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<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: syj
$Date: 2015年7月27日10:13:53
$Revision: 1.0
$Purpose: 应收账款管理
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" trace="true">
<a:init-procedure>
<a:model-query defaultWhereClause="cf_item in ('1','2','3','4','8','9','15','16','51')" fetchAll="true" model="csh.CSH560.csh_cf_item" rootPath="cf_item"/>
<a:model-query fetchAll="true" model="csh.CSH560.csh_due_date" rootPath="due_date"/>
</a:init-procedure>
<a:view>
<!-- <a:link id="csh_batch_accounts_insert_link" url="${/request/@context_path}/modules/csh/CSH560/sdic_batch_accounts_insert.lsc"/> -->
<a:link id="csh_batch_accounts_insert_link" url="${/request/@context_path}/modules/csh/CSH560/hn_batch_accounts_insert.lsc"/>
<a:link id="csh560_report_print_link" url="${/request/@context_path}/modules/csh/CSH560/csh_accounts_receivable_print.lview"/>
<a:link id="cashflow_confirm_export_link" url="${/request/@context_path}/modules/csh/CSH560/hn_con_cashflow_confirm_export.lview"/>
<script type="text/javascript"><![CDATA[
function csh560_query() {
$('result_ds').query();
}
function csh560_reset() {
$('query_ds').reset();
}
function csh560_print() {
var rec = $('result_ds').getSelected();
// var bp_name = rec[0].get('bp_name');
// var contract_number_substr = rec[0].get('contract_number_substr');
// var bank_account_id = rec[0].get('bank_account_id');
if (rec.length <= 0) {
Leaf.showMessage('${l:PROMPT}', '至少选择一条数据!');
return;
}
for (var i = 0;i < rec.length;i++) {
var cf_item;
if (cf_item) {
if (rec[i].get('cf_item') != cf_item) {
Leaf.showMessage('${l:PROMPT}', '费用类型必须相同');
return;
}
}
cf_item = rec[i].get('cf_item');
if (cf_item != '1' && rec.length != 1) {
Leaf.showMessage('${l:PROMPT}', '非租金的费用类型必须单独打印');
return;
}
// else if (rec[i].get('contract_number_substr') != contract_number_substr) {
// Leaf.showMessage('${l:PROMPT}', '项目不同,不能一起批量生成!');
// return;
// } else if (rec[i].get('bank_account_id') != bank_account_id) {
// Leaf.showMessage('${l:PROMPT}', '同一项目下收款账号不同,不能一起批量生成!');
// return;
// }
}
var param = {};
var saveData = [];
for (var j = 0;j < rec.length;j++) {
var lineData = {};
lineData['cashflow_id'] = rec[j].get('cashflow_id');
lineData['contract_id'] = rec[j].get('contract_id');
saveData.push(lineData);
}
param['details'] = saveData;
//Leaf.Masker.mask(Ext.getBody(), '正在提交');
Leaf.showConfirm('提示', '确定要打印选中项吗?', function() {
Leaf.request({
url: $('csh_batch_accounts_insert_link').getUrl(),
para: {
param: param
},
success: function(res) {
Leaf.Masker.unmask(Ext.getBody()); //解锁
var templt_name = 'hn_csh_payment_notice.xml';
var url = $('csh560_report_print_link').getUrl() + '?templt_name=' + templt_name;
var form = document.createElement("form");
form.target = "word_export_window";
form.method = "post";
form.action = url;
var iframe = Ext.get('word_export_window') || new Ext.Template('<iframe id ="word_export_window" name="word_export_window" style="position:absolute;left:-10000px;top:-10000px;width:1px;height:1px;display:none"></iframe>').insertFirst(document.body, {}, true);
document.body.appendChild(form);
form.submit();
Ext.fly(form).remove();
},
failure: function() {
Leaf.Masker.unFmask(Ext.getBody());
},
error: function() {
Leaf.Masker.unmask(Ext.getBody());
},
scope: this
});
// var rec = $('result_ds').getSelected()[0];
// var templt_name = 'sdic_csh_payment_notice.xml';
// var cashflow_id = rec.get('cashflow_id');
// var url = $('csh560_report_print_link').getUrl()+'?templt_name='+templt_name+'&cashflow_id='+cashflow_id;
// var form = document.createElement("form");
// form.target = "word_export_window";
// form.method = "post";
// form.action = url;
// var iframe = Ext.get('word_export_window') || new Ext.Template('<iframe id ="word_export_window" name="word_export_window" style="position:absolute;left:-10000px;top:-10000px;width:1px;height:1px;display:none"></iframe>').insertFirst(document.body, {}, true);
// document.body.appendChild(form);
// form.submit();
// Ext.fly(form).remove();
// Leaf.Masker.unmask(Ext.getBody());
});
}
function csh_confirm_export() {
$('accounts_receivable_grid_id')._export();
}
function receivableSumInfo(data, name) {
