<?xml version="1.0" encoding="UTF-8"?> <!-- $Author: LR $Date: 2013-7-18 上午09:34:28 $Revision: 1.0 $Purpose: --> <a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true"> <a:init-procedure> <a:model-query fetchAll="true" model="gld.gld_currency_vl" rootPath="acr513_currency_list"/> <a:model-query fetchAll="true" model="acr.ACR512.acr_invoice_business_type_list" rootPath="acr513_business_type_list"/> </a:init-procedure> <a:view> <a:link id="acr513_invoice_readonly_page" url="${/request/@context_path}/modules/cont/CON500/con_contract_update.lview"/> <a:link id="con_contract_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/> <a:link id="receipt_print_link" url="${/request/@context_path}/modules/prj/PRJ312/dmegc_emp_loan_cn_print.lview"/> <a:link id="cash_deposit_printt_link" url="${/request/@context_path}/modules/acr/ACR513/cash_deposit_print.lview"/> <script type="text/javascript"><![CDATA[ function acr513_invoice_query() { $('acr513_invoice_result_ds').query(); } function acr513_invoice_reset() { $('acr513_invoice_query_ds').reset(); } function acr513_grid_query(reocrd_id, invoice_hd_id, status) { var maintain_type = 'READONLY'; var currency_reocrd = $('acr513_invoice_result_ds').findById(reocrd_id); var param = currency_reocrd.data; param['function_code'] = 'ACR512'; param['document_id'] = invoice_hd_id; param['function_usage'] = 'QUERY'; param['maintain_type'] = maintain_type; param['url_title'] = '${l:ACR.INVOICE_DETAIL}'; hls_doc_get_layout_code('con_contract_get_layout_code_link_id', param, 'acr513_invoice_readonly_page', 'acr513_invoice_result_ds'); } function acr513_document_number_render(value, record, name) { return '<a href="javascript:acr513_grid_update(' + record.id + ',' + record.get('invoice_hd_id') + ',\'' + record.get('invoice_status') + '\');">' + value + '</a>'; } function acr513_formatMoney(value, record, name) { return Leaf.formatNumber(value); } function acr513_invoice_query_Onupdate(ds, record, name, value, oldVlaue) { 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); } } else if (name == 'invoice_date_f') { if (Leaf.isEmpty(record.get('invoice_date_t'))) { record.set('invoice_date_t', value); } } else if (name == 'accounting_date_f') { if (Leaf.isEmpty(record.get('accounting_date_t'))) { record.set('accounting_date_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 acr513_grid_query(reocrd_id, invoice_hd_id, status) { var maintain_type = 'READONLY'; var currency_reocrd = $('acr513_invoice_result_ds').findById(reocrd_id); var param = currency_reocrd.data; param['function_code'] = 'ACR513'; param['document_id'] = invoice_hd_id; param['function_usage'] = 'QUERY'; param['maintain_type'] = maintain_type; param['url_title'] = '销项发票明细'; hls_doc_get_layout_code('con_contract_get_layout_code_link_id', param, 'acr513_invoice_readonly_page', 'acr513_invoice_result_ds'); } function acr513_document_number_render(value, record, name) { return '<a href="javascript:acr513_grid_query(' + record.id + ',' + record.get('invoice_hd_id') + ',\'' + record.get('invoice_status') + '\');">' + value + '</a>'; } function acr513_invoice_confirm() { $('acr513_invoice_result_ds').submitSelected(); } function acr513_invoice_result_ds_submitsuccess(ds) { $('acr513_invoice_grid_id').clear(); } // function acr513_print_receipt() { // var records = $('acr513_invoice_result_ds').getSelected(); // if (records.length != 1) { // Leaf.showMessage('提示', '请选择一条数据'); // return; // } // if (records[0].get('invoice_kind') != 'RECEIPT') { // Leaf.showMessage('提示', '发票种类不为收据,无法打印!'); // return; // } // var win = new Leaf.Window({ // id: 'receipt_print_winid', // url: $('receipt_print_link').getUrl(), // params: { // invoice_hd_id: records[0].get('invoice_hd_id') // }, // title: '收据打印', // fullScreen: true // }); // } //hongquan.dai 20180125 //保证金Word打印 // function cash_deposit_print() { // // var records = $('acr513_invoice_result_ds').getSelected(); // if (records.length != 1) { // Leaf.showMessage('${l:PROMPT}', '请选择且仅选择一条保证金!'); // return; // } // var record = records[0]; // // // var invoice_hd_id = record.get('invoice_hd_id'); // var templt_name = 'csh_deposit_print.xml'; // if (invoice_hd_id) { // Leaf.Masker.unmask(Ext.getBody()); //解锁 // var url = $('cash_deposit_printt_link').getUrl() + '?templt_name=' + templt_name + '&invoice_hd_id=' + invoice_hd_id; // var form = document.createElement("form"); // form.target = "word_export_window"; // form.method = "post"; // form.action = url; // var iframe = Ext.get('word_export_window') || new Ext.Template('<iframe id ="word_export_window" name="word_export_window" style="position:absolute;left:-10000px;top:-10000px;width:1px;height:1px;display:none"></iframe>').insertFirst(document.body, {}, true); // document.body.appendChild(form); // form.submit(); // Ext.fly(form).remove(); // } // // } ]]></script> <a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/> <a:dataSets> <a:dataSet id="acr513_business_type_ds"> <a:datas dataSource="/model/acr513_business_type_list"/> </a:dataSet> <a:dataSet id="acr513_currency_ds"> <a:datas dataSource="/model/acr513_currency_list"/> </a:dataSet> <a:dataSet