<?xml version="1.0" encoding="UTF-8"?> <!-- $Author: LR $Date: 2013-7-17 上午11:01:11 $Revision: 1.0 $Purpose: --> <a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true"> <a:init-procedure> <a:model-query fetchAll="true" model="gld.gld_currency_vl" rootPath="acr518_currency_list"/> <a:model-query fetchAll="true" model="acr.ACR512.acr_invoice_business_type_list" rootPath="acr518_business_type_list"/> </a:init-procedure> <a:view> <a:link id="acr518_invoice_readonly_page" url="${/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"/> <script type="text/javascript"><![CDATA[ function acr518_invoice_query() { $('acr518_invoice_result_ds').query(); } function acr518_invoice_reset() { $('acr518_invoice_query_ds').reset(); } function acr518_formatMoney(value, record, name) { return Leaf.formatNumber(value); } function acr518_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); } } 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 acr518_editorFunction(record, name) { var field = record.getField(name); var express_status = record.get('express_status') ; if (express_status == 'DELIVERED' || express_status == 'RECEIVED') { (function(){field.setRequired(true)}).defer(5); if (name == 'express_date') { return 'acr518_dp_id'; } else if (name == 'express_num') { return 'acr518_tf_id'; } else if (name == 'express_company') { return 'acr518_tf_id'; } else if (name == 'express_by_name') { return 'acr518_lov_id'; } else if (name == 'express_note') { return 'acr518_tf_id'; } } (function(){field.setRequired(false)}).defer(5); return ''; } function acr518_invoice_result_ds_onUpdate(ds, record, name, value, oldValue) { if (name == 'express_status') { if(value=='UNDELIVERED') { record.set('express_date',''); record.set('express_num',''); record.set('express_company',''); record.set('express_by_name',''); record.set('express_note',''); } } } function acr518_grid_query(reocrd_id, invoice_hd_id, status) { var maintain_type = 'READONLY'; var currency_reocrd = $('acr518_invoice_result_ds').findById(reocrd_id); var param = currency_reocrd.data; param['function_code'] = 'ACR518'; param['document_id']=invoice_hd_id; param['function_usage']='QUERY'; param['maintain_type']=maintain_type; param['url_title']='${l:ACR.INVOICE_DETAIL}'; hls_doc_get_layout_code('con_contract_get_layout_code_link_id',param,'acr518_invoice_readonly_page','acr518_invoice_result_ds'); } function acr518_document_number_render(value, record, name) { return '<a href="javascript:acr518_grid_query(' + record.id + ',' + record.get('invoice_hd_id') + ',\'' + record.get('invoice_status') + '\');">' + value + '</a>'; } ]]></script> <a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/> <a:dataSets> <a:dataSet id="acr518_currency_ds"> <a:datas dataSource="/model/acr518_currency_list"/> </a:dataSet> <a:dataSet id="acr518_business_type_ds"> <a:datas dataSource="/model/acr518_business_type_list"/> </a:dataSet> <a:dataSet id="acr518_invoice_kind_ds" lookupCode="ACR510_INVOICE_KIND"/> <a:dataSet id="acr518_express_status_ds" lookupCode="ACR518_EXPRESS_STATUS"/> <a:dataSet id="acr518_invoice_query_ds" autoCreate="true" model="acr.ACR518.acr_bill_management"> <a:fields> <a:field name="currency_name" displayField="currency_name" options="acr518_currency_ds" returnField="currency" valueField="currency_code"/> <a:field name="invoice_kind_desc" displayField="code_value_name" options="acr518_invoice_kind_ds" returnField="invoice_kind" valueField="code_value"/> <a:field