<?xml version="1.0" encoding="UTF-8"?> <a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true"> <a:init-procedure> </a:init-procedure> <a:view> <a:link id="con_contract_modify_link" url="${/request/@context_path}/modules/cont/CON505/con_contract_modify.lview"/> <a:link id="con_contract_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/> <a:link id="acr516_invoice_send_to_email_link" url="${/request/@context_path}/modules/acr/ACR516/import_invoice_to_email.lsc"/> <script type="text/javascript"><![CDATA[ function document_number_render(value, record, name) { if (name == 'document_number' && value) { return '<a href="javascript:open_document_win(\'' + record.ds.id + '\',\'' + record.id + '\')">' + value + '</a>'; } return value; } function open_document_win(ds_id, record_id) { var record = $(ds_id).findById(record_id); var param = record.data; param['function_code'] = 'ACR513'; param['function_usage'] = 'QUERY'; param['maintain_type'] = 'UPDATE'; param['url_title'] = '${l:ACR.INVOICE_DETAIL}'; hls_doc_get_layout_code('con_contract_get_layout_code_link_id', param, 'con_contract_modify_link', ds_id); } //发票超练级 function acr516_invoice_query() { $('acr516_invoice_result_ds').query(); } function acr516_invoice_reset() { $('acr516_invoice_query_ds').reset(); } function acr516_invoice_apply() { var records = $('acr516_invoice_result_ds').getSelected(); var datas = []; for (var i = 0; i < records.length; i++) { datas.push({ 'invoice_hd_id': records[i].get('invoice_hd_id'), '_status': 'update' }) } $L.showConfirm("提示", '确认执行该操作?', function () { Leaf.Masker.mask(Ext.getBody(),'正在操作...'); Leaf.request({ url: '${/request/@context_path}/autocrud/acr.ACR604.acr_invoice_claim_application_new/batch_update', para: datas, success: function () { Leaf.Masker.unmask(Ext.getBody()); Leaf.SideBar.show({ msg: '操作成功', duration: 2000 }); $('acr516_invoice_result_ds').query(); }, failure: function () { Leaf.showWarningMessage('', '${l:PRJ509.DATA_NOT_BACK}', null, 200, 100); Leaf.Masker.unmask(Ext.getBody()); }, error: function () { Leaf.Masker.unmask(Ext.getBody()); }, scope: this }); }) } function submit_success_btn(ds) { $('acr516_invoice_result_ds').query(); } //add by lihh 202104262 电子发票发送 function acr516_invoice_send(){ //debugger; var ds = $('acr516_invoice_result_ds'); var records = ds.getSelected(); if (records.length == 0) { Leaf.showMessage('提示', '请至少勾选一条记录!', null, 350); return; } var r_map = new Map(); for(var i = 0;i <records.length;i++){ if(records[i].get('claim_status') != 'CONFIRMED'){ Leaf.showMessage('提示','请勾选认领状态为已确认的单据'); return; } //18083 2022/11/24 if(records[i].get('invoice_kind_type') != 'ELECTRONIC_GENERAL' && records[i].get('invoice_kind_type') != 'ELECTRONIC_SPECIAL'){ Leaf.showMessage('提示','请勾选电子发票进行发送'); return; } // if(records[i].get('invoice_type') != 'ECT'){ //Leaf.showMessage('提示','请勾选电子发票进行发送'); //return; //} //if(records[i].get('division') == '70'){ // if(!r_map.has(records[i].get('bp_id_agent_level1'))){ //var arr = new Array(); // arr.add(records[i].get('invoice_hd_id')); // r_map.set(records[i].get('bp_id_agent_level1'),arr); // }else{ // r_map.get(records[i].get('bp_id_agent_level1')).add(records[i].get('invoice_hd_id')); //} //} else if(!r_map.has(records[i].get('invoice_bp_id'))){ var arr = new Array(); arr.add(records[i].get('invoice_hd_id')); r_map.set(records[i].get('invoice_bp_id'),arr); }else{ r_map.get(records[i].get('invoice_bp_id')).add(records[i].get('invoice_hd_id')); } } var result_map = MapTOJson(r_map); Leaf.showConfirm('提示', '是否确认发送电子发票邮件?', function() { Leaf.request({ url: $('acr516_invoice_send_to_email_link').getUrl(), para: { result_map : result_map }, success: function(){ Leaf.SideBar.show({ msg: '发送成功', duration: 2000 }); $('acr516_invoice_result_ds').query(); } }); },null); } function MapTOJson(m) { var str = '{'; var i = 1; m.forEach(function (item, key, mapObj) { if (mapObj.size == i) { str += '"' + key + '":"' + item + '"'; } else { str += '"' + key + '":"' + item + '",'; } i++; }); str += '}'; //console.log(str); return str; } ]]></script> <a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/> <a:dataSets> <!