acr_invoice_vat.screen

<?xml version="1.0" encoding="UTF-8"?>
<!--
    $Author: LR  
    $Date: 2013-7-18 上午09:34:43  
    $Revision: 1.0  
    $Purpose: 
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true">
    <a:init-procedure>
        <a:model-query fetchAll="true" model="gld.gld_currency_vl" rootPath="acr515_currency_list"/>
        <a:model-query fetchAll="true" model="acr.ACR512.acr_invoice_business_type_list" rootPath="acr515_business_type_list"/>
    </a:init-procedure>
    <a:view>
        <a:link id="bmLink_vat_pause_or_submit" model="acr.ACR515.acr_invoice_vat" modelaction="batch_update"/>
        <a:link id="bmLink_vat_receive" model="acr.ACR515.acr_invoice_vat" modelaction="execute"/>
        <a:link id="acr515_update_post_link" url="${/request/@context_path}/modules/acr/ACR515/acr_invoice_insert_tmp.svc"/>
        <a:link id="acr515_interface_excel_link" url="${/request/@context_path}/modules/acr/ACR515/acr_invoice_interface_excel_sheets.svc"/>
        <a:link id="acr515_interface_network_link" url="${/request/@context_path}/modules/acr/ACR515/acr_invoice_interface_network_sheets.svc"/>
        <a:link id="acr515_interface_import_link" url="${/request/@context_path}/modules/acr/ACR515/hls_acr_vat_import_data.screen"/>
        <a:screen-include screen="modules/hls/hls_common_javascript.screen"/>
        <script><![CDATA[
            function acr515_invoice_query() {
                $('acr515_invoiceVatDs').query();
            }
            
            function acr515_invoice_refresh() {
                var ds = $('acr515_invoiceVatDs');
                ds.query(ds.currentPage);
            }
            
            function acr515_invoice_reset() {
                $('acr515_invoiceVatParaDs').reset();
            }
            
            function onUpdate_acr515_invoiceVatParaDs(ds, record, name, value, oldVlaue) {
                if (name == 'document_number_f') {
                    if (Aurora.isEmpty(record.get('document_number_t'))) {
                        record.set('document_number_t', value);
                    }
                } else if (name == 'project_number_f') {
                    if (Aurora.isEmpty(record.get('project_number_t'))) {
                        record.set('project_number_t', value);
                    }
                } else if (name == 'invoice_number_f') {
                    if (Aurora.isEmpty(record.get('invoice_number_t'))) {
                        record.set('invoice_number_t', value);
                    }
                } else if (name == 'contract_number_f') {
                    if (Aurora.isEmpty(record.get('contract_number_t'))) {
                        record.set('contract_number_t', value);
                    }
                } else if (name == 'invoice_bp_code_f') {
                    if (Aurora.isEmpty(record.get('invoice_bp_code_t'))) {
                        record.set('invoice_bp_code_t', value);
                    }
                } else if (name == 'total_amount_f') {
                    if (Aurora.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 onSubmitSuccess_acr515_invoiceVatDs(ds) {
                acr515_invoice_refresh();
            }
            
            function invoiceVat_submitHandle(datas) {
                Aurora.request({
                    url: $('bmLink_vat_pause_or_submit').getUrl(),
                    para: datas,
                    success: function(res) {
                        f_hls.winNoMask();
                        Aurora.SideBar.show({
                            msg: '${l:HLS.SUBMIT_SUCCESS}',
                            duration: 2000
                        });
                        acr515_invoice_refresh();
                    },
                    failure: function() {
                        f_hls.winNoMask();
                    },
                    error: function() {
                        f_hls.winNoMask();
                    },
                    scope: this
                });
            }
            
            function acr515_vat_receive() {
                Aurora.request({
                    url: $('bmLink_vat_receive').getUrl(),
                    para: {},
                    success: function(res) {
                        f_hls.winNoMask();
                        Aurora.SideBar.show({
                            msg: '${l:HLS.SUBMIT_SUCCESS}',
                            duration: 2000
                        });
                        acr515_invoice_refresh();
                    },
                    failure: function() {
                        f_hls.winNoMask();
                    },
                    error: function() {
                        f_hls.winNoMask();
                    },
                    scope: this
                });
            }
            
