<?xml version="1.0" encoding="UTF-8"?> <!-- $Author: LR $Date: 2013-7-18 上午09:34:43 $Revision: 1.0 $Purpose: --> <a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true"> <a:init-procedure> <a:model-query fetchAll="true" model="gld.gld_currency_vl" rootPath="acr515_currency_list"/> <a:model-query fetchAll="true" model="acr.ACR512.acr_invoice_business_type_list" rootPath="acr515_business_type_list"/> </a:init-procedure> <a:view> <a:link id="bmLink_vat_pause_or_submit" model="acr.ACR515.acr_invoice_vat" modelaction="batch_update"/> <a:link id="bmLink_vat_receive" model="acr.ACR515.acr_invoice_vat" modelaction="execute"/> <a:link id="acr515_update_post_link" url="${/request/@context_path}/modules/acr/ACR515/acr_invoice_insert_tmp.svc"/> <a:link id="acr515_interface_excel_link" url="${/request/@context_path}/modules/acr/ACR515/acr_invoice_interface_excel_sheets.svc"/> <a:link id="acr515_interface_network_link" url="${/request/@context_path}/modules/acr/ACR515/acr_invoice_interface_network_sheets.svc"/> <a:link id="acr515_interface_import_link" url="${/request/@context_path}/modules/acr/ACR515/hls_acr_vat_import_data.screen"/> <a:screen-include screen="modules/hls/hls_common_javascript.screen"/> <script><![CDATA[ function acr515_invoice_query() { $('acr515_invoiceVatDs').query(); } function acr515_invoice_refresh() { var ds = $('acr515_invoiceVatDs'); ds.query(ds.currentPage); } function acr515_invoice_reset() { $('acr515_invoiceVatParaDs').reset(); } function onUpdate_acr515_invoiceVatParaDs(ds, record, name, value, oldVlaue) { if (name == 'document_number_f') { if (Aurora.isEmpty(record.get('document_number_t'))) { record.set('document_number_t', value); } } else if (name == 'project_number_f') { if (Aurora.isEmpty(record.get('project_number_t'))) { record.set('project_number_t', value); } } else if (name == 'invoice_number_f') { if (Aurora.isEmpty(record.get('invoice_number_t'))) { record.set('invoice_number_t', value); } } else if (name == 'contract_number_f') { if (Aurora.isEmpty(record.get('contract_number_t'))) { record.set('contract_number_t', value); } } else if (name == 'invoice_bp_code_f') { if (Aurora.isEmpty(record.get('invoice_bp_code_t'))) { record.set('invoice_bp_code_t', value); } } else if (name == 'total_amount_f') { if (Aurora.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'); // } } function onSubmitSuccess_acr515_invoiceVatDs(ds) { acr515_invoice_refresh(); } function invoiceVat_submitHandle(datas) { Aurora.request({ url: $('bmLink_vat_pause_or_submit').getUrl(), para: datas, success: function(res) { f_hls.winNoMask(); Aurora.SideBar.show({ msg: '${l:HLS.SUBMIT_SUCCESS}', duration: 2000 }); acr515_invoice_refresh(); }, failure: function() { f_hls.winNoMask(); }, error: function() { f_hls.winNoMask(); }, scope: this }); } function acr515_vat_receive() { Aurora.request({ url: $('bmLink_vat_receive').getUrl(), para: {}, success: function(res) { f_hls.winNoMask(); Aurora.SideBar.show({ msg: '${l:HLS.SUBMIT_SUCCESS}', duration: 2000 }); acr515_invoice_refresh(); }, failure: function() { f_hls.winNoMask(); }, error: function() { f_hls.winNoMask(); }, scope: this }); } function acr515_vat_create() { f_hls.winMask(); var ds = $('acr515_invoiceVatDs'); var records = ds.getSelected(); if (records.length == 0) { f_hls.winNoMask(); return; } var datas = []; for (var i = 0;i < records.length;i++) { var obj = {}; obj['invoice_hd_id'] = records[i].get('invoice_hd_id'); obj['_status'] = 'insert'; datas[i] = obj; } invoiceVat_submitHandle(datas); } function acr515_vat_handle_pause(type) { f_hls.winMask(); var ds = $('acr515_invoiceVatDs'); var records = ds.getSelected(); if (records.length == 0) { f_hls.winNoMask(); return; } var datas = []; for (var i = 0;i < records.length;i++) { var obj = {}; obj['invoice_hd_id'] = records[i].get('invoice_hd_id'); obj['type'] = type; obj['_status'] = 'update'; datas[i] = obj; } invoiceVat_submitHandle(datas); } function acr515_vat_pause() { acr515_vat_handle_pause('PAUSE'); } function acr515_vat_cancel_pause() { acr515_vat_handle_pause('CANCEL'); } function acr515_vat_delete() { var ds = $('acr515_invoiceVatDs'); var records = ds.getSelected(); if (records.length == 0) { return; } var datas = []; for (var i = 0;i < records.length;i++) { var obj = {}; obj['invoice_hd_id'] = records[i].get('invoice_hd_id'); obj['_status'] = 'delete'; datas[i] = obj; } invoiceVat_submitHandle(datas); } function acr515_invoice_post() { debugger; var ds = $('acr515_invoiceVatDs'); var records = ds.getSelected(); if (records.length == 0) { Aurora.showMessage('提示', '请选择要开票的数据'); return; } var param = {}; var saveData = []; //var kind = $('acr515_invoiceVatParaDs').getAt(0).get('invoice_kind'); // if (kind=='0') { //如果是转票弹出 正常金税发票 // url = $('acr515_interface_excel_link').getUrl(); // } else {//否则弹出电子发票 // url = $('acr515_interface_network_link').getUrl(); // } var detail_mask = Ext.getBody(); Aurora.Masker.mask(detail_mask, '${l:HLS.EXECUTING}'); for (var i = 0;i < records.length;i++) { saveData.push({ 'invoice_hd_id': records[i].get('invoice_hd_id'), '_status': 'insert' }); } param['details'] = saveData; Aurora.request({ url: $('acr515_update_post_link').getUrl(), para: param, success: function() { Aurora.Masker.unmask(detail_mask); var _url=$('acr515_interface_excel_link').getUrl(); window.open(_url); ds.query(); }, failure: function() { Aurora.Masker.unmask(detail_mask); }, error: function() { Aurora.Masker.unmask(detail_mask); }, scope: this }); } function acr515_invoice_import(){ var kind = $('acr515_invoiceVatParaDs').getAt(0).get('invoice_kind'); window.location.href = $('acr515_interface_import_link').getUrl()+'?kind='+kind; } function summaryRenderer(datas, name) { var sum=0; var sum1=0; var sum2=0; if(name=="invoice_title"){ return '合计:<font color="red"></font>'; } if(name=="total_amount"){ for(var i=0;i<datas.length;i++){ var record=datas[i]; var payment_amount_vl=record.get("total_amount"); var payment_amount=parseFloat(payment_amount_vl); if(!isNaN(payment_amount)){ sum+=payment_amount; } } return '<font color="red">' + Aurora.formatNumber(sum ,2)+ '</font>'; } if(name=="tax_amount"){ for(var j=0;j<datas.length;j++){ var record1=datas[j]; var payment_amount_vl1=record1.get("tax_amount"); var payment_amount1=parseFloat(payment_amount_vl1); if(!isNaN(payment_amount1)){ sum1+=payment_amount1; } } return '<font color="red">' + Aurora.formatNumber(sum1 ,2)+ '</font>'; } if(name=="net_amount"){ for(var k=0;k<datas.length;k++){ var record2=datas[k]; var payment_amount_vl2=record2.get("net_amount"); var payment_amount2=parseFloat(payment_amount_vl2); if(!isNaN(payment_amount2)){ sum2+=payment_amount2; } } return '<font color="red">' + Aurora.formatNumber(sum2 ,2)+ '</font>'; } } ]]></script> <a:dataSets> <a:dataSet id="acr515_businessTypeDs"> <a:datas dataSource="/model/acr515_business_type_list"/> </a:dataSet> <a:dataSet id="acr515_currencyDs"> <a:datas dataSource="/model/acr515_currency_list"/> </a:dataSet> <a:dataSet id="acr515_invoiceKindDs" lookupCode="ACR510_INVOICE_KIND"/> <a:dataSet id="acr515_invoiceStatusDs" lookupCode="ACR510_AR_INVOICE_STATUS"/> <a:dataSet id="acr515_express_status_ds" lookupCode="ACR518_EXPRESS_STATUS"/> <a:dataSet id="acr515_vat_interface_status_ds" lookupCode="ACR515_VAT_INTERFACE_STATUS"/> <a:dataSet id="acr515_invoiceVatParaDs" autoCreate="true" model="acr.acr_invoice_hd_v"> <a:fields> <a:field name="currency_desc" displayField="currency_name" options="acr515_currencyDs" returnField="currency" valueField="currency_code"/> <a:field name="invoice_kind" defaultValue="2"/> <a:field