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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
$Purpose:
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application">
<a:init-procedure>
<a:model-query fetchAll="true" model="gld.gld_currency_vl" rootPath="acr512_currency_list"/>
<a:model-query fetchAll="true" model="basic.hls_sys_time_default_value" rootPath="sys_time_default_value_list"/>
</a:init-procedure>
<a:view>
<a:link id="csh_payment_req_link"
url="${/request/@context_path}/modules/csh/CSH501/csh_payment_req_create.lview"/>
<a:link id="csh_payment_req_cashflow_id_link"
url="${/request/@context_path}/modules/csh/CSH501/csh_payment_req_cashflow_id.lsc"/>
<a:link id="csh501_prepayment_link"
url="${/request/@context_path}/modules/csh/CSH504/csh_prepayment_update.lview"/>
<a:link id="csh501_csh_payment_req_link_id"
url="${/request/@context_path}/modules/csh/CSH501/csh_payment_req.lview"/>
<a:link id="csh501_csh_payment_op_req_link_id"
url="${/request/@context_path}/modules/csh/CSH501/csh_payment_op_req.lview"/>
<a:link id="csh501_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code"
modelaction="update"/>
<div/>
<script type="text/javascript"><![CDATA[
var cashflow_id = '';
function csh501_payment_return() {
$('${/parameter/@winid}').close();
$('${/parameter/@ds_id}').query();
}
function confirmFun_op(){
var a = $('csh_payment_req_op_selectedDs').getSelected();
var record = a[0];
var cashflow_id_list = [];
var param = {};
var contract_id_list = [];
if (record == undefined) {
Leaf.showMessage('${l:PROMPT_MESSAGE}', '至少选择一条现金流！', null, 250, 100);
return;
}
//对是否为同一个厂商进行检查
var vender_name = record.get('vender_name_n');
for (i = 0; i < a.length; i++) {
//检验厂商
if (a[i].get('vender_name_n') != vender_name) {
vender_flag = false;
$L.showErrorMessage("提示", '请选择厂商相同的现金流信息！');
return;
}
if(a[i].get('invoice_status_n')!='已确认'){
$L.showErrorMessage("提示",'请选择发票状态为已确认的现金流！');
return;
}
cashflow_id = a[i].get('cashflow_id');
var arr = {};
contract_id_list[i] = a[i].get('contract_id');
arr['_status'] = 'insert';
arr['cashflow_id'] = cashflow_id;
arr['contract_id'] = a[i].get('contract_id');
arr['session_id'] = '${/session/@session_id}';
cashflow_id_list.push(arr);
}
param['details'] = cashflow_id_list;
Leaf.Masker.mask(Ext.getBody(), '${l:HLS.SAVING}');
Leaf.request({
url: $('csh_payment_req_cashflow_id_link').getUrl(),
para: param,
success: function () {
if (cashflow_id != '') {
Leaf.Masker.unmask(Ext.getBody());
var param = {};
var query_record = $('csh_payment_req_op_query_ds').getCurrentRecord();
param['function_code'] = 'CSH501H_OP';
param['function_usage'] = 'CREATE';
param['document_category'] = 'PAYMENT_REQ';
param['business_type'] = 'PAYMENT';
param['business_type_n'] = '预付款申请';
param['payment_bp_id'] = query_record.get('bp_id');
//param['bp_id_tenant'] = record.get('bp_id_tenant');
//param['taxpayer_type'] = record.get('taxpayer_type');
//param['taxpayer_type_n'] = record.get('taxpayer_type_n');
//param['con_business_type'] = record.get('con_business_type');
//param['con_business_type_n'] = record.get('con_business_type_n');
param['contract_id'] = record.get('contract_id');
//add by 9188
if (a.length == 1) {
param['contract_number'] = record.get('contract_number');
//param['bp_id_tenant_n'] = record.get('bp_id_tenant_n');
}
param['winid'] = 'csh501_csh_payment_op_req_link_winid';
param['url_title'] = '付款申请';
