<?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='CONTRACT'" fetchAll="true" model="basic.hls_document_type_for_lov" rootPath="con501_document_type_path"/> <a:model-query defaultWhereClause="document_category='CONTRACT'" fetchAll="true" model="basic.hls_document_type_v_lov" rootPath="contract_type_list"/> <a:model-query defaultWhereClause="t1.enabled_flag = 'Y'" 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:init-procedure> <a:view> <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="${/request/@context_path}/modules/acr/ACR510/acr_invoice_create_invoice.lview"/> <a:link id="pageLink_penalty_create" url="${/request/@context_path}/modules/acr/ACR510/acr_invoice_penalty_invoice.lview"/> <a:link id="svcLink_save_selected" url="${/request/@context_path}/modules/acr/ACR510/acr_invoice_save_selected.lsc"/> <a:link id="svcLink_save_penalty_selected" url="${/request/@context_path}/modules/acr/ACR510/acr_invoice_save_penalty_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') { if (Ext.isEmpty(value)) { //if (record.get('bill_object_bp_class') == 'NP' || record.get('object_taxpayer_type') == 'SMALL_SCALE_TAXPAYER' || record.get('tax_type_vat') != 'Y') { if (record.get('bill_object_bp_class') == 'NP' || record.get('object_taxpayer_type') == 'SMALL_SCALE_TAXPAYER') { return true; } else if (record.get('bill_object_bp_class') == 'ORG') { return '必输字段不能为空!'; } } return true; } 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')); } return value; } function contractDs_grid_query() { // $('condition_queryForm').close(); $('ar510n_cashflow_ds').query(); } function contractDs_grid_add() { $('contractDs_grid').showEditorByRecord($('ar510n_cashflow_ds').create()); } function invoiceHd_close() { $('acr_invoice_select_cashflow').close(); } function contractDs_grid_clear() { $('contractDs_grid').clear(); } function allConditionDs_reset() { $('allConditionDs').reset(); } function cashflowDs_grid_clear() { $('cashflowDs_grid').clear(); } function winOpen_invoice_create() { var final_bill_flag = $('allConditionDs').getAt(0).get('final_bill_flag'); var group_billing_method; if (final_bill_flag == 'Y') { group_billing_method = 'GROUP_BY_CONTRACT'; } 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 }, title: '${l:ACR510.WIN_TITLE.CREATE}', fullScreen: true }); win.on('close', function () { contractDs_grid_query(); }); } function winOpen_penalty_create() { var final_bill_flag = $('allConditionDs').getAt(0).get('final_bill_flag'); var group_billing_method = 'NO_GROUP'; var win = new Leaf.Window({ id: 'acr_invoice_penalty_invoice', url: $('pageLink_penalty_create').getUrl(), params: { company_id: '${/session/@company_id}', group_billing_method: group_billing_method }, title: '${l:ACR510.WIN_TITLE.CREATE}', fullScreen: true }); win.on('close', function () { contractDs_grid_query(); }); } 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)) { Leaf.Masker.unmask(Ext.getBody()); return; } if (ds.getSelected().length == 0) { Leaf.Masker.unmask(Ext.getBody()); return; } var datas = ds.getJsonData(true); var lease_count = 0, leaseback_count = 0; for (var i = 0; i < datas.length; i++) { if (datas[i].business_type == 'LEASE') { lease_count = lease_count + 1; } else if (datas[i].business_type == 'LEASEBACK') { leaseback_count = leaseback_count + 1; } } //直回租分开开票 if (lease_count > 0 && leaseback_count > 0) { $L.showErrorMessage('提示', '直租和回租合同需分开开票!'); Leaf.Masker.unmask(Ext.getBody()); return; } //判断是不是罚息 var first_cf_item = datas[0].cf_item; //全是罚息 if (first_cf_item == 9) { var invoice_flag1 = true; for (var i = 0; i < datas.length; i++) { if (datas[i].cf_item != 9) { invoice_flag1 = false; $L.showErrorMessage('提示', '罚息不能和其他类型的现金流同时开票!'); Leaf.Masker.unmask(Ext.getBody()); return; } } //跳转到新的页面 