name="business_type_desc" displayField="business_type_desc" options="acr518_business_type_ds" 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="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="acr518_express_status_ds" returnField="express_status" valueField="code_value"/> </a:fields> <a:events> <a:event name="update" handler="acr518_invoice_query_Onupdate"/> </a:events> </a:dataSet> <a:dataSet id="acr518_invoice_result_ds" autoPageSize="true" model="acr.ACR518.acr_bill_management" queryDataSet="acr518_invoice_query_ds"> <a:fields> <a:field name="express_status_desc" displayField="code_value_name" options="acr518_express_status_ds" returnField="express_status" valueField="code_value"/> <a:field name="express_by_name" lovGridHeight="320" lovHeight="500" lovService="acr.ACR512.acr_invoice_sys_user_lov" lovWidth="500" title="寄送人选择"> <a:mapping> <a:map from="user_id" to="express_by"/> <a:map from="user_name_desc" to="express_by_name"/> </a:mapping> </a:field> <a:field name="invoice_send_address" readOnly="true"/> </a:fields> <a:events> <a:event name="update" handler="acr518_invoice_result_ds_onUpdate"/> </a:events> </a:dataSet> </a:dataSets> <a:screenBody> <a:screenTopToolbar> <a:toolbarButton click="acr518_invoice_query" text="HLS.QUERY"/> <a:toolbarButton click="acr518_invoice_reset" text="HLS.RESET"/> <a:gridButton bind="acr518_bill_management_grid_ds" text="HLS.SAVE" type="save"/> </a:screenTopToolbar> <a:form marginWidth="30" padding="0" title="发票寄送管理"> <a:hBox labelSeparator=" "> <a:textField name="document_number_f" bindTarget="acr518_invoice_query_ds" prompt="HLS.DOCUMENT_NUMBER_FROM" width="135"/> <div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div> <a:textField name="document_number_t" bindTarget="acr518_invoice_query_ds" prompt="" width="135"/> <a:lov name="project_number_f" bindTarget="acr518_invoice_query_ds" prompt="HLS.PROJECT_NUMBER_FROM" width="135"/> <div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div> <a:lov name="project_number_t" bindTarget="acr518_invoice_query_ds" prompt="" width="135"/> <a:comboBox name="business_type_desc" bindTarget="acr518_invoice_query_ds" prompt="HLS.BUSINESS_TYPE_DESC" width="135"/> <a:comboBox name="currency_name" bindTarget="acr518_invoice_query_ds" prompt="HLS.CURRENCY" width="135"/> </a:hBox> <a:hBox labelSeparator=" "> <a:textField name="invoice_number_f" bindTarget="acr518_invoice_query_ds" prompt="ACR.INVOICE_NUMBER_FROM" width="135"/> <div><![CDATA[${l:ACR.INVOICE_NUMBER_TO}]]></div> <a:textField name="invoice_number_t" bindTarget="acr518_invoice_query_ds" prompt="" width="135"/> <a:lov name="contract_number_f" bindTarget="acr518_invoice_query_ds" prompt="HLS.CONTRACT_NUMBER_FROM" width="135"/> <div><![CDATA[${l:HLS.CONTRACT_NUMBER_TO}]]></div> <a:lov name="contract_number_t" bindTarget="acr518_invoice_query_ds" prompt="" width="135"/> <a:comboBox name="invoice_kind_desc" bindTarget="acr518_invoice_query_ds" prompt="ACR.INVOICE_KIND" width="135"/> <a:lov name="created_by_name" bindTarget="acr518_invoice_query_ds" prompt="ACR.CREATED_BY_NAME" width="135"/> </a:hBox> <a:hBox labelSeparator=" "> <a:datePicker name="invoice_date_f" bindTarget="acr518_invoice_query_ds" prompt="ACR.INVOICE_DATE_FROM" width="135"/> <div><![CDATA[${l:ACR.INVOICE_DATE_TO}]]></div> <a:datePicker name="invoice_date_t" bindTarget="acr518_invoice_query_ds" prompt="" width="135"/> <a:lov name="invoice_bp_code_f" bindTarget="acr518_invoice_query_ds" prompt="HLS.CUSTOMER_NUMBER_FROM" width="135"/> <div><![CDATA[${l:HLS.CUSTOMER_NUMBER_TO}]]></div> <a:lov