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Commit 1251a148 authored by lijingjing's avatar lijingjing
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销项发票

parents bcad7773 967ff435
Pipeline #3698 canceled with stages
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      src/main/webapp/WEB-INF/classes/acr/ACR510/acr_bp_agent_ds.lwm 0 → 100644
      View file @ 1251a148
      <?xml version="1.0" encoding="UTF-8"?>
      <!--
      $Author: ZLF
      $Date: 2014-12-8 上午11:04:41
      $Revision: 1.0
      $Purpose:
      -->
      <bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
      <bm:operations>
      <bm:operation name="query">
      <bm:update-sql><![CDATA[
      SELECT
      hbm.bp_id value_code,
      hbm.bp_name value_name,
      hbm.bp_code
      FROM
      hls_bp_master hbm
      WHERE
      hbm.enabled_flag = 'Y' AND
      hbm.bp_category = 'AGENT'
      ]]></bm:update-sql>
      </bm:operation>
      </bm:operations>
      </bm:model>
      src/main/webapp/WEB-INF/classes/acr/ACR510/acr_invoice_group_billing_method.lwmbak 0 → 100644
      View file @ 1251a148
      <?xml version="1.0" encoding="UTF-8"?>
      <!--
      $Author: DJ
      $Date: 2013-6-19 下午12:44:44
      $Revision: 1.0
      $Purpose:
      -->
      <bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
      <bm:fields>
      <bm:field name="code_value"/>
      <bm:field name="code_value_name"/>
      </bm:fields>
      <bm:operations>
      <bm:operation name="query">
      <bm:query-sql><![CDATA[
      select v.code_value, v.code_value_name
      from sys_code_values_v v
      where v.code = 'ACR510_GROUP_BILLING_METHOD'
      and v.code_value_enabled_flag = 'Y'
      order by decode(v.code_value,
      'GROUP_BY_TIMES',
      1,
      'GROUP_BY_CONTRACT',
      2,
      'GROUP_BY_PROJECT',
      3,
      'GROUP_BY_TENANT',
      4,
      5)
      ]]></bm:query-sql>
      </bm:operation>
      </bm:operations>
      </bm:model>
      src/main/webapp/WEB-INF/classes/acr/ACR510/contract_status_lov.lwm 0 → 100644
      View file @ 1251a148
      <?xml version="1.0" encoding="UTF-8"?>
      <bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
      <bm:operations>
      <bm:operation name="query">
      <bm:query-sql><![CDATA[
      SELECT
      t1.*
      FROM
      (SELECT
      v.code_value,
      v.code_value_name,
      v.code
      FROM
      sys_code_values_v v
      WHERE
      v.code in ('CON500_CONTRACT_STATUS','CON660_CONTRACT_STATUS') AND
      v.code_enabled_flag = 'Y' AND
      v.code_value_enabled_flag = 'Y'
      ORDER BY
      v.order_seq
      ) t1 #WHERE_CLAUSE#
      ]]></bm:query-sql>
      </bm:operation>
      </bm:operations>
      <bm:query-fields>
      <bm:query-field name="code" queryExpression="t1.code =decode(${@lease_channel},&apos;00&apos;,&apos;CON500_CONTRACT_STATUS&apos;,&apos;01&apos;,&apos;CON660_CONTRACT_STATUS&apos;,&apos;CON500_CONTRACT_STATUS&apos;)"/>
      </bm:query-fields>
      <bm:data-filters>
      <bm:data-filter name="code" expression="t1.code =decode(${@lease_channel},&apos;00&apos;,&apos;CON500_CONTRACT_STATUS&apos;,&apos;01&apos;,&apos;CON660_CONTRACT_STATUS&apos;,&apos;CON500_CONTRACT_STATUS&apos;)"/>
      </bm:data-filters>
      </bm:model>
      src/main/webapp/WEB-INF/classes/acr/ACR510/hls_cashflow_item_v_lov.lwm 0 → 100644
      View file @ 1251a148
      <?xml version="1.0" encoding="UTF-8"?>
      <!--
      $Author: DJ
      $Date: 2013-5-28 上午10:41:52
      $Revision: 1.0
      $Purpose:
      -->
      <ns1:model xmlns:ns1="http://www.leaf-framework.org/schema/bm" alias="t1" extend="hls.HLS005.hls_cashflow_item_v" extendMode="reference">
      <ns1:fields>
      <ns1:field name="cf_item" forDisplay="false" forQuery="false"/>
      <ns1:field name="cf_item_desc" forDisplay="true" forQuery="true"/>
      <ns1:field name="enabled_flag"/>
      <ns1:field name="cf_type" forDisplay="false" forQuery="false"/>
      <ns1:field name="cf_type_desc" forDisplay="true" forQuery="true"/>
      <ns1:field name="cf_direction"/>
      <ns1:field name="cf_direction_desc" forDisplay="true"/>
      </ns1:fields>
      <ns1:query-fields>
      <ns1:query-field field="cf_item" queryOperator="like"/>
      <ns1:query-field field="cf_item_desc" queryOperator="like"/>
      <ns1:query-field field="cf_type" queryOperator="like"/>
      <ns1:query-field field="cf_type_desc" queryOperator="like"/>
      <ns1:query-field field="cf_direction" queryOperator="="/>
      </ns1:query-fields>
      <ns1:data-filters>
      <ns1:data-filter name="enabled_flag" enforceOperations="query" expression="t1.enabled_flag=&apos;Y&apos;"/>
      <ns1:data-filter name="cf_item" enforceOperations="query" expression="t1.cf_item in(&apos;1&apos;,&apos;8&apos;,&apos;9&apos;,&apos;10&apos;,&apos;12&apos;,&apos;13&apos;,&apos;200&apos;,&apos;912&apos;,&apos;913&apos;,&apos;301&apos;)"/>
      </ns1:data-filters>
      </ns1:model>
      src/main/webapp/WEB-INF/classes/acr/ACR512/acr_invoice_bp_master_list.lwmbak 0 → 100644
      View file @ 1251a148
      <?xml version="1.0" encoding="UTF-8"?>
      <!--
      $Author: LR
      $Date: 2013-7-16 下午06:07:55
      $Revision: 1.0
      $Purpose:
      -->
      <bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
      <bm:fields>
      <bm:field name="bp_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BP_ID" prompt="HLS_BP_MASTER.BP_ID"/>
      <bm:field name="bp_code" databaseType="VARCHAR2" datatype="java.lang.String" displayWidth="150" forDisplay="true" forQuery="true" physicalName="BP_CODE" prompt="客户编码"/>
      <bm:field name="bp_name" databaseType="VARCHAR2" datatype="java.lang.String" displayWidth="250" forDisplay="true" forQuery="true" physicalName="BP_NAME" prompt="客户描述"/>
      </bm:fields>
      <bm:operations>
      <bm:operation name="query">
      <bm:query-sql><![CDATA[
      SELECT t.bp_id, t.bp_code, t.bp_name FROM hls_bp_master t #WHERE_CLAUSE# ORDER by bp_code
      ]]></bm:query-sql>
      </bm:operation>
      </bm:operations>
      <bm:query-fields>
      <bm:query-field name="bp_code" queryExpression="t.bp_code like ${@bp_code}"/>
