<?xml version="1.0" encoding="UTF-8"?> <!-- $Author: gaoyang $Date: 2015-8-17 下午02:10:01 $Revision: 1.0 $Purpose: --> <a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" trace="true"> <a:init-procedure> <a:model-query fetchAll="true" model="gld.gld_currency_vl" rootPath="acr512_currency_list"/> <a:model-query fetchAll="true" model="basic.hls_sys_time_default_value" rootPath="sys_time_default_value_list"/> </a:init-procedure> <a:view> <a:link id="csh_payment_req_cat_cashflow_id_link" url="${/request/@context_path}/modules/csh/CSH506/csh_payment_req_cat_cashflow_id.lsc"/> <a:link id="csh506_csh_payment_req_link_id" url="${/request/@context_path}/modules/csh/CSH501/csh_payment_req.lview"/> <a:link id="csh506_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/> <style><![CDATA[ #sum_pay_amount_numberfield_id input{ background:#FF9965 } ]]></style> <script type="text/javascript"><![CDATA[ function csh506_lock_current_window() { Leaf.Masker.mask(Ext.getBody(), '${l:HLS.EXECUTING}'); } function csh506_unlock_current_window() { Leaf.Masker.unmask(Ext.getBody()); } function confirmFun() { csh506_lock_current_window(); var records = $('csh_payment_req_selectedDs').getSelected(); var param = {}; param['csh_req_type'] = 'CON_CONTRACT_CASHFLOW'; var cashflow_id_list = []; if (!records.length) { Leaf.showMessage('${l:PROMPT_MESSAGE}', '未选中行', null, 250, 100); csh506_unlock_current_window(); } else { for (i = 0;i < records.length;i++) { var record = records[i]; var arr = {}; arr['_status'] = 'insert'; arr['cashflow_id'] = record.get('cashflow_id'); arr['contract_id'] = record.get('contract_id'); arr['csh_req_type'] = 'CON_CONTRACT_CASHFLOW'; arr['amt'] = record.get('real_pay_amount'); cashflow_id_list.push(arr); } param['details'] = cashflow_id_list; Leaf.request({ url: $('csh_payment_req_cat_cashflow_id_link').getUrl(), para: param, success: function(res) { if (res.result.payment_req_id) { var param = {}; param['function_usage'] = 'UPDATE'; param['document_category'] = 'PAYMENT_REQ'; param['payment_req_id'] = res.result.payment_req_id; param['business_type'] = 'PAYMENT'; param['function_code'] = 'CSH501D'; param['winid'] = 'csh_payment_update_window'; param['url_title'] = '付款申请'; hls_doc_get_layout_code('csh506_get_layout_code_link_id', param, 'csh506_csh_payment_req_link_id', 'csh_payment_req_selectedDs'); var sum_record = $('csh_payment_req_cat_sum_pay_amount').getCurrentRecord(); sum_record.set('sum_pay_amount', null); } else { $('csh_payment_req_selectedDs').query(); Leaf.showMessage('${l:PROMPT}', '数据存在异常请联系管理员!'); } csh506_unlock_current_window(); }, failure: function() { csh506_unlock_current_window(); }, error: function() { csh506_unlock_current_window(); }, scope: this }); } } function payment_req_query() { $('csh_payment_req_selectedDs').query(); } function csh506_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_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); } } } function csh506_payment_reset() { $('csh_payment_req_query_ds').reset(); } function csh_payment_req_selectedDs_select(ds, record) { var sum_record = $('csh_payment_req_cat_sum_pay_amount').getCurrentRecord(); var sum_pay_amount = sum_record.get('sum_pay_amount') || 0; sum_record.set('sum_pay_amount', plus(sum_pay_amount, record.get('real_pay_amount') || 0)); } function csh_payment_req_selectedDs_unselect(ds, record) { var sum_record = $('csh_payment_req_cat_sum_pay_amount').getCurrentRecord(); var sum_pay_amount = sum_record.get('sum_pay_amount') || 0; sum_record.set('sum_pay_amount', minus(sum_pay_amount, record.get('real_pay_amount') || 0)); } ]]></script> <a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/> <a:screen-include screen="modules/cont/CON500/con_contract_authority_list_validate.lview?document_category=CONTRACT&function_code=CSH501"/> <a:dataSets> <a:dataSet id="csh_payment_req_cat_sum_pay_amount" autoCreate="true"> <a:fields> <a:field name="sum_pay_amount" readOnly="true"/> </a:fields> </a:dataSet> <a:dataSet id="acr512_currency_ds"> <a:datas dataSource="/model/acr512_currency_list"/> </a:dataSet> <a:dataSet id="csh_payment_req_query_ds" autoCreate="true"> <a:fields> <a:field