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Commit 2a7121ab authored by Spencer Chang's avatar Spencer Chang
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Merge remote-tracking branch 'origin/develop' into develop 

# Conflicts:
#	src/main/database/Register_function/REGISTER_CON_REPO001.sql
parents 4fa203c0 b7fd38f1
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Showing with 1730 additions and 174 deletions
src/main/database/Init/Sys_code/INITIALIZE_SYSCODE_CSH_TRANSATION.sql 0 → 100644
View file @ 2a7121ab
WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
WHENEVER OSERROR EXIT FAILURE ROLLBACK;
spool INITIALIZE_SYSCODE_CSH_TRANSACTION.log
set feedback off
set define off
<!--系统代码取值-->
begin
sys_code_pkg.delete_sys_code('CONFIRMED_FLAG');
sys_code_pkg.insert_sys_code('CONFIRMED_FLAG', '单据状态', '单据状态', '单据状态', 'ZHS', '');
sys_code_pkg.insert_sys_code_value('CONFIRMED_FLAG','NEW','未提交','ZHS','');
sys_code_pkg.insert_sys_code_value('CONFIRMED_FLAG','APPROVED','新增确认','ZHS','');
sys_code_pkg.insert_sys_code_value('CONFIRMED_FLAG','REJECTED','新增退回','ZHS','');
sys_code_pkg.insert_sys_code_value('CONFIRMED_FLAG','MKTAUDITING','营业新增确认中','ZHS','');
sys_code_pkg.insert_sys_code_value('CONFIRMED_FLAG','ACCAUDITING','会计新增确认中','ZHS','');
sys_code_pkg.insert_sys_code_value('CONFIRMED_FLAG','CANCELLED','已作废','ZHS','');
sys_code_pkg.insert_sys_code_value('CONFIRMED_FLAG','RETURNED','已退款','ZHS','');
sys_code_pkg.delete_sys_code('PAID_BYOTHER_FLAG');
sys_code_pkg.insert_sys_code('PAID_BYOTHER_FLAG', '代付', '代付', '代付', 'ZHS', '');
sys_code_pkg.insert_sys_code_value('PAID_BYOTHER_FLAG','T','是','ZHS','');
sys_code_pkg.insert_sys_code_value('PAID_BYOTHER_FLAG','F','否','ZHS','');
sys_code_pkg.delete_sys_code('WRITE_OFF_FLAG');
sys_code_pkg.insert_sys_code('WRITE_OFF_FLAG', '核销状态', '核销状态', '核销状态', 'ZHS', '');
sys_code_pkg.insert_sys_code_value('WRITE_OFF_FLAG','NOT','未核销','ZHS','');
sys_code_pkg.insert_sys_code_value('WRITE_OFF_FLAG','FULL','全部核销','ZHS','');
sys_code_pkg.insert_sys_code_value('WRITE_OFF_FLAG','DEPOSIT','保证金','ZHS','');
sys_code_pkg.insert_sys_code_value('WRITE_OFF_FLAG','ADVRECEIVED','预收款','ZHS','');
sys_code_pkg.insert_sys_code_value('WRITE_OFF_FLAG','DISABLED','不可用','ZHS','');
end;
/
commit;
set feedback on
set define on
spool off
exit
\ No newline at end of file
src/main/database/Init/Sys_prompt/CSH_TRANSACTION_PROMPT.sql 0 → 100644
View file @ 2a7121ab
WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
WHENEVER OSERROR EXIT FAILURE ROLLBACK;
spool CSH_TRANSACTION_PROMPT.log
set feedback off
set define off
begin
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.TRANSACTION_AMOUNT_FROM',
p_language => 'ZHS',
p_description => '收款金额从',
p_created_by => 1);
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.TRANSACTION_AMOUNT_TO',
p_language => 'ZHS',
p_description => '收款金额到',
p_created_by => 1);
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.MY_ACCOUNT_NAME',
p_language => 'ZHS',
p_description => '我方账户户名',
p_created_by => 1);
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.MY_BANK_NAME',
p_language => 'ZHS',
p_description => '我方银行名称',
p_created_by => 1);
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.MY_ACCOUNT_USERNAME',
p_language => 'ZHS',
p_description => '我方账户账号',
p_created_by => 1);
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.BANK_CASH_CODE',
p_language => 'ZHS',
p_description => '银行流水号',
p_created_by => 1);
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_NAME',
p_language => 'ZHS',
p_description => '对方账户户名',
p_created_by => 1);
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.YOUR_BANK_NAME',
p_language => 'ZHS',
p_description => '对方银行名称',
p_created_by => 1);
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_USERNAME',
p_language => 'ZHS',
p_description => '对方账户账号',
p_created_by => 1);
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.BUSINESS_PARTNER',
p_language => 'ZHS',
p_description => '商业伙伴',
p_created_by => 1);
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.BILL_STATUS',
p_language => 'ZHS',
p_description => '单据状态',
p_created_by => 1);
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.WRITTEN_OFF_STATUS',
p_language => 'ZHS',
p_description => '核销状态',
p_created_by => 1);
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.PURPOSE_OF_FUNDS',
p_language => 'ZHS',
p_description => '款项用途',
p_created_by => 1);
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.RECEIVE_MONEY_IMPORT_BTN',
p_language => 'ZHS',
p_description => '收款导入',
p_created_by => 1);
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.MONEY_HAND_ADD_BTN',
p_language => 'ZHS',
p_description => '收款手动新增',
p_created_by => 1);
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.APPLY_NEW_BTN',
p_language => 'ZHS',
p_description => '新增申请',
p_created_by => 1);
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.DROP_BTN',
p_language => 'ZHS',
p_description => '作废',
p_created_by => 1);
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'HLS.DOCUMENT_CONFIRMED_BY',
p_language => 'ZHS',
p_description => '确认人',
p_created_by => 1);
sys_message_pkg.delete_message('E_NO_THIS_ACCOUNT');
sys_message_pkg.insert_message('E_NO_THIS_ACCOUNT',
'错误',
'我方没有此银行账号！','ZHS');
end;
/
commit;
set feedback on
set define on
spool off
exit
src/main/database/Register_function/REGISTER_CON_REPO001.sql
View file @ 2a7121ab
......@@ -20,7 +20,7 @@ SYS_LOAD_SYS_FUNCTION_PKG.SYS_FUNCTION_LOAD('CON_REPO001','回购申请创建','
sys_function_assign_pkg.func_service_load('CON_REPO001','modules/cont/CON_REPO001/con_contract_repo_create_entrance.lview');
sys_function_assign_pkg.func_service_load('CON_REPO001','modules/cont/CON500/con_contract_authority_list_validate.lview');
sys_function_assign_pkg.func_service_load('CON_REPO001','modules/cont/CON500/con_contract_get_layout_code.lview');
sys_function_assign_pkg.func_service_load('CON_REPO001','modules/cont/CON505/con_contract_modify.lview');
sys_function_assign_pkg.func_service_load('CON_REPO001','modules/cont/CON505/con_contract_modify.lview');
sys_function_assign_pkg.func_service_load('CON_REPO001','modules/cont/CON_REPO001/con_contract_change_repo_detail.lview');
sys_function_assign_pkg.func_service_load('CON_REPO001','modules/cont/CON501N/con_contract_modify.lview');
......