      <bm:query-field name="bp_name" queryExpression="t.bp_name like ${@bp_name}"/>
      </bm:query-fields>
      </bm:model>
      src/main/webapp/WEB-INF/classes/acr/ACR512/acr_invoice_hd_batch.lwm 0 → 100644
      View file @ 1251a148
      <?xml version="1.0" encoding="UTF-8"?>
      <bm:model xmlns:f="leaf.database.features" xmlns:bm="http://www.leaf-framework.org/schema/bm" alias="t1" baseTable="ACR_INVOICE_HD_BATCH">
      <bm:fields>
      <bm:field name="batch_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BATCH_ID" prompt="ACR_INVOICE_HD_BATCH.BATCH_ID"/>
      <bm:field name="invoice_hd_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="INVOICE_HD_ID" prompt="ACR_INVOICE_HD_BATCH.INVOICE_HD_ID"/>
      <bm:field name="creation_by" databaseType="NUMBER" datatype="java.lang.Long" physicalName="CREATION_BY" prompt="ACR_INVOICE_HD_BATCH.CREATION_BY"/>
      <bm:field name="last_updated_date" databaseType="DATE" datatype="java.util.Date" physicalName="LAST_UPDATED_DATE" prompt="ACR_INVOICE_HD_BATCH.LAST_UPDATED_DATE"/>
      </bm:fields>
      <bm:features>
      <f:standard-who/>
      </bm:features>
      <bm:operations>
      <bm:operation name="update">
      <bm:update-sql><![CDATA[
      DECLARE
      v_id NUMBER;
      r_acr_invoice_hd_batch acr_invoice_hd_batch%rowtype;
      BEGIN
      SELECT acr_invoice_hd_batch_s.nextval INTO v_id FROM dual;
      r_acr_invoice_hd_batch.batch_id :=v_id;
      r_acr_invoice_hd_batch.creation_date :=sysdate;
      r_acr_invoice_hd_batch.creation_by :=${/session/@user_id};
      r_acr_invoice_hd_batch.last_updated_by :=${/session/@user_id};
      r_acr_invoice_hd_batch.last_updated_date:=sysdate;
      INSERT
      INTO
      acr_invoice_hd_batch VALUES r_acr_invoice_hd_batch;
      FOR rec_invoice IN
      (SELECT * FROM acr_invoice_hd t WHERE t.invoice_hd_id IN (${:@invoice_hd_ids}))
      LOOP
      UPDATE
      acr_invoice_hd t
      SET
      t.batch_id=v_id
      WHERE
      t.invoice_hd_id=rec_invoice.invoice_hd_id;
      END LOOP;
      acr_invoice_pkg.acr_invoice_submit(p_batch_id =>v_id, p_user_id=>${/session/@user_id});
      END;
      ]]></bm:update-sql>
      </bm:operation>
      </bm:operations>
      </bm:model>
      src/main/webapp/WEB-INF/classes/acr/ACR512/acr_invoice_sys_user_lov.lwm
      View file @ 1251a148
      ...@@ -5,7 +5,7 @@ ...@@ -5,7 +5,7 @@
      $Revision: 1.0 $Revision: 1.0
      $Purpose: $Purpose:
      --> -->
      <bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm"> <bm:model xmlns:bm="http://www.aurora-framework.org/schema/bm">
      <bm:operations> <bm:operations>
      <bm:operation name="query"> <bm:operation name="query">
      <bm:query-sql><![CDATA[ <bm:query-sql><![CDATA[
      ......
      src/main/webapp/WEB-INF/classes/acr/ACR512/acr_invoice_sys_user_lov.lwmbak 0 → 100644
      View file @ 1251a148
      <?xml version="1.0" encoding="UTF-8"?>
      <!--
      $Author: LR
      $Date: 2013-7-16 下午04:16:32
      $Revision: 1.0
      $Purpose:
      -->
      <bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
      <bm:operations>
      <bm:operation name="query">
      <bm:query-sql><![CDATA[
      SELECT
      su.user_id,
      su.user_name,
      su.description,
      e.employee_id,
      e.employee_code,
      e.name,
      su.user_name || '-' || su.description user_name_desc
      FROM
      sys_user su,
      exp_employees e
      #WHERE_CLAUSE#
      order by su.user_name
      ]]></bm:query-sql>
      </bm:operation>
      </bm:operations>
      <bm:fields>
      <bm:field name="user_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="USER_ID"/>
      <bm:field name="user_name" databaseType="VARCHAR2" datatype="java.lang.String" displayWidth="100" forDisplay="true" forQuery="true" physicalName="USER_NAME" prompt="用户编码" queryWidth="100"/>
      <bm:field name="description" databaseType="VARCHAR2" datatype="java.lang.String" displayWidth="100" forDisplay="true" forQuery="true" physicalName="DESCRIPTION" prompt="用户名称" queryWidth="100"/>
      <bm:field name="employee_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="EMPLOYEE_ID"/>
      <bm:field name="employee_code" databaseType="VARCHAR2" datatype="java.lang.String" displayWidth="100" forDisplay="true" forQuery="true" physicalName="EMPLOYEE_CODE" prompt="员工编码" queryWidth="100"/>
      <bm:field name="name" databaseType="VARCHAR2" datatype="java.lang.String" displayWidth="100" forDisplay="true" forQuery="true" physicalName="NAME" prompt="员工姓名" queryWidth="100"/>
      <bm:field name="user_name_desc"/>
      </bm:fields>
      <bm:query-fields>
      <bm:query-field name="employee_code" queryExpression="e.employee_code like ${@employee_code}"/>
      <bm:query-field name="user_name" queryExpression="su.user_name like ${@user_name}"/>
      <bm:query-field name="description" queryExpression="su.description like ${@description}"/>
      <bm:query-field name="name" queryExpression="e.name like ${@name}"/>
      </bm:query-fields>
      <bm:data-filters>
      <bm:data-filter enforceOperations="query" expression="su.employee_id=e.employee_id "/>
      </bm:data-filters>
      </bm:model>
      src/main/webapp/WEB-INF/classes/acr/ACR512/acr_invoice_update_query.bm 0 → 100644
      View file @ 1251a148
      <?xml version="1.0" encoding="UTF-8"?>
      <!--
      $Author: LR
      $Date: 2013-7-16 上午09:06:33
      $Revision: 1.0
      $Purpose:
      -->
      <bm:model xmlns:bm="http://www.aurora-framework.org/schema/bm">
      <bm:operations>
      <bm:operation name="query">
      <bm:query-sql><![CDATA[
      SELECT *
      FROM (SELECT t1.invoice_hd_id,
      t1.document_number,
      TO_CHAR(t1.invoice_date, 'yyyy-mm-dd') AS invoice_date,
      t1.document_category,
      t1.contract_id,
      t1.contract_number,
      nvl(t1.contract_name,(select contract_name from con_contract
      where contract_id =(select cf.contract_id
      from con_contract_Cashflow cf,acr_invoice_ln ln
      where ln.invoice_hd_id=t1.invoice_hd_id
      and cf.cashflow_id=ln.cashflow_id
      and rownum=1)