hls_doc_get_layout_code('csh501_get_layout_code_link_id', param, 'csh501_csh_payment_op_req_link_id', 'csh_payment_req_op_selectedDs');
}
},
failure: function () {
Leaf.showWarningMessage('', '${l:PRJ509.DATA_NOT_BACK}', null, 200, 100);
Leaf.Masker.unmask(Ext.getBody());
},
error: function () {
Leaf.Masker.unmask(Ext.getBody());
},
scope: this
});
}
function confirmFun() {
debugger;
var a = $('csh_payment_req_selectedDs').getSelected();
var record = a[0];
var b = $('csh_payment_req_op_selectedDs').getSelected();
var record_b = b[0];
var cashflow_id_list = [];
var param = {};
var contract_id_list = [];
if (a.length == 0 && b.length==0) {
Leaf.showMessage('${l:PROMPT_MESSAGE}', '至少选择一条现金流！', null, 250, 100);
return;
}
if (a.length > 0 && b.length>0) {
Leaf.showMessage('${l:PROMPT_MESSAGE}', '经租合同与非经租合同不能同时勾选！', null, 250, 100);
return;
}
//非经租，保持原逻辑
if(a.length > 0 ){
//对是否为同一个厂商进行检查
var vender_name = record.get('vender_name_n');
//对铁甲和非铁甲的校验
var division = record.get('division');
var vender_flag = true;
var leaseback_count = 0, lease_count = 0;
//校验发票状态必须是全部开票且发票已确认
for (i = 0; i < a.length; i++) {
//检验厂商
if (a[i].get('vender_name_n') != vender_name) {
vender_flag = false;
$L.showErrorMessage("提示", '请选择厂商相同的现金流信息！');
return;
}
//对铁甲和非铁甲的校验 add 18943
if (a[i].get('division') != division) {
// $L.showErrorMessage("提示", '铁甲业务合同和非铁甲业务合同不可同一批次申请，请确认！');
$L.showErrorMessage("提示", '二手机业务合同和非二手机业务合同不可同一批次申请，请确认！');
return;
}
//暂时去掉
// if(a[i].get('billing_status_n')!='已开票' ||a[i].get('invoice_status_n')!='已确认'){
// $L.showErrorMessage("提示",'请选择开票状态为已开票，发票状态为已确认的现金流！');
// return;
// }
if (a[i].get('business_type') == 'LEASEBACK') {
leaseback_count += 1;
}
if (a[i].get('business_type') == 'LEASE') {
lease_count += 1;
}
cashflow_id = a[i].get('cashflow_id');
var arr = {};
contract_id_list[i] = a[i].get('contract_id');
arr['_status'] = 'insert';
arr['cashflow_id'] = cashflow_id;
arr['contract_id'] = a[i].get('contract_id');
arr['session_id'] = '${/session/@session_id}';
cashflow_id_list.push(arr);
}
param['details'] = cashflow_id_list;
//param['contract_id'] = record.get('contract_id');
if ((leaseback_count > 0 && lease_count > 0) || leaseback_count > 1) {
$L.showErrorMessage("提示", '直/回租需分开申请，且回租只支持单个合同申请！');
return;
}
Leaf.Masker.mask(Ext.getBody(), '${l:HLS.SAVING}');
Leaf.request({
url: $('csh_payment_req_cashflow_id_link').getUrl(),
para: param,
success: function () {
if (cashflow_id != '') {
Leaf.Masker.unmask(Ext.getBody());
var param = {};
var query_record = $('csh_payment_req_query_ds').getCurrentRecord();
param['function_code'] = 'CSH501H';
param['function_usage'] = 'CREATE';
param['document_category'] = 'PAYMENT_REQ';
param['business_type'] = 'PAYMENT';
param['business_type_n'] = '预付款申请';
param['payment_bp_id'] = query_record.get('bp_id');
param['taxpayer_type'] = record.get('taxpayer_type');
param['taxpayer_type_n'] = record.get('taxpayer_type_n');
param['con_business_type'] = record.get('con_business_type');
param['con_business_type_n'] = record.get('con_business_type_n');
param['contract_id'] = record.get('contract_id');
param['bp_id'] = record.get('bp_id_agent_level1');
// param['contract_number'] = record.get('contract_number');
// param['division_n'] = record.get('division_n');
// param['contract_name'] = record.get('contract_name');
// param['cdd_list_id'] = record.get('cdd_list_id');
param['division'] = record.get('division');
// param['first_contract_day'] = record.get('first_contract_day');
//add by 9188
if (a.length == 1) {