            
            
            function acr515_vat_create() {
                f_hls.winMask();
            
                var ds = $('acr515_invoiceVatDs');
                var records = ds.getSelected();
                if (records.length == 0) {
                    f_hls.winNoMask();
                    return;
                }
                var datas = [];
                for (var i = 0;i < records.length;i++) {
                    var obj = {};
                    obj['invoice_hd_id'] = records[i].get('invoice_hd_id');
                    obj['_status'] = 'insert';
                    datas[i] = obj;
                }
                invoiceVat_submitHandle(datas);
            }
            
            
            function acr515_vat_handle_pause(type) {
                f_hls.winMask();
            
                var ds = $('acr515_invoiceVatDs');
                var records = ds.getSelected();
                if (records.length == 0) {
                    f_hls.winNoMask();
                    return;
                }
                var datas = [];
                for (var i = 0;i < records.length;i++) {
                    var obj = {};
                    obj['invoice_hd_id'] = records[i].get('invoice_hd_id');
                    obj['type'] = type;
                    obj['_status'] = 'update';
                    datas[i] = obj;
                }
                invoiceVat_submitHandle(datas);
            }
            
            function acr515_vat_pause() {
                acr515_vat_handle_pause('PAUSE');
            }
            
            function acr515_vat_cancel_pause() {
                acr515_vat_handle_pause('CANCEL');
            }
            
            function acr515_vat_delete() {
                var ds = $('acr515_invoiceVatDs');
                var records = ds.getSelected();
                if (records.length == 0) {
                    return;
                }
                var datas = [];
                for (var i = 0;i < records.length;i++) {
                    var obj = {};
                    obj['invoice_hd_id'] = records[i].get('invoice_hd_id');
            
                    obj['_status'] = 'delete';
                    datas[i] = obj;
                }
                invoiceVat_submitHandle(datas);
            
            }
            
            function acr515_invoice_post() {
                debugger;
                var ds = $('acr515_invoiceVatDs');
                var records = ds.getSelected();
                if (records.length == 0) {
                    Aurora.showMessage('提示', '请选择要开票的数据');
                    return;
                }
                var param = {};
                var saveData = [];
                //var kind = $('acr515_invoiceVatParaDs').getAt(0).get('invoice_kind');
             
