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Commit 4efe06b4 authored by niminmin's avatar niminmin
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发票创建修改

parent b3db6dc0
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Showing with 271 additions and 238 deletions
src/main/webapp/modules/acr/ACR512/acr_invoice_update_query.lview
View file @ 4efe06b4
......@@ -8,66 +8,69 @@
<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="acr512_currency_list"/>
<a:model-query fetchAll="true" model="acr.ACR512.acr_invoice_business_type_list" rootPath="acr512_business_type_list"/>
<a:model-query fetchAll="true" model="acr.ACR512.acr_invoice_business_type_list"
rootPath="acr512_business_type_list"/>
</a:init-procedure>
<a:view>
<a:link id="acr512_invoice_status_change" model="acr.ACR512.alter_acr_invoice_status" modelaction="batch_update"/>
<a:link id="acr512_invoice_status_change" model="acr.ACR512.alter_acr_invoice_status" modelaction="execute"/>
<a:link id="acr513_invoice_readonly_page"
url="${/request/@context_path}/modules/cont/CON500/con_contract_update.lview"/>
<a:link id="acr512_invoice_update_page" url="${/request/@context_path}/modules/acr/ACR512/acr_invoice_update_detail.lview"/>
<a:link id="acr512_invoice_update_page"
url="${/request/@context_path}/modules/acr/ACR512/acr_invoice_update_detail.lview"/>
<!-- <a:link id="acr512_invoice_update_page" url="${/request/@context_path}/modules/cont/CON500/con_contract_update.screen"/>
-->
<a:link id="con_contract_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/>
<a:link id="con_contract_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code"
modelaction="update"/>
<a:link id="acr512_submit_id" model="acr.ACR512.acr_invoice_hd_batch" modelaction="update"/>
<a:link id="get_document_number_link" model="acr.ACR512.get_document_number" modelaction="query"/>
<script><![CDATA[
//提交复核
function acr512_invoice_submit_selected(){
var records=$('acr512_invoice_result_ds').getSelected();
console.log(records)
function acr512_invoice_submit_selected() {
debugger;
var records = $('acr512_invoice_result_ds').getSelected();
if (records.length == 0) {
$L.showInfoMessage('提示', '请至少选择一条数据！');
if(records.length==0){
$L.showInfoMessage('提示','请至少选择一条数据！');
return;
}else{
} else {
var invoice_hd_ids = '';
//判断单据的状态
var datas=[];
for (var i=0;i<records.length;i++){
var data={};
var invoice_status=records[i].get('invoice_status');
if(invoice_status!='NEW' &&invoice_status!='REJECT'){
$L.showErrorMessage("提示",'发票状态有误！');
for (var i = 0; i < records.length; i++) {
var invoice_status = records[i].get('invoice_status');
if (invoice_status != 'NEW' && invoice_status != 'REJECT') {
$L.showErrorMessage("提示", '发票状态有误！');
return;
}
data.invoice_hd_id=records[i].get('invoice_hd_id');
data.want_status='CONFIRMING';
data._status='update';
datas.push(data);
if (invoice_hd_ids == '') {
invoice_hd_ids = records[i].get('invoice_hd_id');
} else {
invoice_hd_ids = invoice_hd_ids + ',' + records[i].get('invoice_hd_id');
}
}
console.log(datas)
var detail_mask=Ext.getBody();
Leaf.showConfirm('提示', "确认执行该操作？", function() {
var detail_mask = Ext.getBody();
Leaf.showConfirm('提示', "确认执行该操作？", function () {
Leaf.Masker.mask(detail_mask, '${l:HLS.EXECUTING}');
Leaf.request({
url: $('acr512_invoice_status_change').getUrl(),
para: datas,
para: {
invoice_hd_ids: invoice_hd_ids,
want_status: 'CONFIRMING'
},
success: function () {
$('acr512_invoice_result_ds').query();
Leaf.Masker.unmask(detail_mask, '${l:HLS.EXECUTING}');
Leaf.SideBar.show({
msg: '操作成功',
duration: 2000
});
Leaf.Masker.unmask(detail_mask, '${l:HLS.EXECUTING}');
//$('${/parameter/@winid}').close();
$('acr512_invoice_result_ds').query();
},
error: function () {
Leaf.Masker.unmask(detail_mask, '${l:HLS.EXECUTING}');
