csh_payment_reverse.lview

<?xml version="1.0" encoding="UTF-8"?>
<!--
    $Author: qwm  
    $Date: 2013-5-30 上午09:44:31  
    $Revision: 1.0  
    $Purpose: 
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application">
    <a:init-procedure>
        <a:model-query fetchAll="true" model="gld.gld_currency_vl" rootPath="currency"/>
    </a:init-procedure>
    <a:view>
        <a:link id="csh_payment_reverse_confirm_link" url="${/request/@context_path}/modules/csh/CSH503/csh_payment_reverse_confirm.lview"/>
        <div/>
        <script type="text/javascript"><![CDATA[
        
       function dateValidator(record, name, value) { //日期校验方法
                if (name == 'transaction_date_from' || name == 'transaction_date_to') {
                    var start_date = Leaf.formatDate(record.get('transaction_date_from'));
                    var end_date = Leaf.formatDate(record.get('transaction_date_to'));
                    if ( !! end_date) { //由于结束日期非必填，只有在结束日期填了才进行比较
                        if (!compareDate(start_date, end_date)) {
                            return '${l:CSH510.CSH_RECEIPT_DATE_CHECK}'; //校验不通过返回字符串
                        }
                    }
                    return true; //校验通过返回true
                }
            } 
		function compareDate(start, end) {
                if (start > end) {
                    return false;
                }
                return true;
            }            
       
       function csh503_payment_query(){
           $('csh_payment_reverse_ds').query();
           $('csh_payment_reverse_ds').setQueryParameter(closed_flag,'N');
       }     
       
       function csh503_payment_reset(){
           $('csh_payment_reverse_query_ds').reset();
       }
       

                   
            function winOpen_reverse(payment_req_id) {
                new Leaf.Window({
                    id: 'csh_payment_reverse_confirm_window',
                    url: $('csh_payment_reverse_confirm_link').getUrl(),
                    params:{
	                	payment_req_id:payment_req_id
	                },
                    title: '付款反冲确认',
                    height: 458,
                    width: 550
                });
            }
            
            function csh503_payment_reverse(){
                //var a = $('csh_payment_reverse_ds').getSelected();
                //var record = a[0];
                var record = $('csh_payment_reverse_ds').getCurrentRecord();
                if(record == undefined){
                    Leaf.showMessage('${l:PROMPT_MESSAGE}','未选中行',null,250,100);
                }else{
                    
                    
                    new Leaf.Window({
                    id: 'csh_payment_reverse_confirm_window',
                    url: $('csh_payment_reverse_confirm_link').getUrl(),
                    params:{
	                	
	                },
                    title: '付款反冲确认',
                    height: 200,
                    width: 800
                });
                    
                }
            }
            
            
            function onUpdate_csh503_payment(ds, record, name, value, oldvalue){
               if (name == 'reverse_date') {
                    showPeriod(record);
                    //alert(value);
                    //value = Leaf.formatDate(value);
                    //$('csh_payment_reverse_ds').getAt(0).set('reverse_date', value);
                    record.set('reverse_date', value);
                } 
           }
           
           function showPeriod(record) {
                var r_date = record.get('reverse_date');
                r_date = Leaf.formatDate(r_date);
                Leaf.request({
                    url: $('get_period_name_id').getUrl(),
                    para: {
                        p_date: r_date
                    },
                    success: periodname,
                    scope: this
                });
            }
            
            function periodname(res) {
                if (res) {
                    var period_name = res.result.record.period_name,
                        internal_period_num = res.result.record.internal_period_num;
                        //alert(internal_period_num);
                    if (period_name) {
                        $('csh_payment_reverse_ds').getCurrentRecord().set('period_name', period_name);
                        $('csh_payment_reverse_ds').getCurrentRecord().set('internal_period_num', internal_period_num);
                    } else {
                        $('csh_payment_reverse_ds').getCurrentRecord().set('period_name', '');
                        $('csh_payment_reverse_ds').getCurrentRecord().set('internal_period_num', '');
                    }
                    
