<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: LR
$Date: 2013-7-18 上午09:34:43
$Revision: 1.0
$Purpose:
-->
<a:screen xmlns:s="leaf.plugin.script" xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" trace="true">
<a:init-procedure>
<a:model-query fetchAll="true" model="gld.gld_currency_vl" rootPath="acr515_currency_list"/>
<a:model-query fetchAll="true" model="acr.ACR512.acr_invoice_business_type_list" rootPath="acr515_business_type_list"/>
</a:init-procedure>
<a:view>
<a:link id="bmLink_vat_pause_or_submit" model="acr.ACR515.acr_invoice_vat" modelaction="batch_update"/>
<a:link id="bmLink_vat_receive" model="acr.ACR515.acr_invoice_vat" modelaction="execute"/>
<a:link id="acr515_update_post_link" url="${/request/@context_path}/modules/acr/ACR515/acr_invoice_insert_tmp.lsc"/>
<a:link id="acr515_interface_excel_link" url="${/request/@context_path}/modules/acr/ACR515/acr_invoice_interface_excel_sheets.lsc"/>
<a:link id="acr515_interface_network_link" url="${/request/@context_path}/modules/acr/ACR515/acr_invoice_interface_network_sheets.lsc"/>
<a:link id="acr515_interface_import_link" url="${/request/@context_path}/modules/acr/ACR515/hls_acr_vat_import_data.lview"/>
<a:screen-include screen="modules/hls/hls_common_javascript.lview"/>
<script><![CDATA[
function acr515_invoice_query() {
$('acr515_invoiceVatDs').query();
}
function acr515_invoice_refresh() {
var ds = $('acr515_invoiceVatDs');
ds.query(ds.currentPage);
}
function acr515_invoice_reset() {
$('acr515_invoiceVatParaDs').reset();
}
function onUpdate_acr515_invoiceVatParaDs(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 onSubmitSuccess_acr515_invoiceVatDs(ds) {
acr515_invoice_refresh();
}
function invoiceVat_submitHandle(datas) {
Leaf.request({
url: $('bmLink_vat_pause_or_submit').getUrl(),
para: datas,
success: function(res) {
f_hls.winNoMask();
Leaf.SideBar.show({
msg: '${l:HLS.SUBMIT_SUCCESS}',
duration: 2000
});
acr515_invoice_refresh();
},
failure: function() {
f_hls.winNoMask();
},
error: function() {
f_hls.winNoMask();
},
scope: this
});
}
function acr515_vat_receive() {
Leaf.request({
url: $('bmLink_vat_receive').getUrl(),
para: {},
success: function(res) {
f_hls.winNoMask();
Leaf.SideBar.show({
msg: '${l:HLS.SUBMIT_SUCCESS}',
duration: 2000
});
acr515_invoice_refresh();
},
failure: function() {
f_hls.winNoMask();
},
error: function() {
f_hls.winNoMask();
},
scope: this
});
}
function acr515_vat_create() {
f_hls.winMask();
var ds = $('acr515_invoiceVatDs');
var records = ds.getSelected();
if (records.length == 0) {
f_hls.winNoMask();
return;
}
var datas = [];
for (var i = 0;i < records.length;i++) {
var obj = {};
obj['invoice_hd_id'] = records[i].get('invoice_hd_id');
obj['_status'] = 'insert';
datas[i] = obj;
}
invoiceVat_submitHandle(datas);
}
function acr515_vat_handle_pause(type) {
f_hls.winMask();
var ds = $('acr515_invoiceVatDs');
var records = ds.getSelected();
if (records.length == 0) {
f_hls.winNoMask();
return;
}
var datas = [];
for (var i = 0;i < records.length;i++) {
var obj = {};
obj['invoice_hd_id'] = records[i].get('invoice_hd_id');
obj['type'] = type;
obj['_status'] = 'update';
datas[i] = obj;
}
invoiceVat_submitHandle(datas);
}
function acr515_vat_pause() {
acr515_vat_handle_pause('PAUSE');
}
function acr515_vat_cancel_pause() {
acr515_vat_handle_pause('CANCEL');
}
function acr515_vat_delete() {
var ds = $('acr515_invoiceVatDs');
var records = ds.getSelected();
