<?xml version="1.0" encoding="UTF-8"?>
<a:screen xmlns:a="http://www.leaf-framework.org/application">
<a:init-procedure>
<a:model-query defaultWhereClause="t1.document_category='CONTRACT'" fetchAll="true" model="basic.hls_document_type_for_lov" rootPath="con501_document_type_path"/>
<a:model-query defaultWhereClause="document_category='CONTRACT'" fetchAll="true" model="basic.hls_document_type_v_lov" rootPath="contract_type_list"/>
<a:model-query defaultWhereClause="t1.enabled_flag = 'Y'" model="prj.PRJ505.con_billing_method" rootPath="billing_method_list"/>
<a:model-query fetchAll="true" model="basic.hls_lease_channel_for_lov" rootPath="acr510_lease_list"/>
<!--
<a:model-query fetchAll="true" model="acr.ACR510.acr_bp_agent_ds" rootPath="bp_id_agent_ds"/>
-->
</a:init-procedure>
<a:view>
<a:link id="pageLink_select_cashflow" url="${/request/@context_path}/modules/acr/ACR510/acr_invoice_select_cashflow.lview"/>
<a:link id="pageLink_conditionScreen_welcome" url="${/request/@context_path}/welcome.screen"/>
<a:link id="pageLink_invoice_create" url="${/request/@context_path}/modules/acr/ACR510/acr_invoice_create_invoice.lview"/>
<a:link id="svcLink_save_selected" url="${/request/@context_path}/modules/acr/ACR510/acr_invoice_save_selected.lsc"/>
<!--
<a:screen-include screen="modules/hls/hls_common_javascript.lview"/>
-->
<script><![CDATA[
//校验函数，开票头信息不能为空。
function validate_contractDs(record, name, value) {
if (name == 'object_tax_registry_num' || name == 'invoice_bp_address_phone_num' || name == 'invoice_bp_bank_account') {
if (Ext.isEmpty(value)) {
//if (record.get('bill_object_bp_class') == 'NP' || record.get('object_taxpayer_type') == 'SMALL_SCALE_TAXPAYER' || record.get('tax_type_vat') != 'Y') {
if (record.get('bill_object_bp_class') == 'NP') {
return true;
} else if (record.get('bill_object_bp_class') == 'ORG') {
return '必输字段不能为空!';
}
}
return true;
}
return true;
}
function render_contractDs_grid(value,record,name){
if(name=='billing_object_name')
{
record.getField('billing_object_name').setLovPara('contract_id',record.get('contract_id'));
}
return value;
}
function contractDs_grid_query()
{
$('condition_queryForm').close();
$('ar510n_cashflow_ds').query();
}
function contractDs_grid_add() {
$('contractDs_grid').showEditorByRecord($('ar510n_cashflow_ds').create());
}
function invoiceHd_close() {
$('acr_invoice_select_cashflow').close();
}
function contractDs_grid_clear() {
$('contractDs_grid').clear();
}
function allConditionDs_reset() {
$('allConditionDs').reset();
}
function cashflowDs_grid_clear() {
$('cashflowDs_grid').clear();
}
function winOpen_invoice_create()
{
var final_bill_flag = $('allConditionDs').getAt(0).get('final_bill_flag');
var group_billing_method;
if (final_bill_flag == 'Y'){
group_billing_method = 'GROUP_BY_CONTRACT';
}else{
group_billing_method = 'GROUP_BY_TIMES';
}
var win = new Leaf.Window({
id: 'acr_invoice_create_invoice',
url: $('pageLink_invoice_create').getUrl(),
params:{
company_id:'${/session/@company_id}',
group_billing_method:group_billing_method
},
title: '${l:ACR510.WIN_TITLE.CREATE}',
fullScreen:true
});
win.on('close',function(){
contractDs_grid_query();
});
}
function invoiceHd_confirm()
{
Leaf.Masker.mask(Ext.getBody());
var final_bill_flag = $('allConditionDs').getAt(0).get('final_bill_flag');
var cat_ini_flag = $('allConditionDs').getAt(0).get('cat_ini_flag');
var ds=$('ar510n_cashflow_ds');
if(!ds.validate(true))
{
Leaf.Masker.unmask(Ext.getBody());;
return;
}
if(ds.getSelected().length==0)
{
Leaf.Masker.unmask(Ext.getBody());
return;
}
var datas = ds.getJsonData(true);
for(var i=0;i<datas.length;i++){
datas[i].final_bill_flag=final_bill_flag;
datas[i].cat_ini_flag=cat_ini_flag;
}
