csh_refund_entry_detail.lview

<?xml version="1.0" encoding="UTF-8"?>
<!--
    $Author: niminmin
    $Date: 2019-10-29 上午09:19:57
    $Revision: 1.0
    $Purpose:  日立为优质客户付租金入账详情
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" trace="true">
    <a:init-procedure>
        <a:model-query defaultWhereClause="t1.enabled_flag=&apos;Y&apos;" fetchAll="true"
                       model="basic.csh_payment_method_for_lov" rootPath="payment_method_path"/>
        <a:model-query fetchAll="true" model="gld.gld_currency_vl" rootPath="currency"/>
        <a:model-query fetchAll="true" model="gld.gld_exchangerate_type_lov" rootPath="exchangerate_type_path"/>
        <a:model-query fetchAll="true" model="csh.CSH511.fnd_financial_option" rootPath="fnd_financial_option_path"/>
        <a:model-query fetchAll="true" model="csh.CSH511.csh_transaction_default_exchange_rate_type"
                       rootPath="default_exchange_rate_type_path"/>
    </a:init-procedure>
    <a:view>
        <a:link id="hn2050_upload_win_link" url="${/request/@context_path}/uploadFile.lview"/>
        <a:link id="csh_receipt_import_link"
                url="${/request/@context_path}/modules/csh/CSH511/csh_transaction_receipt_impiort.lview"/>
        <a:link id="csh_transaction_receipt_id"
                url="${/request/@context_path}/modules/csh/CSH511/csh_transaction_receipt.lview"/>
        <a:link id="get_exchange_rate_link_id" model="csh.CSH511.csh_transaction_get_exchange_rate"
                modelaction="query"/>
        <a:link id="get_period_name_id" model="csh.CSH511.csh_transaction_get_period_name" modelaction="query"/>
        <a:link id="csh510_update_bp_info_link" model="csh.CSH510.csh_transaction_update_bp_info" modelaction="update"/>
        <script src="${/request/@context_path}/javascripts/calculate.js" type="text/javascript"/>
        <a:link id="transaction_uploadFile_id" url="${/request/@context_path}/uploadFile.lview"/>
        <a:link id="csh_transaction_deposit_write_off_link_id"
                url="${/request/@context_path}/modules/cus_deposit/CUS_DEPOSIT100/csh_transaction_deposit_write_off.lsc"/>
        <script type="text/javascript"><![CDATA[
        function csh1300_receipt_exit() {
            $('${/parameter/@winId}').close();
        }

        function csh1300_receipt_submit() {
            if ($('refund_ertry_detail_result_ds').validate()) {
                var head_record = $('csh_transaction_receipt_head_ds').getAt(0);
                var deposit_records = $('refund_ertry_detail_result_ds').getAll();
                var param = {};
                var saveData = [];
                debugger;
                param['transaction_id'] = '${/parameter/@transaction_id}';
                param['bp_id'] = head_record.get('bp_id');
                param['bp_category'] = head_record.get('bp_category');
                if (deposit_records.length < 1) {
                    Leaf.showMessage('提示', '请先新增日立为优质客户付租金入账明细！');
                    return;
                }
                for (var i = 0; i < deposit_records.length; i++) {
                    var deposit_record;
                    deposit_record = deposit_records[i];
                    deposit_record.set('_status', 'insert');
                    deposit_record.set('write_off_date', head_record.get('transaction_date'));
                    deposit_record.set('transaction_id', '${/parameter/@transaction_id}');
                    deposit_record.set('bp_id_agent_level1', '${/parameter/@bp_id}');
                    saveData.push(deposit_record.data);
                }
                param['details'] = saveData;
                Leaf.showConfirm('${l:PROMPT}', '确定进行日立为优质客户付租金入账？', function () {
                    Leaf.Masker.mask($('${/parameter/@winId}').wrap, "正在执行。。。");
                    Leaf.request({
                        url: $('csh_transaction_deposit_write_off_link_id').getUrl(),
                        para: param,
                        success: function () {
                            Leaf.Masker.unmask($('${/parameter/@winId}').wrap);
                            Leaf.SideBar.show({
                                msg: '${l:HLS.SUBMIT_SUCCESS}',
                                duration: 2000
                            });
                            csh1300_receipt_exit();
                        },
                        failure: function () {
                            Leaf.Masker.unmask($('${/parameter/@winId}').wrap);
                        },
                        error: function () {
                            Leaf.Masker.unmask($('${/parameter/@winId}').wrap);
                        },
                        scope: this
                    });
                }, function () {
                    Leaf.Masker.unmask($('${/parameter/@winId}').wrap);
                    return;
                }, null, null);
            }
        }

