csh_payment_req_query.lview 26.4 KB
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<?xml version="1.0" encoding="UTF-8"?>
<!--
    $Author: qwm  
    $Date: 2013-5-22 上午11:10:19  
    $Revision: 1.0  
    $Purpose: 
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application">
    <a:init-procedure/>
    <a:view>
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        <a:screen-include screen="modules/cont/CON500/con_contract_authority_list_validate.lview?document_category=PAYMENT_REQ&amp;function_code=CSH502"/>
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        <a:link id="payment_req_post_link" url="${/request/@context_path}/modules/csh/CSH502/payment_seq_insert_tmp.lsc"/>
        <a:link id="payment_req_excel_link" url="${/request/@context_path}/modules/csh/CSH502/payment_seq_excel_sheets.lsc"/>
        <a:link id="payment_req_excel_cib_link" url="${/request/@context_path}/modules/csh/CSH502/payment_seq_excel_sheets_cib.lsc"/>
        <a:link id="csh_payment_req_pay_link" url="${/request/@context_path}/modules/csh/CSH502/csh_payment_req_maintain.lview"/>
        <a:link id="csh_payment_req_close_link" url="${/request/@context_path}/modules/csh/CSH502/csh_payment_req_close.lview"/>
        <a:link id="csh_payment_req_doc_print_link" url="${/request/@context_path}/modules/csh/CSH502/csh_payment_doc_print.lview"/>
        <a:link id="csh_payment_req_doc_print_d_link" url="${/request/@context_path}/modules/csh/CSH502/csh_payment_doc_print_d.lview"/>
        <a:link id="csh502_csh_payment_req_link_id" url="${/request/@context_path}/modules/csh/CSH501/csh_payment_req.lview"/>
        <a:link id="save_payment_flag_link" model="csh.CSH502.csh_payment_req_query" modelaction="batch_update"/>
        <a:link id="csh502_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/>
        <div/>
        <script type="text/javascript"><![CDATA[
            function csh502_payment_query() {
                $('csh_payment_req_queryDs').query();
            }
            
            function csh502_payment_reset() {
                $('csh_payment_req_query_ds').reset();
            }
            
            function render_objectDs_grid(value, record, name) {
                if (name === 'payment_req_number') {
                    if (!record.isNew) {
                        return '<a href="javascript:winOpen_req_pay(\'' + record.id + '\')">' + value + '</a>';
                    }
                } else if (name === 'print_flag') {
                    if (value === 'Y') {
                        return '已打印';
                    } else {
                        return '<font color="red">未打印</font>';
                    }
                }
                // if (record.get('payment_req_id')) {
                // var url;
                // url = $('csh_payment_req_pay_link').getUrl() + '?payment_req_id=' + record.get('payment_req_id');
                // return '<a href="javascript:openWindow(\'' + url + '\');">' + value + '</a>';
                // }
            }
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        function construct_from_to() {
            var config = ['amount', 'bank_slip_num', 'transaction_amount', 'currency_code', 'bank_account_code'];
            var pattern = ['_from', '_to'];
            var obj = {};
            for (var i = 0,
                     j = config.length; i < j; i++) {
                for (var m = 0,
                         n = pattern.length; m < n; m++) {
                    obj[config[i] + pattern[m]] = config[i] + pattern[n - 1 - m];
                }
            }
            return obj;
        }
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            // function openWindow(url) {
            // new Leaf.Window({
            // id: 'csh_payment_req_pay_window',
            // params:{
            // winId:'csh_payment_req_pay_link_winid'
            // },
            // url: url,
            // title: '付款申请支付',
            // fullScreen: true
            // });
            // }
            
