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Commit 0d8fc5a4 authored by stone's avatar stone
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Merge branch 'feature/paypment_pay_feature' into develop

parents eaf7429f e3f43592
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Showing with 229 additions and 188 deletions
src/main/database/Table/Alter/CSH_PAYMENT_REQ_LN.SQL
View file @ 0d8fc5a4
alter table csh_payment_req_ln add (vender_bank_account_id number);
comment on column csh_payment_req_ln.vender_bank_account_id is '厂商银行账户id';
\ No newline at end of file
comment on column csh_payment_req_ln.vender_bank_account_id is '厂商银行账户id';
alter table csh_payment_req_ln add (amount_agent_paid number);
comment on column csh_payment_req_ln.amount_agent_paid is '已付我司金额';
alter table csh_payment_req_ln add (amount_vender_paid number);
comment on column csh_payment_req_ln.amount_vender_paid is '已付厂商金额';
\ No newline at end of file
src/main/webapp/WEB-INF/classes/csh/CSH501/csh_payment_req_ln_query_after_save.lwm
View file @ 0d8fc5a4
......@@ -25,6 +25,12 @@
where hci.cf_item = ccc.cf_item
and hci.cf_type = ccc.cf_type
and ccc.cashflow_id = cpr.ref_doc_line_id) CF_DESCRIPTION,
（select c.transaction_num
from csh_transaction c
where c.source_doc_line_id = cpr.payment_req_ln_id
and c.source_doc_id = cpr.payment_req_id
and c.transaction_type = 'PAYMENT') transaction_num,
--bp_id 存的是哪个字段
(select bp_name
from hls_bp_master hbm
......@@ -41,6 +47,10 @@
--应付我司金额
cpr.amount_agent,
cpr.amount_vender,
--未付金额
(cpr.amount_agent-nvl(cpr.amount_agent_paid,0)) residual_agent_amount,
(cpr.amount_vender-nvl(cpr.amount_vender_paid,0)) residual_vender_amount,
(select bp_name
from hls_bp_master hbm
where hbm.bp_id =
......
src/main/webapp/WEB-INF/classes/csh/CSH501/csh_payment_req_selected.lwm
View file @ 0d8fc5a4
......@@ -197,6 +197,7 @@
AND t.data_class = 'NORMAL'
AND t.contract_status NOT IN
('NEW', 'SIGN', 'CANCEL', 'PENDING', 'CLOSED')
--测试用，cf_itme应当为0
AND f.cf_item <> 0) t1
#WHERE_CLAUSE#
......
src/main/webapp/WEB-INF/classes/csh/CSH502/csh_payment_req_query.lwm
View file @ 0d8fc5a4
......@@ -9,167 +9,151 @@
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
SELECT
*
FROM
(SELECT
h.payment_req_number,
h.document_type,
(SELECT
d.document_type_desc
FROM
hls_document_type_v d
WHERE
d.document_type = h.document_type
) document_type_dis,
TO_CHAR(h.req_date, 'yyyy-mm-dd') req_date,
h.bp_id,
b.bp_code,
b.bp_name,
b.bp_category,
(SELECT
b.description
FROM
hls_bp_category b
WHERE
b.bp_category = h.bp_category
) bp_category_dis,
(SELECT
ct.description
FROM
hls_bp_category ct
WHERE
ct.bp_category = b.bp_category
) AS bp_category_desc,
h.amount apply_amount,
h.currency_code,
(SELECT
t.currency_name
FROM
gld_currency_vl t
WHERE
h.currency_code =t.currency_code
) currency_name,
h.created_by,
(SELECT
e.name
FROM
sys_user u,
exp_employees e
WHERE
h.owner_user_id = u.user_id AND
u.employee_id = e.employee_id
) user_name2,
(SELECT
e.name
FROM
sys_user u,
exp_employees e
WHERE
h.owner_user_id = u.user_id AND
u.employee_id = e.employee_id
) user_name,
h.submitted_flag,
h.approval_status,
(SELECT