      ))contract_name, --modify by wuts 2019-1-22
      --decode(t1.lease_channel,'01',t1.project_name,'') contract_name2,
      t1.project_id,
      t1.project_number,
      t1.project_name,
      t1.invoice_bp_id,
      t1.invoice_bp_code,
      t1.invoice_bp_name,
      t1.invoice_title,
      t1.invoice_number,
      t1.invoice_status,
      t1.invoice_status_desc,
      t1.currency,
      t1.business_type,
      t1.business_type_desc,
      t1.invoice_kind,
      t1.invoice_kind_desc,
      t1.document_type,
      t1.created_by_name,
      t1.created_by,
      TO_CHAR(t1.accounting_date, 'yyyy-mm-dd') AS accounting_date,
      t1.total_amount,
      t1.tax_amount,
      t1.billing_method,
      t1.lease_organization,
      t1.lease_channel,
      t1.division,
      t1.company_id,
      t1.spv_company_id
      FROM acr_invoice_hd_v t1
      ORDER BY t1.invoice_date DESC, t1.document_number DESC) t1 #WHERE_CLAUSE#
      ORDER BY invoice_date DESC, document_number DESC
      ]]></bm:query-sql>
      </bm:operation>
      <bm:operation name="delete">
      <bm:update-sql><![CDATA[
      begin
      ACR_INVOICE_PKG.delete_invoice(p_invoice_hd_id => ${@invoice_hd_id},
      p_user_id => ${/session/@user_id});
      end;
      ]]></bm:update-sql>
      </bm:operation>
      <bm:operation name="update">
      <bm:update-sql><![CDATA[
      BEGIN
      UPDATE
      acr_invoice_hd a
      SET
      a.merge_flag = ${@merge_flag}
      WHERE
      a.invoice_hd_id = ${@invoice_hd_id};
      acr_invoice_pkg.invoice_row_merge(p_invoice_hd_id => ${@invoice_hd_id}, p_user_id => ${/session/@user_id}, p_merge_flag =>${@merge_flag});
      END;
      ]]></bm:update-sql>
      </bm:operation>
      </bm:operations>
      <bm:query-fields>
      <bm:query-field name="document_number_f" queryExpression="t1.document_number &gt;= ${@document_number_f}"/>
      <bm:query-field name="document_number_t" queryExpression="t1.document_number &lt;= ${@document_number_t}"/>
      <bm:query-field name="invoice_number_f" queryExpression="t1.invoice_number &gt;= ${@invoice_number_f}"/>
      <bm:query-field name="invoice_number_t" queryExpression="t1.invoice_number &lt;= ${@invoice_number_t}"/>
      <bm:query-field name="invoice_date_f" queryExpression="t1.invoice_date &gt;= to_date(${@invoice_date_f},&apos;yyyy-mm-dd&apos;)"/>
      <bm:query-field name="invoice_date_t" queryExpression="t1.invoice_date &lt;= to_date(${@invoice_date_t},&apos;yyyy-mm-dd&apos;)"/>
      <bm:query-field name="accounting_date_f" queryExpression="t1.accounting_date &gt;= to_date(${@accounting_date_f},&apos;yyyy-mm-dd&apos;)"/>
      <bm:query-field name="accounting_date_t" queryExpression="t1.accounting_date &lt;= to_date(${@accounting_date_t},&apos;yyyy-mm-dd&apos;)"/>
      <bm:query-field name="total_amount_f" queryExpression="t1.total_amount &gt;= ${@total_amount_f}"/>
      <bm:query-field name="total_amount_t" queryExpression="t1.total_amount &lt;= ${@total_amount_t}"/>
      <bm:query-field name="invoice_bp_code_f" queryExpression="t1.invoice_bp_code &gt;= ${@invoice_bp_code_f}"/>
      <bm:query-field name="invoice_bp_code_t" queryExpression="t1.invoice_bp_code &lt;= ${@invoice_bp_code_t}"/>
      <bm:query-field name="currency" queryExpression="t1.currency = ${@currency}"/>
      <bm:query-field name="business_type" queryExpression="t1.business_type = ${@business_type}"/>
      <bm:query-field name="invoice_kind" queryExpression="t1.invoice_kind = ${@invoice_kind}"/>
      <bm:query-field name="invoice_title" queryExpression="t1.invoice_title like ${@invoice_title}"/>
      <bm:query-field name="created_by" queryExpression="t1.created_by = ${@created_by}"/>
      <bm:query-field name="query_contract_number" queryExpression="exists (select 1 from hls_document_flow_all_v df, con_contract cc where df.contract_id = cc.contract_id and df.ar_invoice_hd_id = t1.invoice_hd_id and cc.contract_number between nvl(${@contract_number_f}, cc.contract_number) and nvl(${@contract_number_t}, cc.contract_number))"/>
      <bm:query-field name="query_project_number" queryExpression="exists (select 1 from hls_document_flow_all_v df, prj_project pp where df.ar_invoice_hd_id = t1.invoice_hd_id and df.project_id = pp.project_id and pp.project_number between nvl(${@project_number_f}, pp.project_number) and nvl(${@project_number_t}, pp.project_number))"/>
      <bm:query-field name="lease_channel" queryExpression="t1.lease_channel = ${@lease_channel}"/>
      </bm:query-fields>
      <bm:data-filters>
      <bm:data-filter enforceOperations="query" expression="t1.invoice_status = &apos;NEW&apos;"/>
      <bm:data-filter enforceOperations="query" expression="nvl(t1.spv_company_id,t1.company_id)=${/session/@company_id}"/>
      </bm:data-filters>
      </bm:model>
      src/main/webapp/WEB-INF/classes/acr/ACR512/acr_invoice_update_query.lwm
      View file @ 1251a148
      ...@@ -9,44 +9,52 @@ ...@@ -9,44 +9,52 @@
      <bm:operations> <bm:operations>
      <bm:operation name="query"> <bm:operation name="query">
      <bm:query-sql><![CDATA[ <bm:query-sql><![CDATA[
      SELECT t1.invoice_hd_id, SELECT *
      t1.document_number, FROM (SELECT t1.invoice_hd_id,
      to_char(t1.invoice_date, 'yyyy-mm-dd') as invoice_date, t1.document_number,
      t1.document_category, TO_CHAR(t1.invoice_date, 'yyyy-mm-dd') AS invoice_date,
      t1.contract_id, t1.document_category,
      t1.contract_number, t1.contract_id,
      t1.contract_name, t1.contract_number,
      t1.project_id, nvl(t1.contract_name,(select contract_name from con_contract
      t1.project_number, where contract_id =(select cf.contract_id
      t1.project_name, from con_contract_Cashflow cf,acr_invoice_ln ln
      t1.invoice_bp_id, where ln.invoice_hd_id=t1.invoice_hd_id
      t1.invoice_bp_code, and cf.cashflow_id=ln.cashflow_id
      t1.invoice_bp_name, and rownum=1)
      t1.invoice_title,
      t1.invoice_number, ))contract_name, --modify by wuts 2019-1-22
      t1.invoice_status, --decode(t1.lease_channel,'01',t1.project_name,'') contract_name2,
      t1.invoice_status_desc, t1.project_id,
      t1.currency, t1.project_number,