param['contract_number'] = record.get('contract_number');
param['bp_id_tenant_n'] = record.get('bp_id_tenant_n');
param['product_type_n'] = record.get('product_type_n');
param['product_name_write'] = record.get('product_name_write');
}
//add by 18938
param['is_constru_unit'] = record.get('is_constru_unit');
param['is_buyout'] = record.get('is_buyout');
param['winid'] = 'csh501_csh_payment_req_link_winid';
param['url_title'] = '付款申请';
hls_doc_get_layout_code('csh501_get_layout_code_link_id', param, 'csh501_csh_payment_req_link_id', 'csh_payment_req_selectedDs');
}
},
failure: function () {
Leaf.showWarningMessage('', '${l:PRJ509.DATA_NOT_BACK}', null, 200, 100);
Leaf.Masker.unmask(Ext.getBody());
},
error: function () {
Leaf.Masker.unmask(Ext.getBody());
},
scope: this
});
}else{
//对是否为同一个厂商进行检查
var vender_name = record_b.get('vender_name_n');
var vender_flag = true;
for (i = 0; i < b.length; i++) {
//检验厂商
if (b[i].get('vender_name_n') != vender_name) {
vender_flag = false;
$L.showErrorMessage("提示", '请选择厂商相同的现金流信息！');
return;
}
if(b[i].get('invoice_status_n')!='已确认'){
$L.showErrorMessage("提示",'请选择发票状态为已确认的现金流！');
return;
}
cashflow_id = b[i].get('cashflow_id');
var arr = {};
contract_id_list[i] = b[i].get('contract_id');
arr['_status'] = 'insert';
arr['cashflow_id'] = cashflow_id;
arr['contract_id'] = b[i].get('contract_id');
arr['session_id'] = '${/session/@session_id}';
cashflow_id_list.push(arr);
}
param['details'] = cashflow_id_list;
Leaf.Masker.mask(Ext.getBody(), '${l:HLS.SAVING}');
Leaf.request({
url: $('csh_payment_req_cashflow_id_link').getUrl(),
para: param,
success: function () {
if (cashflow_id != '') {
Leaf.Masker.unmask(Ext.getBody());
var param = {};
var query_record = $('csh_payment_req_op_query_ds').getCurrentRecord();
param['function_code'] = 'CSH501H_OP';
param['function_usage'] = 'CREATE';
param['document_category'] = 'PAYMENT_REQ';
param['business_type'] = 'PAYMENT';
param['business_type_n'] = '预付款申请';
param['payment_bp_id'] = query_record.get('bp_id');
param['contract_id'] = record_b.get('contract_id');
//add by 9188
if (a.length == 1) {
param['contract_number'] = record_b.get('contract_number');
//param['bp_id_tenant_n'] = record_b.get('bp_id_tenant_n');
}
param['winid'] = 'csh501_csh_payment_op_req_link_winid';
param['url_title'] = '付款申请';
hls_doc_get_layout_code('csh501_get_layout_code_link_id', param, 'csh501_csh_payment_op_req_link_id', 'csh_payment_req_op_selectedDs');
}
},
failure: function () {
Leaf.showWarningMessage('', '${l:PRJ509.DATA_NOT_BACK}', null, 200, 100);
Leaf.Masker.unmask(Ext.getBody());
},
error: function () {
Leaf.Masker.unmask(Ext.getBody());
},
scope: this
});
}
}
function csh511_prepayment_create() {
var param = {};
param['function_code'] = 'CSH501_PRE_D';
param['function_usage'] = 'CREATE';
param['document_category'] = 'PAYMENT_REQ';
param['business_type'] = 'PREPAYMENT';
param['winid'] = 'csh501_csh_payment_req_link_winid';
param['url_title'] = '预付款申请';
hls_doc_get_layout_code('csh501_get_layout_code_link_id', param, 'csh501_csh_payment_req_link_id', 'csh_payment_req_selectedDs');
}
function payment_req_query() {
$('csh_payment_req_selectedDs').query();
$('csh_payment_req_op_selectedDs').query();
}
function csh501_payment_maintain_update(ds, record, name, value, oldvalue) {
if (name == 'pay_contract_from') {
if (record.get('pay_contract_to') == 'undefined' || record.get('pay_contract_to') == null || record.get('pay_contract_to') == '') {
