<?xml version="1.0" encoding="UTF-8"?> <!-- &author:DJ $date:2013/05/08 $purpose:发票创建 --> <a:screen xmlns:a="http://www.leaf-framework.org/application" trace="true"> <a:init-procedure> <a:model-query model="basic.sys_session_info" rootPath="default_value_record"/> <a:model-query model="acr.ACR510.acr_invoice_group_billing_method" rootPath="group_billing_method_list"/> </a:init-procedure> <a:view> <a:link id="svcLink_create_invoice" url="${/request/@context_path}/modules/acr/ACR510/acr_invoice_create.lsc"/> <a:screen-include screen="modules/hls/hls_common_javascript.lview"/> <script><![CDATA[ function createScreen_close() { var win = $('acr_invoice_create_invoice'); win.close(); } function colum_caculateTotal(data, name) { var total = 0; var length = data.length; var value = 0; for (var i = 0;i < length;i++) { if (Ext.isEmpty(data[i].get(name))) { value = 0; } else { value = data[i].get(name); } total = plus(total, value); } return '<font color=red>' + Leaf.formatMoney(total) + '</font>'; } function sum_foot(data, name) { if (name == 'billing_amount') { return colum_caculateTotal(data, name); } } function createScreen_create() { debugger; var win = $('acr_invoice_create_invoice'); var ds=$('headDs'); if(!ds.validate(true)) { Leaf.Masker.unmask(Ext.getBody()); return; } //判断本次开票金额是否为租金,本金,和利息之中某一个 var selectedDs=$('selectedDs').getAll(); for(var i=0;i<selectedDs.length;i++){ var billing_amount=selectedDs[i].get('billing_amount'); var due_amount=selectedDs[i].get('due_amount'); var principal=selectedDs[i].get('principal'); var interest=selectedDs[i].get('interest'); var cf_billing_amount=selectedDs[i].get('cf_billing_amount'); var received_amount=selectedDs[i].get('received_amount'); // if(billing_amount!=due_amount &&billing_amount!=principal &&billing_amount!=interest){ // $L.showErrorMessage("提示","本次开票金额需与应收金额,应收本金,应收利息中的某一金额一致!"); // return; // } if(billing_amount==cf_billing_amount){ $L.showErrorMessage("提示","该金额已经开票过!"); return; } if(received_amount<plus(cf_billing_amount,billing_amount)&&selectedDs[i].get('cf_item')==1&&selectedDs[i].get('cf_status')=='BLOCK'&&selectedDs[i].get('contract_status')=='REPURING'){ $L.showErrorMessage("提示","本次开票金额+已开票金额不能超过已核销金额!"); return; } } var datas = ds.getJsonData(); Leaf.showConfirm('${l:HLS.PROMPT}', '是否确认开票?',function() { Leaf.Masker.mask(Ext.getBody(), '${l:HLS.EXECUTING}'); Leaf.request({ url: $('svcLink_create_invoice').getUrl(), para: datas, success: function(res) { Leaf.Masker.unmask(Ext.getBody()); createScreen_close(); contractDs_grid_query(); }, failure: function() { Leaf.Masker.unmask(Ext.getBody()); }, error: function() { Leaf.Masker.unmask(Ext.getBody()); }, scope: this }); },function (){ Leaf.Masker.unmask(Ext.getBody()); }); } function unSelect_selectedDs(ds,record){ record.dirty = false; } function onSelect_selectedDs(ds,record){ record.dirty = true; } function onLoad_selectedDs(ds) { ds.selectAll.defer(5,ds); var records=ds.getAll(); for (var i=0;i<records.length;i++) { if (records[i].get('invoice_kind') && records[i].get('invoice_kind')=='RECEIPT' && records[i].get('cf_item') && records[i].get('cf_item')=='51') { records[i].set('product_name','保证金'); } } } ]]></script> <style><![CDATA[ .item-radio-option { margin-right: 50px; } ]]></style> <a:dataSets> <a:dataSet id="invoiceKindDs" lookupCode="ACR510_INVOICE_KIND"/> <a:dataSet id="headDs" autoCreate="true"> <a:fields> <a:field name="company_id" defaultValue="${/parameter/@company_id}"/> <a:field