311 lines
13 KiB
XML
311 lines
13 KiB
XML
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
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<TenwaReport>
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<datasources>
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<datasource>
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<id>2c9023815726a036015726a496b00001</id>
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<dataSourceName>eleasing_mysql</dataSourceName>
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<dataSourceType>SPRING</dataSourceType>
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<jndi>dataSourceJDBC</jndi>
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<url></url>
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<username></username>
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<driverName></driverName>
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<password></password>
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<dialect>com.tenwa.report.query.dialect.MysqlDialect</dialect>
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<dialectName>Mysql</dialectName>
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</datasource>
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</datasources>
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<reports>
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<report>
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<id>2c9c81b5661ee0f90166768a5fca00e1</id>
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<name>合同开票信息表_汽车传统</name>
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<enname>contractinvoice</enname>
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<code>REPORT_CODE_1539587071946</code>
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<isActived>true</isActived>
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<position>29</position>
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<reportType>REPORT</reportType>
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<parentReport>2c9c81b7685efbbc016931c77d170008</parentReport>
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<children/>
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<layouts>
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<layout>2c9c81b5661ee0f90166768f5ae100e3</layout>
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</layouts>
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</report>
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</reports>
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<tables>
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<table>
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<id>2c9c81b5661ee0f90166768f4bd900e2</id>
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<name>合同开票信息表_汽车传统</name>
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<enname>contractinvoice</enname>
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<reportDataSource>2c9023815726a036015726a496b00001</reportDataSource>
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<queryType>COMPLEXSQL</queryType>
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<sql>SELECT
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lci.contract_number,
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lul.customer_name,
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getItemName('rent_invoice_type',lci.rent_invoice_type)invoicetype,
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lcit.invoice_object,
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getItemName('tax_payercategory',lcit.tax_reg_type)regtype,
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lcit.tax_reg_code,
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lcit.tax_bank,
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lcit.tax_acc,
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lcit.invoice_add,
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lcit.invoice_phone
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FROM
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LB_CONTRACT_INFO lci
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LEFT JOIN
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LB_UNION_LESSEE lul ON lul.contract_id=lci.id
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AND lul.is_main='Y'
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LEFT JOIN
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LB_CONTRACT_INVOICE_TYPE lcit ON lcit.contract_id = lci.id
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where lci.businesstype='3'</sql>
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<sqlParamValue></sqlParamValue>
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<columns>
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<column>
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<id>2c9c81b5661ee0f901667692d6b900ef</id>
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<name>contract_number</name>
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<columnDataType>STRING</columnDataType>
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<formater></formater>
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<label>业务合同号</label>
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<enLabel>contract_number</enLabel>
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<width>100</width>
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<position>10</position>
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<isVisible>true</isVisible>
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<color></color>
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<isCountTotal>false</isCountTotal>
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<isCountSubTotal>false</isCountSubTotal>
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<isGroupby>false</isGroupby>
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<isMerge>false</isMerge>
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<action></action>
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<actionParamters></actionParamters>
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<actionCondition></actionCondition>
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</column>
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<column>
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<id>2c9c81b5661ee0f901667692d6b900ec</id>
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<name>customer_name</name>
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<columnDataType>STRING</columnDataType>
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<formater></formater>
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<label>客户名称</label>
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<enLabel>customer_name</enLabel>
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<width>100</width>
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<position>11</position>
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<isVisible>true</isVisible>
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<color></color>
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<isCountTotal>false</isCountTotal>
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<isCountSubTotal>false</isCountSubTotal>
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<isGroupby>false</isGroupby>
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<isMerge>false</isMerge>
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<action></action>
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<actionParamters></actionParamters>
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<actionCondition></actionCondition>
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</column>
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<column>
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<id>2c9c81b5661ee0f901667692d6b900e8</id>
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<name>invoicetype</name>
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<columnDataType>STRING</columnDataType>
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<formater></formater>
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<label>租金发票类型</label>
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<enLabel>invoicetype</enLabel>
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<width>100</width>
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<position>12</position>
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<isVisible>true</isVisible>
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<color></color>
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<isCountTotal>false</isCountTotal>
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<isCountSubTotal>false</isCountSubTotal>
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<isGroupby>false</isGroupby>
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<isMerge>false</isMerge>
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<action></action>
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<actionParamters></actionParamters>
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<actionCondition></actionCondition>
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</column>
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<column>
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<id>2c9c81b5661ee0f901667692d6b900e9</id>
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<name>invoice_object</name>
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<columnDataType>STRING</columnDataType>
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<formater></formater>
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<label>开票对象</label>
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<enLabel>invoice_object</enLabel>
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<width>100</width>
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<position>13</position>
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<isVisible>true</isVisible>
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<color></color>
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<isCountTotal>false</isCountTotal>
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<isCountSubTotal>false</isCountSubTotal>
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<isGroupby>false</isGroupby>
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<isMerge>false</isMerge>
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<action></action>
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<actionParamters></actionParamters>
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<actionCondition></actionCondition>
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</column>
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<column>
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<id>2c9c81b5661ee0f901667692d6b900ed</id>
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<name>regtype</name>
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<columnDataType>STRING</columnDataType>
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<formater></formater>
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<label>纳税人类别</label>
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<enLabel>regtype</enLabel>
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<width>100</width>
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<position>14</position>
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<isVisible>true</isVisible>
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<color></color>
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<isCountTotal>false</isCountTotal>
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<isCountSubTotal>false</isCountSubTotal>
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<isGroupby>false</isGroupby>
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<isMerge>false</isMerge>
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<action></action>
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<actionParamters></actionParamters>