            function winOpen_req_pay(record_id) {
                var record = $('csh_payment_req_queryDs').findById(record_id);
                var param = {};
                // param['function_usage'] = 'QUERY';
                // param['maintain_type'] = 'READONLY';
                param['function_usage'] = 'MODIFY';
                param['maintain_type'] = 'UPDATE';
                param['payment_req_id'] = record.get('payment_req_id');
                param['document_category'] = record.get('document_category');
                param['business_type'] = record.get('business_type');
                param['function_code'] = 'CSH502';
                param['winid'] = 'csh_payment_update_window';
                param['url_title'] = '付款申请';
                hls_doc_get_layout_code('csh502_get_layout_code_link_id', param, 'csh502_csh_payment_req_link_id', 'csh_payment_req_queryDs');
            }
            
            function onUpdate_payment_req(ds, record, name, value, oldvalue) {
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/*
                var from_to = construct_from_to();
                var opposite_name = from_to[name];
                if (!Ext.isEmpty(opposite_name)) {
                    var opposite_value = record.get(opposite_name);
                    if (!Ext.isEmpty(value) && Ext.isEmpty(opposite_value)) {
                        record.set(opposite_name, value);
                    }
                }
*/

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                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 == 'approval_date_from') {
                    if (record.get('approval_date_to') == 'undefined' || record.get('approval_date_to') == null || record.get('approval_date_to') == '') {
                        record.set('approval_date_to', value);
                    }
                } else if (name == 'approval_date_to') {
                    if (record.get('approval_date_from') == 'undefined' || record.get('approval_date_from') == null || record.get('approval_date_from') == '') {
                        record.set('approval_date_from', value);
                    }
                } else if (name == 'amount_from') {
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                    var formatMoney=value.replace(/\,/g, "");
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                    if (record.get('amount_to') == 'undefined' || record.get('amount_to') == null || record.get('amount_to') == '') {
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                        record.set('amount_to', formatMoney);
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                    }
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                    ds.getAt(0).set('amount_from', formatMoney)
                    record.set('amount_from', formatMoney);

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                } else if (name == 'amount_to') {
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                    var formatMoney=value.replace(/\,/g, "");
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                    if (record.get('amount_from') == 'undefined' || record.get('amount_from') == null || record.get('amount_from') == '') {
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                        record.set('amount_from', formatMoney);
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                    }
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                    record.set('amount_to', formatMoney);

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                } else if (name == 'req_date_from') {
                    if (record.get('req_date_to') == 'undefined' || record.get('req_date_to') == null || record.get('req_date_to') == '') {
                        record.set('req_date_to', value);
                    }
                } else if (name == 'req_date_to') {
                    if (record.get('req_date_from') == 'undefined' || record.get('req_date_from') == null || record.get('req_date_from') == '') {
                        record.set('req_date_from', value);
                    }
                } else if (name == 'bp_code_from') {
                    if (record.get('bp_code_to') == 'undefined' || record.get('bp_code_to') == null || record.get('bp_code_to') == '') {
                        record.set('bp_code_to', value);
                    }
                } else if (name == 'bp_code_to') {
                    if (record.get('bp_code_from') == 'undefined' || record.get('bp_code_from') == null || record.get('bp_code_from') == '') {
                        record.set('bp_code_from', value);
                    }
                }
            }
            
            function csh502_payment_close() {
                var record = $('csh_payment_req_queryDs').getSelected();
                if (record == undefined) {
                    Leaf.showMessage('${l:PROMPT_MESSAGE}', '未选中行', null, 250, 100);
                } else {
                    new Leaf.Window({
                        id: 'csh_payment_req_close_window',
                        url: $('csh_payment_req_close_link').getUrl(),
                        params: {
                            winId: 'csh_payment_req_close_window'
                        },
                        title: '付款申请关闭',
                        height: 200,
                        width: 650
                    });
                }
            }
            
            function csh502_payment_post() {
                var records = $('csh_payment_req_queryDs').getSelected();
                if (records.length != 1) {
                    Leaf.showMessage('${l:PROMPT}', '请选择一条记录');
                    return;
                } else {
                    winOpen_req_pay(records[0].id);
                }
            }
            