src/main/database/Register_function/REGISTER_CSH510.sql 0 → 100644
View file @ 2a7121ab
WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
WHENEVER OSERROR EXIT FAILURE ROLLBACK;
spool REGISTER_CON_REPO001.log
set feedback off
set define off
begin
--分配bm
sys_function_assign_pkg.func_bm_load('CSH510','csh.CSH510N.csh_transaction_list_tmp');
sys_function_assign_pkg.func_bm_load('CSH510','csh.CSH510.csh_transaction_for_lov');
sys_function_assign_pkg.func_bm_load('CSH510','csh.CSH510.csh_transaction_update');
end;
/
commit;
set feedback on
set define on
spool off
exit
src/main/database/Register_function/REGISTER_CSH_TRANSACTION_RECEIPT_CONFIRM.sql 0 → 100644
View file @ 2a7121ab
WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
WHENEVER OSERROR EXIT FAILURE ROLLBACK;
spool REGISTER_CON_REPO001.log
set feedback off
set define off
begin
--页面注册
sys_function_assign_pkg.service_load('modules/csh/CSH509/csh_transaction_receipt_confirm.lview','收款确认',1,1,0);
--功能定义 EXERCISES001 是功能号
SYS_LOAD_SYS_FUNCTION_PKG.SYS_FUNCTION_LOAD('CSH509','收款确认','收款确认','30','','','modules/csh/CSH509/csh_transaction_receipt_confirm.lview','ZHS',-1);
SYS_LOAD_SYS_FUNCTION_PKG.SYS_FUNCTION_LOAD('CSH509','收款确认','收款确认','30','','','modules/csh/CSH509/csh_transaction_receipt_confirm.lview','US',-1);
--分配页面 将页面分配给哪个功能号
sys_function_assign_pkg.func_service_load('CSH509','modules/csh/CSH509/csh_transaction_receipt_confirm.lview');
--分配菜单 p_function_group_code=>'DEMO1' 为功能EXERCISES001的菜单
sys_load_sys_function_grp_pkg.sys_function_group_item_load(p_function_group_code=>'CSH_MANAGE',p_function_code=>'CSH509',p_enabled_flag=>'Y',P_USER_ID=>-1);
end;
/
commit;
set feedback on
set define on
spool off
exit
src/main/database/Table/CON_CONTRACT.sql 0 → 100644
View file @ 2a7121ab
WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
WHENEVER OSERROR EXIT FAILURE ROLLBACK;
spool CON_CONTRACT.log
PROMPT
PROMPT CREATING TABLE TRAIN_CONFIG
PROMPT ============================
PROMPT
WHENEVER SQLERROR CONTINUE
DROP TABLE CON_CONTRACT;
WHENEVER SQLERROR EXIT FAILURE ROLLBACK
alter table CON_CONTRACT add (OBJECT_HANDINGO varchar2(2000));
alter table CON_CONTRACT add (RECOVERY_MATHOD_GOL varchar2(2000));
alter table CON_CONTRACT add (SUBJECT_MATTER_RESCISSIO varchar2(2000));
alter table CON_CONTRACT add (REPURCHASE_TYPES varchar2(2000));
alter table CON_CONTRACT add (REPURCHASE_CONTRACT_NUMBER varchar2(2000));
ALTER TABLE CSH_TRANSACTION ADD (CONFIRMED_FLAG VARCHAR2(100));
ALTER TABLE CSH_TRANSACTION ADD (CONFIRMED_DATE DATE);
ALTER TABLE CSH_TRANSACTION ADD (CONFIRMED_BY NUMBER);
alter table CSH_TRANSACTION add (PAID_BYOTHER_FLAG varchar2(10));
alter table CON_CONTRACT add (LAST_RENT_DUE_DATE date);
alter table CON_CONTRACT add (REPURCHASE_DATE date);
alter table CON_CONTRACT add (PAYMENGT_DEADLINEDATE date);
comment on column CSH_TRANSACTION.PAID_BYOTHER_FLAG is '代付';
COMMENT ON column CSH_TRANSACTION.CONFIRMED_DATE
IS '确认时间';
COMMENT ON column CSH_TRANSACTION.CONFIRMED_FLAG
IS '单据状态';
COMMENT ON column CSH_TRANSACTION.CONFIRMED_BY
IS '确认人';
comment on column CON_CONTRACT.REPURCHASE_CONTRACT_NUMBER
is '回购合同编号';
comment on column CON_CONTRACT.OBJECT_HANDINGO
is '物件处理';
comment on column CON_CONTRACT.RECOVERY_MATHOD_GOL
is '解约金回收方法';
comment on column CON_CONTRACT.SUBJECT_MATTER_RESCISSIO
is '解约事由';
comment on column CON_CONTRACT.REPURCHASE_TYPES
is '回购类型';
comment on column CON_CONTRACT.LAST_RENT_DUE_DATE is '前期租金支付约定日';
comment on column CON_CONTRACT.REPURCHASE_DATE is '解约回购日';
comment on column CON_CONTRACT.PAYMENGT_DEADLINEDATE is '支付预定期限（第1期）';
SPOOL OFF
EXIT
\ No newline at end of file
src/main/database/Table/CSH_TRANSACTION.sql 0 → 100644
View file @ 2a7121ab
WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
WHENEVER OSERROR EXIT FAILURE ROLLBACK;
spool CON_CONTRACT.log
PROMPT
PROMPT CREATING TABLE TRAIN_CONFIG
PROMPT ============================
PROMPT
WHENEVER SQLERROR CONTINUE
DROP TABLE CON_CONTRACT;
WHENEVER SQLERROR EXIT FAILURE ROLLBACK
ALTER TABLE CSH_TRANSACTION ADD (CONFIRMED_FLAG VARCHAR2(100));
ALTER TABLE CSH_TRANSACTION ADD (CONFIRMED_DATE DATE);
ALTER TABLE CSH_TRANSACTION ADD (CONFIRMED_BY NUMBER);
