acr_invoice_claim_application.lview

<?xml version="1.0" encoding="UTF-8"?>
<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true">
    <a:init-procedure>

    </a:init-procedure>
    <a:view>
       <script type="text/javascript"><![CDATA[
       function acr516_invoice_query() {
           $('acr516_invoice_result_ds').query();
       }

       function acr516_invoice_reset() {
           $('acr516_invoice_query_ds').reset();
       }

       function acr516_invoice_apply() {
           $('acr516_invoice_result_ds').submitSelected();
       }

       ]]></script>
        <a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
        <a:dataSets>
            <a:dataSet id="acr516_invoice_kind_ds" lookupCode="ACR510_INVOICE_KIND"/>
            <a:dataSet id="acr516_invoice_statu_ds" lookupCode="ACR510_AR_INVOICE_STATUS"/>
            <a:dataSet id="acr516_claim_status_ds" lookupCode="CLAIM_STATUS"/>
            <a:dataSet id="cf_item_options">
                <a:datas dataSource="/model/hls_cashflow_item_list"/>
            </a:dataSet>
            <a:dataSet id="claim_status_ds" loadData="true" lookupCode="CLAIM_STATUS"/>

            <a:dataSet id="acr516_invoice_query_ds" autoCreate="true">
                <a:fields>
                    <a:field name="invoice_kind_desc" displayField="code_value_name" options="acr516_invoice_kind_ds"
                             returnField="invoice_kind" valueField="code_value"/>
                    <a:field name="invoice_status_desc" displayField="code_value_name" options="acr516_invoice_statu_ds" returnField="invoice_status" valueField="code_value"/>
                    <a:field name="total_amount"/>
                    <a:field name="cf_item"/>
                    <a:field name="cf_item_n" options="cf_item_options" displayField="description" returnField="cf_item" valueField="cf_item"/>
                    <a:field name="claim_status" options="claim_status_ds" displayField="code_value_name" valueField="code_value" returnField="claim_status"/>
                    <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="claim_status" displayField="code_value_name" options="acr516_claim_status_ds"
                             returnField="claim_status" valueField="code_value"/>
                </a:fields>
            </a:dataSet>
            <a:dataSet id="acr516_invoice_result_ds" autoPageSize="true" autoQuery="true"
                       model="acr.ACR604.acr_invoice_claim_application" queryDataSet="acr516_invoice_query_ds" selectable="true">
            </a:dataSet>
        </a:dataSets>
        <a:screenBody>
            <a:screenTopToolbar>
                <a:screenTitle/>
                <a:toolbarButton click="acr516_invoice_query" text="HLS.QUERY"/>
                <a:toolbarButton click="acr516_invoice_reset" text="HLS.RESET"/>
                <a:toolbarButton click="acr516_invoice_apply" text="申请"/>
            </a:screenTopToolbar>
            <a:form marginWidth="30" padding="0" title="查询条件" column="4">
                <a:textField name="document_number" bindTarget="acr516_invoice_query_ds" prompt="单据编号" width="135"/>
                <a:textField name="contract_number" bindTarget="acr516_invoice_query_ds" prompt="合同编号" width="135"/>
                <a:textField name="contract_name" bindTarget="acr516_invoice_query_ds" prompt="合同名称" width="135"/>
                <a:lov name="cf_item_desc" bindTarget="acr516_invoice_query_ds" prompt="现金流项目" width="135"/>
                <a:numberField name="total_amount_f" allowFormat="true" bindTarget="acr516_invoice_query_ds" prompt="开票金额含税额从" width="135"/>
                <a:numberField name="total_amount_t" allowFormat="true" bindTarget="acr516_invoice_query_ds" prompt="开票金额含税额到" width="135"/>
                <a:textField name="invoice_title" bindTarget="acr516_invoice_query_ds" prompt="发票抬头" width="135"/>
                <a:comboBox name="invoice_kind_desc" bindTarget="acr516_invoice_query_ds" prompt="ACR.INVOICE_KIND" width="135"/>
                <a:comboBox name="invoice_status_desc" bindTarget="acr516_invoice_query_ds" prompt="发票状态" width="135"/>
                <a:textField name="invoice_code" bindTarget="acr516_invoice_query_ds" prompt="发票代码" width="135"/>
                <a:textField name="invoice_number" bindTarget="acr516_invoice_query_ds" prompt="发票号码" width="135"/>
                <a:comboBox name="claim_status" bindTarget="acr516_invoice_query_ds" prompt="认领状态" width="135"/>
            </a:form>
            <a:grid id="acr516_invoice_grid_id" bindTarget="acr516_invoice_result_ds" marginHeight="225" marginWidth="30" navBar="true">
                <a:columns>
                    <a:column name="document_number" lock="true" prompt="HLS.DOCUMENT_NUMBER" width="120"/>
                    <a:column name="contract_number" autoAdjust="false" prompt="HLS.CONTRACT_NUMBER" showTitle="true" width="150"/>
                    <a:column name="contract_name" width="150" prompt="合同名称"/>
                    <a:column name="bp_agent_name" prompt="代理商" width="100"/>
                    <a:column name="invoice_kind_desc" prompt="发票种类" width="100"/>
                    <a:column name="invoice_number" width="120" prompt="发票号码"/>
                    <a:column name="vat_invoice_code" width="120" prompt="发票代码"/>
                    <a:column name="invoice_date" renderer="Leaf.formatDate" prompt="发票日期" width="100"/>
                    <a:column name="invoice_bp_code" prompt="开票客户编号" width="100"/>
                    <a:column name="invoice_bp_name" autoAdjust="false" showTitle="true" prompt="开票客户名称" width="150"/>
                    <a:column name="invoice_title" autoAdjust="false" showTitle="true" prompt="发票抬头" width="150"/>
                    <a:column name="total_amount" align="right" renderer="Leaf.formatMoney"  prompt="发票金额" width="100"/>
                    <a:column name="tax_amount" align="right" renderer="Leaf.formatMoney" prompt="税额" width="100"/>
                    <a:column name="net_amount" align="right" renderer="Leaf.formatMoney" prompt="不含税金额" width="100"/>
                    <a:column name="currency" prompt="币种" width="80"/>
                    <a:column name="created_by_name" autoAdjust="false" showTitle="true" prompt="开票人" width="150"/>
                    <a:column name="invoice_status_desc" prompt="发票状态" width="100"/>
                    <a:column name="vat_interface_status_desc"  prompt="金税状态" width="100"/>
                    <a:column name="accounting_date" renderer="Leaf.formatDate" prompt="期间序号" width="100"/>
                    <a:column name="create_je_flag" prompt="凭证标志" width="60"/>
                    <a:column name="bp_tax_registry_num" prompt="纳税人识别号"/>
                    <a:column name="ele_invoice_status_desc" prompt="电子发票状态"/>
                    <a:column name="swno" prompt="电子发票流水号" width="100"/>
                    <a:column name="claim_status_n" prompt="认领状态" width="100"/>
                </a:columns>
            </a:grid>
        </a:screenBody>
    </a:view>
</a:screen>