t.code_value_name
FROM
sys_code_values_v t
WHERE
h.approval_status =t.code_value AND
t.code ='CSH_PAYMENT_REQ_APPROVAL_STATUS'
) approval_status_desc,
TO_CHAR(h.approval_date, 'yyyy-mm-dd') approval_date,
h.approval_note,
h.payment_req_id,
h.closed_flag,
h.payment_flag,
h.print_flag,
h.owner_user_id,
h.description payment_description,
TO_CHAR(h.apply_pay_date, 'yyyy-mm-dd') apply_pay_date,
yonda_individual_pkg.string_combination(p_sql =>'select t1.contract_number from con_contract t1,csh_payment_req_ln t2 where t1.contract_id = t2.ref_doc_id and t2.payment_req_id=' ,p_compare_column_val => h.payment_req_id,p_division_symbol => ',') contract_number,
yonda_individual_pkg.string_combination(p_sql =>'select hm.bp_name from con_contract t1,csh_payment_req_ln t2,hls_bp_master hm where hm.bp_id = t1.bp_id_tenant and t1.contract_id = t2.ref_doc_id and t2.payment_req_id=' ,p_compare_column_val => h.payment_req_id,p_division_symbol => ',') bp_id_tenant_n,
yonda_individual_pkg.string_combination(p_sql => 'SELECT t4.bank_branch_name || ''-'' || t4.bank_account_num banknum FROM con_contract t1, csh_payment_req_ln t2, fnd_companies t3, csh_bank_account_v t4 WHERE t1.contract_id = t2.ref_doc_id AND t1.spv_company_id = t3.company_id AND t3.bank_account_id = t4.bank_account_id and t2.payment_req_id=', p_compare_column_val => h.payment_req_id, p_division_symbol => ',') bank_account_num,
yonda_individual_pkg.string_combination(p_sql => 'SELECT t4.bank_account_name FROM con_contract t1, csh_payment_req_ln t2, fnd_companies t3, csh_bank_account_v t4 WHERE t1.contract_id = t2.ref_doc_id AND t1.spv_company_id = t3.company_id AND t3.bank_account_id = t4.bank_account_id and t2.payment_req_id=', p_compare_column_val => h.payment_req_id, p_division_symbol => ',') bank_account_name,
h.bp_bank_account_name,
h.bp_bank_account_num,
(SELECT
SUM(NVL(rl.amount, 0) - NVL(
(SELECT
SUM(amount)
FROM
csh_payment_req_ln_ddct ld
WHERE
ld.payment_req_ln_id = rl.payment_req_ln_id
), 0) - NVL(
(SELECT
SUM(lp.write_off_amt)
FROM
csh_payment_req_ln_prepay lp
WHERE
lp.payment_req_ln_id = rl.payment_req_ln_id
), 0))
FROM
csh_payment_req_ln rl
WHERE
rl.payment_req_id = h.payment_req_id
) sum_act_amount,
-- (SELECT
-- vl.price
-- FROM
-- hls_lease_products_vl vl
-- WHERE
-- vl.lease_products_code =
-- (SELECT
-- l.item_frame_number
-- FROM
-- con_contract_lease_item l
-- WHERE
-- l.contract_id=
-- (SELECT
-- ln.ref_doc_id
-- FROM
-- csh_payment_req_ln ln
-- WHERE
-- ln.payment_req_id = h.payment_req_id AND
-- rownum =1
-- )
-- )
-- )price,
(select sv.code_value_name
from hls_bpm_interface hi,sys_code_values_v sv
where hi.payment_req_id=h.payment_req_id
and sv.code='CSH508'
and sv.code_value=hi.status) status_n
FROM
csh_payment_req_hd h,
hls_bp_master b
WHERE
h.bp_id = b.bp_id(+) AND
h.closed_flag ='N' AND
h.submitted_flag = 'Y' AND
h.approval_status = 'APPROVED' AND
EXISTS
(SELECT
1
FROM
csh_payment_req_ln a
WHERE
a.payment_req_id =h.payment_req_id AND
a.payment_status<>'FULL'
) AND
h.company_id IN
(SELECT
company_id
FROM
fnd_companies START
WITH company_id =${/session/@company_id} CONNECT BY prior company_id = parent_biz_company_id
