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Commit 701e80e1 authored by stone's avatar stone
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【fix] 应收明细表修改

parent f76fecf0
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Showing with 207 additions and 118 deletions
src/main/webapp/WEB-INF/classes/cont/CON1300/get_contract_print_grid_info.lwm
View file @ 701e80e1
...@@ -4,7 +4,7 @@ ...@@ -4,7 +4,7 @@
<bm:operations> <bm:operations>
<bm:operation name="query"> <bm:operation name="query">
<bm:query-sql><![CDATA[ <bm:query-sql><![CDATA[
SELECT * SELECT *
FROM (SELECT to_char(cw.times) times, FROM (SELECT to_char(cw.times) times,
to_char(cw.due_date, 'yyyy-mm-dd') due_date, to_char(cw.due_date, 'yyyy-mm-dd') due_date,
to_char(cw.contract_id) contract_id, to_char(cw.contract_id) contract_id,
...@@ -24,7 +24,7 @@ ...@@ -24,7 +24,7 @@
AND cu.contract_id = cw.contract_id AND cu.contract_id = cw.contract_id
AND cu.seq_in_period = 2), AND cu.seq_in_period = 2),
0),'FM999,999,999,990.00') up_interest, --上端 0),'FM999,999,999,990.00') up_interest, --上端
to_char(nvl((SELECT cu.interest to_char(nvl((SELECT SUM(cu.interest)
FROM con_unearned_finance_income cu FROM con_unearned_finance_income cu
WHERE cu.cashflow_id = cw.cashflow_id WHERE cu.cashflow_id = cw.cashflow_id
AND cu.contract_id = cw.contract_id AND cu.contract_id = cw.contract_id
...@@ -41,7 +41,7 @@ ...@@ -41,7 +41,7 @@
AND cu.contract_id = cw.contract_id AND cu.contract_id = cw.contract_id
AND cu.seq_in_period = 2), AND cu.seq_in_period = 2),
0),'FM999,999,999,990.00') up_vat_interest, --上端 0),'FM999,999,999,990.00') up_vat_interest, --上端
to_char(nvl((SELECT cu.vat_interest to_char(nvl((SELECT SUM(cu.vat_interest)
FROM con_unearned_finance_income cu FROM con_unearned_finance_income cu
WHERE cu.cashflow_id = cw.cashflow_id WHERE cu.cashflow_id = cw.cashflow_id
AND cu.contract_id = cw.contract_id AND cu.contract_id = cw.contract_id
...@@ -60,7 +60,7 @@ ...@@ -60,7 +60,7 @@
AND cu.contract_id = cw.contract_id AND cu.contract_id = cw.contract_id
AND cu.seq_in_period = 2), AND cu.seq_in_period = 2),
0),'FM999,999,999,990.00') up_net_interest, 0),'FM999,999,999,990.00') up_net_interest,
to_char(nvl((SELECT cu.unearned_finance_income to_char(nvl((SELECT SUM(cu.unearned_finance_income)
FROM con_unearned_finance_income cu FROM con_unearned_finance_income cu
WHERE cu.cashflow_id = cw.cashflow_id WHERE cu.cashflow_id = cw.cashflow_id
...@@ -72,7 +72,7 @@ ...@@ -72,7 +72,7 @@
WHERE cu.cashflow_id = cw.cashflow_id WHERE cu.cashflow_id = cw.cashflow_id
AND cu.contract_id = cw.contract_id AND cu.contract_id = cw.contract_id
AND cu.seq_in_period = 2), AND cu.seq_in_period = 2),
0) + nvl((SELECT cu.unearned_finance_income 0) + nvl((SELECT SUM(cu.unearned_finance_income)
FROM con_unearned_finance_income cu FROM con_unearned_finance_income cu
WHERE cu.cashflow_id = cw.cashflow_id WHERE cu.cashflow_id = cw.cashflow_id
AND cu.contract_id = cw.contract_id AND cu.contract_id = cw.contract_id
