Skip to content

L
leaf-hlcm
Commit 01a0a9e1 authored by lijingjing's avatar lijingjing
Browse files
Options

销项发票创建

parent 38806c66
Pipeline #3703 canceled with stages
      Show whitespace changes
      Inline Side-by-side
      Showing with 184 additions and 339 deletions
      src/main/webapp/modules/acr/ACR510N/acr_invoice_condition_n.lview
      View file @ 01a0a9e1
      <?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 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:model-query fetchAll="true" defaultWhereClause="t1.business_type in ('LEASE','LEASEBACK')" model="basic.hls_business_type_for_lov" rootPath="acr510_business_list"/>
      <a:model-query fetchAll="true" model="acr.ACR510.acr_bp_agent_ds" rootPath="bp_id_agent_ds"/>
      </a:init-procedure>
      <a:view>
      <!-- <a:screen-include screen="${/request/@context_path}/modules/hls/hls_common_javascript.lview"/>-->
      <a:link id="pageLink_select_cashflow"
      url="${/request/@context_path}/modules/acr/ACR510/acr_invoice_select_cashflow.lview"/>
      <!-- <a:link id="pageLink_conditionScreen_welcome" url="${/request/@context_path}/welcome.lview"/> -->
      <a:link id="pageLink_invoice_create"
      url="${/request/@context_path}/modules/acr/ACR510/acr_invoice_create_invoice.lview"/>
      <a:link id="svcLink_save_selected"
      url="${/request/@context_path}/modules/acr/ACR510N/acr_invoice_save_selected_n.lsc"/>
      <script type="text/javascript"><![CDATA[
      <a:link id="pageLink_select_cashflow" url="${/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="svcLink_save_selected" url="${/request/@context_path}/modules/acr/ACR510/acr_invoice_save_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' || name == 'invoice_title') {
      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('small_scale_taxpayer') != 'Y' || record.get('tax_type_vat') != 'Y') {
      if (record.get('bill_object_bp_class') == 'ORG') {
      if (name == 'object_tax_registry_num' || name == 'invoice_title')
      return '必输字段不能为空!';
      }
      if (record.get('bill_object_bp_class') == 'NP' || record.get('object_taxpayer_type') == 'SMALL_SCALE_TAXPAYER' || record.get('tax_type_vat') != 'Y') {
      return true;
      } else {
      return '必输字段不能为空!';
      ......@@ -39,15 +30,15 @@
      }
      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'));
      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() {
      function contractDs_grid_query()
      {
      $('condition_queryForm').close();
      $('ar510n_cashflow_ds').query();
      }
      ......@@ -72,100 +63,92 @@
      $('cashflowDs_grid').clear();
      }
      function winOpen_invoice_create() {
      function winOpen_invoice_create()
      {
      var final_bill_flag = $('allConditionDs').getAt(0).get('final_bill_flag');
      var group_billing_method;
      if (final_bill_flag == 'Y') {
      if (final_bill_flag == 'Y'){
      group_billing_method = 'GROUP_BY_CONTRACT';
      } else {
      }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
      params:{
      company_id:'${/session/@company_id}',
      group_billing_method:group_billing_method
      },
      title: '${l:ACR510.WIN_TITLE.CREATE}',
      fullScreen: true
      fullScreen:true
      });
      win.on('close', function () {
      win.on('close',function(){
      contractDs_grid_query();
      });
      }
      function invoiceHd_confirm() {
      winMask();
      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 = $('ar510n_cashflow_ds');
      if (!ds.validate(true)) {
      winNoMask();
      var ds=$('ar510n_cashflow_ds');
      if(!ds.validate(true))
