[feat]增值税台账

src/main/webapp/WEB-INF/server-script/layoutconfig/con_je_vat_rpt_g_before_result_queryfields.js

+var override_queryfields = [
+    {
+        name: 'contract_number',
+        queryexpression: "t1.contract_number = ${@contract_number}"
+    },
+    {
+        name: 'bp_name',
+        queryexpression: "t1.bp_name = ${@bp_name}"
+    },
+    {
+        name: 'journal_date',
+        queryexpression: "t1.journal_date = ${@journal_date}"
+    },
+    {
+        name: 'base_period',
+        queryexpression: "to_char(t1.journal_date,'yyyymm') < ${@base_period}"
+    }
+];
+
+var add_datafilters = [{
+    name: 'base_period',
+    expression: "t1.journal_date <= add_months(last_day(to_date(${@base_period},'yyyymm')),-1) and (t1.invoice_date is null or t1.invoice_date >= TRUNC(to_date(${@base_period},'yyyymm'),'dd'))"
+}];
+
+override();
+add_datafilter();
\ No newline at end of file

src/main/webapp/WEB-INF/server-script/layoutconfig/con_je_vat_rpt_g_current_result_queryfields.js

+var override_queryfields = [
+	{
+		name: 'contract_number',
+		queryexpression: "t1.contract_number = ${@contract_number}"
+	},
+	{
+		name: 'bp_name',
+		queryexpression: "t1.bp_name = ${@bp_name}"
+	},
+	{
+		name: 'journal_date',
+		queryexpression: "t1.journal_date = ${@journal_date}"
+	},
+	{
+		name: 'base_period',
+		queryexpression: "to_char(t1.journal_date,'yyyymm') = ${@base_period}"
+	}
+];
+
+var add_datafilters = [{
+	name: 'base_period',
+	expression: " to_char(t1.journal_date,'yyyymm') = ${@base_period} and (t1.invoice_date is null or to_char(t1.invoice_date,'yyyymm') < ${@base_period})"
+}];
+
+override();
+add_datafilter();
\ No newline at end of file

src/main/webapp/WEB-INF/server-script/layoutconfig/con_je_vat_rpt_g_sum_result_queryfields.js

+var override_queryfields = [
+    {
+        name: 'invoice_kind',
+        queryexpression: "t1.invoice_kind = ${@invoice_kind}"
+    },
+    {
+        name: 'contract_number',
+        queryexpression: "t1.contract_number = ${@contract_number}"
+    },
+    {
+        name: 'bp_name',
+        queryexpression: "t1.bp_name = ${@bp_name}"
+    },
+    {
+        name: 'journal_date',
+        queryexpression: "t1.je_date = ${@journal_date}"
+    },
+    {
+        name: 'invoice_date',
+        queryexpression: "t1.invoice_date = ${@invoice_date}"
+    },
+    {
+        name: 'base_period',
+        queryexpression: "to_char(t1.je_date,'yyyymm') <= ${@base_period}"
+    }
+];
+
+var add_datafilters = [{
+    name: 'base_period',
+    expression: "t1.invoice_date <= last_day(to_date(${@base_period},'yyyymm'))"
+}];
+
+override();
+add_datafilter();
\ No newline at end of file

src/main/webapp/modules/rpt/RPT555/con_je_vat_query.lview

+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+    $Author: zhuxianfei
+    $Date: 2018-12-24 下午2:20:47
+    $Revision: 1.0
+    $Purpose:
+-->
+<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" dynamiccreateenabled="true">
+    <a:view>
+        <a:link id="con_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code"
+                modelaction="update"/>
+
+        <script type="text/javascript"><![CDATA[
+
+        window['${/parameter/@layout_code}_on_layout_dynamic_form_add_and_load'] = function (ds, record, config_records, bp_seq) {
+            var form_ds_id = '${/parameter/@layout_code}_F_QUERY__ds';
+            if(ds.id == form_ds_id){
+                record.set('base_period',new Date().format('yyyymm').toString());
+                record.set('base_period_n',new Date().format('yyyy-mm').toString());
+            }
+        };
+        ]]></script>
+        <a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
+    </a:view>
+</a:screen>