record.set('pay_contract_to', value);
}
} else if (name == 'pay_contract_to') {
if (record.get('pay_contract_from') == 'undefined' || record.get('pay_contract_from') == null || record.get('pay_contract_from') == '') {
record.set('pay_contract_from', value);
}
} else if (name == 'due_amount_from') {
if (record.get('due_amount_to') == 'undefined' || record.get('due_amount_to') == null || record.get('due_amount_to') == '') {
record.set('due_amount_to', value);
}
} else if (name == 'due_amount_to') {
if (record.get('due_amount_from') == 'undefined' || record.get('due_amount_from') == null || record.get('due_amount_from') == '') {
record.set('due_amount_from', value);
}
} else if (name == 'due_date_from') {
if (record.get('due_date_to') == 'undefined' || record.get('due_date_to') == null || record.get('due_date_to') == '') {
record.set('due_date_to', value);
}
} else if (name == 'due_date_to') {
if (record.get('due_date_from') == 'undefined' || record.get('due_date_from') == null || record.get('due_date_from') == '') {
record.set('due_date_from', value);
}
} else if (name == 'bp_code_tenant_from') {
if (record.get('bp_code_tenant_to') == 'undefined' || record.get('bp_code_tenant_to') == null || record.get('bp_code_tenant_to') == '') {
record.set('bp_code_tenant_to', value);
}
} else if (name == 'bp_code_tenant_to') {
if (record.get('bp_code_tenant_from') == 'undefined' || record.get('bp_code_tenant_from') == null || record.get('bp_code_tenant_from') == '') {
record.set('bp_code_tenant_from', value);
}
} else if (name == 'project_number_from') {
if (record.get('project_number_to') == 'undefined' || record.get('project_number_to') == null || record.get('project_number_to') == '') {
record.set('project_number_to', value);
}
} else if (name == 'project_number_to') {
if (record.get('project_number_from') == 'undefined' || record.get('project_number_from') == null || record.get('project_number_from') == '') {
record.set('project_number_from', value);
}
}
}
function csh501_payment_reset() {
$('csh_payment_req_query_ds').reset();
$('csh_payment_req_op_query_ds').reset();
}
]]></script>
<a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
<!-- <a:screen-include screen="modules/cont/CON500/con_contract_authority_list_validate.lview?document_category=CONTRACT&function_code=CSH501"/>-->
<a:dataSets>
<a:dataSet id="vender_name_ds" lookupCode="VENDER_NAME"/>
<a:dataSet id="yes_no_ds" lookupCode="YES_NO"/>
<a:dataSet id="vat_flag_ds">
<a:datas>
<a:record name="Y" code="Y"/>
<a:record name="N" code="N"/>
</a:datas>
</a:dataSet>
<a:dataSet id="business_type_ds">
<a:datas>
<a:record name="直租" code="LEASE"/>
<a:record name="售后回租" code="LEASEBACK"/>
</a:datas>
</a:dataSet>
<a:dataSet id="con_write_off_flag_ds" lookupCode="CON_WRITE_OFF_FLAG"/>
<a:dataSet id="acr512_currency_ds">
<a:datas dataSource="/model/acr512_currency_list"/>
</a:dataSet>
<a:dataSet id="division_ds" loadData="true" model="basic.hls_division_for_lov"/>
<a:dataSet id="csh_payment_req_query_ds" autoCreate="true">
<a:fields>
<!-- <a:field name="vender_name_n" returnField="vender_name" displayField="code_value_name" valueField="code_value" options="vender_name_ds"/>-->
<a:field name="vender_name_n" lovGridHeight="300" lovHeight="450" lovLabelWidth="120"
lovService="basic.hls_bp_master_v_for_lov?bp_category=VENDER" lovWidth="600" title="厂商">
<a:mapping>
<a:map from="bp_name" to="vender_name_n"/>
</a:mapping>
</a:field>
<a:field name="times"/>
<a:field name="due_date_to"/>
