<?xml version="1.0" encoding="UTF-8"?> <!-- $Author: WangYu $Date: 2014-4-25 上午09:31:11 $Revision: 1.0 $Purpose: --> <a:screen xmlns:a="http://www.leaf-framework.org/application" trace="true"> <a:init-procedure> <a:model-query defaultWhereClause="t1.document_category='CONTRACT'" fetchAll="true" model="basic.hls_document_type_for_lov" rootPath="con501_document_type_path"/> <a:model-query fetchAll="true" model="basic.get_current_time" rootPath="curr_time"/> <a:model-query defaultWhereClause="t1.enabled_flag='Y'" fetchAll="true" model="basic.csh_payment_method_for_lov" rootPath="payment_method_path"/> </a:init-procedure> <a:view> <a:link id="csh518_write_off_link" url="${/request/@context_path}/modules/csh/CSH518/csh_auto_write_off.lsc"/> <a:link id="csh_receipt_import_link" url="${/request/@context_path}/modules/csh/CSH511/csh_receipt_import_trans_upload.lview"/> <script type="text/javascript"><![CDATA[ function CON321_con_contract_query() { $('con_contract_cashflow_balance_result_ds').query(); } function CON321_con_contract_reset() { $('con_contract_cashflow_balance_query_ds').reset(); } function CON321_render_contract_number(value, record, name) { if (name == "contract_number") { if (record.get('overdue_max_days') >= 1) { return '<u><a style="color:red" >' + value + '</a></u>'; } else { return value; } } if (name == "penalty") { if (value > 0) { return '<u><a style="color:red" >' + value + '</a></u>'; } else { return '<a >' + value + '</a>'; } } } function csh512_write_off() { var records = $('con_contract_cashflow_balance_result_ds').getSelected(); if (records.length == 0) { Leaf.showMessage('${l:HLS.PROMPT}', '请选择数据!'); return; } var datas = []; Leaf.showConfirm('${l:PROMPT}', '确认核销?', function() { Leaf.Masker.mask(Ext.getBody(), '${l:HLS.EXECUTING}'); for (var i = 0;i < records.length;i++) { var obj = {}; obj['_status'] = 'execute'; datas[i] = obj; var cashflow_id = records[i].get('cashflow_id'); var contract_account_id = records[i].get('contract_account_id'); var payment_method_id = records[i].get('payment_method_id'); // var collection_classes = records[i].get('collection_classes'); //不输入核销日期取due_date if (!records[i].get('write_off_date')) { var calc_date = records[i].get('due_date'); } else { calc_date = records[i].get('write_off_date'); } if (calc_date) { Leaf.request({ url: $('csh518_write_off_link').getUrl(), para: { cashflow_id: cashflow_id, contract_account_id: contract_account_id, write_off_date: calc_date, payment_method_id: payment_method_id }, success: function(res) { Leaf.SideBar.show({ msg: '${l:核销成功!}', duration: 2000 }); Leaf.Masker.unmask(Ext.getBody()); $('con_contract_cashflow_balance_result_ds').query(); }, failure: function() { Leaf.Masker.unmask(Ext.getBody()); }, error: function() { Leaf.Masker.unmask(Ext.getBody()); }, scope: this }); } else { Leaf.Masker.unmask(Ext.getBody()); Leaf.showMessage('${l:HLS.PROMPT}', '请选择核销日期!'); return; } } }); } function csh511_receipt_import() { var win = new Leaf.Window({ url: $('csh_receipt_import_link').getUrl(), title: '收款导入', id: 'csh_receipt_import_window', fullScreen: true }); win.on('close', function() { $('con_contract_cashflow_balance_result_ds').query(); }); } ]]></script> <a:dataSets> <a:dataSet id="con321_contract_status_ds" lookupCode="CON500_CONTRACT_STATUS"/> <!