acp_invoice_create_invoice.lview

<?xml version="1.0" encoding="UTF-8"?>
<!--
	&author:DJ
	$date:2013/05/08
	$purpose:发票创建
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application" trace="true">
    <a:init-procedure>
        <a:model-query model="basic.sys_session_info" rootPath="default_value_record"/>
        <a:model-query model="acp.ACP510.acp_invoice_group_billing_method" rootPath="group_billing_method_list"/>
    </a:init-procedure>
    <a:view>
        <a:link id="svcLink_create_invoice" url="${/request/@context_path}/modules/acp/ACP510/acp_invoice_create.lsc"/>
        <a:link id="acp_invoice_attachment_uploadFile_id" url="${/request/@context_path}/uploadFile.lview"/>
        <a:screen-include screen="modules/hls/hls_common_javascript.lview"/>
        <script type="text/javascript"><![CDATA[
            function createScreen_close() {
                var win = $('acp_invoice_create_invoice');
                win.close();
            }
            //var create_flag = false;
            
            function createScreen_create() {
                var win = $('acp_invoice_create_invoice');
            
                f_hls.winMask(win);
            
                var ds = $('headDs');
                var selectds = $('selectedDs');
                var selectRecord = selectds.getAll();
                for (var i = 0;i < selectRecord.length;i++) {
                    var due_amount = selectRecord[i].get('due_amount');
                    var billing_amount = selectRecord[i].get('billing_amount');
                    if (billing_amount > due_amount) {
                        Leaf.showMessage('提示', '本次开票金额不能超出应付金额！');
                        f_hls.winNoMask(win);
                        return '';
                    } else {
                        if (!ds.validate() || !$('selectedDs').validate()) {
                            f_hls.winNoMask(win);
                            return;
                        }
                        var datas = ds.getJsonData();
            
                        f_hls.winNoMask(win);
            
            
                        Leaf.showConfirm('${l:HLS.PROMPT}', '是否确认开票？', function() {
                            //  f_hls.winMask(win);
                            // Leaf.request({
                            // url: $('svcLink_create_invoice').getUrl(),
                            // para: datas,
                            // success: function(res) {
                            // f_hls.winNoMask(win);
                            // createScreen_close();
                            // // create_flag = true;
                            // contractDs_grid_query();
                            // },
                            // failure: function() {
                            // f_hls.winNoMask(win);
                            // },
                            // error: function() {
                            // f_hls.winNoMask(win);
                            // },
                            // scope: this
                            // });
                            ds.submit();
                        }, function() {
                            //	f_hls.winNoMask(win);
                        });
                    }
                }
            
            
            }
            
            function unSelect_selectedDs(ds, record) {
                record.dirty = false;
            }
            
            function onSelect_selectedDs(ds, record) {
                record.dirty = true;
            }
            
            function onLoad_selectedDs(ds) {

                var tax_amount;
                var record;
                //ds.selectAll.defer(5,ds);
                for (var i = 0;i < ds.getAll().length;i++) {
                    record = ds.getAt(i);
                    record.dirty = true;
                    //record.set('1',1);
                }
            
            }
            
            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') + ')>附件上传</a>';
            }
            
            function updateHandler(ds, record, name, value, oldValue) {

                if (name === 'billing_amount') {
                    if (Ext.isEmpty(value)) {
                        record.set('tax_amount', null);
                    } else {
                        var due_amount = record.get('due_amount');
                        var tax_type_rate = record.get('tax_type_rate');
                        if (due_amount < value) {
                            Leaf.showMessage('提示', '本次开票金额不能超出应付金额！');
                            return '';
                        } else {
            
                            record.set('tax_amount', (value / (1 + tax_type_rate) * tax_type_rate).toFixed(0));
                        }
                    }
                }
            }
            
