csh_deduction_detail.lview

<?xml version="1.0" encoding="UTF-8"?>
<!--
    $Author: xuls  
    $Date: 2014-9-19 下午13:10:33  
    $Revision: 1.0  
    $Purpose: 
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application">
    <a:init-procedure/>
    <a:view>
        <script type="text/javascript"><![CDATA[
        	/*退出*/
			function csh710_deduction_return(){
			    $('csh710_deducate_detail_link').close();
			}
			/*抵扣执行*/
			function csh710_deducate_exe(){
			    var inflow_count = $('csh710_deduction_inflow_ds').getAll().length;
			    if (inflow_count==0){ /*确保抵扣收付项均存在*/
			        Leaf.showMessage('${l:HLS.PROMPT}','${l:CSH710.CONFIRM_DEDUCTION_INOUT_ITEM}');
			        return;
			    }
			    var unreceived_amount = $('csh710_outflow_cashflow_ds').getAt(0).get('unreceived_amount');
			    var total_inflow_amount = $('csh710_outflow_cashflow_ds').getAt(0).get('total_inflow_amount');
			    if (unreceived_amount<total_inflow_amount){/*确保抵扣应收项总额不超过应付项总额*/
			        Leaf.showMessage('${l:HLS.PROMPT}','${l:CSH710.CONFIRM_DEDUCTION_INOUT_ITEM}');
			        return;
			    }
			    $('csh710_outflow_cashflow_ds').submit();
			}
			/*应收更新事件*/
			function csh710_deduction_inflow_update(ds,record,name,value,oldvalue){
			    if(name=='transaction_amount'){
			        var rs = ds.getAll();
				    var amount = 0;
				    for (var i =0 ; i<rs.length;i++){
				        var transaction_amount = rs[i].get('transaction_amount');
				        if(!transaction_amount){
				            transaction_amount = 0;
				        }
				        amount += transaction_amount;
				    }
				    $('csh710_outflow_cashflow_ds').getAt(0).set('total_inflow_amount',amount);
				    }
			}
			/*应收删除记录事件*/
			function csh710_deduction_inflow_delete(record){
			    	var rs = $('csh710_deduction_inflow_ds').getAll();
				    var amount = 0;
				    for (var i =0 ; i<rs.length;i++){
				        var transaction_amount = rs[i].get('transaction_amount');
				        if(!transaction_amount){
				            transaction_amount = 0;
				        }
				        amount += transaction_amount;
				    }
				    $('csh710_outflow_cashflow_ds').getAt(0).set('total_inflow_amount',amount); 
			}
			/*单行金额校验*/
			function csh710_transaction_amount_validate(record,name,value){
			    var unreceived_amount = record.get('unreceived_amount');
			    if (value > unreceived_amount){
			        return '本次核销金额不能超过剩余金额';
			    }
			    return true;
			}
			/*单行金额总额校验*/
			function csh710_transaction_pi_validate(record,name,value){
			    var transaction_amount = record.get('transaction_amount');
			    var transaction_principal = record.get('transaction_principal');
			    var transaction_interest  = record.get('transaction_interest');
			    if (!transaction_principal) {transaction_principal = 0;}
			    if (!transaction_interest) {transaction_interest = 0;}
			    var total_amount = transaction_principal + transaction_interest;
			    if (total_amount > transaction_amount){
			        return '本金和利息之和应该等于本次核销金额';
			    }
			    return true;
			}
			function csh710_submit_sucess_fun(ds,res){
			    csh710_deduction_return();
			}
		]]></script>
        <a:dataSets>
            <a:dataSet id="csh710_inflow_cashflow_ds" fetchAll="true" model="csh.CSH710.csh_deduction_cashflow_v" queryUrl="${/request/@context_path}/autocrud/csh.CSH710.csh_deduction_cashflow_v/query?cf_direction=INFLOW&amp;contract_id=${/parameter/@contract_id}&amp;bp_id=${/parameter/@bp_id}" selectable="true">
                <a:fields>
                    <a:field name="due_date" datatype="java.util.Date"/>
                </a:fields>
            </a:dataSet>
            <a:dataSet id="csh710_outflow_cashflow_ds" submitUrl="${/request/@context_path}/modules/csh/CSH710/csh_deduction_write_off.lsc">
                <a:fields>
                    <a:field name="transaction_category" defaultValue="BUSINESS"/>
                    <a:field name="transaction_type" defaultValue="DEDUCTION"/>
                    <a:field name="write_off_type" defaultValue="PAYMENT_DEBT"/>
                    <a:field name="cf_item_name" lovHeight="550" lovService="csh.CSH710.csh_deduction_cashflow_v?cf_direction=OUTFLOW&amp;contract_id=${/parameter/@contract_id}&amp;bp_id=${/parameter/@bp_id}" lovWidth="750" required="true">
                        <a:mapping>
                            <a:map from="bp_id_tenant" to="bp_id_tenant"/>
