acr_invoice_condition_n.lview

<?xml version="1.0" encoding="UTF-8"?>
<a:screen xmlns:a="http://www.leaf-framework.org/application">
    <a:init-procedure>
        <a:model-query defaultWhereClause="t1.document_category=&apos;CONTRACT&apos;" fetchAll="true"
                       model="basic.hls_document_type_for_lov" rootPath="con501_document_type_path"/>
        <a:model-query defaultWhereClause="document_category=&apos;CONTRACT&apos;" fetchAll="true"
                       model="basic.hls_document_type_v_lov" rootPath="contract_type_list"/>
        <a:model-query defaultWhereClause="t1.enabled_flag = &apos;Y&apos;" model="prj.PRJ505.con_billing_method"
                       rootPath="billing_method_list"/>
        <a:model-query fetchAll="true" model="basic.hls_lease_channel_for_lov" rootPath="acr510_lease_list"/>
    </a:init-procedure>
    <a:view>
        <a:link id="pageLink_select_cashflow"
                url="${/request/@context_path}/modules/acr/ACR510/acr_invoice_select_cashflow.lview"/>
        <a:link id="pageLink_conditionScreen_welcome" url="${/request/@context_path}/welcome.screen"/>
        <a:link id="pageLink_invoice_create"
                url="${/request/@context_path}/modules/acr/ACR510/acr_invoice_create_invoice.lview"/>
        <a:link id="pageLink_penalty_create"
                url="${/request/@context_path}/modules/acr/ACR510/acr_invoice_penalty_invoice.lview"/>
        <a:link id="svcLink_save_selected"
                url="${/request/@context_path}/modules/acr/ACR510/acr_invoice_save_selected.lsc"/>
        <a:link id="svcLink_save_penalty_selected"
                url="${/request/@context_path}/modules/acr/ACR510/acr_invoice_save_penalty_selected.lsc"/>
        <!--
                <a:screen-include screen="modules/hls/hls_common_javascript.lview"/>
        -->
        <script><![CDATA[
        //校验函数，开票头信息不能为空。
        function validate_contractDs(record, name, value) {
            if (name == 'object_tax_registry_num' || name == 'invoice_bp_address_phone_num' || name == 'invoice_bp_bank_account') {
                if (Ext.isEmpty(value)) {
                    //if (record.get('bill_object_bp_class') == 'NP' || record.get('object_taxpayer_type') == 'SMALL_SCALE_TAXPAYER' || record.get('tax_type_vat') != 'Y') {
                    if (record.get('bill_object_bp_class') == 'NP' || record.get('object_taxpayer_type') == 'SMALL_SCALE_TAXPAYER') {
                        return true;
                    } else if (record.get('bill_object_bp_class') == 'ORG') {
                        return '必输字段不能为空!';
                    }
                }
                return true;
            }
            return true;
        }

        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;
        }

        function contractDs_grid_query() {
            //   $('condition_queryForm').close();
            $('ar510n_cashflow_ds').query();
        }

        function contractDs_grid_add() {
            $('contractDs_grid').showEditorByRecord($('ar510n_cashflow_ds')
                .create());
        }

        function invoiceHd_close() {
            $('acr_invoice_select_cashflow').close();
        }

        function contractDs_grid_clear() {
            $('contractDs_grid').clear();
        }

        function allConditionDs_reset() {
            $('allConditionDs').reset();
        }

        function cashflowDs_grid_clear() {
            $('cashflowDs_grid').clear();
        }

        function winOpen_invoice_create() {
            var final_bill_flag = $('allConditionDs').getAt(0).get('final_bill_flag');
            var group_billing_method;
            if (final_bill_flag == 'Y') {
                group_billing_method = 'GROUP_BY_CONTRACT';
            } else {
                group_billing_method = 'GROUP_BY_TIMES';
            }
            var win = new Leaf.Window({
                id: 'acr_invoice_create_invoice',
                url: $('pageLink_invoice_create').getUrl(),
                params: {
                    company_id: '${/session/@company_id}',
                    group_billing_method: group_billing_method
                },
                title: '${l:ACR510.WIN_TITLE.CREATE}',
                fullScreen: true
            });

            win.on('close', function () {
                contractDs_grid_query();
            });
        }

