<?xml version="1.0" encoding="UTF-8"?>
<!--
    $Author: qwm  
    $Date: 2013-8-30 上午11:11:35  
    $Revision: 1.0  
    $Purpose: 
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application">
    <a:init-procedure>
        <a:model-query fetchAll="true" model="gld.gld_currency_vl" rootPath="acr512_currency_list"/>
    </a:init-procedure>
    <a:view>
        <a:link id="csh_payment_req_doc_print_d_link" url="${/request/@context_path}/modules/csh/CSH502/csh_payment_doc_print_d.lview"/>
        <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();
                $('csh_payment_req_sum_queryDs').query();
            }
            
            function csh502_payment_reset() {
                $('csh_payment_req_query_ds').reset();
            }
            
            function render_objectDs_grid(value, record, name) {
                 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'] = 'CSH501Q';
                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 csh502_payment_doc_print_d() {
                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_d_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="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="fin_manager"/>
                    <a:field name="fin_manager_n" lovGridHeight="350" lovHeight="500" lovService="basic.fin_manager_lov" lovWidth="500">
                        <a:mapping>
                            <a:map from="value_code" to="fin_manager"/>
                            <a:map from="value_name" to="fin_manager_n"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="bp_name" lovGridHeight="350" lovHeight="500" lovService="basic.hls_bp_master_v_for_lov" lovWidth="500">
                        <a:mapping>
                            <a:map from="bp_code" to="bp_code"/>
                            <a:map from="bp_name" to="bp_name"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="bp_category_n" lovGridHeight="350" lovHeight="500" lovService="csh.CSH505.hls_bp_category" lovWidth="500">
                        <a:mapping>
                            <a:map from="bp_category" to="bp_category"/>
                            <a:map from="description" to="bp_category_n"/>
                        </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:dataSet id="csh_payment_req_sum_queryDs" autoQuery="true" model="csh.CSH505.csh_payment_sum_amount_query" queryDataSet="csh_payment_req_query_ds"><![CDATA[
                
            ]]></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:gridButton click="csh502_payment_doc_print_d" text="保证金汇签单"/>-->
            </a:screenTopToolbar>
            <a:form column="4" labelWidth="100" marginWidth="30" title="CSH502.CSH_PAYMENT_REQ_QUERY">
                <a:numberField name="sum_amount" allowFormat="true" bindTarget="csh_payment_req_sum_queryDs" prompt="实际申请总金额" readOnly="true"/>
                <a:textField name="sum_count" bindTarget="csh_payment_req_sum_queryDs" prompt="总笔数" readOnly="true"/>
                <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" bindTarget="csh_payment_req_query_ds" prompt="CSH502.CSH_PAYMENT_OBJ"/> -->
                <!--<a:lov name="fin_manager_n" bindTarget="csh_payment_req_query_ds" prompt="驻外经理"/>-->
                <!-- <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:textField name="bp_id_tenant_n" bindTarget="csh_payment_req_query_ds" prompt="申请人"/>
                <a:comboBox name="approval_status_desc" bindTarget="csh_payment_req_query_ds" prompt="审批状态"/>
                <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: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:datePicker name="closed_date_from" bindTarget="csh_payment_req_query_ds" prompt="关闭日期从"/>-->
                <!--<a:datePicker name="closed_date_to" bindTarget="csh_payment_req_query_ds" prompt="关闭日期到"/>-->
                <a:lov name="bp_name" bindTarget="csh_payment_req_query_ds" prompt="对象名称"/>
                <a:lov name="bp_category_n" bindTarget="csh_payment_req_query_ds" prompt="对象类别"/>
                <a:textField name="payment_req_number" bindTarget="csh_payment_req_query_ds" prompt="申请单号"/>
                <!-- <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="140"/>
                    <!--<a:column name="print_flag" align="center" prompt="汇签单" renderer="render_objectDs_grid" width="80"/>-->
                    <!--<a:column name="status_n" align="center" prompt="BPM状态" 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="申请人" showTitle="true" width="140"/>
                    <!--<a:column name="fin_manager_n" prompt="驻外经理"/>-->
                    <a:column name="contract_number" prompt="合同编号" showTitle="true" width="140"/>
                    <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" align="right" footerRenderer="summaryRenderer" prompt="实际申请金额" renderer="Leaf.formatMoney" width="100"/>
                    <!--<a:column name="price" align="right" prompt="指导价" renderer="Leaf.formatMoney"/>-->
                    <a:column name="bp_name" prompt="CSH501.CSH_PAYMENT_OBJ_NAME" showTitle="true" width="100"/>
                    <a:column name="bp_category_n" prompt="对象类型" 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="100"/> -->
                    <!-- <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="关闭日期" renderer="Leaf.formatDate" width="80"/>-->
                    <!--<a:column name="closed_flag" prompt="CSH502.CSH_CLOSED_FLAG" width="60"/>-->
                    <a:column name="user_name" prompt="提交人"/>
                    <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>