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Commit ecc4c85d authored by 陆正友's avatar 陆正友
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博雷顿

parent 9688746a
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Showing with 464 additions and 269 deletions
src/main/webapp/WEB-INF/classes/basic/sys_code_value_v_lease.lwm
View file @ ecc4c85d
......@@ -37,14 +37,14 @@
FROM exp_emp_assign_e_v t
WHERE t.user_id = ${/session/@user_id}
and PARENT_UNIT_ID <> 1544
AND v.code_value IN ('10', '20', '30', '40','50','70','80','90','91','92','99','60'))
AND v.code_value IN ('10', '20', '30', '40','50','70','80','90','91','92','99','60','95','93'))
UNION ALL
SELECT v.code_value AS value_code, v.code_value_name AS value_name
FROM sys_code_values_v v
WHERE v.code_enabled_flag = 'Y'
AND v.code_value_enabled_flag = 'Y'
AND v.code = 'DIVISION'
AND v.code_value IN ('10', '20', '30', '40','50','70','80','90','91','92','99','60')
AND v.code_value IN ('10', '20', '30', '40','50','70','80','90','91','92','99','60','95','93')
AND NOT EXISTS (SELECT 1
FROM exp_emp_assign_e_v t
WHERE t.user_id = ${/session/@user_id}
......
src/main/webapp/modules/acr/ACR510N/acr_invoice_condition_n.lview
View file @ ecc4c85d
......@@ -118,6 +118,7 @@
function invoiceHd_confirm() {
debugger;
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');
......@@ -269,6 +270,7 @@
<a:datas>
<a:record code_value="LEASE" code_value_name="直租"/>
<a:record code_value="LEASEBACK" code_value_name="售后回租"/>
<a:record code_value="LEASEOPERAT" code_value_name="经营性租赁"/>
</a:datas>
</a:dataSet>
<a:dataSet id="write_off_flag_ds">
......@@ -287,10 +289,10 @@
<a:record code_value="REPUR" code_value_name="解约回购"/>
</a:datas>
</a:dataSet>
<a:dataSet id="acr510n_invoice_type_ds">
<a:dataSet id="acr510n_invoice_type_ds">
<a:datas>
<a:record code_value="ECT" code_value_name="电子发票"/>
<a:record code_value="PAPER" code_value_name="纸质发票"/>
<a:record code_value="PAPER" code_value_name="数电纸质发票"/>
</a:datas>
</a:dataSet>
<a:dataSet id="acr510n_division_ds">
......@@ -300,15 +302,14 @@
<a:record code_value="30" code_value_name="高空作业车"/>
<a:record code_value="40" code_value_name="其它"/>
<a:record code_value="50" code_value_name="星邦高空作业车"/>
<!--<a:record code_value="90" code_value_name="租赁二手机"/>-->
<a:record code_value="90" code_value_name="租赁二手机（日立）"/>
<a:record code_value="91" code_value_name="神钢建机"/>
<a:record code_value="92" code_value_name="北京心诚"/>
<a:record code_value="99" code_value_name="工程机械"/>
<a:record code_value="80" code_value_name="叉车"/>
<!--<a:record code_value="70" code_value_name="铁甲业务"/>-->
<a:record code_value="70" code_value_name="二手机业务"/>
<a:record code_value="92" code_value_name="北京卡家"/>
<a:record code_value="95" code_value_name="经租设备"/>
<a:record code_value="93" code_value_name="新业务-厂商担保"/>
</a:datas>
</a:dataSet>
<a:dataSet id="acr510n_invoice_method_ds">
......@@ -319,7 +320,7 @@
</a:dataSet>
<a:dataSet id="allConditionDs" autoCreate="true">
<a:fields>
<a:field name="invoice_method"/>
<a:field name="invoice_method"/>
<a:field displayField="code_value_name" name="invoice_method_n" options="acr510n_invoice_method_ds"
returnField="invoice_method" valueField="code_value"/>
<a:field name="division"/>
......@@ -460,9 +461,9 @@