            function csh502_payment_doc_print() {
                var records = $('csh_payment_req_queryDs').getSelected();
                if (records.length === 0) {
                    Leaf.showMessage('${l:PROMPT}', '请选择至少一条记录');
                    return;
                } else if (!check_data(records)) {
                    Leaf.showWarningMessage('提示', '仅能打印汇签单列显示为<font color="red">未打印</font>或已打印的数据!');
                    return;
                }
                var instr = '';
                for (var i = 0;i < records.length;i++) {
                    if (i == 0) {
                        instr = instr + records[i].get('payment_req_id');
                    } else {
                        instr = instr + ',' + records[i].get('payment_req_id');
                    }
                }
                var url = $('csh_payment_req_doc_print_link').getUrl() + '?payment_req_id=' + instr;
                window.open(url);
            }
            
            function csh502_payment_doc_print_d() {
                var records = $('csh_payment_req_queryDs').getSelected();
                if (records.length === 0) {
                    Leaf.showMessage('${l:PROMPT}', '请选择至少一条记录');
                    return;
                } else if (!check_data(records)) {
                    Leaf.showWarningMessage('提示', '仅能打印汇签单列显示为<font color="red">未打印</font>或已打印的数据!');
                    return;
                }
                var instr = '';
                for (var i = 0;i < records.length;i++) {
                    if (i == 0) {
                        instr = instr + records[i].get('payment_req_id');
                    } else {
                        instr = instr + ',' + records[i].get('payment_req_id');
                    }
                }
                var url = $('csh_payment_req_doc_print_d_link').getUrl() + '?payment_req_id=' + instr;
                window.open(url);
            }
            
            function check_data(records) {
                for (var i = 0;i < records.length;i++) {
                    if (records[i].get('approval_status') === 'APPROVED') {
                        continue;
                    } else {
                        return false;
                    }
                }
                return true;
            }
            
            function csh502_payment_save() {
                $('csh_payment_req_queryDs').submit();
            }
            
            function csh502_payment_excel() {
                var ds = $('csh_payment_req_queryDs');
                var records = ds.getSelected();
                if (records.length == 0) {
                    Leaf.showMessage('提示', '请选择要导出的数据');
                    return;
                }
                var param = {};
                var saveData = [];
                var detail_mask = Ext.getBody();
                Leaf.Masker.mask(detail_mask, '${l:HLS.EXECUTING}');
                for (var i = 0;i < records.length;i++) {
                    saveData.push({
                        'payment_req_id': records[i].get('payment_req_id'),
                        '_status': 'insert'
                    });
                }
                param['details'] = saveData;
                var payment_bank = $('csh_payment_req_query_ds').getAt(0).get('payment_bank');
                var url_link = $('payment_req_excel_link').getUrl();
                //alert(payment_bank);
                if (payment_bank == 'CCB') {
                    url_link = $('payment_req_excel_link').getUrl();
                } else if (payment_bank == 'CIB') {
                    url_link = $('payment_req_excel_cib_link').getUrl();           
                }
                Leaf.request({
                    url: $('payment_req_post_link').getUrl(),
                    para: param,
                    success: function() {
                        Leaf.Masker.unmask(detail_mask);
                        // window.open($('payment_req_excel_link').getUrl());
                        window.open(url_link);
                    },
                    failure: function() {
                        Leaf.Masker.unmask(detail_mask);
                    },
                    error: function() {
                        Leaf.Masker.unmask(detail_mask);
                    },
                    scope: this
                });
            }
            