name="invoice_kind_desc" defaultValue="普通发票" displayField="code_value_name" options="acr515_invoiceKindDs" required="true" returnField="invoice_kind" valueField="code_value"/> <a:field name="invoice_status_desc" displayField="code_value_name" options="acr515_invoiceStatusDs" returnField="invoice_status" valueField="code_value"/> <a:field name="vat_interface_status" defaultValue="UNTRANSFERED"/> <a:field name="vat_interface_status_desc" defaultValue="未传金税" displayField="code_value_name" options="acr515_vat_interface_status_ds" returnField="vat_interface_status" valueField="code_value"/> <a:field name="business_type_desc" displayField="business_type_desc" options="acr515_businessTypeDs" 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="ACR.CREATED_BY_NAME"> <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="confirmed_by_name" lovGridHeight="320" lovHeight="500" lovService="acr.ACR512.acr_invoice_sys_user_lov" lovWidth="500" title="ACR.CONFIRMED_BY_NAME"> <a:mapping> <a:map from="user_id" to="confirmed_by"/> <a:map from="description" to="confirmed_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="ACR.INVOICE_BP_CODE"> <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="ACR.INVOICE_BP_CODE"> <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="HLS.PROJECT_NUMBER_FROM"> <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="HLS.PROJECT_NUMBER_FROM"> <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="HLS.CONTRACT_NUMBER_FROM"> <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="HLS.CONTRACT_NUMBER_FROM"> <a:mapping> <a:map from="contract_number" to="contract_number_t"/> </a:mapping> </a:field> <a:field name="received_flag" checkedValue="Y" defaultValue="N" uncheckedValue="N"/> <a:field name="express_status_name" displayField="code_value_name" options="acr515_express_status_ds" returnField="express_status" valueField="code_value"/> </a:fields> <a:events> <a:event name="update" handler="onUpdate_acr515_invoiceVatParaDs"/> </a:events> </a:dataSet> <a:dataSet id="acr515_invoiceVatDs" autoPageSize="true" maxPageSize="10000" model="acr.acr_invoice_hd_v" queryDataSet="acr515_invoiceVatParaDs" selectable="true"> <a:fields><![CDATA[ ]]></a:fields> <a:events> <a:event name="submitsuccess" handler="onSubmitSuccess_acr515_invoiceVatDs"/> </a:events> </a:dataSet> </a:dataSets> <a:screenBody> <a:screenTopToolbar> <a:screenTitle/> <a:gridButton click="acr515_invoice_query" text="HLS.QUERY"/> <a:gridButton click="acr515_invoice_reset" text="HLS.RESET"/> <a:gridButton click="acr515_invoice_post" text="开票"/> <a:gridButton click="acr515_invoice_import" text="导入开票结果"/> <!-- <a:gridButton click="acr515_vat_pause" text="暂挂"/> <a:gridButton click="acr515_vat_cancel_pause" text="取消暂挂"/> <a:gridButton click="acr515_vat_create" text="传入接口"/> <a:gridButton click="acr515_vat_delete" text="删除接口"/> <a:gridButton click="acr515_vat_receive" text="更新开票信息"/> --> </a:screenTopToolbar> <a:form column="1" marginWidth="30" padding="0"> <a:hBox labelSeparator=" "> <a:textField name="document_number_f" bindTarget="acr515_invoiceVatParaDs" prompt="HLS.DOCUMENT_NUMBER_FROM" width="135"/> <div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div> <a:textField name="document_number_t" bindTarget="acr515_invoiceVatParaDs" prompt="" width="135"/> <a:lov name="project_number_f" bindTarget="acr515_invoiceVatParaDs" prompt="HLS.PROJECT_NUMBER_FROM" width="135"/> <div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div> <a:lov name="project_number_t" bindTarget="acr515_invoiceVatParaDs" prompt="" width="135"/> <a:comboBox name="business_type_desc" bindTarget="acr515_invoiceVatParaDs" width="135"/> <a:comboBox name="currency_desc" bindTarget="acr515_invoiceVatParaDs" width="135"/> </a:hBox> <a:hBox labelSeparator=" "> <a:textField