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hlcm
leaf-hlcm
Commits
33e9cf83
Commit
33e9cf83
authored
Nov 22, 2019
by
25484
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Merge branch 'refs/heads/feature/ap_invoice_import' into develop
parents
e57890d0
02c620a0
Changes
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8 changed files
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141 additions
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95 deletions
+141
-95
acp_import_contract_lov.lwm
...pp/WEB-INF/classes/acp/ACP522/acp_import_contract_lov.lwm
+34
-0
acp_invoice_inf_import.lwm
...app/WEB-INF/classes/acp/ACP522/acp_invoice_inf_import.lwm
+7
-8
ap_invoice_confirm.lwm
.../webapp/WEB-INF/classes/acp/ACP523/ap_invoice_confirm.lwm
+5
-1
ap_invoice_import_detail_g_ap_queryfields.js
...layoutconfig/ap_invoice_import_detail_g_ap_queryfields.js
+1
-5
ap_invoice_import_g_ap_queryfields.js
...script/layoutconfig/ap_invoice_import_g_ap_queryfields.js
+1
-5
ap_invoice_import.lview
src/main/webapp/modules/acp/ACP522/ap_invoice_import.lview
+29
-18
ap_invoice_import_detail.lview
.../webapp/modules/acp/ACP522/ap_invoice_import_detail.lview
+7
-23
ap_invoice_import_scanning.lview
...ebapp/modules/acp/ACP522/ap_invoice_import_scanning.lview
+57
-35
No files found.
src/main/webapp/WEB-INF/classes/acp/ACP522/acp_import_contract_lov.lwm
0 → 100644
View file @
33e9cf83
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: feng
$Date: 2013-9-11 下午15:13:20
$Revision: 1.0
$Purpose:
-->
<bm:model
xmlns:bm=
"http://www.leaf-framework.org/schema/bm"
needAccessControl=
"false"
>
<bm:operations>
<bm:operation
name=
"query"
>
<bm:query-sql>
<![CDATA[
select c.contract_id, c.contract_number, c.contract_name
from con_contract c
where c.data_class = 'NORMAL'
]]>
</bm:query-sql>
</bm:operation>
</bm:operations>
<bm:fields>
<bm:field
name=
"contract_number"
forDisplay=
"true"
forQuery=
"true"
prompt=
"ACR310.CONTRACT_NUMBER"
/>
<bm:field
name=
"contract_name"
forDisplay=
"true"
forQuery=
"true"
prompt=
"ACR310.CONTRACT_NAME"
/>
<bm:field
name=
"contract_id"
/>
</bm:fields>
<!-- <bm:fields>-->
<!-- <bm:field name="contract_number" databaseType="VARCHAR2" datatype="java.lang.String" forDisplay="true" forQuery="true" physicalName="contract_number" prompt="ACR310.CONTRACT_NUMBER"/>-->
<!-- <bm:field name="contract_name" databaseType="VARCHAR2" datatype="java.lang.String" forDisplay="true" forQuery="true" physicalName="contract_name" prompt="ACR310.CONTRACT_NAME"/>-->
<!-- <bm:field name="contract_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="contract_id" />-->
<!-- </bm:fields>-->
<bm:query-fields>
<bm:query-field
field=
"contract_number"
queryOperator=
"like"
/>
<bm:query-field
field=
"contract_name"
queryOperator=
"like"
/>
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/acp/ACP522/acp_invoice_inf_import.lwm
View file @
33e9cf83
...
...
@@ -11,12 +11,11 @@
begin
acp_invoice_import_pkg.acp_invoice_import(p_invoice_type =>
${@invoice_type},
p_invoice_code => ${@invoice_code},
p_invoice_number
=> ${@invoice_number},
p_invoice_number=> ${@invoice_number},
p_net_amount => ${@net_amount},
p_invoice_date => ${@invoice_date},
p_last_updated_by => ${/session/@user_id},
p_contract_id => ${@contract_id},
p_invoice_line_id => ${@invoice_line_id});
p_user_id => ${/session/@user_id},
p_contract_id => ${@contract_id});
end;
]]>
</bm:update-sql>
...
...
src/main/webapp/WEB-INF/classes/acp/ACP523/ap_invoice_confirm.lwm
View file @
33e9cf83
...
...
@@ -3,7 +3,11 @@
<bm:operations>
<bm:operation
name=
"update"
>
<bm:update-sql>
<![CDATA[
BEGIN
ACP_INVOICE_IMPORT_PKG.ACP_INVOICE_CONFIRM(p_contract_id =>
${@contract_id},
p_invoice_line_id => ${@invoice_line_id},
p_user_id => ${/session/@user_id});
END;
]]>
</bm:update-sql>
</bm:operation>
...
