<?xml version="1.0" encoding="UTF-8"?> <!-- $Author: qwm $Date: 2013-5-30 上午09:44:31 $Revision: 1.0 $Purpose: --> <a:screen xmlns:a="http://www.leaf-framework.org/application"> <a:init-procedure> <a:model-query fetchAll="true" model="gld.gld_currency_vl" rootPath="currency"/> </a:init-procedure> <a:view> <a:link id="csh_payment_reverse_confirm_link" url="${/request/@context_path}/modules/csh/CSH503/csh_payment_reverse_confirm.lview"/> <div/> <script type="text/javascript"><![CDATA[ function dateValidator(record, name, value) { //日期校验方法 if (name == 'transaction_date_from' || name == 'transaction_date_to') { var start_date = Leaf.formatDate(record.get('transaction_date_from')); var end_date = Leaf.formatDate(record.get('transaction_date_to')); if ( !! end_date) { //由于结束日期非必填,只有在结束日期填了才进行比较 if (!compareDate(start_date, end_date)) { return '${l:CSH510.CSH_RECEIPT_DATE_CHECK}'; //校验不通过返回字符串 } } return true; //校验通过返回true } } function compareDate(start, end) { if (start > end) { return false; } return true; } function csh503_payment_query(){ $('csh_payment_reverse_ds').query(); $('csh_payment_reverse_ds').setQueryParameter(closed_flag,'N'); } function csh503_payment_reset(){ $('csh_payment_reverse_query_ds').reset(); } function winOpen_reverse(payment_req_id) { new Leaf.Window({ id: 'csh_payment_reverse_confirm_window', url: $('csh_payment_reverse_confirm_link').getUrl(), params:{ payment_req_id:payment_req_id }, title: '付款反冲确认', height: 458, width: 550 }); } function csh503_payment_reverse(){ //var a = $('csh_payment_reverse_ds').getSelected(); //var record = a[0]; var record = $('csh_payment_reverse_ds').getCurrentRecord(); if(record == undefined){ Leaf.showMessage('${l:PROMPT_MESSAGE}','未选中行',null,250,100); }else{ new Leaf.Window({ id: 'csh_payment_reverse_confirm_window', url: $('csh_payment_reverse_confirm_link').getUrl(), params:{ }, title: '付款反冲确认', height: 200, width: 800 }); } } function onUpdate_csh503_payment(ds, record, name, value, oldvalue){ if (name == 'reverse_date') { showPeriod(record); //alert(value); //value = Leaf.formatDate(value); //$('csh_payment_reverse_ds').getAt(0).set('reverse_date', value); record.set('reverse_date', value); } } function showPeriod(record) { var r_date = record.get('reverse_date'); r_date = Leaf.formatDate(r_date); Leaf.request({ url: $('get_period_name_id').getUrl(), para: { p_date: r_date }, success: periodname, scope: this }); } function periodname(res) { if (res) { var period_name = res.result.record.period_name, internal_period_num = res.result.record.internal_period_num; //alert(internal_period_num); if (period_name) { $('csh_payment_reverse_ds').getCurrentRecord().set('period_name', period_name); $('csh_payment_reverse_ds').getCurrentRecord().set('internal_period_num', internal_period_num); } else { $('csh_payment_reverse_ds').getCurrentRecord().set('period_name', ''); $('csh_payment_reverse_ds').getCurrentRecord().set('internal_period_num', ''); } } } function csh503_reverse_query_update(ds, record, name, value, oldvalue){ if (name == 'payment_req_number_from') { if (record.get('payment_req_number_to') == 'undefined' || record.get('payment_req_number_to') == null || record.get('payment_req_number_to') == '') { record.set('payment_req_number_to', value); } } else if (name == 'payment_req_number_to') { if (record.get('payment_req_number_from') == 'undefined' || record.get('payment_req_number_from') == null || record.get('payment_req_number_from') == '') { record.set('payment_req_number_from', value); } } else if (name == 'transaction_amount_from') { if (record.get('transaction_amount_to') == 'undefined' || record.get('transaction_amount_to') == null || record.get('transaction_amount_to') == '') { record.set('transaction_amount_to', value); } } else if (name == 'transaction_amount_to') { if (record.get('transaction_amount_from') == 'undefined' || record.get('transaction_amount_from') == null || record.get('transaction_amount_from') == '') { record.set('transaction_amount_from', value); } } else if (name == 'transaction_date_from') { if (record.get('transaction_date_to') == 'undefined' || record.get('transaction_date_to') == null || record.get('transaction_date_to') == '') { record.set('transaction_date_to', value); } } else if (name == 'transaction_date_to') { if (record.get('transaction_date_from') == 'undefined' || record.get('transaction_date_from') == null || record.get('transaction_date_from') == '') { record.set('transaction_date_from', value); } } if (name == 'transaction_num_from') { if (record.get('transaction_num_to') == 'undefined' || record.get('transaction_num_to') == null || record.get('transaction_num_to') == '') { record.set('transaction_num_to', value); } } else if (name == 'transaction_num_to') { if (record.get('transaction_num_from') == 'undefined' || record.get('transaction_num_from') == null || record.get('transaction_num_from') == '') { record.set('transaction_num_from', value); } } else if (name == 'bank_account_code_from') { if (record.get('bank_account_code_to') == 'undefined' || record.get('bank_account_code_to') == null || record.get('bank_account_code_to') == '') { record.set('bank_account_code_to', value); } } else if (name == 'bank_account_code_to') { if (record.get('bank_account_code_from') == 'undefined' || record.get('bank_account_code_from') == null || record.get('bank_account_code_from') == '') { record.set('bank_account_code_from', value); } } } ]]></script> <a:dataSets> <a:dataSet id="currency_ds"> <a:datas dataSource="/model/currency"/> </a:dataSet> <a:dataSet id="csh_payment_reverse_query_ds"> <a:fields> <a:field name="bp_name" lovGridHeight="350" lovHeight="550" lovService="basic.hls_bp_master_bank_account_v" lovWidth="580"> <a:mapping> <!-- <a:map from="bp_code" to="bp_code"/>--> <a:map from="bank_account_name" to="bp_name"/> <!-- <a:map from="bp_id" to="bp_id"/>--> </a:mapping> </a:field> <a:field name="transaction_date_from" validator="dateValidator"/> <a:field name="transaction_date_to" validator="dateValidator"/> <a:field name="bank_account_num" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="580" title="CSH511.BANK_ACCOUNT_CODE"> <a:mapping> <a:map from="bank_account_name" to="bank_account_name"/> <a:map from="bank_account_num" to="bank_account_num"/> </a:mapping> </a:field> <a:field name="bank_account_from_id"/> <a:field name="bank_account_code_to" autoComplete="true" autoCompleteField="bank_account_num" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="580" title="CSH511.BANK_ACCOUNT_CODE"> <a:mapping> <a:map from="bank_account_code" to="bank_account_code_to"/> </a:mapping> </a:field> <a:field name="currency_name_display" displayField="currency_name" options="currency_ds" returnField="currency_code" valueField="currency_code"/> </a:fields> <a:events> <a:event name="update" handler="csh503_reverse_query_update"/> </a:events> </a:dataSet> <a:dataSet id="csh_payment_reverse_ds" autoQuery="true" model="csh.CSH503.csh_payment_reverse" queryDataSet="csh_payment_reverse_query_ds" selectable="true" selectionModel="single"> <a:fields> <a:field name="closed_flag" checkedValue="Y" defaultValue="Y" readOnly="true" uncheckedValue="N"/> <a:field name="submitted_flag" checkedValue="Y" defaultValue="Y" readOnly="true" uncheckedValue="N"/> <a:field