                }
            }
            
            function csh503_reverse_query_update(ds, record, name, value, oldvalue){
                if (name == 'payment_req_number_from') {
                    if (record.get('payment_req_number_to') == 'undefined' || record.get('payment_req_number_to') == null || record.get('payment_req_number_to') == '') {
                        record.set('payment_req_number_to', value);
                    }
                } else if (name == 'payment_req_number_to') {
                    if (record.get('payment_req_number_from') == 'undefined' || record.get('payment_req_number_from') == null || record.get('payment_req_number_from') == '') {
                        record.set('payment_req_number_from', value);
                    }
                } else if (name == 'transaction_amount_from') {
                    if (record.get('transaction_amount_to') == 'undefined' || record.get('transaction_amount_to') == null || record.get('transaction_amount_to') == '') {
                        record.set('transaction_amount_to', value);
                    }
                } else if (name == 'transaction_amount_to') {
                    if (record.get('transaction_amount_from') == 'undefined' || record.get('transaction_amount_from') == null || record.get('transaction_amount_from') == '') {
                        record.set('transaction_amount_from', value);
                    }
                } else if (name == 'transaction_date_from') {
                    if (record.get('transaction_date_to') == 'undefined' || record.get('transaction_date_to') == null || record.get('transaction_date_to') == '') {
                        record.set('transaction_date_to', value);
                    }
                } else if (name == 'transaction_date_to') {
                    if (record.get('transaction_date_from') == 'undefined' || record.get('transaction_date_from') == null || record.get('transaction_date_from') == '') {
                        record.set('transaction_date_from', value);
                    }
                }
                if (name == 'transaction_num_from') {
                    if (record.get('transaction_num_to') == 'undefined' || record.get('transaction_num_to') == null || record.get('transaction_num_to') == '') {
                        record.set('transaction_num_to', value);
                    }
                } else if (name == 'transaction_num_to') {
                    if (record.get('transaction_num_from') == 'undefined' || record.get('transaction_num_from') == null || record.get('transaction_num_from') == '') {
                        record.set('transaction_num_from', value);
                    }
                }
                else if (name == 'bank_account_code_from') {
                    if (record.get('bank_account_code_to') == 'undefined' || record.get('bank_account_code_to') == null || record.get('bank_account_code_to') == '') {
                        record.set('bank_account_code_to', value);
                    }
                } else if (name == 'bank_account_code_to') {
                    if (record.get('bank_account_code_from') == 'undefined' || record.get('bank_account_code_from') == null || record.get('bank_account_code_from') == '') {
                        record.set('bank_account_code_from', value);
                    }
                } 
                