      {
      Leaf.Masker.unmask(Ext.getBody());;
      return;
      }
      if (ds.getSelected().length == 0) {
      winNoMask();
      if(ds.getSelected().length==0)
      {
      Leaf.Masker.unmask(Ext.getBody());
      return;
      }
      var datas = ds.getJsonData(true);
      for (var i = 0; i < datas.length; i++) {
      datas[i].final_bill_flag = final_bill_flag;
      datas[i].cat_ini_flag = cat_ini_flag;
      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) {
      winNoMask();
      success: function(res) {
      Leaf.Masker.unmask(Ext.getBody());
      winOpen_invoice_create();
      },
      failure: function () {
      winNoMask();
      failure: function() {
      Leaf.Masker.unmask(Ext.getBody());
      },
      error: function () {
      winNoMask();
      error: function() {
      Leaf.Masker.unmask(Ext.getBody());
      },
      scope: this
      });
      }
      function queryUpdateFunction(ds, record, name, value, oldvalue) {
      function acr510n_query_update(ds, record, name, value, oldvalue) {
      if (name == 'times_bill_flag' || name == 'mid_bill_flag' || name == 'final_bill_flag' || name == 'et_bill_flag') {
      var times_bill_flag = record.get('times_bill_flag');
      var mid_bill_flag = record.get('mid_bill_flag');
      var final_bill_flag = record.get('final_bill_flag');
      var et_bill_flag = record.get('et_bill_flag');
      if (times_bill_flag || mid_bill_flag || final_bill_flag || et_bill_flag) {
      record.set('bill_flag', 'Y');
      } else {
      record.set('bill_flag', null);
      }
      }
      if (name == 'times_bill_flag' || name == 'mid_bill_flag' || name == 'final_bill_flag' || name == 'et_bill_flag') {
      contractDs_grid_query();
      }
      }
      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();
      function acr510n_excel() {
      $('contractDs_grid_forexport')._export('xls', 'excel_report');
      }
      function winNoMask() {
      Leaf.Masker.unmask(Ext.getBody());
      }
      function winMask() {
      Leaf.Masker.mask(Ext.getBody(), '${l:HLS.EXECUTING}');
      }
      ]]></script>
      <a:dataSets>
      <a:dataSet id="acr510_bp_class" lookupCode="HLS211_BP_CLASS"/>
      <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>
      ......@@ -175,41 +158,25 @@
      <a:dataSet id="billingMethodDs">
      <a:datas dataSource="/model/billing_method_list"/>
      </a:dataSet>
      <a:dataSet id="acr515_lease_channel_ds">
      <a:datas dataSource="/model/acr510_lease_list"/>
      </a:dataSet>
      <a:dataSet id="acr515_business_type_ds">
      <a:datas dataSource="/model/acr510_business_list"/>
      <a:dataSet id="bp_agent_ds">
      <a:datas dataSource="/model/bp_id_agent_ds"/>
      </a:dataSet>
      <a:dataSet id="division_name_ds" loadData="true" model="basic.hls_division_for_lov"/>
      <a:dataSet id="billing_frequency_name_ds" lookupCode="DS_INVOICE_FREQUENCY"/>
      <a:dataSet id="billing_way_ds" lookupCode="DS_INVOICE_CATEGORY"/>
      <a:dataSet id="bp_class_desc_ds" lookupCode="HLS211_BP_CLASS"/>
      <a:dataSet id="con_contract_desc_ds" lookupCode="CON390_CONTRACT_STATUS"/>
      <a:dataSet id="allConditionDs" autoCreate="true">
      <a:fields>
      <a:field name="billing_way_n" displayField="code_value_name" options="billing_way_ds" returnField="billing_way" valueField="code_value"/>
      <a:field name="bill_object_bp_class_desc" displayField="code_value_name" options="bp_class_desc_ds" returnField="bill_object_bp_class" valueField="code_value"/>
      <a:field name="contract_status_desc" displayField="code_value_name" options="con_contract_desc_ds" returnField="contract_status" valueField="code_value"/>
