acr_invoice_attachment_query.lview 20.7 KB
Newer Older
Spencer Chang's avatar
Spencer Chang committed
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323
<?xml version="1.0" encoding="UTF-8"?>
<!--
    $Author: LR  
    $Date: 2013-7-17 下午06:22:37  
    $Revision: 1.0  
    $Purpose: 
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true">
    <a:init-procedure>
        <a:model-query fetchAll="true" model="acr.ACR512.acr_invoice_business_type_list" rootPath="acr310_business_type_list"/>
    </a:init-procedure>
    <a:view>
        <a:link id="acr310_invoice_readonly_page" url="${/request/@context_path}/modules/cont/CON500/con_contract_update.lview"/>
        <a:link id="con_contract_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/>
        <a:link id="receipt_print_link" url="${/request/@context_path}/modules/prj/PRJ312/dmegc_emp_loan_cn_print.lview"/>
        <a:link id="acr_attachment_uploadFile_id" url="${/request/@context_path}/uploadFile.lview"/>
        <script type="text/javascript"><![CDATA[
            function acr310_invoice_query() {
                $('acr310_invoice_result_ds').query();
            }
            
            function acr310_invoice_reset() {
                $('acr310_invoice_query_ds').reset();
            }
            
            function acr310_formatMoney(value, record, name) {
                return Leaf.formatNumber(value);
            }
            
            function acr310_invoice_query_Onupdate(ds, record, name, value, oldVlaue) {
                if (name == 'document_number_f') {
                    if (Leaf.isEmpty(record.get('document_number_t'))) {
                        record.set('document_number_t', value);
                    }
                } else if (name == 'project_number_f') {
                    if (Leaf.isEmpty(record.get('project_number_t'))) {
                        record.set('project_number_t', value);
                    }
                } else if (name == 'invoice_number_f') {
                    if (Leaf.isEmpty(record.get('invoice_number_t'))) {
                        record.set('invoice_number_t', value);
                    }
                } else if (name == 'contract_number_f') {
                    if (Leaf.isEmpty(record.get('contract_number_t'))) {
                        record.set('contract_number_t', value);
                    }
                } else if (name == 'invoice_bp_code_f') {
                    if (Leaf.isEmpty(record.get('invoice_bp_code_t'))) {
                        record.set('invoice_bp_code_t', value);
                    }
                } else if (name == 'total_amount_f') {
                    if (Leaf.isEmpty(record.get('total_amount_t'))) {
                        record.set('total_amount_t', value);
                    }
                }
            
                if (Ext.isEmpty(record.get('project_number_f')) && Ext.isEmpty(record.get('project_number_t'))) {
                    record.set('query_project_number', '');
                } else {
                    record.set('query_project_number', 'Y');
                }
                if (Ext.isEmpty(record.get('contract_number_f')) && Ext.isEmpty(record.get('contract_number_t'))) {
                    record.set('query_contract_number', '');
                } else {
                    record.set('query_contract_number', 'Y');
                }
            }
            
            function acr310_grid_query(reocrd_id, invoice_hd_id, status) {
                var maintain_type = 'READONLY';
                var currency_reocrd = $('acr310_invoice_result_ds').findById(reocrd_id);
                var param = currency_reocrd.data;
                param['function_code'] = 'ACR310';
                param['document_id'] = invoice_hd_id;
                param['function_usage'] = 'QUERY';
                param['maintain_type'] = maintain_type;
                param['url_title'] = '${l:ACR.INVOICE_DETAIL}';
                hls_doc_get_layout_code('con_contract_get_layout_code_link_id', param, 'acr310_invoice_readonly_page', 'acr310_invoice_result_ds');
            }
            
