ccb_ebank_create.lsc" modelaction="insert"/>
        <a:link id="ebank_detail_link" url="${/request/@context_path}/modules/ccb/CCB600/ccb_ebank_detail.lview"/>
        <script type="text/javascript"><![CDATA[

        function create_batch() {
            var ds = $('hls_ccb_form_create_ds');
            var ln_ds = $('hls_ccb_grid_ln_ds');

            if(ln_ds.getAll().length == 0){
                Leaf.showInfoMessage("提示","请先查询需要扣款的合同");
                return;
            }

            if (ds.validate() && ln_ds.validate()) {
                var record = $('hls_ccb_form_create_ds').getAt(0);
                var params = {};
                params._status = 'insert';
                params.bank_account_id = record.get('bank_account_id');
                params.merger_rules = record.get('merger_rules');
                params.pay_method = record.get('pay_method');
                params.due_date = record.get('due_date');

                //处理行
                var details = [];
                var ln_r = ln_ds.getAll();
                for(var i=0;i<ln_r.length;i++){
                    var r = ln_r[i].data;
                    r._status = 'insert';
                    details.push(r);
                }
                params.details = details;

                Leaf.Masker.mask(Ext.getBody(), '生成中...'); //锁屏
                Leaf.request({
                    url: $('hls_ebank_create_lsc_link').getUrl(),
                    para: params,
                    success: function (res) {
                        Leaf.SideBar.show({
                            msg: '操作成功',
                            duration: 2000
                        });
                        Leaf.Masker.unmask(Ext.getBody()); //解锁
                        $('create_ebank_link_winId').close();
                        // $('hls_ccb_grid_create_ds').setQueryParameter('batch_id', res.result.batch_id);
                        // $('hls_ccb_grid_create_ds').query();
                    },
                    failure: function () {
                    },
                    error: function () {
                    },
                    scope: this
                });
            }
        }

        function reset_batch() {
            $('hls_ccb_form_create_ds').reset();
        }

        function return_batch() {
            $('${/parameter/@winid}').close();
        }

        function batch_detail_renderer(value ,record,name) {
            return '<a href="javascript:open_batch_detail_window(' + record.get('hd_id') + ')">' + '${l:PROMPT.DETAIL}' + '</a>';
        }


        function open_batch_detail_window(hd_id){
            var win = new Leaf.Window({
                id: 'batch_link_winId',
                url: $('ebank_detail_link').getUrl(),
                params: {
                    hd_id: hd_id,
                    winid: 'batch_link_winId'
                },
                title: '代扣指令明细',
                draggable: true,
                width: 900,
                height: 680
            });
        }

        function ccb_form_update_fun(ds,record,name,value,oldvalue){
            if(name == "pay_method"){
                if(value){
                    $('hls_ccb_form_query_ds').getField('contract_number').setLovPara("pay_method",value);
                    $('hls_ccb_grid_ln_ds').setQueryParameter("pay_method",value);
                }
            }
        }

        function hls_ccb_grid_ln_query(){
            $('hls_ccb_grid_ln_ds').query();
        }

        function colum_caculateTotal(data, name) {
            var total = 0;
            var length = data.length;
            var value = 0;
            for (var i = 0;i < length;i++) {
                if (Ext.isEmpty(data[i].get(name))) {
                    value = 0;
                } else {
                    value = data[i].get(name);
                }
                total = plus(total, value);
            }
            return '<font color=red>' + Leaf.formatMoney(total) + '</font>';
        }

        function sumAmount(record,name){
            if(name == 'cf_item_desc'){
                return '<font color=red>合计:</font>';
            }
            if(name == 'due_amount' || name == 'manual_amount'){
                return '<font color=red>' + colum_caculateTotal(record,name) + '</font>';
            }
        }

        function check_manual_amount(record, name, value){
            if(value > record.get('due_amount')){
                Leaf.showInfoMessage("提示","扣款金额不能大于应付金额");
                return false;
            }
            return true;
        }

        function hls_ccb_form_update(ds,record,name,value,oldvalue){
            if(name == 'due_date_to'){
                var r =$('hls_ccb_form_create_ds').getCurrentRecord();
                if(r){
                    r.set('due_date',value);
                }
            }