--<a:dataSet id="acr516_invoice_kind_ds" lookupCode="ACR510_INVOICE_KIND"/>--> <a:dataSet id="acr516_invoice_kind_ds" lookupCode="ACR512_INVOICE_KIND_TYPE"/> <a:dataSet id="overdue_status_ds" lookupCode="YES_NO"/> <a:dataSet id="acr516_invoice_statu_ds" lookupCode="ACR510_AR_INVOICE_STATUS"/> <a:dataSet id="acr516_claim_status_ds" lookupCode="CLAIM_STATUS"/> <a:dataSet id="cf_item_options"> <a:datas dataSource="/model/hls_cashflow_item_list"/> </a:dataSet> <a:dataSet id="claim_status_ds" loadData="true" lookupCode="CLAIM_STATUS"/> <a:dataSet id="csh_transaction_flag_ds"> <a:datas> <a:record code_value="NOT" code_value_name="未收款"/> <a:record code_value="FULL" code_value_name="完全收款"/> <a:record code_value="PARTIAL" code_value_name="部分收款"/> </a:datas> </a:dataSet> <a:dataSet id="acr516_invoice_query_ds" autoCreate="true"> <a:fields> <a:field name="invoice_apply_num"/> <!--<a:field name="invoice_kind_desc" displayField="code_value_name" options="acr516_invoice_kind_ds" returnField="invoice_kind" valueField="code_value"/>--> <a:field name="invoice_kind_type"/> <a:field name="invoice_kind_type_n" displayField="code_value_name" options="acr516_invoice_kind_ds" returnField="invoice_kind_type" valueField="code_value"/> <a:field name="full_elec_invoice_flag"/> <a:field name="full_elec_invoice_flag_n" displayField="code_value_name" options="overdue_status_ds" returnField="full_elec_invoice_flag" valueField="code_value"/> <a:field name="invoice_status_desc" displayField="code_value_name" options="acr516_invoice_statu_ds" returnField="invoice_status" valueField="code_value"/> <a:field name="total_amount"/> <a:field name="csh_transaction_flag"/> <a:field name="csh_transaction_flag_desc" options="csh_transaction_flag_ds" displayField="code_value_name" returnField="csh_transaction_flag" valueField="code_value"/> <a:field name="cf_item"/> <a:field name="cf_item_n" options="cf_item_options" displayField="description" returnField="cf_item" valueField="cf_item"/> <a:field name="claim_status_n" options="claim_status_ds" displayField="code_value_name" valueField="code_value" returnField="claim_status"/> <a:field name="cf_item_desc" autoComplete="true" lovGridHeight="350" lovHeight="500" lovLabelWidth="100" lovService="acr.ACR510.hls_cashflow_item_v_lov" lovWidth="520" title="现金流项目"> <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="claim_status" displayField="code_value_name" options="acr516_claim_status_ds" returnField="claim_status" valueField="code_value"/> </a:fields> </a:dataSet> <a:dataSet id="acr516_invoice_result_ds" fetchAll="false" autoPageSize="true" autoQuery="true" model="acr.ACR604.acr_invoice_claim_application_new" queryDataSet="acr516_invoice_query_ds" selectable="true"> <a:events> <a:event name="submitsuccess" handler="submit_success_btn"/> </a:events> </a:dataSet> </a:dataSets> <a:screenBody> <a:screenTopToolbar> <a:screenTitle/> <a:toolbarButton click="acr516_invoice_query" text="HLS.QUERY"/> <a:toolbarButton click="acr516_invoice_reset" text="HLS.RESET"/> <a:toolbarButton click="acr516_invoice_apply" text="申请"/> <a:toolbarButton click="acr516_invoice_send" text="发送电子发票"/> </a:screenTopToolbar> <a:form marginWidth="30" padding="0" title="查询条件" column="4"> <a:textField name="document_number" bindTarget="acr516_invoice_query_ds" prompt="单据编号" width="120"/> <a:textField name="contract_number" bindTarget="acr516_invoice_query_ds" prompt="合同编号" width="120"/> <a:textField name="contract_name" bindTarget="acr516_invoice_query_ds" prompt="合同名称" width="120"/> <!