<?xml version="1.0" encoding="UTF-8"?>
<!--
    $Author: LR  
    $Date: 2013-7-18 上午09:34:43  
    $Revision: 1.0  
    $Purpose: 
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true">
    <a:init-procedure>
        <a:model-query fetchAll="true" model="gld.gld_currency_vl" rootPath="acr514_currency_list"/>
        <a:model-query fetchAll="true" model="acr.ACR512.acr_invoice_business_type_list"
                       rootPath="acr514_business_type_list"/>
    </a:init-procedure>
    <a:view>
        <a:link id="acr514_invoice_readonly_page"
                url="${/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 acr514_invoice_query() {
            $('acr514_invoice_result_ds').query();
        }

        function acr514_invoice_reset() {
            $('acr514_invoice_query_ds').reset();
        }

        function acr514_formatMoney(value, record, name) {
            return Leaf.formatNumber(value);
        }

        function acr514_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 acr514_grid_query(reocrd_id, invoice_hd_id, status) {
            var maintain_type = 'READONLY';
            var currency_reocrd = $('acr514_invoice_result_ds').findById(reocrd_id);
            var param = currency_reocrd.data;
            param['function_code'] = 'ACR514';
            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, 'acr514_invoice_readonly_page', 'acr514_invoice_result_ds');
        }


        function acr514_document_number_render(value, record, name) {
            return '<a href="javascript:acr514_grid_query(' + record.id + ',' + record.get('invoice_hd_id') + ',\'' + record.get('invoice_status') + '\');">' + value + '</a>';
        }

        function acr514_invoice_reverse() {
            acr514_invoice_handle('REVERSE');
        }

        function acr514_invoice_invalid() {
            acr514_invoice_handle('INVALID');
        }

        function is_over_month(start_str, end_str) {
            var start = Leaf.formatDate(start_str);
            var end = Leaf.formatDate(end_str);
            var year = Number(end.substr(0, 4)) - Number(start.substr(0, 4));
            var month = Number(end.substr(5, 2)) - Number(start.substr(5, 2));
            var day = Number(end.substr(8, 2)) - Number(start.substr(8, 2));
            if (year == 1 && month == -11 && day <= 0) {
                return false;
            }
            if (year == 0 && month == 0) {
                return false;
            }
            if (year == 0 && month == 1 && day <= 0) {
                return false;
            }
            return true;
        }

        function acr514_invoice_handle(type) {

            var ds = $('acr514_invoice_result_ds');
            var records = ds.getSelected();
            if (records.length == 0) {
                return;
            }

            if (type == 'REVERSE') {
                for (var i = 0; i < records.length; i++) {
                    if (records[i].get('invoice_kind') == '0') {
                        records[i].getField('vat_red_notice_num').setRequired(true);
                    }
                }
            } else if (type == 'INVALID') {
                for (var i = 0; i < records.length; i++) {
                    if (is_over_month(records[i].get('invoice_date'), records[i].get('reverse_date'))) {
                        Leaf.showMessage('${l:HLS.PROMPT}', '单据号:' + records[i].get('document_number') + '日期跨月');
                        return;
                    }
                }

                for (var i = 0; i < records.length; i++) {
                    records[i].getField('vat_red_notice_num').setRequired(false);
                }
            } else {
                return;
            }

            Leaf.showConfirm('${l:HLS.PROMPT}', '是否确认?', function () {
                ds.submitSelected();
            }, function () {

            });

        }

        function acr514_invoice_result_ds_submitsuccess(ds) {
            $('acr514_invoice_grid_id').clear();
        }

        function vat_red_notice_num_editorFunction(record, name) {
            if (record.get('invoice_kind') == '0') {
                if (name == 'vat_red_notice_num') {
                    return 'invoice_grid_tf';
                }
            }
            return '';
        }

        function acr514_invoice_update(ds, record, name, value, oldVlaue) {

            var time, year, month, day, string;
            var d, d_year_month;
            if (name == 'reverse_date') {
                time = new Date();
                year = time.getFullYear();
                month = time.getMonth() + 1;
                if (month < 10)
                    string = String(year) + '0' + String(month);
                else
                    string = String(year) + String(month);
                d = new Date(value);
                d_year = d.getFullYear();
                d_month = d.getMonth() + 1;
                if (d_month < 10)
                    d_year_month = String(d_year) + '0' + String(d_month);
                else
                    d_year_month = String(d_year) + String(d_month);

