manage/uas_mall/WebContent/app/view/fa/gs/MonthAccount.js

Ext.define('erp.view.fa.gs.MonthAccount',{ 
	extend: 'Ext.Viewport', 
	layout: 'anchor', 
	hideBorders: true, 
	initComponent : function(){ 
		var me = this; 
		Ext.apply(me, { 
			items: [{
				xtype: 'form',
				anchor: '100% 10%',
				bodyStyle: 'background:#f1f1f1',
				layout: 'column',
				defaults: {
					xtype: 'displayfield',
					columnWidth: .3,
					margin: '5 10'
				},
				items: [{
					fieldLabel: '期间',
					id: 'info_ym',
					value: Ext.Date.format(new Date(), 'Ym')
				},{
					xtype: 'checkbox',
					id: 'chkun',
					boxLabel: '包括未记账凭证'
				},{
					xtype: 'checkbox',
					id: 'chkbalance',
					boxLabel: '只显示有差额科目'
				}],
				buttonAlign: 'center',
				buttons: [{
					name: 'query',
					id: 'query',
					text: $I18N.common.button.erpQueryButton,
					iconCls: 'x-button-icon-query',
			    	cls: 'x-btn-gray',
			    	margin: '0 4 0 0'
				},{
					name: 'export',
					text: $I18N.common.button.erpExportButton,
					iconCls: 'x-button-icon-excel',
			    	cls: 'x-btn-gray',
			    	handler: function(btn){
			    		var grid = btn.ownerCt.ownerCt.ownerCt.down("grid");
			    		Ext.create('erp.util.BaseUtil').exportGrid(grid, '票据对账检查');
			    	}
				},{
					text: $I18N.common.button.erpCloseButton,
					iconCls: 'x-button-icon-close',
			    	cls: 'x-btn-gray',
			    	margin: '0 4 0 0',
			    	handler: function(){
			    		var main = parent.Ext.getCmp("content-panel"); 
			    		main.getActiveTab().close();
			    	}
				}]
			},{
				xtype: 'grid',
				anchor: '100% 90%',
				columnLines: true,
				columns: [{
					text: '类型',
					dataIndex: 'type',
					hidden: true,
					width: 0
				},{
					text: '期间',
					cls: 'x-grid-header-1',
					dataIndex: 'yearmonth',
					xtype: 'numbercolumn',
					format: '0',
					width: 65
				},{
					text: '币别',
					cls: 'x-grid-header-1',
					dataIndex: 'currency',
					width: 50
				},{
					text: '编号',
					cls: 'x-grid-header-1',
					dataIndex: 'code',
					width: 110
				},{
					text: '名称',
					cls: 'x-grid-header-1',
					dataIndex: 'name',
					width: 150
				},{
					text: '期初余额',
					cls: 'x-grid-header-1',
					columns: [{
						text: '银行',
						cls: 'x-grid-header-1',
						dataIndex: 'beginamount',
						xtype: 'numbercolumn',
						format: '0,000.000',
						align: 'right',
						width: 120
					},{
						text: '总账系统',
						cls: 'x-grid-header-1',
						dataIndex: 'cm_beginamount',
						xtype: 'numbercolumn',
						format: '0,000.000',
						align: 'right',
						width: 120
					},{
						text: '差额',
						cls: 'x-grid-header-1',
						dataIndex: 'begindiff',
						align: 'right',
						width: 120,
						renderer: function(val, meta, record) {
							val = Number((record.get('beginamount') - record.get('cm_beginamount')).toFixed(3));
							if(record.get('begindiff') != val) {
								record.set('begindiff', val);
							}
							return val == 0 ? '' : Ext.util.Format.number(val, '0,000.000');
						}
					}]
				},{
					text: '本期借方发生',
					cls: 'x-grid-header-1',
					columns: [{
						text: '银行',
						cls: 'x-grid-header-1',
						dataIndex: 'nowdebit',
						xtype: 'numbercolumn',
						format: '0,000.000',
						align: 'right',
						width: 120
					},{
						text: '总账系统',
						cls: 'x-grid-header-1',
						dataIndex: 'cm_nowdebit',
						xtype: 'numbercolumn',
						format: '0,000.000',
						align: 'right',
						width: 120
