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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
$Purpose:
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true">
<a:init-procedure><![CDATA[
]]></a:init-procedure>
<a:view>
<a:link id="acp_invoice_query_link" url="${/request/@context_path}/modules/acp/ACP310/acp_invoice_check.lview"/>
<script type="text/javascript"><![CDATA[
function acp513_grid_update(invoice_hd_id) {
var win = new Leaf.Window({
id: 'acp_invoice_check_window',
url: $('acp_invoice_query_link').getUrl(),
params: {
invoice_hd_id: invoice_hd_id,
winId: 'acp_invoice_check_window'
},
title: '应付发票信息',
fullScreen: true
});
win.on('close', function() {
$('acp513_invoice_result_ds').query();
});
}
function acp513_document_number_render(value, record, name) {
return '<a href="javascript:acp513_grid_update(' + record.get('invoice_hd_id') + ')">' + value + '</a>';
}
function acp513_invoice_query() {
$('acp513_invoice_result_ds').query();
}
function acp513_invoice_reset() {
$('acp513_invoice_query_ds').reset();
}
function acp513_invoice_comfirm() {
var records = $('acp513_invoice_result_ds').getSelected();
if (!records.length) {
Leaf.showMessage('${l:PROMPT}', '请至少选择一条记录');
return;
}
$('acp513_invoice_result_ds').submitSelected();
}
function acp513_invoice_result_ds_submitsuccess(ds) {
$('acp513_invoice_update_grid_ds').clear();
}
function acp513_formatMoney(value, record, name) {
return Leaf.formatNumber(value);
}
function construct_from_to() {
var config = ['document_number', 'invoice_number', 'contract_number', 'invoice_date', 'accounting_date', 'total_amount'];
var pattern = ['_f', '_t'];
var obj = {};
for (var i = 0,
j = config.length;i < j;i++) {
for (var m = 0,
n = pattern.length;m < n;m++) {
obj[config[i] + pattern[m]] = config[i] + pattern[n - 1 - m];
}
}
return obj;
}
function acp513_invoice_query_Onupdate(ds, record, name, value, oldVlaue) {
var from_to = construct_from_to();
var opposite_name = from_to[name];
if (!Ext.isEmpty(opposite_name)) {
var opposite_value = record.get(opposite_name);
if (!Ext.isEmpty(value) && Ext.isEmpty(opposite_value)) {
record.set(opposite_name, value);
}
}
/*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);
}
}
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');
}*/
}
]]></script>
<a:dataSets>
<a:dataSet id="acp513_invoice_query_ds">
<a:fields>
<a:field name="created_by_name" lovGridHeight="320" lovHeight="500" lovService="acp.ACP512.acp_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="invoice_bp_code_f" lovGridHeight="320" lovHeight="480" lovService="acp.ACP512.acp_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="acp.ACP512.acp_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="acp.ACP512.acp_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="acp.ACP512.acp_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="acp.ACP512.acp_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="acp.ACP512.acp_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:fields>
<a:events>
<a:event name="update" handler="acp513_invoice_query_Onupdate"/>
</a:events>
</a:dataSet>
<a:dataSet id="acp513_invoice_result_ds" autoPageSize="true" autoQuery="true" model="acp.ACP513.acp_invoice_confirm" queryDataSet="acp513_invoice_query_ds" selectable="true">
<a:events>
<a:event name="submitsuccess" handler="acp513_invoice_result_ds_submitsuccess"/>
</a:events>
</a:dataSet>
</a:dataSets>
<a:screenBody>
<a:screenTopToolbar>
<a:screenTitle/>
<a:toolbarButton click="acp513_invoice_query" text="HLS.QUERY"/>
<a:toolbarButton click="acp513_invoice_reset" text="HLS.RESET"/>
<a:toolbarButton click="acp513_invoice_comfirm" text="CONFIRM"/>
</a:screenTopToolbar>
<a:form column="4" marginWidth="30" title="应付发票维护">
<a:textField name="document_number_f" bindTarget="acp513_invoice_query_ds" prompt="HLS.DOCUMENT_NUMBER_FROM"/>
<a:textField name="document_number_t" bindTarget="acp513_invoice_query_ds" prompt="HLS.DOCUMENT_NUMBER_TO"/>
<a:textField name="invoice_number_f" bindTarget="acp513_invoice_query_ds" prompt="ACR.INVOICE_NUMBER_FROM"/>
<a:textField name="invoice_number_t" bindTarget="acp513_invoice_query_ds" prompt="ACR.INVOICE_NUMBER_TO"/>
<a:lov name="contract_number_f" bindTarget="acp513_invoice_query_ds" prompt="HLS.CONTRACT_NUMBER_FROM"/>
<a:lov name="contract_number_t" bindTarget="acp513_invoice_query_ds" prompt="HLS.CONTRACT_NUMBER_TO"/>