Leaf.request({
url: $('svcLink_save_selected').getUrl(),
para: datas,
success: function(res) {
Leaf.Masker.unmask(Ext.getBody());
winOpen_invoice_create();
},
failure: function() {
Leaf.Masker.unmask(Ext.getBody());
},
error: function() {
Leaf.Masker.unmask(Ext.getBody());
},
scope: this
});
}
function queryUpdateFunction(ds, record, name, value, oldvalue) {
if (name == 'lease_channel') {
if (value != oldvalue) {
record.set('contract_status_desc', '');
record.set('contract_status', '');
var cds = $('contract_status_ds');
cds.setQueryUrl('${/request/@context_path}/autocrud/acr.ACR510.contract_status_lov/query?lease_channel=' + value);
cds.query();
}
}
}
]]></script>
<a:dataSets>
<a:dataSet id="acr510_bp_class" lookupCode="HLS211_BP_CLASS"/>
<a:dataSet id="taxpayer_type_ds" lookupCode="HLS211_TAXPAYER_TYPE"/>
<a:dataSet id="acr510_invoiceKindDs" lookupCode="ACR510_INVOICE_KIND"/>
<a:dataSet id="acr510_status_name_ds" lookupCode="CON500_CONTRACT_STATUS"/>
<a:dataSet id="overdue_status_ds" lookupCode="YES_NO"/>
<a:dataSet id="hls_lease_channel_ds" loadData="true" model="basic.hls_lease_channel_for_lov"/>
<a:dataSet id="contract_status_ds" autoQuery="true" fetchAll="true" queryUrl="${/request/@context_path}/autocrud/acr.ACR510.contract_status_lov/query?lease_channel='00'"/>
<a:dataSet id="acr510_document_type_name_ds">
<a:datas dataSource="/model/con501_document_type_path"/>
</a:dataSet>
<a:dataSet id="contractTypeDs">
<a:datas dataSource="/model/contract_type_list"/>
</a:dataSet>
<a:dataSet id="billingMethodDs">
<a:datas dataSource="/model/billing_method_list"/>
</a:dataSet>
<!-- <a:dataSet id="bp_agent_ds">
<a:datas dataSource="/model/bp_id_agent_ds"/>
</a:dataSet>-->
<a:dataSet id="allConditionDs" autoCreate="true">
<a:fields>
<a:field name="inv_object_taxpayer_type_desc" displayField="code_value_name" options="taxpayer_type_ds" returnField="inv_object_taxpayer_type" valueField="code_value"/>
<a:field name="bill_object_bp_class_desc" displayField="code_value_name" options="acr510_bp_class" returnField="bill_object_bp_class" valueField="code_value"/>
<a:field name="invoice_type_desc" displayField="code_value_name" options="acr510_invoiceKindDs" returnField="invoice_type" valueField="code_value"/>
<a:field name="overdue_status_desc" displayField="code_value_name" options="overdue_status_ds" returnField="overdue_status" valueField="code_value"/>
<a:field name="contract_status_desc" displayField="code_value_name" options="contract_status_ds" returnField="contract_status" valueField="code_value"/>
<a:field name="contract_status" />
<a:field name="project_number_from" lovGridHeight="300" lovHeight="450" lovService="prj.PRJ501.prj_project_for_lov" lovWidth="500" title="ACR510.FIELD.PROJECT_NUMBER_FROM">
<a:mapping>
<a:map from="project_number" to="project_number_from"/>
<a:map from="project_name" to="project_name_from"/>
</a:mapping>
</a:field>
<a:field name="lease_channel"/>
<a:field name="lease_channel_desc" displayField="description" options="hls_lease_channel_ds" returnField="lease_channel" valueField="lease_channel"/>
<a:field name="project_number_to" lovGridHeight="300" lovHeight="450" lovService="prj.PRJ501.prj_project_for_lov" lovWidth="500" title="ACR510.FIELD.PROJECT_NUMBER_TO">
<a:mapping>
<a:map from="project_number" to="project_number_to"/>
<a:map from="project_name" to="project_name_to"/>
</a:mapping>
</a:field>
<a:field name="project_name_from" readOnly="true"/>
<a:field name="project_name_to" readOnly="true"/>
<a:field name="contract_number"/>
<!-- <a:field name="invoice_title"/>-->
<a:field name="billing_object_name" lovGridHeight="300" lovHeight="450" lovLabelWidth="100" lovService="basic.hls_bp_master_v_for_lov" lovWidth="600" title="承租人">