        }
        function created_date(cell,date,text){
            debugger;
            v_date = new Date().format('yyyy-mm-dd');  //获取当前时间日期
            v_dates = date.format('yyyy-mm-dd');  //页面中选择的时间日期
            if(v_dates > v_date){    //比较当前时间和选择的时间
                cell.disabled = true;   //不可选择打开
            }
        }
        ]]></script>
        <a:dataSets>
            <a:dataSet id="pay_methods_ds">
                <a:datas>
<!--                    <a:record code_value="AGRI_THREE" code_value_name="农行扣款（三方）"/>-->
                    <a:record code_value="CCB_THREE" code_value_name="建行扣款（三方）"/>
<!--                    <a:record code_value="AGRI_TWO" code_value_name="农行扣款（两方）"/>-->
                </a:datas>
            </a:dataSet>
            <a:dataSet id="hls_ccb_form_query_ds">
                <a:fields>
                    <a:field name="due_date_from" />
                    <a:field name="due_date_to" required="true" defaultValue="${/model/create_date_path/record/@now_date}" />
                    <a:field name="bp_agent_name" lovGridHeight="350" lovHeight="550" lovLabelWidth="50" lovWidth="550"
                             autoComplete="true" autoCompleteField="bp_agent_name"
                             lovService="basic.hls_bp_master_v_for_lov?bp_category=AGENT"
                             title="HLS.BP_TITLE">
                        <a:mapping>
                            <a:map from="bp_id" to="bp_id_agent"/>
                            <a:map from="bp_name" to="bp_agent_name"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="bp_tenant_name" lovGridHeight="350" lovHeight="550" lovLabelWidth="50" lovWidth="550"
                             autoComplete="true" autoCompleteField="bp_name"
                             lovService="ccb.CCB600.hls_bp_master_v_for_lov?bp_category=TENANT"
                             title="HLS.BP_TITLE">
                        <a:mapping>
                            <a:map from="bp_id" to="bp_id_tenant"/>
                            <a:map from="bp_name" to="bp_tenant_name"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="bp_id_agent" />
                    <a:field name="bp_id_tenant"/>
                    <a:field name="contract_number" lovGridHeight="350" lovHeight="500" lovService="ccb.CCB600.con_contract_lov?pay_method=CCB_THREE" lovWidth="470" title="合同">
                        <a:mapping>
                            <a:map from="contract_id" to="contract_id"/>
                            <a:map from="contract_number" to="contract_number"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="contract_id"/>
                    <a:field name="cf_item_desc" lovGridHeight="300" lovHeight="500" lovService="hls.HLS005.hls_cashflow_item_v_lov" lovWidth="850" title="HLS005.HLS_CASHFLOW_ITEM.CF_ITEM">
                        <a:mapping>
                            <a:map from="cf_item" to="cf_item"/>
                            <a:map from="cf_item_desc" to="cf_item_desc"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="cf_item"/>
                </a:fields>
                <a:events>
                    <a:event name="update" handler="hls_ccb_form_update"/>
                </a:events>
            </a:dataSet>
            <a:dataSet id="hls_ccb_form_create_ds" autoCreate="true">
                <a:fields>
                    <a:field name="bank_account_num" autoComplete="true" lovGridHeight="350" lovHeight="550"
                             lovService="ccb.CCB600.hls_ebank_bank" lovWidth="1000" required="true"
                             title="银行账户" prompt="银行账户">
                        <a:mapping>
                            <a:map from="bank_account_name" to="bank_account_name"/>
                            <a:map from="bank_account_num" to="bank_account_num"/>
                            <a:map from="bank_short_name" to="bank_name"/>
                            <a:map from="bank_account_id" to="bank_account_id"/>
                            <a:map from="currency_code" to="currency"/>
                            <a:map from="currency_name" to="currency_name"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="currency_name" readOnly="true"/>
                    <a:field name="pay_method_desc" defaultValue="建行扣款（三方）" required="true" prompt="支付方式" displayField="code_value_name" options="pay_methods_ds" returnField="pay_method" valueField="code_value"/>
                    <a:field name="pay_method" defaultValue="CCB_THREE"/>
                    <a:field name="bank_account_name" readOnly="true"/>
                    <a:field name="bank_name" readOnly="true"/>
                    <a:field name="currency" readOnly="true"/>
                    <a:field name="due_date" datatype="date" defaultValue="${/model/create_date_path/record/@now_date}" required="true" prompt="应收日期"/>
                    <a:field name="merger_rules" defaultValue="CUSTOMER"/>
<!--                    <a:field name="merger_rules" defaultValue="CONTRACT"/>-->
                </a:fields>
                <a:events>
                    <a:event name="update" handler="ccb_form_update_fun"/>
                </a:events>
            </a:dataSet>

            <a:dataSet id="hls_ccb_grid_create_ds" model="ccb.CCB600.hls_ebank_batch_hd" pageSize="15"
                       queryUrl="${/request/@context_path}/autocrud/ccb.CCB600.hls_ebank_batch_hd/query"
                       selectable="true">
            </a:dataSet>

            <a:dataSet id="hls_ccb_grid_ln_ds" fetchAll="true" queryDataSet="hls_ccb_form_query_ds" model="ccb.CCB600.hls_ebank_batch_ln" queryUrl="${/request/@context_path}/autocrud/ccb.CCB600.con_contract_cashflow_query/query?pay_method=CCB_THREE">
                <a:fields>
                    <a:field name="cashflow_id"/>
                    <a:field name="bp_tenant_name" readOnly="true"/>
                    <a:field name="contract_id"/>
                    <a:field name="contract_number" readOnly="true"/>
                    <a:field name="times" readOnly="true"/>
                    <a:field name="cf_item" readOnly="true"/>
                    <a:field name="due_amount" readOnly="true"/>
                    <a:field name="manual_amount" datatype="java.lang.Double" required="true" prompt="扣款金额" validator="check_manual_amount"/>
                    <a:field name="description"/>
                </a:fields>
            </a:dataSet>