},
scope: this
});
},function(){
}, function () {
Leaf.Masker.unmask(detail_mask, '${l:HLS.EXECUTING}');
})
......@@ -75,6 +78,7 @@
}
function lock_current_window() {
leaf.Masker.mask(Ext.getBody(), '${l:HLS.EXECUTING}');
}
......@@ -86,7 +90,7 @@
function acr512_invoice_query() {
$('acr512_invoice_result_ds').query();
var records = $('acr512_invoice_result_ds').getAll();
for (var i = 0;i < records.length;i++) {
for (var i = 0; i < records.length; i++) {
var record = record[i];
var invoice_hd_id = record.get('invoice_hd_id');
Leaf.request({
......@@ -94,7 +98,7 @@
para: {
invoice_hd_id: invoice_hd_id
},
success: function(res) {
success: function (res) {
var document_number = record[i].get('document_number');
if (res.result.record['isreturn'] > 0) {
return '<font color="red">' + document_number + '</font> ';
......@@ -116,17 +120,17 @@
var currency_reocrd = $('acr512_invoice_result_ds').findById(reocrd_id);
var param = currency_reocrd.data;
param['function_code'] = 'ACR512';
param['winid']='confirm_invoice_win';
param['winid'] = 'confirm_invoice_win';
param['document_id'] = invoice_hd_id;
param['function_usage'] = 'MODIFY';
param['maintain_type'] = maintain_type;
param['url_title'] = '${l:ACR.INVOICE_DETAIL}';
if(param['invoice_status']=='CONFIRMING'){
if (param['invoice_status'] == 'CONFIRMING') {
param['function_code'] = 'ACR512R';
param['function_usage'] = 'QUERY';
param['maintain_type'] = 'READONLY';
hls_doc_get_layout_code('con_contract_get_layout_code_link_id', param, 'acr512_invoice_update_page', 'acr512_invoice_result_ds');
}else{
} else {
hls_doc_get_layout_code('con_contract_get_layout_code_link_id', param, 'acr512_invoice_update_page', 'acr512_invoice_result_ds');
}
......@@ -190,6 +194,7 @@
function acr512_invoice_delete() {
$('acr512_invoice_update_grid_ds').remove();
}
//发票提交
function acr512_invoice_submit() {
......@@ -199,7 +204,7 @@
return;
}
var datas = [];
for (var i = 0;i < records.length;i++) {
for (var i = 0; i < records.length; i++) {
if (records[i].get('status') == 'APPROVED' || records[i].get('statsu') == 'APPROVING') {
Leaf.showMessage('${l:HLS.PROMPT}', '该发票正在审批中或已审批通过，不可重复提交');
......@@ -211,14 +216,14 @@
invoice_hd_ids = invoice_hd_ids + ',' + records[i].get('invoice_hd_id');
}
}
Leaf.showConfirm('提示', '您确认提交吗', function() {
Leaf.showConfirm('提示', '您确认提交吗', function () {
lock_current_window();
Leaf.request({
url: $('acr512_submit_id').getUrl(),
para: {
invoice_hd_ids: invoice_hd_ids
},
success: function() {
success: function () {
Leaf.SideBar.show({
msg: '提交成功',
duration: 3000
......@@ -226,16 +231,17 @@
unlock_current_window();
$('acr512_invoice_result_ds').query();
},
failure: function() {
failure: function () {
unlock_current_window();
},
error: function() {
error: function () {
unlock_current_window();
},
scope: this
});
});
}
]]></script>
<a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
<a:dataSets>
......@@ -250,57 +256,71 @@
<a:dataSet id="hls_lease_channel_ds" loadData="true" model="basic.hls_lease_channel_for_lov"/>
<a:dataSet id="acr512_invoice_query_ds">
<a:fields>
<a:field name="currency_name" displayField="currency_name" options="acr512_currency_ds" returnField="currency" valueField="currency_code"/>
<a:field name="invoice_status_n" displayField="code_value_name" options="acr512_invoice_status_ds" returnField="invoice_status" valueField="code_value"/>
<a:field name="invoice_kind" />
<a:field name="currency_name" displayField="currency_name" options="acr512_currency_ds"
returnField="currency" valueField="currency_code"/>
<a:field name="invoice_status_n" displayField="code_value_name" options="acr512_invoice_status_ds"
returnField="invoice_status" valueField="code_value"/>
<a:field name="invoice_kind"/>
