<?xml version="1.0" encoding="UTF-8"?>
<!--
    $Author: qwm  
    $Date: 2013-8-30 上午11:11:35  
    $Revision: 1.0  
    $Purpose: 
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application">
    <a:init-procedure>
        <a:model-query fetchAll="true" model="gld.gld_currency_vl" rootPath="acr512_currency_list"/>
    </a:init-procedure>
    <a:view>
        <a:link id="csh502_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/>
        <!-- <a:link id="CSH501D_QUERY_col_detail" url="${/request/@context_path}/modules/csh/CSH501/csh_payment_req.lview"/> -->
        <a:link id="csh_payment_query_detail_link" url="${/request/@context_path}/modules/csh/CSH505/csh_payment_query_detail.lview"/>
        <a:link id="csh_payment_req_doc_print_link" url="${/request/@context_path}/modules/csh/CSH502/csh_payment_doc_print.lview"/>
        <a:link id="csh502_csh_payment_req_link_id" url="${/request/@context_path}/modules/csh/CSH501/csh_payment_req.lview"/>
        <script type="text/javascript"><![CDATA[
            function csh502_payment_query() {
                $('csh_payment_req_queryDs').query();
            }
            
            function csh502_payment_reset() {
                $('csh_payment_req_query_ds').reset();
            }
           
           function render_objectDs_grid(value, record, name) {
                 if(name === 'print_flag'){
                    if(record.get('approval_status') === 'APPROVED'){
                        if(value === 'Y'){
                            return '已打印';
                        }else{
                            return '<font color="red">未打印</font>';
                        }
                    }
                }else if (name === 'payment_req_number') {
                    if (!record.isNew) {
                        return '<a href="javascript:winOpen_req_pay(\'' + record.id + '\')">' + value + '</a>';
                    }
                }
           }
            function winOpen_req_pay(record_id) {
                var record = $('csh_payment_req_queryDs').findById(record_id);
                var param = {};
                param['function_usage'] = 'QUERY';
                param['maintain_type'] = 'READONLY';
                param['payment_req_id'] = record.get('payment_req_id');
                param['document_category'] = record.get('document_category');
                param['business_type'] = record.get('business_type');
                param['function_code'] = 'CSH505D';
                param['winid'] = 'csh_payment_update_window';
                param['url_title'] = '付款申请';
                hls_doc_get_layout_code('csh502_get_layout_code_link_id', param, 'csh502_csh_payment_req_link_id', 'csh_payment_req_queryDs');
            }
           
           
           
           // function openWin(ds_id){
                // var record = $(ds_id).getCurrentRecord();
                // maintain_type = 'UPDATE';
                // param = record.data;
                // param['payment_req_id'] = record.get('payment_req_id');
                // param['function_code'] = 'CSH505D';
                // param['function_usage'] = 'MODIFY';
                // //param['layout_debugger_flag']='Y';
                // param['maintain_type'] = maintain_type;
                // param['url_title'] = '付款申请';
                // hls_doc_get_layout_code('prj_project_get_layout_code_link_id', param, 'csh_payment_query_detail');
            // }
            // function onOpenWin(value, record, name) {
                // return '<a href="javascript:openWin(\'' + record.ds.id + '\')">' + value + '</a>';
            // } 
            