alter table CSH_TRANSACTION add (PAID_BYOTHER_FLAG varchar2(10));
alter table csh_transaction add (MKT_CONFIRMED_DATE date);
alter table csh_transaction add (ACC_CONFIRMED_DATE date);
alter table csh_transaction add (MKT_CONFIRMED_BY varchar2(100));
alter table csh_transaction add (ACC_CONFIRMED_BY varchar2(100));
comment on column csh_transaction.MKT_CONFIRMED_DATE is '营业确认时间';
comment on column csh_transaction.ACC_CONFIRMED_DATE is '会计确认时间';
comment on column csh_transaction.MKT_CONFIRMED_BY is '营业确认人';
comment on column csh_transaction.ACC_CONFIRMED_BY is '会计确认人 ';
comment on column CSH_TRANSACTION.PAID_BYOTHER_FLAG is '代付';
COMMENT ON column CSH_TRANSACTION.CONFIRMED_DATE
IS '确认时间';
COMMENT ON column CSH_TRANSACTION.CONFIRMED_FLAG
IS '单据状态';
COMMENT ON column CSH_TRANSACTION.CONFIRMED_BY
IS '确认人';
SPOOL OFF
EXIT
\ No newline at end of file
src/main/webapp/WEB-INF/classes/basic/hls_bp_master_v_for_lov.lwm
View file @ 2a7121ab
......@@ -37,7 +37,7 @@
<!-- <bm:query-field name="contract_bp_flag" queryExpression="(exists (select 1 from con_contract_bp b where b.contract_id in (${:@contract_id}) and b.bp_id = t1.bp_id and b.bp_category in (&apos;VENDER&apos;,&apos;TENANT&apos;,&apos;TENANT_SEC&apos;) )or nvl(${@contract_bp_flag},&apos;N&apos;) != &apos;Y&apos; )"/> -->
</bm:query-fields>
<bm:data-filters>
<!-- <bm:data-filter name="query" expression="(t1.company_id=${/session/@company_id})"/> -->
<bm:data-filter name="query" expression="(t1.company_id=${/session/@company_id})"/>
<bm:data-filter name="query" expression="(t1.enabled_flag=&apos;Y&apos;)"/>
</bm:data-filters>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH510/csh_transaction_for_lov.lwm 0 → 100644
View file @ 2a7121ab
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: sf
$Date: 2019-9-11 下午01:13:07
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:s="leaf.plugin.script" xmlns:bm="http://www.leaf-framework.org/schema/bm" xmlns:f="leaf.database.features" alias="t1" baseTable="csh_transaction">
<bm:fields>
<bm:field name="transaction_id" databaseType="number" datatype="java.lang.Long" physicalName="transaction_id" forDisplay="false"/>
<bm:field name="bp_bank_account_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="bp_bank_account_name" prompt="对方账户户名" forQuery="true" forDisplay="true"/>
<bm:field name="opposite_band_na" databaseType="VARCHAR2" datatype="java.lang.String" displayWidth="80" forDisplay="true" forQuery="true" physicalName="opposite_band_na" prompt="对方银行信息"/>
<bm:field name="bp_bank_account_num" databaseType="VARCHAR2" datatype="java.lang.String" displayWidth="160" forDisplay="true" forQuery="true" physicalName="bp_bank_account_num" prompt="对方账户账号"/>
<!-- <bm:field name="company_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="COMPANY_ID" prompt="HLS_BP_MASTER_V.COMPANY_ID"/>
<bm:field name="company_code" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="COMPANY_CODE" prompt="HLS_BP_MASTER_V.COMPANY_CODE"/>
<bm:field name="company_short_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="COMPANY_SHORT_NAME" prompt="HLS_BP_MASTER_V.COMPANY_SHORT_NAME"/>
<bm:field name="company_full_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="COMPANY_FULL_NAME" prompt="HLS_BP_MASTER_V.COMPANY_FULL_NAME"/>
<bm:field name="bp_category" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_CATEGORY"/>
<bm:field name="bp_category_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_CATEGORY_NAME"/>
<bm:field name="bp_class" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_CLASS"/>
<bm:field name="bp_class_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_CLASS_NAME"/>
<bm:field name="enabled_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="ENABLED_FLAG"/>-->
<!--<bm:field name="id_card_no" displayWidth="200" forDisplay="true" prompt="身份证"/>-->
</bm:fields>
<bm:features>
<f:standard-who/>
<s:bm-script><![CDATA[
var cx = Packages.leaf.javascript.Context.getCurrentContext();
Packages.leaf.plugin.script.engine.ScriptImportor.defineExternScript(cx, this, $ctx.getData(), "aut_authority_bm_validate.js");
]]></s:bm-script>
</bm:features>
<bm:query-fields>
