<?xml version="1.0" encoding="UTF-8"?> <!-- $Author: qwm $Date: 2013-8-29 下午5:42:15 $Revision: 1.0 $Purpose: --> <a:screen xmlns:a="http://www.leaf-framework.org/application"> <a:init-procedure> <!-- <a:model-query autoCount="false" defaultWhereClause=" contract_id=${/parameter/@contract_id}" fetchAll="true" model="csh.CSH501.csh_payment_req_selected" rootPath="payment_req_selected"/> --> <a:model-query autoCount="false" defaultWhereClause=" document_category='PAYMENT_REQ' and enabled_flag='Y'" fetchAll="true" model="hls.HLS003.hls_document_type" rootPath="payment_document_type"/> <a:model-query autoCount="false" defaultWhereClause=" enabled_flag='Y'" fetchAll="true" model="gld.gld_exchangerate_types" rootPath="exchangerate_types"/> <a:model-query autoCount="false" fetchAll="true" model="csh.CSH501.csh_payment_req_ln_query" rootPath="csh_payment_req_ln_query" trace="true"/> </a:init-procedure> <a:view> <div/> <a:link id="csh_payment_req_create" url="${/request/@context_path}/modules/csh/CSH501/csh_payment_req_update.lsc"/> <a:link id="csh_payment_req_selected" url="${/request/@context_path}/modules/csh/CSH501/csh_payment_req_selected.lview"/> <a:link id="csh_payment_req_amount_check" model="csh.CSH501.csh_payment_req_amount_check" modelaction="execute"/> <a:link id="csh_payment_req_ln_del_link" model="csh.CSH504.csh_payment_req_ln_del" modelaction="batch_update"/> <a:link id="csh_req_ddct_link" url="${/request/@context_path}/modules/csh/CSH504/csh_payment_req_ln_ddct.lview"/> <script type="text/javascript"><![CDATA[ function onUpdate_payment_req_hd(dataSet, record, name, value, oldValue) { var line_ds = $('csh_payment_req_ln_ds'); var lineRecords = line_ds.getAll(); if (name == 'apply_pay_date') { for (var i = 0;i < lineRecords.length;i++) { lineRecords[i].set('apply_pay_date', value); } } else if (name == 'bp_id') { for (var j = 0;j < lineRecords.length;j++) { lineRecords[j].set('bp_code', record.get('bp_code')); lineRecords[j].set('bp_name', record.get('bp_name')); lineRecords[j].set('bp_id', record.get('bp_id')); } } } function onUpdate_payment_req_ln(dataSet, record, name, value, oldValue) { var header_ds = $('csh_payment_req_create_ds'); var line_ds = $('csh_payment_req_ln_ds'); var lineRecords = line_ds.getAll(); var hrecord = header_ds.getAt(0); var currency_code; if (name == 'amount') { var amount = 0; for (var i = 0;i < lineRecords.length;i++) { var lineRecord = lineRecords[i]; currency_code = lineRecord.get('currency_code'); if (record.get('currency_code') != currency_code) { hrecord.set('amount', null); hrecord.set('currency_code', null); return; } else { current_amount = lineRecord.get('amount'); if (current_amount == 'NAN' || current_amount == 'undefined' || current_amount == null || current_amount == '') { current_amount = 0; } amount = amount + current_amount; } } hrecord.set('amount', amount); hrecord.set('currency_code', currency_code); } } function csh501_payment_create() { if ($('csh_payment_req_create_ds').validate() && $('csh_payment_req_ln_ds').validate()) { var headerds = $('csh_payment_req_create_ds'); var hrecord = headerds.getAt(0); var headRecordData = hrecord.data; var lineds = $('csh_payment_req_ln_ds'); var lrecord = lineds.getAll(); var datas = []; for (var i = 0;i < lrecord.length;i++) { var data = lrecord[i].data; datas.push(data); } var req_date = hrecord.get('req_date'); req_date = Leaf.formatDate(req_date); var queryParams = new Object(); queryParams['details'] = datas; queryParams['document_type'] = hrecord.get('document_type'); queryParams['req_date'] = req_date; queryParams['apply_pay_date'] = hrecord.get('apply_pay_date'); queryParams['amount'] = hrecord.get('amount'); queryParams['currency_code'] = hrecord.get('currency_code'); queryParams['description'] = hrecord.get('description'); queryParams['bp_id'] = hrecord.get('bp_id'); queryParams['bp_category'] = hrecord.get('bp_category'); queryParams['payment_req_id'] = '${/parameter/@payment_req_id}'; Leaf.Masker.mask(Ext.getBody(), '${l:HLS.SAVING}'); Leaf.request({ url: $('csh_payment_req_create').getUrl(), para: queryParams, success: function(args) { // Leaf.SideBar.show({ msg: '${l:HLS.SUBMIT_SUCCESS}', duration: 2000 }); Leaf.Masker.unmask(Ext.getBody()); //$('${/parameter/@winId}').close(); }, failure: function() { Leaf.Masker.unmask(Ext.getBody()); }, error: function() { Leaf.Masker.unmask(Ext.getBody()); }, scope: this }); //headerds.submit(); } } function csh501_payment_back() { $('${/parameter/@winId}').close(); } function csh501_payment_reset() { $('csh_payment_req_create_ds').getAt(0).set('document_type', ''); } function csh501_payment_submit() { var ds = $('csh_payment_req_create_ds'); var record = $('csh_payment_req_create_ds').getAt(0); if (ds.validate()) { /* var saveData = []; record.set('_status', 'update'); saveData.push(record.data); */ var queryParams = new Object(); Leaf.Masker.mask(Ext.getBody(), '${l:HLS.SAVING}'); Leaf.showConfirm('提示', '确定提交?', function okFun() { Leaf.request({ url: '${/request/@context_path}/autocrud/csh.CSH501.upd_csh_payment_sub_flag/execute', para: { payment_req_id: record.get('payment_req_id'), _status: 'execute' }, success: function(res) { Leaf.SideBar.show({ msg: '${l:HLS.SUBMIT_SUCCESS}', duration: 2000 }); //window.location.href = $('csh_payment_update_link').getUrl(); //window.location.href = $('csh_payment_req_selected').getUrl(); $('${/parameter/@winId}').close(); $('csh_payment_req_queryDs').query(); }, failure: function() { Leaf.Masker.unmask(Ext.getBody()); }, error: function() { Leaf.Masker.unmask(Ext.getBody()); }, scope: this }, Leaf.Masker.unmask(Ext.getBody())); }); } } function csh501_payment_delete() { var Array = $('csh_payment_req_ln_ds').getSelected(); if (Array.length < 1) { Leaf.showMessage('${l:PROMPT}', '${l:CHOOSE_ONE_RECORD}'); } var param = $('csh_payment_req_ln_ds').getJsonData(true); // Leaf.showConfirm('${l:HLS.PROMPT}', '${l:HLS.DELETE_CONFIRM}', function okFun() { Leaf.request({ url: $('csh_payment_req_ln_del_link').getUrl(), para: param, success: function() { $('csh_payment_req_ln_ds').query(); }, scope: this }); }); } function csh504_ddct_link(value, record, name) { if (!record.isNew) { return '<a href="javascript:csh504_open_ddct_link(\'' + record.id + '\',\'' + record.ds.id + '\')">' + '抵扣' + '</a>'; } } function csh504_open_ddct_link(record_id, ds_id) { var record = $(ds_id).findById(record_id); var payment_req_ln_id = record.get('payment_req_ln_id'); var apply_amount = record.get('amount'); var contract_number = record.get('contract_number'); var contract_id = record.get('contract_id'); var win = new Leaf.Window({ id: 'prj_project_bp_parameter_window', url: $('csh_req_ddct_link').getUrl(), params: { apply_amount: apply_amount, payment_req_ln_id: payment_req_ln_id, contract_number: contract_number, contract_id: contract_id }, title: '抵扣', fullScreen: true }); win.on('close', function() { $('csh_payment_req_ln_ds').query(); }); } //付款申请打印 function csh501_payment_print() { var records_l = $('csh_payment_req_ln_ds').getAll(); if (records_l.length > 0) { var ds = $('csh_payment_req_create_ds'); var record = $('csh_payment_req_create_ds').getAt(0); var url_1 = 'http://199.10.10.65:8180/reportapp/frameset?__report=reports/req/' + 'con_payment_req.rptdesign' + '&&__format=pdf'; var url_1_param = '&&payment_req_id=' + record.get('payment_req_id'); window.open(url_1 + url_1_param); } } function csh504_act_amount(value, record, name) { var amount = record.get('amount'); var sum_ddct_amount = record.get('sum_ddct_amount'); if (!sum_ddct_amount) { sum_ddct_amount = 0; } var act_amount = amount - sum_ddct_amount; return Leaf.formatMoney(act_amount); } function csh504_trx_lov_fun(lov){ var record = this.record; record.getField(lov.binder.name).setLovPara('bp_id',record.get('bp_id')); } ]]></script> <a:dataSets> <!