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<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: Eugene Song $
$Date: 2018年11月2日10:19:17 $
$Revision: 1.1 $
$Purpose: 网银代扣管理
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application">
<a:view>
<a:link id="hls_ebank_create_link" model="ccb.CCB600.hls_ebank_batch" modelaction="execute"/>
<a:link id="query_ebank_detail_link"
url="${/request/@context_path}/modules/ccb/CCB600/ccb_ebank_detail_query.lview"/>
<a:link id="modify_ebank_detail_link"
url="${/request/@context_path}/modules/ccb/CCB600/ccb_ebank_detail.lview"/>
<script type="text/javascript"><![CDATA[
function return_batch() {
$('${/parameter/@winid}').close();
}
function batch_detail_renderer(value, record, name) {
if ('${/parameter/@status}' == 'NEW') {
return '<a href="javascript:open_batch_detail_modify_window(' + record.get('hd_id') + ')">' + '${l:PROMPT.DETAIL}' + '</a>';
} else {
return '<a href="javascript:open_batch_detail_query_window(' + record.get('hd_id') + ')">' + '${l:PROMPT.DETAIL}' + '</a>';
}
}
function hls_ccb_merge_result() {
var batch_id = $('hls_ccb_grid_ln_ds').getAt(0).get('batch_id') || -1;
if ('${/parameter/@status}' == 'NEW') {
open_batch_detail_modify_window(batch_id);
} else {
open_batch_detail_query_window(batch_id);
}
}
function open_batch_detail_query_window(batch_id) {
var win = new Leaf.Window({
id: 'batch_link_query_winId',
url: $('query_ebank_detail_link').getUrl(),
params: {
batch_id: batch_id,
winid: 'batch_link_query_winId'
},
title: '代扣指令明细',
draggable: true,
width: 1100,
height: 680
});
}
function open_batch_detail_modify_window(batch_id) {
var win = new Leaf.Window({
id: 'batch_modify_link_winId',
url: $('modify_ebank_detail_link').getUrl(),
params: {
batch_id: batch_id,
winid: 'batch_modify_link_winId'
},
title: '代扣指令明细',
draggable: true,
width: 900,
height: 680
});
}
function colum_caculateTotal(data, name) {
var total = 0;
var length = data.length;
var value = 0;
for (var i = 0; i < length; i++) {
if (Ext.isEmpty(data[i].get(name))) {
value = 0;
} else {
value = data[i].get(name);
}
total = plus(total, value);
}
return '<font color=red>' + Leaf.formatMoney(total) + '</font>';
}
function sumAmount(record, name) {
if (name == 'cf_item_desc') {
return '<font color=red>合计:</font>';
}
if (name == 'due_amount' || name == 'manual_amount') {
return '<font color=red>' + colum_caculateTotal(record, name) + '</font>';
}
}
]]></script>
<a:dataSets>
<a:dataSet id="rates_type_combobox_ds">
<a:datas dataSource="/model/ratesType"/>
</a:dataSet>
<a:dataSet id="pay_methods_ds">
<a:datas>
<!-- <a:record code_value="AGRI_THREE" code_value_name="农行扣款（三方）"/>-->
<a:record code_value="CCB_THREE" code_value_name="建行扣款（三方）"/>
<!-- <a:record code_value="AGRI_TWO" code_value_name="农行扣款（两方）"/>-->
</a:datas>
</a:dataSet>
<a:dataSet id="hls_ccb_form_create_ds" autoQuery="true" model="ccb.CCB600.hls_ebank_batch"
queryUrl="${/request/@context_path}/autocrud/ccb.CCB600.hls_ebank_batch/query?batch_id=${/parameter/@batch_id}">
<a:fields>
<a:field name="bank_account_num" autoComplete="true" lovGridHeight="350" lovHeight="550"
lovService="ccb.CCB600.hls_ebank_bank" lovWidth="1000" readOnly="true"
title="银行账户" prompt="银行账户">
<a:mapping>
<a:map from="bank_account_name" to="bank_account_name"/>
<a:map from="bank_account_num" to="bank_account_num"/>
<a:map from="bank_short_name" to="bank_name"/>
<a:map from="bank_account_id" to="bank_account_id"/>
<a:map from="currency_code" to="currency"/>
</a:mapping>
</a:field>
<a:field name="currency_name" readOnly="true"/>
<a:field name="bank_account_name" readOnly="true"/>
<a:field name="bank_name" readOnly="true"/>
<a:field name="pay_method_desc" readOnly="true" prompt="支付方式" displayField="code_value_name" options="pay_methods_ds" returnField="pay_method" valueField="code_value"/>
<a:field name="pay_method"/>
<a:field name="currency" readOnly="true"/>
<a:field name="due_date" prompt="应收日期" readOnly="true"/>
<a:field name="merger_rules" defaultValue="NONE" prompt="" readOnly="true"/>
<a:field name="payment_amount_from" readOnly="true"/>
<a:field name="payment_amount_to" readOnly="true"/>
</a:fields>
</a:dataSet>
<a:dataSet id="hls_ccb_grid_create_ds" autoCount="true" autoQuery="true" fetchAll="false"
model="ccb.CCB600.hls_ebank_batch_hd" pageSize="15"
queryUrl="${/request/@context_path}/autocrud/ccb.CCB600.hls_ebank_batch_hd/query?batch_id=${/parameter/@batch_id}"
selectable="true">
<a:fields>
<a:field name="num" readOnly="true"/>
</a:fields>
</a:dataSet>
</a:dataSets>
<a:dataSet id="hls_ccb_grid_ln_ds" fetchAll="true" autoQuery="true" model="ccb.CCB600.hls_ebank_batch_ln"
queryUrl="${/request/@context_path}/autocrud/ccb.CCB600.hls_ebank_batch_ln/query?batch_id=${/parameter/@batch_id}">
<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" required="true" prompt="扣款金额"/>
<a:field name="description"/>
</a:fields>
</a:dataSet>
<a:screenBody>
<a:screenTopToolbar height="29">
<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:textField name="currency_name" bindTarget="hls_ccb_form_create_ds" prompt="币种"/>
<a:comboBox name="pay_method_desc" bindTarget="hls_ccb_form_create_ds" prompt="支付方式"/>
</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="不合并" value="NONE"/>-->
<!-- <a:item label="不合并" value="NONE"/>-->
<a:item label="按客户" value="CUSTOMER"/>
</a:items>
</a:radio>
</a:fieldSet>
<!-- <a:fieldSet title="筛选条件" column="2">-->
<!-- <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="200" 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="420" width="880" navBar="true">
<a:toolBar>
<a:button click="hls_ccb_merge_result" text="合并结果"/>
</a:toolBar>
<a:columns>
<a:column name="bp_tenant_name" prompt="客户名称" align="center"/>
<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" align="right" renderer="Leaf.formatMoney"
footerRenderer="sumAmount"/>
<a:column name="description" prompt="备注" width="200"/>
</a:columns>
</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>