)
) v #WHERE_CLAUSE#
ORDER BY
v.req_date DESC,
v.payment_req_number DESC
SELECT *
FROM (SELECT h.payment_req_number,
h.document_type,
--应付金额
h.amount,
h.amount_agent_total,
h.amount_vender_total,
--统计所有的已未付我司金额
(select sum(cprl.amount_agent -
nvl(cprl.amount_agent_paid, 0))
from csh_payment_req_ln cprl
where cprl.payment_req_id = h.payment_req_id) residual_agent_amount,
--统计所有的未付厂商金额
(select sum(cprl.amount_vender -
nvl(cprl.amount_agent_paid, 0))
from csh_payment_req_ln cprl
where cprl.payment_req_id = h.payment_req_id) residual_vender_amount,
--获取厂商字段
(select bp_name
from hls_bp_master hbm
where hbm.bp_id =
(select hbmba.bp_id
from hls_bp_master_bank_account hbmba
where hbmba.bank_account_id =
(select cprl.vender_bank_account_id
from csh_payment_req_ln cprl
where cprl.payment_req_id =
h.payment_req_id
and rownum <= 1))) vender_name,
(SELECT d.document_type_desc
FROM hls_document_type_v d
WHERE d.document_type = h.document_type) document_type_dis,
TO_CHAR(h.req_date, 'yyyy-mm-dd') req_date,
h.bp_id,
b.bp_code,
b.bp_name,
b.bp_category,
(SELECT b.description
FROM hls_bp_category b
WHERE b.bp_category = h.bp_category) bp_category_dis,
(SELECT ct.description
FROM hls_bp_category ct
WHERE ct.bp_category = b.bp_category) AS bp_category_desc,
h.amount apply_amount,
h.currency_code,
(SELECT t.currency_name
FROM gld_currency_vl t
WHERE h.currency_code = t.currency_code) currency_name,
h.created_by,
(SELECT e.name
FROM sys_user u, exp_employees e
WHERE h.owner_user_id = u.user_id
AND u.employee_id = e.employee_id) user_name2,
(SELECT e.name
FROM sys_user u, exp_employees e
WHERE h.owner_user_id = u.user_id
AND u.employee_id = e.employee_id) user_name,
h.submitted_flag,
h.approval_status,
(SELECT t.code_value_name
FROM sys_code_values_v t
WHERE h.approval_status = t.code_value
AND t.code = 'CSH_PAYMENT_REQ_APPROVAL_STATUS') approval_status_desc,
TO_CHAR(h.approval_date, 'yyyy-mm-dd') approval_date,
h.approval_note,
h.payment_req_id,
h.closed_flag,
h.payment_flag,
h.print_flag,
h.owner_user_id,
h.description payment_description,
TO_CHAR(h.apply_pay_date, 'yyyy-mm-dd') apply_pay_date,
yonda_individual_pkg.string_combination(p_sql => 'select t1.contract_number from con_contract t1,csh_payment_req_ln t2 where t1.contract_id = t2.ref_doc_id and t2.payment_req_id=',
p_compare_column_val => h.payment_req_id,
p_division_symbol => ',') contract_number,
yonda_individual_pkg.string_combination(p_sql => 'select hm.bp_name from con_contract t1,csh_payment_req_ln t2,hls_bp_master hm where hm.bp_id = t1.bp_id_tenant and t1.contract_id = t2.ref_doc_id and t2.payment_req_id=',
p_compare_column_val => h.payment_req_id,
p_division_symbol => ',') bp_id_tenant_n,
yonda_individual_pkg.string_combination(p_sql => 'SELECT t4.bank_branch_name || ''-'' || t4.bank_account_num banknum FROM con_contract t1, csh_payment_req_ln t2, fnd_companies t3, csh_bank_account_v t4 WHERE t1.contract_id = t2.ref_doc_id AND t1.spv_company_id = t3.company_id AND t3.bank_account_id = t4.bank_account_id and t2.payment_req_id=',
p_compare_column_val => h.payment_req_id,
p_division_symbol => ',') bank_account_num,