      t1.business_type, t1.project_name,
      t1.business_type_desc, t1.invoice_bp_id,
      t1.invoice_kind, t1.invoice_bp_code,
      t1.invoice_kind_desc, t1.invoice_bp_name,
      t1.document_type, t1.invoice_title,
      t1.created_by_name, t1.invoice_number,
      t1.created_by, t1.invoice_status,
      to_char(t1.accounting_date, 'yyyy-mm-dd') as accounting_date, t1.invoice_status_desc,
      t1.total_amount, t1.currency,
      t1.tax_amount, t1.business_type,
      t1.billing_method, t1.business_type_desc,
      t1.lease_organization, t1.invoice_kind,
      t1.lease_channel, t1.invoice_kind_desc,
      t1.division, t1.document_type,
      t1.company_id, t1.created_by_name,
      t1.spv_company_id, t1.created_by,
      t1.bp_agent_name TO_CHAR(t1.accounting_date, 'yyyy-mm-dd') AS accounting_date,
      FROM acr_invoice_hd_v t1 t1.total_amount,
      #WHERE_CLAUSE# t1.tax_amount,
      ORDER BY t1.invoice_date desc , t1.document_number desc t1.billing_method,
      t1.lease_organization,
      t1.lease_channel,
      t1.division,
      t1.company_id,
      t1.spv_company_id
      FROM acr_invoice_hd_v t1
      ORDER BY t1.invoice_date DESC, t1.document_number DESC) t1 #WHERE_CLAUSE#
      ORDER BY invoice_date DESC, document_number DESC
      ]]></bm:query-sql> ]]></bm:query-sql>
      </bm:operation> </bm:operation>
      <bm:operation name="delete"> <bm:operation name="delete">
      ...@@ -57,13 +65,23 @@ ...@@ -57,13 +65,23 @@
      end; end;
      ]]></bm:update-sql> ]]></bm:update-sql>
      </bm:operation> </bm:operation>
      <bm:operation name="update">
      <bm:update-sql><![CDATA[
      BEGIN
      UPDATE
      acr_invoice_hd a
      SET
      a.merge_flag = ${@merge_flag}
      WHERE
      a.invoice_hd_id = ${@invoice_hd_id};
      acr_invoice_pkg.invoice_row_merge(p_invoice_hd_id => ${@invoice_hd_id}, p_user_id => ${/session/@user_id}, p_merge_flag =>${@merge_flag});
      END;
      ]]></bm:update-sql>
      </bm:operation>
      </bm:operations> </bm:operations>
      <bm:query-fields> <bm:query-fields>
      <bm:query-field name="bp_agent_name" queryExpression="t1.bp_agent_name like ${@bp_agent_name}"/>
      <bm:query-field name="document_number_f" queryExpression="t1.document_number &gt;= ${@document_number_f}"/> <bm:query-field name="document_number_f" queryExpression="t1.document_number &gt;= ${@document_number_f}"/>
      <bm:query-field name="document_number_t" queryExpression="t1.document_number &lt;= ${@document_number_t}"/> <bm:query-field name="document_number_t" queryExpression="t1.document_number &lt;= ${@document_number_t}"/>
      <bm:query-field name="contract_number_f" queryExpression="t1.contract_number &gt;= ${@contract_number_f}"/>
      <bm:query-field name="contract_number_t" queryExpression="t1.contract_number &lt;= ${@contract_number_t}"/>
      <bm:query-field name="invoice_number_f" queryExpression="t1.invoice_number &gt;= ${@invoice_number_f}"/> <bm:query-field name="invoice_number_f" queryExpression="t1.invoice_number &gt;= ${@invoice_number_f}"/>
      <bm:query-field name="invoice_number_t" queryExpression="t1.invoice_number &lt;= ${@invoice_number_t}"/> <bm:query-field name="invoice_number_t" queryExpression="t1.invoice_number &lt;= ${@invoice_number_t}"/>
      <bm:query-field name="invoice_date_f" queryExpression="t1.invoice_date &gt;= to_date(${@invoice_date_f},&apos;yyyy-mm-dd&apos;)"/> <bm:query-field name="invoice_date_f" queryExpression="t1.invoice_date &gt;= to_date(${@invoice_date_f},&apos;yyyy-mm-dd&apos;)"/>
      ...@@ -79,9 +97,9 @@ ...@@ -79,9 +97,9 @@
      <bm:query-field name="invoice_kind" queryExpression="t1.invoice_kind = ${@invoice_kind}"/> <bm:query-field name="invoice_kind" queryExpression="t1.invoice_kind = ${@invoice_kind}"/>
      <bm:query-field name="invoice_title" queryExpression="t1.invoice_title like ${@invoice_title}"/> <bm:query-field name="invoice_title" queryExpression="t1.invoice_title like ${@invoice_title}"/>
      <bm:query-field name="created_by" queryExpression="t1.created_by = ${@created_by}"/> <bm:query-field name="created_by" queryExpression="t1.created_by = ${@created_by}"/>
      <!--<bm:query-field name="query_contract_number" queryExpression="exists (select 1 from hls_document_flow_all_v df, con_contract cc where df.contract_id = cc.contract_id and df.ar_invoice_hd_id = t1.invoice_hd_id and cc.contract_number between nvl(${@contract_number_f}, cc.contract_number) and nvl(${@contract_number_t}, cc.contract_number))"/>--> <bm:query-field name="query_contract_number" queryExpression="exists (select 1 from hls_document_flow_all_v df, con_contract cc where df.contract_id = cc.contract_id and df.ar_invoice_hd_id = t1.invoice_hd_id and cc.contract_number between nvl(${@contract_number_f}, cc.contract_number) and nvl(${@contract_number_t}, cc.contract_number))"/>
      <bm:query-field name="query_contract_number" queryExpression="t1.contract_number between nvl(${@contract_number_f}, t1.contract_number) and nvl(${@contract_number_t}, t1.contract_number)"/>
      <bm:query-field name="query_project_number" queryExpression="exists (select 1 from hls_document_flow_all_v df, prj_project pp where df.ar_invoice_hd_id = t1.invoice_hd_id and df.project_id = pp.project_id and pp.project_number between nvl(${@project_number_f}, pp.project_number) and nvl(${@project_number_t}, pp.project_number))"/> <bm:query-field name="query_project_number" queryExpression="exists (select 1 from hls_document_flow_all_v df, prj_project pp where df.ar_invoice_hd_id = t1.invoice_hd_id and df.project_id = pp.project_id and pp.project_number between nvl(${@project_number_f}, pp.project_number) and nvl(${@project_number_t}, pp.project_number))"/>
      <bm:query-field name="lease_channel" queryExpression="t1.lease_channel = ${@lease_channel}"/>
      </bm:query-fields> </bm:query-fields>
      <bm:data-filters> <bm:data-filters>
      <bm:data-filter enforceOperations="query" expression="t1.invoice_status = &apos;NEW&apos;"/> <bm:data-filter enforceOperations="query" expression="t1.invoice_status = &apos;NEW&apos;"/>
      ......
