<?xml version="1.0" encoding="UTF-8"?> <!-- $Author: qianming $Date: 2015-7-21 下午2:02:45 $Revision: 1.0 $Purpose: --> <a:screen xmlns:a="http://www.leaf-framework.org/application"> <a:init-procedure> <a:model-query model="basic.sys_session_info" rootPath="default_value_record"/> </a:init-procedure> <a:view> <a:link id="acp_invoice_save_selected_link_id" url="${/request/@context_path}/modules/csh/CSH501/acp_invoice_save_selected.lsc"/> <a:link id="svcLink_create_invoice" url="${/request/@context_path}/modules/csh/CSH501/acp_invoice_create.lsc"/> <script type="text/javascript"><![CDATA[ function lock_window(){ Leaf.Masker.mask($('acp_invoice_contract_v_win_id').wrap,'正在执行......'); } function unlock_window(){ Leaf.Masker.unmask($('acp_invoice_contract_v_win_id').wrap); } function acp_invoice_contract_exit(){ $('acp_invoice_contract_v_win_id').close(); } function acp_invoice_contract_confirm(){ var c_record = $('acp_invoice_contract_v_result_ds').getAt(0); var f_record = $('acp_invoice_contract_cf_v_result_ds').getAt(0); if($('acp_invoice_contract_v_result_ds').validate()){ lock_window(); Leaf.request({ url: $('acp_invoice_save_selected_link_id').getUrl(), para: { cashflow_id:f_record.get('cashflow_id'), billing_object_id:c_record.get('billing_object_id'), billing_object_name:c_record.get('billing_object_name'), invoice_title:c_record.get('invoice_title'), invoice_bp_address_phone_num:c_record.get('invoice_bp_address_phone_num'), invoice_bp_bank_account:c_record.get('invoice_bp_bank_account'), object_tax_registry_num:c_record.get('object_tax_registry_num'), description:c_record.get('description'), currency:f_record.get('currency'), exchange_rate_type:f_record.get('exchange_rate_type'), exchange_rate_quotation:f_record.get('exchange_rate_quotation'), exchange_rate:f_record.get('exchange_rate') }, success: function(res) { var val; if(!!c_record.get('object_tax_registry_num')){ val = c_record.get('object_tax_registry_num'); }else{ val = null; } $('selectedDs').query(); $('acp_invoice_contract_create_btn_id').enable(); $('acp_invoice_contract_confirm_btn_id').disable(); document.getElementById('bill_div_id').style.display = ''; unlock_window(); }, failure: function() { unlock_window(); }, error: function() { unlock_window(); }, scope: this }); } } function acp_invoice_contract_create(){ if(!$('headDs').validate(true)){ return; } var datas = $('headDs').getJsonData(); var recs = $('selectedDs').getAll(); for(var i = 0;i<recs.length;i++){ if(recs[i].get('invoice_kind')=='0' && Ext.isEmpty($('acp_invoice_contract_v_result_ds').getAt(0).get('object_tax_registry_num'))){ Leaf.showMessage('提示','<font color="red">销方识别号</font>为空,无法开<font color="red">增值税专用发票</font>,请维护商业伙伴<font color="red">税务登记号</font>(即销方识别号)',null,350); return; } } Leaf.showConfirm('${l:HLS.PROMPT}', '是否确认录入?',function(){ lock_window(); Leaf.request({ url: $('svcLink_create_invoice').getUrl(), para: datas, success: function(res) { unlock_window(); acp_invoice_contract_exit(); }, failure: function() { unlock_window(); }, error: function() { unlock_window(); }, scope: this }); }); } function unSelect_selectedDs(ds,record){ record.dirty = false; } function onSelect_selectedDs(ds,record){ record.dirty = true; } function onLoad_selectedDs(ds) { ds.selectAll.defer(5,ds); } Leaf.onReady(function (){ $('acp_invoice_contract_create_btn_id').disable(); }); ]]></script> <a:dataSets> <a:dataSet