yonda_individual_pkg.string_combination(p_sql => 'SELECT t4.bank_account_name FROM con_contract t1, csh_payment_req_ln t2, fnd_companies t3, csh_bank_account_v t4 WHERE t1.contract_id = t2.ref_doc_id AND t1.spv_company_id = t3.company_id AND t3.bank_account_id = t4.bank_account_id and t2.payment_req_id=',
p_compare_column_val => h.payment_req_id,
p_division_symbol => ',') bank_account_name,
h.bp_bank_account_name,
h.bp_bank_account_num,
(SELECT SUM(NVL(rl.amount, 0) - NVL((SELECT SUM(amount)
FROM csh_payment_req_ln_ddct ld
WHERE ld.payment_req_ln_id =
rl.payment_req_ln_id),
0) -
NVL((SELECT SUM(lp.write_off_amt)
FROM csh_payment_req_ln_prepay lp
WHERE lp.payment_req_ln_id =
rl.payment_req_ln_id),
0))
FROM csh_payment_req_ln rl
WHERE rl.payment_req_id = h.payment_req_id) sum_act_amount,
-- (SELECT
-- vl.price
-- FROM
-- hls_lease_products_vl vl
-- WHERE
-- vl.lease_products_code =
-- (SELECT
-- l.item_frame_number
-- FROM
-- con_contract_lease_item l
-- WHERE
-- l.contract_id=
-- (SELECT
-- ln.ref_doc_id
-- FROM
-- csh_payment_req_ln ln
-- WHERE
-- ln.payment_req_id = h.payment_req_id AND
-- rownum =1
-- )
-- )
-- )price,
(select sv.code_value_name
from hls_bpm_interface hi, sys_code_values_v sv
where hi.payment_req_id = h.payment_req_id
and sv.code = 'CSH508'
and sv.code_value = hi.status) status_n
FROM csh_payment_req_hd h, hls_bp_master b
WHERE h.bp_id = b.bp_id(+)
AND
-- h.closed_flag ='N' AND
h.submitted_flag = 'Y'
AND h.approval_status = 'APPROVED'
AND EXISTS
(SELECT 1
FROM csh_payment_req_ln a
WHERE a.payment_req_id = h.payment_req_id
AND a.payment_status <> 'FULL')
AND h.company_id IN
(SELECT company_id
FROM fnd_companies
START WITH company_id = ${/session/@company_id}
CONNECT BY prior company_id = parent_biz_company_id)) v
#WHERE_CLAUSE#
ORDER BY v.req_date DESC, v.payment_req_number DESC
]]></bm:query-sql>
</bm:operation>
<bm:operation name="update">
......
src/main/webapp/modules/csh/CSH501/csh_payment_req.lview
View file @ 0d8fc5a4
......@@ -55,6 +55,7 @@
<link href="${/request/@context_path}/css/lightbox.css" rel="stylesheet" type="text/css"/>
<script src="${/request/@context_path}/javascripts/lightbox.js" type="text/javascript"/>
<script src="${/request/@context_path}/javascripts/calculate.js" type="text/javascript"/>
<script src="${/request/@context_path}/javascripts/calculate.js" type="text/javascript"/>
<a:link id="${/parameter/@layout_code}${/parameter/@pre_layout}prj500_cdd_uploadFile_id"
url="${/request/@context_path}/uploadFile.lview"/>
<a:link id="${/parameter/@layout_code}${/parameter/@pre_layout}prj500_cdd_downloadFile_id"
......@@ -74,9 +75,19 @@
<a:link id="${/parameter/@layout_code}csh511_csh_payment_req_hd_query" model="csh.CSH511.csh_payment_req_hd" modelaction="query" />
<script type="text/javascript"><![CDATA[
jQuery.noConflict();
//如果头id 不为空，就使用自在定义的ds进行查询
Leaf.onReady(function(){
var lnds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'csh_payment_req_ln');
console.log($(lnds_id));
var hdds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'csh_payment_req_hd');
var payment_req_id='${/parameter/@payment_req_id}';
if(payment_req_id){