<a:field name="project_number_from" lovGridHeight="300" lovHeight="450"
lovService="prj.PRJ501.prj_project_for_lov" lovWidth="500"
title="ACR510.FIELD.PROJECT_NUMBER_FROM">
<a:mapping>
<a:map from="project_number" to="project_number_from"/>
<a:map from="project_name" to="project_name_from"/>
</a:mapping>
</a:field>
<a:field name="project_number_to" lovGridHeight="300" lovHeight="450"
lovService="prj.PRJ501.prj_project_for_lov" lovWidth="500"
title="ACR510.FIELD.PROJECT_NUMBER_TO">
<a:mapping>
<a:map from="project_number" to="project_number_to"/>
<a:map from="project_name" to="project_name_to"/>
</a:mapping>
</a:field>
<a:field name="cf_item_desc" lovGridHeight="300" lovHeight="500"
lovService="hls.HLS005.hls_cashflow_item_v_lov?cf_direction=OUTFLOW" lovWidth="850"
title="ACR510.ACR_INVOICE_CONTRACT_CF_V.CF_ITEM_DESC">
<a:mapping>
<a:map from="cf_item" to="cf_item"/>
<a:map from="cf_item_desc" to="cf_item_desc"/>
</a:mapping>
</a:field>
<a:field name="bp_code" lovGridHeight="300" lovHeight="450" lovLabelWidth="120"
lovService="basic.hls_bp_master_v_for_lov" lovWidth="600" title="承租人">
<a:mapping>
<a:map from="bp_id" to="bp_id"/>
<a:map from="bp_code" to="bp_code"/>
<a:map from="bp_name" to="bp_name"/>
</a:mapping>
</a:field>
<a:field name="bp_name" readOnly="true"/>
<a:field name="bp_code_tenant" readOnly="true"/>
<a:field name="bp_name_tenant" lovGridHeight="300" lovHeight="450" lovLabelWidth="120"
lovService="csh.CSH501.hls_bp_master_same_agent_for_lov?bp_category=TENANT" lovWidth="600"
title="承租人">
<a:mapping>
<a:map from="bp_code" to="bp_code_tenant"/>
<a:map from="bp_name" to="bp_name_tenant"/>
</a:mapping>
</a:field>
<a:field name="bp_code_tenant_from" lovGridHeight="300" lovHeight="450" lovLabelWidth="120"
lovService="basic.hls_bp_master_v_for_lov?bp_category='AGENT'" lovWidth="600"
title="HLS.TENANT_NUMBER_FROM">
<a:mapping>
<a:map from="bp_code" to="bp_code_tenant_from"/>
<a:map from="bp_name" to="bp_name_tenant_from"/>
</a:mapping>
</a:field>
<a:field name="bp_code_tenant_to" lovGridHeight="300" lovHeight="450" lovLabelWidth="120"
lovService="basic.hls_bp_master_v_for_lov" lovWidth="600" title="HLS.TENANT_NUMBER_TO">
<a:mapping>
<a:map from="bp_code" to="bp_code_tenant_to"/>
<a:map from="bp_name" to="bp_name_tenant_to"/>
</a:mapping>
</a:field>
<a:field name="division"/>
<a:field name="currency_name" displayField="currency_name" options="acr512_currency_ds"
returnField="currency" valueField="currency_code"/>
<a:field name="vat_flag" displayField="name" options="vat_flag_ds" returnField="code"
valueField="code"/>
<a:field name="business_type_n" displayField="name" options="business_type_ds"
returnField="business_type" valueField="code"/>
<a:field name="division_n" displayField="description" options="division_ds" returnField="division"
valueField="division"/>
<a:field name="outflow_id" defaultValue="${/parameter/@outflow_id}"/>
<a:field name="invoice_uploaded_flag_n" displayField="code_value_name" options="yes_no_ds"
returnField="invoice_uploaded_flag" valueField="code_value"/>
<a:field name="first_delay_flag_n" displayField="code_value_name" options="yes_no_ds"
returnField="first_delay_flag" valueField="code_value"/>
<a:field name="bp_id_agent_level1"/>
<a:field name="bp_id_agent_level1_n" lovGridHeight="330" lovHeight="470" lovLabelWidth="120"
lovService="cont.CON701.hls_bp_master_v_all_lov?bp_category=AGENT" lovWidth="700"
title="代理商">
<a:mapping>