...
src/main/webapp/WEB-INF/server-script/layoutconfig/ap_invoice_import_detail_g_ap_queryfields.js
View file @
33e9cf83
var
override_queryfields
=
[
];
var
add_datafilters
=
[
{
name
:
'confirmation_status'
,
expression
:
"t1.confirmation_status is null"
}
];
add_datafilter
();
override
();
src/main/webapp/WEB-INF/server-script/layoutconfig/ap_invoice_import_g_ap_queryfields.js
View file @
33e9cf83
var
override_queryfields
=
[
];
var
add_datafilters
=
[
{
name
:
'confirmation_status'
,
expression
:
"t1.confirmation_status is not null"
}
];
add_datafilter
();
override
();
src/main/webapp/modules/acp/ACP522/ap_invoice_import.lview
View file @
33e9cf83
...
...
@@ -6,33 +6,44 @@
modelaction=
"update"
/>
<a:link
id=
"ap_invoice_import_detail_link"
url=
"${/request/@context_path}/modules/acp/ACP522/ap_invoice_import_detail.lview"
/>
<a:link
id=
"ap_invoice_import_scanning_link"
url=
"${/request/@context_path}/modules/acp/ACP522/ap_invoice_import_scanning.lview"
/>
<script>
<![CDATA[
window['${/parameter/@layout_code}_user_button1_layout_dynamic_click'] = function () {
var url = $('ap_invoice_import_scanning_link').getUrl();
var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'acp_invoice_ln');
Leaf.Window({
id: 'ap_invoice_import_scanning',
url: url,
title:'发票导入',
width: 400,
height:140
}).on('close', function() {
$(ds_id).query();
});
};
function ap_invoice_import_detail(){
var param = {};
param['function_code'] = 'ACP522I';
param['function_usage'] = 'MODIFY';
param['maintain_type'] = 'UPDATE';
param['url_title'] = '进项发票导入';
hls_doc_get_layout_code('hn9040_project_get_layout_code_link_id', param, 'ap_invoice_import_detail_link');
}
//超链接渲染
window['${/parameter/@bp_seq}${/parameter/@layout_code}_dynamic_link_renderer'] = function (value, record, name, config_record, bp_seq) {
var link_function = '';
var invoice_line_id = record.get('invoice_line_id');
window['${/parameter/@bp_seq}${/parameter/@layout_code}_hls_link_render_record'][record.id + '---' + name] = record;
if (name == 'attachment') {
return '<a href="javascript:attachment_window_open(\'' + invoice_line_id + '\',\'' + record.id + '\',\'' + record.ds.id + '\');">
' + '上传' + '
</a>
';
}
window['${/parameter/@bp_seq}${/parameter/@layout_code}_dynamic_link_renderer'] = function (value, record, name, config_record, bp_seq) {debugger;
if(name == 'contract_number'){
return '
<a
href=
"javascript:ap_invoice_import_detail(\'' +
invoice_line_id + '\',\'' +
record.id + '\',\'' + record.ds.id + '\');"
>
' + value + '
</a>
';
return '<a href="javascript:ap_invoice_import_detail(\'' + record.id + '\',\'' + record.ds.id + '\');">
' + value + '
</a>
';
}
};
function ap_invoice_import_detail(record_id,ds_id){debugger;
var record = $(ds_id).findById(record_id);
var param = record.data;
param['function_usage'] = 'MODIFY';
param['function_code'] = 'ACP522I';
param['contract_id'] = record.get('contract_id');
param['url_title'] = '进项发票详情';
hls_doc_get_layout_code('hn9040_project_get_layout_code_link_id', param, 'ap_invoice_import_detail_link', ds_id);
}
]]>
</script>
<a:screen-include
screen=
"modules/cont/CON500/con_contract_get_layout_code.lview"
/>
</a:view>
...
...
src/main/webapp/modules/acp/ACP522/ap_invoice_import_detail.lview
View file @
33e9cf83
...
...