      src/main/webapp/WEB-INF/classes/acr/ACR512/acr_invoice_update_query.lwmbak 0 → 100644
      View file @ 1251a148
      <?xml version="1.0" encoding="UTF-8"?>
      <!--
      $Author: LR
      $Date: 2013-7-16 上午09:06:33
      $Revision: 1.0
      $Purpose:
      -->
      <bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
      <bm:operations>
      <bm:operation name="query">
      <bm:query-sql><![CDATA[
      SELECT t1.invoice_hd_id,
      t1.document_number,
      to_char(t1.invoice_date, 'yyyy-mm-dd') as invoice_date,
      t1.document_category,
      t1.contract_id,
      t1.contract_number,
      t1.contract_name,
      t1.project_id,
      t1.project_number,
      t1.project_name,
      t1.invoice_bp_id,
      t1.invoice_bp_code,
      t1.invoice_bp_name,
      t1.invoice_title,
      t1.invoice_number,
      t1.invoice_status,
      t1.invoice_status_desc,
      t1.currency,
      t1.business_type,
      t1.business_type_desc,
      t1.invoice_kind,
      t1.invoice_kind_desc,
      t1.document_type,
      t1.created_by_name,
      t1.created_by,
      to_char(t1.accounting_date, 'yyyy-mm-dd') as accounting_date,
      t1.total_amount,
      t1.tax_amount,
      t1.billing_method,
      t1.lease_organization,
      t1.lease_channel,
      t1.division,
      t1.company_id,
      t1.spv_company_id,
      t1.bp_agent_name
      FROM acr_invoice_hd_v t1
      #WHERE_CLAUSE#
      ORDER BY t1.invoice_date desc , t1.document_number desc
      ]]></bm:query-sql>
      </bm:operation>
      <bm:operation name="delete">
      <bm:update-sql><![CDATA[
      begin
      ACR_INVOICE_PKG.delete_invoice(p_invoice_hd_id => ${@invoice_hd_id},
      p_user_id => ${/session/@user_id});
      end;
      ]]></bm:update-sql>
      </bm:operation>
      </bm:operations>
      <bm:query-fields>
      <bm:query-field name="bp_agent_name" queryExpression="t1.bp_agent_name like ${@bp_agent_name}"/>
      <bm:query-field name="document_number_f" queryExpression="t1.document_number &gt;= ${@document_number_f}"/>
      <bm:query-field name="document_number_t" queryExpression="t1.document_number &lt;= ${@document_number_t}"/>
      <bm:query-field name="contract_number_f" queryExpression="t1.contract_number &gt;= ${@contract_number_f}"/>
      <bm:query-field name="contract_number_t" queryExpression="t1.contract_number &lt;= ${@contract_number_t}"/>
      <bm:query-field name="invoice_number_f" queryExpression="t1.invoice_number &gt;= ${@invoice_number_f}"/>
      <bm:query-field name="invoice_number_t" queryExpression="t1.invoice_number &lt;= ${@invoice_number_t}"/>
      <bm:query-field name="invoice_date_f" queryExpression="t1.invoice_date &gt;= to_date(${@invoice_date_f},&apos;yyyy-mm-dd&apos;)"/>
      <bm:query-field name="invoice_date_t" queryExpression="t1.invoice_date &lt;= to_date(${@invoice_date_t},&apos;yyyy-mm-dd&apos;)"/>
      <bm:query-field name="accounting_date_f" queryExpression="t1.accounting_date &gt;= to_date(${@accounting_date_f},&apos;yyyy-mm-dd&apos;)"/>
      <bm:query-field name="accounting_date_t" queryExpression="t1.accounting_date &lt;= to_date(${@accounting_date_t},&apos;yyyy-mm-dd&apos;)"/>
      <bm:query-field name="total_amount_f" queryExpression="t1.total_amount &gt;= ${@total_amount_f}"/>
      <bm:query-field name="total_amount_t" queryExpression="t1.total_amount &lt;= ${@total_amount_t}"/>
      <bm:query-field name="invoice_bp_code_f" queryExpression="t1.invoice_bp_code &gt;= ${@invoice_bp_code_f}"/>
      <bm:query-field name="invoice_bp_code_t" queryExpression="t1.invoice_bp_code &lt;= ${@invoice_bp_code_t}"/>
      <bm:query-field name="currency" queryExpression="t1.currency = ${@currency}"/>
      <bm:query-field name="business_type" queryExpression="t1.business_type = ${@business_type}"/>
      <bm:query-field name="invoice_kind" queryExpression="t1.invoice_kind = ${@invoice_kind}"/>
      <bm:query-field name="invoice_title" queryExpression="t1.invoice_title like ${@invoice_title}"/>
      <bm:query-field name="created_by" queryExpression="t1.created_by = ${@created_by}"/>
      <!--<bm:query-field name="query_contract_number" queryExpression="exists (select 1 from hls_document_flow_all_v df, con_contract cc where df.contract_id = cc.contract_id and df.ar_invoice_hd_id = t1.invoice_hd_id and cc.contract_number between nvl(${@contract_number_f}, cc.contract_number) and nvl(${@contract_number_t}, cc.contract_number))"/>-->
      <bm:query-field name="query_contract_number" queryExpression="t1.contract_number between nvl(${@contract_number_f}, t1.contract_number) and nvl(${@contract_number_t}, t1.contract_number)"/>