        function get_current_amount(amt) {
            if (!Ext.isEmpty(amt)) {
                return amt;
            } else {
                return 0;
            }
        }

        function get_minus_amount(amt1, amt2) {
            var value1 = get_current_amount(amt1),
                value2 = get_current_amount(amt2);
            var value = minus(value1, value2);
            return value;
        }

        function get_min_amount(amt1, amt2) {
            if (!Ext.isEmpty(amt1) && !Ext.isEmpty(amt2)) {
                if (amt1 > amt2) {
                    return amt2;
                } else {
                    return amt1;
                }
            } else if (Ext.isEmpty(amt1)) {
                return amt2;
            } else if (Ext.isEmpty(amt2)) {
                return amt1;
            } else {
                return null;
            }
        }

        function on_csh_trx_deposit_write_off_update(ds, record, name, value, oldvalue) {
            debugger;
            var head_record = $('csh_transaction_receipt_head_ds').getAt(0);
            var unwrite_off_amount = head_record.get("unwrite_off_amount") || 0;
            if (name == 'deposit_amount') {
                // if (value) {
                // record.getField('write_off_due_amount').setRequired(false);
                // }
                // if (!value) {
                // record.getField('write_off_due_amount').setRequired(true);
                // }
                if (value && value != oldvalue) {
                    oldvalue = oldvalue || 0;
                    var change_value = get_minus_amount(value, oldvalue);
                    var current_apply_amount = get_current_amount(head_record.get('current_apply_amount') || 0);
                    if (((current_apply_amount - oldvalue + (value || 0))) < 0) {
                        Leaf.showMessage('${l:PROMPT}', "本次入账金额不能为负！");
                        setTimeout(function () {
                            record.set('deposit_amount', '');
                        }, 10);
                        head_record.set('current_apply_amount', 0);
                        return;
                    }
                    if ((current_apply_amount - oldvalue + (value || 0)) <= unwrite_off_amount && (current_apply_amount - oldvalue + (value || 0)) >= 0) {
                        head_record.set('current_apply_amount', current_apply_amount - oldvalue + (value || 0));
                    } else {
                        Leaf.showMessage('${l:PROMPT}', "本次入账金额小于剩余可入账金额！");
                        head_record.set('current_apply_amount', 0);
                        setTimeout(function () {
                            record.set('deposit_amount', '');
                        }, 10);
                        return;
                    }
                }
            }
        }

        function on_csh_trx_deposit_write_off_remove(ds, record, index) {

            var head_record = $('csh_transaction_receipt_head_ds').getAt(0);
            var change_value = record.get('deposit_amount') || 0,
                current_apply_amount = head_record.get('current_apply_amount') || 0;
            setTimeout(function () {
                head_record.set('current_apply_amount', current_apply_amount - change_value);
            }, 10);

        }

        function on_csh_trx_deposit_write_off_add(ds, record, index) {
            var head_record = $('csh_transaction_receipt_head_ds').getAt(0);
            if (head_record.data.bp_category == 'TENANT' && head_record.data.collection_classes == 'DEPOSIT') {
                $('refund_ertry_detail_result_ds').fields.contract_number.pro.lovservice = 'cus_deposit.CUS_DEPOSIT100.con_deposit100_v?bp_id_tenant=${/parameter/@bp_id}';
            }
            record.set('je_date', head_record.get('transaction_date'));
            record.set('write_off_type', 'REFUND_ENTRY');

