<?xml version="1.0" encoding="UTF-8"?>
<!--
&author:DJ
$date:2013/05/08
$purpose:现金流选择
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application">
<a:init-procedure><![CDATA[
]]></a:init-procedure>
<a:view>
<a:link id="pageLink_invoice_create" url="${/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"/>
<script type="text/javascript"><![CDATA[
function contractDs_grid_query() {
$('contractDs').query();
}
function contractDs_grid_add() {
$('contractDs_grid').showEditorByRecord($('contractDs').create());
}
function invoiceHd_close() {
$('acr_invoice_select_cashflow').close();
}
function contractDs_grid_clear() {
$('contractDs_grid').clear();
}
function cashflowDs_grid_clear() {
$('cashflowDs_grid').clear();
}
function winOpen_invoice_create()
{
new Leaf.Window({
id: 'acr_invoice_create_invoice',
url: $('pageLink_invoice_create').getUrl(),
params:{
company_id:'${/parameter/@company_id}'
},
title: '${l:ACR510.WIN_TITLE.CREATE}',
fullScreen:true
});
}
function mask_selectScreen()
{
}
function invoiceHd_confirm()
{
var ds=$('contractDs');
var datas = ds.getJsonData(true);
Leaf.request({
url: $('svcLink_save_selected').getUrl(),
para: datas,
success: function(res) {
winOpen_invoice_create();
},
failure: function() {
},
error: function() {
},
scope: this
});
}
function onLoad_cashflowDs(ds)
{
var hd_ds = $('contractDs'),
r = hd_ds.getCurrentRecord();
if(hd_ds.getSelected().indexOf(r)!=-1){
ds.selectAll.defer(5,ds);
}
}
var isSelectFromLine = false;
function onSelect_contractDs(ds,record)
{
ds.locate(ds.indexOf(record)+1);
if(!isSelectFromLine)
{
$('cashflowDs').selectAll();
}
}
function unselect_contractDs(ds,record)
{
ds.locate(ds.indexOf(record)+1);
$('cashflowDs').unSelectAll();
}
function onSelect_invoiceLineDs(ds,record){
record.dirty = true;
isSelectFromLine = true;
$('contractDs').select($('contractDs').getCurrentRecord());
isSelectFromLine = false;
}
function unSelect_invoiceLineDs(ds,record){
record.dirty = false;
}
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;
}
]]></script>
<a:dataSets>
<a:dataSet id="contractDs" autoQuery="true" fetchAll="true" model="acr.ACR510.acr_invoice_contract_v" queryDataSet="conditionDs" queryUrl="${/request/@context_path}/autocrud/acr.ACR510.acr_invoice_contract_v/query?company_id=${/parameter/@company_id}" selectable="true">
<a:fields>
<a:field name="billing_object_name" lovGridHeight="300" lovHeight="450" lovService="acr.ACR510.acr_invoice_billing_object_lov" lovWidth="600" title="ACR510.ACR_INVOICE_CONTRACT_V.BILLING_OBJECT_NAME">
<a:mapping>
<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="tax_registry_num"/>
</a:mapping>
</a:field>
</a:fields>
<a:events>
<a:event name="select" handler="onSelect_contractDs"/>
<a:event name="unselect" handler="unselect_contractDs"/>
</a:events>
</a:dataSet>
<a:dataSet id="cashflowDs" bindName="line_info" bindTarget="contractDs" fetchAll="true" model="acr.ACR510.acr_invoice_contract_cf_v" selectable="true">
<a:fields>
<a:field name="last_received_date" datatype="date"/>
</a:fields>
<a:events>
<a:event name="load" handler="onLoad_cashflowDs"/>
<a:event name="select" handler="onSelect_invoiceLineDs"/>
<a:event name="unselect" handler="unSelect_invoiceLineDs"/>
</a:events>
</a:dataSet>
</a:dataSets>
<a:screenBody>
<a:screenTopToolbar>