-- <a:dataSet id="csh_payment_req_ds" selectable="true"> <a:datas dataSource="/model/payment_req_selected"/> </a:dataSet> --> <a:dataSet id="document_type_ds"> <a:datas dataSource="/model/payment_document_type"/> </a:dataSet> <a:dataSet id="exchangerate_types_ds"> <a:datas dataSource="/model/exchangerate_types"/> </a:dataSet> <a:dataSet id="csh_payment_req_create_ds" loadData="true" model="csh.CSH504.csh_payment_req_hd_upd_query" submitUrl="${/request/@context_path}/modules/csh/CSH501/csh_payment_req_update.lsc"> <a:fields> <!-- <a:field name="tenant_bp_id" defaultValue="${/model/payment_req_selected/record/@tenant_bp_id}"/> --> <a:field name="document_type_dis" displayField="description" options="document_type_ds" required="true" returnField="document_type" valueField="document_type"/> <!-- <a:field name="document_type" displayField="rate_method_code_display" options="exchangerate_types_ds" returnField="rate_method_code" valueField="rate_method_code"/> --> <a:field name="bp_code" lovGridHeight="300" lovHeight="500" lovLabelWidth="100" lovService="basic.hls_bp_master_v_for_lov" lovWidth="530" required="true" title="付款对象"> <a:mapping> <a:map from="bp_code" to="bp_code"/> <a:map from="bp_name" to="bp_name"/> <a:map from="bp_id" to="bp_id"/> <a:map from="bp_category" to="bp_category"/> </a:mapping> </a:field> <a:field name="bp_name" readOnly="true"/> <a:field name="amount" readOnly="true"/> <a:field name="currency_code" readOnly="true"/> <a:field name="req_date" required="true"/> </a:fields> <a:events> <a:event name="update" handler="onUpdate_payment_req_hd"/> </a:events> </a:dataSet> <a:dataSet id="csh_payment_req_ln_ds" autoQuery="true" bindName="sub" bindTarget="csh_payment_req_create_ds" model="csh.CSH504.csh_payment_req_ln_upd_query" queryUrl="${/request/@context_path}/autocrud/csh.CSH504.csh_payment_req_ln_upd_query/query?payment_req_id=${/parameter/@payment_req_id}" selectable="true"> <!-- <a:datas dataSource="/model/csh_payment_req_ln_query"/> --> <a:fields> <a:field name="residual_amount"/> <a:field name="apply_pay_date" required="true"/> <a:field name="due_date"/> <a:field name="amount" required="true"/> <a:field name="bp_code" lovGridHeight="300" lovHeight="500" lovLabelWidth="100" lovService="basic.hls_bp_master_v_for_lov" lovWidth="530" required="true" title="付款对象"> <a:mapping> <a:map from="bp_code" to="bp_code"/> <a:map from="bp_name" to="bp_name"/> <a:map from="bp_id" to="bp_id"/> <a:map from="bp_category" to="bp_category"/> </a:mapping> </a:field> <a:field name="prepayment_trx" lovGridHeight="280" lovHeight="500" lovService="csh.CSH504.csh_prepayment_transaction" lovWidth="500"> <a:mapping> <a:map from="transaction_id" to="prepayment_trx_id"/> <a:map from="transaction_num" to="prepayment_trx"/> </a:mapping> </a:field> <a:field name="bp_bank_account_code" autoComplete="true" autoCompleteField="bank_account_num" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="basic.hls_bp_master_bank_account_v_for_lov?enabled_flag=Y&bp_enabled_flag=Y" lovWidth="580" title="CSH511.BANK_ACCOUNT_CODE"> <a:mapping> <a:map from="bank_account_id" to="bp_bank_account_id"/> <a:map from="bank_account_num" to="bp_bank_account_num"/> <a:map from="bank_account_name" to="bp_bank_account_name"/> <a:map from="bank_account_code" to="bp_bank_account_code"/> </a:mapping> </a:field> </a:fields> <a:events> <a:event name="update" handler="onUpdate_payment_req_ln"/> <!-- <a:event name="submitsuccess" handler="onUpdate_payment_req_success"/> --> </a:events> </a:dataSet> </a:dataSets> <a:screenBody> <a:screenTopToolbar> <a:gridButton click="csh501_payment_create" text="HLS.SAVE"/> <a:gridButton click="csh501_payment_submit" text="CSH501.CSH_REQ_POST"/> <a:gridButton click="csh501_payment_delete" text="HLS.REMOVE"/> <a:gridButton click="csh501_payment_reset" text="HLS.RESET"/> <a:gridButton click="csh501_payment_back" text="HLS.BACK"/> <a:gridButton click="csh501_payment_print" text="付款申请打印"/> </a:screenTopToolbar> <a:form title="CSH501.CSH_REQ_MAINTAIN" width="1250"> <a:box column="4" labelWidth="120"> <a:datePicker name="req_date" bindTarget="csh_payment_req_create_ds" prompt="CSH501.CSH_REQ_DATE" width="150"/> <!