        }


        ]]></script>
        <a:dataSets>
            <a:dataSet id="PAID_BYOTHER_FLAG_DS" lookupCode="PAID_BYOTHER_FLAG"/>
            <a:dataSet id="DEPOSIT_TRANS_TYPE_DS" lookupCode="DEPOSIT_TRANS_TYPE"/>
            <a:dataSet id="exchangerate_type_ds">
                <a:datas dataSource="/model/exchangerate_type_path"/>
            </a:dataSet>
            <a:dataSet id="csh_transaction_receipt_head_ds" autoCreate="true" loadData="true"
                       model="csh.CSH511.csh_transaction">
                <a:fields>
                    <a:field name="current_apply_amount" defaultValue="0"/>
                    <a:field name="transaction_date" required="true"/>
                    <a:field name="currency_name" displayField="currency_name" options="currency_ds" readOnly="true"
                             required="true" returnField="currency_code" valueField="currency_code">
                        <a:mapping>
                            <a:map from="precision" to="precision"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="currency_code"/>
                    <a:field name="precision"/>
                    <a:field name="functional_currency_code"
                             defaultValue="${/model/default_exchange_rate_type_path/record/@functional_currency_code}"/>
                    <a:field name="bp_name" lovGridHeight="350" lovHeight="500" lovLabelWidth="90"
                             lovService="basic.hls_bp_master_v_for_lov" lovWidth="550" title="HLS.BP_TITLE">
                        <a:mapping>
                            <a:map from="bp_id" to="bp_id"/>
                            <a:map from="bp_name" to="bp_name"/>
                            <a:map from="bp_name" to="csh_bp_name"/>
                            <a:map from="bp_category" to="bp_category"/>
                            <a:map from="bp_category_name" to="bp_category_display"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="bp_category_display" readOnly="true"/>
                    <a:field name="transaction_num" readOnly="true"/>
                    <a:field name="exchange_rate_type_display" displayField="type_name" options="exchangerate_type_ds"
                             readOnly="true" returnField="exchange_rate_type" valueField="type_code">
                        <a:mapping>
                            <a:map from="type_code" to="exchange_rate_type"/>
                            <a:map from="rate_method_code" to="rate_method_code"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="exchange_rate_type"/>
                    <a:field name="exchange_rate" readOnly="true" required="true"/>
                    <a:field name="rate_method_code"/>
                    <a:field name="transaction_amount" required="true"/>
                    <a:field name="transaction_functional_amount" readOnly="true"/>
                    <a:field name="bank_account_name" autoComplete="true" lovGridHeight="350" lovHeight="550"
                             lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="850"
                             required="true" title="CSH511.BANK_ACCOUNT_CODE">
                        <a:mapping>
                            <a:map from="precision" to="precision"/>
                            <a:map from="zero_amounts_allowed" to="zero_amounts_allowed"/>
                            <a:map from="bank_account_id" to="bank_account_id"/>
                            <a:map from="bank_account_num" to="bank_account_num"/>
                            <a:map from="bank_account_name" to="bank_account_name"/>
                            <a:map from="bank_account_code" to="bank_account_code"/>
                            <a:map from="currency_code" to="currency_code"/>
                            <a:map from="currency_name" to="currency_name"/>
                            <a:map from="bank_account_type" to="bank_account_type"/>
                            <a:map from="bank_account_type_name" to="bank_account_type_name"/>
                            <a:map from="bank_branch_name" to="bank_branch_name"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="zero_amounts_allowed"/>
                    <a:field name="bp_bank_account_code" autoComplete="true" lovGridHeight="350" lovHeight="550"
                             lovLabelWidth="90" lovService="basic.hls_bp_master_bank_account_v_for_lov?enabled_flag=Y"
                             lovWidth="580" title="CSH511.BP_BANK_ACCOUNT_CODE">
                        <a:mapping>
                            <a:map from="bank_account_id" to="bp_bank_account_id"/>
                            <a:map from="bank_account_num" to="bp_bank_account_num"/>
                            <a:map from="bank_account_name" to="bp_bank_account_name"/>
                            <a:map from="bank_account_code" to="bp_bank_account_code"/>
                            <a:map from="bank_branch_name" to="bp_bank_branch_name"/>
                            <a:map from="bank_full_name" to="bp_bank_name"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="ref_contract_number" lovGridHeight="320" lovHeight="530"
                             lovService="csh.CSH510.csh_transaction_contract_query" lovWidth="800" title="合同编号">
                        <a:mapping>
                            <a:map from="bp_id" to="bp_id"/>
                            <a:map from="bp_name" to="bp_name"/>
                            <a:map from="bp_category" to="bp_category"/>
                            <a:map from="bp_category_n" to="bp_category_display"/>
                            <a:map from="contract_id" to="ref_contract_id"/>
                            <a:map from="contract_number" to="ref_contract_number"/>
                            <a:map from="bp_id_agent_level1_n" to="bp_id_agent_level1_n"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="bp_bank_account_num"/>
                    <a:field name="bp_bank_account_name" required="true"/>