if (invoice_flag1) { 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.Masker.unmask(Ext.getBody()); Leaf.request({ url: $('svcLink_save_penalty_selected').getUrl(), para: datas, success: function (res) { Leaf.Masker.unmask(Ext.getBody()); winOpen_penalty_create(); }, failure: function () { Leaf.Masker.unmask(Ext.getBody()); }, error: function () { Leaf.Masker.unmask(Ext.getBody()); }, scope: this }); } } else { var invoice_flag2 = true; for (var i = 0; i < datas.length; i++) { if (datas[i].cf_item == 9) { invoice_flag2 = false; $L.showErrorMessage('提示', '罚息不能和其他类型的现金流同时开票!'); Leaf.Masker.unmask(Ext.getBody()); return; } } //跳转页面 if (invoice_flag2) { 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) { Leaf.Masker.unmask(Ext.getBody()); winOpen_invoice_create(); }, failure: function () { Leaf.Masker.unmask(Ext.getBody()); }, error: function () { Leaf.Masker.unmask(Ext.getBody()); }, scope: this }); } } } function queryUpdateFunction(ds, record, name, value, oldvalue) { 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(); } } } ]]></script> <a:dataSets> <a:dataSet id="acr510_bp_class" lookupCode="HLS211_BP_CLASS"/> <a:dataSet id="taxpayer_type_ds" lookupCode="HLS211_TAXPAYER_TYPE"/> <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='00'"/> <a:dataSet id="acr510_document_type_name_ds"> <a:datas dataSource="/model/con501_document_type_path"/> </a:dataSet> <a:dataSet id="contractTypeDs"> <a:datas dataSource="/model/contract_type_list"/> </a:dataSet> <a:dataSet id="billingMethodDs"> <a:datas dataSource="/model/billing_method_list"/> </a:dataSet> <a:dataSet id="business_type_desc_ds"> <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:datas> </a:dataSet> <a:dataSet id="write_off_flag_ds"> <a:datas> <a:record code_value="NOT" code_value_name="未核销"/> <a:record code_value="PARTIAL" code_value_name="部分核销"/> <a:record code_value="FULL" code_value_name="全部核销"/> </a:datas> </a:dataSet> <a:dataSet id="ccr_document_type_ds"> <a:datas> <a:record code_value="LEASE_CHAG" code_value_name="承租人变更"/> <a:record code_value="CUT_CHAG" code_value_name="租金计划变更"/> <a:record code_value="ACC_CHAG" code_value_name="回款账户变更"/> <a:record code_value="ET_CHAG" code_value_name="提前结清"/> <a:record code_value="REPUR" code_value_name="解约回购"/> </a:datas> </a:dataSet> <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:datas> </a:dataSet> <a:dataSet id="acr510n_division_ds"> <a:datas> <a:record code_value="10" code_value_name="国产挖机"/> <a:record code_value="20" code_value_name="进口挖机"/> <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:datas> </a:dataSet> <a:dataSet id="acr510n_invoice_method_ds"> <a:datas> <a:record code_value="NO_BILLING" code_value_name="暂不开票"/> <a:record code_value="BILLING" code_value_name="按期开票"/> </a:datas> </a:dataSet> <a:dataSet id="allConditionDs" autoCreate="true"> <a:fields> <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"/> <a:field displayField="code_value_name" name="division_n" options="acr510n_division_ds" returnField="division" valueField="code_value"/> <a:field name="invoice_type"/> <a:field displayField="code_value_name" name="invoice_type_n" options="acr510n_invoice_type_ds" returnField="invoice_type" valueField="code_value"/> <a:field name="business_type"/> <a:field name="bill_object_bp_class"/> <a:field name="business_type_desc" displayField="code_value_name" options="business_type_desc_ds" returnField="business_type" valueField="code_value"/> <a:field name="ccr_document_type"/> <a:field name="write_off_flag_desc" displayField="code_value_name" options="write_off_flag_ds" returnField="write_off_flag" valueField="code_value"/> <a:field name="ccr_document_type_desc" displayField="code_value_name" options="ccr_document_type_ds" returnField="ccr_document_type" valueField="code_value"/> <a:field name="object_taxpayer_type_desc" displayField="code_value_name" options="taxpayer_type_ds" returnField="object_taxpayer_type" valueField="code_value"/> <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="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"/> </a:mapping> </a:field> <a:field name="project_name_from" readOnly="true"/> <a:field name="project_name_to" readOnly="true"/> <a:field name="contract_number"/> <!