if (records.length == 0) {
return;
}
var datas = [];
for (var i = 0;i < records.length;i++) {
var obj = {};
obj['invoice_hd_id'] = records[i].get('invoice_hd_id');
obj['_status'] = 'delete';
datas[i] = obj;
}
invoiceVat_submitHandle(datas);
}
function acr515_invoice_post() {
var ds = $('acr515_invoiceVatDs');
var records = ds.getSelected();
if (records.length == 0) {
Leaf.showMessage('提示', '请选择要开票的数据');
return;
}
var param = {};
var saveData = [];
//var kind = $('acr515_invoiceVatParaDs').getAt(0).get('invoice_kind');
// if (kind=='0') { //如果是转票弹出 正常金税发票
// url = $('acr515_interface_excel_link').getUrl();
// } else {//否则弹出电子发票
// url = $('acr515_interface_network_link').getUrl();
// }
var detail_mask = Ext.getBody();
Leaf.Masker.mask(detail_mask, '${l:HLS.EXECUTING}');
for (var i = 0;i < records.length;i++) {
saveData.push({
'invoice_hd_id': records[i].get('invoice_hd_id'),
'_status': 'insert'
});
}
param['details'] = saveData;
Leaf.request({
url: $('acr515_update_post_link').getUrl(),
para: param,
success: function() {
Leaf.Masker.unmask(detail_mask);
var _url=$('acr515_interface_excel_link').getUrl();
window.open(_url);
ds.query();
},
failure: function() {
Leaf.Masker.unmask(detail_mask);
},
error: function() {
Leaf.Masker.unmask(detail_mask);
},
scope: this
});
}
function acr515_invoice_import(){
var kind = $('acr515_invoiceVatParaDs').getAt(0).get('invoice_kind');
//默认为2
kind=2;
new Leaf.Window({
id: 'gld_interface_window',
url: $('acr515_interface_import_link').getUrl()+'?kind='+kind,
title: '导入开票结果',
fullScreen :true
});
// window.location.href =
}
function summaryRenderer(datas, name) {
var sum=0;
var sum1=0;
var sum2=0;
if(name=="invoice_title"){
return '合计:<font color="red"></font>';
}
if(name=="total_amount"){
for(var i=0;i<datas.length;i++){
var record=datas[i];
var payment_amount_vl=record.get("total_amount");
var payment_amount=parseFloat(payment_amount_vl);
if(!isNaN(payment_amount)){
sum+=payment_amount;
}
}
return '<font color="red">' + Leaf.formatNumber(sum ,2)+ '</font>';
}
if(name=="tax_amount"){
for(var j=0;j<datas.length;j++){
var record1=datas[j];
var payment_amount_vl1=record1.get("tax_amount");
var payment_amount1=parseFloat(payment_amount_vl1);
if(!isNaN(payment_amount1)){
sum1+=payment_amount1;
}
}
return '<font color="red">' + Leaf.formatNumber(sum1 ,2)+ '</font>';
}
if(name=="net_amount"){
for(var k=0;k<datas.length;k++){
var record2=datas[k];
var payment_amount_vl2=record2.get("net_amount");
var payment_amount2=parseFloat(payment_amount_vl2);
if(!isNaN(payment_amount2)){
sum2+=payment_amount2;
}
}
return '<font color="red">' + Leaf.formatNumber(sum2 ,2)+ '</font>';
}
}
]]></script>
<a:dataSets>
<a:dataSet id="acr515_invoiceKindDs" lookupCode="ACR510_INVOICE_KIND"/>
<a:dataSet id="acr515_invoiceStatusDs" lookupCode="ACR510_AR_INVOICE_STATUS"/>
<a:dataSet id="acr515_express_status_ds" lookupCode="ACR518_EXPRESS_STATUS"/>
<a:dataSet id="acr515_vat_interface_status_ds" lookupCode="ACR515_VAT_INTERFACE_STATUS"/>
<a:dataSet id="acr515_businessTypeDs">
<a:datas dataSource="/model/acr515_business_type_list"/>
</a:dataSet>
<a:dataSet id="acr515_currencyDs">
<a:datas dataSource="/model/acr515_currency_list"/>
</a:dataSet>
<a:dataSet id="acr515_invoiceVatParaDs" autoCreate="true" model="acr.acr_invoice_hd_v">
<a:fields>
<a:field name="currency_desc" displayField="currency_name" options="acr515_currencyDs" returnField="currency" valueField="currency_code"/>