<a:datePicker name="invoice_date_f" bindTarget="acp513_invoice_query_ds" prompt="ACR.INVOICE_DATE_FROM"/>
<a:datePicker name="invoice_date_t" bindTarget="acp513_invoice_query_ds" prompt="ACR.INVOICE_DATE_TO"/>
<a:datePicker name="accounting_date_f" bindTarget="acp513_invoice_query_ds" prompt="HLS.ACCOUNT_DATE_FROM"/>
<a:datePicker name="accounting_date_t" bindTarget="acp513_invoice_query_ds" prompt="HLS.ACCOUNT_DATE_TO"/>
<a:numberField name="total_amount_f" allowFormat="true" bindTarget="acp513_invoice_query_ds" prompt="ACR.TOTAL_AMOUNT_FROM"/>
<a:numberField name="total_amount_t" allowFormat="true" bindTarget="acp513_invoice_query_ds" prompt="ACR.TOTAL_AMOUNT_TO"/>
<!--<a:hBox labelSeparator=" ">
<a:textField name="document_number_f" bindTarget="acp513_invoice_query_ds" prompt="HLS.DOCUMENT_NUMBER_FROM" width="135"/>
<div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div>
<a:textField name="document_number_t" bindTarget="acp513_invoice_query_ds" prompt="" width="135"/>
<a:lov name="project_number_f" bindTarget="acp513_invoice_query_ds" prompt="HLS.PROJECT_NUMBER_FROM" width="135"/>
<div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div>
<a:lov name="project_number_t" bindTarget="acp513_invoice_query_ds" prompt="" width="135"/>
<a:comboBox name="business_type_desc" bindTarget="acp513_invoice_query_ds" prompt="HLS.BUSINESS_TYPE_DESC" width="135"/>
<a:comboBox name="currency_name" bindTarget="acp513_invoice_query_ds" prompt="HLS.CURRENCY" width="135"/>
</a:hBox>
<a:hBox labelSeparator=" ">
<a:textField name="invoice_number_f" bindTarget="acp513_invoice_query_ds" prompt="ACR.INVOICE_NUMBER_FROM" width="135"/>
<div><![CDATA[${l:ACR.INVOICE_NUMBER_TO}]]></div>
<a:textField name="invoice_number_t" bindTarget="acp513_invoice_query_ds" prompt="" width="135"/>
<a:lov name="contract_number_f" bindTarget="acp513_invoice_query_ds" prompt="HLS.CONTRACT_NUMBER_FROM" width="135"/>
<div><![CDATA[${l:HLS.CONTRACT_NUMBER_TO}]]></div>
<a:lov name="contract_number_t" bindTarget="acp513_invoice_query_ds" prompt="" width="135"/>
<a:lov name="created_by_name" bindTarget="acp513_invoice_query_ds" prompt="ACR.CREATED_BY_NAME" width="135"/>
</a:hBox>
<a:hBox labelSeparator=" ">
<a:datePicker name="invoice_date_f" bindTarget="acp513_invoice_query_ds" prompt="ACR.INVOICE_DATE_FROM" width="135"/>
<div><![CDATA[${l:ACR.INVOICE_DATE_TO}]]></div>
<a:datePicker name="invoice_date_t" bindTarget="acp513_invoice_query_ds" prompt="" width="135"/>
<a:lov name="invoice_bp_code_f" bindTarget="acp513_invoice_query_ds" prompt="HLS.CUSTOMER_NUMBER_FROM" width="135"/>
<div><![CDATA[${l:HLS.CUSTOMER_NUMBER_TO}]]></div>
<a:lov name="invoice_bp_code_t" bindTarget="acp513_invoice_query_ds" prompt="" width="135"/>
<a:comboBox name="invoice_kind_desc" bindTarget="acp513_invoice_query_ds" prompt="ACR.INVOICE_KIND" width="135"/>
</a:hBox>
<a:hBox labelSeparator=" ">
<a:datePicker name="accounting_date_f" bindTarget="acp513_invoice_query_ds" prompt="HLS.ACCOUNT_DATE_FROM" width="135"/>
<div><![CDATA[${l:HLS.ACCOUNT_DATE_TO}]]></div>
<a:datePicker name="accounting_date_t" bindTarget="acp513_invoice_query_ds" prompt="" width="135"/>
<a:numberField name="total_amount_f" allowFormat="true" bindTarget="acp513_invoice_query_ds" prompt="ACR.TOTAL_AMOUNT_FROM" width="135"/>
<div><![CDATA[${l:ACR.TOTAL_AMOUNT_TO}]]></div>
<a:numberField name="total_amount_t" allowFormat="true" bindTarget="acp513_invoice_query_ds" prompt="" width="135"/>
<a:textField name="invoice_title" bindTarget="acp513_invoice_query_ds" prompt="ACR.INVOICE_TITLE" width="135"/>
</a:hBox>-->
</a:form>
<a:grid id="acp513_invoice_update_grid_ds" bindTarget="acp513_invoice_result_ds" marginHeight="250" marginWidth="30" navBar="true">
<a:columns>
<a:column name="document_number" lock="true" prompt="HLS.DOCUMENT_NUMBER" renderer="acp513_document_number_render" width="120"/>
<!--<a:column name="business_type_desc" prompt="HLS.BUSINESS_TYPE_DESC" 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="ACR.CREATED_BY_NAME" 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="invoice_bp_name" autoAdjust="false" prompt="HLS.CUSTOMER_NAME" showTitle="true" width="150"/>
<!--<a:column name="project_number" prompt="HLS.PROJECT_NUMBER" width="120"/>-->
<a:column name="contract_name" autoAdjust="false" prompt="HLS.CONTRACT_NAME" showTitle="true" width="150"/>
</a:columns>
</a:grid>
</a:screenBody>
</a:view>
</a:screen>