@@ -2,31 +2,15 @@
<a:screen
xmlns:a=
"http://www.leaf-framework.org/application"
customizationEnabled=
"true"
dynamiccreateenabled=
"true"
trace=
"true"
>
<a:view>
<a:link
id=
"ap_invoice_import_scanning_link"
url=
"${/request/@context_path}/modules/acp/ACP522/ap_invoice_import_scanning.lview"
/>
<script>
<![CDATA[
window['${/parameter/@layout_code}_user_button1_layout_dynamic_click'] = function () {
var url = $('ap_invoice_import_scanning_link').getUrl();
var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'acp_invoice_ln');
var rs = $(ds_id).getSelected();
var contract_id = rs[0].get('contract_id');
var invoice_line_id = rs[0].get('invoice_line_id');
Leaf.Window({
id: 'ap_invoice_import_scanning',
url: url,
params: {
contract_id: contract_id,
invoice_line_id: invoice_line_id
},
title:'${l:HLS.SUPPORTING_DOCUMENT}',
width: 300,
height:100
}).on('close', function() {
$('AP_INVOICE_IMPORT_DETAIL_G_AP_acp_invoice_ln_ds').query();
Leaf.onReady(function () {
var acp_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'acp_invoice_ln');
if ('${/parameter/@contract_id}') {
$(acp_ds_id).setQueryParameter('contract_id', '${/parameter/@contract_id}');
$(acp_ds_id).query();
}
});
};
]]>
</script>
<a:screen-include
screen=
"modules/cont/CON500/con_contract_get_layout_code.lview"
/>
...
...
src/main/webapp/modules/acp/ACP522/ap_invoice_import_scanning.lview
View file @
33e9cf83
...
...
@@ -8,10 +8,10 @@
<script>
<![CDATA[
function invoice_inf_process(dataset, record, name, value, oldvalue) {
debugger;
var test = $('acp522_acp_invoice_import_ds').getAt(0).get('invoice'
);
var strs = new Array(
);
strs = test
.split(',');
if(name == 'invoice') {
record.getField('invoice').setReadOnly(true
);
var contract_id = record.get('contract_id'
);
var strs = value
.split(',');
var invoice_type = strs[1];
var invoice_code = strs[2];
var invoice_number = strs[3];
...
...
@@ -26,21 +26,32 @@
invoice_number: invoice_number,
net_amount: net_amount,
invoice_date: invoice_date,
contract_id: '${/parameter/@contract_id}',
invoice_line_id: '${/parameter/@invoice_line_id}'
contract_id: contract_id
},
success: function (res
) {
success: function (
) {
Leaf.SideBar.show({
msg: '导入成功',
duration: 2000
});
},
$('ap_invoice_import_scanning').close()
);
},failure: function() {
record.getField('invoice').setReadOnly(false);
},
error: function() {
record.getField('invoice').setReadOnly(false);
},
scope: this
});
$('ap_invoice_import_scanning').close();
} else {
// $('acp600_acp_invoice_hd_ds').getAt(0).setReadOnly(true);
Leaf.showMessage('提示', '发票信息误!');
record.getField('invoice').setReadOnly(false);
}
}else {
if(value){
record.getField('invoice').setReadOnly(false);
}
}
}
...
...
@@ -48,7 +59,16 @@
<a:dataSets>
<a:dataSet
id=
"acp522_acp_invoice_import_ds"
>
<a:fields>
<a:field
name=
"invoice"
required=
"true"
/>
<a:field
name=
"invoice"
required=
"true"
readOnly=
"true"
/>
<a:field
name=
"contract_name"
required=
"true"
lovGridHeight=
"350"
lovHeight=
"500"
lovLabelWidth=
"100"
lovService=
"acp.ACP522.acp_import_contract_lov"
lovWidth=
"520"
title=
"SELECT_CONTRACT"
>
<a:mapping>
<a:map
from=
"contract_number"
to=
"contract_number"
/>
<a:map
from=
"contract_name"
to=
"contract_name"
/>
<a:map
from=
"contract_id"
to=
"contract_id"
/>
</a:mapping>
</a:field>
</a:fields>
<a:events>
<a:event
name=
"update"
handler=
"invoice_inf_process"
/>
...
...
@@ -57,7 +77,9 @@
</a:dataSets>
<a:screenBody>
<a:form
title=
"请扫描发票二维码"
>
<a:textField
name=
"invoice"
width=
"270"
bindTarget=
"acp522_acp_invoice_import_ds"
/>
<a:lov
name=
"contract_name"
bindTarget=
"acp522_acp_invoice_import_ds"
width=
"270"
prompt=
"SELECT_CONTRACT"
/>
<!-- <a:textField name="contract_number" bindTarget="acp522_acp_invoice_import_ds" width="270" prompt="SELECT_CONTRACT"/>-->
<a:textField
name=
"invoice"
width=
"270"
bindTarget=
"acp522_acp_invoice_import_ds"
prompt=
"扫描发票"
/>
</a:form>
</a:screenBody>
</a:view>
...
...
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