            
            function acr310_document_number_render(value, record, name) {
                return '<a href="javascript:acr310_grid_query(' + record.id + ',' + record.get('invoice_hd_id') + ',\'' + record.get('invoice_status') + '\');">' + value + '</a>';
            }
            
            function open_upload_window(id) {
            	var url = $('acr_attachment_uploadFile_id').getUrl() + '?table_name=ACR_INVOICE_HD&header_id=' + id;
                var win = new Leaf.Window({
                    url: url,
                    title: '${l:HLS.SUPPORTING_DOCUMENT}',
                    id: 'acr_uploadFile_id',
                    width: 850,
                    height: 400
                });
                win.on('close', function() {
                    $('acr310_invoice_result_ds').query();
                });
               }
               
               window['acr333_link_render'] = function(value, record, name) {

                if (value != null) {
                    var link = '${/request/@context_path}/atm_download.lsc?attachment_id=';
                    var str = value.split(';;');
                    var url = '';
                    for (var i = 0;i < str.length;i++) {
                        var temp = str[i].split('--');
                        if (!Leaf.isEmpty(temp[0])) {
                            url = url + '<a href=' + link + temp[1] + '>' + temp[0] + '</a>' + ',';
                        }
                    }
                    return url; 
                }
            };
               
            //附件上传
            window['acr333_cdd_attachment_render'] = function(value, record, name) {
                //
                //var credit_status = $('con555_detail_ds').getCurrentRecord().get('credit_status');
                return '<a href=javascript:open_upload_window(' + record.get('invoice_hd_id') + ')>附件上传</a>';
            };
            
            function acr513_print_receipt() {
                var records = $('acr310_invoice_result_ds').getSelected();
            
            
                var instr = '';
                for (var i = 0;i < records.length;i++) {
                    if (i == 0 && i + 1 == records.length) {
                        instr = instr + records[i].get('invoice_hd_id');
                    } else if (i == 0 && i + 1 != records.length) {
                        instr = instr + records[i].get('invoice_hd_id') + '&apos;';
                    } else if (i != 0 && i + 1 != records.length) {
                        instr = instr + ',&apos;' + records[i].get('invoice_hd_id') + '&apos;';
                    } else if (i != 0 && i + 1 == records.length) {
                        instr = instr + ',&apos;' + records[i].get('invoice_hd_id');
                    }
                }
            
                // for (var i = 0;i < records.length;i++) {
                // if (records[i].get('invoice_kind') != 'RECEIPT') {
                // Leaf.showMessage('提示', '发票种类不为收据,无法打印!');
                // return;
                // }
                // if (records[i].get('invoice_status') != 'CONFIRM') {
                // Leaf.showMessage('提示', '发票尚未复核,无法打印!');
                // return;
                // }
                // if (i == 0) {
                // instr = instr + records[i].get('invoice_hd_id') + '&apos;';
                // } else {
                // instr = instr + ',&apos;' + records[i].get('invoice_hd_id') + '&apos;';
                // }
            
                // }
                var url = $('receipt_print_link').getUrl() + '?invoice_hd_id=' + instr;
            