                //如果小于系统时间
                if (d_year_month < string) {
                    //record.getField('vat_red_notice_num').setRequired(true);
                    //modify by Song 二期的时候 在恢复 暂时这么改 方便杨静
                    record.getField('vat_red_notice_num').setRequired(false);

                }
                else {
                    record.getField('vat_red_notice_num').setRequired(false);
                }
                record.set(name, value);
            }
        }

        ]]></script>
        <a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
        <a:dataSets>
            <a:dataSet id="acr514_business_type_ds">
                <a:datas dataSource="/model/acr514_business_type_list"/>
            </a:dataSet>
            <a:dataSet id="acr514_currency_ds">
                <a:datas dataSource="/model/acr514_currency_list"/>
            </a:dataSet>
            <a:dataSet id="acr514_invoice_kind_ds" lookupCode="ACR510_INVOICE_KIND"/>
            <a:dataSet id="acr514_invoice_statu_ds" lookupCode="ACR510_AR_INVOICE_STATUS"/>
            <a:dataSet id="acr514_express_status_ds" lookupCode="ACR518_EXPRESS_STATUS"/>
            <a:dataSet id="acr514_vat_interface_status_ds" lookupCode="ACR515_VAT_INTERFACE_STATUS"/>
            <a:dataSet id="acr514_invoice_query_ds" autoCreate="true">
                <a:fields>
                    <a:field name="currency_name" displayField="currency_name" options="acr514_currency_ds"
                             returnField="currency" valueField="currency_code"/>
                    <a:field name="invoice_kind_desc" displayField="code_value_name" options="acr514_invoice_kind_ds"
                             returnField="invoice_kind" valueField="code_value"/>
                    <a:field name="invoice_status_desc" displayField="code_value_name" options="acr514_invoice_statu_ds"
                             returnField="invoice_status" valueField="code_value"/>
                    <a:field name="vat_interface_status_desc" displayField="code_value_name"
                             options="acr514_vat_interface_status_ds" returnField="vat_interface_status"
                             valueField="code_value"/>
                    <a:field name="business_type_desc" displayField="business_type_desc"
                             options="acr514_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_name" displayField="code_value_name"
                             options="acr514_express_status_ds" returnField="express_status" valueField="code_value"/>
                </a:fields>
                <a:events>
                    <a:event name="update" handler="acr514_invoice_query_Onupdate"/>
                </a:events>
            </a:dataSet>
            <a:dataSet id="acr514_invoice_result_ds" autoPageSize="true" autoQuery="true"
                       model="acr.ACR514.acr_invoice_reverse" queryDataSet="acr514_invoice_query_ds" selectable="true">
                <a:fields>
                    <a:field name="reverse_date" required="true"/>
                </a:fields>
                <a:events>
                    <a:event name="submitsuccess" handler="acr514_invoice_result_ds_submitsuccess"/>
                    <a:event name="update" handler="acr514_invoice_update"/>
                </a:events>
            </a:dataSet>
        </a:dataSets>
        <a:screenBody>
            <a:screenTopToolbar>
                <a:screenTitle/>
                <a:toolbarButton click="acr514_invoice_query" text="HLS.QUERY"/>
                <a:toolbarButton click="acr514_invoice_reset" text="HLS.RESET"/>
                <a:toolbarButton click="acr514_invoice_reverse" text="HLS.REVERSE"/>
                <a:toolbarButton click="acr514_invoice_invalid" text="取消"/>
            </a:screenTopToolbar>
            <a:form marginWidth="30" padding="0" title="销项发票反冲" column="6">
                <a:textField name="document_number_f" bindTarget="acr514_invoice_query_ds"
                             prompt="单据编号从" width="135"/>
                <a:textField name="document_number_t" bindTarget="acr514_invoice_query_ds" prompt="单据编号到" width="135"/>

                <a:textField name="invoice_number_f" bindTarget="acr514_invoice_query_ds"
                             prompt="发票号码从" width="135"/>
                <a:textField name="invoice_number_t" bindTarget="acr514_invoice_query_ds" prompt="发票号码到" width="135"/>
                <a:lov name="contract_number_f" bindTarget="acr514_invoice_query_ds" prompt="合同号码从"
                       width="135"/>
                <a:lov name="contract_number_t" bindTarget="acr514_invoice_query_ds" prompt="合同号码到" width="135"/>