      <a:field name="lease_channel_desc" displayField="description" options="acr515_lease_channel_ds"
      returnField="lease_channel" valueField="lease_channel"/>
      <a:field name="business_type_desc" displayField="description" options="acr515_business_type_ds"
      returnField="business_type" valueField="business_type"/>
      <a:field name="residue_flag" checkedValue="Y" defaultValue="N" uncheckedValue="N"/>
      <a:field name="cat_ini_flag" checkedValue="Y" defaultValue="N" uncheckedValue="N"/>
      <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: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="project_number_to" lovGridHeight="300" lovHeight="450"
      lovService="prj.PRJ501.prj_project_for_lov" lovWidth="500"
      title="ACR510.FIELD.PROJECT_NUMBER_TO">
      <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"/>
      ......@@ -217,35 +184,15 @@
      </a:field>
      <a:field name="project_name_from" readOnly="true"/>
      <a:field name="project_name_to" readOnly="true"/>
      <a:field name="contract_number_from" lovGridHeight="300" lovHeight="500"
      lovService="basic.con_contract_for_lov" lovWidth="800"
      title="ACR510.FIELD.CONTRACT_NUMBER_FROM">
      <a:mapping>
      <a:map from="contract_number" to="contract_number_from"/>
      <a:map from="contract_name" to="contract_name_from"/>
      </a:mapping>
      </a:field>
      <a:field name="contract_number" lovGridHeight="300" lovHeight="500"
      lovService="basic.con_contract_for_lov" lovWidth="800"
      title="ACR510.FIELD.CONTRACT_NUMBER_TO">
      <a:mapping>
      <a:map from="contract_number" to="contract_number"/>
      <a:map from="contract_number" to="contract_number"/>
      </a:mapping>
      </a:field>
      <a:field name="contract_name_from" readOnly="true"/>
      <a:field name="contract_name_to" readOnly="true"/>
      <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:field name="contract_number"/>
      <a:field name="invoice_title"/>
      <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: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"/>
      ......@@ -257,8 +204,6 @@
      <a:field name="inception_of_lease_to"/>
      <a:field name="last_received_date_from"/>
      <a:field name="last_received_date_to"/>
      <a:field name="termination_date_from"/>
      <a:field name="termination_date_to"/>
      <a:field name="document_type"/>
      <a:field name="document_type_desc" displayField="document_type_desc" options="contractTypeDs">
      <a:mapping>
      ......@@ -267,20 +212,19 @@
      </a:mapping>
      </a:field>
      <a:field name="cf_item"/>
      <a:field name="cf_item_desc" lovGridHeight="300" lovHeight="500"
      lovService="hls.HLS005.hls_cashflow_item_v_lov" lovWidth="850"
      title="ACR510.ACR_INVOICE_CONTRACT_CF_V.CF_ITEM_DESC">
      <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="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"/>
      ......@@ -288,38 +232,20 @@
      <a:field name="con_search_term_1"/>
      <a:field name="prj_search_term_2"/>
      <a:field name="con_search_term_2"/>
      <!--<a:field name="part_bill_flag" checkedValue="Y" defaultValue="N" uncheckedValue="N"/>-->
      <a:field name="document_type_desc" displayField="description" options="acr510_document_type_name_ds"
      returnField="document_type" valueField="document_type"/>
      <a:field name="final_bill_flag" checkedValue="Y" defaultValue="N" uncheckedValue="N"/>
      <a:field name="division_desc" displayField="description" options="division_name_ds"
