<?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 acp514_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() { $('acp514_invoice_result_ds').query(); }); } function acp514_document_number_render(value, record, name) { return '<a href="javascript:acp514_grid_update(' + record.get('invoice_hd_id') + ')">' + value + '</a>'; } function acp514_invoice_query() { $('acp514_invoice_result_ds').query(); } function acp514_invoice_reset() { $('acp514_invoice_query_ds').reset(); } function acp514_invoice_reverse() { var records = $('acp514_invoice_result_ds').getSelected(); if (!records.length) { Leaf.showMessage('${l:PROMPT}', '请至少选择一条记录'); return; } $('acp514_invoice_result_ds').submitSelected(); } function acp514_invoice_result_ds_submitsuccess(ds) { $('acp514_invoice_update_grid_ds').clear(); } function acp514_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 acp514_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="acp514_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="acp514_invoice_query_Onupdate"/> </a:events> </a:dataSet> <a:dataSet id="acp514_invoice_result_ds" autoPageSize="true" autoQuery="true" model="acp.ACP514.acp_invoice_reverse" queryDataSet="acp514_invoice_query_ds" selectable="true"> <a:fields> <a:field name="reverse_date" required="true"/> </a:fields> <a:events> <a:event name="submitsuccess" handler="acp514_invoice_result_ds_submitsuccess"/> </a:events> </a:dataSet> </a:dataSets> <a:screenBody> <a:screenTopToolbar> <a:screenTitle/> <a:toolbarButton click="acp514_invoice_query" text="HLS.QUERY"/> <a:toolbarButton click="acp514_invoice_reset" text="HLS.RESET"/> <a:toolbarButton click="acp514_invoice_reverse" text="HLS.REVERSE"/> </a:screenTopToolbar> <a:form column="4" marginWidth="30" title="应付发票维护"> <a:textField name="document_number_f" bindTarget="acp514_invoice_query_ds" prompt="HLS.DOCUMENT_NUMBER_FROM"/> <a:textField name="document_number_t" bindTarget="acp514_invoice_query_ds" prompt="HLS.DOCUMENT_NUMBER_TO"/> <a:textField name="invoice_number_f" bindTarget="acp514_invoice_query_ds" prompt="ACR.INVOICE_NUMBER_FROM"/> <a:textField name="invoice_number_t" bindTarget="acp514_invoice_query_ds" prompt="ACR.INVOICE_NUMBER_TO"/> <a:lov name="contract_number_f" bindTarget="acp514_invoice_query_ds" prompt="HLS.CONTRACT_NUMBER_FROM"/> <a:lov name="contract_number_t" bindTarget="acp514_invoice_query_ds" prompt="HLS.CONTRACT_NUMBER_TO"/> <a:datePicker name="invoice_date_f" bindTarget="acp514_invoice_query_ds" prompt="ACR.INVOICE_DATE_FROM"/> <a:datePicker name="invoice_date_t" bindTarget="acp514_invoice_query_ds" prompt="ACR.INVOICE_DATE_TO"/> <a:datePicker name="accounting_date_f" bindTarget="acp514_invoice_query_ds" prompt="HLS.ACCOUNT_DATE_FROM"/> <a:datePicker name="accounting_date_t" bindTarget="acp514_invoice_query_ds" prompt="HLS.ACCOUNT_DATE_TO"/> <a:numberField name="total_amount_f" allowFormat="true" bindTarget="acp514_invoice_query_ds" prompt="ACR.TOTAL_AMOUNT_FROM"/> <a:numberField name="total_amount_t" allowFormat="true" bindTarget="acp514_invoice_query_ds" prompt="ACR.TOTAL_AMOUNT_TO"/> <!--<a:hBox labelSeparator=" "> <a:textField name="document_number_f" bindTarget="acp514_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="acp514_invoice_query_ds" prompt="" width="135"/> <a:lov name="project_number_f" bindTarget="acp514_invoice_query_ds" prompt="HLS.PROJECT_NUMBER_FROM" width="135"/> <div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div> <a:lov name="project_number_t" bindTarget="acp514_invoice_query_ds" prompt="" width="135"/> <a:comboBox name="business_type_desc" bindTarget="acp514_invoice_query_ds" prompt="HLS.BUSINESS_TYPE_DESC" width="135"/> <a:comboBox name="currency_name" bindTarget="acp514_invoice_query_ds" prompt="HLS.CURRENCY" width="135"/> </a:hBox> <a:hBox labelSeparator=" "> <a:textField name="invoice_number_f" bindTarget="acp514_invoice_query_ds" prompt="ACR.INVOICE_NUMBER_FROM" width="135"/> <div><![CDATA[${l:ACR.INVOICE_NUMBER_TO}]]></div> <a:textField name="invoice_number_t" bindTarget="acp514_invoice_query_ds" prompt="" width="135"/> <a:lov name="contract_number_f" bindTarget="acp514_invoice_query_ds" prompt="HLS.CONTRACT_NUMBER_FROM" width="135"/> <div><![CDATA[${l:HLS.CONTRACT_NUMBER_TO}]]></div> <a:lov name="contract_number_t" bindTarget="acp514_invoice_query_ds" prompt="" width="135"/> <a:lov name="created_by_name" bindTarget="acp514_invoice_query_ds" prompt="ACR.CREATED_BY_NAME" width="135"/> </a:hBox> <a:hBox labelSeparator=" "> <a:datePicker name="invoice_date_f" bindTarget="acp514_invoice_query_ds" prompt="ACR.INVOICE_DATE_FROM" width="135"/> <div><![CDATA[${l:ACR.INVOICE_DATE_TO}]]></div> <a:datePicker name="invoice_date_t" bindTarget="acp514_invoice_query_ds" prompt="" width="135"/> <a:lov name="invoice_bp_code_f" bindTarget="acp514_invoice_query_ds" prompt="HLS.CUSTOMER_NUMBER_FROM" width="135"/> <div><![CDATA[${l:HLS.CUSTOMER_NUMBER_TO}]]></div> <a:lov name="invoice_bp_code_t" bindTarget="acp514_invoice_query_ds" prompt="" width="135"/> <a:comboBox name="invoice_kind_desc" bindTarget="acp514_invoice_query_ds" prompt="ACR.INVOICE_KIND" width="135"/> </a:hBox> <a:hBox labelSeparator=" "> <a:datePicker name="accounting_date_f" bindTarget="acp514_invoice_query_ds" prompt="HLS.ACCOUNT_DATE_FROM" width="135"/> <div><![CDATA[${l:HLS.ACCOUNT_DATE_TO}]]></div> <a:datePicker name="accounting_date_t" bindTarget="acp514_invoice_query_ds" prompt="" width="135"/> <a:numberField name="total_amount_f" allowFormat="true" bindTarget="acp514_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="acp514_invoice_query_ds" prompt="" width="135"/> <a:textField name="invoice_title" bindTarget="acp514_invoice_query_ds" prompt="ACR.INVOICE_TITLE" width="135"/> </a:hBox>--> </a:form> <a:grid id="acp514_invoice_update_grid_ds" bindTarget="acp514_invoice_result_ds" marginHeight="250" marginWidth="30" navBar="true"> <a:columns> <a:column name="document_number" lock="true" prompt="HLS.DOCUMENT_NUMBER" renderer="acp514_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="reverse_date" editor="invoice_grid_dp" prompt="HLS.REVERSE_DATE" renderer="Leaf.formatDate" 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:editors> <a:datePicker id="invoice_grid_dp"/> </a:editors> </a:grid> </a:screenBody> </a:view> </a:screen>