<bm:query-field field="bp_bank_account_name" queryExpression="t1.bp_bank_account_name like &apos;%&apos;||${@bp_bank_account_name}||&apos;%&apos;"/>
<bm:query-field field="opposite_band_na" queryExpression="t1.opposite_band_na like &apos;%&apos;||${@opposite_band_na}||&apos;%&apos;"/>
<bm:query-field field="bp_bank_account_num" queryExpression="t1.bp_bank_account_num like &apos;%&apos;||${@bp_bank_account_num}||&apos;%&apos;"/>
<!--<bm:query-field field="bp_name" queryExpression="t1.bp_name like &apos;%&apos;||${@bp_name}||&apos;%&apos;"/>-->
<!-- <bm:query-field field="bp_category" queryOperator="="/> -->
<!--<bm:query-field field="bp_category" queryExpression="(t1.bp_category = ${@bp_category} or exists(select 1 from hls_bp_master_role br where br.bp_id = t1.bp_id and br.bp_category = ${@bp_category} and br.bp_type = ${@bp_category}))"/>-->
<!-- <bm:query-field name="contract_bp_flag" queryExpression="(exists (select 1 from con_contract_bp b where b.contract_id in (${:@contract_id}) and b.bp_id = t1.bp_id and b.bp_category in (&apos;VENDER&apos;,&apos;TENANT&apos;,&apos;TENANT_SEC&apos;) )or nvl(${@contract_bp_flag},&apos;N&apos;) != &apos;Y&apos; )"/> -->
</bm:query-fields>
<bm:data-filters>
<bm:data-filter name="query" expression="(t1.company_id=${/session/@company_id})"/>
<bm:data-filter name="query" expression="(t1.posted_flag in (&apos;N&apos;))"/>
</bm:data-filters>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH510/csh_transaction_list_tmp.lwm
View file @ 2a7121ab
......@@ -21,7 +21,7 @@
li.attribute_2,
li.attribute_3,
li.attribute_4,
li.attribute_5,
li.attribute_5,
li.attribute_6,
li.attribute_7,
li.attribute_8,
......
src/main/webapp/WEB-INF/classes/csh/CSH510/csh_transaction_miantain_query.lwm
View file @ 2a7121ab
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: gaoyang
$Date: 2013-5-14 下午01:23:36
$Author: sf
$Date: 2019-9-9 下午01:23:36
$Revision: 1.0
$Purpose:
-->
......@@ -82,12 +82,17 @@
<bm:field name="contract_number" expression="(select cc.contract_number from con_contract cc where cc.contract_id = t1.ref_contract_id)"/>
<bm:field name="collection_classes"/>
<bm:field name="collection_classes_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'DS_COLLECTION_CLASSES' and v.code_value =t1.collection_classes)" forInsert="false" forUpdate="false"/>
<bm:field name="confirmed_flag_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'CONFIRMED_FLAG' and v.code_value =t1.confirmed_flag)" forInsert="false" forUpdate="false"/>
<bm:field name="written_off_flag_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'WRITE_OFF_FLAG' and v.code_value =t1.WRITE_OFF_FLAG)" forInsert="false" forUpdate="false"/>
<bm:field name="bank_branch_name" expression="(select bank_branch_name from csh_bank_branch where bank_branch_id = (select bank_branch_id from csh_bank_account where bank_account_id = t1.bank_account_id))" forInsert="false" forUpdate="false"/>
<bm:field name="use_money_amount" expression="(select t1.transaction_amount-t1.returned_amount from dual)" forInsert="false" forUpdate="false"/>
<bm:field name="opposite_band_na"/>
<bm:field name="banka"/>
<bm:field name="purpose"/>
<bm:field name="gsber"/>
<bm:field name="sus_belnr"/>
<bm:field name="bp_virtual_bank_account"/>
<bm:field name="confirmed_flag" />
</bm:fields>
<bm:features>
<f:standard-who/>
......@@ -100,8 +105,11 @@
<bm:data-filter name="query" expression="(t1.posted_flag in (&apos;N&apos;))"/>
</bm:data-filters>
<bm:query-fields>
<bm:query-field field="confirmed_flag" queryExpression="t1.confirmed_flag =${@confirmed_flag}"/>
<bm:query-field field="write_off_flag" queryExpression="t1.write_off_flag =${@write_off_flag}"/>
<bm:query-field field="bp_bank_account_name" queryOperator="like"/>
<bm:query-field field="receipt_type" queryOperator="="/>
<bm:query-field field="opposite_band_na" queryOperator="="/>
<bm:query-field name="transaction_num_from" queryExpression="t1.transaction_num &gt;= ${@transaction_num_from}"/>
<bm:query-field name="transaction_num_to" queryExpression="t1.transaction_num &lt;= ${@transaction_num_to}"/>
<bm:query-field name="bank_slip_num_from" queryExpression="t1.bank_slip_num &gt;= ${@bank_slip_num_from}"/>
......