...@@ -81,19 +81,19 @@ ...@@ -81,19 +81,19 @@
),'FM999,999,999,990.00') total_net_interest, ),'FM999,999,999,990.00') total_net_interest,
--本期天数 --本期天数
nvl((SELECT cu.weight_factor nvl((SELECT SUM(cu.weight_factor)
FROM con_unearned_finance_income cu FROM con_unearned_finance_income cu
WHERE cu.cashflow_id = cw.cashflow_id WHERE cu.cashflow_id = cw.cashflow_id
AND cu.contract_id = cw.contract_id AND cu.contract_id = cw.contract_id
AND cu.seq_in_period = 2), AND cu.seq_in_period = 2),
0) up_weight_factor, 0) up_weight_factor,
nvl((SELECT cu.weight_factor nvl((SELECT SUM(cu.weight_factor)
FROM con_unearned_finance_income cu FROM con_unearned_finance_income cu
WHERE cu.cashflow_id = cw.cashflow_id WHERE cu.cashflow_id = cw.cashflow_id
AND cu.contract_id = cw.contract_id AND cu.contract_id = cw.contract_id
AND cu.seq_in_period = 1), AND cu.seq_in_period = 1),
0) down_weight_factor, 0) down_weight_factor,
nvl((SELECT cu.total_weight nvl((SELECT SUM(cu.total_weight)
FROM con_unearned_finance_income cu FROM con_unearned_finance_income cu
WHERE cu.cashflow_id = cw.cashflow_id WHERE cu.cashflow_id = cw.cashflow_id
AND cu.contract_id = cw.contract_id AND cu.contract_id = cw.contract_id
...@@ -104,6 +104,7 @@ ...@@ -104,6 +104,7 @@
WHERE ct.contract_id = cw.contract_id WHERE ct.contract_id = cw.contract_id
AND cf_item <> 0 AND cf_item <> 0
AND ct.contract_id = ${/parameter/@contract_id} AND ct.contract_id = ${/parameter/@contract_id}
UNION ALL UNION ALL
SELECT '' times, SELECT '' times,
...@@ -124,7 +125,7 @@ ...@@ -124,7 +125,7 @@
AND cu.contract_id = cw.contract_id AND cu.contract_id = cw.contract_id
AND cu.seq_in_period = 2), AND cu.seq_in_period = 2),
0)),'FM999,999,999,990.00') up_interest, --上端 0)),'FM999,999,999,990.00') up_interest, --上端
to_char(SUM(nvl((SELECT cu.interest to_char(SUM(nvl((SELECT SUM(cu.interest)
FROM con_unearned_finance_income cu FROM con_unearned_finance_income cu
WHERE cu.cashflow_id = cw.cashflow_id WHERE cu.cashflow_id = cw.cashflow_id
AND cu.contract_id = cw.contract_id AND cu.contract_id = cw.contract_id
...@@ -141,7 +142,7 @@ ...@@ -141,7 +142,7 @@
AND cu.contract_id = cw.contract_id AND cu.contract_id = cw.contract_id
AND cu.seq_in_period = 2), AND cu.seq_in_period = 2),
0)),'FM999,999,999,990.00') up_vat_interest, --上端 0)),'FM999,999,999,990.00') up_vat_interest, --上端
to_char(SUM(nvl((SELECT cu.vat_interest to_char(SUM(nvl((SELECT SUM(cu.vat_interest)
FROM con_unearned_finance_income cu FROM con_unearned_finance_income cu
WHERE cu.cashflow_id = cw.cashflow_id WHERE cu.cashflow_id = cw.cashflow_id
AND cu.contract_id = cw.contract_id AND cu.contract_id = cw.contract_id
...@@ -159,7 +160,7 @@ ...@@ -159,7 +160,7 @@
AND cu.contract_id = cw.contract_id AND cu.contract_id = cw.contract_id
AND cu.seq_in_period = 2), AND cu.seq_in_period = 2),
0)),'FM999,999,999,990.00') up_net_interest, 0)),'FM999,999,999,990.00') up_net_interest,
