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Commit 77112fbe authored by lijingjing's avatar lijingjing
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[fix] 销项发票创建

parent 01a0a9e1
Pipeline #3704 canceled with stages
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      src/main/webapp/WEB-INF/classes/acr/ACR510/acr_bp_agent_ds.lwm
      View file @ 77112fbe
      ......@@ -5,6 +5,7 @@
      $Revision: 1.0
      $Purpose:
      -->
      <bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
      <bm:operations>
      <bm:operation name="query">
      ......
      src/main/webapp/WEB-INF/classes/acr/ACR510/acr_invoice_billing_object_lov.lwm
      View file @ 77112fbe
      ......@@ -5,6 +5,7 @@
      $Revision: 1.0
      $Purpose:
      -->
      <bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
      <bm:fields>
      <bm:field name="contract_id"/>
      ......
      src/main/webapp/WEB-INF/classes/acr/ACR510/acr_invoice_cf_v_new.lwm
      View file @ 77112fbe
      ......@@ -145,6 +145,7 @@
      <bm:field name="lease_channel"/>
      </bm:fields>
      <bm:query-fields>
      <bm:query-field name="cf_item" queryExpression="t2.cf_item = ${@cf_item}"/>
      <bm:query-field name="due_date_from" queryExpression="t2.due_date &gt;= to_date(${@due_date_from},&apos;yyyy-mm-dd&apos;)"/>
      <bm:query-field name="due_date_to" queryExpression="t2.due_date &lt;= to_date(${@due_date_to},&apos;yyyy-mm-dd&apos;)"/>
      ......
      src/main/webapp/WEB-INF/classes/acr/ACR510/acr_invoice_create.lwm
      View file @ 77112fbe
      <?xml version="1.0" encoding="UTF-8"?>
      <!--
      $Author: DJ
      $Date: 2013-7-4 下午5:06:06
      $Revision: 1.0
      $Purpose:
      $Author: DJ
      $Date: 2013-7-4 下午5:06:06
      $Revision: 1.0
      $Purpose:
      -->
      <bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
      <bm:fields>
      <bm:field name="record_id"/>
      <bm:field name="cashflow_id"/>
      <bm:field name="product_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="PRODUCT_NAME"
      prompt="ACR.PRODUCT_NAME"/>
      <bm:field name="product_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="PRODUCT_NAME" prompt="ACR.PRODUCT_NAME"/>
      <bm:field name="project_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="PROJECT_ID"/>
      <bm:field name="project_number" databaseType="VARCHAR2" datatype="java.lang.String"
      physicalName="PROJECT_NUMBER" prompt="HLS.PROJECT_NUMBER"/>
      <bm:field name="project_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="PROJECT_NAME"
      prompt="HLS.PROJECT_NAME"/>
      <bm:field name="project_number" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="PROJECT_NUMBER" prompt="HLS.PROJECT_NUMBER"/>
      <bm:field name="project_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="PROJECT_NAME" prompt="HLS.PROJECT_NAME"/>
      <bm:field name="contract_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="CONTRACT_ID"/>
      <bm:field name="contract_number" databaseType="VARCHAR2" datatype="java.lang.String"
      physicalName="CONTRACT_NUMBER" prompt="HLS.CONTRACT_NUMBER"/>
      <bm:field name="contract_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CONTRACT_NAME"
      prompt="HLS.CONTRACT_NAME"/>
      <bm:field name="contract_number" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CONTRACT_NUMBER" prompt="HLS.CONTRACT_NUMBER"/>
      <bm:field name="contract_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CONTRACT_NAME" prompt="HLS.CONTRACT_NAME"/>