            function on_grid_load(ds) {
                records = ds.getAll();
                if ('${/session/@company_id}' != '1') {
                    for (i = 0;i < records.length;i++) {
                        records[i].getField('payment_flag').setReadOnly(true);
                    }
                }
            }
        ]]></script>
        <a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
        <a:dataSets>
            <a:dataSet id="payment_bank_ds" lookupCode="CSH_PAYMENT_BANK"/>
            <a:dataSet id="approval_status_ds" lookupCode="CSH_PAYMENT_REQ_APPROVAL_STATUS"/>
            <a:dataSet id="bp_category_ds">
                <a:datas>
                    <a:record code_value="AGENT" code_value_name="经销商"/>
                    <a:record code_value="VENDER" code_value_name="供应商"/>
                    <a:record code_value="TENANT" code_value_name="主承租人"/>
                </a:datas>
            </a:dataSet>
            <a:dataSet id="yes_no_ds">
                <a:datas>
                    <a:record name="是" value="Y"/>
                    <a:record name="否" value="N"/>
                </a:datas>
            </a:dataSet>
            <a:dataSet id="print_ds">
                <a:datas>
                    <a:record name="已打印" value="Y"/>
                    <a:record name="未打印" value="N"/>
                </a:datas>
            </a:dataSet>
            <a:dataSet id="csh_payment_req_query_ds">
                <a:fields>
                    <a:field name="approval_status_desc" displayfield="code_value_name" options="approval_status_ds" returnfield="approval_status" valuefield="code_value"/>
                    <a:field name="bp_category_n" displayField="code_value_name" options="bp_category_ds" returnField="bp_category" valueField="code_value"/>
                    <a:field name="closed_flag"/>
                    <a:field name="bp_code_from" lovGridHeight="350" lovHeight="500" lovService="basic.hls_bp_master_v_for_lov" lovWidth="500">
                        <a:mapping>
                            <a:map from="bp_code" to="bp_code_from"/>
                            <a:map from="bp_name" to="bp_code_desc_from"/>
                            <a:map from="bp_id" to="bp_id_from"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="bp_code_to" lovGridHeight="350" lovHeight="500" lovService="basic.hls_bp_master_v_for_lov" lovWidth="500">
                        <a:mapping>
                            <a:map from="bp_code" to="bp_code_to"/>
                            <a:map from="bp_name" to="bp_code_desc_to"/>
                            <a:map from="bp_id" to="bp_id_to"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="payment_flag"/>
                    <a:field name="payment_flag_des" displayField="name" options="yes_no_ds" returnField="payment_flag" valueField="value"/>
                    <a:field name="print_flag"/>
                    <a:field name="print_flag_des" displayField="name" options="print_ds" returnField="print_flag" valueField="value"/>
                    <a:field name="user_id"/>
                    <a:field name="employee_name"/>
                    <a:field name="user_name" lovGridHeight="300" lovHeight="460" lovService="csh.CSH502.apply_query" lovWidth="600" title="提交人">
                        <a:mapping>
                            <a:map from="user_id" to="user_id"/>
                            <a:map from="user_name" to="user_name"/>
                            <a:map from="employee_name" to="employee_name"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="payment_bank_des" defaultValue="建设银行" displayField="code_value_name" options="payment_bank_ds" required="true" returnField="payment_bank" valueField="code_value"/>
                    <a:field name="payment_bank" defaultValue="CCB"/>
                </a:fields>
                <a:events>
                    <a:event name="update" handler="onUpdate_payment_req"/>
                </a:events>
            </a:dataSet>
            <a:dataSet id="csh_payment_req_queryDs" autoPageSize="true" autoQuery="true" model="csh.CSH502.csh_payment_req_query" queryDataSet="csh_payment_req_query_ds" selectable="true">
                <a:fields>
                    <a:field name="bp_id_tenant_n"/>
                    <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="payment_flag_des" checkedValue="Y" defaultValue="Y" uncheckedValue="N"/>
                    <a:field name="closed_date"/>
                </a:fields>
                <a:events>