            function onUpdate_payment_req(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 == 'approval_date_from') {
                    if (record.get('approval_date_to') == 'undefined' || record.get('approval_date_to') == null || record.get('approval_date_to') == '') {
                        record.set('approval_date_to', value);
                    }
                } else if (name == 'approval_date_to') {
                    if (record.get('approval_date_from') == 'undefined' || record.get('approval_date_from') == null || record.get('approval_date_from') == '') {
                        record.set('approval_date_from', value);
                    }
                } else if (name == 'amount_from') {
                    if (record.get('amount_to') == 'undefined' || record.get('amount_to') == null || record.get('amount_to') == '') {
                        record.set('amount_to', value);
                    }
                } else if (name == 'amount_to') {
                    if (record.get('amount_from') == 'undefined' || record.get('amount_from') == null || record.get('amount_from') == '') {
                        record.set('amount_from', value);
                    }
                } else if (name == 'req_date_from') {
                    if (record.get('req_date_to') == 'undefined' || record.get('req_date_to') == null || record.get('req_date_to') == '') {
                        record.set('req_date_to', value);
                    }
                } else if (name == 'req_date_to') {
                    if (record.get('req_date_from') == 'undefined' || record.get('req_date_from') == null || record.get('req_date_from') == '') {
                        record.set('req_date_from', value);
                    }
                } else if (name == 'bp_code_from') {
                    if (record.get('bp_code_to') == 'undefined' || record.get('bp_code_to') == null || record.get('bp_code_to') == '') {
                        record.set('bp_code_to', value);
                    }
                } else if (name == 'bp_code_to') {
                    if (record.get('bp_code_from') == 'undefined' || record.get('bp_code_from') == null || record.get('bp_code_from') == '') {
                        record.set('bp_code_from', value);
                    }
                }
                else if (name == 'apply_pay_date_from') {
                    if (record.get('apply_pay_date_to') == 'undefined' || record.get('apply_pay_date_to') == null || record.get('apply_pay_date_to') == '') {
                        record.set('apply_pay_date_to', value);
                    }
                } else if (name == 'apply_pay_date_to') {
                    if (record.get('apply_pay_date_from') == 'undefined' || record.get('apply_pay_date_from') == null || record.get('apply_pay_date_from') == '') {
                        record.set('apply_pay_date_from', value);
                    }
                } 
                else if (name == 'approval_date_from') {
                    if (record.get('approval_date_to') == 'undefined' || record.get('approval_date_to') == null || record.get('approval_date_to') == '') {
                        record.set('approval_date_to', value);
                    }
                } else if (name == 'approval_date_to') {
                    if (record.get('approval_date_from') == 'undefined' || record.get('approval_date_from') == null || record.get('approval_date_from') == '') {
                        record.set('approval_date_from', value);
                    }
                } 
                else if (name == 'closed_date_from') {
                    if (record.get('closed_date_to') == 'undefined' || record.get('closed_date_to') == null || record.get('closed_date_to') == '') {
                        record.set('closed_date_to', value);
                    }
                } else if (name == 'closed_date_to') {
                    if (record.get('closed_date_from') == 'undefined' || record.get('closed_date_from') == null || record.get('closed_date_from') == '') {
                        record.set('closed_date_from', value);
                    }
                } 
            }
            
            function check_data(records){
                for(var i=0;i<records.length;i++){
                    if(records[i].get('approval_status') === 'APPROVED'){
                        continue;
                    }else{
                        return false;
                    }
                }
                return true;
            }
            
            function csh502_payment_doc_print() {
                var records = $('csh_payment_req_queryDs').getSelected();
                if (records.length === 0) {
                    Leaf.showMessage('${l:PROMPT}', '请选择至少一条记录');
                    return;
                }else if(!check_data(records)){
                    Leaf.showWarningMessage('提示','仅能打印汇签单列显示为<font color="red">未打印</font>或已打印的数据!');
                    return ;
                }
                var instr = '';
                for (var i = 0;i < records.length;i++) {
                    if (i == 0) {
                        instr = instr + records[i].get('payment_req_id');
                    } else {
                        instr = instr + ',' + records[i].get('payment_req_id');
                    }
                }
                var url = $('csh_payment_req_doc_print_link').getUrl() + '?payment_req_id=' + instr;
                window.open(url);
            }
            