src/main/webapp/WEB-INF/classes/csh/CSH510/csh_transaction_update.lwm 0 → 100644
View file @ 2a7121ab
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: sf
$Date: 2019-9-12 下午07:57:46
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="update">
<bm:update-sql><![CDATA[
begin
csh_transaction_pkg.update_confirmed_flag(
p_transaction_id =>${@transaction_id},
p_wanted_confirmed_flag =>${@wanted_confirmed_flag},
p_user_id =>${session/@user_id}
);
end;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH510N/csh_transaction_list_tmp.lwm 0 → 100644
View file @ 2a7121ab
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: chenlingfeng
$Date: 2019-01-14 16:29:48
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
SELECT t1.*
FROM (SELECT li.line_id,
li.error_message,
li.status,
li.header_id,
li.line_number,
hd.created_by,
li.source_table,
li.attribute_1,
li.attribute_2,
li.attribute_3,
li.attribute_4,
li.attribute_5,
li.attribute_6,
li.attribute_7,
li.attribute_8,
li.attribute_9,
li.attribute_10,
li.attribute_11,
li.attribute_12,
li.attribute_13,
li.attribute_14,
li.attribute_15,
li.attribute_16,
li.attribute_17,
li.attribute_18,
li.attribute_19,
li.attribute_20,
li.attribute_21,
li.attribute_22,
li.attribute_23,
li.attribute_24,
li.attribute_25,
li.attribute_26
FROM fnd_interface_headers hd,
fnd_interface_lines li
WHERE hd.header_id = li.header_id
AND hd.template_code = 'CSH_TRX_BANK'
AND li.line_number >0
AND HD.CREATED_BY = ${/session/@user_id}
) t1
#WHERE_CLAUSE#
order by t1.line_number
]]></bm:query-sql>
</bm:operation>
<bm:operation name="update">
<bm:update-sql><![CDATA[
begin
csh_transaction_pkg.csh_transaction_import_check(
p_header_id => ${/model/header/record/@header_id},
p_user_id => ${/session/@user_id}
);
end;
]]></bm:update-sql>
</bm:operation>
<bm:operation name="insert">
<bm:update-sql><![CDATA[
begin
DS_IMPORT_CORE_PKG.csh_trx_bank_import(
p_header_id =>${/parameter/@header_id},
p_user_id =>${/session/@user_id});
end;
]]></bm:update-sql>
</bm:operation>
<bm:operation name="execute">
<bm:update-sql><![CDATA[
begin
csh_transaction_pkg.get_bank_account_id(p_bank_account_num =>${@bank_account_num},
p_bp_bank_account_num =>${@bp_bank_account_num},
p_bank_account_id =>${@bank_account_id},
p_bp_category =>${@bp_category},
p_bp_id =>${@bp_id},
p_csh_bp_name =>${@csh_bp_name},
p_user_id =>${session/@user_id}
);
end;
]]></bm:update-sql>
<bm:parameters>
<bm:parameter name="bank_account_id" dataType="java.lang.Long" output="true" outputPath="@bank_account_id"/>
<bm:parameter name="bp_category" dataType="java.lang.String" output="true" outputPath="@bp_category"/>
<bm:parameter name="bp_id" dataType="java.lang.Long" output="true" outputPath="@bp_id"/>
<bm:parameter name="csh_bp_name" dataType="java.lang.String" output="true" outputPath="@csh_bp_name"/>
</bm:parameters>
</bm:operation>
</bm:operations>
<bm:query-fields>
<bm:query-field name="header_id" queryExpression="t1.header_id=${@header_id}"/>
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH511/csh_transaction_manual_receipt_save.lwm 0 → 100644
View file @ 2a7121ab
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: sf
$Date: 2019-9-10 下午06:42:00
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="insert">
<bm:update-sql><![CDATA[
begin
csh_transaction_pkg.save_csh_transaction_data(
p_transaction_date =>${@transaction_date},
p_cashflow_amount =>${@cashflow_amount},
p_bank_slip_num =>${@bank_slip_num},
p_paid_byother_flag =>${@paid_byother_flag},
p_bp_id =>${@bp_id},
p_collection_classes =>${@collection_classes},
p_description =>${@description},
p_bp_bank_account_id =>${@bp_bank_account_id},
p_bp_bank_name =>${@bp_bank_name},
p_bp_bank_account_num =>${@bp_bank_account_num},
p_bank_account_id =>${@bank_account_id},
p_user_id =>${session/@user_id}
);
end;
]]></bm:update-sql>
<!-- <bm:parameters>
<bm:parameter name="transaction_id" dataType="java.lang.Long" input="false" inputPath="@transaction_id" output="true" outputPath="/parameter/@transaction_id"/>
</bm:parameters>-->
</bm:operation>
<bm:operation name="update">
<bm:update-sql><![CDATA[
]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH511/csh_transaction_receipt_save.lwm
View file @ 2a7121ab
......@@ -70,7 +70,12 @@
p_purpose =>${@purpose},
p_gsber =>${@gsber},
p_sus_belnr =>${@sus_belnr},
p_bp_virtual_bank_account =>${@bp_virtual_bank_account},p_zuonr=>${@bank_slip_num});
p_bp_virtual_bank_account =>${@bp_virtual_bank_account},
p_zuonr=>${@bank_slip_num},
p_paid_byother_flag =>${@paid_byother_flag},
p_ref_v05 =>${@ref_v05}
);
end;
]]></bm:update-sql>
<bm:parameters>
......
src/main/webapp/WEB-INF/classes/prj/PRJ501N/prj_project_history_display.lwm 0 → 100644
View file @ 2a7121ab
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: LIJINGJING
$Date: 2019-09-10 下午4:38:18
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select tt.* from ( SELECT t1.project_number,
t1.contract_number,
t1.bp_code,
t1.bp_name,
t1.overdue_max_days,
t1.overdue_max_amount,
t1.bp_type,
t1.bp_class,
t1.bp_id,
t1.description,
t1.project_id,
t1.contract_id
FROM prj_project_history_lv t1
WHERE t1.bp_id = ${@bp_id}
and t1.project_id <> ${@project_id}) tt
#WHERE_CLAUSE#
]]></bm:query-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/server-script/layoutconfig/project_modify_entrance_g_project_result_queryfields.js
View file @ 2a7121ab
......@@ -64,8 +64,8 @@ var override_queryfields = [
// queryoperator : "="
//},
{
name:'status_not_in',
queryexpression : "((t1.project_status in('NEW','PRE_APPROVING','APPROVED_RETURN')) Or (t1.project_status in('PRE_APPROVED','APPROVED_RETURN') and t1.pjd_instance_status in ('PRE_APPROVING','APPROVED'))) and t1.document_type='CARLS'"
name:'project_status',
queryexpression : "(t1.project_status in ('NEW','PRE_APPROVING','APPROVED_RETURN')"
}
......