                    <a:event name="load" handler="on_grid_load"/>
                </a:events>
            </a:dataSet>
        </a:dataSets>
        <a:screenBody>
            <a:screenTopToolbar>
                <a:screenTitle/>
                <a:gridButton click="csh502_payment_query" text="HAP_QUERY"/>
                <!--  <a:gridButton click="csh502_payment_excel" text="导出"/> -->
                <a:gridButton click="csh502_payment_reset" text="HLS.RESET"/>
                <!-- <a:gridButton click="csh502_payment_post" text="HAP_CONFIRM"/> -->
                <!-- <a:gridButton click="csh502_payment_close" text="HLS.CLOSE"/> -->
                <!-- <a:gridButton click="csh502_payment_save" text="HLS.SAVE"/> -->
                <!-- <a:gridButton click="csh502_payment_doc_print" text="汇签单打印"/> -->
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               <!-- <a:gridButton click="csh502_payment_doc_print_d" text="汇签单"/>-->
              <!--  <div style="margin-left:30px;margin-top:13px"><![CDATA[注:汇签单打印之后请重新点击查询按钮以获取最新数据后进行其它操作]]></div>-->
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            </a:screenTopToolbar>
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            <a:form column="4" labelWidth="130" marginWidth="35" title="CSH502.CSH_PAYMENT_REQ_PAY">
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                <a:textField name="payment_req_number" bindTarget="csh_payment_req_query_ds" prompt="申请单号"/>
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               <!-- <a:textField name="bp_id_tenant_n" bindTarget="csh_payment_req_query_ds" prompt="商业伙伴名称"/>-->
<!--                <a:datePicker name="approval_date_from" bindTarget="csh_payment_req_query_ds" prompt="CSH502.CSH_APR_DATE_FROM" width="150"/>-->
<!--                <a:datePicker name="approval_date_to" bindTarget="csh_payment_req_query_ds" prompt="CSH502.CSH_APR_DATE_TO" width="150"/>-->
                <a:textField name="contract_number" bindTarget="csh_payment_req_query_ds" prompt="合同编号"/>
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                <a:datePicker name="req_date_from" bindTarget="csh_payment_req_query_ds" prompt="CSH502.CSH_REQ_DATE_FROM" width="150"/>
                <a:datePicker name="req_date_to" bindTarget="csh_payment_req_query_ds" prompt="CSH502.CSH_REQ_DATE_TO" width="150"/>
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                <a:textField name="amount_from" bindTarget="csh_payment_req_query_ds" prompt="应付金额从"/>
                <a:textField name="amount_to" bindTarget="csh_payment_req_query_ds" prompt="应付金额到"/>
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                <!-- <a:lov name="user_name" bindTarget="csh_payment_req_query_ds" prompt="提交人帐号" width="150"/> -->
                <!-- <a:textField name="employee_name" bindTarget="csh_payment_req_query_ds" prompt="提交人姓名" readOnly="true" width="150"/> -->
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<!--                <a:textField name="user_name" bindTarget="csh_payment_req_query_ds" prompt="申请人" width="150"/>-->
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<!--                <a:comboBox name="print_flag_des" bindTarget="csh_payment_req_query_ds" prompt="汇签单" width="150"/>-->
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                <!-- <a:comboBox name="approval_status_desc" bindTarget="csh_payment_req_query_ds" prompt="CSH502.CSH_APR_STATE" width="150"/> -->
                <!-- <a:textField name="submitted_flag" bindTarget="csh_payment_req_query_ds" prompt="CSH502.CSH_SUBMIT_STATE" width="150"/> -->
                <!-- <a:checkBox name="closed_flag" bindTarget="csh_payment_req_query_ds" prompt="CSH502.CSH_CLOSED_FLAG" width="70"/> -->
                <!-- <a:comboBox name="payment_bank_des" bindTarget="csh_payment_req_query_ds" prompt="付款银行" width="150"/> -->
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<!--                <a:comboBox name="bp_category_n" bindTarget="csh_payment_req_query_ds" prompt="对象类型" width="150"/>-->
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            </a:form>
            <a:grid id="csh_payment_req_grid_ds" bindTarget="csh_payment_req_queryDs" marginHeight="240" marginWidth="35" navBar="true">
                <a:toolBar>
                    <a:button type="excel"/>
                </a:toolBar>
                <a:columns>
                    <a:column name="payment_req_number" lock="true" prompt="CSH502.CSH_REQ_NO" renderer="render_objectDs_grid" width="130"/>