            function summaryRenderer(datas, name) {
        			var sum=0;
            		var sum1=0;
            		if(name=="approval_status_desc"){
		                return '合计:<font color="red"></font>';
	        		}
	        		if(name=="amount"){
	        			for(var i=0;i<datas.length;i++){
		            		var record=datas[i];
		            		var payment_amount_vl=record.get("amount");
		            		var payment_amount=parseFloat(payment_amount_vl);
		            		if(!isNaN(payment_amount)){
		            			sum+=payment_amount;
		            		}
            			}
		                return '<font color="red">' + Leaf.formatNumber(sum ,2)+ '</font>';
	        		}
	        		if(name=='sum_act_amount'){
	        			for(var i=0;i<datas.length;i++){
		            		var record=datas[i];
		            		var new_payment_amount_vl=record.get("sum_act_amount");
		            		var new_payment_amount=parseFloat(new_payment_amount_vl);
		            		if(!isNaN(new_payment_amount)){
		            			sum1+=new_payment_amount;
		            		}
            			}
	        			return '<font color="red">' + Leaf.formatNumber(sum1 ,2)+ '</font>';
	        		}
            }
        ]]></script>
        <a:dataSets>
            <a:dataSet id="closed_status_ds">
                <a:datas>
                    <a:record code_value="Y" code_value_name="是"/>
                    <a:record code_value="N" code_value_name="否"/>
                    <a:record code_value="" code_value_name="全部"/>
                </a:datas>
            </a:dataSet>
            <a:dataSet id="approval_status_ds" lookupCode="CSH_PAYMENT_REQ_APPROVAL_STATUS"/>
            <a:dataSet id="acr512_currency_ds">
                <a:datas dataSource="/model/acr512_currency_list"/>
            </a:dataSet>
            <a:dataSet id="csh_payment_req_query_ds">
                <a:fields>
                    <a:field name="agent_flag" defaultValue="1"/>
                    <a:field name="closed_flag_desc" displayfield="code_value_name" options="closed_status_ds" returnfield="closed_flag" valuefield="code_value"/>
                    <a:field name="approval_status_desc" displayfield="code_value_name" options="approval_status_ds" returnfield="approval_status" valuefield="code_value"/>
                    <a:field name="currency_name" displayField="currency_name" options="acr512_currency_ds" returnField="currency_code" valueField="currency_code"/>
                    <a:field name="payment_flag_n" displayfield="code_value_name" options="closed_status_ds" returnfield="payment_flag" valuefield="code_value"/>
                    <a:field name="print_flag_n" displayfield="code_value_name" options="closed_status_ds" returnfield="print_flag" valuefield="code_value"/>
                    <a:field name="bp_code_from" lovGridHeight="350" lovHeight="500" lovService="basic.hls_bp_master_v_for_lov" lovWidth="500">
                        <a:mapping>
                            <a:map from="bp_code" to="bp_code_from"/>
                            <a:map from="bp_name" to="bp_code_desc_from"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="bp_code_to" lovGridHeight="350" lovHeight="500" lovService="basic.hls_bp_master_v_for_lov" lovWidth="500">
                        <a:mapping>
                            <a:map from="bp_code" to="bp_code_to"/>
                            <a:map from="bp_name" to="bp_code_desc_to"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="bp_id_tenant_n"/>
                </a:fields>
                <a:events>
                    <a:event name="update" handler="onUpdate_payment_req"/>
                </a:events>
            </a:dataSet>
            <a:dataSet id="csh_payment_req_queryDs" autoPageSize="true" autoQuery="true" model="csh.CSH505.csh_payment_query" queryDataSet="csh_payment_req_query_ds" selectable="true">
                <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="payment_flag" checkedValue="Y" readOnly="true" uncheckedValue="N"/>
                    <a:field name="approval_status_desc" displayfield="code_value_name" options="approval_status_ds" returnfield="approval_status" valuefield="code_value"/>
                </a:fields>
            </a:dataSet>
        </a:dataSets>
        <a:screenBody>
            <a:screenTopToolbar>
                <a:gridButton click="csh502_payment_query" text="HAP_QUERY"/>
                <a:gridButton click="csh502_payment_reset" text="HLS.RESET"/>
                <!-- <a:gridButton click="csh502_payment_doc_print" text="汇签单打印"/> -->
            </a:screenTopToolbar>
            <a:form column="4" labelWidth="100" marginWidth="30" title="CSH502.CSH_PAYMENT_REQ_QUERY">
                <a:textField name="payment_req_number" bindTarget="csh_payment_req_query_ds" prompt="申请编号"/>
                <a:textField name="contract_number" bindTarget="csh_payment_req_query_ds" prompt="合同编号"/>