$(lnds_id).setQueryUrl('${/request/@context_path}/autocrud/csh.CSH501.csh_payment_req_ln_query_after_save/query');
$(lnds_id).setQueryParameter("payment_req_id",payment_req_id);
$(lnds_id).query();
$(hdds_id).setQueryParameter("payment_req_id",payment_req_id);
$(hdds_id).query();
}
})
Ext.ux.Lightbox.register('a[ref=img]', true);
......@@ -593,9 +604,14 @@
var payment_req_id = hd_record.get('payment_req_id');
if (line_records.length == 0) {
window['${/parameter/@bp_seq}${/parameter/@layout_code}_unlock_layout_dynamic_window']();
Leaf.showMessage('${l:PROMPT}', '请先选择要支付的行明细！');
return;
}
if(line_records.length>1){
window['${/parameter/@bp_seq}${/parameter/@layout_code}_unlock_layout_dynamic_window']();
Leaf.showMessage('${l:PROMPT}', '一次只能选择一条数据进行操作！');
return;
}
var current_bp_id;
var bp_bank_account_code;
var bp_bank_account_num;
......@@ -616,7 +632,9 @@
return;
} */
if (Ext.isEmpty(line_record.get('pay_amount'))) {
//支付金额为应付代理店
var this_pay_amount=plus(line_record.get('residual_agent_amount'),line_record.get('residual_vender_amount'));
if (this_pay_amount <=0) {
Leaf.showMessage('${l:PROMPT}', '本次支付金额为空！');
window['${/parameter/@bp_seq}${/parameter/@layout_code}_unlock_layout_dynamic_window']();
return;
......@@ -635,10 +653,14 @@
bp_bank_account_code_n = line_record.get('bp_bank_account_code_n');
bp_bank_account_id = line_record.get('bp_bank_account_id');
contract_id = line_record.get('contract_id');
line_record.set('loan_date',hd_record.get('loan_date'))
var data=[];
data.push(line_record);
var win = new Leaf.Window({
id: 'csh_payment_req_pay_win',
url: $('csh_payment_req_pay_win_link').getUrl(),
params: {
params:
{
payment_req_id: payment_req_id,
winid: 'csh_payment_req_pay_win',
hdds_id: hdds_id,
......
src/main/webapp/modules/csh/CSH502/csh_payment_req_pay.lview
View file @ 0d8fc5a4
......@@ -31,6 +31,7 @@
<a:link id="con_doc_batch_create_job_link_id" url="${/request/@context_path}/modules/csh/CSH502/csh_atm_batch_download_pdf_job.lsc"/>
<a:link id="csh_atm_batch_download_pdf_link_id" url="${/request/@context_path}/modules/csh/CSH502/csh_atm_batch_download_pdf.lsc"/>
<script type="text/javascript"><![CDATA[
function csh502_pay_lock_window() {
Leaf.Masker.mask($('${/parameter/@winid}').wrap, '${l:HLS.EXECUTING}');
}
......@@ -507,6 +508,10 @@
// } else {
// ds.getField('first_payment_date').setRequired(false);
// }
console.log('${/parameter}');
// var lnds='${/parameter/@lnds_id}';
console.log($(lnds));
var date = new Date();
if ('${/parameter/@loan_date}') {
r_date = (('${/parameter/@loan_date}').match(/\d{4}.\d{1,2}.\d{1,2}/mg).toString()).replace(/[^0-9]/mg, '-');
......@@ -652,6 +657,14 @@
<a:form labelWidth="100" title="CSH502.CSH_PAYMENT_REQ_PAY">
<a:box column="4">
<a:textField name="bp_name" bindTarget="csh_payment_req_pay_ds" prompt="CSH501.CSH_PAYMENT_OBJ_NAME" readOnly="true" width="150"/>
<a:textField name="bp_bank_account_id" bindTarget="csh_payment_req_pay_ds" prompt="付款代理商对象" readOnly="true" width="150"/>
<a:textField name="vender_bank_account_id" bindTarget="csh_payment_req_pay_ds" prompt="付款厂商对象" readOnly="true" width="150"/>
