<?xml version="1.0" encoding="UTF-8"?>
<!--
    $Author: chenlingfeng
    $Date: 2018-08-16 15:56:24
    $Revision: 1.0
    $Purpose:
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application">
    <a:init-procedure>
        <a:model-query model="csh.CSH531N.csh_batch_status_default" rootPath="batch_status_default"/>
        <a:model-query defaultWhereClause="v.code=&apos;CSH511_TRANSACTION_TYPE&apos; and v.code_value in （&apos;RECEIPT&apos;,&apos;ADVANCE_RECEIPT&apos;)" fetchAll="true" model="basic.sys_code_default_value" rootPath="sys_code_default_value_path"/>
    </a:init-procedure>
    <a:view>
        <a:link id="general_import_upload_link"
                url="${/request/@context_path}/modules/csh/CSH531N/csh_gathering_import.lview"/>
        <a:link id="batch_detail_link"
                url="${/request/@context_path}/modules/csh/CSH532N/csh_write_off_assigns.lview"/>
        <!-- <a:link id="csh_error_message" url="${/request/@context_path}/modules/csh/CSH531N/csh_error_message.lview"/> -->

        <a:link id="csh_data_confirm_check_link" model="csh.CSH531N.csh_data_confirm_check" modelaction="execute"/>
        <a:link id="csh_data_confirm_delete_link" model="csh.CSH531N.csh_data_confirm_check" modelaction="delete"/>
        <a:link id="csh_auto_write_off_link" model="csh.CSH531N.csh_auto_write_off" modelaction="batch_update"/>
        <a:link id="csh_modify_info_window_link"
                url="${/request/@context_path}/modules/csh/CSH531N/csh_modify_info.lview"/>
        <a:link id="csh_write_off_upload_link"
                url="${/request/@context_path}/modules/csh/CSH531N/csh_write_off_import.lview"/>
        <a:link id="csh_bank_transfer_processing_link"
                url="${/request/@context_path}/modules/csh/CSH531N/csh_bank_transfer_processing.lview"/>

        <a:link id="csh_write_off_detail_link" url="${/request/@context_path}/modules/csh/CSH301/csh_transaction_receipt_write_off_detail_query.lview"/>
        <script type="text/javascript"><![CDATA[

        function csh531n_lock_current_window(msg) {
            Leaf.Masker.mask(Ext.getBody(), msg);
        }

        function csh531n_unlock_current_window() {
            Leaf.Masker.unmask(Ext.getBody());
        }

        function csh531_reset(){
            $('csh_transaction_receipt_write_off_query_ds').reset();
        }

        function cshBatchDetail(value, record, name) {
            var batch_id = record.get('batch_id');
            var batch_status = record.get('batch_status');
            return '<a href="javascript:csh_detail_link(' + batch_id + ',\'' + batch_status + '\')">${l:TRE502.DETAILS}</a>';
        }


        function csh531_import_gathering() {
            new Leaf.Window({
                id: 'csh_upload_window',
                url: $('general_import_upload_link').getUrl(),
                params: {winid: 'csh_upload_window'},
                title: '${l:HLS.IMPORT}',
                width: 420,
                height: 275
            });
        }


        function csh531_query() {
            $('csh531n_sap_bankflow_info_result_ds').query();
        }

        function csh_edit_function(batch_id) {
            new Leaf.Window({
                id: 'csh_modify_info_window',
                url: $('csh_modify_info_window_link').getUrl(),
                params: {batch_id: batch_id},
                title: '${l:CSH531.BASIC_INFO}',
                width: 420,
                height: 275
            });
        }

        function cshEditFun(value, record, name) {
            var batch_id = record.get('batch_id');
            return '<a href="javascript:csh_edit_function(' + batch_id + ')">${l:EDIT}</a>';
        }


        function construct_from_to() {
            var config = ['transaction_num', 'bank_slip_num', 'transaction_amount', 'currency_code', 'bank_account_code', 'bp_code', 'bp_name', 'bp_id', 'transaction_date'];
            var pattern = ['_from', '_to'];
            var obj = {};
            for (var i = 0,
                     j = config.length; i < j; i++) {
                for (var m = 0,
                         n = pattern.length; m < n; m++) {
                    obj[config[i] + pattern[m]] = config[i] + pattern[n - 1 - m];
                }
            }
            return obj;
        }

        function csh513_receipt_write_off_update(ds, record, name, value, oldvalue) {
            var from_to = construct_from_to();
            var opposite_name = from_to[name];
            if (!Ext.isEmpty(opposite_name)) {
                var opposite_value = record.get(opposite_name);
                if (!Ext.isEmpty(value) && Ext.isEmpty(opposite_value)) {
                    record.set(opposite_name, value);
                }
            }
        }