      <bm:query-field name="query_project_number" queryExpression="exists (select 1 from hls_document_flow_all_v df, prj_project pp where df.ar_invoice_hd_id = t1.invoice_hd_id and df.project_id = pp.project_id and pp.project_number between nvl(${@project_number_f}, pp.project_number) and nvl(${@project_number_t}, pp.project_number))"/>
      </bm:query-fields>
      <bm:data-filters>
      <bm:data-filter enforceOperations="query" expression="t1.invoice_status = &apos;NEW&apos;"/>
      <bm:data-filter enforceOperations="query" expression="nvl(t1.spv_company_id,t1.company_id)=${/session/@company_id}"/>
      </bm:data-filters>
      </bm:model>
      src/main/webapp/WEB-INF/classes/acr/ACR514/acr_invoice_reverse.lwm
      View file @ 1251a148
      ...@@ -48,9 +48,7 @@ ...@@ -48,9 +48,7 @@
      t1.confirmed_by_name, t1.confirmed_by_name,
      t1.CREATE_JE_FLAG, t1.CREATE_JE_FLAG,
      t1.vat_red_notice_num, t1.vat_red_notice_num,
      to_char(sysdate,'yyyy-mm-dd') as reverse_date, to_char(sysdate,'yyyy-mm-dd') as reverse_date
      t1.contract_number,
      t1.bp_agent_name
      FROM acr_invoice_hd_v t1 FROM acr_invoice_hd_v t1
      #WHERE_CLAUSE# #WHERE_CLAUSE#
      ORDER BY t1.invoice_date desc , t1.document_number desc ORDER BY t1.invoice_date desc , t1.document_number desc
      ...@@ -69,9 +67,6 @@ ...@@ -69,9 +67,6 @@
      </bm:operation> </bm:operation>
      </bm:operations> </bm:operations>
      <bm:query-fields> <bm:query-fields>
      <bm:query-field name="bp_agent_name" queryExpression="t1.bp_agent_name like ${@bp_agent_name}"/>
      <bm:query-field name="contract_number_f" queryExpression="t1.contract_number &gt;= ${@contract_number_f}"/>
      <bm:query-field name="contract_number_t" queryExpression="t1.contract_number &lt;= ${@contract_number_t}"/>
      <bm:query-field name="document_number_f" queryExpression="t1.document_number &gt;= ${@document_number_f}"/> <bm:query-field name="document_number_f" queryExpression="t1.document_number &gt;= ${@document_number_f}"/>
      <bm:query-field name="document_number_t" queryExpression="t1.document_number &lt;= ${@document_number_t}"/> <bm:query-field name="document_number_t" queryExpression="t1.document_number &lt;= ${@document_number_t}"/>
      <bm:query-field name="invoice_number_f" queryExpression="t1.invoice_number &gt;= ${@invoice_number_f}"/> <bm:query-field name="invoice_number_f" queryExpression="t1.invoice_number &gt;= ${@invoice_number_f}"/>
      ...@@ -94,10 +89,8 @@ ...@@ -94,10 +89,8 @@
      <bm:query-field name="received_flag" queryExpression="(nvl(t1.express_status,&apos;UNDELIVERED&apos;) !=&apos;RECEIVED&apos; or ${@received_flag}=&apos;Y&apos;)"/> <bm:query-field name="received_flag" queryExpression="(nvl(t1.express_status,&apos;UNDELIVERED&apos;) !=&apos;RECEIVED&apos; or ${@received_flag}=&apos;Y&apos;)"/>
      <bm:query-field name="express_status" queryExpression="t1.express_status = ${@express_status}"/> <bm:query-field name="express_status" queryExpression="t1.express_status = ${@express_status}"/>
      <bm:query-field name="confirmed_by" queryExpression="t1.confirmed_by = ${@confirmed_by}"/> <bm:query-field name="confirmed_by" queryExpression="t1.confirmed_by = ${@confirmed_by}"/>
      <!--<bm:query-field name="query_contract_number" queryExpression="exists (select 1 from hls_document_flow_all_v df, con_contract cc where df.contract_id = cc.contract_id and df.ar_invoice_hd_id = t1.invoice_hd_id and cc.contract_number between nvl(${@contract_number_f}, cc.contract_number) and nvl(${@contract_number_t}, cc.contract_number))"/>--> <bm:query-field name="query_contract_number" queryExpression="exists (select 1 from con_contract cc where t1.contract_id = cc.contract_id and cc.contract_number between nvl(${@contract_number_f}, cc.contract_number) and nvl(${@contract_number_t}, cc.contract_number))"/>
      <bm:query-field name="query_project_number" queryExpression="exists (select 1 from hls_document_flow_all_v df, prj_project pp where df.ar_invoice_hd_id = t1.invoice_hd_id and df.project_id = pp.project_id and pp.project_number between nvl(${@project_number_f}, pp.project_number) and nvl(${@project_number_t}, pp.project_number))"/> <bm:query-field name="query_project_number" queryExpression="exists (select 1 from hls_document_flow_all_v df, prj_project pp where df.ar_invoice_hd_id = t1.invoice_hd_id and df.project_id = pp.project_id and pp.project_number between nvl(${@project_number_f}, pp.project_number) and nvl(${@project_number_t}, pp.project_number))"/>
      <bm:query-field name="vat_red_notice_num" queryExpression="t1.vat_red_notice_num = ${@vat_red_notice_num}"/>
      </bm:query-fields> </bm:query-fields>
      <bm:data-filters> <bm:data-filters>
      <bm:data-filter enforceOperations="query" expression="t1.company_id = ${/session/@company_id}"/> <bm:data-filter enforceOperations="query" expression="t1.company_id = ${/session/@company_id}"/>
      ......