<a:field name="invoice_kind"/>
<a:field name="invoice_kind_desc" displayField="code_value_name" options="acr515_invoiceKindDs" returnField="invoice_kind" valueField="code_value"/>
<a:field name="invoice_status_desc" displayField="code_value_name" options="acr515_invoiceStatusDs" returnField="invoice_status" valueField="code_value"/>
<a:field name="vat_interface_status" defaultValue="UNTRANSFERED"/>
<a:field name="vat_interface_status_desc" defaultValue="未传金税" displayField="code_value_name" options="acr515_vat_interface_status_ds" returnField="vat_interface_status" valueField="code_value"/>
<a:field name="business_type_desc" displayField="business_type_desc" options="acr515_businessTypeDs" 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="ACR.CREATED_BY_NAME">
<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="ACR.CONFIRMED_BY_NAME">
<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="ACR.INVOICE_BP_CODE">
<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="ACR.INVOICE_BP_CODE">
<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="HLS.PROJECT_NUMBER_FROM">
<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="HLS.PROJECT_NUMBER_FROM">
<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="HLS.CONTRACT_NUMBER_FROM">
<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="HLS.CONTRACT_NUMBER_FROM">
<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="acr515_express_status_ds" returnField="express_status" valueField="code_value"/>
</a:fields>
<a:events>
<a:event name="update" handler="onUpdate_acr515_invoiceVatParaDs"/>
</a:events>
</a:dataSet>
<a:dataSet id="acr515_invoiceVatDs" autoPageSize="true" maxPageSize="10000" model="acr.acr_invoice_hd_v" queryDataSet="acr515_invoiceVatParaDs" selectable="true">
<a:fields><![CDATA[
]]></a:fields>
<a:events>
<a:event name="submitsuccess" handler="onSubmitSuccess_acr515_invoiceVatDs"/>
</a:events>
</a:dataSet>
</a:dataSets>
<a:screenBody>
<a:screenTopToolbar>
<a:screenTitle/>
<a:gridButton click="acr515_invoice_query" text="HLS.QUERY"/>
<a:gridButton click="acr515_invoice_reset" text="HLS.RESET"/>
<a:gridButton click="acr515_invoice_post" text="开票"/>
<a:gridButton click="acr515_invoice_import" text="导入开票结果"/>
<!-- <a:gridButton click="acr515_vat_pause" text="暂挂"/>
<a:gridButton click="acr515_vat_cancel_pause" text="取消暂挂"/>
<a:gridButton click="acr515_vat_create" text="传入接口"/>
<a:gridButton click="acr515_vat_delete" text="删除接口"/>
<a:gridButton click="acr515_vat_receive" text="更新开票信息"/> -->
</a:screenTopToolbar>
<a:form column="1" marginWidth="30" padding="0">
<a:hBox labelSeparator=" " labelWidth="100" column="4">
<a:textField name="document_number_f" bindTarget="acr515_invoiceVatParaDs" prompt="HLS.DOCUMENT_NUMBER_FROM" width="150"/>
<div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div>
<a:textField name="document_number_t" bindTarget="acr515_invoiceVatParaDs" prompt="" width="150"/>
<a:lov name="contract_number_f" bindTarget="acr515_invoiceVatParaDs" prompt="HLS.CONTRACT_NUMBER_FROM" width="150"/>
<div>到</div>
<a:lov name="contract_number_t" bindTarget="acr515_invoiceVatParaDs" prompt="" width="150"/>
<a:textField name="invoice_title" bindTarget="acr515_invoiceVatParaDs" width="150"/>
<a:lov name="confirmed_by_name" bindTarget="acr515_invoiceVatParaDs" width="150"/>
</a:hBox>
<a:hBox labelSeparator=" " labelWidth="100">