<a:gridButton click="invoiceHd_close" text="HLS.CLOSE"/>
<a:gridButton click="contractDs_grid_query" text="HLS.QUERY"/>
<a:gridButton click="contractDs_grid_clear" text="ACR510.BUTTON.CLEAR_CONTRACT"/>
<a:gridButton click="cashflowDs_grid_clear" text="ACR510.BUTTON.CLEAR_CASHFLOW"/>
<a:gridButton click="invoiceHd_confirm" text="ACR510.BUTTON.COMFIRM"/>
</a:screenTopToolbar>
<a:grid id="contractDs_grid" bindTarget="contractDs" height="270" marginWidth="30">
<a:columns>
<a:column name="project_name" lock="true" width="200"/>
<a:column name="contract_number" width="150"/>
<a:column name="contract_status_desc" width="80"/>
<a:column name="billing_method_desc" width="80"/>
<a:column name="billing_object_name" editor="contractDs_grid_editor_lov" renderer="render_contractDs_grid" width="150"/>
<a:column name="invoice_title" editor="contractDs_grid_editor_tf" width="150"/>
<a:column name="invoice_bp_address_phone_num" editor="contractDs_grid_editor_tf" width="200"/>
<a:column name="invoice_bp_bank_account" editor="contractDs_grid_editor_tf" width="150"/>
<a:column name="description" editor="contractDs_grid_editor_tf" width="200"/>
<a:column name="object_taxpayer_type_desc"/>
<a:column name="contract_name" width="200"/>
<a:column name="inception_of_lease" renderer="Leaf.formatDate" width="80"/>
</a:columns>
<a:editors>
<a:lov id="contractDs_grid_editor_lov"/>
<a:textField id="contractDs_grid_editor_tf"/>
</a:editors>
</a:grid>
<script type="text/javascript"><![CDATA[
Ext.fly('contractDs_grid').child('[atype=grid.headcheck]').remove();
]]></script>
<a:grid id="cashflowDs_grid" bindTarget="cashflowDs" marginHeight="400" marginWidth="30">
<a:columns>
<a:column name="times" align="right" lock="true" width="40"/>
<a:column name="cf_item_desc" lock="true"/>
<a:column name="due_date" renderer="Leaf.formatDate" width="80"/>
<a:column name="due_amount" align="right" renderer="Leaf.formatMoney"/>
<a:column name="principal" align="right" renderer="Leaf.formatMoney"/>
<a:column name="interest" align="right" renderer="Leaf.formatMoney"/>
<!-- <a:column name="received_amount" align="right" renderer="Leaf.formatMoney"/> -->
<a:column name="received_principal" align="right" renderer="Leaf.formatMoney"/>
<a:column name="received_interest" align="right" renderer="Leaf.formatMoney"/>
<a:column name="billing_amount" align="right" renderer="Leaf.formatMoney"/>
<a:column name="billing_principal" align="right" renderer="Leaf.formatMoney"/>
<a:column name="billing_interest" align="right" renderer="Leaf.formatMoney"/>
<a:column name="last_received_date" renderer="Leaf.formatDate" width="80"/>
<a:column name="currency_desc" width="60"/>
<a:column name="exchange_rate" align="right" width="60"/>
<a:column name="exchange_rate_type_desc" width="60"/>
<!--
<a:column name="vat_due_amount" align="right" renderer="Leaf.formatMoney"/>
<a:column name="vat_principal" align="right" renderer="Leaf.formatMoney"/>
<a:column name="vat_interest" align="right" renderer="Leaf.formatMoney"/>
<a:column name="due_amount_after_tax" align="right" renderer="Leaf.formatMoney"/>
<a:column name="principal_after_tax" align="right" renderer="Leaf.formatMoney"/>
<a:column name="interest_after_tax" align="right" renderer="Leaf.formatMoney"/>
-->
</a:columns>
</a:grid>
</a:screenBody>
</a:view>
</a:screen>