      src/main/webapp/WEB-INF/classes/acr/ACR514/acr_invoice_reverse.lwmbak 0 → 100644
      View file @ 1251a148
      <?xml version="1.0" encoding="UTF-8"?>
      <!--
      $Author: LR
      $Date: 2013-7-18 上午09:32:02
      $Revision: 1.0
      $Purpose:
      -->
      <bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
      <bm:operations>
      <bm:operation name="query">
      <bm:query-sql><![CDATA[
      SELECT t1.invoice_hd_id,
      t1.document_number,
      TO_CHAR(t1.invoice_date, 'yyyy-mm-dd') as invoice_date,
      t1.document_category,
      t1.contract_id,
      t1.contract_number,
      t1.contract_name,
      t1.project_id,
      t1.project_number,
      t1.project_name,
      t1.invoice_bp_id,
      t1.invoice_bp_code,
      t1.invoice_bp_name,
      t1.vat_interface_status,
      t1.vat_interface_status_desc,
      t1.invoice_title,
      t1.invoice_number,
      t1.invoice_status,
      t1.invoice_status_desc,
      t1.currency,
      t1.business_type,
      t1.business_type_desc,
      t1.invoice_kind,
      t1.invoice_kind_desc,
      t1.document_type,
      t1.created_by_name,
      t1.created_by,
      to_char(t1.accounting_date, 'yyyy-mm-dd') as accounting_date,
      t1.total_amount,
      t1.tax_amount,
      t1.billing_method,
      t1.lease_organization,
      t1.lease_channel,
      t1.division,
      t1.company_id,
      t1.confirmed_by,
      t1.confirmed_by_name,
      t1.CREATE_JE_FLAG,
      t1.vat_red_notice_num,
      to_char(sysdate,'yyyy-mm-dd') as reverse_date,
      t1.contract_number,
      t1.bp_agent_name
      FROM acr_invoice_hd_v t1
      #WHERE_CLAUSE#
      ORDER BY t1.invoice_date desc , t1.document_number desc
      ]]></bm:query-sql>
      </bm:operation>
      <bm:operation name="update">
      <bm:update-sql><![CDATA[
      BEGIN
      acr_invoice_pkg.reverse_invoice(p_invoice_hd_id => ${@invoice_hd_id},
      p_reverse_date => to_date(${@reverse_date},'yyyy-mm-dd'),
      p_vat_red_notice_num => ${@vat_red_notice_num},
      p_user_id => ${/session/@user_id},
      p_role_id => ${/session/@role_id});
      END;
      ]]></bm:update-sql>
      </bm:operation>
      </bm:operations>
      <bm:query-fields>
      <bm:query-field name="bp_agent_name" queryExpression="t1.bp_agent_name like ${@bp_agent_name}"/>
      <bm:query-field name="contract_number_f" queryExpression="t1.contract_number &gt;= ${@contract_number_f}"/>
      <bm:query-field name="contract_number_t" queryExpression="t1.contract_number &lt;= ${@contract_number_t}"/>
      <bm:query-field name="document_number_f" queryExpression="t1.document_number &gt;= ${@document_number_f}"/>
      <bm:query-field name="document_number_t" queryExpression="t1.document_number &lt;= ${@document_number_t}"/>
      <bm:query-field name="invoice_number_f" queryExpression="t1.invoice_number &gt;= ${@invoice_number_f}"/>
      <bm:query-field name="invoice_number_t" queryExpression="t1.invoice_number &lt;= ${@invoice_number_t}"/>
      <bm:query-field name="invoice_date_f" queryExpression="t1.invoice_date &gt;= to_date(${@invoice_date_f},&apos;yyyy-mm-dd&apos;)"/>
      <bm:query-field name="invoice_date_t" queryExpression="t1.invoice_date &lt;= to_date(${@invoice_date_t},&apos;yyyy-mm-dd&apos;)"/>
      <bm:query-field name="accounting_date_f" queryExpression="t1.accounting_date &gt;= to_date(${@accounting_date_f},&apos;yyyy-mm-dd&apos;)"/>
      <bm:query-field name="accounting_date_t" queryExpression="t1.accounting_date &lt;= to_date(${@accounting_date_t},&apos;yyyy-mm-dd&apos;)"/>
      <bm:query-field name="total_amount_f" queryExpression="t1.total_amount &gt;= ${@total_amount_f}"/>
      <bm:query-field name="total_amount_t" queryExpression="t1.total_amount &lt;= ${@total_amount_t}"/>
      <bm:query-field name="invoice_bp_code_f" queryExpression="t1.invoice_bp_code &gt;= ${@invoice_bp_code_f}"/>
      <bm:query-field name="invoice_bp_code_t" queryExpression="t1.invoice_bp_code &lt;= ${@invoice_bp_code_t}"/>
      <bm:query-field name="currency" queryExpression="t1.currency = ${@currency}"/>
      <bm:query-field name="invoice_status" queryExpression="t1.invoice_status = ${@invoice_status}"/>
      <bm:query-field name="vat_interface_status" queryExpression="t1.vat_interface_status = ${@vat_interface_status}"/>
      <bm:query-field name="business_type" queryExpression="t1.business_type = ${@business_type}"/>
      <bm:query-field name="invoice_kind" queryExpression="t1.invoice_kind = ${@invoice_kind}"/>
      <bm:query-field name="invoice_title" queryExpression="t1.invoice_title like ${@invoice_title}"/>
      <bm:query-field name="created_by" queryExpression="t1.created_by = ${@created_by}"/>
      <bm:query-field name="received_flag" queryExpression="(nvl(t1.express_status,&apos;UNDELIVERED&apos;) !=&apos;RECEIVED&apos; or ${@received_flag}=&apos;Y&apos;)"/>
      <bm:query-field name="express_status" queryExpression="t1.express_status = ${@express_status}"/>
      <bm:query-field name="confirmed_by" queryExpression="t1.confirmed_by = ${@confirmed_by}"/>
      <!--<bm:query-field name="query_contract_number" queryExpression="exists (select 1 from hls_document_flow_all_v df, con_contract cc where df.contract_id = cc.contract_id and df.ar_invoice_hd_id = t1.invoice_hd_id and cc.contract_number between nvl(${@contract_number_f}, cc.contract_number) and nvl(${@contract_number_t}, cc.contract_number))"/>-->
      <bm:query-field name="query_project_number" queryExpression="exists (select 1 from hls_document_flow_all_v df, prj_project pp where df.ar_invoice_hd_id = t1.invoice_hd_id and df.project_id = pp.project_id and pp.project_number between nvl(${@project_number_f}, pp.project_number) and nvl(${@project_number_t}, pp.project_number))"/>
      <bm:query-field name="vat_red_notice_num" queryExpression="t1.vat_red_notice_num = ${@vat_red_notice_num}"/>
      </bm:query-fields>
      <bm:data-filters>
      <bm:data-filter enforceOperations="query" expression="t1.company_id = ${/session/@company_id}"/>
      <bm:data-filter enforceOperations="query" expression="t1.reversed_flag = &apos;N&apos;"/>
      <bm:data-filter enforceOperations="query" expression="t1.invoice_status IN (&apos;CONFIRM&apos;, &apos;POST&apos;)"/>
      </bm:data-filters>
      </bm:model>
      src/main/webapp/modules/acr/ACR310/acr_invoice_query.lview
      View file @ 1251a148
      ...@@ -12,7 +12,7 @@ ...@@ -12,7 +12,7 @@
      <a:link id="con_contract_modify_link" url="${/request/@context_path}/modules/cont/CON505/con_contract_modify.lview"/> <a:link id="con_contract_modify_link" url="${/request/@context_path}/modules/cont/CON505/con_contract_modify.lview"/>
      <a:link id="con_contract_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/> <a:link id="con_contract_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/>
      <a:link id="acr_invoice_account_link" model="acr.ACR310.acr_invoice_account" modelaction="execute"/> <a:link id="acr_invoice_account_link" model="acr.ACR310.acr_invoice_account" modelaction="execute"/>
      <script type="text/javascript"><![CDATA[ <script><![CDATA[
      function open_document_win(ds_id, record_id) { function open_document_win(ds_id, record_id) {
      var record = $(ds_id).findById(record_id); var record = $(ds_id).findById(record_id);
      var param = record.data; var param = record.data;
      ...@@ -37,7 +37,6 @@ ...@@ -37,7 +37,6 @@
      window['${/parameter/@layout_code}_user_button2_layout_dynamic_click'] = function() { window['${/parameter/@layout_code}_user_button2_layout_dynamic_click'] = function() {
      var tax_type_rate = $('ACR310_QUERY__ds').getAt(0).get('tax_type_rate'); var tax_type_rate = $('ACR310_QUERY__ds').getAt(0).get('tax_type_rate');
      var product_name = $('ACR310_QUERY__ds').getAt(0).get('product_name'); var product_name = $('ACR310_QUERY__ds').getAt(0).get('product_name');
      var invoice_kind = $('ACR310_QUERY__ds').getAt(0).get('invoice_kind'); var invoice_kind = $('ACR310_QUERY__ds').getAt(0).get('invoice_kind');
      ...@@ -68,10 +67,6 @@ ...@@ -68,10 +67,6 @@
      scope: this scope: this
      }); });
      }; };
      window['${/parameter/@layout_code}_on_layout_dynamic_grid_query'] = function (ds, qpara, bp_seq) {
      //异步打印
      ds.setQueryParameter('__async__', 'Y');
      };
      ]]></script> ]]></script>
      <a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/> <a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
      </a:view> </a:view>
      ......