if (name == 'bp_name') {
return '<font color=red>' + '合计:' + '</font>';
} else if (name == 'due_amount') {
return colum_caculateTotal(data, name);
} else if (name == 'principal') {
return colum_caculateTotal(data, name);
} else if (name == 'net_due_amount') {
return colum_caculateTotal(data, name);
} else if (name == 'vat_due_amount') {
return colum_caculateTotal(data, name);
} else if (name == 'sum_principal') {
return colum_caculateTotal(data, name);
} else if (name == 'net_principal') {
return colum_caculateTotal(data, name);
} else if (name == 'vat_principal') {
return colum_caculateTotal(data, name);
} else if (name == 'net_interest') {
return colum_caculateTotal(data, name);
} else if (name == 'vat_interest') {
return colum_caculateTotal(data, name);
} else if (name == 'net_lease_charge') {
return colum_caculateTotal(data, name);
} else if (name == 'vat_lease_charge') {
return colum_caculateTotal(data, name);
} else if (name == 'penalty_amount') {
return colum_caculateTotal(data, name);
}
}
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 cashflow_confirm_export(contract_id, times) {
new Leaf.Window({
id: 'cashflow_confirm_export_winid',
url: $('cashflow_confirm_export_link').getUrl(),
params: {
contract_id: contract_id,
times: times,
win_id: 'cashflow_confirm_export_winid'
},
title: '确认单',
fullScreen: true
})
}
function cashflow_confirm(value, record, name) {
if (name == 'contract_number') {
var cf_item = record.get('cf_item');
var contract_id = record.get('contract_id');
var times = record.get('times');
if (cf_item == '1') {
return '<a href="javascript:cashflow_confirm_export(' + contract_id + ',' + times + ');">' + '<font color=red>' + value + '</font></a>';
} else {
return value;
}
}
}
]]></script>
<a:dataSets>
<a:dataSet id="write_off_flag_ds" lookupCode="CON_PENALTY_WRITE_OFF_FLAG"/>
<a:dataSet id="cshMaintain_organizationDs" loadData="true" model="basic.hls_lease_organization_for_lov"/>
<a:dataSet id="cf_item_ds">
<a:datas dataSource="/model/cf_item"/>
</a:dataSet>
<a:dataSet id="query_ds" autoCreate="true">
<a:fields>
<a:field name="cf_item_desc" displayField="description" options="cf_item_ds" returnField="cf_item" valueField="cf_item"/>
<!-- <a:field name="cf_item" defaultValue="1"/> -->
<a:field name="contract_number"/>
<a:field name="lease_organization_n" displayField="description" options="cshMaintain_organizationDs" returnField="lease_organization" valueField="lease_organization"/>
<a:field name="employee_id"/>
<a:field name="employee_id_n" lovGridHeight="300" lovHeight="450" lovService="basic.hls_salesman_v_for_lov" lovWidth="500" title="PRJ501.PRJ_PROJECT.EMPLOYEE_NAME">
<a:mapping>
<a:map from="employee_id" to="employee_id"/>
<a:map from="name" to="employee_id_n"/>
</a:mapping>
</a:field>
<a:field name="due_date_from" defaultValue="${/model/due_date/record/@due_date_from}"/>
<a:field name="due_date_to" defaultValue="${/model/due_date/record/@due_date_to}"/>
<a:field name="write_off_flag_desc" defaultValue="未核销" displayField="code_value_name" options="write_off_flag_ds" returnField="write_off_flag" valueField="code_value"/>
<a:field name="write_off_flag" defaultValue="NOT"/>
</a:fields>
</a:dataSet>
<a:dataSet id="result_ds" autoPageSize="true" autoQuery="true" model="csh.CSH560.csh_accounts_receivable" queryDataSet="query_ds" selectable="true"/>
</a:dataSets>
<a:screenBody>
<a:screenTopToolbar>
<a:screenTitle/>
<a:gridButton click="csh560_query" text="HLS.QUERY"/>
<a:gridButton click="csh560_reset" text="HLS.RESET"/>
<a:gridButton click="csh_confirm_export" text="导出"/>
<a:gridButton click="csh560_print" text="生成租金支付通知书"/>
</a:screenTopToolbar>
<a:form column="3" labelWidth="110" title="HLS.QUERY_TITLE">
<a:textField name="contract_number" bindTarget="query_ds" prompt="合同号"/>
<a:datePicker name="due_date_from" bindTarget="query_ds" prompt="收款日期从"/>
<a:datePicker name="due_date_to" bindTarget="query_ds" prompt="收款日期到"/>
<a:comboBox name="cf_item_desc" bindTarget="query_ds" prompt="应收项目"/>
<a:comboBox name="lease_organization_n" bindTarget="query_ds" prompt="业务部"/>
<a:lov name="employee_id_n" bindTarget="query_ds" prompt="项目经理"/>