<a:datePicker name="invoice_date_f" bindTarget="acr515_invoiceVatParaDs" prompt="ACR.INVOICE_DATE_FROM" width="150"/>
<div><![CDATA[${l:ACR.INVOICE_DATE_TO}]]></div>
<a:datePicker name="invoice_date_t" bindTarget="acr515_invoiceVatParaDs" prompt="" width="150"/>
<a:lov name="invoice_bp_code_f" bindTarget="acr515_invoiceVatParaDs" prompt="HLS.CUSTOMER_NUMBER_FROM" width="150"/>
<div><![CDATA[${l:HLS.CUSTOMER_NUMBER_TO}]]></div>
<a:lov name="invoice_bp_code_t" bindTarget="acr515_invoiceVatParaDs" prompt="" width="150"/>
<a:comboBox name="invoice_status_desc" bindTarget="acr515_invoiceVatParaDs" width="150"/>
<a:comboBox name="vat_interface_status_desc" bindTarget="acr515_invoiceVatParaDs" width="150"/>
</a:hBox>
<a:hBox labelSeparator=" " labelWidth="100">
<a:numberField name="total_amount_f" allowFormat="true" bindTarget="acr515_invoiceVatParaDs" prompt="ACR.TOTAL_AMOUNT_FROM" width="150"/>
<div><![CDATA[${l:ACR.TOTAL_AMOUNT_TO}]]></div>
<a:numberField name="total_amount_t" allowFormat="true" bindTarget="acr515_invoiceVatParaDs" prompt="" width="150"/>
<a:datePicker name="accounting_date_f" bindTarget="acr515_invoiceVatParaDs" prompt="HLS.ACCOUNT_DATE_FROM" width="150"/>
<div><![CDATA[${l:HLS.ACCOUNT_DATE_TO}]]></div>
<a:datePicker name="accounting_date_t" bindTarget="acr515_invoiceVatParaDs" prompt="" width="150"/>
<a:comboBox name="invoice_kind_desc" bindTarget="acr515_invoiceVatParaDs" width="150"/>
<a:lov name="created_by_name" bindTarget="acr515_invoiceVatParaDs" width="150"/>
</a:hBox>
<a:hBox labelSeparator=" " labelWidth="100">
<a:textField name="invoice_number_f" bindTarget="acr515_invoiceVatParaDs" prompt="ACR.INVOICE_NUMBER_FROM" width="150"/>
<div><![CDATA[${l:ACR.INVOICE_NUMBER_TO}]]></div>
<a:textField name="invoice_number_t" bindTarget="acr515_invoiceVatParaDs" prompt="" width="150"/>
</a:hBox>
</a:form>
<a:grid id="acr515_invoiceVatDs_grid" bindTarget="acr515_invoiceVatDs" marginWidth="80" navBar="true" height="300">
<a:columns>
<a:column name="contract_number" width="120"/>
<a:column name="document_number" lock="true" width="120"/>
<a:column name="business_type_desc" width="80"/>
<a:column name="billing_way_desc" width="80" prompt="开票方式"/>
<a:column name="invoice_kind_desc" width="100"/>
<a:column name="invoice_number" width="120"/>
<a:column name="invoice_date" renderer="Leaf.formatDate" width="100"/>
<a:column name="invoice_bp_code" width="100"/>
<a:column name="invoice_bp_name" autoAdjust="false" showTitle="true" width="150"/>
<a:column name="invoice_title" autoAdjust="false" footerRenderer="summaryRenderer" showTitle="true" width="150"/>
<a:column name="total_amount" align="right" footerRenderer="summaryRenderer" renderer="Leaf.formatMoney" width="100"/>
<a:column name="tax_amount" align="right" footerRenderer="summaryRenderer" renderer="Leaf.formatMoney" width="100"/>
<a:column name="net_amount" align="right" footerRenderer="summaryRenderer" renderer="Leaf.formatMoney" width="100"/>
<a:column name="currency" width="80"/>
<a:column name="created_by_name" autoAdjust="false" showTitle="true" width="150"/>
<a:column name="confirmed_by_name" autoAdjust="false" showTitle="true" width="150"/>
<a:column name="invoice_status_desc" width="100"/>
<a:column name="vat_interface_status_desc" width="100"/>
<a:column name="accounting_date" renderer="Leaf.formatDate" width="100"/>
<!-- <a:column name="create_je_flag" width="60"/> -->
</a:columns>
</a:grid>
</a:screenBody>
</a:view>
</a:screen>