<?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 hd_id = $('hls_ccb_grid_ln_ds').getAt(0).get('hd_id') || -1; if ('${/parameter/@status}' == 'NEW') { open_batch_detail_modify_window(hd_id); } else { open_batch_detail_query_window(hd_id); } } function open_batch_detail_query_window(hd_id) { var win = new Leaf.Window({ id: 'batch_link_query_winId', url: $('query_ebank_detail_link').getUrl(), params: { hd_id: hd_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(hd_id) { var win = new Leaf.Window({ id: 'batch_modify_link_winId', url: $('modify_ebank_detail_link').getUrl(), params: { hd_id: hd_id, winid: 'batch_modify_link_winId' }, title: '代扣指令明细', draggable: true, width: 900, height: 680 }); } function colum_caculateTotal(data, name) { var total = 0; var length = data.length; var value = 0; for (var i = 0; i < length; i++) { if (Ext.isEmpty(data[i].get(name))) { value = 0; } else { value = data[i].get(name); } total = plus(total, value); } return '<font color=red>' + Leaf.formatMoney(total) + '</font>'; } function sumAmount(record, name) { if (name == 'cf_item_desc') { return '<font color=red>合计:</font>'; } if (name == 'due_amount' || name == 'manual_amount') { return '<font color=red>' + colum_caculateTotal(record, name) + '</font>'; } } ]]></script> <a:dataSets> <a:dataSet id="rates_type_combobox_ds"> <a:datas dataSource="/model/ratesType"/> </a:dataSet> <a:dataSet id="pay_methods_ds"> <a:datas> <a:record code_value="AGRI_THREE" code_value_name="农行扣款(三方)"/> <a:record code_value="CCB_THREE" code_value_name="建行扣款(三方)"/> <a:record code_value="AGRI_TWO" code_value_name="农行扣款(两方)"/> </a:datas> </a:dataSet> <a:dataSet id="hls_ccb_form_create_ds" autoQuery="true" model="ccb.CCB600.hls_ebank_batch" queryUrl="${/request/@context_path}/autocrud/ccb.CCB600.hls_ebank_batch/query?batch_id=${/parameter/@batch_id}"> <a:fields> <a:field name="bank_account_num" autoComplete="true" lovGridHeight="350" lovHeight="550" lovService="ccb.CCB600.hls_ebank_bank" lovWidth="1000" readOnly="true" title="银行账户" prompt="银行账户"> <a:mapping> <a:map from="bank_account_name" to="bank_account_name"/> <a:map from="bank_account_num" to="bank_account_num"/> <a:map from="bank_short_name" to="bank_name"/> <a:map from="bank_account_id" to="bank_account_id"/> <a:map from="currency_code" to="currency"/> </a:mapping> </a:field> <a:field name="currency_name" readOnly="true"/> <a:field name="bank_account_name" readOnly="true"/> <a:field name="bank_name" readOnly="true"/> <a:field name="pay_method_desc" readOnly="true" prompt="支付方式" displayField="code_value_name" options="pay_methods_ds" returnField="pay_method" valueField="code_value"/> <a:field name="pay_method"/> <a:field name="currency" readOnly="true"/> <a:field name="due_date" required="true" prompt="应收日期" readOnly="true"/> <a:field name="merger_rules" defaultValue="NONE" prompt="" readOnly="true"/> <a:field name="payment_amount_from" readOnly="true"/> <a:field name="payment_amount_to" readOnly="true"/> </a:fields> </a:dataSet> <a:dataSet id="hls_ccb_grid_create_ds" autoCount="true" autoQuery="true" fetchAll="false" model="ccb.CCB600.hls_ebank_batch_hd" pageSize="15" queryUrl="${/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: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="300" width="800" 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>