<tr jwcid="#ListEdit" source="ognl:totalbillInfos"
value="ognl:totalbillInfo" element="tr" index="ognl:rowIndex"
class="ognl:rowIndex % 2 == 0 ? 'row_odd' : 'row_even'">
<td style="display:none">
</td>
<td style="display:none">
<span jwcid="#Insert" value="ognl:totalbillInfo.SERIAL_NUMBER"
raw="true" />
</td>
<td style="display:none">
<span jwcid="#Insert" value="ognl:totalbillInfo.ACCT_ID"
raw="true" />
</td>
<td style="display:none">
<span jwcid="#Insert" value="ognl:totalbillInfo.CYCLE_ID"
raw="true" />
</td>
<td style="display:none">
<span jwcid="#Insert" value="ognl:totalbillInfo.BILL_ID"
raw="true" />
</td>
<td>
<span jwcid="#Insert" value="ognl:totalbillInfo.CYCLE_ID"
raw="true" />
</td>
<td>
<span jwcid="#Insert" value="ognl:totalbillInfo.USER_ID"
raw="true" />
</td>
<td>
<span jwcid="#Insert" value="ognl:totalbillInfo.FEE" raw="true" />
</td>
<td>
<span jwcid="#Insert" value="ognl:totalbillInfo.X_PAY_FEE"
raw="true" />
</td>
<td>
<span jwcid="#Insert" value="ognl:totalbillInfo.ADJUST_AFTER"
raw="true" />
</td>
<td>
<span jwcid="#Insert" value="ognl:totalbillInfo.BALANCE"
raw="true" />
</td>
<td style="display:none">
<span jwcid="#TextField" value="ognl:totalbillInfo.ADJUST_FEE"
raw="true" onblur="checkInputAdjustFee(this);"
onclick="this.select();" />
</td>
<td style="display:none">
<span jwcid="#Insert" value="ognl:totalbillInfo.ADJUST_FEE"
raw="true" />
</td>
</tr>
</tbody>
</table>
</div>
<!--下圆弧-->
<!-- 按钮区 -->
<div class="c_content">
<div class="c_search">
<table>
<!--tr表示一行，td表示一列-->
<tr>
<td class="label">
<span class="starlist">调帐方式</span>
</td>
<td>
<select jwcid="cond_ADJUST_MODE#PropertySelection"
onchange="initByAdjustMode()"
model="ognl:#com.linkage.acctcore.bmo.amacctaudit.impl.AfterAdjustBmo#getAdjustMod
e(page)"
value="ognl:cond.ADJUST_MODE" datatype="text" desc="调帐方式"
maxsize="1" />
</td>
<td class="label">
<span class="starlist">调帐类型</span>
</td>
<td>
<select jwcid="cond_ADJUST_TYPE#PropertySelection"
onchange="initByAdjustMode()"
model="ognl:#com.linkage.acctcore.bmo.amacctaudit.impl.AfterAdjustBmo#getAdjustTyp
e(page)"
value="ognl:cond.ADJUST_TYPE" datatype="text" desc="调帐类型"
maxsize="1"/>
</td>
<td>
<span class="starlist">是否审核</span>
</td>
<td>
<select jwcid="cond_CHK_TAG#PropertySelection"
model="ognl:#com.linkage.acctcore.bmo.amacctaudit.impl.AfterAdjustBmo#getAuditTag
(page)"
value="ognl:cond.CHK_TAG" disabled="ognl:idChk"
datatype="text" desc="是否审核"
maxsize="1" />
</td>
<td class="label">
<span class="starlist">余额处理</span>
</td>
<td>
<select jwcid="cond_FEE_WAY#PropertySelection"
model="ognl:#com.linkage.acctcore.bmo.amacctaudit.impl.AfterAdjustBmo#getFeeWay
(page)"
value="ognl:cond.FEE_WAY" disabled="ognl:feeChk"
datatype="text" desc="多余金额处理"
maxsize="1" />
</td>
</tr>
<tr>
<td class="label">
<span class="starlist">调帐原因</span>
</td>
<td>
<!-- QC:17829 begin -->
<!--
<select jwcid="cond_ADJUST_REASON_CODE#flower:LookupCombo"
value="ognl:cond.ADJUST_REASON_CODE" datatype="text"
desc="调帐原因"
source="ognl:#com.linkage.acctcore.bmo.amacctaudit.impl.AfterAdjustBmo#getAdjustRe
ason(page)"
titleCodes="PARA_ID,PARA_NAME" labelCode="PARA_NAME"
valueCode="PARA_ID" titles="原因代码:100,调帐原因:100" nullable="no"/>
-->
<select jwcid="cond_ADJUST_REASON_CODE#wade:ComboBox"
value="ognl:cond.ADJUST_REASON_CODE" datatype="text" desc="调帐原因"
model="ognl:#com.linkage.acctcore.bmo.amacctaudit.impl.AfterAdjustBmo#getAdjustRea
son(page)"
valueField="PARA_ID" textField="PARA_NAME"
showHeads="原因代码,调帐原因" showFields="PARA_ID,PARA_NAME"/>
<!-- QC:17829 end -->
</td>
<td class="label">
<span class="starlist">调帐限额</span>
</td>
<td>
<input type="text" jwcid="cond_LIMIT_FEE#TextField"
value="ognl:#com.linkage.acctcore.bmo.amacctaudit.impl.AfterAdjustBmo#getAdjustLim
itFee(page)"
disabled="true" />
</td>
<td class="label">
<span class="starlist">备注</span>
</td>
<td>
<input type="text" jwcid="cond_REMARK#TextField"
value="ognl:cond.REMARK" desc="备注" nullable="no" datatype="text" />
</td>
<td class="label">
</td>
<td align="right">
<input type="button" class="e_button" jwcid="bsubmit1#Submit"
value="确 认" listener="ognl:listeners.submitAdjust"
onclick="return submitGenerals(this);" />
</td>
<!--
<div class="l_64 e_blank e_clearfix">
<div class="l_right">
<div class="x_fix">
<input type="button" class="e_button" jwcid="bsubmit1#Submit"
value="确 认" listener="ognl:listeners.submitAdjust"
onclick="return submitGenerals(this);" />
</div>
</div>
</div>
-->
</tr>
</table>
</div>
</div>
<!-- QC:4994 Begin -->
<!-- 选择按客户查询时，当一个客户对应多个用户时，弹出账户选择框 -->
<input type="hidden" name="MULTI_ACCT_DATA" id="MULTI_ACCT_DATA" jwcid="#Any"
value="ognl:userInfo.MULTI_ACCT_DATA" />
<input type="hidden" id="cond_ACCT_ID" name="cond_ACCT_ID" jwcid="#Any"
value="ognl:cond.ACCT_ID"/>
<input type="hidden" id="cond_USER_ID" name="cond_USER_ID" jwcid="#Any"
value="ognl:cond.USER_ID"/>
<!-- QC:4994 End -->
<!-- QC:103752 BEGIN -->
<!-- 该字段用于判断是否是北京专线用户调帐 -->
<input type="hidden" id="cond_RNVALUE1" name="cond_RNVALUE1"
jwcid="#Any" value="ognl:cond.RNVALUE1"/>
<!-- QC:103752 END -->
<script>init();initByAdjustMode;</script>
</div>
</form> </span>