      <bm:field name="invoice_kind" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="INVOICE_KIND"/>
      <bm:field name="invoice_kind_desc" databaseType="VARCHAR2" datatype="java.lang.String"
      physicalName="INVOICE_KIND_DESC" prompt="ACR.INVOICE_TYPE"/>
      <bm:field name="due_amount" databaseType="NUMBER" datatype="java.lang.Double" physicalName="DUE_AMOUNT"
      prompt="ACR.DUE_AMOUNT"/>
      <bm:field name="cf_billing_amount" databaseType="NUMBER" datatype="java.lang.Double"
      physicalName="CF_BILLING_AMOUNT" prompt="ACR.BILLING_AMOUNT"/>
      <bm:field name="received_amount" databaseType="NUMBER" datatype="java.lang.Double"
      physicalName="RECEIVED_AMOUNT" prompt="ACR.RECEIVED_AMOUNT"/>
      <bm:field name="billing_amount" databaseType="NUMBER" datatype="java.lang.Double" physicalName="BILLING_AMOUNT"
      prompt="ACR.THIS_BILLING_AMOUNT"/>
      <bm:field name="times" databaseType="NUMBER" datatype="java.lang.Long" physicalName="TIMES"
      prompt="HLS.PERIOD_NUMBER"/>
      <bm:field name="last_received_date" databaseType="DATE" datatype="java.util.Date"
      physicalName="LAST_RECEIVED_DATE" prompt="ACR.RECEIVED_DATE"/>
      <bm:field name="cf_item" databaseType="NUMBER" datatype="java.lang.Long" physicalName="CF_ITEM"
      prompt="HLS.RECEIVE_PROJECT"/>
      <bm:field name="cf_item_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CF_ITEM_DESC"
      prompt="HLS.RECEIVE_PROJECT"/>
      <bm:field name="currency" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CURRENCY"
      prompt="HLS.CURRENCY"/>
      <bm:field name="currency_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CURRENCY_DESC"
      prompt="HLS.CURRENCY"/>
      <bm:field name="exchange_rate" databaseType="NUMBER" datatype="java.lang.Double" physicalName="EXCHANGE_RATE"
      prompt="HLS.EXCHANGE_RATE"/>
      <bm:field name="exchange_rate_type" databaseType="VARCHAR2" datatype="java.lang.String"
      physicalName="EXCHANGE_RATE_TYPE" prompt="HLS.EXCHANGE_RATE_TYPE"/>
      <bm:field name="exchange_rate_type_desc" databaseType="VARCHAR2" datatype="java.lang.String"
      physicalName="EXCHANGE_RATE_TYPE_DESC" prompt="HLS.EXCHANGE_RATE_TYPE_DESC"/>
      <bm:field name="invoice_bp_tax_registry_num" databaseType="VARCHAR2" datatype="java.lang.String"/>
      <bm:field name="bp_name" databaseType="VARCHAR2" datatype="java.lang.String"/>
      <bm:field name="billing_method" databaseType="VARCHAR2" datatype="java.lang.String"/>
      <bm:field name="billing_way_n" databaseType="VARCHAR2" datatype="java.lang.String"/>
      <bm:field name="billing_frequency_n" databaseType="VARCHAR2" datatype="java.lang.String"/>
      <bm:field name="billing_object_name" databaseType="VARCHAR2" datatype="java.lang.String"/>
      <bm:field name="invoice_title" databaseType="VARCHAR2" datatype="java.lang.String"/>
      <bm:field name="object_taxpayer_type" databaseType="VARCHAR2" datatype="java.lang.String"/>
      <bm:field name="invoice_bp_address_phone_num" databaseType="VARCHAR2" datatype="java.lang.String"/>
      <bm:field name="invoice_bp_bank_account" databaseType="VARCHAR2" datatype="java.lang.String"/>
      <bm:field name="billing_method_desc" databaseType="VARCHAR2" datatype="java.lang.String"/>
      <bm:field name="object_taxpayer_type_desc" databaseType="VARCHAR2" datatype="java.lang.String"/>
      <bm:field name="invoice_kind_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="INVOICE_KIND_DESC" prompt="ACR.INVOICE_TYPE"/>
      <bm:field name="due_amount" databaseType="NUMBER" datatype="java.lang.Double" physicalName="DUE_AMOUNT" prompt="ACR.DUE_AMOUNT"/>