src/main/webapp/modules/csh/CSH509/csh_transaction_receipt_confirm.lview 0 → 100644
View file @ 2a7121ab
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: sf
$Date: 2019-09-09 上午11:10:33
$Revision: 1.0
$Purpose: 收款确认页面
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" trace="true">
<a:init-procedure>
<a:model-query defaultWhereClause="t1.enabled_flag=&apos;Y&apos;" fetchAll="true" model="basic.csh_payment_method_for_lov" rootPath="payment_method_path"/>
<a:model-query fetchAll="true" model="gld.gld_currency_vl" rootPath="currency"/>
<a:model-query defaultWhereClause="t.code = &apos;CSH511_TRANSACTION_TYPE&apos; and t.code_value in (&apos;RECEIPT&apos;,&apos;ADVANCE_RECEIPT&apos;)" fetchAll="true" model="sys.sys_code_values_v" rootPath="transaction_type"/>
<a:model-query defaultWhereClause="t.code = &apos;CSH510_RETURN_SELECT&apos; and t.code_value not in (&apos;RETURN&apos;)" fetchAll="true" model="sys.sys_code_values_v" rootPath="returned_flag_rp"/>
<a:model-query defaultWhereClause="t.code = &apos;CSH510_REVERSE_SELECT&apos; and t.code_value not in (&apos;R&apos;)" fetchAll="true" model="sys.sys_code_values_v" rootPath="reversed_flag_rp"/>
</a:init-procedure>
<a:view>
<a:link id="csh_transaction_receipt_link" url="${/request/@context_path}/modules/csh/CSH511/csh_transaction_receipt.lview"/>
<a:link id="sys_service_welcome_link" url="${/request/@context_path}/welcome.lview"/>
<a:link id="csh_transaction_receipt_update_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_receipt_update.lview"/>
<a:link id="csh_transaction_receipt_maintain_post_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_receipt_update.lview"/>
<!-- <a:link id="csh_transaction_receipt_maintain_post_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_receipt_post_query.lview"/> -->
<a:link id="csh510_csh_transaction_batch_update" model="csh.CSH510.csh_transaction_delete" modelaction="batch_update"/>
<a:link id="csh511_csh_transaction_batch_post_link" model="csh.CSH511.csh_transaction_post" modelaction="batch_update"/>
<a:link id="csh510_csh_transaction_import_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_import.lview"/>
<script type="text/javascript"><![CDATA[
//跳转到收款新增页面
function csh510_csh_trx_bank_hand_add(){
var url = $('csh_transaction_receipt_link').getUrl();
var win = new Leaf.Window({
url: url,
id: 'csh_trx_receipt_id',
fullScreen: true,
draggable: true
});
}
//锁表
function lock_current_window() {
Leaf.Masker.mask(Ext.getBody(), '${l:HLS.EXECUTING}');
}
//解锁
function unlock_current_window() {
Leaf.Masker.unmask(Ext.getBody());
}
function dateValidator(record, name, value) { //日期校验方法
if (name == 'transaction_date_from' || name == 'transaction_date_to') {
var start_date = Leaf.formatDate(record.get('transaction_date_from'));
var end_date = Leaf.formatDate(record.get('transaction_date_to'));
if (!!end_date) { //由于结束日期非必填，只有在结束日期填了才进行比较
if (!compareDate(start_date, end_date)) {
return '${l:CSH510.CSH_RECEIPT_DATE_CHECK}'; //校验不通过返回字符串
}
}
return true; //校验通过返回true
}
}
function compareDate(start, end) {
if (start > end) {
return false;
}
return true;
}
function csh510_receipt_query() {
var record = $('csh_transaction_receipt_maintain_query_ds').getAt(0);
var dirty_flag = 'N';
for (var name in record.data) {
var value = record.get(name);
if (value != 'undefined' && value != null && value != '') {
dirty_flag = 'Y';
}
}
if (dirty_flag == 'N') {
Leaf.showConfirm('${l:PROMPT}', '${l:CSH510.CSH_RECEIPT_QUERY_INFORMATION}', function () {
return;
}, function () {
$('csh_transaction_receipt_maintain_result_ds').query();
}, null, null);
} else {
$('csh_transaction_receipt_maintain_result_ds').query();
}
}
function csh510_receipt_reset() {
$('csh_transaction_receipt_maintain_query_ds').reset();
}
function csh510_receipt_back() {
history.go(-1);
}
function csh510_receipt_forward() {
history.go(1);
}
function csh510_receipt_quit() {
location.href = $('sys_service_welcome_link').getUrl();
parent.shMenu('show');
}
function seedetail_transaction_num(value, record, name) {
if (record.get('transaction_id')) {
var url;
if (record.get('posted_flag') == 'N') {
url = $('csh_transaction_receipt_maintain_post_link').getUrl() + '?transaction_id=' + record.get('transaction_id');
} /*else*/ else if (record.get('posted_flag') == 'Y') {
url = $('csh_transaction_receipt_update_link').getUrl() + '?transaction_id=' + record.get('transaction_id');
} else {
return value;
}
return '<a href="javascript:openWindow(\'' + url + '\');">' + value + '</a>';
}
}
function openWindow(url) {
new Leaf.Window({
id: 'csh_transaction_receipt_link_winid',
params: {
winId: 'csh_transaction_receipt_link_winid'
},
url: url,
title: '${l:CSH510.CSH_RECEIPT_UPDATE}',
fullScreen: true
});
}
function construct_from_to() {
var config = ['transaction_num', 'bank_slip_num', 'transaction_amount', 'currency_code', 'bank_account_code'];