<a:mapping>
<a:map from="bp_code" to="billing_object_name"/>
<a:map from="bp_name" to="billing_object_name"/>
</a:mapping>
</a:field>
<a:field name="bp_code_tenant_from" lovGridHeight="300" lovHeight="450" lovLabelWidth="100" lovService="basic.hls_bp_master_v_for_lov" lovWidth="600" title="ACR510.FIELD.BP_CODE_TENANT_FROM">
<a:mapping>
<a:map from="bp_code" to="bp_code_tenant_from"/>
<a:map from="bp_name" to="bp_name_tenant_from"/>
</a:mapping>
</a:field>
<a:field name="bp_code_tenant_to" lovGridHeight="300" lovHeight="450" lovLabelWidth="100" lovService="basic.hls_bp_master_v_for_lov" lovWidth="600" title="ACR510.FIELD.BP_CODE_TENANT_TO">
<a:mapping>
<a:map from="bp_code" to="bp_code_tenant_to"/>
<a:map from="bp_name" to="bp_name_tenant_to"/>
</a:mapping>
</a:field>
<a:field name="bp_name_tenant_from" readOnly="true"/>
<a:field name="bp_name_tenant_to" readOnly="true"/>
<a:field name="inception_of_lease_from"/>
<a:field name="inception_of_lease_to"/>
<a:field name="last_received_date_from"/>
<a:field name="last_received_date_to"/>
<a:field name="document_type"/>
<a:field name="document_type_desc" displayField="document_type_desc" options="contractTypeDs">
<a:mapping>
<a:map from="document_type" to="document_type"/>
<a:map from="document_type_desc" to="document_type_desc"/>
</a:mapping>
</a:field>
<a:field name="cf_item"/>
<a:field name="cf_item_desc" lovGridHeight="300" lovHeight="500" lovService="acr.ACR510.hls_cashflow_item_v_lov" lovWidth="850" title="ACR510.ACR_INVOICE_CONTRACT_CF_V.CF_ITEM_DESC">
<a:mapping>
<a:map from="cf_item" to="cf_item"/>
<a:map from="cf_item_desc" to="cf_item_desc"/>
</a:mapping>
</a:field>
<a:field name="billing_method"/>
<a:field name="billing_method_desc" displayField="description" options="billingMethodDs" returnField="billing_method" valueField="billing_method"/>
<a:field name="document_type_desc"/>
<a:field name="lease_start_date_from"/>
<a:field name="lease_start_date_to"/>
<a:field name="termination_date_from"/>
<a:field name="termination_date_to"/>
<a:field name="contract_name"/>
<a:field name="project_name"/>
<a:field name="bp_name"/>
<a:field name="prj_search_term_1"/>
<a:field name="con_search_term_1"/>
<a:field name="prj_search_term_2"/>
<a:field name="con_search_term_2"/>
<a:field name="document_type_desc" displayField="description" options="acr510_document_type_name_ds" returnField="document_type" valueField="document_type"/>
<!--
<a:field name="bp_id_agent_level1" displayField="value_name" options="bp_agent_ds" returnField="value_code" valueField="value_code"/>
-->
<!-- <a:field name="bp_id_agent_level1" lovGridHeight="300" lovHeight="450" lovLabelWidth="100" lovService="acr.ACR510.acr_bp_agent_ds" lovWidth="600" title="代理店">
<a:mapping>
<a:map from="bp_code" to="bp_id_agent_level1"/>
<a:map from="bp_name" to="bp_id_agent_level1"/>
</a:mapping>
</a:field>-->
<a:field name="bp_id_agent_level1" lovGridHeight="300" lovHeight="450" lovLabelWidth="100" lovService="acr.ACR510.acr_bp_agent_ds" lovWidth="600" title="代理店">
<a:mapping>
<a:map from="value_code" to="bp_id_agent_level1"/>
<a:map from="value_name" to="bp_id_agent_level1"/>
</a:mapping>
</a:field>
</a:fields>
<a:events>
<a:event name="update" handler="queryUpdateFunction"/>
</a:events>
</a:dataSet>
<a:dataSet id="ar510n_cashflow_ds" autoPageSize="true" model="acr.ACR510.acr_invoice_cf_v_new" queryDataSet="allConditionDs" selectable="true">
<a:fields>
<a:field name="invoice_title" required="true"/>
<a:field name="object_tax_registry_num" validator="validate_contractDs" prompt="纳税人识别号"/>
<a:field name="invoice_bp_address_phone_num" validator="validate_contractDs" prompt="开票地址电话"/>