                // if (kind=='0') {  //如果是转票弹出 正常金税发票
                    // url = $('acr515_interface_excel_link').getUrl();
                // } else {//否则弹出电子发票
                    // url = $('acr515_interface_network_link').getUrl();
                // }
                var detail_mask = Ext.getBody();
                Aurora.Masker.mask(detail_mask, '${l:HLS.EXECUTING}');
                for (var i = 0;i < records.length;i++) {
                    saveData.push({
                        'invoice_hd_id': records[i].get('invoice_hd_id'),
                        '_status': 'insert'
                    });
                }
                param['details'] = saveData;
                Aurora.request({
                    url: $('acr515_update_post_link').getUrl(),
                    para: param,
                    success: function() {
                        Aurora.Masker.unmask(detail_mask);
                      var _url=$('acr515_interface_excel_link').getUrl();
                        window.open(_url);
                        ds.query();
                    },
                    failure: function() {
                        Aurora.Masker.unmask(detail_mask);
                    },
                    error: function() {
                        Aurora.Masker.unmask(detail_mask);
                    },
                    scope: this
                });
            }
            function acr515_invoice_import(){
                var kind = $('acr515_invoiceVatParaDs').getAt(0).get('invoice_kind');
    		    window.location.href = $('acr515_interface_import_link').getUrl()+'?kind='+kind;
    		}
    		function summaryRenderer(datas, name) {
        			var sum=0;
            		var sum1=0;
            		var sum2=0;
            		if(name=="invoice_title"){
            		    return '合计:<font color="red"></font>';
            		}
	        		if(name=="total_amount"){
	        			for(var i=0;i<datas.length;i++){
		            		var record=datas[i];
		            		var payment_amount_vl=record.get("total_amount");
		            		var payment_amount=parseFloat(payment_amount_vl);
		            		if(!isNaN(payment_amount)){
		            			sum+=payment_amount;
		            		}
            			}
		                return '<font color="red">' + Aurora.formatNumber(sum ,2)+ '</font>';
	        		}
	        		if(name=="tax_amount"){
	        			for(var j=0;j<datas.length;j++){
		            		var record1=datas[j];
		            		var payment_amount_vl1=record1.get("tax_amount");
		            		var payment_amount1=parseFloat(payment_amount_vl1);
		            		if(!isNaN(payment_amount1)){
		            			sum1+=payment_amount1;
		            		}
            			}
		                return '<font color="red">' + Aurora.formatNumber(sum1 ,2)+ '</font>';
	        		}
	        		if(name=="net_amount"){
	        			for(var k=0;k<datas.length;k++){
		            		var record2=datas[k];
		            		var payment_amount_vl2=record2.get("net_amount");
		            		var payment_amount2=parseFloat(payment_amount_vl2);
		            		if(!isNaN(payment_amount2)){
		            			sum2+=payment_amount2;
		            		}
            			}
		                return '<font color="red">' + Aurora.formatNumber(sum2 ,2)+ '</font>';
	        		}
            }
        ]]></script>
        <a:dataSets>
            <a:dataSet id="acr515_businessTypeDs">
                <a:datas dataSource="/model/acr515_business_type_list"/>
            </a:dataSet>
            <a:dataSet id="acr515_currencyDs">
                <a:datas dataSource="/model/acr515_currency_list"/>
            </a:dataSet>
            <a:dataSet id="acr515_invoiceKindDs" lookupCode="ACR510_INVOICE_KIND"/>
            <a:dataSet id="acr515_invoiceStatusDs" lookupCode="ACR510_AR_INVOICE_STATUS"/>
            <a:dataSet id="acr515_express_status_ds" lookupCode="ACR518_EXPRESS_STATUS"/>
            <a:dataSet id="acr515_vat_interface_status_ds" lookupCode="ACR515_VAT_INTERFACE_STATUS"/>
            <a:dataSet id="acr515_invoiceVatParaDs" autoCreate="true" model="acr.acr_invoice_hd_v">
                <a:fields>
                    <a:field name="currency_desc" displayField="currency_name" options="acr515_currencyDs" returnField="currency" valueField="currency_code"/>
                    <a:field name="invoice_kind" defaultValue="2"/>
                    <a:field name="invoice_kind_desc" defaultValue="普通发票" displayField="code_value_name" options="acr515_invoiceKindDs" required="true" returnField="invoice_kind" valueField="code_value"/>