      <bm:field name="cf_billing_amount" databaseType="NUMBER" datatype="java.lang.Double" physicalName="CF_BILLING_AMOUNT" prompt="ACR.BILLING_AMOUNT"/>
      <bm:field name="received_amount" databaseType="NUMBER" datatype="java.lang.Double" physicalName="RECEIVED_AMOUNT" prompt="ACR.RECEIVED_AMOUNT"/>
      <bm:field name="billing_amount" databaseType="NUMBER" datatype="java.lang.Double" physicalName="BILLING_AMOUNT" prompt="ACR.THIS_BILLING_AMOUNT"/>
      <bm:field name="times" databaseType="NUMBER" datatype="java.lang.Long" physicalName="TIMES" prompt="HLS.PERIOD_NUMBER"/>
      <bm:field name="last_received_date" databaseType="DATE" datatype="java.util.Date" physicalName="LAST_RECEIVED_DATE" prompt="ACR.RECEIVED_DATE"/>
      <bm:field name="cf_item" databaseType="NUMBER" datatype="java.lang.Long" physicalName="CF_ITEM" prompt="HLS.RECEIVE_PROJECT"/>
      <bm:field name="cf_item_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CF_ITEM_DESC" prompt="HLS.RECEIVE_PROJECT"/>
      <bm:field name="currency" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CURRENCY" prompt="HLS.CURRENCY"/>
      <bm:field name="currency_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CURRENCY_DESC" prompt="HLS.CURRENCY"/>
      <bm:field name="exchange_rate" databaseType="NUMBER" datatype="java.lang.Double" physicalName="EXCHANGE_RATE" prompt="HLS.EXCHANGE_RATE"/>
      <bm:field name="exchange_rate_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="EXCHANGE_RATE_TYPE" prompt="HLS.EXCHANGE_RATE_TYPE"/>
      <bm:field name="exchange_rate_type_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="EXCHANGE_RATE_TYPE_DESC" prompt="HLS.EXCHANGE_RATE_TYPE_DESC"/>
      </bm:fields>
      <bm:operations>
      <bm:operation name="query">
      <bm:query-sql><![CDATA[
      select t.cashflow_id,
      t.bp_name,--承租人姓名
      con.billing_method,--开票规则
      con.billing_method_desc,
      con.billing_way_n,--开票方式
      con.billing_frequency_n,--开票频率
      aic.billing_object_name,--开票对象
      t.invoice_title,--发票抬头
      aic.object_taxpayer_type,--纳税人类型
      aic.object_taxpayer_type_desc,--纳税人类型
      t.invoice_bp_address_phone_num,--开票地址电话
      t.invoice_bp_bank_account,--开户行及账号
      t.record_id,
      t.billing_object,
      (select c.code_value_name
      from sys_code_values_v c
      where c.code = 'ACR510_BILL_DETAIL_METHOD'
      and c.code_value = t.billing_object) as billing_object_desc,
      t.due_amount,
      t.billing_amount,
      t.cf_billing_amount,
      t.received_amount,
      t.contract_id,
      con.contract_number,
      con.contract_name,
      con.project_id,
      con.project_number,
      con.project_name,
      t.invoice_kind,
      (select v.code_value_name
      from sys_code_values_v v
      where v.code = 'ACR510_INVOICE_KIND'
      and v.code_value = t.invoice_kind) as invoice_kind_desc,
      t.currency,
      (select c.currency_name
      from gld_currency_vl c
      where c.currency_code = t.currency) as currency_desc,
      1 as exchange_rate,
      'MANUAL' as exchange_rate_type,
      (select v.rate_type_desc
      from gld_exchange_rate_type_v v
      where v.rate_type_code = 'MANUAL') as exchange_rate_type_desc,
      cf.times,
      cf.last_received_date,
      t.cf_item,
      (select i.description
      from hls_cashflow_item i
      where i.cf_item = t.cf_item) as cf_item_desc,
      CASE
      WHEN con.division = '10' THEN
      (SELECT ci.oem_type
      FROM con_contract_lease_item ci
      WHERE ci.contract_id = con.contract_id
      AND ci.equipment_type = 'MAIN')|| nvl((SELECT ci.billing_desc