        function winOpen_penalty_create() {
            var final_bill_flag = $('allConditionDs').getAt(0).get('final_bill_flag');
            var group_billing_method = 'NO_GROUP';
            var win = new Leaf.Window({
                id: 'acr_invoice_penalty_invoice',
                url: $('pageLink_penalty_create').getUrl(),
                params: {
                    company_id: '${/session/@company_id}',
                    group_billing_method: group_billing_method
                },
                title: '${l:ACR510.WIN_TITLE.CREATE}',
                fullScreen: true
            });

            win.on('close', function () {
                contractDs_grid_query();
            });
        }


        function invoiceHd_confirm() {
            Leaf.Masker.mask(Ext.getBody());
            var final_bill_flag = $('allConditionDs').getAt(0).get('final_bill_flag');
            var cat_ini_flag = $('allConditionDs').getAt(0).get('cat_ini_flag');
            var ds = $('ar510n_cashflow_ds');
            if (!ds.validate(true)) {
                Leaf.Masker.unmask(Ext.getBody());

                return;
            }
            if (ds.getSelected().length == 0) {
                Leaf.Masker.unmask(Ext.getBody());
                return;
            }

            var datas = ds.getJsonData(true);
            var lease_count = 0, leaseback_count = 0;
            for (var i = 0; i < datas.length; i++) {
                if (datas[i].business_type == 'LEASE') {
                    lease_count = lease_count + 1;
                } else if (datas[i].business_type == 'LEASEBACK') {
                    leaseback_count = leaseback_count + 1;
                }
            }
            //直回租分开开票
            if (lease_count > 0 && leaseback_count > 0) {
                $L.showErrorMessage('提示', '直租和回租合同需分开开票！');
                Leaf.Masker.unmask(Ext.getBody());
                return;
            }
            //判断是不是罚息
            var first_cf_item = datas[0].cf_item;
            //全是罚息
            if (first_cf_item == 9) {
                var invoice_flag1 = true;
                for (var i = 0; i < datas.length; i++) {
                    if (datas[i].cf_item != 9) {
                        invoice_flag1 = false;
                        $L.showErrorMessage('提示', '罚息不能和其他类型的现金流同时开票！');
                        Leaf.Masker.unmask(Ext.getBody());
                        return;
                    }
                }
                //跳转到新的页面
                if (invoice_flag1) {

                    for (var i = 0; i < datas.length; i++) {
                        datas[i].final_bill_flag = final_bill_flag;
                        datas[i].cat_ini_flag = cat_ini_flag;

                    }
                    Leaf.Masker.unmask(Ext.getBody());
                    Leaf.request({
                        url: $('svcLink_save_penalty_selected').getUrl(),
                        para: datas,
                        success: function (res) {
                            Leaf.Masker.unmask(Ext.getBody());
                            winOpen_penalty_create();
                        },
                        failure: function () {
                            Leaf.Masker.unmask(Ext.getBody());
                        },
                        error: function () {
                            Leaf.Masker.unmask(Ext.getBody());
                        },
                        scope: this
                    });
                }
            } else {
                var invoice_flag2 = true;
                for (var i = 0; i < datas.length; i++) {
                    if (datas[i].cf_item == 9) {
                        invoice_flag2 = false;
                        $L.showErrorMessage('提示', '罚息不能和其他类型的现金流同时开票！');
                        Leaf.Masker.unmask(Ext.getBody());
                        return;
                    }

                }
                //跳转页面
                if (invoice_flag2) {
                    for (var i = 0; i < datas.length; i++) {

                        datas[i].final_bill_flag = final_bill_flag;
                        datas[i].cat_ini_flag = cat_ini_flag;
                    }
                    Leaf.request({
                        url: $('svcLink_save_selected').getUrl(),
                        para: datas,
                        success: function (res) {
                            Leaf.Masker.unmask(Ext.getBody());
                            winOpen_invoice_create();
                        },
                        failure: function () {
                            Leaf.Masker.unmask(Ext.getBody());
                        },
                        error: function () {
                            Leaf.Masker.unmask(Ext.getBody());
                        },
                        scope: this
                    });
                }
            }