      src/main/webapp/modules/acr/ACR310/acr_invoice_query.lviewbak 0 → 100644
      View file @ 1251a148
      <?xml version="1.0" encoding="UTF-8"?>
      <!--
      $Author: LR
      $Date: 2013-7-17 下午06:22:37
      $Revision: 1.0
      $Purpose:
      -->
      <a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" dynamiccreateenabled="true" trace="true">
      <a:init-procedure><![CDATA[
      ]]></a:init-procedure>
      <a:view>
      <a:link id="con_contract_modify_link" url="${/request/@context_path}/modules/cont/CON505/con_contract_modify.lview"/>
      <a:link id="con_contract_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/>
      <a:link id="acr_invoice_account_link" model="acr.ACR310.acr_invoice_account" modelaction="execute"/>
      <script type="text/javascript"><![CDATA[
      function open_document_win(ds_id, record_id) {
      var record = $(ds_id).findById(record_id);
      var param = record.data;
      param['function_code'] = 'ACR513';
      param['function_usage'] = 'QUERY';
      param['maintain_type'] = 'UPDATE';
      param['url_title'] = '${l:ACR.INVOICE_DETAIL}';
      hls_doc_get_layout_code('con_contract_get_layout_code_link_id', param, 'con_contract_modify_link', ds_id);
      }
      window['${/parameter/@layout_code}_dynamic_link_renderer'] = function(value, record, name, config_record) {
      if (name == 'document_number' && value) {
      return '<a href="javascript:open_document_win(\'' + record.ds.id + '\',\'' + record.id + '\')">' + value + '</a>';
      }
      return value;
      };
      window['${/parameter/@layout_code}_user_button1_layout_dynamic_click'] = function() {
      $('ACR310_RESULT_acr_invoice_hd_layout_grid_id')._export('xls', '应收发票查询');
      };
      window['${/parameter/@layout_code}_user_button2_layout_dynamic_click'] = function() {
      var tax_type_rate = $('ACR310_QUERY__ds').getAt(0).get('tax_type_rate');
      var product_name = $('ACR310_QUERY__ds').getAt(0).get('product_name');
      var invoice_kind = $('ACR310_QUERY__ds').getAt(0).get('invoice_kind');
      var vat_interface_status = $('ACR310_QUERY__ds').getAt(0).get('vat_interface_status');
      var invoice_date_from = $('ACR310_QUERY__ds').getAt(0).get('invoice_date_from');
      var invoice_date_to = $('ACR310_QUERY__ds').getAt(0).get('invoice_date_to');
      Leaf.request({
      url: $('acr_invoice_account_link').getUrl(),
      para: {
      tax_type_rate: tax_type_rate,
      product_name: product_name,
      invoice_kind: invoice_kind,
      vat_interface_status: vat_interface_status,
      invoice_date_from: invoice_date_from,
      invoice_date_to: invoice_date_to
      },
      success: function() {
      window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
      $('ACR310_STAT_acr_invoice_hd_detail_all_ds').query();
      $('ACR310_RESULT_acr_invoice_hd_ds').query();
      },
      failure: function() {
      window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
      },
      error: function() {
      window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
      },
      scope: this
      });
      };
      window['${/parameter/@layout_code}_on_layout_dynamic_grid_query'] = function (ds, qpara, bp_seq) {
      //异步打印
      ds.setQueryParameter('__async__', 'Y');
      };
      ]]></script>
      <a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
      </a:view>
      </a:screen>
      src/main/webapp/modules/acr/ACR510/acr_invoice_save_selected.lscbak 0 → 100644
      View file @ 1251a148
      <?xml version="1.0" encoding="UTF-8"?>
      <a:service xmlns:a="http://www.leaf-framework.org/application" xmlns:p="uncertain.proc" trace="true">
      <a:init-procedure>
      <a:model-delete model="acr.ACR510.acr_invoice_selected_cashflow"/>
      <!-- <batch-apply sourcepath="/parameter">
      <batch-apply sourcepath="/@current_parameter/line_info">
      <a:model-insert model="acr.ACR510.acr_invoice_selected_cashflow"/>
      </batch-apply>
      </batch-apply> -->
      <batch-apply sourcepath="/parameter">
      <a:model-insert model="acr.ACR510.acr_invoice_selected_cashflow"/>
      </batch-apply>
      </a:init-procedure>
      <a:service-output output="/parameter"/>
      </a:service>
      src/main/webapp/modules/acr/ACR513/acr_invoice_confirm.lview
      View file @ 1251a148
      ...@@ -313,7 +313,9 @@ ...@@ -313,7 +313,9 @@
      <!--<a:column name="business_type_desc" prompt="HLS.BUSINESS_TYPE_DESC" width="80"/>--> <!--<a:column name="business_type_desc" prompt="HLS.BUSINESS_TYPE_DESC" width="80"/>-->
      <a:column name="billing_way_desc" prompt="开票方式" width="80"/> <a:column name="billing_way_desc" prompt="开票方式" width="80"/>
      <a:column name="invoice_kind_desc" prompt="ACR.INVOICE_KIND" width="100"/> <a:column name="invoice_kind_desc" prompt="ACR.INVOICE_KIND" width="100"/>
      <!--
      <a:column name="invoice_number" prompt="ACR.INVOICE_NUMBER" width="120"/> <a:column name="invoice_number" prompt="ACR.INVOICE_NUMBER" width="120"/>
      -->
      <a:column name="invoice_date" prompt="ACR.INVOICE_DATE" width="100"/> <a:column name="invoice_date" prompt="ACR.INVOICE_DATE" width="100"/>
      <!-- <a:column name="project_name" autoAdjust="false" prompt="HLS.PROJECT_NAME" showTitle="true" width="150"/> --> <!-- <a:column name="project_name" autoAdjust="false" prompt="HLS.PROJECT_NAME" showTitle="true" width="150"/> -->
      <!-- <a:column name="contract_number" prompt="HLS.CONTRACT_NUMBER" width="120"/> --> <!-- <a:column name="contract_number" prompt="HLS.CONTRACT_NUMBER" width="120"/> -->
      ......
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