-- <a:datePicker name="apply_pay_date" bindTarget="csh_payment_req_create_ds" prompt="CSH501.CSH_REQ_PAY_DATE" width="150"/> --> <a:comboBox name="document_type_dis" bindTarget="csh_payment_req_create_ds" prompt="CSH501.CSH_REQ_TYPE" typeCase="upper" width="150"/> <a:lov name="bp_code" bindTarget="csh_payment_req_create_ds" prompt="CSH501.CSH_PAYMENT_OBJ" width="150"> <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_create_ds" prompt="CSH501.CSH_PAYMENT_OBJ_NAME" width="150"/> </a:box> <a:box column="4" labelWidth="120"> <a:numberField name="amount" bindTarget="csh_payment_req_create_ds" prompt="CSH501.CSH_PAYMENT_AMOUNT" renderer="Leaf.formatMoney" typeCase="upper" width="150"/> <a:textField name="currency_code" bindTarget="csh_payment_req_create_ds" prompt="HLS.CURRENCY" width="150"/> <a:textField name="description" bindTarget="csh_payment_req_create_ds" prompt="HLS.COMMENT" width="428"/> </a:box> </a:form> <a:grid id="csh_payment_req_create_grid_ds" bindTarget="csh_payment_req_ln_ds" marginHeight="220" marginWidth="30" navBar="true"> <a:columns> <a:column name="contract_number" lock="true" prompt="HLS.CONTRACT_NUMBER" width="100"/> <a:column name="contract_name" lock="true" prompt="HLS.CONTRACT_NAME" width="150"/> <a:column name="bp_code" editor="create_grid_bp_lov" prompt="CSH501.CSH_PAYMENT_OBJ"/> <a:column name="bp_name" prompt="CSH501.CSH_PAYMENT_OBJ_NAME" width="150"/> <a:column name="amount" align="right" editor="numberField" prompt="CSH501.CSH_REQ_AMOUNT" renderer="Leaf.formatMoney"/> <a:column name="prepayment_trx" editor="csh504_tr_lov" prompt="预付款"/> <a:column name="ddct_link" align="center" prompt="CSH710.DEDUCTION_AMOUNT" renderer="csh504_ddct_link"/> <a:column name="sum_ddct_amount" align="right" prompt="抵扣总额" renderer="Leaf.formatMoney"/> <a:column name="act_amount" align="right" prompt="实际申请金额" renderer="csh504_act_amount"/> <a:column name="apply_pay_date" editor="datepicker" prompt="CSH501.CSH_REQ_PAY_DATE" renderer="Leaf.formatDate"/> <a:column name="bp_bank_account_code" editor="csh504_tr_lov" prompt="CSH511.BP_BANK_ACCOUNT_CODE"/> <a:column name="project_name" prompt="HLS.PROJECT_NAME" width="150"/> <a:column name="bp_tenant_name" prompt="HLS.TENANT_NAME" width="150"/> <a:column name="cf_description" prompt="CSH501.CSH_PAYMENT_PRJ" width="150"/> <a:column name="due_amount" prompt="CSH501.CSH_PAYMENT_AMOUNT" renderer="Leaf.formatMoney"/> <a:column name="currency_code" prompt="HLS.CURRENCY"/> <a:column name="due_date" prompt="CSH501.CSH_DUE_DATE" renderer="Leaf.formatDate"/> <a:column name="residual_amount" align="right" prompt="CSH501.CSH_RESIDUAL_AMOUNT" renderer="Leaf.formatMoney"/> </a:columns> <a:editors> <a:datePicker id="datepicker"/> <a:numberField id="numberField" allowFormat="true" allowNegative="false" decimalPrecision="2"/> <a:lov id="create_grid_bp_lov"> <a:events> <a:event name="focus" handler="function(object){on_std_focus(object,'BP')}"/> </a:events> </a:lov> <a:lov id="csh504_tr_lov"> <a:events> <a:event name="focus" handler="csh504_trx_lov_fun"/> </a:events> </a:lov> <a:lov id="csh504_loved"/> </a:editors> </a:grid> </a:screenBody> <script type="text/javascript"><![CDATA[ var head_record = $('csh_payment_req_create_ds').getAt(0); var business_type = head_record.get('business_type'); if (business_type == 'PREPAYMENT'){ $('csh_payment_req_create_grid_ds').hideColumn('contract_number'); $('csh_payment_req_create_grid_ds').hideColumn('contract_name'); $('csh_payment_req_create_grid_ds').hideColumn('times'); $('csh_payment_req_create_grid_ds').hideColumn('sum_ddct_amount'); $('csh_payment_req_create_grid_ds').hideColumn('residual_amount'); $('csh_payment_req_create_grid_ds').hideColumn('project_name'); $('csh_payment_req_create_grid_ds').hideColumn('bp_tenant_name'); $('csh_payment_req_create_grid_ds').hideColumn('cf_description'); $('csh_payment_req_create_grid_ds').hideColumn('due_amount'); $('csh_payment_req_create_grid_ds').hideColumn('due_date'); $('csh_payment_req_create_grid_ds').hideColumn('prepayment_trx'); } ]]></script> </a:view> </a:screen>