                window.open(url);
                // var win=new Leaf.Window({
                // id:'receipt_print_winid',
                // url:$('receipt_print_link').getUrl(),
                // params: {
                // invoice_hd_id:records[0].get('invoice_hd_id')
                // },
                // title:'收据打印',
                // fullScreen:true
                // });
            }
        ]]></script>
        <a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
        <a:dataSets>
            <a:dataSet id="acr310_business_type_ds">
                <a:datas dataSource="/model/acr310_business_type_list"/>
            </a:dataSet>
            <a:dataSet id="acr310_invoice_kind_ds" lookupCode="ACR510_INVOICE_KIND"/>
            <a:dataSet id="acr310_invoice_statu_ds" lookupCode="ACR510_AR_INVOICE_STATUS"/>
            <a:dataSet id="acr310_express_status_ds" lookupCode="ACR518_EXPRESS_STATUS"/>
            <a:dataSet id="acr310_vat_interface_status_ds" lookupCode="ACR515_VAT_INTERFACE_STATUS"/>
            <a:dataSet id="acr310_reversed_flag_ds" lookupCode="ACR514_AR_INVOICE_REVERSED_FLAG"/>
            <a:dataSet id="acr310_invoice_query_ds">
                <a:fields>
                    <a:field name="reversed_flag_desc" displayField="code_value_name" options="acr310_reversed_flag_ds" returnField="reversed_flag" valueField="code_value"/>
                    <a:field name="invoice_kind_desc" displayField="code_value_name" options="acr310_invoice_kind_ds" returnField="invoice_kind" valueField="code_value"/>
                    <a:field name="invoice_status_desc" displayField="code_value_name" options="acr310_invoice_statu_ds" returnField="invoice_status" valueField="code_value"/>
                    <a:field name="vat_interface_status_desc" displayField="code_value_name" options="acr310_vat_interface_status_ds" returnField="vat_interface_status" valueField="code_value"/>
                    <a:field name="business_type_desc" displayField="business_type_desc" options="acr310_business_type_ds" returnField="business_type" valueField="business_type"/>
                    <a:field name="created_by_name" lovGridHeight="320" lovHeight="500" lovService="acr.ACR512.acr_invoice_sys_user_lov" lovWidth="500" title="开票人选择">
                        <a:mapping>
                            <a:map from="user_id" to="created_by"/>
                            <a:map from="description" to="created_by_name"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="confirmed_by_name" lovGridHeight="320" lovHeight="500" lovService="acr.ACR512.acr_invoice_sys_user_lov" lovWidth="500" title="复核人选择">
                        <a:mapping>
                            <a:map from="user_id" to="confirmed_by"/>
                            <a:map from="description" to="confirmed_by_name"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="invoice_bp_code_f" lovGridHeight="320" lovHeight="480" lovService="acr.ACR512.acr_invoice_bp_master_list" lovWidth="500" title="客户选择">
                        <a:mapping>
                            <a:map from="bp_code" to="invoice_bp_code_f"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="invoice_bp_code_t" lovGridHeight="320" lovHeight="480" lovService="acr.ACR512.acr_invoice_bp_master_list" lovWidth="500" title="客户选择">
                        <a:mapping>
                            <a:map from="bp_code" to="invoice_bp_code_t"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="project_number_f" lovGridHeight="320" lovHeight="480" lovService="acr.ACR512.acr_invoice_project_list" lovWidth="500" title="项目选择">
                        <a:mapping>
                            <a:map from="project_number" to="project_number_f"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="project_number_t" lovGridHeight="320" lovHeight="480" lovService="acr.ACR512.acr_invoice_project_list" lovWidth="500" title="项目选择">
                        <a:mapping>
                            <a:map from="project_number" to="project_number_t"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="contract_number_f" lovGridHeight="320" lovHeight="480" lovService="acr.ACR512.acr_invoice_contract_list" lovWidth="500" title="合同选择">
                        <a:mapping>