        }

        function queryUpdateFunction(ds, record, name, value, oldvalue) {

            if (name == 'lease_channel') {
                if (value != oldvalue) {
                    record.set('contract_status_desc', '');
                    record.set('contract_status', '');
                    var cds = $('contract_status_ds');
                    cds.setQueryUrl('${/request/@context_path}/autocrud/acr.ACR510.contract_status_lov/query?lease_channel=' + value);
                    cds.query();

                }
            }
        }

        ]]></script>
        <a:dataSets>
            <a:dataSet id="billing_status_ds" lookupCode="CON_BILLING_STATUS"/>
            <a:dataSet id="acr510_bp_class" lookupCode="HLS211_BP_CLASS"/>
            <a:dataSet id="taxpayer_type_ds" lookupCode="HLS211_TAXPAYER_TYPE"/>
            <a:dataSet id="acr510_invoiceKindDs" lookupCode="ACR510_INVOICE_KIND"/>
            <a:dataSet id="acr510_status_name_ds" lookupCode="CON500_CONTRACT_STATUS"/>
            <a:dataSet id="overdue_status_ds" lookupCode="YES_NO"/>
            <a:dataSet id="hls_lease_channel_ds" loadData="true" model="basic.hls_lease_channel_for_lov"/>

            <a:dataSet id="contract_status_ds" autoQuery="true" fetchAll="true"
                       queryUrl="${/request/@context_path}/autocrud/acr.ACR510.contract_status_lov/query?lease_channel=&apos;00&apos;"/>

            <a:dataSet id="acr510_document_type_name_ds">
                <a:datas dataSource="/model/con501_document_type_path"/>
            </a:dataSet>
            <a:dataSet id="contractTypeDs">
                <a:datas dataSource="/model/contract_type_list"/>
            </a:dataSet>
            <a:dataSet id="billingMethodDs">
                <a:datas dataSource="/model/billing_method_list"/>
            </a:dataSet>
            <a:dataSet id="business_type_desc_ds">
                <a:datas>
                    <a:record code_value="LEASE" code_value_name="直租"/>
                    <a:record code_value="LEASEBACK" code_value_name="售后回租"/>
                </a:datas>
            </a:dataSet>
            <a:dataSet id="write_off_flag_ds">
                <a:datas>
                    <a:record code_value="NOT" code_value_name="未核销"/>
                    <a:record code_value="PARTIAL" code_value_name="部分核销"/>
                    <a:record code_value="FULL" code_value_name="全部核销"/>
                </a:datas>
            </a:dataSet>
            <a:dataSet id="ccr_document_type_ds">
                <a:datas>
                    <a:record code_value="LEASE_CHAG" code_value_name="承租人变更"/>
                    <a:record code_value="CUT_CHAG" code_value_name="租金计划变更"/>
                    <a:record code_value="ACC_CHAG" code_value_name="回款账户变更"/>
                    <a:record code_value="ET_CHAG" code_value_name="提前结清"/>
                    <a:record code_value="REPUR" code_value_name="解约回购"/>
                </a:datas>
            </a:dataSet>
            <a:dataSet id="acr510n_invoice_type_ds">
                <a:datas>
                    <a:record code_value="ECT" code_value_name="电子发票"/>
                    <a:record code_value="PAPER" code_value_name="纸质发票"/>
                </a:datas>
            </a:dataSet>
            <a:dataSet id="acr510n_division_ds">
                <a:datas>
                    <a:record code_value="10" code_value_name="国产挖机"/>
                    <a:record code_value="20" code_value_name="进口挖机"/>
                    <a:record code_value="30" code_value_name="高空作业车"/>
                    <a:record code_value="40" code_value_name="其它"/>
                    <a:record code_value="50" code_value_name="星邦高空作业车"/>
                    <a:record code_value="90" code_value_name="租赁二手机"/>