name="invoice_bp_code_t" bindTarget="acr518_invoice_query_ds" prompt="" width="135"/> <a:textField name="invoice_title" bindTarget="acr518_invoice_query_ds" prompt="ACR.INVOICE_TITLE" width="135"/> <a:lov name="confirmed_by_name" bindTarget="acr518_invoice_query_ds" prompt="ACR.CHECKER" width="135"/> </a:hBox> <a:hBox labelSeparator=" "> <a:datePicker name="express_date_f" bindTarget="acr518_invoice_query_ds" prompt="ACR.EXPRESS_DATE_FROM" width="135"/> <div><![CDATA[${l:ACR.EXPRESS_DATE_TO}]]></div> <a:datePicker name="express_date_t" bindTarget="acr518_invoice_query_ds" prompt="" width="135"/> <a:numberField name="total_amount_f" allowFormat="true" bindTarget="acr518_invoice_query_ds" prompt="ACR.TOTAL_AMOUNT_FROM" width="135"/> <div><![CDATA[${l:ACR.TOTAL_AMOUNT_TO}]]></div> <a:numberField name="total_amount_t" allowFormat="true" bindTarget="acr518_invoice_query_ds" prompt="" width="135"/> <a:comboBox name="express_status_desc" bindTarget="acr518_invoice_query_ds" prompt="ACR.EXPRESS_STATUS_NAME" width="135"/> <a:checkBox name="received_flag" bindTarget="acr518_invoice_query_ds" prompt="ACR.RECEIVED_FLAG"/> </a:hBox> </a:form> <a:grid id="acr518_bill_management_grid_ds" bindTarget="acr518_invoice_result_ds" marginHeight="260" marginWidth="30" navBar="true"> <a:toolBar> <a:button type="excel"/> </a:toolBar> <a:columns> <a:column name="document_number" lock="true" prompt="HLS.DOCUMENT_NUMBER" renderer="acr518_document_number_render" width="120"/> <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="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="invoice_send_address" editor="acr518_ta_id" prompt="发票寄送地址" width="300"/> <a:column name="express_status_desc" editor="acr518_cb_id" prompt="ACR.EXPRESS_STATUS_NAME" width="80"/> <a:column name="express_date" editorFunction="acr518_editorFunction" prompt="ACR.EXPRESS_DATE" renderer="Leaf.formatDate" width="100"/> <a:column name="express_num" editorFunction="acr518_editorFunction" prompt="ACR.EXPRESS_NUMBER" width="150"/> <a:column name="express_company" editorFunction="acr518_editorFunction" prompt="ACR.EXPRESS_COMPANY" width="150"/> <a:column name="express_by_name" autoAdjust="false" editorFunction="acr518_editorFunction" prompt="ACR.SENDER" showTitle="true" width="150"/> <a:column name="express_note" editorFunction="acr518_editorFunction" prompt="ACR.EXPRESS_NOTE" width="150"/> <a:column name="business_type_desc" prompt="HLS.BUSINESS_TYPE_DESC" width="100"/> <a:column name="invoice_kind_desc" prompt="ACR.INVOICE_KIND" 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="invoice_bp_code" prompt="HLS.CUSTOMER_NUMBER" width="100"/> <a:column name="created_by_name" autoAdjust="false" prompt="ACR.CREATED_BY_NAME" showTitle="true" width="150"/> <a:column name="confirmed_by_name" autoAdjust="false" prompt="ACR.CHECKER" showTitle="true" width="150"/> <a:column name="invoice_bp_name" autoAdjust="false" prompt="HLS.CUSTOMER_NAME" showTitle="true" width="150"/> <a:column name="project_number" prompt="HLS.PROJECT_NUMBER" width="120"/> <a:column name="contract_name" autoAdjust="false" prompt="HLS.CONTRACT_NAME" showTitle="true" width="150"/> </a:columns> <a:editors> <a:comboBox id="acr518_cb_id"/> <a:textField id="acr518_tf_id"/> <a:lov id="acr518_lov_id"/> <a:datePicker id="acr518_dp_id"/> <a:textArea id="acr518_ta_id" height="60"/> </a:editors> </a:grid> </a:screenBody> </a:view> </a:screen>