to_char(SUM(nvl((SELECT cu.unearned_finance_income to_char(SUM(nvl((SELECT SUM(cu.unearned_finance_income)
FROM con_unearned_finance_income cu FROM con_unearned_finance_income cu
WHERE cu.cashflow_id = cw.cashflow_id WHERE cu.cashflow_id = cw.cashflow_id
AND cu.contract_id = cw.contract_id AND cu.contract_id = cw.contract_id
...@@ -170,7 +171,7 @@ ...@@ -170,7 +171,7 @@
WHERE cu.cashflow_id = cw.cashflow_id WHERE cu.cashflow_id = cw.cashflow_id
AND cu.contract_id = cw.contract_id AND cu.contract_id = cw.contract_id
AND cu.seq_in_period = 2), AND cu.seq_in_period = 2),
0) + nvl((SELECT cu.unearned_finance_income 0) + nvl((SELECT SUM(cu.unearned_finance_income)
FROM con_unearned_finance_income cu FROM con_unearned_finance_income cu
WHERE cu.cashflow_id = cw.cashflow_id WHERE cu.cashflow_id = cw.cashflow_id
AND cu.contract_id = cw.contract_id AND cu.contract_id = cw.contract_id
...@@ -185,13 +186,13 @@ ...@@ -185,13 +186,13 @@
AND cu.contract_id = cw.contract_id AND cu.contract_id = cw.contract_id
AND cu.seq_in_period = 2), AND cu.seq_in_period = 2),
0)) up_weight_factor, 0)) up_weight_factor,
SUM(nvl((SELECT cu.weight_factor SUM(nvl((SELECT SUM(cu.weight_factor)
FROM con_unearned_finance_income cu FROM con_unearned_finance_income cu
WHERE cu.cashflow_id = cw.cashflow_id WHERE cu.cashflow_id = cw.cashflow_id
AND cu.contract_id = cw.contract_id AND cu.contract_id = cw.contract_id
AND cu.seq_in_period = 1), AND cu.seq_in_period = 1),
0)) down_weight_factor, 0)) down_weight_factor,
SUM(nvl((SELECT cu.total_weight SUM(nvl((SELECT SUM(cu.total_weight)
FROM con_unearned_finance_income cu FROM con_unearned_finance_income cu
WHERE cu.cashflow_id = cw.cashflow_id WHERE cu.cashflow_id = cw.cashflow_id
AND cu.contract_id = cw.contract_id AND cu.contract_id = cw.contract_id
......
src/main/webapp/WEB-INF/classes/cont/CON620/con_contract_dun_for_query.lwm
View file @ 701e80e1
...@@ -9,101 +9,170 @@ ...@@ -9,101 +9,170 @@
<bm:operations> <bm:operations>
<bm:operation name="query"> <bm:operation name="query">
<bm:query-sql><![CDATA[ <bm:query-sql><![CDATA[
SELECT * SELECT *
FROM (SELECT cc.contract_id, FROM (SELECT cc.contract_id,
cc.contract_status, cc.contract_name,
cc.contract_name, (SELECT pp.project_number
(SELECT pp.project_number FROM prj_project pp
FROM prj_project pp WHERE pp.project_id = cc.project_id) project_number,
WHERE pp.project_id = cc.project_id) project_number, cc.bp_id_tenant,
cc.bp_id_tenant, to_char(cc.inception_of_lease, 'yyyy-mm-dd') inception_of_lease,
TO_CHAR(cc.inception_of_lease, 'yyyy-mm-dd') inception_of_lease, (SELECT hb.bp_name
(SELECT hb.bp_name FROM hls_bp_master hb, con_contract_bp ccb
FROM hls_bp_master hb, con_contract_bp ccb WHERE hb.bp_category = 'AGENT'
WHERE hb.bp_category = 'AGENT' AND ccb.bp_category = 'AGENT'
AND ccb.bp_category = 'AGENT' AND hb.bp_id = ccb.bp_id
AND hb.bp_id = ccb.bp_id AND ccb.contract_id = cc.contract_id) agent_id_n,
AND ccb.contract_id = cc.contract_id) agent_id_n, (SELECT bp_name
(SELECT bp_name FROM hls_bp_master