id="acr513_invoice_kind_ds" lookupCode="ACR510_INVOICE_KIND"/> <a:dataSet id="acr513_invoice_statu_ds" lookupCode="ACR510_AR_INVOICE_STATUS"/> <a:dataSet id="acr513_express_status_ds" lookupCode="ACR518_EXPRESS_STATUS"/> <a:dataSet id="acr513_billing_way_ds" lookupCode="DS_INVOICE_CATEGORY"/> <a:dataSet id="acr513_invoice_query_ds" autoCreate="true"> <a:fields> <a:field name="currency_name" displayField="currency_name" options="acr513_currency_ds" returnField="currency" valueField="currency_code"/> <a:field name="invoice_kind_desc" displayField="code_value_name" options="acr513_invoice_kind_ds" returnField="invoice_kind" valueField="code_value"/> <a:field name="invoice_status_desc" displayField="code_value_name" options="acr513_invoice_statu_ds" returnField="invoice_status" valueField="code_value"/> <!--<a:field name="business_type_desc" displayField="business_type_desc" options="acr513_business_type_ds" returnField="business_type" valueField="business_type"/>--> <a:field name="billing_way_desc" displayField="code_value_name" options="acr513_billing_way_ds" returnField="billing_way" valueField="code_value"/> <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="confirmed_by_name" lovGridHeight="320" lovHeight="500" lovService="acr.ACR512.acr_invoice_sys_user_lov" lovWidth="500" title="复核人选择"> <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="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: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: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: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: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: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_desc" displayField="code_value_name" options="acr513_express_status_ds" returnField="express_status" valueField="code_value"/> </a:fields> <a:events> <a:event name="update" handler="acr513_invoice_query_Onupdate"/> </a:events> </a:dataSet> <a:dataSet id="acr513_invoice_result_ds" autoPageSize="true" model="acr.ACR513.acr_invoice_confirm" queryDataSet="acr513_invoice_query_ds" selectable="true" autoQuery="true"> <a:events> <a:event name="submitsuccess" handler="acr513_invoice_result_ds_submitsuccess"/> </a:events> </a:dataSet> </a:dataSets> <a:screenBody> <a:screenTopToolbar> <a:screenTitle/> <a:toolbarButton click="acr513_invoice_query" text="HLS.QUERY"/> <a:toolbarButton click="acr513_invoice_reset" text="HLS.RESET"/> <a:toolbarButton click="acr513_invoice_confirm" text="CONFIRM"/> <!-- <a:toolbarButton click="cash_deposit_print" text="保证金打印"/>--> <!-- <a:toolbarButton click="acr513_print_receipt" text="收据打印"/> --> </a:screenTopToolbar> <a:form marginWidth="30" padding="0" title="销项发票确认" column="5"> <a:datePicker name="invoice_date_f" bindTarget="acr513_invoice_query_ds" prompt="ACR.INVOICE_DATE_FROM" width="135"/> <a:datePicker name="invoice_date_t" bindTarget="acr513_invoice_query_ds" prompt="发票日期到" width="135"/> <a:lov name="contract_number_f" bindTarget="acr513_invoice_query_ds" prompt="HLS.CONTRACT_NUMBER_FROM" width="135"/> <a:lov name="contract_number_t" bindTarget="acr513_invoice_query_ds" prompt="合同编号到" width="135"/> <a:textField name="invoice_title" bindTarget="acr513_invoice_query_ds" prompt="ACR.INVOICE_TITLE" width="135"/> <a:comboBox name="billing_way_desc" bindTarget="acr513_invoice_query_ds" prompt="开票方式" width="135"/> <a:lov name="created_by_name" bindTarget="acr513_invoice_query_ds" prompt="ACR.CREATED_BY_NAME" width="135"/> <a:datePicker name="accounting_date_f" bindTarget="acr513_invoice_query_ds" prompt="HLS.ACCOUNT_DATE_FROM" width="135"/> <a:datePicker name="accounting_date_t" bindTarget="acr513_invoice_query_ds" prompt="记账日期到" width="135"/> <a:numberField name="total_amount_f" bindTarget="acr513_invoice_query_ds" prompt="ACR.TOTAL_AMOUNT_FROM" width="135"/> <a:numberField name="total_amount_t" bindTarget="acr513_invoice_query_ds" prompt="发票金额到" width="135"/> <a:comboBox name="invoice_kind_desc" bindTarget="acr513_invoice_query_ds" prompt="ACR.INVOICE_KIND" width="135"/> <a:textField name="document_number_f" bindTarget="acr513_invoice_query_ds" prompt="HLS.DOCUMENT_NUMBER_FROM" width="135"/> <a:textField name="document_number_t" bindTarget="acr513_invoice_query_ds" prompt="单据号到" width="135"/> <a:textField name="bp_agent_name" bindTarget="acr513_invoice_query_ds" prompt="代理商" width="135"/> </a:form> <a:grid id="acr513_invoice_grid_id" bindTarget="acr513_invoice_result_ds" marginHeight="325" 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" width="100"/> <a:column name="contract_number" autoAdjust="false" prompt="HLS.CONTRACT_NUMBER" showTitle="true" width="150"/> <a:column name="contract_name" lock="true" width="150" prompt="合同名称"/> <a:column name="bp_agent_name" prompt="代理商" width="100"/> <!--<a:column name="business_type_desc" prompt="HLS.BUSINESS_TYPE_DESC" width="80"/>--> <a:column name="billing_way_desc" prompt="开票方式" 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="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="project_number" prompt="HLS.PROJECT_NUMBER" width="120"/> --> </a:columns> </a:grid> </a:screenBody> </a:view> </a:screen>