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<actionCondition></actionCondition>
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</column>
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<column>
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<id>2c9c81b5661ee0f901667692d6b900f0</id>
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<name>tax_reg_code</name>
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<columnDataType>STRING</columnDataType>
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<formater></formater>
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<label>纳税人识别号</label>
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<enLabel>tax_reg_code</enLabel>
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<width>100</width>
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<position>15</position>
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<isVisible>true</isVisible>
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<color></color>
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<isCountTotal>false</isCountTotal>
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<isCountSubTotal>false</isCountSubTotal>
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<isGroupby>false</isGroupby>
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<isMerge>false</isMerge>
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<action></action>
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<actionParamters></actionParamters>
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<actionCondition></actionCondition>
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</column>
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<column>
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<id>2c9c81b5661ee0f901667692d6b900ea</id>
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<name>tax_bank</name>
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<columnDataType>STRING</columnDataType>
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<formater></formater>
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<label>开户行</label>
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<enLabel>tax_bank</enLabel>
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<width>100</width>
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<position>16</position>
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<isVisible>true</isVisible>
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<color></color>
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<isCountTotal>false</isCountTotal>
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<isCountSubTotal>false</isCountSubTotal>
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<isGroupby>false</isGroupby>
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<isMerge>false</isMerge>
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<action></action>
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<actionParamters></actionParamters>
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<actionCondition></actionCondition>
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</column>
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<column>
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<id>2c9c81b5661ee0f901667692d6b900ee</id>
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<name>tax_acc</name>
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<columnDataType>STRING</columnDataType>
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<formater></formater>
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<label>开户账号</label>
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<enLabel>tax_acc</enLabel>
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<width>100</width>
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<position>17</position>
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<isVisible>true</isVisible>
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<color></color>
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<isCountTotal>false</isCountTotal>
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<isCountSubTotal>false</isCountSubTotal>
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<isGroupby>false</isGroupby>
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<isMerge>false</isMerge>
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<action></action>
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<actionParamters></actionParamters>
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<actionCondition></actionCondition>
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</column>
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<column>
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<id>2c9c81b5661ee0f901667692d6b900eb</id>
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<name>invoice_add</name>
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<columnDataType>STRING</columnDataType>
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<formater></formater>
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<label>开票地址</label>
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<enLabel>invoice_add</enLabel>
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<width>100</width>
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<position>18</position>
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<isVisible>true</isVisible>
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<color></color>
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<isCountTotal>false</isCountTotal>
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<isCountSubTotal>false</isCountSubTotal>
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<isGroupby>false</isGroupby>
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<isMerge>false</isMerge>
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<action></action>
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<actionParamters></actionParamters>
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<actionCondition></actionCondition>
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</column>
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<column>
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<id>2c9c81b5661ee0f901667692d6b900e7</id>
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<name>invoice_phone</name>
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<columnDataType>STRING</columnDataType>
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<formater></formater>
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<label>开票电话</label>
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<enLabel>invoice_phone</enLabel>
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<width>100</width>
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<position>19</position>
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<isVisible>true</isVisible>
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<color></color>
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<isCountTotal>false</isCountTotal>
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<isCountSubTotal>false</isCountSubTotal>
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<isGroupby>false</isGroupby>
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<isMerge>false</isMerge>
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<action></action>
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<actionParamters></actionParamters>
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<actionCondition></actionCondition>
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</column>
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</columns>
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<controls/>
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<searchs/>
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<searchExpress></searchExpress>
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<filters>
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<filter>
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<id>2c9c81b5661ee0f9016676c84998012d</id>
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<name>contract_number</name>
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<enname>contract_number</enname>
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<label>业务合同号</label>
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<filterType>FILTER</filterType>
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<dbType>STRING</dbType>
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<htmlType>TEXT</htmlType>
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<position>0</position>
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</filter>
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<filter>
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<id>2c9c81b5661ee0f9016676c84998012e</id>
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<name>customer_name</name>
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<enname>customer_name</enname>
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<label>客户名称</label>
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<filterType>FILTER</filterType>
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<dbType>STRING</dbType>
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<htmlType>TEXT</htmlType>
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<position>1</position>
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</filter>
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<filter>
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<id>2c9c81b5661ee0f9016676c84998012f</id>
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<name>invoice_object</name>
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<enname>invoice_object</enname>
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<label>开票对象</label>
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<filterType>FILTER</filterType>
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<dbType>STRING</dbType>
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<htmlType>TEXT</htmlType>
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<position>2</position>
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</filter>
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</filters>
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<filterExpress></filterExpress>
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<pageSize>20</pageSize>
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<showRowNumber>false</showRowNumber>
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<showTotalTitle>false</showTotalTitle>
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<isScale>false</isScale>
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<isCache>false</isCache>
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<isExcel>false</isExcel>
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</table>
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</tables>
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<charts/>
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<pages/>
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<layouts>
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<layout>
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<id>2c9c81b5661ee0f90166768f5ae100e3</id>
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<divHeight>0</divHeight>
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<divWidth>0</divWidth>
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<position>0</position>
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<contentId>TABLE#2c9c81b5661ee0f90166768f4bd900e2</contentId>
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<report>2c9c81b5661ee0f90166768a5fca00e1</report>
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<contentType>TABLE</contentType>
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</layout>
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</layouts>
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</TenwaReport>
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