FROM hls_bp_master WHERE bp_id = cc.bp_id_tenant
WHERE bp_id = cc.bp_id_tenant AND enabled_flag = 'Y') bp_id_tenant_desc,
AND enabled_flag = 'Y') bp_id_tenant_desc, cc.contract_number,
cc.contract_number, cc.bp_id_agent_level1,
cc.bp_id_agent_level1, (SELECT extra_nam
(SELECT bp_name FROM hls_bp_master
FROM hls_bp_master WHERE bp_id = cc.bp_id_agent_level1
WHERE bp_id = cc.bp_id_agent_level1 AND enabled_flag = 'Y') bp_id_agent_desc,
AND enabled_flag = 'Y') bp_id_agent_desc, cc.owner_user_id,
cc.owner_user_id, (SELECT description
(SELECT description FROM sys_user
FROM sys_user WHERE user_id = cc.owner_user_id) owner_user_id_desc,
WHERE user_id = cc.owner_user_id) owner_user_id_desc, cc.lease_organization,
cc.lease_organization, (SELECT description
cc.lease_times, FROM hls_lease_organization
(SELECT description WHERE lease_organization = cc.lease_organization
FROM hls_lease_organization AND enabled_flag = 'Y') lease_organization_desc,
WHERE lease_organization = cc.lease_organization (SELECT a.description value_name
AND enabled_flag = 'Y') lease_organization_desc, FROM hls_business_type_v a
(SELECT a.description value_name WHERE a.enabled_flag = 'Y'
FROM HLS_BUSINESS_TYPE_V a AND a.business_type = cc.business_type) business_type_n,
WHERE A.enabled_flag = 'Y' cc.data_class,
AND A.business_type = cc.business_type) business_type_n, (SELECT hd.description
cc.data_class, FROM hls_division hd
(select hd.description WHERE hd.enabled_flag = 'Y'
from hls_division hd AND hd.division = cc.division) division_n,
where hd.enabled_flag = 'Y' cc.division,
and hd.division = cc.division) division_n, contract_item_query_pkg.calc_ac_overdue_times(p_contract_id => cc.contract_id,
cc.division, p_calc_date => SYSDATE,
con_contract_pkg.get_cus_column(p_contract_id => cc.contract_id, p_user_id => -1) account_due_times,
p_type => 'times') account_due_times, --会计逾期总期数 contract_item_query_pkg.calc_ac_overdue_days(p_contract_id => cc.contract_id,
con_contract_pkg.get_cus_column(p_contract_id => cc.contract_id, p_calc_date => SYSDATE,
p_type => 'days') account_due_days, --会计逾期总天数 p_user_id => -1) account_due_days,
con_contract_pkg.get_cus_column(p_contract_id => cc.contract_id,
p_type => 'amounts') account_due_amount, --会计逾期总金额
(select count(1)
from con_contract_cashflow ccc
where ccc.contract_id = cc.contract_id
and ccc.overdue_status = 'Y'
and ccc.cf_item = 1
and ccc.write_off_flag <> 'FULL') business_due_times, --营业逾期总期数
(select sum(ccc.overdue_max_days)
from con_contract_cashflow ccc
where ccc.contract_id = cc.contract_id
and ccc.overdue_status = 'Y'
and ccc.cf_item = 1
and ccc.write_off_flag <> 'FULL') business_due_days, --营业逾期总天数
(select sum(ccc.due_amount - nvl(ccc.received_amount, 0))
from con_contract_cashflow ccc
where ccc.contract_id = cc.contract_id
and ccc.overdue_status = 'Y'
and ccc.cf_item = 1
and ccc.write_off_flag <> 'FULL') business_due_amount, --营业逾期总金额
(select sum(ccc.due_amount-nvl(ccc.received_amount,0)) (SELECT SUM(ccc.due_amount)