        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 summary_Renderer(data, name) {
            if (name == 'transaction_num') {
                return '<font color=red>' + '合计' + '</font>';
            } else if (name == 'transaction_amount') {
                return colum_caculateTotal(data, name);
            } else if (name == 'unwrite_off_amount') {
                return colum_caculateTotal(data, name);
            }

        }

        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 csh_para_check() {
            // 
            var record = $('auto_write_off_ds').getAt(0);
            // var record = records.getAt(0);
            var account_num = record.get('account_num');
            var bank_account_num = record.get('bank_account_num');
            var trx_amount = record.get('trx_amount');
            if (account_num != 'Y' && bank_account_num != 'Y' && trx_amount != 'Y') {
                Leaf.showMessage('${l:PROMPT}', '请选择一个以上自动分配参数！');
                record.set('bank_account_num', 'Y');
            }
        }

        function do_import_write_off() {
            new Leaf.Window({
                id: 'csh_write_off_upload_window',
                params: {
                    do_after_assigns: 'N',
                    winid: 'csh_write_off_upload_window'
                },
                url: $('csh_write_off_upload_link').getUrl(),
                title: '${l:HLS.IMPORT}',
                width: 420,
                height: 475
            });
        }

        function csh_import_write_off() {
            Leaf.showConfirm('${l:PROMPT}', '导入分配将覆盖已分配的数据，是否继续？', function () {
                do_import_write_off();
            }, function () {
            });
        }


        function csh531n_open_write_off_detail(id) {
            var ds = $('csh531n_sap_bankflow_info_result_ds');
            var record = ds.findById(id);

            var win = new Leaf.Window({
                id: 'csh_write_off_assigns_window',
                params: {
                    transaction_id: record.get('transaction_id'),
                    trx_interface_id: record.get('transaction_id'),
                    bank_slip_num: record.get('bank_slip_num'),
                    company_id: record.get('company_id'),
                    transaction_date: Leaf.formatDate(record.get('transaction_date')),
                    internal_period_num: record.get('internal_period_num'),
                    period_name: record.get('period_name'),
                    bp_bank_account_num: record.get('bp_bank_account_num'),
                    bp_bank_account_name: record.get('bp_bank_account_name'),
                    bp_id: record.get('bp_id'),
                    winid: 'csh_write_off_assigns_window'
                },
                url: $('batch_detail_link').getUrl(),
                title: '预核销',
                fullScreen: true
            });

            win.on('close', function () {
                ds.query(ds.currentPage);
            });
        }

        function csh531n_detail_renderer(value, record, name) {

            return '<a href="Javascript:csh531n_open_write_off_detail(' + record.id + ')">明细</a>';
        }

        function seedetail_write_off(value, record, name) {
             var return_value = value||0;
            return '<a href="javascript:openWindow_writeoff('+record.id+');">' + Leaf.formatMoney(return_value) + '</a>';

        }

        function openWindow_writeoff(id) {
            var record = $('csh531n_sap_bankflow_info_result_ds').findById(id);
            var url;
            url = $('csh_write_off_detail_link').getUrl() + '?transaction_id=' + record.get('transaction_id') + '&transaction_type=' + record.get('transaction_type');

            new Leaf.Window({
                id: 'csh_write_off_reverse_detail_link_winid',
                params: {
                    winId: 'csh_write_off_reverse_detail_link_winid'
                },
                url: url,
                title: '${l:CSH301.CSH_WRITE_OFF_DETAIL}',
                fullScreen: true
            });
        }
        function csh532n_export() {
            $('csh_transaction_receipt_write_off_grid_ds')._export(null,'收款预核销流水');
        }

        ]]></script>
        <a:dataSets>
            <a:dataSet id="csh_transaction_type_ds">

                <a:datas dataSource="/model/sys_code_default_value_path"/>

            </a:dataSet>
            <a:dataSet id="batch_status_ds" lookupCode="CSH531_BATCH_STATUS"/>
            <!--<a:dataSet id="csh_trx_batch_query_ds" autoCreate="true">-->
            <!--<a:fields>-->
            <!--<a:field name="batch_status" defaultValue="NEW"/>-->
            <!--<a:field name="batch_status_desc" defaultValue="${/model/batch_status_default/record/@code_value_name}" displayField="code_value_name" options="batch_status_ds" returnField="batch_status" valueField="code_value"/>-->
            <!--<a:field name="transaction_date"/>-->
            <!--</a:fields>-->
            <!--</a:dataSet>-->
            <!--<a:dataSet id="csh531n_sap_bankflow_info_result_ds" autoPageSize="true" autoQuery="true" model="csh.CSH531N.csh_trx_batch_interface" queryDataSet="csh_trx_batch_query_ds" selectable="true">-->
            <!--<a:fields>-->
            <!--<a:field name="batch_status"/>-->
            <!--<a:field name="batch_status_desc" displayField="code_value_name" options="batch_status_ds" returnField="batch_status" valueField="code_value"/>-->
            <!--</a:fields>-->
            <!--</a:dataSet>-->

