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<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: LR
$Date: 2013-7-18 上午09:34:28
$Revision: 1.0
$Purpose:
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true">
<a:init-procedure>
<a:model-query fetchAll="true" model="gld.gld_currency_vl" rootPath="acr513_currency_list"/>
<a:model-query fetchAll="true" model="acr.ACR512.acr_invoice_business_type_list"
rootPath="acr513_business_type_list"/>
</a:init-procedure>
<a:view>
<a:link id="acr513_invoice_readonly_page"
url="${/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="${/request/@context_path}/modules/prj/PRJ312/dmegc_emp_loan_cn_print.lview"/>
<a:link id="cash_deposit_printt_link"
url="${/request/@context_path}/modules/acr/ACR513/cash_deposit_print.lview"/>
<a:link id="acr512_invoice_status_change_new" url="${/request/@context_path}/modules/acr/ACR510/acr_invoice_status_change.lsc"/>
<script type="text/javascript"><![CDATA[
function acr513_invoice_query() {
$('acr513_invoice_result_ds').query();
}
function acr513_invoice_reset() {
$('acr513_invoice_query_ds').reset();
}
function acr513_grid_query(reocrd_id, invoice_hd_id, status) {
var maintain_type = 'READONLY';
var currency_reocrd = $('acr513_invoice_result_ds').findById(reocrd_id);
var param = currency_reocrd.data;
param['function_code'] = 'ACR512';
param['document_id'] = invoice_hd_id;
param['function_usage'] = 'QUERY';
param['maintain_type'] = maintain_type;
param['url_title'] = '${l:ACR.INVOICE_DETAIL}';
hls_doc_get_layout_code('con_contract_get_layout_code_link_id', param, 'acr513_invoice_readonly_page', 'acr513_invoice_result_ds');
}
// function acr513_document_number_render(value, record, name) {
// return '<a href="javascript:acr513_grid_update(' + record.id + ',' + record.get('invoice_hd_id') + ',\'' + record.get('invoice_status') + '\');">' + value + '</a>';
// }
function acr513_formatMoney(value, record, name) {
return Leaf.formatNumber(value);
}
function acr513_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);
}
} else if (name == 'invoice_date_f') {
if (Leaf.isEmpty(record.get('invoice_date_t'))) {
record.set('invoice_date_t', value);
}
} else if (name == 'accounting_date_f') {
if (Leaf.isEmpty(record.get('accounting_date_t'))) {
record.set('accounting_date_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 acr513_grid_query(reocrd_id, invoice_hd_id, status) {
var maintain_type = 'READONLY';
var currency_reocrd = $('acr513_invoice_result_ds').findById(reocrd_id);
var param = currency_reocrd.data;
param['function_code'] = 'ACR513';
param['document_id'] = invoice_hd_id;
param['function_usage'] = 'QUERY';
param['maintain_type'] = maintain_type;
param['url_title'] = '销项发票明细';
hls_doc_get_layout_code('con_contract_get_layout_code_link_id', param, 'acr513_invoice_readonly_page', 'acr513_invoice_result_ds');
}
function acr513_document_number_render(value, record, name) {
return '<a href="javascript:acr513_grid_query(' + record.id + ',' + record.get('invoice_hd_id') + ',\'' + record.get('invoice_status') + '\');">' + value + '</a>';
}
function acr513_invoice_confirm() {
var records = $('acr513_invoice_result_ds').getSelected();
if (records.length== 0) {
Leaf.showMessage('提示', '请至少选择一条数据进行确认!');
return;
}
for (var i=0;i<records.length;i++){
if (records[i].get('created_by') == ' ${/session/@user_id}') {
Leaf.showMessage('提示', '确认人不能和创建人一样,请勿确认!');
return;
}
if(records[i].get('invoice_status')!='CONFIRMING'){
Leaf.showMessage('提示', '选择的单据中存在状态不为复核中的单据!');
return;
}
}
Leaf.showConfirm("提示",'确认执行该操作?',function(){
$('acr513_invoice_result_ds').submitSelected();
});
}
function acr513_invoice_reject() {
var records = $('acr513_invoice_result_ds').getSelected();
var detail_mask=Ext.getBody();
if (records.length== 0) {
Leaf.showMessage('提示', '请至少选择一条数据!');
return;
}
var param = {};
var saveDate=[];
for (var i=0;i<records.length;i++){
if (records[i].get('created_by') == ' ${/session/@user_id}') {
Leaf.showMessage('提示', '审批人和开票人一样,不能操作!');