-- <a:field name="invoice_title"/>--> <a:field name="billing_object_name" lovGridHeight="300" lovHeight="450" lovLabelWidth="100" lovService="basic.hls_bp_master_v_for_lov" lovWidth="600" title="承租人"> <a:mapping> <a:map from="bp_code" to="billing_object_code"/> <a:map from="bp_name" to="billing_object_name"/> <a:map from="bp_id" to="billing_object_id"/> <a:map from="bp_class" to="bill_object_bp_class"/> </a:mapping> </a:field> <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:mapping> <a:map from="bp_code" to="bp_code_tenant_to"/> <a:map from="bp_name" to="bp_name_tenant_to"/> </a:mapping> </a:field> <a:field name="bp_name_tenant_from" readOnly="true"/> <a:field name="bp_name_tenant_to" readOnly="true"/> <a:field name="inception_of_lease_from"/> <a:field name="inception_of_lease_to"/> <a:field name="last_received_date_from"/> <a:field name="last_received_date_to"/> <a:field name="document_type"/> <a:field name="document_type_desc" displayField="document_type_desc" options="contractTypeDs"> <a:mapping> <a:map from="document_type" to="document_type"/> <a:map from="document_type_desc" to="document_type_desc"/> </a:mapping> </a:field> <a:field name="cf_item"/> <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="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"/> <a:field name="prj_search_term_1"/> <a:field name="con_search_term_1"/> <a:field name="prj_search_term_2"/> <a:field name="con_search_term_2"/> <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:field name="bp_id_agent_level1" lovGridHeight="300" lovHeight="450" lovLabelWidth="100" lovService="acr.ACR510.acr_bp_agent_ds" lovWidth="600" title="代理店"> <a:mapping> <a:map from="bp_code" to="bp_id_agent_level1"/> <a:map from="bp_name" to="bp_id_agent_level1"/> </a:mapping> </a:field>--> <a:field name="bp_id_agent_level1_n" lovGridHeight="300" lovHeight="450" lovLabelWidth="100" lovService="acr.ACR510.acr_bp_agent_ds" lovWidth="600" title="代理店"> <a:mapping> <a:map from="value_code" to="bp_id_agent_level1"/> <a:map from="value_name" to="bp_id_agent_level1_n"/> </a:mapping> </a:field> <a:field name="bp_id_agent_level1"/> </a:fields> <a:events> <a:event name="update" handler="queryUpdateFunction"/> </a:events> </a:dataSet> <a:dataSet id="ar510n_cashflow_ds" autoQuery="true" autoPageSize="true" model="acr.ACR510.acr_invoice_cf_v_new" queryDataSet="allConditionDs" selectable="true" queryUrl="${/request/@context_path}/autocrud/acr.ACR510.acr_invoice_cf_v_new/query"> <a:fields> <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_class" to="bill_object_bp_class"/> <a:map from="bp_id" to="billing_object_id"/> <a:map from="bp_name" to="billing_object_name"/> <a:map from="invoice_title" to="invoice_title"/> <a:map from="invoice_bp_address_phone_num" to="invoice_bp_address_phone_num"/> <a:map from="invoice_bp_bank_account" to="invoice_bp_bank_account"/> <a:map from="taxpayer_type" to="object_taxpayer_type"/> <a:map from="taxpayer_type_desc" to="object_taxpayer_type_desc"/> <a:map from="tax_registry_num" to="object_tax_registry_num"/> </a:mapping> </a:field> <a:field name="bp_id_agent_level1"/> <a:field name="termination_date"/> </a:fields> </a:dataSet> </a:dataSets> <a:screenBody> <a:screenTopToolbar> <a:screenTitle/> <a:gridButton click="contractDs_grid_query" text="HLS.QUERY"/> <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:form id="condition_queryForm" marginWidth="10"> <a:hBox> <a:lov name="billing_object_name" bindTarget="allConditionDs" prompt="开票对象"/> <!