                            <a:map from="bp_name" to="bp_name"/>
                            <a:map from="cf_item_name" to="cf_item_name"/>
                            <a:map from="times" to="times"/>
                            <a:map from="due_date" to="due_date"/>
                            <a:map from="due_amount" to="due_amount"/>
                            <a:map from="received_amount" to="received_amount"/>
                            <a:map from="unreceived_amount" to="unreceived_amount"/>
                            <a:map from="unreceived_principal" to="unreceived_principal"/>
                            <a:map from="unreceived_interest" to="unreceived_interest"/>
                            <a:map from="unreceived_amount" to="transaction_amount"/>
                            <a:map from="unreceived_principal" to="transaction_principal"/>
                            <a:map from="unreceived_interest" to="transaction_interest"/>
                            <a:map from="contract_id" to="contract_id"/>
                            <a:map from="cashflow_id" to="cashflow_id"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="document_category" defaultValue="CON_CONTRACT"/>
                    <a:field name="due_date" datatype="java.util.Date"/>
                    <a:field name="total_inflow_amount"/>
                    <a:field name="transaction_date" required="true"/>
                </a:fields>
                <a:events>
                    <a:event name="submitsuccess" handler="csh710_submit_sucess_fun"/>
                </a:events>
            </a:dataSet>
            <a:dataSet id="csh710_deduction_head_ds" autoCreate="true"/>
            <a:dataSet id="csh710_deduction_inflow_ds" bindName="inflows" bindTarget="csh710_outflow_cashflow_ds" selectable="true">
                <a:fields>
                    <a:field name="document_category" defaultValue="CON_CONTRACT"/>
                    <a:field name="transaction_category" defaultValue="BUSINESS"/>
                    <a:field name="write_off_type" defaultValue="RECEIPT_CREDIT"/>
                    <a:field name="transaction_type" defaultValue="DEDUCTION"/>
                    <a:field name="contract_id" defaultValue="${/parameter/@contract_id}"/>
                    <a:field name="cf_item_name" lovHeight="550" lovService="csh.CSH710.csh_deduction_cashflow_v?cf_direction=INFLOW&amp;contract_id=${/parameter/@contract_id}&amp;bp_id=${/parameter/@bp_id}" lovWidth="750">
                        <a:mapping>
                            <a:map from="cf_item_name" to="cf_item_name"/>
                            <a:map from="times" to="times"/>
                            <a:map from="due_date" to="due_date"/>
                            <a:map from="due_amount" to="due_amount"/>
                            <a:map from="received_amount" to="received_amount"/>
                            <a:map from="unreceived_amount" to="unreceived_amount"/>
                            <a:map from="unreceived_principal" to="unreceived_principal"/>
                            <a:map from="unreceived_interest" to="unreceived_interest"/>
                            <a:map from="unreceived_amount" to="transaction_amount"/>
                            <a:map from="unreceived_principal" to="transaction_principal"/>
                            <a:map from="unreceived_interest" to="transaction_interest"/>
                            <a:map from="contract_id" to="contract_id"/>
                            <a:map from="cashflow_id" to="cashflow_id"/>
                            <a:map from="penalty" to="penalty"/>
                            <a:map from="penalty_cashflow_id" to="penalty_cashflow_id"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="transaction_amount" required="true" validator="csh710_transaction_amount_validate"/>
                    <a:field name="transaction_principal" validator="csh710_transaction_pi_validate"/>
                    <a:field name="transaction_interest" validator="csh710_transaction_pi_validate"/>
                </a:fields>
                <a:events>
                    <a:event name="update" handler="csh710_deduction_inflow_update"/>
                    <a:event name="remove" handler="csh710_deduction_inflow_delete"/>
                </a:events>
            </a:dataSet>
        </a:dataSets>
        <a:screenBody>
            <a:screenTopToolbar>
                <a:screenTitle/>