<a:field name="contract_name"/>
<a:field name="invoice_bp_name"/>
<a:field name="invoice_kind_desc" displayField="code_value_name" options="acr512_invoice_kind_ds" returnField="invoice_kind" valueField="code_value"/>
<a:field name="business_type_desc" displayField="business_type_desc" options="acr512_business_type_ds" 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="开票人选择">
<a:field name="invoice_kind_desc" displayField="code_value_name" options="acr512_invoice_kind_ds"
returnField="invoice_kind" valueField="code_value"/>
<a:field name="business_type_desc" displayField="business_type_desc"
options="acr512_business_type_ds" 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="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="acr.ACR512.acr_invoice_bp_master_list" lovWidth="500" title="客户选择">
<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: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: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: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: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: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="lease_channel"/>
<a:field name="lease_channel_desc" displayField="description" options="hls_lease_channel_ds" returnField="lease_channel" valueField="lease_channel"/>
<a:field name="lease_channel_desc" displayField="description" options="hls_lease_channel_ds"
returnField="lease_channel" valueField="lease_channel"/>
</a:fields>
<a:events>
<a:event name="update" handler="acr512_invoice_query_Onupdate"/>
</a:events>
</a:dataSet>
<a:dataSet id="acr512_invoice_result_ds" autoPageSize="true" autoQuery="true" model="acr.ACR512.acr_invoice_update_query" queryDataSet="acr512_invoice_query_ds" selectable="true"/>
<a:dataSet id="acr512_invoice_result_ds" autoPageSize="true" autoQuery="true"
model="acr.ACR512.acr_invoice_update_query" queryDataSet="acr512_invoice_query_ds"
selectable="true"/>
<a:fields>
<a:field name="compare_date_flag"/>
</a:fields>
......@@ -315,77 +335,90 @@
<a:toolbarButton click="acr512_invoice_reset" text="HLS.RESET"/>
<a:toolbarButton click="acr512_invoice_delete" text="HLS.REMOVE"/>
<a:toolbarButton click="acr512_invoice_submit_selected" text="提交复核"/>
<!--
<!--
<a:toolbarButton click="acr512_invoice_submit" text="HLS.SUBMIT"/>
-->
-->
</a:screenTopToolbar>
<a:form marginWidth="200" padding="0" title="应收发票维护">
<a:hBox labelSeparator=" ">
<a:textField name="document_number_f" bindTarget="acr512_invoice_query_ds" prompt="HLS.DOCUMENT_NUMBER_FROM" width="135"/>
<!--
<a:textField name="document_number_f" bindTarget="acr512_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="acr512_invoice_query_ds" prompt="单据编号到" width="135"/>
-->
<a:textField name="document_number_t" bindTarget="acr512_invoice_query_ds" prompt="单据编号到"
width="135"/>
<a:textField name="contract_name" bindTarget="acr512_invoice_query_ds" prompt="合同名称" width="353"/>
<!-- <a:lov name="contract_number_f" bindTarget="acr512_invoice_query_ds" prompt="合同编号从" width="135"/>-->
<!--
<!-- <a:lov name="contract_number_f" bindTarget="acr512_invoice_query_ds" prompt="合同编号从" width="135"/>-->
<!--
<div><![CDATA[${l:HLS.CONTRACT_NUMBER_TO}]]></div>
-->
<!-- <a:lov name="contract_number_t" bindTarget="acr512_invoice_query_ds" prompt="合同编号到" width="135"/>-->
-->
<!-- <a:lov name="contract_number_t" bindTarget="acr512_invoice_query_ds" prompt="合同编号到" width="135"/>-->
<!-- <a:lov name="project_number_f" bindTarget="acr512_invoice_query_ds" prompt="HLS.PROJECT_NUMBER_FROM" width="135"/>
<div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div>
<a:lov name="project_number_t" bindTarget="acr512_invoice_query_ds" prompt="" width="135"/>-->
<!--
<!--