-- <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:lov name="bp_id_agent_level1_n" bindTarget="allConditionDs" prompt="代理店"/>--> <a:datePicker name="due_date_from" bindTarget="allConditionDs" prompt="应收日从"/> <a:datePicker name="due_date_to" bindTarget="allConditionDs" prompt="应收日到"/> <a:lov name="cf_item_desc" bindTarget="allConditionDs" prompt="HLS.RECEIVE_PROJECT"/> <a:comboBox name="business_type_desc" bindTarget="allConditionDs" prompt="业务类型"/> </a:hBox> <a:hBox> <a:comboBox name="contract_status_desc" bindTarget="allConditionDs" prompt="合同状态"/> <a:comboBox name="object_taxpayer_type_desc" bindTarget="allConditionDs" prompt="纳税人类型"/> <a:datePicker name="last_received_date_from" bindTarget="allConditionDs" prompt="收款日期从"/> <a:datePicker name="last_received_date_to" bindTarget="allConditionDs" prompt="收款日期到"/> <a:lov name="bp_id_agent_level1_n" bindTarget="allConditionDs" prompt="代理店"/> <a:comboBox name="bill_object_bp_class_desc" bindTarget="allConditionDs" prompt="商业伙伴分类"/> </a:hBox> <a:hBox> <a:comboBox bindTarget="allConditionDs" name="write_off_flag_desc" prompt="核销标识"/> <a:comboBox bindTarget="allConditionDs" name="ccr_document_type_desc" prompt="变更类型"/> <a:comboBox bindTarget="allConditionDs" name="invoice_method_n" prompt="开票方式"/> <a:comboBox bindTarget="allConditionDs" name="division_n" prompt="租赁物"/> <a:comboBox bindTarget="allConditionDs" name="invoice_type_n" prompt="开票类型"/> </a:hBox> <!-- <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: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: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:form> <a:tabPanel id="acr510n_detail_tabpanel_id" marginHeight="160" marginWidth="10"> <a:tabs> <a:tab prompt="开票信息" width="150"> <a:grid id="cashflowDs_grid" bindTarget="ar510n_cashflow_ds" marginHeight="170" marginWidth="70" navBar="true"> <a:columns> <!--<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="100"/> <a:column name="billing_object_name" prompt="发票抬头"/> <a:column name="bp_id_agent_level1_n" prompt="代理店" width="170"/> <a:column name="business_type_desc" prompt="业务类型" align="center" width="70"/> <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" align="center"/> <a:column name="due_date" prompt="应收日" align="center"/> <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="account_name" prompt="收款户名" align="center"/> <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" align="center" 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: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="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:columns> </a:grid> </a:tab> <a:tab prompt="抬头信息" width="150"> <a:grid id="contractDs_grid" bindTarget="ar510n_cashflow_ds" marginHeight="170" marginWidth="70" navBar="true"> <a:columns> <!--<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" 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_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" 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="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_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" showTitle="true" width="150"/> <a:column name="description" autoAdjust="false" prompt="备注" showTitle="true" width="200"/> <a:column name="ccr_document_type_desc" prompt="变更操作" align="center" showTitle="true" 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:tabs> </a:tabPanel> </a:screenBody> </a:view> </a:screen>