id="acp_invoice_contract_v_result_ds" autoCreate="true" autoQuery="true" model="csh.CSH501.acp_invoice_contract_v" queryUrl="${/request/@context_path}/autocrud/csh.CSH501.acp_invoice_contract_v/query?contract_id=${/parameter/@contract_id}"> <a:fields> <a:field name="billing_object_id"/> <a:field name="invoice_title" prompt="开票抬头"/> <a:field name="invoice_bp_address_phone_num" prompt="开票地址及电话"/> <a:field name="invoice_bp_bank_account" prompt="开票银行及帐号"/> <a:field name="object_taxpayer_type"/> <a:field name="object_taxpayer_type_desc"/> <a:field name="object_tax_registry_num"/> <a:field name="billing_object_name" lovGridHeight="300" lovHeight="450" lovLabelWidth="100" lovService="csh.CSH501.acp_invoice_billing_object_lov?contract_id=${/parameter/@contract_id}" lovWidth="650" required="true" title="ACR510.ACR_INVOICE_CONTRACT_V.BILLING_OBJECT_NAME"> <a:mapping> <a:map from="bp_id" to="billing_object_id"/> <a:map from="bp_name" to="billing_object_name"/> <a:map from="invoice_title" to="invoice_title"/> <a:map from="invoice_bp_address_phone_num" to="invoice_bp_address_phone_num"/> <a:map from="invoice_bp_bank_account" to="invoice_bp_bank_account"/> <a:map from="taxpayer_type" to="object_taxpayer_type"/> <a:map from="taxpayer_type_desc" to="object_taxpayer_type_desc"/> <a:map from="tax_registry_num" to="object_tax_registry_num"/> </a:mapping> </a:field> </a:fields> </a:dataSet> <a:dataSet id="acp_invoice_contract_cf_v_result_ds" autoCreate="true" autoQuery="true" model="csh.CSH501.acp_invoice_contract_cf_v" queryUrl="${/request/@context_path}/autocrud/csh.CSH501.acp_invoice_contract_cf_v/query?cashflow_id=${/parameter/@cashflow_id}"/> <a:dataSet id="invoiceKindDs" lookupCode="ACR510_INVOICE_KIND"/> <a:dataSet id="headDs" autoCreate="true"> <a:fields> <a:field name="group_billing_method" defaultValue="GROUP_BY_TIMES"/> <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" bindName="line_info" bindTarget="headDs" fetchAll="true" model="acp.ACP510.acp_invoice_create" selectable="true"> <a:fields> <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="billing_object"/> </a:fields> <a:events> <a:event name="load" handler="onLoad_selectedDs"/> <a:event name="select" handler="onSelect_selectedDs"/> <a:event name="unselect" handler="unSelect_selectedDs"/> </a:events> </a:dataSet> </a:dataSets> <a:screenBody> <a:screenTopToolbar> <a:screenTitle/> <a:gridButton click="acp_invoice_contract_exit" text="HLS.EXIT"/> <a:gridButton id="acp_invoice_contract_confirm_btn_id" click="acp_invoice_contract_confirm" text="ACR510.BUTTON.COMFIRM"/> <a:gridButton id="acp_invoice_contract_create_btn_id" click="acp_invoice_contract_create" text="录入"/> </a:screenTopToolbar> <a:form column="4" labelWidth="110" marginWidth="35" title="基本信息"> <a:textField name="contract_number" bindTarget="acp_invoice_contract_v_result_ds" prompt="合同编号" readOnly="true"/> <a:textField name="contract_name" bindTarget="acp_invoice_contract_v_result_ds" prompt="合同名称" readOnly="true"/> <a:textField name="pin_billing_object_name" bindTarget="acp_invoice_contract_v_result_ds" prompt="购方对象名称" readOnly="true"/> <a:textField name="pin_object_tax_registry_num" bindTarget="acp_invoice_contract_v_result_ds" prompt="购方识别号" readOnly="true"/> <a:textField name="contract_status_desc" bindTarget="acp_invoice_contract_v_result_ds" prompt="合同状态" readOnly="true"/> <a:textField name="object_tax_registry_num" bindTarget="acp_invoice_contract_v_result_ds" prompt="销方识别号" readOnly="true"/> <a:textField name="invoice_bp_address_phone_num" bindTarget="acp_invoice_contract_v_result_ds" prompt="开票地址及电话" readOnly="true"/> <a:textField