<a:field name="billing_status"/>
<a:field name="billing_status_n" displayField="code_value_name" options="billing_status_ds"
returnField="billing_status" valueField="code_value"/>
<a:field name="full_elec_invoice_flag"/>
<a:field name="full_elec_invoice_flag_n" displayField="code_value_name" options="overdue_status_ds"
returnField="full_elec_invoice_flag" valueField="code_value"/>
<a:field name="full_elec_invoice_flag"/>
<a:field name="full_elec_invoice_flag_n" displayField="code_value_name" options="overdue_status_ds"
returnField="full_elec_invoice_flag" valueField="code_value"/>
</a:fields>
<a:events>
<a:event name="update" handler="queryUpdateFunction"/>
......@@ -538,7 +539,8 @@
</a:hBox>
<a:hBox>
<a:comboBox bindTarget="allConditionDs" name="billing_status_n" prompt="开票状态"/>
<a:comboBox bindTarget="allConditionDs" name="full_elec_invoice_flag_n" prompt="是否全电发票"/>
<a:comboBox bindTarget="allConditionDs" name="full_elec_invoice_flag_n" prompt="是否全电发票"/>
</a:hBox>
<!-- <a:formBody column="4" labelWidth="400">
<a:lov name="contract_number_from" bindTarget="allConditionDs" prompt="HLS.CONTRACT_NUMBER_FROM"/>
......@@ -603,13 +605,13 @@
<a:column name="exchange_rate" align="right" width="80"/>
<a:column name="exchange_rate_type_desc" width="100"/> -->
<a:column name="bill_object_bp_class_desc" width="100" align="center" prompt="商业伙伴分类" />
<a:column name="invoice_method_n" prompt="开票方式" width="100"/>
<a:column name="invoice_method_n" prompt="开票方式" width="100"/>
<a:column name="division_n" prompt="租赁物" width="100"/>
<a:column name="write_off_flag_desc" width="100" align="center" prompt="核销标记" />
<a:column name="rl_flag_n" width="100" align="center" prompt="是否日立返还金" />
<a:column name="rl_flag_n" width="100" align="center" prompt="是否日立为优质客户付租金" />
<a:column name="billing_status_n" width="100" align="center" prompt="开票状态" />
<a:column name="full_elec_invoice_flag_n" width="100" align="center" prompt="是否全电发票" />
</a:columns>
<a:column name="full_elec_invoice_flag_n" width="100" align="center" prompt="是否全电发票" />
</a:columns>
</a:grid>
</a:tab>
<a:tab prompt="抬头信息" width="150">
......@@ -620,7 +622,8 @@
<!--<a:column name="object_taxpayer_type_desc" prompt="纳税人类型"/>-->
<a:column name="contract_number" prompt="合同编号" align="center" width="100"/>
<a:column name="contract_status_desc" prompt="合同状态" align="center" width="80"/>
<a:column name="billing_method_desc" prompt="开票规则" width="155"/>
<a:column name="billing_method_desc" prompt="开票规则"
width="155"/>
<a:column name="billing_object_name" autoAdjust="false"
editor="contractDs_grid_editor_lov" prompt="开票对象名称"
renderer="render_contractDs_grid" showTitle="true" width="200"/>
......@@ -628,7 +631,7 @@
width="200"/>
<a:column name="object_tax_registry_num" prompt="纳税人识别号" width="150"/>
<a:column name="object_taxpayer_type_desc" prompt="纳税人类型" align="center" width="150"/>
<a:column name="invoice_type_n" prompt="开票类型" width="150"/>
<a:column name="invoice_type_n" prompt="开票类型" width="150"/>
<a:column name="invoice_bp_address_phone_num" autoAdjust="false" prompt="开票地址电话"
showTitle="true" width="200"/>
<a:column name="invoice_bp_bank_account" autoAdjust="false" prompt="开户行及账号"
......
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