<a:field name="invoice_bp_bank_account" validator="validate_contractDs" prompt="开户行及账号"/>
<a:field name="billing_object_name" lovGridHeight="300" lovHeight="450" lovLabelWidth="100" lovService="acr.ACR510.acr_invoice_billing_object_lov" lovWidth="650" required="true" title="ACR510.ACR_INVOICE_CONTRACT_V.BILLING_OBJECT_NAME">
<a:mapping>
<a:map from="bp_class" to="bill_object_bp_class"/>
<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:field name="bp_id_agent_level1"/>
<a:field name="termination_date"/>
</a:fields>
</a:dataSet>
</a:dataSets>
<a:screenBody>
<a:screenTopToolbar>
<a:screenTitle/>
<a:gridButton click="contractDs_grid_query" text="HLS.QUERY"/>
<a:gridButton click="allConditionDs_reset" text="重置条件"/>
<a:gridButton click="contractDs_grid_clear" text="ACR510.BUTTON.CLEAR_CONTRACT"/>
<a:gridButton click="invoiceHd_confirm" text="ACR510.BUTTON.COMFIRM"/>
</a:screenTopToolbar>
<a:queryForm id="condition_queryForm" bindTarget="allConditionDs" createSearchButton="false" resultTarget="contractDs">
<a:formToolBar labelWidth="100">
<a:hBox>
<a:lov name="billing_object_name" bindTarget="allConditionDs" prompt="开票对象"/>
<!--
<a:comboBox name="bill_object_bp_class_desc" bindTarget="allConditionDs" prompt="客户类型"/>
-->
<a:textField name="contract_number" bindTarget="allConditionDs" prompt="合同号"/>
<!--
<a:comboBox name="invoice_type_desc" bindTarget="allConditionDs" prompt="发票类型"/>
-->
<a:lov name="bp_id_agent_level1" bindTarget="allConditionDs" prompt="代理店"/>
<a:lov name="cf_item_desc" bindTarget="allConditionDs" prompt="HLS.RECEIVE_PROJECT"/>
</a:hBox>
<a:hBox>
<a:comboBox name="contract_status_desc" bindTarget="allConditionDs" prompt="合同状态"/>
<a:comboBox name="inv_object_taxpayer_type_desc" bindTarget="allConditionDs" prompt="纳税人类型"/>
</a:hBox>
</a:formToolBar>
<!-- <a:formBody column="4" labelWidth="400">
<a:lov name="contract_number_from" bindTarget="allConditionDs" prompt="HLS.CONTRACT_NUMBER_FROM"/>
<a:lov name="contract_number_to" bindTarget="allConditionDs" prompt="HLS.CONTRACT_NUMBER_TO_LANG"/>
<a:textField name="contract_name" bindTarget="allConditionDs" prompt="HLS.CONTRACT_NAME"/>
<a:comboBox name="lease_channel_desc" bindTarget="allConditionDs" prompt="商业模式"/>
<a:lov name="bp_code_tenant_from" bindTarget="allConditionDs" prompt="HLS.TENANT_NUMBER_FROM"/>
<a:lov name="bp_code_tenant_to" bindTarget="allConditionDs" prompt="HLS.TENANT_NUMBER_TO"/>
<a:textField name="bp_name" bindTarget="allConditionDs" prompt="HLS.TENANT_NAME"/>
<a:textField name="con_search_term_1" bindTarget="allConditionDs" prompt="合同号"/>
<a:textField name="project_number" bindTarget="allConditionDs" prompt="HLS.PROJECT_NUMBER"/>
<!– <a:lov name="project_number_from" bindTarget="allConditionDs" prompt="HLS.PROJECT_NUMBER_FROM"/>
<a:lov name="project_number_to" bindTarget="allConditionDs" prompt="HLS.PROJECT_NUMBER_TO_LANG"/> –>
<a:comboBox name="billing_method_desc" bindTarget="allConditionDs" prompt="HLS.BILLING_RULE"/>
<a:textField name="con_search_term_2" bindTarget="allConditionDs" prompt="ACR.CONTRACT_NUM_CHECK_CODE"/>
<a:comboBox name="document_type_desc" bindTarget="allConditionDs" prompt="HLS.CONTRACT_TYPE"/>
<a:lov name="cf_item_desc" bindTarget="allConditionDs" prompt="HLS.RECEIVE_PROJECT"/>
<a:datePicker name="lease_start_date_from" bindTarget="allConditionDs" prompt="HLS.LEASE_START_DATE_FROM"/>
<a:datePicker name="lease_start_date_to" bindTarget="allConditionDs" prompt="HLS.LEASE_START_DATE_TO"/>
<a:comboBox name="division_n" bindTarget="allConditionDs" prompt="产品线"/>
<a:textField name="invoice_title" bindTarget="allConditionDs" prompt="承租人"/>
<!– <a:datePicker name="termination_date_from" bindTarget="allConditionDs" prompt="结清日期从"/>