                </a:datas>
            </a:dataSet>
            <a:dataSet id="acr510n_invoice_method_ds">
                <a:datas>
                    <a:record code_value="NO_BILLING" code_value_name="暂不开票"/>
                    <a:record code_value="BILLING" code_value_name="按期开票"/>
                </a:datas>
            </a:dataSet>
            <a:dataSet id="allConditionDs" autoCreate="true">
                <a:fields>
                    <a:field name="invoice_method"/>
                    <a:field displayField="code_value_name" name="invoice_method_n" options="acr510n_invoice_method_ds"
                             returnField="invoice_method" valueField="code_value"/>
                    <a:field name="division"/>
                    <a:field displayField="code_value_name" name="division_n" options="acr510n_division_ds"
                             returnField="division" valueField="code_value"/>
                    <a:field name="invoice_type"/>
                    <a:field displayField="code_value_name" name="invoice_type_n" options="acr510n_invoice_type_ds"
                             returnField="invoice_type" valueField="code_value"/>
                    <a:field name="business_type"/>
                    <a:field name="bill_object_bp_class"/>
                    <a:field name="business_type_desc" displayField="code_value_name" options="business_type_desc_ds"
                             returnField="business_type" valueField="code_value"/>
                    <a:field name="ccr_document_type"/>
                    <a:field name="write_off_flag_desc" displayField="code_value_name" options="write_off_flag_ds"
                             returnField="write_off_flag" valueField="code_value"/>
                    <a:field name="ccr_document_type_desc" displayField="code_value_name" options="ccr_document_type_ds"
                             returnField="ccr_document_type" valueField="code_value"/>
                    <a:field name="object_taxpayer_type_desc" displayField="code_value_name" options="taxpayer_type_ds"
                             returnField="object_taxpayer_type" valueField="code_value"/>
                    <a:field name="bill_object_bp_class_desc" displayField="code_value_name" options="acr510_bp_class"
                             returnField="bill_object_bp_class" valueField="code_value"/>
                    <a:field name="invoice_type_desc" displayField="code_value_name" options="acr510_invoiceKindDs"
                             returnField="invoice_type" valueField="code_value"/>
                    <a:field name="overdue_status_desc" displayField="code_value_name" options="overdue_status_ds"
                             returnField="overdue_status" valueField="code_value"/>
                    <a:field name="contract_status_desc" displayField="code_value_name" options="contract_status_ds"
                             returnField="contract_status" valueField="code_value"/>
                    <a:field name="contract_status"/>
                    <a:field name="project_number_from" lovGridHeight="300" lovHeight="450"
                             lovService="prj.PRJ501.prj_project_for_lov" lovWidth="500"
                             title="ACR510.FIELD.PROJECT_NUMBER_FROM">
                        <a:mapping>
                            <a:map from="project_number" to="project_number_from"/>
                            <a:map from="project_name" to="project_name_from"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="lease_channel"/>
                    <a:field name="lease_channel_desc" displayField="description" options="hls_lease_channel_ds"
                             returnField="lease_channel" valueField="lease_channel"/>
                    <a:field name="project_number_to" lovGridHeight="300" lovHeight="450"
                             lovService="prj.PRJ501.prj_project_for_lov" lovWidth="500"
                             title="ACR510.FIELD.PROJECT_NUMBER_TO">
                        <a:mapping>
                            <a:map from="project_number" to="project_number_to"/>
                            <a:map from="project_name" to="project_name_to"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="project_name_from" readOnly="true"/>
                    <a:field name="project_name_to" readOnly="true"/>
                    <a:field name="contract_number"/>
                    <!-- <a:field name="invoice_title"/>-->
                    <a:field name="billing_object_name" lovGridHeight="300" lovHeight="450" lovLabelWidth="100"
                             lovService="basic.hls_bp_master_v_for_lov" lovWidth="600" title="承租人">
                        <a:mapping>
                            <a:map from="bp_code" to="billing_object_code"/>
                            <a:map from="bp_name" to="billing_object_name"/>
                            <a:map from="bp_id" to="billing_object_id"/>
                            <a:map from="bp_class" to="bill_object_bp_class"/>