-- <a:dataSet id="collection_classes_type_ds" lookupCode="COLLECTION_CLASSES_TYPE"/> --> <a:dataSet id="payment_method_ds"> <a:datas dataSource="/model/payment_method_path"/> </a:dataSet> <a:dataSet id="over_status_flag_ds"> <a:datas> <a:record name="Y" value="是"/> <a:record name="N" value="否"/> </a:datas> </a:dataSet> <a:dataSet id="con501_document_type_name_ds"> <a:datas dataSource="/model/con501_document_type_path"/> </a:dataSet> <a:dataSet id="con_contract_cashflow_balance_query_ds" autoCreate="true"> <a:fields> <a:field name="due_date_from" defaultValue="${/model/curr_time/record/@start_date}"/> <a:field name="due_date_to" defaultValue="${/model/curr_time/record/@end_date}"/> <a:field name="document_type_desc" displayField="description" options="con501_document_type_name_ds" returnField="document_type" valueField="document_type"/> <a:field name="contract_number_from" autoComplete="true" lovGridHeight="330" lovHeight="500" lovLabelWidth="100" lovService="cont.CON500.con_contract_number_lov" lovWidth="520" title="合同号"> <a:mapping> <a:map from="contract_number" to="contract_number_from"/> </a:mapping> </a:field> <a:field name="contract_number_to" autoComplete="true" lovGridHeight="350" lovHeight="500" lovLabelWidth="100" lovService="cont.CON500.con_contract_number_lov" lovWidth="520" title="合同号"> <a:mapping> <a:map from="contract_number" to="contract_number_to"/> </a:mapping> </a:field> <a:field name="bp_id_tenant_n" lovGridHeight="350" lovHeight="500" lovLabelWidth="100" lovService="cont.CON321.rsc_fc_contract_bp_lov" lovWidth="520" title="HLS.BP_TITLE"> <a:mapping> <a:map from="bp_name" to="bp_id_tenant_n"/> <a:map from="bp_id" to="bp_id_tenant"/> </a:mapping> </a:field> <a:field name="cf_item_desc" autoComplete="true" lovGridHeight="350" lovHeight="500" lovLabelWidth="100" lovService="csh.CSH518.hls_cashflow_item_v_lov?cf_direction=INFLOW" lovWidth="520" title="现金流项目"> <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="price_list_name" autoComplete="true" fetchSingle="true" lovGridHeight="350" lovHeight="500" lovService="hls.HLS050.hls_price_list_for_lov" lovWidth="500" title="HLS.PRICE_LIST"> <a:mapping> <a:map from="price_list" to="price_list"/> <a:map from="description" to="price_list_name"/> <a:map from="calc_method" to="calc_method"/> </a:mapping> </a:field> <a:field name="invoice_agent_id_n" lovGridHeight="350" lovHeight="500" lovLabelWidth="100" lovService="basic.hls_bp_master_v_all_lov?bp_category=AGENT" lovWidth="520" title="HLS.BP_TITLE"> <a:mapping> <a:map from="bp_name" to="invoice_agent_id_n"/> <a:map from="bp_id" to="invoice_agent_id"/> </a:mapping> </a:field> <a:field name="contract_status"/> <a:field name="contract_status_desc" displayField="code_value_name" options="con321_contract_status_ds" returnField="contract_status" valueField="code_value"/> <a:field name="write_off_flag_desc" displayField="value" options="over_status_flag_ds" returnField="write_off_flag" valueField="name"/> <a:field name="over_status_flag_desc" displayField="value" options="over_status_flag_ds" returnField="overdue_status" valueField="name"/> <a:field name="company_authority" defaultValue="${/session/@company_id}"/> <a:field name="write_off_date"/> </a:fields> </a:dataSet> <a:dataSet id="con_contract_cashflow_balance_result_ds" autoPageSize="true" autoQuery="true" model="csh.CSH518.con_contract_cashflow_balance" queryDataSet="con_contract_cashflow_balance_query_ds" selectable="true"> <a:fields> <!-- <a:field name="payment_method_id" defaultValue="1"/> --> <a:field name="payment_method_display" displayField="description" options="payment_method_ds" required="true" returnField="payment_method_id" valueField="payment_method_id"/> <!-- <a:field name="collection_classes" defaultValue="999"/> --> <!