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                    <a:column name="contract_number" prompt="合同编号" showTitle="true" width="120"/>
<!--                    <a:column name="print_flag" align="center" prompt="汇签单" renderer="render_objectDs_grid" width="80"/>-->
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                    <!-- <a:column name="status_n" align="center" prompt="BPM状态" width="80"/> -->
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                  <!--  <a:column name="user_name" prompt="CSH502.CSH_PROPOSER" width="120"/>-->
                    <a:column name="req_date" align="center" prompt="CSH502.CSH_REQ_DATE" width="120"/>
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                    <a:column name="amount" align="right" prompt="应付金额" width="120" renderer="Leaf.formatMoney"/>
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                    <a:column name="bp_id_agent_n" align="center" prompt="代理店" width="120"/>
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                    <a:column name="amount_agent_total" align="right" prompt="应付代理店金额" width="120" renderer="Leaf.formatMoney"/>
                    <a:column name="residual_agent_amount" align="right" prompt="未付代理店金额" width="120" renderer="Leaf.formatMoney"/>
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                    <a:column name="vender_name" align="center" prompt="厂商" width="120"/>
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                    <a:column name="amount_vender_total" align="right" prompt="应付厂商金额" width="120" renderer="Leaf.formatMoney"/>
                    <a:column name="residual_vender_amount" align="right" prompt="未付厂商金额" width="120" renderer="Leaf.formatMoney"/>
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<!--                    <a:column name="bp_id_tenant_n" align="center" prompt="承租人"/>-->
<!--                    <a:column name="apply_amount" align="right" prompt="CSH501.CSH_APPLIED_TOTAL_AMOUNT" renderer="Leaf.formatMoney"/>-->
<!--                    <a:column name="sum_act_amount" align="right" prompt="实际申请金额" renderer="Leaf.formatMoney"/>-->
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                    <!-- <a:column name="print_flag" align="center" prompt="汇签单" renderer="render_objectDs_grid" width="60"/> -->
                    <!-- <a:column name="document_type_dis" prompt="CSH502.CSH_REQ_TYPE"/> -->
                    <!-- <a:column name="price" align="right" prompt="指导价" renderer="Leaf.formatMoney"/> -->
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<!--                    <a:column name="bp_category_desc" prompt="对象类别"/>-->
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                    <!-- <a:column name="bp_code" prompt="CSH501.CSH_PAYMENT_OBJ"/> -->
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<!--                    <a:column name="bp_name" prompt="CSH501.CSH_PAYMENT_OBJ_NAME" showTitle="true" width="180"/>-->
<!--                    <a:column name="bp_bank_account_name" prompt="对象账户"/>-->
<!--                    <a:column name="bp_bank_account_num" prompt="对象账号" width="150"/>-->
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                    <!-- <a:column name="bank_account_num" prompt="出租方账户" showTitle="true" width="200"/>
                    <a:column name="bank_account_name" prompt="出租方账户名称" showTitle="true" width="200"/> -->
                    <!-- <a:column name="bp_category_dis" prompt="CSH502.CSH_OBJ_CATEGORY"/> -->
                    <!-- <a:column name="currency_name" align="center" prompt="HLS.CURRENCY" width="60"/> -->
                    <!-- <a:column name="submitted_flag" editor="grid_checkbox" prompt="CSH502.CSH_SUBMIT_STATE"/> -->
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<!--                    <a:column name="approval_status_desc" align="center" prompt="CSH502.CSH_APR_STATE" width="80"/>-->
<!--                    <a:column name="approval_date" align="center" prompt="CSH502.CSH_APR_DATE" width="80"/>-->
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                    <!-- <a:column name="closed_flag" editor="grid_checkbox" prompt="CSH502.CSH_CLOSED_FLAG"/> -->
                </a:columns>
                <a:editors>
                    <a:checkBox id="grid_checkbox"/>
                    <a:textArea id="grid_textArea" height="30"/>
                </a:editors>
            </a:grid>
        </a:screenBody>
    </a:view>
</a:screen>