                <a:gridButton click="csh710_deduction_return" text="HLS.CLOSE"/>
                <a:gridButton click="csh710_deducate_exe" text="CSH710.PAYMENT_DECUCATE"/>
            </a:screenTopToolbar>
            <a:form marginWidth="30" title="收付抵扣">
                <a:hBox>
                    <a:datePicker name="transaction_date" bindTarget="csh710_outflow_cashflow_ds" prompt="HLS.WRITE_OFF_DATE"/>
                    <a:lov name="cf_item_name" bindTarget="csh710_outflow_cashflow_ds" prompt="HLS.CF_ITEM_DESC"/>
                    <a:numberField name="times" bindTarget="csh710_outflow_cashflow_ds" prompt="HLS.TIMES" readOnly="true"/>
                    <a:datePicker name="due_date" bindTarget="csh710_outflow_cashflow_ds" prompt="TRE502.PAYABLE_DATE" readOnly="true" renderer="Leaf.formatDate"/>
                </a:hBox>
                <a:hBox>
                    <a:numberField name="due_amount" bindTarget="csh710_outflow_cashflow_ds" prompt="CSH502.CSH_PAYMENT_AMOUNT" readOnly="true" renderer="Leaf.formatMoney"/>
                    <a:numberField name="received_amount" bindTarget="csh710_outflow_cashflow_ds" prompt="CSH710.PAYED_AMOUNT" readOnly="true" renderer="Leaf.formatMoney"/>
                    <a:numberField name="unreceived_amount" align="right" bindTarget="csh710_outflow_cashflow_ds" prompt="CSH513.UNRECEIVED_AMOUNT" readOnly="true" renderer="Leaf.formatMoney"/>
                    <a:numberField name="total_inflow_amount" align="right" bindTarget="csh710_outflow_cashflow_ds" prompt="CSH710.DEDUCTION_AMOUNT" readOnly="true" renderer="Leaf.formatMoney"/>
                </a:hBox>
                <a:hBox>
                    <a:textField name="bp_name" bindTarget="csh710_outflow_cashflow_ds" prompt="HLS.TENANT_CODE" readOnly="true"/>
                    <a:textField name="transaction_description" bindTarget="csh710_outflow_cashflow_ds" prompt="HLS.COMMENT" width="600"/>
                </a:hBox>
            </a:form>
            <a:grid id="csh710_deduction_infolow_detail_gd" bindTarget="csh710_deduction_inflow_ds" marginHeight="250" marginWidth="30" navBar="true">
                <a:toolBar>
                    <a:button type="add"/>
                    <a:button type="delete"/>
                </a:toolBar>
                <a:columns>
                    <a:column name="cf_item_name" editor="csh710_loved" prompt="HLS.CF_ITEM_DESC"/>
                    <a:column name="times" align="center" prompt="HLS.TIMES" width="50"/>
                    <a:column name="due_date" align="center" prompt="CSH710.DUE_DATE" renderer="Leaf.formatDate"/>
                    <a:column name="due_amount" align="right" prompt="ACR.DUE_AMOUNT" renderer="Leaf.formatMoney"/>
                    <a:column name="received_amount" align="right" prompt="ACR.RECEIVED_AMOUNT" renderer="Leaf.formatMoney"/>
                    <a:column name="unreceived_amount" align="right" prompt="CSH513.UNRECEIVED_AMOUNT" renderer="Leaf.formatMoney"/>
                    <a:column name="unreceived_principal" align="right" prompt="CSH513.UNRECEIVED_PRINCIPAL" renderer="Leaf.formatMoney"/>
                    <a:column name="unreceived_interest" align="right" prompt="CSH513.UNRECEIVED_INTEREST" renderer="Leaf.formatMoney"/>
                    <a:column prompt="CSH301.CSH_WRITE_OFF_DETAIL">
                        <a:column name="transaction_amount" align="right" editor="csh710_numed" prompt="CSH513.WRITE_OFF_DUE_AMOUNT" renderer="Leaf.formatMoney"/>
                        <a:column name="transaction_principal" align="right" editor="csh710_numed" prompt="CON500.CON_CONTRACT_CASHFLOW.PRINCIPAL" renderer="Leaf.formatMoney"/>
                        <a:column name="transaction_interest" align="right" editor="csh710_numed" prompt="CON500.CON_CONTRACT_CASHFLOW.INTEREST" renderer="Leaf.formatMoney"/>
                        <a:column name="penalty" align="right" editor="csh710_numed" prompt="CSH513.WRITE_OFF_PENALTY"/>
                    </a:column>
                    <a:column name="description" editor="csh710_texted" prompt="HLS.DESCRIPTION"/>
                </a:columns>
                <a:editors>
                    <a:lov id="csh710_loved"/>
                    <a:numberField id="csh710_numed" allowFormat="true"/>
                    <a:textField id="csh710_texted"/>
                </a:editors>
            </a:grid>
        </a:screenBody>
    </a:view>
</a:screen>