return;
}
if(records[i].get('invoice_status')!='CONFIRMING'){
Leaf.showMessage('提示', '选择的单据中存在状态不为复核中的单据!');
return;
}
saveDate.push({
invoice_hd_id :records[i].get('invoice_hd_id'),
want_status : 'REJECT'
});
}
param['details'] = saveDate;
Leaf.showConfirm("提示",'确认退回所选择的单据?',function(){
Leaf.request({
url: $('acr512_invoice_status_change_new').getUrl(),
para: param,
success: function() {
Leaf.Masker.unmask(detail_mask);
$('acr513_invoice_result_ds').query();
},
failure: function() {
Leaf.Masker.unmask(detail_mask);
},
error: function() {
Leaf.Masker.unmask(detail_mask);
},
scope: this
});
},function(){
Leaf.Masker.unmask(detail_mask);
})
}
function acr513_invoice_result_ds_submitsuccess(ds) {
$('acr513_invoice_grid_id').clear();
}
// function acr513_print_receipt() {
// var records = $('acr513_invoice_result_ds').getSelected();
// if (records.length != 1) {
// Leaf.showMessage('提示', '请选择一条数据');
// return;
// }
// if (records[0].get('invoice_kind') != 'RECEIPT') {
// Leaf.showMessage('提示', '发票种类不为收据,无法打印!');
// return;
// }
// 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
// });
// }
//hongquan.dai 20180125
//保证金Word打印
// function cash_deposit_print() {
//
// var records = $('acr513_invoice_result_ds').getSelected();
// if (records.length != 1) {
// Leaf.showMessage('${l:PROMPT}', '请选择且仅选择一条保证金!');
// return;
// }
// var record = records[0];
//
//
// var invoice_hd_id = record.get('invoice_hd_id');
// var templt_name = 'csh_deposit_print.xml';
// if (invoice_hd_id) {
// Leaf.Masker.unmask(Ext.getBody()); //解锁
// var url = $('cash_deposit_printt_link').getUrl() + '?templt_name=' + templt_name + '&invoice_hd_id=' + invoice_hd_id;
// var form = document.createElement("form");
// form.target = "word_export_window";
// form.method = "post";
// form.action = url;
// var iframe = Ext.get('word_export_window') || new Ext.Template('<iframe id ="word_export_window" name="word_export_window" style="position:absolute;left:-10000px;top:-10000px;width:1px;height:1px;display:none"></iframe>').insertFirst(document.body, {}, true);
// document.body.appendChild(form);
// form.submit();
// Ext.fly(form).remove();
// }
//
// }
]]></script>
<a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
<a:dataSets>
<a:dataSet id="acr513_business_type_ds">
<a:datas dataSource="/model/acr513_business_type_list"/>
</a:dataSet>
<a:dataSet id="acr513_currency_ds">
<a:datas dataSource="/model/acr513_currency_list"/>
</a:dataSet>
<a:dataSet id="acr513_invoice_kind_ds" lookupCode="ACR510_INVOICE_KIND"/>
<a:dataSet id="acr513_invoice_statu_ds" lookupCode="ACR510_AR_INVOICE_STATUS"/>
<a:dataSet id="acr513_express_status_ds" lookupCode="ACR518_EXPRESS_STATUS"/>
<a:dataSet id="acr513_billing_way_ds" lookupCode="DS_INVOICE_CATEGORY"/>
<a:dataSet id="acr513_invoice_query_ds" autoCreate="true">
<a:fields>
<a:field name="invoice_status_desc" displayField="code_value_name" options="acr513_invoice_statu_ds"
returnField="invoice_status" valueField="code_value"/>
<a:field name="currency_name" displayField="currency_name" options="acr513_currency_ds"
returnField="currency" valueField="currency_code"/>
<a:field name="invoice_kind_desc" displayField="code_value_name" options="acr513_invoice_kind_ds"
returnField="invoice_kind" valueField="code_value"/>
<a:field name="invoice_status_desc" displayField="code_value_name" options="acr513_invoice_statu_ds"
returnField="invoice_status" valueField="code_value"/>
<!--<a:field name="business_type_desc" displayField="business_type_desc" options="acr513_business_type_ds" returnField="business_type" valueField="business_type"/>-->
<a:field name="billing_way_desc" displayField="code_value_name" options="acr513_billing_way_ds"
returnField="billing_way" valueField="code_value"/>
<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="acr513_express_status_ds" returnField="express_status" valueField="code_value"/>
</a:fields>
<a:events>
<a:event name="update" handler="acr513_invoice_query_Onupdate"/>
</a:events>
</a:dataSet>