from con_contract_cashflow ccc FROM con_contract_cashflow ccc
where ccc.contract_id = cc.contract_id WHERE ccc.contract_id = cc.contract_id
and ccc.cf_item =9 AND ccc.cf_status = 'RELEASE'
and ccc.write_off_flag <> 'FULL') over_due_amount AND ccc.cf_item IN (1, 8, 250)
FROM con_contract cc AND trunc(ccc.due_date) <= trunc(SYSDATE)) -
where exists (select 1 nvl((SELECT SUM(nvl(gwo.write_off_amount, 0))
from con_contract_cashflow ccw FROM gld_write_off gwo
where ccw.contract_id = cc.contract_id WHERE gwo.reversed_flag = 'N'
and ccw.overdue_status = 'Y' AND gwo.contract_id = cc.contract_id
and ccw.write_off_flag <> 'FULL') AND gwo.cf_item IN (1, 8, 250)),
AND ('Y' = 'Y' AND EXISTS 0) account_due_amount,
(SELECT
1 contract_item_query_pkg.calc_business_overdue_times(p_contract_id => cc.contract_id,
FROM aut_trx_user_authorize a1, aut_owner_user_authorize a2 p_calc_date => SYSDATE,
WHERE a1.trx_category = 'CONTRACT' p_user_id => -1) business_due_times,
AND a1.trx_id = cc.contract_id contract_item_query_pkg.calc_bussiness_overdue_days(p_contract_id => cc.contract_id,
AND trunc(SYSDATE) BETWEEN a1.start_date AND p_calc_date => SYSDATE,
nvl(a1.end_date, trunc(SYSDATE)) p_user_id => -1) business_due_days,
AND a1.user_id = a2.owner_user_id
AND a1.trx_category = a2.trx_category (SELECT SUM(ccc.due_amount - nvl(ccc.received_amount, 0))
AND a2.authorized_user_id =${/session/@user_id} FROM con_contract_cashflow ccc
AND trunc(SYSDATE) BETWEEN a2.start_date AND WHERE ccc.contract_id = cc.contract_id
nvl(a2.end_date, trunc(SYSDATE))))) t1 #WHERE_CLAUSE# AND ccc.overdue_status = 'Y'
AND ccc.cf_item IN (1, 8)
AND ccc.write_off_flag <> 'FULL') business_due_amount, --营业逾期总金额
(SELECT SUM(ccc.due_amount - nvl(ccc.received_amount, 0))
FROM con_contract_cashflow ccc
WHERE ccc.contract_id = cc.contract_id
AND ccc.cf_item = 9
AND ccc.write_off_flag <> 'FULL') over_due_amount,
--营业最早逾期的预定支付日
(SELECT to_char(MIN(ccc.due_date),'yyyy-mm-dd')
FROM con_contract_cashflow ccc
WHERE ccc.contract_id = cc.contract_id
AND ccc.overdue_status = 'Y'
AND ccc.cf_item = 1
AND ccc.write_off_flag <> 'FULL') min_overdue_date,
--营业已收租金
(SELECT SUM(nvl(ccc.received_amount, 0))
FROM con_contract_cashflow ccc
WHERE ccc.contract_id = cc.contract_id
AND ccc.cf_item IN (1, 8, 250)) business_received_amount,
--营业未收租金
(SELECT SUM(ccc.due_amount - nvl(ccc.received_amount, 0))
FROM con_contract_cashflow ccc
WHERE ccc.contract_id = cc.contract_id
AND ccc.cf_item IN (1, 8, 250)
AND trunc(ccc.due_date) <= trunc(SYSDATE)) business_unreceived_amount,
--会计已收租金
nvl((SELECT SUM(nvl(gwo.write_off_amount, 0))
FROM gld_write_off gwo
WHERE gwo.reversed_flag = 'N'
AND gwo.contract_id = cc.contract_id
AND gwo.cf_item IN (1, 8, 250)),
0) ac_received_amount,
--会计未收租金
(SELECT SUM(ccc.due_amount)
FROM con_contract_cashflow ccc
WHERE ccc.contract_id = cc.contract_id
AND ccc.cf_status = 'RELEASE'
AND ccc.cf_item IN (1, 8, 250)
AND trunc(ccc.due_date) <= trunc(SYSDATE)) -