      returnField="division" valueField="division"/>
      <a:field name="billing_frequency"/>
      <a:field name="billing_frequency_n" displayField="code_value_name"
      options="billing_frequency_name_ds"
      returnField="billing_frequency" valueField="code_value"/>
      <!--<a:field name="times_bill_flag" checkedValue="10" uncheckedValue=""/>-->
      <!--<a:field name="mid_bill_flag" checkedValue="30" uncheckedValue=""/>-->
      <!--<a:field name="final_bill_flag" checkedValue="40" uncheckedValue=""/>-->
      <!--<a:field name="et_bill_flag" checkedValue="20" uncheckedValue=""/>-->
      <!--<a:field name="notbilling_amount_from" defaultValue="0.01"/>-->
      <!--<a:field name="__async__" defaultValue="Y" prompt="异步导出"/>-->
      <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:fields>
      <a:events>
      <a:event name="update" handler="acr510n_query_update"/>
      <a:event name="update" handler="queryUpdateFunction"/>
      </a:events>
      </a:dataSet>
      <a:dataSet id="ar510n_cashflow_ds" autoPageSize="true" autoQuery="true" fetchAll="false"
      model="acr.ACR510N.acr_inovice_cf_v_n" queryDataSet="allConditionDs" selectable="true">
      <a:dataSet id="ar510n_cashflow_ds" autoPageSize="true" model="acr.ACR510.acr_invoice_cf_v_new" queryDataSet="allConditionDs" selectable="true">
      <a:fields>
      <a:field name="invoice_title" required="true" prompt="发票抬头"/>
      <a:field name="object_tax_registry_num" prompt="纳税人识别号" validator="validate_contractDs"/>
      <a:field name="invoice_bp_address_phone_num" prompt="开票地址电话" validator="validate_contractDs"/>
      <a:field name="invoice_bp_bank_account" prompt="开户行及账号" validator="validate_contractDs"/>
      <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: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_id" to="billing_object_id"/>
      <a:map from="bp_name" to="billing_object_name"/>
      ......@@ -331,7 +257,8 @@
      <a:map from="tax_registry_num" to="object_tax_registry_num"/>
      </a:mapping>
      </a:field>
      <!--<a:field name="__async__" defaultValue="Y" prompt="异步导出"/>-->
      <a:field name="bp_id_agent_level1"/>
      <a:field name="termination_date"/>
      </a:fields>
      </a:dataSet>
      </a:dataSets>
      ......@@ -339,179 +266,97 @@
      <a:screenTopToolbar>
      <a:screenTitle/>
      <a:gridButton click="contractDs_grid_query" text="HLS.QUERY"/>
      <a:gridButton click="allConditionDs_reset" text="重置"/>
      <!-- <a:gridButton click="contractDs_grid_clear" text="ACR510.BUTTON.CLEAR_CONTRACT"/>-->
      <a:gridButton click="invoiceHd_confirm" text="继续"/>
      <!--<a:gridButton click="acr510n_excel" text="导出"/>-->
      </a:screenTopToolbar>
      <a:queryForm id="condition_queryForm" bindTarget="allConditionDs" createSearchButton="false"
      resultTarget="contractDs">
      <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:queryForm id="condition_queryForm" bindTarget="allConditionDs" createSearchButton="false" resultTarget="contractDs">
      <a:formToolBar labelWidth="100">
      <a:datePicker name="last_received_date_from" bindTarget="allConditionDs"
      prompt="ACR.RECEIVED_DATE_FROM"/>
      <a:datePicker name="last_received_date_to" bindTarget="allConditionDs"
      prompt="ACR.RECEIVED_DATE_TO"/>
      <a:lov name="contract_number" bindTarget="allConditionDs" prompt="HLS.CONTRACT_NUMBER"/>
      <a:comboBox name="division_desc" bindTarget="allConditionDs" prompt="产品线"/>
      <!--<a:checkBox name="times_bill_flag" bindTarget="allConditionDs" prompt="按期开票"/>-->
      <!--<a:checkBox name="mid_bill_flag" bindTarget="allConditionDs" prompt="年中开票"/>-->