<a:textField name="con_contarct_number" bindTarget="csh_payment_req_pay_ds" prompt="合同编号" readOnly="true" width="150"/>
<a:textField name="cf_item_n" bindTarget="csh_payment_req_pay_ds" prompt="应付项目" readOnly="true" width="150"/>
<a:numberField name="residual_agent_amount" bindTarget="csh_payment_req_pay_ds" prompt="未付代理店金额" readOnly="true" width="150" renderer="Leaf.formatMoney"/>
<a:numberField name="residual_vender_amount" bindTarget="csh_payment_req_pay_ds" prompt="未付厂商金额" readOnly="true" width="150" renderer="Leaf.formatMoney"/>
<a:numberField name="amount_paid" bindTarget="csh_payment_req_pay_ds" prompt="本次付款金额" readOnly="true" width="150" renderer="Leaf.formatMoney"/>
<a:textField name="period_name" bindTarget="csh_payment_req_pay_ds" prompt="HLS.ACCOUNT_PERIOD_NAME" readOnly="true"/>
<!-- <a:textField name="cf_description" bindTarget="csh_payment_req_pay_ds" prompt="CSH501.CSH_PAYMENT_PRJ" readOnly="true" width="150"/> -->
<!-- <a:numberField name="residual_amount" allowDecimals="true" allowFormat="true" bindTarget="csh_payment_req_pay_ds" prompt="CSH501.CSH_RESIDUAL_AMOUNT" readOnly="true" width="150"/>-->
<!-- <a:textField name="currency_name" bindTarget="csh_payment_req_pay_ds" prompt="HLS.CURRENCY" readOnly="true" width="150"/> -->
......@@ -685,7 +698,6 @@
<a:datePicker name="transaction_date" bindTarget="csh_payment_req_pay_ds" prompt="CSH502.CSH_PAY_DATE" width="150"/>
<!-- <a:textField name="first_contract_day" bindTarget="csh_payment_req_pay_ds" prompt="首次支付表日期末位" readOnly="true"/> -->
<!-- <a:datePicker name="first_payment_date" bindTarget="csh_payment_req_pay_ds" dayRenderer="rendererDay" prompt="首期还款日" width="150"/> -->
<a:textField name="period_name" bindTarget="csh_payment_req_pay_ds" prompt="HLS.ACCOUNT_PERIOD_NAME" readOnly="true"/>
</a:box>
<!-- <a:box column="4">
<a:numberField name="transaction_amount" allowDecimals="true" allowFormat="true" bindTarget="csh_payment_req_pay_ds" prompt="CSH502.CSH_PAYMENT_AMOUNT" width="150"/>
......
src/main/webapp/modules/csh/CSH502/csh_payment_req_query.lview
View file @ 0d8fc5a4
......@@ -343,26 +343,26 @@
<!-- <a:gridButton click="csh502_payment_close" text="HLS.CLOSE"/> -->
<!-- <a:gridButton click="csh502_payment_save" text="HLS.SAVE"/> -->
<!-- <a:gridButton click="csh502_payment_doc_print" text="汇签单打印"/> -->
<a:gridButton click="csh502_payment_doc_print_d" text="汇签单"/>
<div style="margin-left:30px;margin-top:13px"><![CDATA[注：汇签单打印之后请重新点击查询按钮以获取最新数据后进行其它操作]]></div>
<!-- <a:gridButton click="csh502_payment_doc_print_d" text="汇签单"/>-->
<!-- <div style="margin-left:30px;margin-top:13px"><![CDATA[注：汇签单打印之后请重新点击查询按钮以获取最新数据后进行其它操作]]></div>-->
</a:screenTopToolbar>
<a:form column="3" labelWidth="130" marginWidth="35" title="CSH502.CSH_PAYMENT_REQ_PAY">
<a:textField name="payment_req_number" bindTarget="csh_payment_req_query_ds" prompt="申请单号"/>
<a:textField name="bp_id_tenant_n" bindTarget="csh_payment_req_query_ds" prompt="商业伙伴名称"/>
<a:datePicker name="approval_date_from" bindTarget="csh_payment_req_query_ds" prompt="CSH502.CSH_APR_DATE_FROM" width="150"/>
<a:datePicker name="approval_date_to" bindTarget="csh_payment_req_query_ds" prompt="CSH502.CSH_APR_DATE_TO" width="150"/>