            function ds_submitsuccess(ds) {
                createScreen_close();
            }
        ]]></script>
        <style><![CDATA[
			.item-radio-option {
				margin-right: 50px;
			}
		]]></style>
        <a:dataSets>
            <a:dataSet id="invoiceKindDs" lookupCode="ACR510_INVOICE_KIND"/>
            <a:dataSet id="headDs" autoCreate="true" submitUrl="${/request/@context_path}/modules/acp/ACP510/acp_invoice_create.lsc">
                <a:fields>
                    <a:field name="company_id" defaultValue="${/parameter/@company_id}"/>
                    <a:field name="group_billing_method" defaultValue="GROUP_BY_TIMES"/>
                    <a:field name="accounting_date" defaultValue="${/model/default_value_record/record/@today}" required="true"/>
                    <a:field name="invoice_date" defaultValue="${/model/default_value_record/record/@today}" required="true"/>
                </a:fields>
                <a:events>
                    <a:event name="submitsuccess" handler="ds_submitsuccess"/>
                </a:events>
            </a:dataSet>
            <a:dataSet id="selectedDs" autoQuery="true" bindName="line_info" bindTarget="headDs" fetchAll="true" model="acp.ACP510.acp_invoice_create">
                <a:fields>
                    <a:field name="billing_amount" required="true"/>
                    <a:field name="tax_amount" required="true"/>
                    <a:field name="product_name" required="true"/>
                    <a:field name="invoice_kind"/>
                    <a:field name="invoice_kind_desc" displayField="code_value_name" options="invoiceKindDs" required="true" returnField="invoice_kind" valueField="code_value"/>
                    <a:field name="billing_object"/>
                </a:fields>
                <a:events>
                    <a:event name="load" handler="onLoad_selectedDs"/>
                    <!-- <a:event name="select" handler="onSelect_selectedDs"/> -->
                    <!-- <a:event name="unselect" handler="unSelect_selectedDs"/> -->
                    <a:event name="update" handler="updateHandler"/>
                </a:events>
            </a:dataSet>
        </a:dataSets>
        <a:screenBody>
            <a:screenTopToolbar>
                <a:gridButton click="createScreen_close" text="HLS.CLOSE"/>
                <a:gridButton click="createScreen_create" text="创建"/>
            </a:screenTopToolbar>
            <a:form column="3">
                <a:datePicker name="invoice_date" bindTarget="headDs" prompt="ACR.INVOICE_DATE"/>
                <a:datePicker name="accounting_date" bindTarget="headDs" prompt="HLS.ACCOUNT_DATE"/>
            </a:form>
            <a:tabPanel marginHeight="220" marginWidth="30">
                <a:tabs>
                    <a:tab prompt="ACR510.TAB.BILLING_INFO" width="100">
                        <a:grid id="selectedDs_grid" bindTarget="selectedDs" marginHeight="270" marginWidth="60">
                            <a:columns>
                                <a:column name="contract_number" width="150"/>
                                <a:column name="times" align="right" width="40"/>
                                <a:column name="cf_item_desc"/>
                                <a:column name="product_name" editor="selectedDs_grid_editor_tf" width="150"/>
                                <a:column name="invoice_kind_desc" editor="selectedDs_grid_editor_comb"/>
                                <a:column name="currency_desc" align="center"/>
                                <a:column name="due_amount" align="right" renderer="Leaf.formatMoney"/>
                                <!-- <a:column name="received_amount" align="right" renderer="Leaf.formatMoney"/> -->
                                <a:column name="cf_billing_amount" align="right" renderer="Leaf.formatMoney"/>
                                <a:column name="billing_amount" align="right" editor="selectedDs_grid_editor_nf" renderer="Leaf.formatMoney"/>
                                <a:column name="tax_amount" align="right" editor="selectedDs_grid_editor_nf" prompt="开票税金" renderer="Leaf.formatMoney"/>
                                <a:column align="center" prompt="附件上传" renderer="attachment_upload" width="80"/>
                            </a:columns>
                            <a:editors>
                                <a:comboBox id="selectedDs_grid_editor_comb"/>
                                <a:textField id="selectedDs_grid_editor_tf"/>
                                <a:numberField id="selectedDs_grid_editor_nf"/>
                            </a:editors>
                        </a:grid>
                    </a:tab>
                    <a:tab prompt="ACR510.TAB.ASSIST_INFO" width="100">
                        <a:grid id="selectedDs_grid_2" bindTarget="selectedDs" marginHeight="270" marginWidth="60">
                            <a:columns>
                                <a:column name="contract_number" width="150"/>
                                <a:column name="times" align="right" width="40"/>
                                <a:column name="cf_item_desc"/>
                                <a:column name="contract_name" width="200"/>
                                <a:column name="project_number" width="150"/>
                                <a:column name="project_name" width="200"/>
                                <a:column name="last_received_date" renderer="Leaf.formatDate" width="80"/>
                                <a:column name="exchange_rate" align="right"/>
                                <a:column name="exchange_rate_type_desc"/>
                            </a:columns>
                        </a:grid>
                    </a:tab>
                </a:tabs>
            </a:tabPanel>
            <!--<a:fieldSet title="ACR.GROUP_BILLING_METHOD">
                <a:radio name="group_billing_method" bindTarget="headDs" labelField="code_value_name" options="/model/group_billing_method_list" prompt="" radioSeparator="" valueField="code_value" width="600"/>
            </a:fieldSet>-->
        </a:screenBody>
    </a:view>
</a:screen>