name="due_date_to" defaultValue="${/model/sys_time_default_value_list/record/@now_time}"/> <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_name_tenant" readOnly="true"/> <a:field name="bp_code_tenant" lovGridHeight="300" lovHeight="450" lovLabelWidth="120" lovService="basic.hls_bp_master_v_for_lov" lovWidth="600" title="HLS.TENANT_NUMBER_FROM"> <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" 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="currency_name" displayField="currency_name" options="acr512_currency_ds" returnField="currency" valueField="currency_code"/> </a:fields> <a:events> <a:event name="update" handler="csh506_payment_maintain_update"/> </a:events> </a:dataSet> <a:dataSet id="csh_payment_req_selectedDs" autoPageSize="true" autoQuery="true" model="csh.CSH506.csh_payment_req_cat_cashflow_source" queryDataSet="csh_payment_req_query_ds" selectable="true"> <a:events> <a:event name="query" handler="aut_authority_list_validate_query"/> <a:event name="select" handler="csh_payment_req_selectedDs_select"/> <a:event name="unselect" handler="csh_payment_req_selectedDs_unselect"/> </a:events> </a:dataSet> </a:dataSets> <a:screenBody> <a:screenTopToolbar> <a:screenTitle/> <a:gridButton id="csh511_receipt_back_id" click="payment_req_query" text="HAP_QUERY"/> <a:gridButton click="csh506_payment_reset" text="HLS.RESET"/> <a:gridButton id="csh511_receipt_posted_id" click="confirmFun" text="HAP_CONFIRM"/> </a:screenTopToolbar> <a:hBox> <a:form column="4" labelWidth="100" title="CSH501.CSH_REQ_CREATE"> <a:textField name="pay_contract_from" bindTarget="csh_payment_req_query_ds" prompt="合同编号从" width="150"/> <a:textField name="pay_contract_to" bindTarget="csh_payment_req_query_ds" prompt="合同编号至" width="150"/> <a:datePicker name="due_date_from" bindTarget="csh_payment_req_query_ds" prompt="CSH501.CSH_DUE_DATE_FROM" width="150"/> <a:datePicker name="due_date_to" bindTarget="csh_payment_req_query_ds" prompt="CSH501.CSH_DUE_DATE_TO" width="150"/> <a:lov name="bp_code_tenant" bindTarget="csh_payment_req_query_ds" prompt="承租人"> <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:numberField name="due_amount_from" allowDecimals="true" allowFormat="true" bindTarget="csh_payment_req_query_ds" prompt="CSH501.CSH_DUE_AMOUNT_FROM" width="150"/> <a:numberField name="due_amount_to" allowDecimals="true" allowFormat="true" bindTarget="csh_payment_req_query_ds" prompt="CSH501.CSH_DUE_AMOUNT_TO" 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:lov name="cf_item_desc" bindTarget="csh_payment_req_query_ds" prompt="HLS.PAYMENT_PROJECT"/> <a:comboBox name="currency_name" bindTarget="csh_payment_req_query_ds" prompt="HLS.CURRENCY" width="150"/> </a:form> <a:vBox> <div style="height:46px;"/> <a:form column="1" labelWidth="100" title="实际支付金额合计"> <a:numberField name="sum_pay_amount" id="sum_pay_amount_numberfield_id" allowDecimals="true" allowFormat="true" bindTarget="csh_payment_req_cat_sum_pay_amount" prompt="金额合计"/> </a:form> </a:vBox> </a:hBox> <a:grid id="csh_payment_req_maintain_grid_ds" bindTarget="csh_payment_req_selectedDs" marginHeight="230" marginWidth="30" navBar="true"> <a:columns> <a:column name="contract_number" prompt="合同编号" width="100"/> <a:column name="bp_id_tenant_n" prompt="承租人" width="120"/> <a:column name="serial_number" prompt="机编号" width="90"/> <a:column name="contract_name" width="150"/> <!-- <a:column name="times" align="cneter" width="40"/> --> <!-- <a:column name="project_name" width="170"/> --> <a:column name="bp_name" width="170"/> <a:column name="cf_item_desc" width="80"/> <a:column name="due_amount" align="right" renderer="Leaf.formatMoney" width="110"/> <!-- <a:column name="currency" width="60"/> --> <a:column name="residual_amount" align="right" renderer="Leaf.formatMoney" width="110"/> <a:column name="dd_amount" align="right" prompt="抵扣金额" renderer="Leaf.formatMoney"/> <a:column name="real_pay_amount" align="right" prompt="实际支付金额" renderer="Leaf.formatMoney"/> <a:column name="applied_pay_amount" align="right" prompt="CSH501.CSH_APPLIED_PAYMENT_AMOUNT" renderer="Leaf.formatMoney" width="110"/> <a:column name="due_date"/> </a:columns> </a:grid> </a:screenBody> </a:view> </a:screen>