                            <a:map from="contract_number" to="contract_number_f"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="contract_number_t" lovGridHeight="320" lovHeight="480" lovService="acr.ACR512.acr_invoice_contract_list" lovWidth="500" title="合同选择">
                        <a:mapping>
                            <a:map from="contract_number" to="contract_number_t"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="received_flag" checkedValue="Y" defaultValue="N" uncheckedValue="N"/>
                    <a:field name="express_status_desc" displayField="code_value_name" options="acr310_express_status_ds" returnField="express_status" valueField="code_value"/>
                </a:fields>
                <a:events>
                    <a:event name="update" handler="acr310_invoice_query_Onupdate"/>
                </a:events>
            </a:dataSet>
            <a:dataSet id="acr310_invoice_result_ds" autoPageSize="true" model="acr.ACR310.acr_invoice_query" queryDataSet="acr310_invoice_query_ds" selectable="true">
                <a:fields>
                    <a:field name="file_name" readOnly="true"/>
                </a:fields>
            </a:dataSet>
        </a:dataSets>
        <a:screenBody>
            <a:screenTopToolbar>
                <a:toolbarButton click="acr310_invoice_query" text="HLS.QUERY"/>
                <a:toolbarButton click="acr310_invoice_reset" text="HLS.RESET"/>
                <!-- <a:toolbarButton click="acr513_print_receipt" text="收据打印"/> -->
            </a:screenTopToolbar>
            <a:form marginWidth="30" padding="0" title="ACR.INVOICE_QUERY">
                <a:hBox labelSeparator=" ">
                    <a:textField name="document_number_f" bindTarget="acr310_invoice_query_ds" prompt="HLS.DOCUMENT_NUMBER_FROM" width="135"/>
                    <div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div>
                    <a:textField name="document_number_t" bindTarget="acr310_invoice_query_ds" prompt="" width="135"/>
                    <a:lov name="project_number_f" bindTarget="acr310_invoice_query_ds" prompt="HLS.PROJECT_NUMBER_FROM" width="135"/>
                    <div><![CDATA[${l:HLS.PROJECT_NUMBER_TO}]]></div>
                    <a:lov name="project_number_t" bindTarget="acr310_invoice_query_ds" prompt="" width="135"/>
                    <a:comboBox name="business_type_desc" bindTarget="acr310_invoice_query_ds" prompt="HLS.BUSINESS_TYPE_DESC" width="135"/>
                    <a:lov name="created_by_name" bindTarget="acr310_invoice_query_ds" prompt="ACR.CREATED_BY_NAME" width="135"/>
                </a:hBox>
                <a:hBox labelSeparator=" ">
                    <a:textField name="invoice_number_f" bindTarget="acr310_invoice_query_ds" prompt="ACR.INVOICE_NUMBER_FROM" width="135"/>
                    <div><![CDATA[${l:ACR.INVOICE_NUMBER_TO}]]></div>
                    <a:textField name="invoice_number_t" bindTarget="acr310_invoice_query_ds" prompt="" width="135"/>
                    <a:lov name="contract_number_f" bindTarget="acr310_invoice_query_ds" prompt="HLS.CONTRACT_NUMBER_FROM" width="135"/>
                    <div><![CDATA[${l:HLS.CONTRACT_NUMBER_TO}]]></div>
                    <a:lov name="contract_number_t" bindTarget="acr310_invoice_query_ds" prompt="" width="135"/>
                    <a:comboBox name="invoice_kind_desc" bindTarget="acr310_invoice_query_ds" prompt="ACR.INVOICE_KIND" width="135"/>
                    <a:lov name="confirmed_by_name" bindTarget="acr310_invoice_query_ds" prompt="ACR.CHECKER" width="135"/>
                </a:hBox>
                <a:hBox labelSeparator=" ">
                    <a:datePicker name="invoice_date_f" bindTarget="acr310_invoice_query_ds" prompt="ACR.INVOICE_DATE_FROM" width="135"/>
                    <div><![CDATA[${l:ACR.INVOICE_DATE_TO}]]></div>
                    <a:datePicker name="invoice_date_t" bindTarget="acr310_invoice_query_ds" prompt="" width="135"/>
                    <a:lov name="invoice_bp_code_f" bindTarget="acr310_invoice_query_ds" prompt="HLS.CUSTOMER_NUMBER_FROM" width="135"/>
                    <div><![CDATA[${l:HLS.CUSTOMER_NUMBER_TO}]]></div>
                    <a:lov name="invoice_bp_code_t" bindTarget="acr310_invoice_query_ds" prompt="" width="135"/>
                    <a:textField name="invoice_title" bindTarget="acr310_invoice_query_ds" prompt="ACR.INVOICE_TITLE" width="135"/>