var pattern = ['_from', '_to'];
var obj = {};
for (var i = 0,
j = config.length; i < j; i++) {
for (var m = 0,
n = pattern.length; m < n; m++) {
obj[config[i] + pattern[m]] = config[i] + pattern[n - 1 - m];
}
}
return obj;
}
function csh510_receipt_maintain_update(ds, record, name, value, oldvalue) {
var from_to = construct_from_to();
var opposite_name = from_to[name];
if (!Ext.isEmpty(opposite_name)) {
var opposite_value = record.get(opposite_name);
if (!Ext.isEmpty(value) && Ext.isEmpty(opposite_value)) {
record.set(opposite_name, value);
}
}
}
function csh510_receipt_remove() {
var records = $('csh_transaction_receipt_maintain_result_ds').getSelected();
if (!records.length) {
Leaf.showMessage('${l:HLS.PROMPT}', '${l:HLS.SELECT_RECORD}');
return;
}
var saveData = [];
for (var i = 0; i < records.length; i++) {
records[i].set('_status', 'delete');
saveData.push(records[i].data);
}
Leaf.showConfirm('${l:PROMPT}', '${l:HLS.DELETE_CONFIRM}', function () {
Leaf.Masker.mask(Ext.getBody(), '${l:HLS.DELETING}');
Leaf.request({
url: '${/request/@context_path}/autocrud/csh.CSH510.csh_transaction_delete/batch_update',
para: saveData,
success: function () {
Leaf.SideBar.show({
msg: '${l:HLS.SUBMIT_SUCCESS}',
duration: 2000
});
csh510_delete_remove(records);
Leaf.Masker.unmask(Ext.getBody());
},
failure: function () {
Leaf.Masker.unmask(Ext.getBody());
},
error: function () {
Leaf.Masker.unmask(Ext.getBody());
},
scope: this
});
}, function () {
return;
}, null, null);
}
function csh510_delete_remove(records) {
while (records[0]) {
$('csh_transaction_receipt_maintain_result_ds').removeLocal(records[0]);
}
}
function csh510_receipt() {
Leaf.showConfirm('${l:PROMPT}', '非财务人员请勿操作!', function () {
var records = $('csh_transaction_receipt_maintain_result_ds').getSelected();
if (records.length != 1) {
Leaf.showMessage('${l:PROMPT}', '请选择1条数据！');
return;
}
if (records[0].get('transaction_id')) {
var url;
if (records[0].get('posted_flag') == 'N') {
url = $('csh_transaction_receipt_maintain_post_link').getUrl() + '?transaction_id=' + records[0].get('transaction_id') + '&claim=F';
} else {
Leaf.showMessage('${l:PROMPT}', '该单据已经被认领，无需再次认领！');
return;
}
openWindow(url);
}
});
}
function csh510_batch_update() {
var ds_id = 'csh_transaction_receipt_maintain_result_ds';
var ds = $(ds_id)
var records = ds.getSelected();
if (records.length < 1) {
Leaf.showMessage('${l:PROMPT}', '请至少选择一条要处理的单据');
return;
}
var auto_write_record = $('csh510_collection_classes_batch_update_ds').getAt(0);
var collection_classes = auto_write_record.get('collection_classes');
if (collection_classes) {
lock_current_window();
var post_data = [];
for (var i = 0; i < records.length; i++) {
if (records[i].get('write_off_flag') == 'FULL') {
Leaf.showMessage('${l:PROMPT}', '选择数据中包含已完全核销的数据');
return;
}
post_data.push({
'transaction_id': records[i].get('transaction_id'),
'collection_classes': auto_write_record.get('collection_classes'),
'_status': 'update'
});
}
Leaf.request({
url: $('csh510_csh_transaction_batch_update').getUrl(),
para: post_data,
success: function () {
unlock_current_window();
ds.query(ds.currentpage);
Leaf.showMessage('${l:PROMPT}', '修改成功！');
}, failure: function () {
unlock_current_window();
},
error: function () {
unlock_current_window();
},
scope: this
});
}
}
function csh510_csh_transaction_batch_update(){
//
var records = $('csh_transaction_receipt_maintain_result_ds').getSelected();
if (records.length == 0) {
Leaf.showMessage('${l:PROMPT}', '请选择一条记录！');
return;
}
var post_data = [];
for (var i = 0; i < records.length; i++) {
post_data.push({
'transaction_id': records[i].get('transaction_id'),
'_status': 'update'
});
}
Leaf.Masker.mask(Ext.getBody(), '${l:HLS.EXECUTING}');
Leaf.request({
url: $('csh511_csh_transaction_batch_post_link').getUrl(),
para: post_data,
success: function (res) {
Leaf.showMessage('${l:PROMPT}', '${l:HLS.SUBMIT_SUCCESS}');
csh510_receipt_query();
Leaf.Masker.unmask(Ext.getBody());
},
failure: function() {
Leaf.Masker.unmask(Ext.getBody());
},
error: function() {
Leaf.Masker.unmask(Ext.getBody());
},
scope: this
});
}
function csh510_csh_trx_bank_import(){
var url_l = $('csh510_csh_transaction_import_link').getUrl();
var win = new Leaf.Window({
id: 'csh510_csh_transaction_import_win',
url: url_l,
params: {
'winid': 'csh510_csh_transaction_import_win',
'session_id': '${/session/@session_id}',
'parent_ds_id': 'csh_transaction_receipt_maintain_result_ds'
},
title: '信息导入',
width: 430,
height: 390
});
win.on('close', function () {
$('csh_transaction_receipt_maintain_result_ds').query();
});
}
function csh510_export() {
$('csh_transaction_receipt_maintain_grid_ds')._export(null,'收款维护');
}
]]></script>
<a:dataSets>
<a:dataSet id="confirmed_flag_ds" lookupCode="CONFIRMED_FLAG">
</a:dataSet>
<a:dataSet id="payment_method_ds">