      FROM con_contract_cf_item ci
      WHERE ci.contract_id = con.contract_id
      AND ci.cf_item = t.cf_item),
      (SELECT iv.billing_desc
      FROM hls_cashflow_item_company_v iv
      WHERE iv.cf_item = t.cf_item
      AND iv.company_id = con.company_id))
      ELSE
      CASE
      WHEN t.cf_item IN (2,
      3,
      8,
      9,
      304,
      100,
      101) THEN
      (SELECT decode(con.division,
      '00',
      '挖掘机',
      '01',
      '装载机') || nvl((SELECT ci.billing_desc
      FROM con_contract_cf_item ci
      WHERE ci.contract_id = con.contract_id
      AND ci.cf_item = t.cf_item),
      (SELECT iv.billing_desc
      FROM hls_cashflow_item_company_v iv
      WHERE iv.cf_item = t.cf_item
      AND iv.company_id = con.company_id))
      FROM dual)
      ELSE
      nvl((SELECT ci.billing_desc
      FROM con_contract_cf_item ci
      WHERE ci.contract_id = con.contract_id
      AND ci.cf_item = t.cf_item),
      (SELECT iv.billing_desc
      FROM hls_cashflow_item_company_v iv
      WHERE iv.cf_item = t.cf_item
      AND iv.company_id = con.company_id))
      END
      END AS product_name,
      t.invoice_bp_tax_registry_num
      from acr_invoice_create_tmp t,
      con_contract_v con,
      con_contract_cashflow_all_v cf,
      acr_invoice_contract_v aic
      where t.session_id = ${/session/@session_id}
      and t.contract_id = con.contract_id
      and t.cashflow_id = cf.cashflow_id
      and con.contract_id = aic.contract_id
      order by con.contract_id,cf.times,t.cf_item
      ]]>
      </bm:query-sql>
      select t.cashflow_id,
      t.record_id,
      t.billing_object,
      (select c.code_value_name
      from sys_code_values_v c
      where c.code = 'ACR510_BILL_DETAIL_METHOD'
      and c.code_value = t.billing_object) as billing_object_desc,
      t.due_amount,
      t.billing_amount,
      t.cf_billing_amount,
      t.received_amount,
      t.contract_id,
      con.contract_number,
      con.contract_name,
      con.project_id,
      con.project_number,
      con.project_name,
      t.invoice_kind,
      (select v.code_value_name
      from sys_code_values_v v
      where v.code = 'ACR510_INVOICE_KIND'
      and v.code_value = t.invoice_kind) as invoice_kind_desc,
      t.currency,
      (select c.currency_name
      from gld_currency_vl c
      where c.currency_code = t.currency) as currency_desc,
      1 as exchange_rate,
      'MANUAL' as exchange_rate_type,
      (select v.rate_type_desc
      from gld_exchange_rate_type_v v
      where v.rate_type_code = 'MANUAL') as exchange_rate_type_desc,
      cf.times,
      cf.last_received_date,
      t.cf_item,
      (select i.description
      from hls_cashflow_item i
      where i.cf_item = t.cf_item) as cf_item_desc,
      nvl((select ci.billing_desc
      from con_contract_cf_item ci
      where ci.contract_id = con.contract_id
      and ci.cf_item =t.cf_item),(select iv.billing_desc
      from hls_cashflow_item_company_v iv
      where iv.cf_item = t.cf_item
      and iv.company_id = con.company_id)) as product_name
      from acr_invoice_create_tmp t,
      con_contract_v con,
      con_contract_cashflow_all_v cf
      where t.session_id = ${/session/@session_id}
      and t.contract_id = con.contract_id
      and t.cashflow_id = cf.cashflow_id
      order by con.contract_id,cf.times,t.cf_item
      ]]></bm:query-sql>
      </bm:operation>
      <bm:operation name="update">
      <bm:update-sql><![CDATA[
      begin
      ACR_INVOICE_PKG.invoiceTmp_update(p_record_id => ${@record_id},