                    <a:comboBox name="reversed_flag_desc" bindTarget="acr310_invoice_query_ds" prompt="HLS.REVERSE_FLAG" width="135"/>
                </a:hBox>
                <a:hBox labelSeparator=" ">
                    <a:datePicker name="accounting_date_f" bindTarget="acr310_invoice_query_ds" prompt="HLS.ACCOUNT_DATE_FROM" width="135"/>
                    <div><![CDATA[${l:HLS.ACCOUNT_DATE_TO}]]></div>
                    <a:datePicker name="accounting_date_t" bindTarget="acr310_invoice_query_ds" prompt="" width="135"/>
                    <a:numberField name="total_amount_f" allowFormat="true" bindTarget="acr310_invoice_query_ds" prompt="ACR.TOTAL_AMOUNT_FROM" width="135"/>
                    <div><![CDATA[${l:ACR.TOTAL_AMOUNT_TO}]]></div>
                    <a:numberField name="total_amount_t" allowFormat="true" bindTarget="acr310_invoice_query_ds" prompt="" width="135"/>
                    <a:comboBox name="invoice_status_desc" bindTarget="acr310_invoice_query_ds" prompt="ACR.INVOICE_STATUS" width="135"/>
                    <a:comboBox name="vat_interface_status_desc" bindTarget="acr310_invoice_query_ds" prompt="ACR.VAT_INTERFACE_STATUS_NAME" width="135"/>
                </a:hBox>
            </a:form>
            <a:grid id="acr310_invoice_grid_ds" bindTarget="acr310_invoice_result_ds" marginHeight="260" marginWidth="30" navBar="true">
                <a:columns>
                    <a:column name="document_number" lock="true" prompt="HLS.DOCUMENT_NUMBER" renderer="acr310_document_number_render" width="120"/>
                    <a:column name="attachment" align="center" prompt="附件上传" renderer="acr333_cdd_attachment_render" width="120"/>
                    <a:column name="file_name" prompt="附件名" renderer="acr333_link_render" width="200"/>
                    <a:column name="business_type_desc" prompt="HLS.BUSINESS_TYPE_DESC" width="80"/>
                    <a:column name="invoice_kind_desc" prompt="ACR.INVOICE_KIND" width="100"/>
                    <a:column name="invoice_number" prompt="ACR.INVOICE_NUMBER" width="120"/>
                    <a:column name="invoice_date" prompt="ACR.INVOICE_DATE" width="100"/>
                    <a:column name="invoice_bp_code" prompt="HLS.CUSTOMER_NUMBER" width="120"/>
                    <a:column name="invoice_title" autoAdjust="false" prompt="ACR.INVOICE_TITLE" showTitle="true" width="150"/>
                    <a:column name="total_amount" align="right" prompt="ACR.TOTAL_AMOUNT" renderer="Leaf.formatMoney" width="100"/>
                    <a:column name="currency" prompt="HLS.CURRENCY" width="80"/>
                    <a:column name="created_by_name" autoAdjust="false" prompt="ACR.CREATED_BY_NAME" showTitle="true" width="150"/>
                    <a:column name="confirmed_by_name" autoAdjust="false" prompt="ACR.CHECKER" showTitle="true" width="150"/>
                    <a:column name="invoice_status_desc" prompt="ACR.INVOICE_STATUS" width="100"/>
                    <a:column name="reversed_flag_desc" prompt="HLS.REVERSE_FLAG" width="100"/>
                    <a:column name="vat_interface_status_desc" prompt="ACR.VAT_INTERFACE_STATUS_NAME" width="100"/>
                    <a:column name="accounting_date" prompt="HLS.ACCOUNT_DATE" width="100"/>
                    <a:column name="create_je_flag" align="center" prompt="ACR.CREATE_JE_FLAG" width="60"/>
                    <a:column name="source_document_number" prompt="ACR.SOURCE_DOCUMENT_NUMBER" width="120"/>
                    <a:column name="project_number" prompt="HLS.PROJECT_NUMBER" width="120"/>
                    <a:column name="project_name" autoAdjust="false" prompt="HLS.PROJECT_NAME" showTitle="true" width="150"/>
                    <a:column name="contract_number" prompt="HLS.CONTRACT_NUMBER" width="120"/>
                    <a:column name="contract_name" autoAdjust="false" prompt="HLS.CONTRACT_NAME" showTitle="true" width="150"/>
                    <a:column name="invoice_bp_name" autoAdjust="false" prompt="HLS.CUSTOMER_NAME" showTitle="true" width="150"/>
                </a:columns>
                <a:editors>
                    <a:textField id="acr333_textArea_id"/>
                </a:editors>
            </a:grid>
        </a:screenBody>
    </a:view>
</a:screen>