name="approval_status" checkedValue="Y" defaultValue="Y" readOnly="true" uncheckedValue="N"/> <a:field name="reverse_date" required="true"/> <a:field name="bp_name" readOnly="true"/> <a:field name="transaction_amount" readOnly="true"/> </a:fields> <a:events> <a:event name="update" handler="onUpdate_csh503_payment"/> </a:events> </a:dataSet> </a:dataSets> <a:screenBody> <a:screenTopToolbar> <a:gridButton click="csh503_payment_query" text="HAP_QUERY"/> <a:gridButton click="csh503_payment_reset" text="HLS.RESET"/> <a:gridButton click="csh503_payment_reverse" text="HLS.REVERSE"/> </a:screenTopToolbar> <a:form column="4" labelWidth="100" title="CSH502.CSH_PAYMENT_REVERSE_QUERY" width="1310"> <!-- <a:textField name="payment_req_number_from" bindTarget="csh_payment_reverse_query_ds" prompt="申请单号从" width="150"/> <a:textField name="payment_req_number_to" bindTarget="csh_payment_reverse_query_ds" prompt="申请单号到" width="150"/> --> <a:textField name="transaction_num_from" bindTarget="csh_payment_reverse_query_ds" prompt="CSH502.CSH_TRANSACTION.TRANSACTION_NUM_FROM" width="150"/> <a:textField name="transaction_num_to" bindTarget="csh_payment_reverse_query_ds" prompt="CSH502.CSH_TRANSACTION.TRANSACTION_NUM_TO" width="150"/> <a:datePicker name="transaction_date_from" bindTarget="csh_payment_reverse_query_ds" prompt="CSH502.CSH_TRANSACTION.TRANSACTION_DATE_FROM" width="150"/> <a:datePicker name="transaction_date_to" bindTarget="csh_payment_reverse_query_ds" prompt="CSH502.CSH_TRANSACTION.TRANSACTION_DATE_TO" width="150"/> <a:textField name="payment_req_number_from" bindTarget="csh_payment_reverse_query_ds" prompt="CSH502.CSH_PAYMENT_REQ_HD.PAYMENT_REQ_NUMBER_FROM" width="150"/> <a:textField name="payment_req_number_to" bindTarget="csh_payment_reverse_query_ds" prompt="CSH502.CSH_PAYMENT_REQ_HD.PAYMENT_REQ_NUMBER_TO" width="150"/> <a:numberField name="transaction_amount_from" allowDecimals="true" allowFormat="true" allowNegative="false" bindTarget="csh_payment_reverse_query_ds" prompt="CSH502.CSH_PAYMENT_AMOUNT_FROM" width="150"/> <a:numberField name="transaction_amount_to" allowDecimals="true" allowFormat="true" allowNegative="false" bindTarget="csh_payment_reverse_query_ds" prompt="CSH502.CSH_PAYMENT_AMOUNT_TO" width="150"/> <a:lov name="bank_account_num" bindTarget="csh_payment_reverse_query_ds" prompt="付款账号" width="150"/> <!-- <a:lov name="bank_account_code_to" bindTarget="csh_payment_reverse_query_ds" prompt="CSH502.BANK_ACCOUNT_CODE_TO" width="150"/>--> <a:lov name="bp_name" bindTarget="csh_payment_reverse_query_ds" prompt="CSH502.CSH_PAYMENT_OBJ" width="150"><![CDATA[ ]]></a:lov> <a:comboBox name="currency_name_display" bindTarget="csh_payment_reverse_query_ds" prompt="HLS.CURRENCY"/> </a:form> <a:grid id="csh_payment_reverse_grid_ds" bindTarget="csh_payment_reverse_ds" marginHeight="220" marginWidth="30" navBar="true"> <a:columns> <a:column name="transaction_num" prompt="CSH502.CSH_TRANSACTION.TRANSACTION_NUM" width="140"/> <a:column name="transaction_date" prompt="CSH502.CSH_PAY_DATE"/> <a:column name="transaction_amount" align="right" prompt="本次付款总额" renderer="Leaf.formatMoney"/> <a:column name="bank_account_name" prompt="付款账户" width="200"/> <a:column name="bank_account_num" prompt="付款账号"/> <a:column name="bp_category_n" prompt="商业伙伴类别"/> <a:column name="bp_name" prompt="CSH502.CSH_PAYMENT_OBJ" width="200"/> <a:column name="payment_req_number" prompt="CSH502.CSH_PAYMENT_REQ_HD.PAYMENT_REQ_NUMBER" width="200"/> <a:column name="currency_name" prompt="HLS.CURRENCY"/> </a:columns> <a:editors> <a:checkBox id="grid_checkbox"/> </a:editors> </a:grid> </a:screenBody> </a:view> </a:screen>