<a:textField name="contract_number" bindTarget="csh_payment_req_query_ds" prompt="支付表编号"/>
<!-- <a:textField name="bp_id_tenant_n" bindTarget="csh_payment_req_query_ds" prompt="商业伙伴名称"/>-->
<!-- <a:datePicker name="approval_date_from" bindTarget="csh_payment_req_query_ds" prompt="CSH502.CSH_APR_DATE_FROM" width="150"/>-->
<!-- <a:datePicker name="approval_date_to" bindTarget="csh_payment_req_query_ds" prompt="CSH502.CSH_APR_DATE_TO" width="150"/>-->
<a:textField name="contract_number" bindTarget="csh_payment_req_query_ds" prompt="合同编号"/>
<a:datePicker name="req_date_from" bindTarget="csh_payment_req_query_ds" prompt="CSH502.CSH_REQ_DATE_FROM" width="150"/>
<a:datePicker name="req_date_to" bindTarget="csh_payment_req_query_ds" prompt="CSH502.CSH_REQ_DATE_TO" width="150"/>
<!-- <a:lov name="user_name" bindTarget="csh_payment_req_query_ds" prompt="提交人帐号" width="150"/> -->
<!-- <a:textField name="employee_name" bindTarget="csh_payment_req_query_ds" prompt="提交人姓名" readOnly="true" width="150"/> -->
<a:textField name="user_name" bindTarget="csh_payment_req_query_ds" prompt="申请人" width="150"/>
<a:comboBox name="print_flag_des" bindTarget="csh_payment_req_query_ds" prompt="汇签单" width="150"/>
<!-- <a:comboBox name="print_flag_des" bindTarget="csh_payment_req_query_ds" prompt="汇签单" width="150"/>-->
<!-- <a:comboBox name="approval_status_desc" bindTarget="csh_payment_req_query_ds" prompt="CSH502.CSH_APR_STATE" width="150"/> -->
<!-- <a:textField name="submitted_flag" bindTarget="csh_payment_req_query_ds" prompt="CSH502.CSH_SUBMIT_STATE" width="150"/> -->
<!-- <a:checkBox name="closed_flag" bindTarget="csh_payment_req_query_ds" prompt="CSH502.CSH_CLOSED_FLAG" width="70"/> -->
<!-- <a:comboBox name="payment_bank_des" bindTarget="csh_payment_req_query_ds" prompt="付款银行" width="150"/> -->
<a:comboBox name="bp_category_n" bindTarget="csh_payment_req_query_ds" prompt="对象类型" width="150"/>
<!-- <a:comboBox name="bp_category_n" bindTarget="csh_payment_req_query_ds" prompt="对象类型" width="150"/>-->
</a:form>
<a:grid id="csh_payment_req_grid_ds" bindTarget="csh_payment_req_queryDs" marginHeight="240" marginWidth="35" navBar="true">
<a:toolBar>
......@@ -370,29 +370,37 @@
</a:toolBar>
<a:columns>
<a:column name="payment_req_number" lock="true" prompt="CSH502.CSH_REQ_NO" renderer="render_objectDs_grid" width="130"/>
<a:column name="contract_number" prompt="支付表编号" showTitle="true" width="120"/>
<a:column name="print_flag" align="center" prompt="汇签单" renderer="render_objectDs_grid" width="80"/>
<a:column name="contract_number" prompt="合同编号" showTitle="true" width="120"/>
<!-- <a:column name="print_flag" align="center" prompt="汇签单" renderer="render_objectDs_grid" width="80"/>-->
<!-- <a:column name="status_n" align="center" prompt="BPM状态" width="80"/> -->
<a:column name="user_name" prompt="CSH502.CSH_PROPOSER"/>
<a:column name="req_date" align="center" prompt="CSH502.CSH_REQ_DATE" width="80"/>
<a:column name="bp_id_tenant_n" align="center" prompt="承租人"/>
<a:column name="apply_amount" align="right" prompt="CSH501.CSH_APPLIED_TOTAL_AMOUNT" renderer="Leaf.formatMoney"/>
