acp_invoice_check.lview 5.6 KB
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<?xml version="1.0" encoding="UTF-8"?>
<!--
    $Author: Feng  
    $Date: 2014-5-26 下午6:02:31  
    $Revision: 1.0  
    $Purpose: 
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application" trace="true">
    <a:view>
        <a:link id="acp_invoice_attachment_uploadFile_id" url="${/request/@context_path}/check_uploadFile.lview"/>
        <link href="${/request/@context_path}/css/lightbox.css" rel="stylesheet" type="text/css"/>
        <script src="${/request/@context_path}/javascripts/lightbox.js" type="text/javascript"/>
        <script type="text/javascript"><![CDATA[
         Ext.ux.Lightbox.register('a[ref=img]', true);
         
    	function acp512_invoice_close()
    	{
    		$('acp_invoice_check_window').close();
    	}
    
    	
    	function detail_upload_window(record_id) {
        	
        	    var url = $('acp_invoice_attachment_uploadFile_id').getUrl() + '?table_name=ACP_INVOICE_LN&header_id=' + record_id;
                var win = new Leaf.Window({
                    url: url,
                    title: '${l:HLS.SUPPORTING_DOCUMENT}',
                    id: 'insurance_records_uploadFile_id',
                    width: 850,
                    height: 400
                });
                win.on('close', function() {
                });
        	} 
			
			function attachment_upload(val,rec,name) {
        	    return '<a href=javascript:detail_upload_window('+rec.get('cashflow_id')+')>附件查看</a>';
        	}
    ]]></script>
        <a:dataSets>
            <a:dataSet id="acp310_invoice_hd_ds" model="acp.ACP310.acp_invoice_hd_for_query">
                <a:fields><![CDATA[
                ]]></a:fields>
            </a:dataSet>
            <a:dataSet id="acp310_invoice_ln_ds" model="acp.ACP310.acp_invoice_ln_for_query"/>
        </a:dataSets>
        <a:screenBody>
            <a:screenTopToolbar>
                <a:screenTitle/>
                <a:toolbarButton click="acp512_invoice_close" text="HLS.CLOSE"/>
            </a:screenTopToolbar>
            <a:form column="4" marginWidth="30" title="应付发票维护">
                <a:textField name="invoice_number" bindTarget="acp310_invoice_hd_ds" prompt="发票号" readOnly="true"/>
                <a:textField name="document_number" bindTarget="acp310_invoice_hd_ds" prompt="单据编号" readOnly="true"/>
                <a:textField name="contract_number" bindTarget="acp310_invoice_hd_ds" prompt="合同编号" readOnly="true"/>
                <a:textField name="contract_name" bindTarget="acp310_invoice_hd_ds" prompt="合同名称" readOnly="true"/>
                <a:numberField name="total_amount" bindTarget="acp310_invoice_hd_ds" prompt="价税合计" readOnly="true"/>
                <a:numberField name="tax_amount" bindTarget="acp310_invoice_hd_ds" prompt="税额" readOnly="true"/>
                <a:textField name="invoice_status_desc" bindTarget="acp310_invoice_hd_ds" prompt="发票状态" readOnly="true"/>
                <a:datePicker name="invoice_date" bindTarget="acp310_invoice_hd_ds" prompt="发票日期" readOnly="true"/>
                <a:datePicker name="accounting_date" bindTarget="acp310_invoice_hd_ds" prompt="记账日期" readOnly="true"/>
                <a:textField name="invoice_title" bindTarget="acp310_invoice_hd_ds" prompt="发票抬头" readOnly="true"/>
                <a:textField name="created_by_name" bindTarget="acp310_invoice_hd_ds" prompt="开票人" readOnly="true"/>
                <!-- <a:textField name="confirmed_by_name" bindTarget="acp310_invoice_hd_ds" prompt="复核人" readOnly="true"/> -->
            </a:form>
            <a:grid id="cashflowDs_grid" bindTarget="acp310_invoice_ln_ds" marginHeight="230" marginWidth="30">
                <a:columns>
                    <a:column name="times" align="right" lock="true" prompt="期数" width="60"/>
                    <a:column name="cf_item_desc" lock="true" prompt="应付项目" width="120"/>
                    <a:column name="due_date" prompt="到期日" renderer="Leaf.formatDate"/>
                    <a:column name="due_amount" align="right" prompt="应付金额" renderer="Leaf.formatMoney"/>
                    <a:column name="received_amount" align="right" prompt="已付金额" renderer="Leaf.formatMoney"/>
                    <a:column name="billing_amount" align="right" prompt="总开票金额" renderer="Leaf.formatMoney"/>
                    <a:column name="last_received_date" prompt="付款日期" renderer="Leaf.formatDate"/>
                    <a:column name="total_amount" align="right" prompt="本次开票金额" renderer="Leaf.formatMoney"/>
                    <a:column name="tax_amount" align="right" prompt="本次开票税金" renderer="Leaf.formatMoney"/>
                    <a:column align="center" prompt="附件查看" renderer="attachment_upload" width="80"/>
                    <!--<a:column name="currency_desc" width="60"/>
                    <a:column name="exchange_rate" align="right" width="80"/>
                    <a:column name="exchange_rate_type_desc" width="100"/>-->
                </a:columns>
            </a:grid>
        </a:screenBody>
        <script type="text/javascript"><![CDATA[
                    Leaf.onReady(init);
                    
                    function init() {
                        $('acp310_invoice_hd_ds').setQueryParameter('invoice_hd_id', '${/parameter/@invoice_hd_id}');
                        $('acp310_invoice_hd_ds').query();
                        $('acp310_invoice_ln_ds').setQueryParameter('invoice_hd_id', '${/parameter/@invoice_hd_id}');
                        $('acp310_invoice_ln_ds').query();
                    }
                ]]></script>
    </a:view>
</a:screen>