-- <a:lov name="cf_item_desc" bindTarget="acr516_invoice_query_ds" prompt="现金流项目" width="135"/>--> <a:numberField name="total_amount_f" allowFormat="true" bindTarget="acr516_invoice_query_ds" prompt="开票金额含税额从" width="120"/> <a:numberField name="total_amount_t" allowFormat="true" bindTarget="acr516_invoice_query_ds" prompt="开票金额含税额到" width="120"/> <a:textField name="invoice_title" bindTarget="acr516_invoice_query_ds" prompt="发票抬头" width="120"/> <!--<a:comboBox name="invoice_kind_desc" bindTarget="acr516_invoice_query_ds" prompt="ACR.INVOICE_KIND" width="120"/>--> <a:comboBox name="invoice_kind_type_n" bindTarget="acr516_invoice_query_ds" prompt="发票种类" width="120"/> <!-- <a:comboBox name="invoice_status_desc" bindTarget="acr516_invoice_query_ds" prompt="发票状态" width="135"/>--> <a:textField name="vat_invoice_code" bindTarget="acr516_invoice_query_ds" prompt="发票代码" width="120"/> <a:textField name="invoice_number" bindTarget="acr516_invoice_query_ds" prompt="发票号码" width="120"/> <a:comboBox name="claim_status_n" bindTarget="acr516_invoice_query_ds" prompt="认领状态" width="120"/> <a:comboBox name="csh_transaction_flag_desc" bindTarget="acr516_invoice_query_ds" prompt="收款标记" width="120"/> <a:textField name="invoice_apply_num" bindTarget="acr516_invoice_query_ds" prompt="申请编号" width="120"/> <a:datePicker name="invoice_date_from" bindTarget="acr516_invoice_query_ds" prompt="发票日期从" width="120"/> <a:datePicker name="invoice_date_to" bindTarget="acr516_invoice_query_ds" prompt="发票日期到" width="120"/> <a:comboBox name="full_elec_invoice_flag_n" bindTarget="acr516_invoice_query_ds" prompt="是否全电发票" width="120"/> </a:form> <a:grid id="acr516_invoice_grid_id" bindTarget="acr516_invoice_result_ds" marginHeight="225" marginWidth="30" navBar="true"> <a:columns> <a:column name="document_number" lock="true" prompt="HLS.DOCUMENT_NUMBER" width="120" renderer="document_number_render"/> <a:column name="contract_number" autoAdjust="false" prompt="HLS.CONTRACT_NUMBER" showTitle="true" width="150"/> <!-- <a:column name="contract_name" width="150" prompt="合同名称"/>--> <a:column name="bp_agent_name" prompt="代理商" width="100"/> <!-- <a:column name="invoice_kind_desc" prompt="发票种类" width="100"/>--> <a:column name="invoice_kind_type_n" prompt="发票类型" width="200"/> <!--<a:column name="invoice_number" width="120" prompt="发票号码"/>--> <a:column name="vat_invoice_code" width="120" prompt="发票代码"/> <a:column name="invoice_date" renderer="Leaf.formatDate" prompt="发票日期" width="100"/> <a:column name="invoice_bp_code" prompt="开票客户编号" width="100"/> <!-- <a:column name="invoice_bp_name" autoAdjust="false" showTitle="true" prompt="开票客户名称" width="150"/>--> <a:column name="invoice_title" autoAdjust="false" showTitle="true" prompt="发票抬头" width="150"/> <a:column name="total_amount" align="right" renderer="Leaf.formatMoney" prompt="发票金额" width="100"/> <a:column name="tax_amount" align="right" renderer="Leaf.formatMoney" prompt="税额" width="100"/> <a:column name="net_amount" align="right" renderer="Leaf.formatMoney" prompt="不含税金额" width="100"/> <!-- <a:column name="currency" prompt="币种" width="80"/>--> <a:column name="created_by_name" autoAdjust="false" showTitle="true" prompt="创建人" width="150"/> <!-- <a:column name="invoice_status_desc" prompt="发票状态" width="100"/>--> <!-- <a:column name="vat_interface_status_desc" prompt="金税状态" width="100"/>--> <a:column name="accounting_date" renderer="Leaf.formatDate" prompt="期间序号" width="100"/> <!-- <a:column name="create_je_flag" prompt="凭证标志" width="60"/>--> <a:column name="bp_tax_registry_num" prompt="纳税人识别号"/> <a:column name="claim_status_n" prompt="认领状态" width="100"/> <a:column name="invoice_apply_num" prompt="申请编号" width="120"/> <a:column name="csh_transaction_flag_desc" prompt="收款标记" width="80"/> <a:column name="full_elec_invoice_flag_n" prompt="是否全电发票" width="80"/> </a:columns> </a:grid> </a:screenBody> </a:view> </a:screen>