            <a:dataSet id="currency_ds">
                <a:datas dataSource="/model/currency"/>
            </a:dataSet>
            <a:dataSet id="status_ds" lookupCode="CSH_PAYMENT_REQ_APPROVAL_STATUS"/>
            <a:dataSet id="csh_transaction_receipt_write_off_query_ds" autoCreate="true">
                <a:fields>
                    <a:field name="full_write_off_flag" checkedValue="FULL" defaultValue="N" uncheckedValue="N"/>
                    <a:field name="partial_write_off_flag" defaultValue="PARTIAL" checkedValue="PARTIAL"
                             uncheckedValue="N"/>
                    <a:field name="not_write_off_flag" defaultValue="NOT" checkedValue="NOT" uncheckedValue="N"/>

                    <a:field name="full_review_status" checkedValue="FULL" defaultValue="FULL" uncheckedValue="N"/>
                    <a:field name="partial_review_status" checkedValue="PARTIAL" defaultValue="PARTIAL"
                             uncheckedValue="N"/>
                    <a:field name="not_review_status" checkedValue="NOT" defaultValue="NOT" uncheckedValue="N"/>

                    <a:field name="posted_flag" defaultValue="Y"/>
                    <a:field name="reversed_flag" defaultValue="N"/>
                    <a:field name="label1" defaultValue="核销状态:"/>
                    <a:field name="label2" defaultValue="分配状态:"/>
                    <a:field name="transaction_type_desc" options="csh_transaction_type_ds" returnField="transaction_type" valueField="code_value" displayField="code_value_name"/>

                </a:fields>
                <a:events>
                    <a:event name="update" handler="csh513_receipt_write_off_update"/>
                </a:events>
            </a:dataSet>

            <a:dataSet id="csh531n_sap_bankflow_info_result_ds" autoPageSize="true" autoQuery="false" model="csh.CSH532N.csh_transaction_query" queryDataSet="csh_transaction_receipt_write_off_query_ds" selectable="true">
                <a:fields>
                    <a:field name="auto_filt_penalty" checkedValue="Y" uncheckedValue="N"/>
                    <a:field name="auto_filt_prinicipal_interest" checkedValue="Y" uncheckedValue="N"/>
                    <a:field name="status_n" displayField="code_value_name" options="status_ds" returnField="status"
                             valueField="code_value"/>
                </a:fields>
            </a:dataSet>
        </a:dataSets>
        <a:screenBody>
            <a:screenTopToolbar>
                <a:screenTitle/>

                <!--<a:gridButton click="csh531_data_confirm" text="CSH531.DATA_VALIDATION"/>-->
                <!-- <a:gridButton click="csh531_error_info" text="CSH531.SHOW_ERROR"/> -->
                <a:gridButton click="csh531_query" text="HLS.QUERY"/>
                <a:gridButton click="csh531_reset" text="重置"/>
                <!--<a:gridButton click="csh531_delete" text="HLS.REMOVE"/>chenlingfeng-->
            </a:screenTopToolbar>
            <a:form bindTarget="csh_transaction_receipt_write_off_query_ds" labelWidth="120" marginWidth="80"
                    title="收款核销">
                <a:hBox>
                    <a:fieldSet labelWidth="150" title="HLS.QUERY_TITLE">
                        <a:box column="4">
                            <a:label name="label1" bindTarget="csh_transaction_receipt_write_off_query_ds" style="margin-left:10px;color: #888;padding-left: 5px; padding-right: 5px;padding-top: 7px;"/>
                            <!--<a:checkBox name="full_write_off_flag" bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="全部核销"/>-->
                            <a:checkBox name="partial_write_off_flag" bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="部分核销"/>
                            <a:checkBox name="not_write_off_flag" bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="未核销"/>
                        </a:box>
                        <a:box column="4">
                            <a:label name="label2" bindTarget="csh_transaction_receipt_write_off_query_ds" style="margin-left:10px;color: #888;padding-left: 5px; padding-right: 5px;padding-top: 7px;"/>
                            <a:checkBox name="full_review_status" bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="完全分配"/>
                            <a:checkBox name="partial_review_status" bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="部分分配"/>
                            <a:checkBox name="not_review_status" bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="未分配"/>
                        </a:box>
                        <a:box column="4">
                            <a:textField name="bank_branch_name" bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="银行名称"/>
                            <a:textField name="bank_slip_num" bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="银行流水号"/>
                            <a:textField name="bp_bank_account_name" bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="对方账户"/>
                            <a:textField name="bp_bank_account_num" bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="对方账号"/>