name="group_billing_method" defaultValue="GROUP_BY_TIMES"/> <a:field name="accounting_date" defaultValue="${/model/default_value_record/record/@today}"/> <a:field name="invoice_date" defaultValue="${/model/default_value_record/record/@today}" required="true"/> </a:fields> </a:dataSet> <a:dataSet id="selectedDs" autoQuery="true" bindName="line_info" bindTarget="headDs" fetchAll="true" model="acr.ACR510.acr_invoice_create" selectable="true"> <a:fields> <a:field name="billing_amount" required="true"/> <a:field name="product_name" required="true"/> <a:field name="invoice_kind"/> <a:field name="invoice_kind_desc" displayField="code_value_name" options="invoiceKindDs" required="true" returnField="invoice_kind" valueField="code_value"/> <a:field name="billing_object"/> <a:field name="billing_object_name" prompt="开票对象名称"/> </a:fields> <a:events> <a:event name="load" handler="onLoad_selectedDs"/> <a:event name="select" handler="onSelect_selectedDs"/> <a:event name="unselect" handler="unSelect_selectedDs"/> </a:events> </a:dataSet> </a:dataSets> <a:screenBody> <a:screenTopToolbar> <a:gridButton click="createScreen_close" text="HLS.CLOSE"/> <a:gridButton click="createScreen_create" text="HLS.CREATE"/> </a:screenTopToolbar> <a:form column="3" labelWidth="120"> <a:datePicker name="invoice_date" bindTarget="headDs" prompt="开票申请日期"/> <a:datePicker name="accounting_date" bindTarget="headDs" prompt="HLS.ACCOUNT_DATE"/> </a:form> <a:tabPanel marginHeight="220" marginWidth="30"> <a:tabs> <a:tab prompt="ACR510.TAB.BILLING_INFO" width="100"> <a:grid id="selectedDs_grid" bindTarget="selectedDs" marginHeight="270" marginWidth="60"> <a:columns> <a:column name="contract_number" width="150"/> <a:column name="times" align="right" width="40"/> <a:column name="cf_item_desc"/> <a:column name="product_name" editor="selectedDs_grid_editor_tf" width="150"/> <a:column name="invoice_kind_desc" editor="selectedDs_grid_editor_comb"/> <a:column name="billing_object_name" width="150"/> <a:column name="currency_desc" align="center"/> <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="cf_billing_amount" align="right" renderer="Leaf.formatMoney"/> <a:column name="billing_amount" align="right" editor="selectedDs_grid_editor_nf" renderer="Leaf.formatMoney" footerRenderer="sum_foot"/> </a:columns> <a:editors> <a:comboBox id="selectedDs_grid_editor_comb"/> <a:textField id="selectedDs_grid_editor_tf"/> <a:numberField id="selectedDs_grid_editor_nf"/> </a:editors> </a:grid> </a:tab> <a:tab prompt="ACR510.TAB.ASSIST_INFO" width="100"> <a:grid id="selectedDs_grid_2" bindTarget="selectedDs" marginHeight="270" marginWidth="60"> <a:columns> <a:column name="contract_number" width="150"/> <a:column name="times" align="right" width="40"/> <a:column name="cf_item_desc"/> <a:column name="contract_name" width="200"/> <a:column name="project_number" width="150" prompt="报单编号"/> <!-- <a:column name="project_name" width="200" prompt="报单名称"/>--> <a:column name="last_received_date" renderer="Leaf.formatDate" width="80"/> <!-- <a:column name="exchange_rate" align="right"/> <a:column name="exchange_rate_type_desc"/>--> </a:columns> </a:grid> </a:tab> </a:tabs> </a:tabPanel> <a:fieldSet title="ACR.GROUP_BILLING_METHOD"> <a:radio name="group_billing_method" bindTarget="headDs" labelField="code_value_name" options="/model/group_billing_method_list" prompt="" radioSeparator="" valueField="code_value" width="600"/> </a:fieldSet> </a:screenBody> </a:view> </a:screen>