name="invoice_bp_bank_account" bindTarget="acp_invoice_contract_v_result_ds" prompt="开票银行及帐号" readOnly="true"/> <a:lov name="billing_object_name" bindTarget="acp_invoice_contract_v_result_ds" prompt="销方对象名称"/> <a:textField name="description" bindTarget="acp_invoice_contract_v_result_ds" prompt="备注"/> <a:datePicker name="invoice_date" bindTarget="headDs" prompt="发票日期"/> <a:datePicker name="accounting_date" bindTarget="headDs" prompt="记账日期"/> </a:form> <a:form column="4" labelWidth="110" marginWidth="35" title="现金流信息"> <a:textField name="times" bindTarget="acp_invoice_contract_cf_v_result_ds" prompt="应付期数" readOnly="true"/> <a:textField name="cf_item_desc" bindTarget="acp_invoice_contract_cf_v_result_ds" prompt="应付项目" readOnly="true"/> <a:datePicker name="due_date" bindTarget="acp_invoice_contract_cf_v_result_ds" prompt="应付日期" readOnly="true"/> <a:numberField name="due_amount" align="right" bindTarget="acp_invoice_contract_cf_v_result_ds" prompt="应付金额" readOnly="true" renderer="Leaf.formatMoney"/> <a:numberField name="received_amount" align="right" bindTarget="acp_invoice_contract_cf_v_result_ds" prompt="已付金额" readOnly="true" renderer="Leaf.formatMoney"/> <a:numberField name="billing_amount" align="right" bindTarget="acp_invoice_contract_cf_v_result_ds" prompt="已开票金额" readOnly="true" renderer="Leaf.formatMoney"/> <a:textField name="currency_desc" bindTarget="acp_invoice_contract_cf_v_result_ds" prompt="币种" readOnly="true"/> <a:textField name="exchange_rate" bindTarget="acp_invoice_contract_cf_v_result_ds" prompt="汇率" readOnly="true"/> </a:form> <div id="bill_div_id" style="display:none"> <a:tabPanel marginHeight="330" marginWidth="35"> <a:tabs> <a:tab prompt="ACR510.TAB.BILLING_INFO" width="100"> <a:grid id="selectedDs_grid" bindTarget="selectedDs" marginHeight="360" marginWidth="60" navBar="true"> <a:columns> <a:column name="contract_number" prompt="合同编号" width="150"/> <a:column name="times" align="right" prompt="期数" width="40"/> <a:column name="cf_item_desc" prompt="应付项目"/> <a:column name="product_name" editor="selectedDs_grid_editor_tf" prompt="货物及应税劳务名称" width="150"/> <a:column name="invoice_kind_desc" editor="selectedDs_grid_editor_comb" prompt="发票类型"/> <a:column name="currency_desc" align="center" prompt="币种"/> <a:column name="due_amount" align="right" prompt="应付金额" renderer="Leaf.formatMoney"/> <a:column name="received_amount" align="right" prompt="已付金额" renderer="Leaf.formatMoney"/> <a:column name="cf_billing_amount" align="right" prompt="应开票金额" renderer="Leaf.formatMoney"/> <a:column name="billing_amount" align="right" editor="selectedDs_grid_editor_nf" prompt="本次开票金额" renderer="Leaf.formatMoney"/> </a:columns> <a:editors> <a:comboBox id="selectedDs_grid_editor_comb"/> <a:textField id="selectedDs_grid_editor_tf"/> <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="360" marginWidth="60" navBar="true"> <a:columns> <a:column name="contract_number" prompt="合同编号" width="150"/> <a:column name="times" align="right" prompt="期数" width="40"/> <a:column name="cf_item_desc" prompt="应付项目"/> <a:column name="contract_name" prompt="合同名称" width="200"/> <a:column name="project_number" prompt="项目编号" width="150"/> <a:column name="project_name" prompt="项目名称" width="200"/> <a:column name="last_received_date" prompt="收款日期" renderer="Leaf.formatDate" width="80"/> <a:column name="exchange_rate" align="right" prompt="汇率"/> <a:column name="exchange_rate_type_desc" prompt="汇率类型"/> </a:columns> </a:grid> </a:tab> </a:tabs> </a:tabPanel> </div> </a:screenBody> </a:view> </a:screen>