<a:map from="bp_id" to="bp_id_agent_level1"/>
<a:map from="bp_name" to="bp_id_agent_level1_n"/>
</a:mapping>
</a:field>
<a:field name="cf_61_write_off_flag_n" displayField="code_value_name"
options="con_write_off_flag_ds" returnField="cf_61_write_off_flag"
valueField="code_value"/>
</a:fields>
<a:events>
<a:event name="update" handler="csh501_payment_maintain_update"/>
</a:events>
</a:dataSet>
<a:dataSet id="csh_payment_req_selectedDs" fetchAll="true" autoQuery="true"
model="csh.CSH501.csh_payment_req_selected" queryDataSet="csh_payment_req_query_ds"
selectable="true">
<a:field name="cf_item"/>
<a:field name="first_contract_day"/>
<a:field name="division"/>
<a:events>
<a:event name="query" handler="aut_authority_list_validate_query"/>
</a:events>
</a:dataSet>
<!--经营性租赁-->
<a:dataSet id="csh_payment_req_op_query_ds" autoCreate="true">
<a:fields>
<a:field name="project_number"/>
<a:field name="vender_name_n" lovGridHeight="300" lovHeight="450" lovLabelWidth="120"
lovService="basic.hls_bp_master_v_for_lov?bp_category=MAN_FACTURER" lovWidth="600" title="厂商">
<a:mapping>
<a:map from="bp_name" to="vender_name_n"/>
</a:mapping>
</a:field>
<a:field name="project_number"/>
<a:field name="plan_order_date_from"/>
<a:field name="plan_order_date_to"/>
<a:field name="lease_item_amount"/>
<a:field name="invoice_status_n"/>
<a:field name="vender_con_number"/>
</a:fields>
</a:dataSet>
<a:dataSet id="csh_payment_req_op_selectedDs" fetchAll="true" autoQuery="true"
model="csh.CSH501.csh_payment_req_op_selected" queryDataSet="csh_payment_req_op_query_ds"
selectable="true">
<a:field name="cf_item"/>
<a:field name="first_contract_day"/>
<a:field name="division"/>
<a:events>
<a:event name="query" handler="aut_authority_list_validate_query"/>
</a:events>
</a:dataSet>
</a:dataSets>
<a:screenBody>
<a:screenTopToolbar>
<a:screenTitle/>
<a:gridButton click="csh501_payment_return" text="退出"/>
<a:gridButton id="csh511_receipt_back_id" click="payment_req_query" text="HAP_QUERY"/>
<a:gridButton click="csh501_payment_reset" text="HLS.RESET"/>
<a:gridButton id="csh511_receipt_posted_id" click="confirmFun" text="HAP_CONFIRM"/>
<!-- <a:gridButton id="csh511_receipt_prepayment_id" click="csh511_prepayment_create" text="预付款创建"/> -->
</a:screenTopToolbar>
<a:tabPanel height="700" Width="2000">
<a:tabs>
<a:tab id="payment_req" prompt="融资租赁" width="110">
<a:form column="4" labelWidth="100" marginWidth="40" title="CSH501.CSH_REQ_CREATE">
<!--<a:textField name="pay_contract_from" bindTarget="csh_payment_req_query_ds" prompt="支付表编号从" width="150"/>-->
<!--<a:textField name="pay_contract_to" bindTarget="csh_payment_req_query_ds" prompt="支付表编号从" width="150"/>-->
<a:textField name="contract_number" bindTarget="csh_payment_req_query_ds" prompt="合同编号"/>
<!-- <a:lov name="project_number_from" bindTarget="csh_payment_req_query_ds" prompt="HLS.PROJECT_NUMBER_FROM">
<a:events>
<a:event name="focus" handler="function(object){on_std_focus(object,'PROJECT')}"/>
</a:events>
</a:lov>
<a:lov name="project_number_to" bindTarget="csh_payment_req_query_ds" prompt="HLS.PROJECT_NUMBER_TO_LANG">
<a:events>
<a:event name="focus" handler="function(object){on_std_focus(object,'PROJECT')}"/>
</a:events>
</a:lov> -->
<a:lov name="bp_name_tenant" bindTarget="csh_payment_req_query_ds" prompt="商业伙伴名称">
<a:events>
<a:event name="focus" handler="function(object){on_std_focus(object,'BP')}"/>
</a:events>
</a:lov>
<!-- <a:textField name="serial_number" bindTarget="csh_payment_req_query_ds" prompt="机编号">