<a:comboBox name="write_off_flag_desc" bindTarget="query_ds" prompt="核销状态"/>
<a:textField name="bp_name" bindTarget="query_ds" colspan="2" prompt="承租人名称" width="418"/>
</a:form>
<a:grid id="accounts_receivable_grid_id" bindTarget="result_ds" marginHeight="200" marginWidth="30" navBar="true">
<a:columns>
<a:column name="hn_industry_classification_n" lock="true" prompt="集团内/市场化" width="120"/>
<a:column name="employee_manager" lock="true" prompt="项目经理" width="100"/>
<a:column name="lease_organization_desc" lock="true" prompt="业务部" width="100"/>
<a:column name="contract_number" lock="true" prompt="合同编号" renderer="cashflow_confirm" width="150"/>
<a:column name="cf_item_n" align="center" lock="true" prompt="现金流项目" width="100"/>
<a:column name="bp_name" footerRenderer="receivableSumInfo" prompt="承租人名称" width="150"/>
<a:column name="sum_principal" align="right" footerRenderer="receivableSumInfo" prompt="租赁本金" renderer="Leaf.formatMoney" width="120"/>
<a:column name="lease_form_n" prompt="租赁形式" width="150"/>
<a:column name="bank_account_num" prompt="收款账号" width="150"/>
<a:column name="bank_name" prompt="收款银行" width="150"/>
<a:column name="annual_pay_times_n" align="center" prompt="付款频率" width="100"/>
<a:column name="csh_payment_method_n" prompt="付款方式" width="100"/>
<a:column name="times" align="center" prompt="期数" width="80"/>
<a:column name="due_date" align="center" prompt="收款日期" renderer="Leaf.formatDate" width="100"/>
<a:column name="calc_date" align="center" prompt="计算日" renderer="Leaf.formatDate" width="100"/>
<a:column name="outstanding_prin_tax_incld" align="right" footerRenderer="receivableSumInfo" prompt="本期之后本金余额" renderer="Leaf.formatMoney" width="120"/>
<a:column name="outstanding_rental_tax_incld" align="right" footerRenderer="receivableSumInfo" prompt="本期之后租金余额" renderer="Leaf.formatMoney" width="120"/>
<a:column name="lease_end_date" align="center" prompt="合同到期日" renderer="Leaf.formatDate" width="100"/>
<a:column name="due_amount" align="right" footerRenderer="receivableSumInfo" prompt="收款金额" renderer="Leaf.formatMoney" width="120"/>
<a:column name="net_due_amount" align="right" footerRenderer="receivableSumInfo" prompt="租金(不含税)" renderer="Leaf.formatMoney" width="120"/>
<a:column name="vat_due_amount" align="right" footerRenderer="receivableSumInfo" prompt="利息增值税税额" renderer="Leaf.formatMoney" width="120"/>
<a:column name="net_principal" align="right" footerRenderer="receivableSumInfo" prompt="本金(不含税)" renderer="Leaf.formatMoney" width="120"/>
<a:column name="vat_principal" align="right" footerRenderer="receivableSumInfo" prompt="本金增值税额" renderer="Leaf.formatMoney" width="120"/>
<a:column name="net_interest" align="right" footerRenderer="receivableSumInfo" prompt="利息(不含税)" renderer="Leaf.formatMoney" width="120"/>
<!-- <a:column name="vat_interest" align="right" footerRenderer="receivableSumInfo" prompt="利息增值税额" renderer="Leaf.formatMoney" width="120"/> -->
<!-- <a:column name="net_lease_charge" align="right" footerRenderer="receivableSumInfo" prompt="手续费(不含税)" renderer="Leaf.formatMoney" width="120"/> -->
<!-- <a:column name="vat_lease_charge" align="right" footerRenderer="receivableSumInfo" prompt="手续费增值税额" renderer="Leaf.formatMoney" width="120"/> -->
<!-- <a:column name="penalty_amount" align="right" footerRenderer="receivableSumInfo" prompt="滞纳金" renderer="Leaf.formatMoney" width="120"/> -->
<a:column name="adjust_rate_type_n" prompt="调息规则" width="100"/>
<a:column name="flt_next_adj_date" align="center" prompt="调息日期" renderer="Leaf.formatDate" width="100"/>
<a:column name="adjust_flag_n" align="center" prompt="是否次期调整" width="100"/>
<a:column name="contact_person" prompt="联系人" width="100"/>
<a:column name="cell_phone" prompt="联系人电话" width="120"/>
<a:column name="email" prompt="E-mail" width="100"/>
<a:column name="contact_person_fm" prompt="财务经理" width="100"/>
<a:column name="cell_phone_fm" prompt="财务经理联系方式" width="100"/>
<a:column name="address" prompt="邮寄地址" width="200"/>
<a:column name="zipcode" prompt="邮编" width="100"/>
<a:column name="write_off_flag_desc" prompt="核销状态"/>
<a:column name="full_write_off_date" prompt="实际收款日" renderer="Leaf.formatDate" width="100"/>
</a:columns>
</a:grid>
</a:screenBody>
</a:view>
</a:screen>