name="invoice_number_f" bindTarget="acr515_invoiceVatParaDs" prompt="ACR.INVOICE_NUMBER_FROM" width="135"/> <div><![CDATA[${l:ACR.INVOICE_NUMBER_TO}]]></div> <a:textField name="invoice_number_t" bindTarget="acr515_invoiceVatParaDs" prompt="" width="135"/> <a:lov name="contract_number_f" bindTarget="acr515_invoiceVatParaDs" prompt="HLS.CONTRACT_NUMBER_FROM" width="135"/> <div><![CDATA[${l:HLS.CONTRACT_NUMBER_TO}]]></div> <a:lov name="contract_number_t" bindTarget="acr515_invoiceVatParaDs" prompt="" width="135"/> <a:comboBox name="invoice_kind_desc" bindTarget="acr515_invoiceVatParaDs" width="135"/> <a:lov name="created_by_name" bindTarget="acr515_invoiceVatParaDs" width="135"/> </a:hBox> <a:hBox labelSeparator=" "> <a:datePicker name="invoice_date_f" bindTarget="acr515_invoiceVatParaDs" prompt="ACR.INVOICE_DATE_FROM" width="135"/> <div><![CDATA[${l:ACR.INVOICE_DATE_TO}]]></div> <a:datePicker name="invoice_date_t" bindTarget="acr515_invoiceVatParaDs" prompt="" width="135"/> <a:lov name="invoice_bp_code_f" bindTarget="acr515_invoiceVatParaDs" prompt="HLS.CUSTOMER_NUMBER_FROM" width="135"/> <div><![CDATA[${l:HLS.CUSTOMER_NUMBER_TO}]]></div> <a:lov name="invoice_bp_code_t" bindTarget="acr515_invoiceVatParaDs" prompt="" width="135"/> <a:textField name="invoice_title" bindTarget="acr515_invoiceVatParaDs" width="135"/> <a:lov name="confirmed_by_name" bindTarget="acr515_invoiceVatParaDs" width="135"/> </a:hBox> <a:hBox labelSeparator=" "> <a:datePicker name="accounting_date_f" bindTarget="acr515_invoiceVatParaDs" prompt="HLS.ACCOUNT_DATE_FROM" width="135"/> <div><![CDATA[${l:HLS.ACCOUNT_DATE_TO}]]></div> <a:datePicker name="accounting_date_t" bindTarget="acr515_invoiceVatParaDs" prompt="" width="135"/> <a:numberField name="total_amount_f" allowFormat="true" bindTarget="acr515_invoiceVatParaDs" prompt="ACR.TOTAL_AMOUNT_FROM" width="135"/> <div><![CDATA[${l:ACR.TOTAL_AMOUNT_TO}]]></div> <a:numberField name="total_amount_t" allowFormat="true" bindTarget="acr515_invoiceVatParaDs" prompt="" width="135"/> <a:comboBox name="invoice_status_desc" bindTarget="acr515_invoiceVatParaDs" width="135"/> <a:comboBox name="vat_interface_status_desc" bindTarget="acr515_invoiceVatParaDs" width="135"/> </a:hBox> </a:form> <a:grid id="acr515_invoiceVatDs_grid" bindTarget="acr515_invoiceVatDs" marginHeight="240" marginWidth="30" navBar="true"> <a:columns> <a:column name="contract_number" width="120"/> <a:column name="document_number" lock="true" width="120"/> <a:column name="business_type_desc" width="80"/> <a:column name="invoice_kind_desc" width="100"/> <a:column name="invoice_number" width="120"/> <a:column name="invoice_date" renderer="Aurora.formatDate" width="100"/> <a:column name="invoice_bp_code" width="100"/> <a:column name="invoice_bp_name" autoAdjust="false" showTitle="true" width="150"/> <a:column name="invoice_title" autoAdjust="false" footerRenderer="summaryRenderer" showTitle="true" width="150"/> <a:column name="total_amount" align="right" footerRenderer="summaryRenderer" renderer="Aurora.formatMoney" width="100"/> <a:column name="tax_amount" align="right" footerRenderer="summaryRenderer" renderer="Aurora.formatMoney" width="100"/> <a:column name="net_amount" align="right" footerRenderer="summaryRenderer" renderer="Aurora.formatMoney" width="100"/> <a:column name="currency" width="80"/> <a:column name="created_by_name" autoAdjust="false" showTitle="true" width="150"/> <a:column name="confirmed_by_name" autoAdjust="false" showTitle="true" width="150"/> <a:column name="invoice_status_desc" width="100"/> <a:column name="vat_interface_status_desc" width="100"/> <a:column name="accounting_date" renderer="Aurora.formatDate" width="100"/> <!-- <a:column name="create_je_flag" width="60"/> --> </a:columns> </a:grid> </a:screenBody> </a:view> </a:screen>