      p_invoice_kind => ${@invoice_kind},
      p_billing_amount => ${@billing_amount},
      p_product_name => ${@product_name},
      p_user_id => ${/session/@user_id});
      end;
      ]]>
      </bm:update-sql>
      begin
      ACR_INVOICE_PKG.invoiceTmp_update(p_record_id => ${@record_id},
      p_invoice_kind => ${@invoice_kind},
      p_billing_amount => ${@billing_amount},
      p_product_name => ${@product_name},
      p_user_id => ${/session/@user_id});
      end;
      ]]></bm:update-sql>
      </bm:operation>
      <bm:operation name="execute">
      <bm:update-sql><![CDATA[
      begin
      ACR_INVOICE_PKG.create_invoice(p_session_id => ${/session/@session_id},
      p_company_id => ${@company_id},
      p_group_billing_method => ${@group_billing_method},
      p_invoice_date => to_date(${@invoice_date},'yyyy-mm-dd'),
      p_accounting_date => to_date(${@accounting_date},'yyyy-mm-dd'),
      p_user_id => ${/session/@user_id},
      p_role_id => ${/session/@role_id});
      end;
      ]]>
      </bm:update-sql>
      begin
      ACR_INVOICE_PKG.create_invoice(p_session_id => ${/session/@session_id},
      p_company_id => ${@company_id},
      p_group_billing_method => ${@group_billing_method},
      p_invoice_date => to_date(${@invoice_date},'yyyy-mm-dd'),
      p_accounting_date => to_date(${@accounting_date},'yyyy-mm-dd'),
      p_user_id => ${/session/@user_id},
      p_role_id => ${/session/@role_id});
      end;
      ]]></bm:update-sql>
      </bm:operation>
      </bm:operations>
      </bm:model>
      src/main/webapp/WEB-INF/classes/acr/ACR510/contract_status_lov.lwm
      View file @ 77112fbe
      <?xml version="1.0" encoding="UTF-8"?>
      <bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
      <bm:operations>
      <bm:operation name="query">
      ......
      src/main/webapp/WEB-INF/classes/acr/ACR510/hls_cashflow_item_v_lov.lwm
      View file @ 77112fbe
      ......@@ -5,6 +5,7 @@
      $Revision: 1.0
      $Purpose:
      -->
      <ns1:model xmlns:ns1="http://www.leaf-framework.org/schema/bm" alias="t1" extend="hls.HLS005.hls_cashflow_item_v" extendMode="reference">
      <ns1:fields>
      <ns1:field name="cf_item" forDisplay="false" forQuery="false"/>
      ......
      src/main/webapp/WEB-INF/classes/acr/ACR512/acr_invoice_bp_master_list.lwm
      View file @ 77112fbe
      ......@@ -5,6 +5,7 @@
      $Revision: 1.0
      $Purpose:
      -->
      <bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
      <bm:fields>
      <bm:field name="bp_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BP_ID" prompt="HLS_BP_MASTER.BP_ID"/>
      ......
      src/main/webapp/WEB-INF/classes/acr/ACR512/acr_invoice_hd_batch.lwm
      View file @ 77112fbe
      ......@@ -6,6 +6,7 @@
      <bm:field name="creation_by" databaseType="NUMBER" datatype="java.lang.Long" physicalName="CREATION_BY" prompt="ACR_INVOICE_HD_BATCH.CREATION_BY"/>
      <bm:field name="last_updated_date" databaseType="DATE" datatype="java.util.Date" physicalName="LAST_UPDATED_DATE" prompt="ACR_INVOICE_HD_BATCH.LAST_UPDATED_DATE"/>
      </bm:fields>
      <bm:features>
      <f:standard-who/>
      </bm:features>
      ......
      src/main/webapp/WEB-INF/classes/acr/ACR512/acr_invoice_sys_user_lov.lwm
      View file @ 77112fbe
      ......@@ -5,7 +5,7 @@
      $Revision: 1.0
      $Purpose:
      -->
      <bm:model xmlns:bm="http://www.aurora-framework.org/schema/bm">
      <bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
      <bm:operations>
      <bm:operation name="query">
      <bm:query-sql><![CDATA[
      ......