<a:column name="sum_act_amount" align="right" prompt="实际申请金额" renderer="Leaf.formatMoney"/>
<!-- <a:column name="user_name" prompt="CSH502.CSH_PROPOSER" width="120"/>-->
<a:column name="req_date" align="center" prompt="CSH502.CSH_REQ_DATE" width="120"/>
<a:column name="amount" align="center" prompt="应付金额" width="120" renderer="Leaf.formatMoney"/>
<a:column name="bp_id_agent_n" align="center" prompt="代理店" width="120"/>
<a:column name="amount_agent_total" align="center" prompt="应付代理店金额" width="120" renderer="Leaf.formatMoney"/>
<a:column name="residual_agent_amount" align="center" prompt="未付代理店金额" width="120" renderer="Leaf.formatMoney"/>
<a:column name="vender_name" align="center" prompt="厂商" width="120"/>
<a:column name="amount_vender_total" align="center" prompt="应付厂商金额" width="120" renderer="Leaf.formatMoney"/>
<a:column name="residual_vender_amount" align="center" prompt="未付厂商金额" width="120" renderer="Leaf.formatMoney"/>
<!-- <a:column name="bp_id_tenant_n" align="center" prompt="承租人"/>-->
<!-- <a:column name="apply_amount" align="right" prompt="CSH501.CSH_APPLIED_TOTAL_AMOUNT" renderer="Leaf.formatMoney"/>-->
<!-- <a:column name="sum_act_amount" align="right" prompt="实际申请金额" renderer="Leaf.formatMoney"/>-->
<!-- <a:column name="print_flag" align="center" prompt="汇签单" renderer="render_objectDs_grid" width="60"/> -->
<!-- <a:column name="document_type_dis" prompt="CSH502.CSH_REQ_TYPE"/> -->
<!-- <a:column name="price" align="right" prompt="指导价" renderer="Leaf.formatMoney"/> -->
<a:column name="bp_category_desc" prompt="对象类别"/>
<!-- <a:column name="bp_category_desc" prompt="对象类别"/>-->
<!-- <a:column name="bp_code" prompt="CSH501.CSH_PAYMENT_OBJ"/> -->
<a:column name="bp_name" prompt="CSH501.CSH_PAYMENT_OBJ_NAME" showTitle="true" width="180"/>
<a:column name="bp_bank_account_name" prompt="对象账户"/>
<a:column name="bp_bank_account_num" prompt="对象账号" width="150"/>
<!-- <a:column name="bp_name" prompt="CSH501.CSH_PAYMENT_OBJ_NAME" showTitle="true" width="180"/>-->
<!-- <a:column name="bp_bank_account_name" prompt="对象账户"/>-->
<!-- <a:column name="bp_bank_account_num" prompt="对象账号" width="150"/>-->
<!-- <a:column name="bank_account_num" prompt="出租方账户" showTitle="true" width="200"/>
<a:column name="bank_account_name" prompt="出租方账户名称" showTitle="true" width="200"/> -->
<!-- <a:column name="bp_category_dis" prompt="CSH502.CSH_OBJ_CATEGORY"/> -->
<!-- <a:column name="currency_name" align="center" prompt="HLS.CURRENCY" width="60"/> -->
<!-- <a:column name="submitted_flag" editor="grid_checkbox" prompt="CSH502.CSH_SUBMIT_STATE"/> -->
<a:column name="approval_status_desc" align="center" prompt="CSH502.CSH_APR_STATE" width="80"/>
<a:column name="approval_date" align="center" prompt="CSH502.CSH_APR_DATE" width="80"/>
<!-- <a:column name="approval_status_desc" align="center" prompt="CSH502.CSH_APR_STATE" width="80"/>-->
<!-- <a:column name="approval_date" align="center" prompt="CSH502.CSH_APR_DATE" width="80"/>-->
<!-- <a:column name="closed_flag" editor="grid_checkbox" prompt="CSH502.CSH_CLOSED_FLAG"/> -->
</a:columns>
<a:editors>
......
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