                </a:fields>
                <a:events>
                    <!--<a:event name="update" handler="onUpdate_csh511_receipt"/>
                    <a:event name="add" handler="onAdd_csh511_receipt"/>
                    <a:event name="load" handler="onAdd_csh511_receipt"/>-->
                </a:events>
            </a:dataSet>
            <a:dataSet id="refund_ertry_detail_result_ds" loadData="true" selectable="true">
                <a:fields>
                    <a:field name="deposit_amount" required="true"/>
                    <a:field name="transaction_category" defaultValue="BUSINESS"/>
                    <a:field name="transaction_type" defaultValue="RECEIPT"/>
                    <a:field name="document_category" defaultValue="CONTRACT"/>
                    <a:field name="contract_id"/>
                    <a:field name="bp_id_agent_level1"/>
                    <a:field name="bp_id_agent_level1_n"/>
                    <a:field name="bp_name"/>
                    <a:field name="bp_id_tenant"/>
                    <a:field name="deposit_trans_type"/>
                    <!--<a:field name="je_date"/>-->
<!--                    lovService="csh.CSH1300.con_refund_lov?bp_id_agent_level1=${/parameter/@bp_id}"-->
                    <a:field name="contract_number" lovGridHeight="300" lovHeight="430"
                             lovService="csh.CSH1300.con_refund_lov"
                             lovWidth="500" required="true">
                        <a:mapping>
                            <a:map from="contract_number" to="contract_number"/>
                            <a:map from="contract_id" to="contract_id"/>
                            <a:map from="bp_id_agent_level1" to="bp_id_agent_level1"/>
                            <a:map from="bp_id_agent_level1_n" to="bp_id_agent_level1_n"/>
                            <a:map from="bp_name" to="bp_name"/>
                            <a:map from="bp_id_tenant" to="bp_id_tenant"/>
                        </a:mapping>
                    </a:field>
<!--                    <a:field name="deposit_trans_type_desc" options="DEPOSIT_TRANS_TYPE_DS"-->
<!--                             returnField="deposit_trans_type" displayField="code_value_name" valueField="code_value"-->
<!--                             required="true"/>-->
                </a:fields>
                <a:events>
                    <a:event name="update" handler="on_csh_trx_deposit_write_off_update"/>
                    <a:event name="remove" handler="on_csh_trx_deposit_write_off_remove"/>
                    <a:event name="add" handler="on_csh_trx_deposit_write_off_add"/>
                </a:events>
            </a:dataSet>
        </a:dataSets>
        <a:screenBody>
            <a:screenTopToolbar>
                <a:screenTitle/>
                <a:gridButton id="csh1300_receipt_submit_id" click="csh1300_receipt_submit" text="提交"/>
                <a:gridButton id="csh1300_receipt_exit_id" click="csh1300_receipt_exit" text="返回"/>
            </a:screenTopToolbar>
            <a:fieldSet title="日立为优质客户付租金入账信息">
                <a:box column="3" labelWidth="100">
                    <a:textField name="transaction_num" bindTarget="csh_transaction_receipt_head_ds" readOnly="true"/>
                    <a:datePicker name="transaction_date" bindTarget="csh_transaction_receipt_head_ds" readOnly="true"/>
                    <a:numberField name="transaction_amount" allowDecimals="true" allowFormat="true"
                                   allowNegative="false" bindTarget="csh_transaction_receipt_head_ds" readOnly="true"/>
                    <a:textField name="bank_slip_num" bindTarget="csh_transaction_receipt_head_ds"
                                 prompt="CSH510.CSH_TRANSACTION.BANK_CASH_CODE" readOnly="true"/>
                    <a:numberField name="unwrite_off_amount" bindTarget="csh_transaction_receipt_head_ds"
                                   prompt="剩余可用金额" readOnly="true"/>
                    <a:numberField name="current_apply_amount" bindTarget="csh_transaction_receipt_head_ds"
                                   prompt="当前申请金额" readOnly="true" renderer="Leaf.formatMoney"/>