                        </a:box>
                        <a:box column="4">
                            <a:numberField name="transaction_amount_from" bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="收款金额从"/>
                            <a:numberField name="transaction_amount_to" bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="收款金额到"/>
                            <a:datePicker name="transaction_date_from" bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="收款日期从"/>
                            <a:datePicker name="transaction_date_to" bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="收款日期到"/>
                        </a:box>
                        <a:box column="4">
                            <a:numberField name="unwrite_off_amount_from" bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="可用余额从"/>
                            <a:numberField name="unwrite_off_amount_to" bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="可用余额到"/>
                            <a:textField name="description" bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="摘要"/>
                            <a:comboBox name="transaction_type_desc" bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="事务类型"/>
                        </a:box>
                        <a:box column="4">
                            <a:textField name="transaction_num"
                                         bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="事务编号"/>
                        </a:box>
                    </a:fieldSet>

                    <!--<a:fieldSet labelWidth="150" column="1" title="CSH531.AUTO_WRITE_OFF_PARA" width="350">-->
                    <!--<a:checkBox name="bp_bank_account_name" bindTarget="auto_write_off_ds" prompt="汇款账户名"/>-->
                    <!--<a:checkBox name="bp_bank_account_num" bindTarget="auto_write_off_ds" prompt="汇款账户清单"/>-->
                    <!--&lt;!&ndash;<a:checkBox name="trx_amount" bindTarget="auto_write_off_ds" prompt="CSH531.TRX_AMOUNT"/>&ndash;&gt;-->
                    <!--</a:fieldSet>-->
                </a:hBox>
            </a:form>
            <a:grid id="csh_transaction_receipt_write_off_grid_ds" bindTarget="csh531n_sap_bankflow_info_result_ds" height="400" marginWidth="80" navBar="true">
                <a:toolBar>
                    <a:button click="csh532n_export" text="流水导出"/>
                    <!--<a:button click="csh_auto_write_off" text="自动分配"/>-->
                    <a:button click="csh_import_write_off" text="导入分配"/>
                    <!--<a:button click="csh531_data_confirm" text="预核销"/>-->
                </a:toolBar>
                <a:columns>
                    <a:column name="transaction_num" prompt="现金事务编号"/>
                    <a:column name="transaction_type_desc" prompt="事务类型"/>
                    <!--<a:column name="bank_name" prompt="银行名称"/>-->
                    <a:column name="bank_branch_name" prompt="银行名称"/>
                    <a:column name="bank_slip_num" prompt="银行流水号"/>
                    <a:column name="bank_account_num" prompt="收款账号"/>
                    <a:column name="transaction_amount" align="right" footerRenderer="summary_Renderer" renderer="Leaf.formatMoney" prompt="收款金额"/>
                    <a:column name="transaction_date" renderer="Leaf.formatDate" prompt="收款日期"/>
                    <!--<a:column name="csh_bp_name" prompt="收款对象"/>-->
                    <a:column name="bp_bank_account_name" prompt="对方账户"/>
                    <a:column name="bp_bank_account_num" prompt="对方账号"/>
                    <a:column name="description" prompt="摘要"/>
                    <a:column name="write_off_amount" align="right" renderer="seedetail_write_off"  prompt="已核销金额"/>
                    <a:column name="unwrite_off_amount" align="right" footerRenderer="summary_Renderer" renderer="Leaf.formatMoney" prompt="未核销金额"/>
                    <a:column name="approving_return_amount" align="right" footerRenderer="summary_Renderer" renderer="Leaf.formatMoney" prompt="审批中退款金额"/>
                    <a:column name="unallocate_amount" align="right" footerRenderer="summary_Renderer" renderer="Leaf.formatMoney" prompt="未分配金额"/>
                    <a:column name="write_off_flag_desc" prompt="核销状态"/>
                    <a:column name="review_status_desc" prompt="分配状态"/>
                    <a:column name="csh531n_detail" renderer="csh531n_detail_renderer" prompt="明细"/>
                </a:columns>
                <a:editors>
                    <a:checkBox id="receipt_write_off_checkbox_id"/>
                </a:editors>
            </a:grid>
        </a:screenBody>
    </a:view>
</a:screen>