<a:datePicker name="termination_date_to" bindTarget="allConditionDs" prompt="结清日期到"/>–>
</a:formBody>-->
</a:queryForm>
<a:tabPanel id="acr510n_detail_tabpanel_id" marginHeight="140" marginWidth="50">
<a:tabs>
<a:tab prompt="开票信息">
<a:grid id="cashflowDs_grid" bindTarget="ar510n_cashflow_ds" marginHeight="170" marginWidth="70" navBar="true">
<a:columns>
<!--<a:column name="invoice_type_desc" prompt="发票类型"/>-->
<!--<a:column name="object_taxpayer_type_desc" prompt="纳税人类型"/>-->
<a:column name="contract_number" lock="true" prompt="合同编号" width="150"/>
<a:column name="billing_object_name" prompt="发票抬头"/>
<a:column name="bp_id_agent_level1" prompt="代理店"/>
<a:column name="times" align="right" lock="true" prompt="期数" width="40"/>
<a:column name="cf_item_desc" lock="true" prompt="应收项目"/>
<a:column name="due_date" prompt="应收日" renderer="Leaf.formatDate"/>
<a:column name="due_amount" align="right" prompt="应收金额" renderer="Leaf.formatMoney"/>
<a:column name="principal" align="right" prompt="本金" renderer="Leaf.formatMoney"/>
<a:column name="interest" align="right" prompt="利息" renderer="Leaf.formatMoney"/>
<a:column name="account_name" prompt="收款户名"/>
<a:column name="received_amount" align="right" prompt="已收金额" renderer="Leaf.formatMoney"/>
<a:column name="received_principal" align="right" prompt="已收本金" renderer="Leaf.formatMoney"/>
<a:column name="received_interest" align="right" prompt="已收利息" renderer="Leaf.formatMoney"/>
<!-- <a:column name="overdue_status" align="center" prompt="是否逾期"/>
<a:column name="overdue_max_days" align="right" prompt="逾期天数"/> -->
<a:column name="billing_amount" align="right" prompt="已开票金额" renderer="Leaf.formatMoney"/>
<!-- <a:column name="billing_principal" align="right" prompt="已开票本金" renderer="Leaf.formatMoney"/>
<a:column name="billing_interest" align="right" prompt="已开票利息" renderer="Leaf.formatMoney"/>-->
<a:column name="last_received_date" prompt="最后核销日" renderer="Leaf.formatDate"/>
<!--
<a:column name="termination_date" prompt="正常结清日" renderer="Leaf.formatDate"/>
-->
<!-- <a:column name="currency_desc" width="60"/>
<a:column name="exchange_rate" align="right" width="80"/>
<a:column name="exchange_rate_type_desc" width="100"/> -->
</a:columns>
</a:grid>
</a:tab>
<a:tab prompt="抬头信息">
<a:grid id="contractDs_grid" bindTarget="ar510n_cashflow_ds" marginHeight="170" marginWidth="70" navBar="true">
<a:columns>
<!--<a:column name="invoice_type_desc" prompt="发票类型"/>-->
<!--<a:column name="object_taxpayer_type_desc" prompt="纳税人类型"/>-->
<a:column name="contract_number" prompt="合同编号" width="150"/>
<a:column name="contract_status_desc" prompt="合同状态" width="80"/>
<a:column name="billing_method_desc" prompt="开票规则" width="80"/>
<a:column name="billing_object_name" autoAdjust="false" editor="contractDs_grid_editor_lov" prompt="开票对象名称" renderer="render_contractDs_grid" showTitle="true" width="200"/>
<a:column name="invoice_title" autoAdjust="false" editor="contractDs_grid_editor_tf" prompt="发票抬头" showTitle="true" width="200"/>
<a:column name="object_tax_registry_num" prompt="纳税人识别号" width="150"/>
<a:column name="inv_object_taxpayer_type_desc" prompt="纳税人类型" width="150"/>
<a:column name="invoice_bp_address_phone_num" autoAdjust="false" editor="contractDs_grid_editor_tf" prompt="开票地址电话" showTitle="true" width="200"/>
<a:column name="invoice_bp_bank_account" autoAdjust="false" editor="contractDs_grid_editor_tf" prompt="开户行及账号" showTitle="true" width="150"/>
<a:column name="description" autoAdjust="false" prompt="备注" showTitle="true" width="200"/>
</a:columns>
<a:editors>
<a:lov id="contractDs_grid_editor_lov"/>
<a:textField id="contractDs_grid_editor_tf"/>
</a:editors>
</a:grid>
</a:tab>
</a:tabs>
</a:tabPanel>
</a:screenBody>
</a:view>
</a:screen>