                    <a:field name="invoice_status_desc" displayField="code_value_name" options="acr515_invoiceStatusDs" returnField="invoice_status" valueField="code_value"/>
                    <a:field name="vat_interface_status" defaultValue="UNTRANSFERED"/>
                    <a:field name="vat_interface_status_desc" defaultValue="未传金税" displayField="code_value_name" options="acr515_vat_interface_status_ds" returnField="vat_interface_status" valueField="code_value"/>
                    <a:field name="business_type_desc" displayField="business_type_desc" options="acr515_businessTypeDs" 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="ACR.CREATED_BY_NAME">
                        <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="ACR.CONFIRMED_BY_NAME">
                        <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="ACR.INVOICE_BP_CODE">
                        <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="ACR.INVOICE_BP_CODE">
                        <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="HLS.PROJECT_NUMBER_FROM">
                        <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="HLS.PROJECT_NUMBER_FROM">
                        <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="HLS.CONTRACT_NUMBER_FROM">
                        <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="HLS.CONTRACT_NUMBER_FROM">
                        <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_name" displayField="code_value_name" options="acr515_express_status_ds" returnField="express_status" valueField="code_value"/>
                </a:fields>
                <a:events>
                    <a:event name="update" handler="onUpdate_acr515_invoiceVatParaDs"/>
                </a:events>
            </a:dataSet>
            <a:dataSet id="acr515_invoiceVatDs" autoPageSize="true" maxPageSize="10000" model="acr.acr_invoice_hd_v" queryDataSet="acr515_invoiceVatParaDs" selectable="true">
                <a:fields><![CDATA[
                ]]></a:fields>
                <a:events>
                    <a:event name="submitsuccess" handler="onSubmitSuccess_acr515_invoiceVatDs"/>
                </a:events>
            </a:dataSet>
        </a:dataSets>
        <a:screenBody>
            <a:screenTopToolbar>
                <a:screenTitle/>
                <a:gridButton click="acr515_invoice_query" text="HLS.QUERY"/>
                <a:gridButton click="acr515_invoice_reset" text="HLS.RESET"/>
                <a:gridButton click="acr515_invoice_post" text="开票"/>
                <a:gridButton click="acr515_invoice_import" text="导入开票结果"/>
                <!-- <a:gridButton click="acr515_vat_pause" text="暂挂"/>
                <a:gridButton click="acr515_vat_cancel_pause" text="取消暂挂"/>
                <a:gridButton click="acr515_vat_create" text="传入接口"/>
                <a:gridButton click="acr515_vat_delete" text="删除接口"/>
                <a:gridButton click="acr515_vat_receive" text="更新开票信息"/> -->
            </a:screenTopToolbar>
            <a:form column="1" marginWidth="30" padding="0">
                <a:hBox labelSeparator=" ">
                    <a:textField name="document_number_f" bindTarget="acr515_invoiceVatParaDs" prompt="HLS.DOCUMENT_NUMBER_FROM" width="135"/>
                    <div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div>
                    <a:textField name="document_number_t" bindTarget="acr515_invoiceVatParaDs" prompt="" width="135"/>
                    <a:lov name="project_number_f" bindTarget="acr515_invoiceVatParaDs" prompt="HLS.PROJECT_NUMBER_FROM" width="135"/>
                    <div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div>
                    <a:lov name="project_number_t" bindTarget="acr515_invoiceVatParaDs" prompt="" width="135"/>
                    <a:comboBox name="business_type_desc" bindTarget="acr515_invoiceVatParaDs" width="135"/>
                    <a:comboBox name="currency_desc" bindTarget="acr515_invoiceVatParaDs" width="135"/>
                </a:hBox>
                <a:hBox labelSeparator=" ">
                    <a:textField name="invoice_number_f" bindTarget="acr515_invoiceVatParaDs" prompt="ACR.INVOICE_NUMBER_FROM" width="135"/>
                    <div><![CDATA[${l:ACR.INVOICE_NUMBER_TO}]]></div>
                    <a:textField name="invoice_number_t" bindTarget="acr515_invoiceVatParaDs" prompt="" width="135"/>