nvl((SELECT SUM(nvl(gwo.write_off_amount, 0))
FROM gld_write_off gwo
WHERE gwo.reversed_flag = 'N'
AND gwo.contract_id = cc.contract_id
AND gwo.cf_item IN (1, 8, 250)),
0) ac_unreceived_amount,
--机型
(SELECT ccli.modelcd
FROM con_contract_lease_item ccli
WHERE ccli.contract_id = cc.contract_id) modelcd,
--机号
(SELECT ccli.machine_number
FROM con_contract_lease_item ccli
WHERE ccli.contract_id = cc.contract_id) machine_number,
to_char(cc.lease_start_date,'yyyy-mm-dd')lease_start_date,
cc.lease_times,
--租金合计
(SELECT SUM(ccc.due_amount)
FROM con_contract_cashflow ccc
WHERE ccc.contract_id = cc.contract_id
AND ccc.cf_status = 'RELEASE'
AND ccc.cf_item IN (1, 8, 250)
AND trunc(ccc.due_date) <= trunc(SYSDATE)) total_due_amount,
cc.contract_status
FROM con_contract cc
WHERE EXISTS
(SELECT 1
FROM con_contract_cashflow ccw
WHERE ccw.contract_id = cc.contract_id
AND ccw.overdue_status = 'Y'
AND ccw.write_off_flag <> 'FULL')
AND ('Y' = 'Y' AND EXISTS
(SELECT 1
FROM aut_trx_user_authorize a1, aut_owner_user_authorize a2
WHERE a1.trx_category = 'CONTRACT'
AND a1.trx_id = cc.contract_id
AND trunc(SYSDATE) BETWEEN a1.start_date AND
nvl(a1.end_date, trunc(SYSDATE))
AND a1.user_id = a2.owner_user_id
AND a1.trx_category = a2.trx_category
AND a2.authorized_user_id = ${/session/@user_id}
AND trunc(SYSDATE) BETWEEN a2.start_date AND
nvl(a2.end_date, trunc(SYSDATE))))) t1
#WHERE_CLAUSE#
]]> ]]>
</bm:query-sql> </bm:query-sql>
......
src/main/webapp/modules/cont/CON620/con_contract_rent_dun_query.lview
View file @ 701e80e1
...@@ -276,28 +276,47 @@ ...@@ -276,28 +276,47 @@
marginWidth="30" navBar="true" height="1000"> marginWidth="30" navBar="true" height="1000">
<a:columns> <a:columns>
<a:column name="contract_number" lock="true" prompt="HLS.CONTRACT_NUMBER" <a:column name="contract_number" lock="true" prompt="HLS.CONTRACT_NUMBER"
renderer="CON620_render_contract_dun_grid" width="150"/> renderer="CON620_render_contract_dun_grid" width="100"/>
<a:column name="contract_name" align="center" <a:column name="contract_name" align="center"
prompt="合同名称" width="120"/><!--<a:column name="bp_id_tenant_desc" lock="true" prompt="承租人名称" renderer="CON620_render_contract_dun_grid" showTitle="true" width="210"/>--> prompt="合同名称" width="120"/><!--<a:column name="bp_id_tenant_desc" lock="true" prompt="承租人名称" renderer="CON620_render_contract_dun_grid" showTitle="true" width="210"/>-->
<a:column name="bp_id_tenant_desc" lock="true" prompt="承租人名称" showTitle="true" width="170" <a:column name="bp_id_tenant_desc" lock="true" prompt="承租人名称" showTitle="true" width="100"
align="center"/> align="center"/>
<a:column name="bp_id_agent_desc" align="center" prompt="代理店" width="200"/> <a:column name="bp_id_agent_desc" align="center" prompt="代理店" width="100"/>
<a:column name="business_type_n" align="center" prompt="业务类型" width="60"/> <a:column name="min_overdue_date" align="center" prompt="预定支付日" width="100" renderer="Leaf.formatDate"/>