                        </a:mapping>
                    </a:field>
                    <a:field name="bp_code_tenant_from" lovGridHeight="300" lovHeight="450" lovLabelWidth="100"
                             lovService="basic.hls_bp_master_v_for_lov" lovWidth="600"
                             title="ACR510.FIELD.BP_CODE_TENANT_FROM">
                        <a:mapping>
                            <a:map from="bp_code" to="bp_code_tenant_from"/>
                            <a:map from="bp_name" to="bp_name_tenant_from"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="bp_code_tenant_to" lovGridHeight="300" lovHeight="450" lovLabelWidth="100"
                             lovService="basic.hls_bp_master_v_for_lov" lovWidth="600"
                             title="ACR510.FIELD.BP_CODE_TENANT_TO">
                        <a:mapping>
                            <a:map from="bp_code" to="bp_code_tenant_to"/>
                            <a:map from="bp_name" to="bp_name_tenant_to"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="bp_name_tenant_from" readOnly="true"/>
                    <a:field name="bp_name_tenant_to" readOnly="true"/>
                    <a:field name="inception_of_lease_from"/>
                    <a:field name="inception_of_lease_to"/>
                    <a:field name="last_received_date_from"/>
                    <a:field name="last_received_date_to"/>
                    <a:field name="document_type"/>
                    <a:field name="document_type_desc" displayField="document_type_desc" options="contractTypeDs">
                        <a:mapping>
                            <a:map from="document_type" to="document_type"/>
                            <a:map from="document_type_desc" to="document_type_desc"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="cf_item"/>
                    <a:field name="cf_item_desc" lovGridHeight="300" lovHeight="500"
                             lovService="acr.ACR510.hls_cashflow_item_v_lov" lovWidth="850"
                             title="ACR510.ACR_INVOICE_CONTRACT_CF_V.CF_ITEM_DESC">
                        <a:mapping>
                            <a:map from="cf_item" to="cf_item"/>
                            <a:map from="cf_item_desc" to="cf_item_desc"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="billing_method"/>
                    <a:field name="billing_method_desc" displayField="description" options="billingMethodDs"
                             returnField="billing_method" valueField="billing_method"/>
                    <a:field name="document_type_desc"/>
                    <a:field name="lease_start_date_from"/>
                    <a:field name="lease_start_date_to"/>
                    <a:field name="termination_date_from"/>
                    <a:field name="termination_date_to"/>
                    <a:field name="contract_name"/>
                    <a:field name="project_name"/>
                    <a:field name="bp_name"/>
                    <a:field name="prj_search_term_1"/>
                    <a:field name="con_search_term_1"/>
                    <a:field name="prj_search_term_2"/>
                    <a:field name="con_search_term_2"/>

                    <a:field name="document_type_desc" displayField="description" options="acr510_document_type_name_ds"
                             returnField="document_type" valueField="document_type"/>
                    <!--
                                        <a:field name="bp_id_agent_level1" displayField="value_name" options="bp_agent_ds" returnField="value_code" valueField="value_code"/>
                    -->
                    <!--   <a:field name="bp_id_agent_level1" lovGridHeight="300" lovHeight="450" lovLabelWidth="100" lovService="acr.ACR510.acr_bp_agent_ds" lovWidth="600" title="代理店">
                             <a:mapping>
                                 <a:map from="bp_code" to="bp_id_agent_level1"/>
                                 <a:map from="bp_name" to="bp_id_agent_level1"/>
                             </a:mapping>
                         </a:field>-->
                    <a:field name="bp_id_agent_level1_n" lovGridHeight="300" lovHeight="450" lovLabelWidth="100"
                             lovService="acr.ACR510.acr_bp_agent_ds" lovWidth="600" title="代理店">
                        <a:mapping>
                            <a:map from="value_code" to="bp_id_agent_level1"/>
                            <a:map from="value_name" to="bp_id_agent_level1_n"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="bp_id_agent_level1"/>
                    <a:field name="rl_flag"/>
                    <a:field name="rl_flag_n" displayField="code_value_name" options="overdue_status_ds"
                             returnField="rl_flag" valueField="code_value"/>
                    <a:field name="billing_status"/>
                    <a:field name="billing_status_n" displayField="code_value_name" options="billing_status_ds"
                             returnField="billing_status" valueField="code_value"/>
                </a:fields>
                <a:events>
                    <a:event name="update" handler="queryUpdateFunction"/>
                </a:events>
            </a:dataSet>
            <a:dataSet id="ar510n_cashflow_ds" autoQuery="true" autoPageSize="true" model="acr.ACR510.acr_invoice_cf_v_new"
                       queryDataSet="allConditionDs" selectable="true"  queryUrl="${/request/@context_path}/autocrud/acr.ACR510.acr_invoice_cf_v_new/query">
                <a:fields>
                    <a:field name="invoice_title" required="true"/>
                    <a:field name="object_tax_registry_num" validator="validate_contractDs" prompt="纳税人识别号"/>
                    <a:field name="invoice_bp_address_phone_num" validator="validate_contractDs" prompt="开票地址电话"/>
                    <a:field name="invoice_bp_bank_account" validator="validate_contractDs" prompt="开户行及账号"/>
                    <a:field name="billing_object_name" lovGridHeight="300" lovHeight="450" lovLabelWidth="100"
                             lovService="acr.ACR510.acr_invoice_billing_object_lov" lovWidth="650" required="true"
                             title="ACR510.ACR_INVOICE_CONTRACT_V.BILLING_OBJECT_NAME">
                        <a:mapping>
                            <a:map from="bp_class" to="bill_object_bp_class"/>
                            <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="object_tax_registry_num"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="bp_id_agent_level1"/>
                    <a:field name="termination_date"/>
                </a:fields>
            </a:dataSet>
        </a:dataSets>
        <a:screenBody>
            <a:screenTopToolbar>
                <a:screenTitle/>
                <a:gridButton click="contractDs_grid_query" text="HLS.QUERY"/>
                <a:gridButton click="allConditionDs_reset" text="重置条件"/>
<!--                <a:gridButton click="contractDs_grid_clear" text="ACR510.BUTTON.CLEAR_CONTRACT"/>-->
                <a:gridButton click="invoiceHd_confirm" text="ACR510.BUTTON.COMFIRM"/>
            </a:screenTopToolbar>
            <a:form id="condition_queryForm" marginWidth="10">
                <a:hBox>
                    <a:lov name="billing_object_name" bindTarget="allConditionDs" prompt="开票对象"/>