      src/main/webapp/WEB-INF/classes/acr/ACR512/acr_invoice_update_query.bm
      View file @ 77112fbe
      ......@@ -5,7 +5,7 @@
      $Revision: 1.0
      $Purpose:
      -->
      <bm:model xmlns:bm="http://www.aurora-framework.org/schema/bm">
      <bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
      <bm:operations>
      <bm:operation name="query">
      <bm:query-sql><![CDATA[
      ......
      src/main/webapp/WEB-INF/classes/acr/ACR512/acr_invoice_update_query.lwm
      View file @ 77112fbe
      ......@@ -5,6 +5,7 @@
      $Revision: 1.0
      $Purpose:
      -->
      <bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
      <bm:operations>
      <bm:operation name="query">
      ......
      src/main/webapp/WEB-INF/classes/acr/ACR514/acr_invoice_reverse.lwm
      View file @ 77112fbe
      ......@@ -5,6 +5,7 @@
      $Revision: 1.0
      $Purpose:
      -->
      <bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
      <bm:operations>
      <bm:operation name="query">
      ......
      src/main/webapp/modules/acr/ACR310/acr_invoice_query.lview
      View file @ 77112fbe
      ......@@ -33,7 +33,8 @@
      window['${/parameter/@layout_code}_user_button1_layout_dynamic_click'] = function() {
      $('ACR310_RESULT_acr_invoice_hd_layout_grid_id')._export('xls', '应收发票查询');
      };
      window['${/parameter/@layout_code}_user_button2_layout_dynamic_click'] = function() {
      ......
      src/main/webapp/modules/acr/ACR510/acr_invoice_create_invoice.lview
      View file @ 77112fbe
      ......@@ -7,90 +7,77 @@
      <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="acr.ACR510.acr_invoice_group_billing_method" rootPath="group_billing_method_list"/>-->
      <a:model-query model="acr.ACR510.acr_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/acr/ACR510/acr_invoice_create.lsc"/>
      <!-- <a:screen-include screen="modules/hls/hls_common_javascript.lview"/>-->
      <script type="text/javascript"><![CDATA[
      function createScreen_close() {
      <a:screen-include screen="modules/hls/hls_common_javascript.lview"/>
      <script><![CDATA[
      function createScreen_close()
      {
      var win = $('acr_invoice_create_invoice');
      win.close();
      }
      function createScreen_create() {
      function createScreen_create()
      {
      debugger;
      var win = $('acr_invoice_create_invoice');
      winMask(win);
      var ds = $('headDs');
      if (!ds.validate(true)) {
      f_hls.winNoMask(win);
      var ds=$('headDs');
      if(!ds.validate(true))
      {
      Leaf.Masker.unmask(Ext.getBody());
      return;
      }
      debugger
      var datas = ds.getJsonData();
      winNoMask(win);
      Leaf.showConfirm('${l:HLS.PROMPT}', '是否确认开票？', function () {
      winMask(win);
      Leaf.showConfirm('${l:HLS.PROMPT}', '是否确认开票？',function()
      {
      Leaf.request({
      url: $('svcLink_create_invoice').getUrl(),
      para: datas,
      success: function (res) {
      winNoMask(win);
      success: function(res) {
      debugger;
      createScreen_close();
      contractDs_grid_query();
      },
      failure: function () {
      winNoMask(win);
      failure: function() {
      Leaf.Masker.unmask(Ext.getBody());
      },
      error: function () {
      winNoMask(win);
      error: function() {
      Leaf.Masker.unmask(Ext.getBody());
      },
      scope: this
      });
      }, function () {
      winNoMask(win);
      },function (){
      Leaf.Masker.unmask(Ext.getBody());
      });
      }
      function unSelect_selectedDs(ds, record) {
      function unSelect_selectedDs(ds,record){
      record.dirty = false;
      }
      function onSelect_selectedDs(ds, record) {
      function onSelect_selectedDs(ds,record){
      record.dirty = true;