                    <a:lov name="contract_number_f" bindTarget="acr515_invoiceVatParaDs" prompt="HLS.CONTRACT_NUMBER_FROM" width="135"/>
                    <div><![CDATA[${l:HLS.CONTRACT_NUMBER_TO}]]></div>
                    <a:lov name="contract_number_t" bindTarget="acr515_invoiceVatParaDs" prompt="" width="135"/>
                    <a:comboBox name="invoice_kind_desc" bindTarget="acr515_invoiceVatParaDs" width="135"/>
                    <a:lov name="created_by_name" bindTarget="acr515_invoiceVatParaDs" width="135"/>
                </a:hBox>
                <a:hBox labelSeparator=" ">
                    <a:datePicker name="invoice_date_f" bindTarget="acr515_invoiceVatParaDs" prompt="ACR.INVOICE_DATE_FROM" width="135"/>
                    <div><![CDATA[${l:ACR.INVOICE_DATE_TO}]]></div>
                    <a:datePicker name="invoice_date_t" bindTarget="acr515_invoiceVatParaDs" prompt="" width="135"/>
                    <a:lov name="invoice_bp_code_f" bindTarget="acr515_invoiceVatParaDs" prompt="HLS.CUSTOMER_NUMBER_FROM" width="135"/>
                    <div><![CDATA[${l:HLS.CUSTOMER_NUMBER_TO}]]></div>
                    <a:lov name="invoice_bp_code_t" bindTarget="acr515_invoiceVatParaDs" prompt="" width="135"/>
                    <a:textField name="invoice_title" bindTarget="acr515_invoiceVatParaDs" width="135"/>
                    <a:lov name="confirmed_by_name" bindTarget="acr515_invoiceVatParaDs" width="135"/>
                </a:hBox>
                <a:hBox labelSeparator=" ">
                    <a:datePicker name="accounting_date_f" bindTarget="acr515_invoiceVatParaDs" prompt="HLS.ACCOUNT_DATE_FROM" width="135"/>
                    <div><![CDATA[${l:HLS.ACCOUNT_DATE_TO}]]></div>
                    <a:datePicker name="accounting_date_t" bindTarget="acr515_invoiceVatParaDs" prompt="" width="135"/>
                    <a:numberField name="total_amount_f" allowFormat="true" bindTarget="acr515_invoiceVatParaDs" prompt="ACR.TOTAL_AMOUNT_FROM" width="135"/>
                    <div><![CDATA[${l:ACR.TOTAL_AMOUNT_TO}]]></div>
                    <a:numberField name="total_amount_t" allowFormat="true" bindTarget="acr515_invoiceVatParaDs" prompt="" width="135"/>
                    <a:comboBox name="invoice_status_desc" bindTarget="acr515_invoiceVatParaDs" width="135"/>
                    <a:comboBox name="vat_interface_status_desc" bindTarget="acr515_invoiceVatParaDs" width="135"/>
                </a:hBox>
            </a:form>
            <a:grid id="acr515_invoiceVatDs_grid" bindTarget="acr515_invoiceVatDs" marginHeight="240" marginWidth="30" navBar="true">
                <a:columns>
                    <a:column name="contract_number" width="120"/>
                    <a:column name="document_number" lock="true" width="120"/>
                    <a:column name="business_type_desc" width="80"/>
                    <a:column name="invoice_kind_desc" width="100"/>
                    <a:column name="invoice_number" width="120"/>
                    <a:column name="invoice_date" renderer="Aurora.formatDate" width="100"/>
                    <a:column name="invoice_bp_code" width="100"/>
                    <a:column name="invoice_bp_name" autoAdjust="false" showTitle="true" width="150"/>
                    <a:column name="invoice_title" autoAdjust="false" footerRenderer="summaryRenderer" showTitle="true" width="150"/>
                    <a:column name="total_amount" align="right" footerRenderer="summaryRenderer" renderer="Aurora.formatMoney" width="100"/>
                    <a:column name="tax_amount" align="right" footerRenderer="summaryRenderer" renderer="Aurora.formatMoney" width="100"/>
                    <a:column name="net_amount" align="right" footerRenderer="summaryRenderer" renderer="Aurora.formatMoney" width="100"/>
                    <a:column name="currency" width="80"/>
                    <a:column name="created_by_name" autoAdjust="false" showTitle="true" width="150"/>
                    <a:column name="confirmed_by_name" autoAdjust="false" showTitle="true" width="150"/>
                    <a:column name="invoice_status_desc" width="100"/>
                    <a:column name="vat_interface_status_desc" width="100"/>
                    <a:column name="accounting_date" renderer="Aurora.formatDate" width="100"/>
                    <!-- <a:column name="create_je_flag" width="60"/> -->
                </a:columns>
            </a:grid>
        </a:screenBody>
    </a:view>
</a:screen>