					},{
						text: '差额',
						cls: 'x-grid-header-1',
						dataIndex: 'debitdiff',
						align: 'right',
						width: 120,
						renderer: function(val, meta, record) {
							val = Number((record.get('nowdebit') - record.get('cm_nowdebit')).toFixed(3));
							if(record.get('debitdiff') != val) {
								record.set('debitdiff', val);
							}
							return val == 0 ? '' : Ext.util.Format.number(val, '0,000.000');
						}
					}]
				},{
					text: '本期贷方发生',
					cls: 'x-grid-header-1',
					columns: [{
						text: '银行',
						cls: 'x-grid-header-1',
						dataIndex: 'nowcredit',
						xtype: 'numbercolumn',
						format: '0,000.000',
						align: 'right',
						width: 120
					},{
						text: '总账系统',
						cls: 'x-grid-header-1',
						dataIndex: 'cm_nowcredit',
						xtype: 'numbercolumn',
						format: '0,000.000',
						align: 'right',
						width: 120
					},{
						text: '差额',
						cls: 'x-grid-header-1',
						dataIndex: 'creditdiff',
						align: 'right',
						width: 120,
						renderer: function(val, meta, record) {
							val = Number((record.get('nowcredit') - record.get('cm_nowcredit')).toFixed(3));
							if(record.get('creditdiff') != val) {
								record.set('creditdiff', val);
							}
							return val == 0 ? '' : Ext.util.Format.number(val, '0,000.000');
						}
					}]
				},{
					text: '期末余额',
					cls: 'x-grid-header-1',
					columns: [{
						text: '银行',
						cls: 'x-grid-header-1',
						dataIndex: 'endamount',
						xtype: 'numbercolumn',
						format: '0,000.000',
						align: 'right',
						width: 120
					},{
						text: '总账系统',
						cls: 'x-grid-header-1',
						dataIndex: 'cm_endamount',
						xtype: 'numbercolumn',
						format: '0,000.000',
						align: 'right',
						width: 120
					},{
						text: '差额',
						cls: 'x-grid-header-1',
						dataIndex: 'enddiff',
						align: 'right',
						width: 120,
						renderer: function(val, meta, record) {
							val = Number((record.get('endamount') - record.get('cm_endamount')).toFixed(3));
							if(record.get('enddiff') != val) {
								record.set('enddiff', val);
							}
							return val == 0 ? '' : Ext.util.Format.number(val, '0,000.000');
						}
					}]
				}],
				store: Ext.create('Ext.data.Store', {
					fields: [{
						name: 'type'
					},{
						name: 'isCount', type: 'bool'
					},{
						name: 'yearmonth', type: 'number'
					},{
						name: 'currency', type: 'string'
					},{
						name: 'code', type: 'string'
					},{
						name: 'name', type: 'string'
					},{
						name: 'beginamount', type: 'number'
					},{
						name: 'nowdebit', type: 'number'
					},{
						name: 'nowcredit', type: 'number'
					},{
						name: 'endamount', type: 'number'
					},{
						name: 'cm_beginamount', type: 'number'
					},{
						name: 'cm_nowdebit', type: 'number'
					},{
						name: 'cm_nowcredit', type: 'number'
					},{
						name: 'cm_endamount', type: 'number'
					},{
						name: 'begindiff', type: 'number'
					},{
						name: 'debitdiff', type: 'number'
					},{
						name: 'creditdiff', type: 'number'
					},{
						name: 'enddiff', type: 'number'
					}],
					groupField: 'type'
				}),
				viewConfig: { 
			        getRowClass: function(record) {
			            return record.get('isCount') ? 'isCount' : null;
			        } 
			    },
			    features : [Ext.create('Ext.grid.feature.Grouping',{
			        groupHeaderTpl: '{name}'
			    })]
			}]
		});
		me.callParent(arguments);
	}
});