      }
      function onLoad_selectedDs(ds) {
      ds.selectAll.defer(5, ds);
      var records = ds.getAll();
      for (var i = 0; i < records.length; i++) {
      if ( records[i].get('cf_item') && records[i].get('cf_item') == '51') {
      records[i].set('product_name', '保证金');
      records[i].set('invoice_kind', 'RECEIPT');
      records[i].set('invoice_kind_desc', '收据');
      function onLoad_selectedDs(ds)
      {
      ds.selectAll.defer(5,ds);
      var records=ds.getAll();
      for (var i=0;i<records.length;i++) {
      if (records[i].get('invoice_kind') && records[i].get('invoice_kind')=='RECEIPT' && records[i].get('cf_item') && records[i].get('cf_item')=='51') {
      records[i].set('product_name','保证金');
      }
      }
      }
      function winNoMask() {
      Leaf.Masker.unmask(Ext.getBody());
      }
      function winMask() {
      Leaf.Masker.mask(Ext.getBody(), '${l:HLS.EXECUTING}');
      }
      ]]></script>
      <style><![CDATA[
      .item-radio-option {
      .item-radio-option {
      margin-right: 50px;
      }
      ]]></style>
      ......@@ -100,26 +87,18 @@
      <a:fields>
      <a:field name="company_id" defaultValue="${/parameter/@company_id}"/>
      <a:field name="group_billing_method" defaultValue="GROUP_BY_CONTRACT"/>
      <a:field name="accounting_date" defaultValue="${/model/default_value_record/record/@today}"
      required="true"/>
      <a:field name="invoice_date" defaultValue="${/model/default_value_record/record/@today}"
      required="true"/>
      <a:field name="accounting_date" defaultValue="${/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:dataSet>
      <a:dataSet id="selectedDs" autoQuery="true" bindName="line_info" bindTarget="headDs" fetchAll="true"
      model="acr.ACR510.acr_invoice_create" selectable="true">
      <a:dataSet id="selectedDs" autoQuery="true" bindName="line_info" bindTarget="headDs" fetchAll="true" model="acr.ACR510.acr_invoice_create" selectable="true">
      <a:fields>
      <a:field name="product_name" lovGridHeight="360" lovHeight="540" lovService="acr.ACR510.acr_invoice_create_lov" lovWidth="680" required="true" title="货物及应税劳务名称">
      <a:mapping>
      <a:map from="code_value_name" to="product_name"/>
      </a:mapping>
      </a:field>
      <a:field name="billing_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="invoice_kind_desc" displayField="code_value_name" options="invoiceKindDs" required="true" returnField="invoice_kind" valueField="code_value"/>
      <a:field name="billing_object"/>
      <a:field name="invoice_bp_tax_registry_num" prompt="纳税人识别号"/>
      </a:fields>
      <a:events>
      <a:event name="load" handler="onLoad_selectedDs"/>
      ......@@ -133,8 +112,8 @@
      <a:gridButton click="createScreen_close" text="HLS.CLOSE"/>
      <a:gridButton click="createScreen_create" text="HLS.CREATE"/>
      </a:screenTopToolbar>
      <a:form column="3">
      <a:datePicker name="invoice_date" bindTarget="headDs" prompt="ACR.INVOICE_DATE"/>
      <a:form column="3" labelWidth="120">
      <a:datePicker name="invoice_date" bindTarget="headDs" prompt="开票申请日期"/>
      <a:datePicker name="accounting_date" bindTarget="headDs" prompt="HLS.ACCOUNT_DATE"/>
      </a:form>
      <a:tabPanel marginHeight="220" marginWidth="30">
      ......@@ -142,57 +121,44 @@
      <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" lock="true" width="150" prompt="合同编号" readOnly="true"/>
      <a:column name="contract_name" lock="true" width="150" prompt="合同名称" readOnly="true"/>
      <a:column name="bp_name" prompt="承租人名称" readOnly="true"/>
      <a:column name="times" align="right" lock="true" width="40" prompt="期数" readOnly="true"/>
      <a:column name="cf_item_desc" prompt="应收项目" readOnly="true"/>