            }
        ]]></script>
        <a:dataSets>
            <a:dataSet id="currency_ds">
                <a:datas dataSource="/model/currency"/>
            </a:dataSet>
            <a:dataSet id="csh_payment_reverse_query_ds">
                <a:fields>
                    <a:field name="bp_name" lovGridHeight="350" lovHeight="550" lovService="basic.hls_bp_master_bank_account_v" lovWidth="580">
                        <a:mapping>
                         <!--   <a:map from="bp_code" to="bp_code"/>-->
                            <a:map from="bank_account_name" to="bp_name"/>
<!--                            <a:map from="bp_id" to="bp_id"/>-->
                        </a:mapping>
                    </a:field>
                    <a:field name="transaction_date_from" validator="dateValidator"/>
                    <a:field name="transaction_date_to" validator="dateValidator"/>
                    <a:field name="bank_account_num"  lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="580" title="CSH511.BANK_ACCOUNT_CODE">
                        <a:mapping>
                            <a:map from="bank_account_name" to="bank_account_name"/>
                            <a:map from="bank_account_num" to="bank_account_num"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="bank_account_from_id"/>
                    <a:field name="bank_account_code_to" autoComplete="true" autoCompleteField="bank_account_num" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="580" title="CSH511.BANK_ACCOUNT_CODE">
                        <a:mapping>
                            <a:map from="bank_account_code" to="bank_account_code_to"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="currency_name_display" displayField="currency_name" options="currency_ds" returnField="currency_code" valueField="currency_code"/>
                </a:fields>
                <a:events>
                    <a:event name="update" handler="csh503_reverse_query_update"/>
                </a:events>
            </a:dataSet>
            <a:dataSet id="csh_payment_reverse_ds" autoQuery="true" model="csh.CSH503.csh_payment_reverse" queryDataSet="csh_payment_reverse_query_ds" selectable="true" selectionModel="single">
                <a:fields>
                    <a:field name="closed_flag" checkedValue="Y" defaultValue="Y" readOnly="true" uncheckedValue="N"/>
                    <a:field name="submitted_flag" checkedValue="Y" defaultValue="Y" readOnly="true" uncheckedValue="N"/>
                    <a:field name="approval_status" checkedValue="Y" defaultValue="Y" readOnly="true" uncheckedValue="N"/>
                    <a:field name="reverse_date" required="true"/>
                    <a:field name="bp_name" readOnly="true"/>
                    <a:field name="transaction_amount" readOnly="true"/>
                </a:fields>
                <a:events>
                    <a:event name="update" handler="onUpdate_csh503_payment"/>
                </a:events>
            </a:dataSet>
        </a:dataSets>
        <a:screenBody>
            <a:screenTopToolbar>
                <a:gridButton click="csh503_payment_query" text="HAP_QUERY"/>
                <a:gridButton click="csh503_payment_reset" text="HLS.RESET"/>
                <a:gridButton click="csh503_payment_reverse" text="HLS.REVERSE"/>
            </a:screenTopToolbar>
            <a:form column="4" labelWidth="100" title="CSH502.CSH_PAYMENT_REVERSE_QUERY" width="1310">
                <!-- <a:textField name="payment_req_number_from" bindTarget="csh_payment_reverse_query_ds" prompt="申请单号从" width="150"/>
                <a:textField name="payment_req_number_to" bindTarget="csh_payment_reverse_query_ds" prompt="申请单号到" width="150"/> -->
                <a:textField name="transaction_num_from" bindTarget="csh_payment_reverse_query_ds" prompt="CSH502.CSH_TRANSACTION.TRANSACTION_NUM_FROM" width="150"/>
                <a:textField name="transaction_num_to" bindTarget="csh_payment_reverse_query_ds" prompt="CSH502.CSH_TRANSACTION.TRANSACTION_NUM_TO" width="150"/>
                <a:datePicker name="transaction_date_from" bindTarget="csh_payment_reverse_query_ds" prompt="CSH502.CSH_TRANSACTION.TRANSACTION_DATE_FROM" width="150"/>
                <a:datePicker name="transaction_date_to" bindTarget="csh_payment_reverse_query_ds" prompt="CSH502.CSH_TRANSACTION.TRANSACTION_DATE_TO" width="150"/>
                <a:textField name="payment_req_number_from" bindTarget="csh_payment_reverse_query_ds" prompt="CSH502.CSH_PAYMENT_REQ_HD.PAYMENT_REQ_NUMBER_FROM" width="150"/>
                <a:textField name="payment_req_number_to" bindTarget="csh_payment_reverse_query_ds" prompt="CSH502.CSH_PAYMENT_REQ_HD.PAYMENT_REQ_NUMBER_TO" width="150"/>
                <a:numberField name="transaction_amount_from" allowDecimals="true" allowFormat="true" allowNegative="false" bindTarget="csh_payment_reverse_query_ds" prompt="CSH502.CSH_PAYMENT_AMOUNT_FROM" width="150"/>
                <a:numberField name="transaction_amount_to" allowDecimals="true" allowFormat="true" allowNegative="false" bindTarget="csh_payment_reverse_query_ds" prompt="CSH502.CSH_PAYMENT_AMOUNT_TO" width="150"/>
                <a:lov name="bank_account_num" bindTarget="csh_payment_reverse_query_ds" prompt="付款账号" width="150"/>
<!--                <a:lov name="bank_account_code_to" bindTarget="csh_payment_reverse_query_ds" prompt="CSH502.BANK_ACCOUNT_CODE_TO" width="150"/>-->
                <a:lov name="bp_name" bindTarget="csh_payment_reverse_query_ds" prompt="CSH502.CSH_PAYMENT_OBJ" width="150"><![CDATA[
                ]]></a:lov>
                <a:comboBox name="currency_name_display" bindTarget="csh_payment_reverse_query_ds" prompt="HLS.CURRENCY"/>
            </a:form>
            <a:grid id="csh_payment_reverse_grid_ds" bindTarget="csh_payment_reverse_ds" marginHeight="220" marginWidth="30" navBar="true">
                <a:columns>
                    <a:column name="transaction_num" prompt="CSH502.CSH_TRANSACTION.TRANSACTION_NUM" width="140"/>
                    <a:column name="transaction_date" prompt="CSH502.CSH_PAY_DATE"/>
                    <a:column name="transaction_amount" align="right" prompt="本次付款总额" renderer="Leaf.formatMoney"/>
                    <a:column name="bank_account_name" prompt="付款账户" width="200"/>
                    <a:column name="bank_account_num" prompt="付款账号"/>
                    <a:column name="bp_category_n" prompt="商业伙伴类别"/>
                    <a:column name="bp_name" prompt="CSH502.CSH_PAYMENT_OBJ" width="200"/>
                    <a:column name="payment_req_number" prompt="CSH502.CSH_PAYMENT_REQ_HD.PAYMENT_REQ_NUMBER" width="200"/>
                    <a:column name="currency_name" prompt="HLS.CURRENCY"/>
                </a:columns>
                <a:editors>
                    <a:checkBox id="grid_checkbox"/>
                </a:editors>
            </a:grid>
        </a:screenBody>
    </a:view>
</a:screen>