      <!--<a:checkBox name="final_bill_flag" bindTarget="allConditionDs" prompt="年末开票"/>-->
      <!--<a:checkBox name="et_bill_flag" bindTarget="allConditionDs" prompt="结清开票"/>-->
      </a:formToolBar>
      <a:formBody>
      <a:hBox>
      <!-- <a:comboBox name="billing_method_desc" bindTarget="allConditionDs" prompt="HLS.BILLING_RULE"/>-->
      <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:textField name="contract_name" bindTarget="allConditionDs" prompt="HLS.CONTRACT_NAME"/>-->
      <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:comboBox name="contract_status_desc" bindTarget="allConditionDs" prompt="合同状态"/>
      </a:hBox>
      <a:hBox>
      <a:comboBox name="lease_channel_desc" bindTarget="allConditionDs" prompt="业务类型"/>
      <a:comboBox name="bp_id_agent_level1" bindTarget="allConditionDs" prompt="代理店"/>
      </a:formToolBar>
      <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:comboBox name="document_type_desc" bindTarget="allConditionDs" prompt="HLS.CONTRACT_TYPE"/>-->
      <a:textField name="con_search_term_1" bindTarget="allConditionDs" prompt="合同号"/>
      <a:textField name="project_number" bindTarget="allConditionDs" prompt="HLS.PROJECT_NUMBER"/>
      <!-- <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"/> -->
      <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:comboBox name="billing_way_n" bindTarget="allConditionDs" prompt="开票方式"/>-->
      </a:hBox>
      <!--<a:hBox>-->
      <!--<a:numberField name="notreceived_amount_from" allowDecimals="true" decimalPrecision="2" bindTarget="allConditionDs" prompt="未收金额从"/>-->
      <!--<a:numberField name="notreceived_amount_to" allowDecimals="true" decimalPrecision="2" bindTarget="allConditionDs"-->
      <!--prompt="未收金额到"/>-->
      <!--<a:numberField name="notbilling_amount_from" allowDecimals="true" decimalPrecision="2" bindTarget="allConditionDs" prompt="未开金额从"/>-->
      <!--<a:numberField name="notbilling_amount_to" allowDecimals="true" decimalPrecision="2" bindTarget="allConditionDs"-->
      <!--prompt="未开金额到"/>-->
      <!--</a:hBox>-->
      <a:hBox>
      <a:textField name="inv_billing_object_name" bindTarget="allConditionDs" prompt="代理商"/>
      <!--<a:comboBox name="business_type_desc" bindTarget="allConditionDs" prompt="业务类型"/>-->
      <a:datePicker name="due_date_from" bindTarget="allConditionDs"
      prompt="到期日从"/>
      <a:datePicker name="due_date_to" bindTarget="allConditionDs"
      prompt="到期日到"/>
      </a:hBox>
      <!--<a:hBox>-->
      <!--&lt;!&ndash;<a:comboBox name="bill_object_bp_class_desc" bindTarget="allConditionDs" prompt="客户类型"/>&ndash;&gt;-->
      <!--<a:comboBox name="contract_status_desc" bindTarget="allConditionDs" prompt="合同状态"/>-->
      <!--</a:hBox>-->
      <!--<a:hBox>-->
      <!--<a:textArea name="all_contract_number" width="840" bindTarget="allConditionDs" prompt="合同号"/>-->
      <!--</a:hBox>-->
      <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"/>
      <!-- <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"/>-->
      </a:formBody>
      </a:queryForm>
      <a:tabPanel id="acr510n_detail_tabpanel_id" marginHeight="140" marginWidth="30">
      <a:tabPanel id="acr510n_detail_tabpanel_id" marginHeight="140" marginWidth="50">
      <a:tabs>
      <a:tab prompt="开票信息" width="120">
      <a:grid id="contractDs_grid" bindTarget="ar510n_cashflow_ds" marginHeight="210"
      marginWidth="70"
      navBar="true">
      <a:toolBar>
      <a:button type="excel"/>
      </a:toolBar>
      <a:tab prompt="开票信息">
      <a:grid id="cashflowDs_grid" bindTarget="ar510n_cashflow_ds" marginHeight="170" marginWidth="70" navBar="true">