-- <a:field name="collection_classes_desc" displayField="code_value_name" options="collection_classes_type_ds" required="true" returnField="collection_classes" valueField="code_value"/> --> <a:field name="contract_account_num" lovGridHeight="350" lovHeight="500" lovLabelWidth="100" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="1000" title="收款账户"> <a:mapping> <a:map from="bank_account_id" to="contract_account_id"/> <a:map from="bank_account_code" to="contract_account_code"/> <a:map from="bank_account_num" to="contract_account_num"/> </a:mapping> </a:field> </a:fields> </a:dataSet> </a:dataSets> <a:screenBody> <a:screenTopToolbar> <a:screenTitle/> <a:gridButton click="CON321_con_contract_query" text="HLS.QUERY"/> <a:gridButton click="CON321_con_contract_reset" text="HLS.RESET"/> <a:gridButton click="csh512_write_off" text="核销"/> <!-- <a:gridButton id="csh511_receipt_import_id" click="csh511_receipt_import" text="收款导入"/> --> </a:screenTopToolbar> <a:form bindTarget="con_contract_cashflow_balance_query_ds" column="4" marginWidth="60" title="查询条件"> <a:textField name="contract_number" bindTarget="con_contract_cashflow_balance_query_ds" prompt="支付表编号"/> <a:comboBox name="contract_status_desc" bindTarget="con_contract_cashflow_balance_query_ds" prompt="支付表状态"/> <a:lov name="bp_id_tenant_n" bindTarget="con_contract_cashflow_balance_query_ds" prompt="承租人"/> <a:lov name="cf_item_desc" bindTarget="con_contract_cashflow_balance_query_ds" prompt="现金流项目"/> <a:lov name="invoice_agent_id_n" bindTarget="con_contract_cashflow_balance_query_ds" prompt="经销商"/> <a:datePicker name="due_date_from" bindTarget="con_contract_cashflow_balance_query_ds" prompt="应收日从"/> <a:datePicker name="due_date_to" bindTarget="con_contract_cashflow_balance_query_ds" prompt="应收日到"/> </a:form> <a:grid bindTarget="con_contract_cashflow_balance_result_ds" marginHeight="230" marginWidth="60" navBar="true"> <a:toolBar> <a:button type="excel"/> </a:toolBar> <a:columns> <a:column name="write_off_date" align="center" editor="wrrite_off_date" lock="true" prompt="核销日期" renderer="Leaf.formatDate" width="90"/> <a:column name="contract_number" align="left" lock="true" prompt="支付表编号" renderer="CON321_render_contract_number" width="120"/> <a:column name="contract_name" align="left" prompt="支付表名称" width="230"/> <a:column name="invoice_agent_id_n" align="left" prompt="经销商" width="180"/> <a:column name="contract_account_num" align="left" editor="contract_account_id" prompt="收款账户" width="230"/> <a:column name="payment_method_display" align="center" editor="edit_combobox" prompt="收款方式" width="120"/> <!-- <a:column name="collection_classes_desc" align="center" editor="edit_combobox" prompt="收款类型" width="120"/> --> <a:column name="cf_item_desc" align="center" prompt="现金流项目"/> <a:column name="times" align="center" prompt="期数" width="50"/> <a:column name="due_date" align="center" prompt="应收日" renderer="Leaf.formatDate" width="80"/> <a:column name="due_amount" align="right" prompt="应收金额" renderer="Leaf.formatMoney" width="90"/> <a:column name="principal" align="right" prompt="应收本金" renderer="Leaf.formatMoney" width="90"/> <a:column name="interest" align="right" prompt="应收利息" renderer="Leaf.formatMoney" width="90"/> <a:column name="received_amount" align="right" prompt="实收金额" renderer="Leaf.formatMoney" width="90"/> <a:column name="received_principal" align="right" prompt="实收本金" renderer="Leaf.formatMoney" width="90"/> <a:column name="received_interest" align="right" prompt="实收利息" renderer="Leaf.formatMoney" width="90"/> <a:column name="unreceived_amount" align="right" prompt="未收金额" renderer="Leaf.formatMoney" width="90"/> <a:column name="unreceived_principal" align="right" prompt="未收本金" renderer="Leaf.formatMoney" width="90"/> <a:column name="unreceived_interest" align="right" prompt="未收利息" renderer="Leaf.formatMoney" width="90"/> </a:columns> <a:editors> <a:datePicker id="wrrite_off_date"/> <a:lov id="contract_account_id"/> <a:comboBox id="edit_combobox"/> </a:editors> </a:grid> </a:screenBody> </a:view> </a:screen>