                <a:datePicker name="req_date_from" bindTarget="csh_payment_req_query_ds" prompt="CSH502.CSH_REQ_DATE_FROM"/>
                <a:datePicker name="req_date_to" bindTarget="csh_payment_req_query_ds" prompt="CSH502.CSH_REQ_DATE_TO"/>
                <a:lov name="bp_code_from" bindTarget="csh_payment_req_query_ds" prompt="CSH502.CSH_PAYMENT_OBJ_FROM"/>
                <a:lov name="bp_code_to" bindTarget="csh_payment_req_query_ds" prompt="CSH502.CSH_PAYMENT_OBJ_TO"/>
                <a:textField name="bp_id_tenant_n" bindTarget="csh_payment_req_query_ds" prompt="承租人"/>
                <!-- <a:datePicker name="apply_pay_date_from" bindTarget="csh_payment_req_query_ds" prompt="申请付款日期从" width="150"/>
                <a:datePicker name="apply_pay_date_to" bindTarget="csh_payment_req_query_ds" prompt="申请付款日期到" width="150"/> -->
                <a:numberField name="amount_from" allowDecimals="true" allowFormat="true" bindTarget="csh_payment_req_query_ds" prompt="申请总金额从"/>
                <a:numberField name="amount_to" allowDecimals="true" allowFormat="true" bindTarget="csh_payment_req_query_ds" prompt="申请总金额到"/>
                <a:datePicker name="approval_date_from" bindTarget="csh_payment_req_query_ds" prompt="审批日期从"/>
                <a:datePicker name="approval_date_to" bindTarget="csh_payment_req_query_ds" prompt="审批日期到"/>
                <a:datePicker name="closed_date_from" bindTarget="csh_payment_req_query_ds" prompt="放款日期从"/>
                <a:datePicker name="closed_date_to" bindTarget="csh_payment_req_query_ds" prompt="放款日期到"/>
                <a:comboBox name="approval_status_desc" bindTarget="csh_payment_req_query_ds" prompt="审批状态"/>
                <a:comboBox name="payment_flag_n" bindTarget="csh_payment_req_query_ds" prompt="是否全额支付"/>
                <!-- <a:comboBox name="closed_flag_desc" bindTarget="csh_payment_req_query_ds" prompt="CSH502.CSH_CLOSED_FLAG"/> -->
                <!-- <a:comboBox name="print_flag_n" bindTarget="csh_payment_req_query_ds" prompt="汇签单是否打印"/> -->
                <!-- <a:textField name="submitted_flag" bindTarget="csh_payment_req_query_ds" prompt="CSH502.CSH_SUBMIT_STATE" width="150"/> -->
            </a:form>
            <a:grid id="csh_payment_req_grid_ds" bindTarget="csh_payment_req_queryDs" marginHeight="230" marginWidth="30" navBar="true">
                <a:toolBar>
                    <a:button type="excel"/>
                </a:toolBar>
                <a:columns>
                    <a:column name="payment_req_number" lock="true" prompt="CSH502.CSH_REQ_NO" renderer="render_objectDs_grid" width="120"/>
                    <!--  <a:column name="print_flag" align="center" prompt="汇签单" renderer="render_objectDs_grid" width="80"/> -->
                    <a:column name="req_date" align="center" prompt="CSH502.CSH_REQ_DATE" renderer="Leaf.formatDate" width="80"/>
                    <!-- <a:column name="project_number" prompt="申请编号" showTitle="true" width="100"/> -->
                    <a:column name="bp_id_tenant_n" prompt="承租人名称" showTitle="true" width="140"/>
                    <a:column name="contract_number" prompt="合同编号" showTitle="true" width="120"/>
                    <a:column name="approval_date" align="center" prompt="CSH502.CSH_APR_DATE" renderer="Leaf.formatDate" width="80"/>
                    <a:column name="approval_status_desc" align="center" footerRenderer="summaryRenderer" prompt="CSH502.CSH_APR_STATE" width="80"/>
                    <a:column name="amount" align="right" footerRenderer="summaryRenderer" prompt="申请总金额" renderer="Leaf.formatMoney"/>
                    <a:column name="sum_act_amount" footerRenderer="summaryRenderer" prompt="实际申请金额" renderer="Leaf.formatMoney" width="90"/>
                    <a:column name="bp_name" prompt="CSH501.CSH_PAYMENT_OBJ_NAME" showTitle="true" width="100"/>
                    <a:column name="bp_num" prompt="对象账号" showTitle="true" width="130"/>
                    <a:column name="bp_bank_account_name" prompt="账户名称" showTitle="true" width="100"/>
                    <a:column name="bank_full_name" prompt="银行" showTitle="true" width="90"/>
                    <!-- <a:column name="bank_account_name" prompt="出租方账户名称" showTitle="true" width="200"/> -->
                    <a:column name="payment_flag" align="center" prompt="是否全额支付" width="80"/>
                    <a:column name="closed_date" align="center" prompt="放款日期" renderer="Leaf.formatDate" width="80"/>
                    <!-- <a:column name="closed_flag" prompt="CSH502.CSH_CLOSED_FLAG" width="60"/> -->
                    <!-- <a:column name="user_name" prompt="CSH502.CSH_PROPOSER"/> -->
                    <!-- <a:column name="currency_code" align="center" prompt="HLS.CURRENCY" width="60"/> -->
                    <!--  <a:column name="position_name" prompt="岗位"/> -->
                </a:columns>
            </a:grid>
        </a:screenBody>
        <a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
    </a:view>
</a:screen>