      <a:columns>
      <a:column name="contract_number" lock="true" width="150" prompt="合同编号"/>
      <a:column name="contract_name" lock="true" width="150" prompt="合同名称"/>
      <a:column name="inv_billing_object_name" prompt="代理店"/>
      <a:column name="business_type_desc" prompt="业务类型"/>
      <a:column name="division_desc" prompt="产品线"/>
      <a:column name="times" align="right" lock="true" width="40" prompt="期数"/>
      <a:column name="cf_item_desc" prompt="应收项目"/>
      <a:column name="due_date" renderer="Leaf.formatDate" prompt="到期日"/>
      <a:column name="last_received_date" renderer="Leaf.formatDate" prompt="收款日期"/>
      <a:column name="due_amount" align="right" renderer="Leaf.formatMoney" prompt="应收金额"/>
      <a:column name="principal" align="right" renderer="Leaf.formatMoney" prompt="本金"/>
      <a:column name="interest" align="right" renderer="Leaf.formatMoney" prompt="利息"/>
      <a:column name="received_amount" align="right" renderer="Leaf.formatMoney" prompt="已收金额"/>
      <a:column name="received_principal" align="right" renderer="Leaf.formatMoney" prompt="已收本金"/>
      <a:column name="received_interest" align="right" renderer="Leaf.formatMoney" prompt="已收利息"/>
      <a:column name="notreceived_amount" align="right" renderer="Leaf.formatMoney" prompt="未收金额"/>
      <a:column name="notreceived_principal" align="right" renderer="Leaf.formatMoney" prompt="未收本金"/>
      <a:column name="notreceived_interest" align="right" renderer="Leaf.formatMoney" prompt="未收利息"/>
      <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="notbilling_amount" align="right" prompt="未开票金额"
      renderer="Leaf.formatMoney"/>
      <a:column name="notbilling_principal" align="right" prompt="未开票本金"
      renderer="Leaf.formatMoney"/>
      <a:column name="notbilling_interest" align="right" prompt="未开票利息"
      renderer="Leaf.formatMoney"/>
      <a:column name="interest" align="right" renderer="Leaf.formatMoney" prompt="利息"/>
      <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="150"/>
      <a:column name="invoice_title" prompt="承租人"/>
      <a:column name="bp_id_agent_level1" prompt="代理店"/>
      <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"/>
      <a:column name="due_date" prompt="应收日" renderer="Leaf.formatDate"/>
      <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="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" 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:columns>
      <a:editors>
      <a:lov id="contractDs_grid_editor_lov"/>
      <a:textField id="contractDs_grid_editor_tf"/>
      </a:editors>
      </a:grid>
      </a:tab>
      <a:tab prompt="抬头信息" width="120">
      <a:grid id="acr510n_cashflowds_grid" bindTarget="ar510n_cashflow_ds" marginHeight="210"
      marginWidth="70" navBar="true">
      <a:toolBar>
      <a:button type="excel"/>
      </a:toolBar>
      <a:tab prompt="抬头信息">
      <a:grid id="contractDs_grid" bindTarget="ar510n_cashflow_ds" marginHeight="170" marginWidth="70" navBar="true">
      <a:columns>
      <a:column name="contract_number" lock="true" width="150" prompt="合同编号"/>
      <a:column name="contract_name" lock="true" width="150" prompt="合同名称"/>
      <a:column name="bp_name" prompt="承租人名称"/>
      <a:column name="contract_status_desc" width="80" prompt="合同状态"/>
      <a:column name="billing_method_desc" prompt="开票规则"/>
      <a:column name="billing_way_n" prompt="开票方式" width="80"/>
      <a:column name="billing_frequency_n" prompt="开票频率" width="80"/>
      <a:column name="billing_object_name" prompt="开票对象" autoAdjust="true"