                    <!--
                                        <a:comboBox name="bill_object_bp_class_desc" bindTarget="allConditionDs" prompt="客户类型"/>
                    -->
                    <a:textField name="contract_number" bindTarget="allConditionDs" prompt="合同号"/>
                    <!--
                                        <a:comboBox name="invoice_type_desc" bindTarget="allConditionDs" prompt="发票类型"/>
                    -->
                    <!--                    <a:lov name="bp_id_agent_level1_n" bindTarget="allConditionDs" prompt="代理店"/>-->
                    <a:datePicker name="due_date_from" bindTarget="allConditionDs" prompt="应收日从"/>
                    <a:datePicker name="due_date_to" bindTarget="allConditionDs" prompt="应收日到"/>
                    <a:lov name="cf_item_desc" bindTarget="allConditionDs" prompt="HLS.RECEIVE_PROJECT"/>
                    <a:comboBox name="business_type_desc" bindTarget="allConditionDs" prompt="业务类型"/>
                </a:hBox>
                <a:hBox>
                    <a:comboBox name="contract_status_desc" bindTarget="allConditionDs" prompt="合同状态"/>
                    <a:comboBox name="object_taxpayer_type_desc" bindTarget="allConditionDs" prompt="纳税人类型"/>
                    <a:datePicker name="last_received_date_from" bindTarget="allConditionDs" prompt="收款日期从"/>
                    <a:datePicker name="last_received_date_to" bindTarget="allConditionDs" prompt="收款日期到"/>
                    <a:lov name="bp_id_agent_level1_n" bindTarget="allConditionDs" prompt="代理店"/>
                    <a:comboBox name="bill_object_bp_class_desc" bindTarget="allConditionDs" prompt="商业伙伴分类"/>
                </a:hBox>
                <a:hBox>
                    <a:comboBox bindTarget="allConditionDs" name="write_off_flag_desc" prompt="核销标识"/>
                    <a:comboBox bindTarget="allConditionDs" name="ccr_document_type_desc" prompt="变更类型"/>
                    <a:comboBox bindTarget="allConditionDs" name="invoice_method_n" prompt="开票方式"/>
                    <a:comboBox bindTarget="allConditionDs" name="division_n" prompt="租赁物"/>
                    <a:comboBox bindTarget="allConditionDs" name="invoice_type_n" prompt="开票类型"/>
                    <a:comboBox bindTarget="allConditionDs" name="rl_flag_n" prompt="是否日立返还金"/>
                </a:hBox>
                <a:hBox>
                    <a:comboBox bindTarget="allConditionDs" name="billing_status_n" prompt="开票状态"/>
                </a:hBox>
                <!-- <a:formBody column="4" labelWidth="400">
                     <a:lov name="contract_number_from" bindTarget="allConditionDs" prompt="HLS.CONTRACT_NUMBER_FROM"/>
                     <a:lov name="contract_number_to" bindTarget="allConditionDs" prompt="HLS.CONTRACT_NUMBER_TO_LANG"/>
                     <a:textField name="contract_name" bindTarget="allConditionDs" prompt="HLS.CONTRACT_NAME"/>
                     <a:comboBox name="lease_channel_desc" bindTarget="allConditionDs" prompt="商业模式"/>
                     <a:lov name="bp_code_tenant_from" bindTarget="allConditionDs" prompt="HLS.TENANT_NUMBER_FROM"/>
                     <a:lov name="bp_code_tenant_to" bindTarget="allConditionDs" prompt="HLS.TENANT_NUMBER_TO"/>
                     <a:textField name="bp_name" bindTarget="allConditionDs" prompt="HLS.TENANT_NAME"/>
                     <a:textField name="con_search_term_1" bindTarget="allConditionDs" prompt="合同号"/>
                     <a:textField name="project_number" bindTarget="allConditionDs" prompt="HLS.PROJECT_NUMBER"/>
                     &lt;!&ndash; <a:lov name="project_number_from" bindTarget="allConditionDs" prompt="HLS.PROJECT_NUMBER_FROM"/>
                     <a:lov name="project_number_to" bindTarget="allConditionDs" prompt="HLS.PROJECT_NUMBER_TO_LANG"/> &ndash;&gt;
                     <a:comboBox name="billing_method_desc" bindTarget="allConditionDs" prompt="HLS.BILLING_RULE"/>