<a:events>
<a:event name="focus" handler="function(object){on_std_focus(object,'BP')}"/>
</a:events>
</a:textField> -->
<!-- <a:lov name="bp_code_tenant_from" bindTarget="csh_payment_req_query_ds" prompt="HLS.TENANT_NUMBER_FROM">
<a:events>
<a:event name="focus" handler="function(object){on_std_focus(object,'BP')}"/>
</a:events>
</a:lov>
<a:lov name="bp_code_tenant_to" bindTarget="csh_payment_req_query_ds" prompt="HLS.TENANT_NUMBER_TO">
<a:events>
<a:event name="focus" handler="function(object){on_std_focus(object,'BP')}"/>
</a:events>
</a:lov> -->
<!-- <a:textField name="project_name" bindTarget="csh_payment_req_query_ds" prompt="CSH501.CSH_PROJECT_NAME" width="150"/> -->
<!--<a:lov name="bp_code" bindTarget="csh_payment_req_query_ds" prompt="付款对象">-->
<!--<a:events>-->
<!--<a:event name="focus" handler="function(object){on_std_focus(object,'BP')}"/>-->
<!--</a:events>-->
<!--</a:lov>-->
<!--<a:textField name="bp_name" bindTarget="csh_payment_req_query_ds" prompt="付款对象"/>-->
<!-- <a:textField name="times_from" bindTarget="csh_payment_req_query_ds" prompt="期次从"/>-->
<!-- <a:lov name="cf_item_desc" bindTarget="csh_payment_req_query_ds" prompt="现金流类型"/>-->
<a:datePicker name="due_date_from" bindTarget="csh_payment_req_query_ds" prompt="应付日期从"/>
<a:datePicker name="due_date_to" bindTarget="csh_payment_req_query_ds" prompt="应付日期到"/>
<a:lov name="vender_name_n" bindTarget="csh_payment_req_query_ds" prompt="厂商"/>
<a:comboBox name="business_type_n" bindTarget="csh_payment_req_query_ds" prompt="业务类型"/>
<a:numberField name="due_amount_from" allowDecimals="true" allowFormat="true"
bindTarget="csh_payment_req_query_ds" prompt="应付金额从"/>
<a:numberField name="due_amount_to" allowDecimals="true" allowFormat="true"
bindTarget="csh_payment_req_query_ds" prompt="应付金额到"/>
<!--<a:comboBox name="currency_name" bindTarget="csh_payment_req_query_ds" prompt="HLS.CURRENCY" width="150"/>-->
<!-- <a:comboBox name="vat_flag" bindTarget="csh_payment_req_qu ery_ds" prompt="增值税标志"/> -->
<!--<a:comboBox name="division_n" bindTarget="csh_payment_req_query_ds" prompt="产品线"/>-->
<!--<a:textField name="times_to" bindTarget="csh_payment_req_query_ds" prompt="期次到"/>-->
<!--<a:comboBox name="invoice_uploaded_flag_n" bindTarget="csh_payment_req_query_ds" prompt="发票上传标志"/>
<a:lov name="bp_id_agent_level1_n" bindTarget="csh_payment_req_query_ds" prompt="代理商名称"/>
<a:comboBox name="first_delay_flag_n" bindTarget="csh_payment_req_query_ds" prompt="是否首付延期"/>
<a:comboBox name="cf_61_write_off_flag_n" bindTarget="csh_payment_req_query_ds" prompt="应收保费付款情况"/>-->
</a:form>
<a:grid id="csh_payment_req_maintain_grid_ds" bindTarget="csh_payment_req_selectedDs" marginHeight="200"
marginWidth="40" navBar="true">
<a:toolBar>
<a:button type="excel"/>
</a:toolBar>
<a:columns>
<a:column name="contract_number" prompt="合同号" width="120"/>
<a:column name="contract_name" width="150"/>
<!-- <a:column name="search_term_1" prompt="合同号" width="120"/> -->
<a:column name="bp_id_tenant_n" prompt="商业伙伴名称" width="120"/>
<!-- <a:column name="bp_id_agent_level1_n" prompt="代理商" width="120"/>
<a:column name="agent_extra_nam" prompt="代理商简称" width="120"/>
<a:column name="first_delay_flag_n" align="center" prompt="是否首付延期"/>-->
<a:column name="cf_item_desc" prompt="现金流类型" width="80"/>
<a:column name="times" align="center" prompt="期数" width="40"/>
<a:column name="due_amount" align="right" prompt="应付金额" renderer="Leaf.formatMoney" width="110"/>