<a:column name="division_n" align="center" prompt="租赁物" width="60" footerRenderer="summaryRenderer"/> <a:column name="business_due_times" align="center" prompt="逾期期数（营业）"
<a:column name="business_due_times" align="center" prompt="营业逾期总期数"
width="100"/> width="100"/>
<a:column name="business_due_days" align="center" prompt="营业逾期总天数" <a:column name="business_due_days" align="center" prompt="逾期天数（营业）"
width="100"/> width="100"/>
<a:column name="business_due_amount" align="right" prompt="营业逾期总金额" renderer="Leaf.formatMoney" footerRenderer="summaryRenderer" <a:column name="business_due_amount" align="right" prompt="逾期金额（营业）" renderer="Leaf.formatMoney" footerRenderer="summaryRenderer"
width="100"/> width="100"/>
<a:column name="over_due_amount" align="right" prompt="违约金" renderer="Leaf.formatMoney" footerRenderer="summaryRenderer" <a:column name="over_due_amount" align="right" prompt="违约金" renderer="Leaf.formatMoney" footerRenderer="summaryRenderer"
width="100"/> width="100"/>
<a:column name="account_due_times" align="center" prompt="会计逾期总期数" <a:column name="business_received_amount" align="right" prompt="已收租金（营业）" renderer="Leaf.formatMoney" footerRenderer="summaryRenderer"
width="100"/>
<a:column name="business_unreceived_amount" align="right" prompt="未收租金（营业）" renderer="Leaf.formatMoney" footerRenderer="summaryRenderer"
width="100"/>
<a:column name="account_due_times" align="center" prompt="逾期期数（会计）"
width="100"/>
<a:column name="account_due_days" align="center" prompt="逾期天数（会计）"
width="100"/> width="100"/>
<a:column name="account_due_days" align="center" prompt="会计逾期总天数" <a:column name="account_due_amount" align="right" prompt="逾期金额（会计）" renderer="Leaf.formatMoney" footerRenderer="summaryRenderer"
width="100"/> width="100"/>
<a:column name="account_due_amount" align="right" prompt="会计逾期总金额" renderer="Leaf.formatMoney" footerRenderer="summaryRenderer" <a:column name="ac_received_amount" align="right" prompt="已收租金(会计)" renderer="Leaf.formatMoney" footerRenderer="summaryRenderer"
width="100"/> width="100"/>
<a:column name="ac_unreceived_amount" align="right" prompt="未收租金(会计)" renderer="Leaf.formatMoney" footerRenderer="summaryRenderer"
width="100"/>
<a:column name="business_type_n" align="center" prompt="业务类型" width="60"/>
<a:column name="division_n" align="center" prompt="租赁物" width="60" footerRenderer="summaryRenderer"/>
<a:column name="modelcd" align="center" prompt="机型" width="100"/>
<a:column name="machine_number" align="center" prompt="机器号码" width="100"/>
<a:column name="lease_start_date" align="center" prompt="租赁开始日" width="100"/>
<a:column name="lease_times" align="center" prompt="期数" width="100"/>
<a:column name="total_due_amount" align="right" prompt="租金合计" width="100" renderer="Leaf.formatMoney"/>
<!-- <a:column name="contract_status" align="center" prompt="合同状态" width="100"/>-->
</a:columns> </a:columns>
</a:grid> </a:grid>
</a:screenBody> </a:screenBody>
......
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