                     <a:textField name="con_search_term_2" bindTarget="allConditionDs" prompt="ACR.CONTRACT_NUM_CHECK_CODE"/>
                     <a:comboBox name="document_type_desc" bindTarget="allConditionDs" prompt="HLS.CONTRACT_TYPE"/>
                     <a:lov name="cf_item_desc" bindTarget="allConditionDs" prompt="HLS.RECEIVE_PROJECT"/>
                     <a:datePicker name="lease_start_date_from" bindTarget="allConditionDs" prompt="HLS.LEASE_START_DATE_FROM"/>
                     <a:datePicker name="lease_start_date_to" bindTarget="allConditionDs" prompt="HLS.LEASE_START_DATE_TO"/>
                     <a:comboBox name="division_n" bindTarget="allConditionDs" prompt="产品线"/>
                     <a:textField name="invoice_title" bindTarget="allConditionDs" prompt="承租人"/>
                 &lt;!&ndash;    <a:datePicker name="termination_date_from" bindTarget="allConditionDs" prompt="结清日期从"/>
                     <a:datePicker name="termination_date_to" bindTarget="allConditionDs" prompt="结清日期到"/>&ndash;&gt;
                 </a:formBody>-->
            </a:form>
            <a:tabPanel id="acr510n_detail_tabpanel_id" marginHeight="160" marginWidth="10">
                <a:tabs>
                    <a:tab prompt="开票信息" width="150">
                        <a:grid id="cashflowDs_grid" bindTarget="ar510n_cashflow_ds" marginHeight="170" marginWidth="70"
                                navBar="true">
                            <a:columns>
                                <!--<a:column name="invoice_type_desc" prompt="发票类型"/>-->
                                <!--<a:column name="object_taxpayer_type_desc" prompt="纳税人类型"/>-->
                                <a:column name="contract_number" lock="true" prompt="合同编号" width="100"/>
                                <a:column name="billing_object_name" prompt="发票抬头"/>
                                <a:column name="bp_id_agent_level1_n" prompt="代理店" width="170"/>
                                <a:column name="business_type_desc" prompt="业务类型" align="center" width="70"/>
                                <a:column name="times" align="right" lock="true" prompt="期数" width="40"/>
                                <a:column name="cf_item_desc" lock="true" prompt="应收项目" align="center"/>
                                <a:column name="due_date" prompt="应收日" align="center"/>
                                <a:column name="due_amount" align="right" prompt="应收金额" renderer="Leaf.formatMoney"/>
                                <a:column name="principal" align="right" prompt="本金" renderer="Leaf.formatMoney"/>
                                <a:column name="interest" align="right" prompt="利息" renderer="Leaf.formatMoney"/>
                                <a:column name="account_name" prompt="收款户名" align="center"/>
                                <a:column name="received_amount" align="right" prompt="已收金额"
                                          renderer="Leaf.formatMoney"/>
                                <a:column name="received_principal" align="right" prompt="已收本金"
                                          renderer="Leaf.formatMoney"/>
                                <a:column name="received_interest" align="right" prompt="已收利息"
                                          renderer="Leaf.formatMoney"/>
                                <!--  <a:column name="overdue_status" align="center" prompt="是否逾期"/>
                                <a:column name="overdue_max_days" align="right" prompt="逾期天数"/> -->
                                <a:column name="billing_amount" align="right" prompt="已开票金额"
                                          renderer="Leaf.formatMoney"/>
                                <!--   <a:column name="billing_principal" align="right" prompt="已开票本金" renderer="Leaf.formatMoney"/>
                                   <a:column name="billing_interest" align="right" prompt="已开票利息" renderer="Leaf.formatMoney"/>-->
                                <a:column name="last_received_date" align="center" prompt="最后收款日" renderer="Leaf.formatDate"/>