<a:dataSet id="acr513_invoice_result_ds" autoPageSize="true" model="acr.ACR513.acr_invoice_confirm"
queryDataSet="acr513_invoice_query_ds" selectable="true" autoQuery="true">
<a:events>
<a:event name="submitsuccess" handler="acr513_invoice_result_ds_submitsuccess"/>
</a:events>
</a:dataSet>
</a:dataSets>
<a:screenBody>
<a:screenTopToolbar>
<a:screenTitle/>
<a:toolbarButton click="acr513_invoice_query" text="HLS.QUERY"/>
<a:toolbarButton click="acr513_invoice_reset" text="HLS.RESET"/>
<a:toolbarButton click="acr513_invoice_confirm" text="CONFIRM"/>
<a:toolbarButton click="acr513_invoice_reject" text="审批拒绝"/>
<!--<a:toolbarButton click="acr513_invoice_confirm" text="CONFIRM"/>-->
<!-- <a:toolbarButton click="cash_deposit_print" text="保证金打印"/>-->
<!-- <a:toolbarButton click="acr513_print_receipt" text="收据打印"/> -->
</a:screenTopToolbar>
<a:form marginWidth="30" padding="0" title="销项发票确认" column="5">
<a:datePicker name="invoice_date_f" bindTarget="acr513_invoice_query_ds" prompt="ACR.INVOICE_DATE_FROM"
width="135"/>
<a:datePicker name="invoice_date_t" bindTarget="acr513_invoice_query_ds" prompt="发票日期到" width="135"/>
<a:lov name="contract_number_f" bindTarget="acr513_invoice_query_ds" prompt="HLS.CONTRACT_NUMBER_FROM"
width="135"/>
<a:lov name="contract_number_t" bindTarget="acr513_invoice_query_ds" prompt="合同编号到" width="135"/>
<!-- <a:textField name="invoice_title" bindTarget="acr513_invoice_query_ds" prompt="ACR.INVOICE_TITLE"
width="135"/>-->
<a:comboBox name="billing_way_desc" bindTarget="acr513_invoice_query_ds" prompt="开票方式" width="135"/>
<a:lov name="created_by_name" bindTarget="acr513_invoice_query_ds" prompt="创建人"
width="135"/>
<!-- <a:datePicker name="accounting_date_f" bindTarget="acr513_invoice_query_ds"
prompt="HLS.ACCOUNT_DATE_FROM" width="135"/>
<a:datePicker name="accounting_date_t" bindTarget="acr513_invoice_query_ds" prompt="记账日期到" width="135"/>-->
<!-- <a:numberField name="total_amount_f" bindTarget="acr513_invoice_query_ds" prompt="ACR.TOTAL_AMOUNT_FROM"
width="135"/>
<a:numberField name="total_amount_t" bindTarget="acr513_invoice_query_ds" prompt="发票金额到" width="135"/>-->
<a:comboBox name="invoice_kind_desc" bindTarget="acr513_invoice_query_ds" prompt="ACR.INVOICE_KIND"
width="135"/>
<a:textField name="document_number_f" bindTarget="acr513_invoice_query_ds"
prompt="HLS.DOCUMENT_NUMBER_FROM" width="135"/>
<a:textField name="document_number_t" bindTarget="acr513_invoice_query_ds" prompt="单据号到" width="135"/>
<a:textField name="bp_agent_name" bindTarget="acr513_invoice_query_ds" prompt="代理商" width="135"/>
<a:comboBox name="invoice_status_desc" bindTarget="acr513_invoice_query_ds" prompt="发票状态" width="135"/>
</a:form>
<a:grid id="acr513_invoice_grid_id" bindTarget="acr513_invoice_result_ds" marginHeight="225"
marginWidth="30" navBar="true">
<a:columns>
<a:column name="document_number" lock="true" prompt="HLS.DOCUMENT_NUMBER"
renderer="acr513_document_number_render" width="120"/>
<a:column name="invoice_bp_name" autoAdjust="false" prompt="HLS.CUSTOMER_NAME" showTitle="true"
width="100"/>
<a:column name="contract_number" autoAdjust="false" prompt="HLS.CONTRACT_NUMBER" showTitle="true"
width="150"/>
<a:column name="contract_name" lock="true" width="150" prompt="合同名称"/>
<a:column name="bp_agent_name" prompt="代理商" width="100"/>
<!--<a:column name="business_type_desc" prompt="HLS.BUSINESS_TYPE_DESC" width="80"/>-->
<a:column name="billing_way_desc" prompt="开票方式" 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="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="bp_code" prompt="HLS.CUSTOMER_NUMBER" width="100"/> -->
<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="创建人" showTitle="true"
width="150"/>
<a:column name="invoice_status_desc" prompt="ACR.INVOICE_STATUS" width="100"/>
<!-- <a:column name="accounting_date" prompt="HLS.ACCOUNT_DATE" width="100"/>-->
<!-- <a:column name="project_number" prompt="HLS.PROJECT_NUMBER" width="120"/> -->
</a:columns>
</a:grid>
</a:screenBody>
</a:view>
</a:screen>