<a:comboBox name="business_type_desc" bindTarget="acr512_invoice_query_ds" prompt="HLS.BUSINESS_TYPE_DESC" width="135"/>
-->
<!--
-->
<!--
<a:comboBox name="lease_channel_desc" bindTarget="acr512_invoice_query_ds" prompt="商业模式" width="135"/>
-->
-->
<!-- <a:comboBox name="currency_name" bindTarget="acr512_invoice_query_ds" prompt="HLS.CURRENCY" width="135"/> -->
</a:hBox>
<a:hBox labelSeparator=" ">
<a:datePicker name="accounting_date_f" bindTarget="acr512_invoice_query_ds" prompt="记账日期从" width="135"/>
<!--
<a:datePicker name="accounting_date_f" bindTarget="acr512_invoice_query_ds" prompt="记账日期从"
width="135"/>
<!--
<div><![CDATA[${l:HLS.ACCOUNT_DATE_TO}]]></div>
-->
<a:datePicker name="accounting_date_t" bindTarget="acr512_invoice_query_ds" prompt="记账日期到" width="135"/>
-->
<a:datePicker name="accounting_date_t" bindTarget="acr512_invoice_query_ds" prompt="记账日期到"
width="135"/>
<a:lov name="created_by_name" bindTarget="acr512_invoice_query_ds" prompt="创建人" width="135"/>
<a:textField name="invoice_title" bindTarget="acr512_invoice_query_ds" prompt="ACR.INVOICE_TITLE" width="135"/>
<a:textField name="invoice_title" bindTarget="acr512_invoice_query_ds" prompt="ACR.INVOICE_TITLE"
width="135"/>
</a:hBox>
<a:hBox labelSeparator=" ">
<a:datePicker name="invoice_date_f" bindTarget="acr512_invoice_query_ds" prompt="发票日期从" width="135"/>
<!--
<a:datePicker name="invoice_date_f" bindTarget="acr512_invoice_query_ds" prompt="发票日期从"
width="135"/>
<!--
<div><![CDATA[${l:ACR.INVOICE_DATE_TO}]]></div>
-->
<a:datePicker name="invoice_date_t" bindTarget="acr512_invoice_query_ds" prompt="发票日期到" width="135"/>
<!-- <a:lov name="invoice_bp_code_f" bindTarget="acr512_invoice_query_ds" prompt="客户编号从" width="135"/>-->
<!--
-->
<a:datePicker name="invoice_date_t" bindTarget="acr512_invoice_query_ds" prompt="发票日期到"
width="135"/>
<!-- <a:lov name="invoice_bp_code_f" bindTarget="acr512_invoice_query_ds" prompt="客户编号从" width="135"/>-->
<!--
<div><![CDATA[${l:HLS.CUSTOMER_NUMBER_TO}]]></div>
-->
<!-- <a:lov name="invoice_bp_code_t" bindTarget="acr512_invoice_query_ds" prompt="客户编号到" width="135"/>-->
-->
<!-- <a:lov name="invoice_bp_code_t" bindTarget="acr512_invoice_query_ds" prompt="客户编号到" width="135"/>-->
<a:textField name="invoice_bp_name" bindTarget="acr512_invoice_query_ds" prompt="客户名称" width="135"/>
<a:comboBox name="invoice_kind_desc" bindTarget="acr512_invoice_query_ds" prompt="ACR.INVOICE_KIND" width="135"/>
<a:comboBox name="invoice_kind_desc" bindTarget="acr512_invoice_query_ds" prompt="ACR.INVOICE_KIND"
width="135"/>
<a:comboBox name="invoice_status_n" bindTarget="acr512_invoice_query_ds" prompt="发票状态" width="135"/>
</a:hBox>
</a:form>
<a:grid id="acr512_invoice_update_grid_ds" bindTarget="acr512_invoice_result_ds" marginHeight="250" marginWidth="30" navBar="true">
<a:grid id="acr512_invoice_update_grid_ds" bindTarget="acr512_invoice_result_ds" marginHeight="250"
marginWidth="30" navBar="true">
<a:columns>
<a:column name="document_number" lock="true" prompt="HLS.DOCUMENT_NUMBER" renderer="acr512_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_name" autoAdjust="false" prompt="HLS.CONTRACT_NAME" showTitle="true" width="150"/>
<!--
<a:column name="document_number" lock="true" prompt="HLS.DOCUMENT_NUMBER"
renderer="acr512_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_name" autoAdjust="false" prompt="HLS.CONTRACT_NAME" showTitle="true"
width="150"/>
<!--
<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="invoice_title" autoAdjust="false" prompt="ACR.INVOICE_TITLE" showTitle="true"
width="150"/>
<!-- <a:column name="total_amount" align="right" prompt="ACR.TOTAL_AMOUNT" renderer="Aurora.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"/>
......
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