      editor="acr510n_cashflowds_grid_editor_lov" renderer="render_contractDs_grid"
      showTitle="true" width="80"/>
      <a:column name="invoice_title" prompt="发票抬头" autoAdjust="true" editor="acr510n_cashflowds_grid_editor_tf"
      showTitle="true" width="80"/>
      <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="object_tax_registry_num" prompt="纳税人识别号" width="150"
      editor="acr510n_cashflowds_grid_editor_tf"/>
      <a:column name="invoice_bp_address_phone_num" prompt="开票地址电话" autoAdjust="false"
      editor="acr510n_cashflowds_grid_editor_tf" showTitle="true" width="200"/>
      <a:column name="invoice_bp_bank_account" prompt="开户行及账号" autoAdjust="false"
      editor="acr510n_cashflowds_grid_editor_tf" showTitle="true" width="150"/>
      <a:column name="description" prompt="备注" autoAdjust="false" editor="acr510n_cashflowds_grid_editor_tf"
      showTitle="true" width="200"/>
      <a:column name="contract_number" prompt="合同编号" width="150"/>
      <a:column name="contract_status_desc" prompt="合同状态" width="80"/>
      <a:column name="billing_method_desc" prompt="开票规则" width="80"/>
      <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" editor="contractDs_grid_editor_tf" 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="invoice_bp_address_phone_num" autoAdjust="false" editor="contractDs_grid_editor_tf" prompt="开票地址电话" showTitle="true" width="200"/>
      <a:column name="invoice_bp_bank_account" autoAdjust="false" editor="contractDs_grid_editor_tf" prompt="开户行及账号" showTitle="true" width="150"/>
      <a:column name="description" autoAdjust="false" editor="contractDs_grid_editor_tf" prompt="备注" showTitle="true" width="200"/>
      </a:columns>
      <a:editors>
      <a:lov id="acr510n_cashflowds_grid_editor_lov"/>
      <a:textField id="acr510n_cashflowds_grid_editor_tf"/>
      <a:lov id="contractDs_grid_editor_lov"/>
      <a:textField id="contractDs_grid_editor_tf"/>
      </a:editors>
      </a:grid>
      </a:tab>
      <!--<a:tab prompt="导出" width="100">-->
      <!--<a:grid id="contractDs_grid_forexport" bindTarget="ar510n_cashflow_ds" marginHeight="170"-->
      <!--marginWidth="70" navBar="true">-->
      <!--<a:toolBar>-->
      <!--<a:button type="excel"/>-->
      <!--</a:toolBar>-->
      <!--<a:columns>-->
      <!--<a:column name="contract_number" lock="true" prompt="合同编号" width="150"/>-->
      <!--&lt;!&ndash; <a:column name="project_name" autoAdjust="false" lock="true" showTitle="true" width="200"/> &ndash;&gt;-->
      <!--<a:column name="times" align="right" lock="true" width="40"/>-->
      <!--&lt;!&ndash; <a:column name="serial_number" prompt="机编号" width="80"/>&ndash;&gt;-->
      <!--<a:column name="cf_item_desc"/>-->
      <!--<a:column name="due_amount"/>-->
      <!--<a:column name="received_amount" align="right" renderer="Leaf.formatMoney"/>-->
      <!--<a:column name="billing_amount" align="right" renderer="Leaf.formatMoney"/>-->
      <!--<a:column name="need_bill_amount" align="right" prompt="应开票金额"-->
      <!--renderer="Leaf.formatMoney"/>-->
      <!--<a:column name="billing_object_name" autoAdjust="false" showTitle="true"-->
      <!--width="200"/>-->
      <!--<a:column name="invoice_title" autoAdjust="false" showTitle="true" width="200"/>-->
      <!--<a:column name="object_tax_registry_num" width="150"/>-->
      <!--</a:columns>-->
      <!--</a:grid>-->
      <!--</a:tab>-->
      </a:tabs>
      </a:tabPanel>
      </a:screenBody>
      ......
      Markdown is supported
      0% or
      You are about to add 0 people to the discussion. Proceed with caution.
      Finish editing this message first!
      Please register or to comment