                </a:box>
            </a:fieldSet>
            <!--添加两方的账户信息和附件-->
            <a:fieldSet title="账户信息">
                <a:box column="3" labelWidth="100">
                    <a:lov name="bank_account_name" bindTarget="csh_transaction_receipt_head_ds"
                           prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT_NAME" readOnly="true"/>
                    <a:textField name="bank_branch_name" bindTarget="csh_transaction_receipt_head_ds"
                                 prompt="CSH510.CSH_TRANSACTION.MY_BANK_NAME" readOnly="true"/>
                    <a:textField name="bank_account_num" bindTarget="csh_transaction_receipt_head_ds"
                                 prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT_USERNAME" readOnly="true"/>
                    <!--对方账户-->
                    <a:textField name="bp_bank_account_name" bindTarget="csh_transaction_receipt_head_ds"
                                 prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_NAME" readOnly="true"/>
                    <a:textField name="opposite_band_na" bindTarget="csh_transaction_receipt_head_ds"
                                 prompt="CSH510.CSH_TRANSACTION.YOUR_BANK_NAME" readOnly="true"/>
                    <a:textField name="bp_bank_account_num" bindTarget="csh_transaction_receipt_head_ds"
                                 prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_USERNAME" readOnly="true"/>
                </a:box>
            </a:fieldSet>
            <a:grid id="deposit_ertry_detail_result_grid" bindTarget="refund_ertry_detail_result_ds" height="200"
                    navBar="false" width="800">
                <a:toolBar>
                    <a:button type="add"/>
                    <a:button type="delete"/>
                </a:toolBar>
                <a:columns>
                    <a:column name="contract_number" align="center" editor="contract_number_lov" prompt="合同编号"
                              width="150"/>
                    <a:column name="bp_id_agent_level1_n" align="center" prompt="代理店" width="180"/>
                    <a:column name="bp_name" align="center" prompt="承租人" width="180"/>
<!--                    <a:column name="deposit_trans_type_desc" align="center" editor="deposit_type_box" prompt="保证金类型"-->
<!--                              width="124"/>-->
                    <a:column name="deposit_amount" align="right" editor="deposit_amount_nb" prompt="分配金额"
                              renderer="Leaf.formatMoney" width="120"/>
                    <a:column name="je_date" align="center" prompt="经济业务发生日" renderer="Leaf.formatDate" width="120"/>
                </a:columns>
                <a:editors>
                    <a:datePicker id="je_date_picker"/>
                    <a:comboBox id="deposit_type_box"/>
                    <a:lov id="contract_number_lov"/>
                    <a:numberField id="deposit_amount_nb"/>
                </a:editors>
            </a:grid>
        </a:screenBody>
    </a:view>
</a:screen>