<a:column name="due_date" prompt="应付日期"/>
<a:column name="bp_id_agent_n" prompt="代理店"/>
<a:column name="vender_name_n" prompt="厂商"/>
<a:column name="business_type_n" prompt="业务类型" align="center"/>
<a:column name="billing_status_n" prompt="开票状态" align="center"/>
<a:column name="invoice_status_n" prompt="发票状态" align="center"/>
<!-- <a:column name="received_amount" align="right" prompt="实际支付金额" renderer="Leaf.formatMoney"/>
<a:column name="residual_amount" align="right" prompt="剩余未支付金额" renderer="Leaf.formatMoney" width="110"/>
<a:column name="invoice_uploaded_flag_n" align="center" prompt="发票上传标志"/>
<a:column name="interface_name" prompt="企案类型"/>
<a:column name="status_n" prompt="企案结果"/>
<a:column name="pattern" prompt="机型"/>-->
<!--<a:column name="price" align="right" renderer="Leaf.formatMoney" prompt="销售价格"/>-->
<!--<a:column name="factory_price" align="right" renderer="Leaf.formatMoney" prompt="设备出厂价"/>-->
<!-- <a:column name="machine_number" prompt="机号"/>
<a:column name="cf_61_write_off_flag_n" prompt="应收保费收款情况"/>-->
<!--<a:column name="applied_pay_amount" align="right" prompt="CSH501.CSH_APPLIED_PAYMENT_AMOUNT" renderer="Leaf.formatMoney" width="110"/>-->
<!-- <a:column name="serial_number" prompt="机编号" width="120"/> -->
<!--<a:column name="division_n" prompt="产品线" width="150"/>-->
<!--<a:column name="project_name" width="170"/>-->
<!--<a:column name="bp_name" width="170"/>-->
<!--<a:column name="currency" width="60"/>-->
<!--<a:column name="vat_flag" align="center" prompt="增值税标志" width="60"/>-->
</a:columns>
</a:grid>
</a:tab>
<a:tab id="payment_req_op" prompt="经营性租赁" width="110">
<a:form column="4" labelWidth="100" marginWidth="40" title="经营性租赁">
<a:textField name="project_number" bindTarget="csh_payment_req_op_query_ds" prompt="采购申请编号"/>
<a:lov name="vender_name_n" bindTarget="csh_payment_req_op_query_ds" prompt="厂商"></a:lov>
<a:datePicker name="plan_order_date_from" bindTarget="csh_payment_req_op_query_ds" prompt="预计采购日期从"/>
<a:datePicker name="plan_order_date_to" bindTarget="csh_payment_req_op_query_ds" prompt="预计采购日期到"/>
<a:numberField name="lease_item_amount" allowDecimals="true" allowFormat="true" bindTarget="csh_payment_req_op_query_ds" prompt="采购金额"/>
<a:textField name="invoice_status_n" bindTarget="csh_payment_req_op_query_ds" prompt="发票状态"/>
<a:textField name="vender_con_number" bindTarget="csh_payment_req_op_query_ds" prompt="厂商合同编号"/>
<a:textField name="contract_number" bindTarget="csh_payment_req_op_query_ds" prompt="合同编号"/>
</a:form>
<a:grid id="csh_payment_req_maintain_op_grid_ds" bindTarget="csh_payment_req_op_selectedDs" marginHeight="200"
marginWidth="40" navBar="true">
<a:columns>
<a:column name="project_number" prompt="采购单编号" width="120"/>
<a:column name="vender_name_n" prompt="厂商" width="150"/>
<a:column name="vender_con_number" prompt="厂商合同编号" width="150"/>
<a:column name="lease_item_amount" prompt="采购总额" renderer="Leaf.formatMoney" align="right" width="110"/>
<a:column name="lease_item_count" prompt="采购总数量" width="150"/>
<a:column name="plan_order_date" prompt="预计采购日期" width="150"/>
<a:column name="insurance_fee" prompt="厂商质保金" renderer="Leaf.formatMoney" align="right" width="110"/>
<a:column name="invoice_status_n" prompt="发票状态" width="150"/>
<a:column name="contract_number" prompt="合同编号" width="120"/>
<a:column name="contract_status_desc" prompt="首租合同状态" width="150"/>
</a:columns>
</a:grid>
</a:tab>
</a:tabs>
</a:tabPanel>
</a:screenBody>
</a:view>
</a:screen>