                <a:datePicker name="invoice_date_f" bindTarget="acr514_invoice_query_ds" prompt="发票日期从"
                              width="135"/>
                <a:datePicker name="invoice_date_t" bindTarget="acr514_invoice_query_ds" prompt="发票日期到" width="135"/>

             <!--   <a:lov name="invoice_bp_code_f" bindTarget="acr514_invoice_query_ds" prompt="HLS.CUSTOMER_NUMBER_FROM"
                       width="135"/>
                <a:lov name="invoice_bp_code_t" bindTarget="acr514_invoice_query_ds" prompt="TO" width="135"/>-->

                <!-- <a:lov name="confirmed_by_name" bindTarget="acr514_invoice_query_ds" prompt="ACR.CHECKER" width="135"/>-->

                <a:datePicker name="accounting_date_f" bindTarget="acr514_invoice_query_ds"
                              prompt="记账日期从" width="135"/>
                <a:datePicker name="accounting_date_t" bindTarget="acr514_invoice_query_ds" prompt="记账日期到" width="135"/>
                <a:textField name="invoice_title" bindTarget="acr514_invoice_query_ds" prompt="ACR.INVOICE_TITLE"
                             width="135"/>
                <a:lov name="created_by_name" bindTarget="acr514_invoice_query_ds" prompt="ACR.CREATED_BY_NAME"
                       width="135"/>
                <a:numberField name="total_amount_f" allowFormat="true" bindTarget="acr514_invoice_query_ds"
                               prompt="发票金额从" width="135"/>
                <a:numberField name="total_amount_t" allowFormat="true" bindTarget="acr514_invoice_query_ds" prompt="发票金额到"
                               width="135"/>
                <a:comboBox name="vat_interface_status_desc" bindTarget="acr514_invoice_query_ds"
                            prompt="金税状态" width="135"/>
                <a:comboBox name="invoice_kind_desc" bindTarget="acr514_invoice_query_ds" prompt="ACR.INVOICE_KIND"
                            width="135"/>
                <a:numberField name="vat_red_notice_num" bindTarget="acr514_invoice_query_ds" prompt="红票通知单"
                            width="135"/>
                <a:textField name="bp_agent_name"  bindTarget="acr514_invoice_query_ds" prompt="代理店" width="135"/>


            </a:form>
            <a:grid id="acr514_invoice_grid_id" bindTarget="acr514_invoice_result_ds" marginHeight="225"
                    marginWidth="30" navBar="true">
                <a:columns>
                    <a:column name="document_number" lock="true" prompt="HLS.DOCUMENT_NUMBER"
                              renderer="acr514_document_number_render" width="120"/>
                    <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="invoice_bp_name" autoAdjust="false" prompt="HLS.CUSTOMER_NAME" showTitle="true"
                              width="150"/>
                    <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="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="reverse_date" editor="invoice_grid_dp" prompt="HLS.REVERSE_DATE"
                              renderer="Leaf.formatDate" width="100"/>
<!--                    <a:column name="vat_red_notice_num" editorFunction="vat_red_notice_num_editorFunction"-->
<!--                              prompt="ACR.VAT_RED_NOTICE_NUM" width="120"/>-->
                    <!-- <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="90"/>
                    <!-- <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="confirmed_by_name" align="center" autoAdjust="false" prompt="ACR.CHECKER"
                              showTitle="true" width="150"/>
                    <a:column name="invoice_status_desc" prompt="ACR.INVOICE_STATUS" width="100"/>
                    <!--  <a:column name="vat_interface_status_desc" prompt="ACR.VAT_INTERFACE_STATUS_NAME" width="100"/> -->
                    <a:column name="accounting_date" prompt="HLS.ACCOUNT_DATE" width="100"/>
                   <!-- <a:column name="create_je_flag" align="center" prompt="ACR.CREATE_JE_FLAG" width="60"/>-->
                    <!-- <a:column name="project_number" prompt="HLS.PROJECT_NUMBER" width="120"/>
                    <a:column name="project_name" autoAdjust="false" prompt="HLS.PROJECT_NAME" showTitle="true" width="150"/> -->
                </a:columns>
                <a:editors>
                    <a:datePicker id="invoice_grid_dp"/>
                    <a:textField id="invoice_grid_tf"/>
                </a:editors>
            </a:grid>
        </a:screenBody>
    </a:view>
</a:screen>