      <a:column name="product_name" width="150" prompt="货物及应税劳务名称" editor="acr_invoice_create_lov"/>
      <a:column name="invoice_kind_desc" prompt="发票类型" editor="selectedDs_grid_editor_comb"/>
      <a:column name="currency" prompt="币种" readOnly="true"/>
      <a:column name="due_amount" align="right" renderer="Leaf.formatMoney" prompt="应收金额" readOnly="true"/>
      <a:column name="received_amount" align="right" renderer="Leaf.formatMoney" prompt="已收金额" readOnly="true"/>
      <a:column name="cf_billing_amount" align="right" renderer="Leaf.formatMoney" prompt="已开票金额" readOnly="true"/>
      <a:column name="billing_amount" align="right" prompt="本次开票金额" renderer="Leaf.formatMoney"
      editor="selectedDs_grid_editor_tf"/>
      <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:columns>
      <a:editors>
      <a:comboBox id="selectedDs_grid_editor_comb"/>
      <a:textField id="selectedDs_grid_editor_tf"/>
      <a:lov id="acr_invoice_create_lov"/>
      <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" lock="true" width="150" prompt="合同编号" readOnly="true"/>
      <a:column name="contract_name" lock="true" width="150" prompt="合同名称" readOnly="true"/>
      <a:column name="bp_name" prompt="承租人名称" readOnly="true"/>
      <a:column name="times" align="right" lock="true" width="40" prompt="期数" readOnly="true"/>
      <a:column name="billing_method_desc" prompt="开票规则" readOnly="true"/>
      <a:column name="billing_way_n" prompt="开票方式" width="80" readOnly="true"/>
      <a:column name="billing_frequency_n" prompt="开票频率" width="80" readOnly="true"/>
      <a:column name="billing_object_name" prompt="开票对象" autoAdjust="false"
      showTitle="true" width="200" readOnly="true"/>
      <a:column name="invoice_title" prompt="发票抬头" autoAdjust="false" editor=""
      showTitle="true" width="200" readOnly="true"/>
      <a:column name="object_taxpayer_type_desc" prompt="纳税人类型" readOnly="true"/>
      <a:column name="invoice_bp_tax_registry_num" prompt="纳税人识别号" width="150" readOnly="true"/>
      <a:column name="invoice_bp_address_phone_num" prompt="开票地址电话" autoAdjust="false"
      showTitle="true" width="200" readOnly="true"/>
      <a:column name="invoice_bp_bank_account" prompt="开户行及账号" autoAdjust="false"
      showTitle="true" width="150" readOnly="true"/>
      <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: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>
      </a:screen>
      \ No newline at end of file
      src/main/webapp/modules/acr/ACR512/acr_invoice_update_detail.lview
      View file @ 77112fbe
      ......@@ -77,6 +77,7 @@
      Leaf.request({
      url: $('acr512_invoice_ln_update_1_link').getUrl(),
      para: {
      invoice_hd_id: invoice_hd_id,
      merge_flag: $(acr_invoice_hd_ds_id).getCurrentRecord().get('merge_flag')
      },
      ......
      src/main/webapp/modules/acr/ACR512/acr_invoice_update_query.lview
      View file @ 77112fbe
      ......@@ -247,6 +247,7 @@
      <!--
      <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=" ">
      ......
      src/main/webapp/modules/acr/ACR513/acr_invoice_confirm.lview
      View file @ 77112fbe
      ......@@ -302,6 +302,7 @@
      <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"
      ......
      src/main/webapp/modules/acr/ACR514/acr_invoice_reverse.lview
      View file @ 77112fbe
      ......@@ -259,6 +259,7 @@
      <a:field name="express_status_name" displayField="code_value_name" options="acr514_express_status_ds" returnField="express_status" valueField="code_value"/>
      </a:fields>
      <a:events>
      <a:event name="update" handler="acr514_invoice_query_Onupdate"/>
      </a:events>
      </a:dataSet>
      ......
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