        </a:dataSets>
        <a:screenBody>
            <a:screenTopToolbar height="29">
                <a:gridButton click="hls_ccb_grid_ln_query" text="查询"/>
                <a:gridButton click="create_batch" text="指令生成"/>
                <a:gridButton click="reset_batch" text="重置"/>
                <a:gridButton click="return_batch" text="返回"/>
            </a:screenTopToolbar>

            <a:fieldSet title="本方账户" column="3">
                <a:lov name="bank_account_num" bindTarget="hls_ccb_form_create_ds" prompt="银行账户"/>
                <a:textField name="bank_account_name" bindTarget="hls_ccb_form_create_ds" prompt="账户名"/>
                <a:textField name="bank_name" bindTarget="hls_ccb_form_create_ds" prompt="银行"/>
                <a:comboBox name="pay_method_desc" bindTarget="hls_ccb_form_create_ds" prompt="支付方式"/>
                <a:textField name="currency_name" bindTarget="hls_ccb_form_create_ds" prompt="币种"/>
            </a:fieldSet>
            <a:fieldSet title="合并规则" column="2">
                <a:radio name="merger_rules" bindTarget="hls_ccb_form_create_ds" layout="horizontal" width="600">
                    <a:items>
<!--                        <a:item label="按合同" value="CONTRACT"/>-->
<!--                        <a:item label="按期数" value="TIMES"/>-->
                        <a:item label="按客户" value="CUSTOMER"/>
<!--                        <a:item label="不合并" value="NONE"/>-->
                    </a:items>
                </a:radio>
            </a:fieldSet>
            <a:fieldSet title="查询条件" column="3">
<!--                <a:datePicker name="due_date_from" bindTarget="hls_ccb_form_query_ds" prompt="付款日期从"/>-->
                <a:datePicker name="due_date_to" bindTarget="hls_ccb_form_query_ds" prompt="付款日期到" dayRenderer="created_date" />
                <a:lov name="bp_agent_name" bindTarget="hls_ccb_form_query_ds" prompt="代理店"/>
                <a:lov name="bp_tenant_name" bindTarget="hls_ccb_form_query_ds" prompt="客户名称"/>
                <a:lov name="contract_number" bindTarget="hls_ccb_form_query_ds" prompt="合同号"/>
<!--                <a:lov name="cf_item_desc" bindTarget="hls_ccb_form_query_ds" prompt="现金流类型"/>-->
<!--                <a:numberField name="payment_amount_from" bindTarget="hls_ccb_form_create_ds" prompt="付款金额从"/>-->
<!--                <a:numberField name="payment_amount_to" bindTarget="hls_ccb_form_create_ds" prompt="付款金额到"/>-->
            </a:fieldSet>

<!--            <a:grid id="hls_ccb_create_grid" bindTarget="hls_ccb_grid_create_ds" height="300" width="800" navBar="true">-->
<!--                <a:columns>-->
<!--                    <a:column name="num" align="left" prompt="序号" width="80"/>-->
<!--                    <a:column name="detail" align="center" prompt="明细" renderer="batch_detail_renderer" width="100"/>-->
<!--                </a:columns>-->
<!--            </a:grid>-->
            <a:grid id="hls_ccb_ln_grid" bindTarget="hls_ccb_grid_ln_ds" height="340" width="850" navBar="true">
                <a:columns>
                    <a:column name="bp_tenant_name" prompt="客户名称" align="center"  />
                    <a:column name="bank_account_num" prompt="扣款账号"/>
                    <a:column name="contract_number" prompt="合同号" align="center" />
                    <a:column name="times" prompt="期数" align="center"/>
                    <a:column name="due_date" prompt="应付日期" align="center" renderer="Leaf.formatDate"/>
                    <a:column name="cf_item_desc" prompt="现金流类型" align="center" footerRenderer="sumAmount"/>
                    <a:column name="due_amount" prompt="应收金额" align="right" renderer="Leaf.formatMoney" footerRenderer="sumAmount"/>
                    <a:column name="manual_amount" prompt="扣款金额" editor="hls_ccb_ln_grid_nf" align="right" renderer="Leaf.formatMoney" footerRenderer="sumAmount"/>
                    <a:column name="description" prompt="备注" editor="hls_ccb_ln_grid_tf" width="200" />
                </a:columns>
                <a:editors>
                    <a:numberField id="hls_ccb_ln_grid_nf"/>
                    <a:textField id="hls_ccb_ln_grid_tf"/>
                </a:editors>
            </a:grid>
<!--            <a:fieldSet title="应收日期" column="2">-->
<!--                <a:datePicker name="due_date" bindTarget="hls_ccb_form_create_ds" prompt="应收日期"/>-->
<!--            </a:fieldSet>-->
        </a:screenBody>
    </a:view>
</a:screen>