                                <!--
                                                                <a:column name="termination_date" prompt="正常结清日" renderer="Leaf.formatDate"/>
                                -->
                                <!-- <a:column name="currency_desc" width="60"/>
                                <a:column name="exchange_rate" align="right" width="80"/>
                                <a:column name="exchange_rate_type_desc" width="100"/> -->
                                <a:column name="bill_object_bp_class_desc" width="100" align="center" prompt="商业伙伴分类" />
                                <a:column name="invoice_method_n" prompt="开票方式" width="100"/>
                                <a:column name="division_n" prompt="租赁物" width="100"/>
                                <a:column name="write_off_flag_desc" width="100" align="center" prompt="核销标记" />
                                <a:column name="rl_flag_n" width="100" align="center" prompt="是否日立返还金" />
                                <a:column name="billing_status_n" width="100" align="center" prompt="开票状态" />
                            </a:columns>
                        </a:grid>
                    </a:tab>
                    <a:tab prompt="抬头信息" width="150">
                        <a:grid id="contractDs_grid" bindTarget="ar510n_cashflow_ds" marginHeight="170" marginWidth="70"
                                navBar="true">
                            <a:columns>
                                <!--<a:column name="invoice_type_desc" prompt="发票类型"/>-->
                                <!--<a:column name="object_taxpayer_type_desc" prompt="纳税人类型"/>-->
                                <a:column name="contract_number" prompt="合同编号" align="center" width="100"/>
                                <a:column name="contract_status_desc" prompt="合同状态" align="center" width="80"/>
                                <a:column name="billing_method_desc" prompt="开票规则"
                                          width="155"/>
                                <a:column name="billing_object_name" autoAdjust="false"
                                          editor="contractDs_grid_editor_lov" prompt="开票对象名称"
                                          renderer="render_contractDs_grid" showTitle="true" width="200"/>
                                <a:column name="invoice_title" autoAdjust="false" prompt="发票抬头" showTitle="true"
                                          width="200"/>
                                <a:column name="object_tax_registry_num" prompt="纳税人识别号" width="150"/>
                                <a:column name="object_taxpayer_type_desc" prompt="纳税人类型" align="center" width="150"/>
                                <a:column name="invoice_type_n" prompt="开票类型" width="150"/>
                                <a:column name="invoice_bp_address_phone_num" autoAdjust="false" prompt="开票地址电话"
                                          showTitle="true" width="200"/>
                                <a:column name="invoice_bp_bank_account" autoAdjust="false" prompt="开户行及账号"
                                          showTitle="true" width="150"/>
                                <a:column name="description" autoAdjust="false" prompt="备注" showTitle="true"
                                          width="200"/>
                                <a:column name="ccr_document_type_desc"  prompt="变更操作" align="center" showTitle="true"
                                          width="100"/>
                            </a:columns>
                            <a:editors>
                                <a:lov id="contractDs_grid_editor_lov"/>
                                <a:textField id="contractDs_grid_editor_tf"/>
                            </a:editors>
                        </a:grid>
                    </a:tab>
                </a:tabs>
            </a:tabPanel>
        </a:screenBody>
    </a:view>
</a:screen>