<a:datas dataSource="/model/payment_method_path"/>
</a:dataSet>
<a:dataSet id="receipt_type_ds" lookupCode="RECEIPT_TYPE"/>
<a:dataSet id="currency_ds">
<a:datas dataSource="/model/currency"/>
</a:dataSet>
<a:dataSet id="transaction_type_ds">
<a:datas dataSource="/model/transaction_type"/>
</a:dataSet>
<!-- <a:dataSet id="transaction_type_ds" lookupCode="CSH511_TRANSACTION_TYPE"/> -->
<a:dataSet id="posted_flag_ds" lookupCode="CSH510_POST_SELECT"/>
<!-- 去掉退款事务 -->
<a:dataSet id="returned_flag_ds">
<a:datas dataSource="/model/returned_flag_rp"/>
</a:dataSet>
<!-- 去掉反冲事务 -->
<a:dataSet id="reversed_flag_ds">
<a:datas dataSource="/model/reversed_flag_rp"/>
</a:dataSet>
<a:dataSet id="ds_collection_classes_ds" lookupCode="DS_COLLECTION_CLASSES"/>
<a:dataSet id="csh510_collection_classes_batch_update_ds">
<a:fields>
<a:field name="collection_classes_desc" options="ds_collection_classes_ds" displayField="code_value_name" returnField="collection_classes" valueField="code_value"/>
</a:fields>
</a:dataSet>
<a:dataSet id="csh_transaction_receipt_maintain_query_ds" autoCreate="true">
<a:fields>
<a:field name="confirmed_flag" options="confirmed_flag_ds" valueField="code_value" displayField="code_value_name" returnField="payment_method_id"/>
<a:field name="payment_method_display" displayField="description" options="payment_method_ds" returnField="payment_method_id" valueField="payment_method_id"/>
<a:field name="bp_name_from" lovGridHeight="350" lovHeight="500" lovService="basic.hls_bp_master_v_for_lov" lovWidth="500" title="HLS.BP_TITLE">
<a:mapping>
<a:map from="bp_id" to="bp_id_from"/>
<a:map from="bp_name" to="bp_name_from"/>
</a:mapping>
</a:field>
<a:field name="bp_id_from"/>
<a:field name="bp_name_to" lovGridHeight="350" lovHeight="500" lovService="basic.hls_bp_master_v_for_lov" lovWidth="500" title="HLS.BP_TITLE">
<a:mapping>
<a:map from="bp_id" to="bp_id_to"/>
<a:map from="bp_name" to="bp_name_to"/>
</a:mapping>
</a:field>
<a:field name="bp_id_to"/>
<a:field name="transaction_num_from"/>
<a:field name="transaction_num_to"/>
<a:field name="bank_slip_num_from"/>
<a:field name="bank_slip_num_to"/>
<a:field name="transaction_date_from" validator="dateValidator"/>
<a:field name="transaction_date_to" validator="dateValidator"/>
<a:field name="bank_account_code" autoCompleteField="bank_account_num" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="580" title="CSH511.BANK_ACCOUNT_CODE">
<a:mapping>
<a:map from="bank_account_code" to="bank_account_code"/>
</a:mapping>
</a:field>
<a:field name="bank_account_code_from" autoCompleteField="bank_account_num" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="580" title="CSH511.BANK_ACCOUNT_CODE">
<a:mapping>
<a:map from="bank_account_code" to="bank_account_code_from"/>
</a:mapping>
</a:field>
<a:field name="bank_account_from_id"/>
<a:field name="bank_account_code_to" autoComplete="true" autoCompleteField="bank_account_num" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="580" title="CSH511.BANK_ACCOUNT_CODE">
<a:mapping>
<a:map from="bank_account_code" to="bank_account_code_to"/>
</a:mapping>
</a:field>
<a:field name="transaction_amount_from"/>
<a:field name="transaction_amount_to"/>
<a:field name="posted_flag_display" displayField="code_value_name" options="posted_flag_ds" returnField="posted_flag" valueField="code_value"/>
<a:field name="posted_flag" defaultValue="N"/>
<a:field name="returned_flag_display" displayField="code_value_name" options="returned_flag_ds" returnField="returned_flag" valueField="code_value"/>
<a:field name="reversed_flag_display" displayField="code_value_name" options="reversed_flag_ds" returnField="reversed_flag" valueField="code_value"/>
<a:field name="period_name" lovGridHeight="300" lovHeight="500" lovService="gld.gld_period_lov" lovWidth="500" title="GLD_PERIODS.PERIOD_NAME">
<a:mapping>
<a:map from="period_name" to="period_name"/>
</a:mapping>
</a:field>
<a:field name="user_desc" autoComplete="true" lovGridHeight="300" lovHeight="450" lovService="basic.sys_user_for_lov" lovWidth="500" prompt="AUT_TRX_USER_AUTHORIZE.USER_ID" title="员工选择">
<a:mapping>
<a:map from="description" to="user_desc"/>
<a:map from="user_id" to="user_id"/>
</a:mapping>
</a:field>
<a:field name="transaction_type_display" displayField="code_value_name" options="transaction_type_ds" returnField="transaction_type" valueField="code_value"/>
<a:field name="currency_name_from_display" displayField="currency_name" options="currency_ds" returnField="currency_code_from" valueField="currency_code"/>
<a:field name="currency_code_from"/>
<a:field name="currency_name_to_display" displayField="currency_name" options="currency_ds" returnField="currency_code_to" valueField="currency_code"/>
<a:field name="currency_code_to"/>
<a:field name="transaction_type" defaultValue="RECEIPT"/>
<a:field name="transaction_category" defaultValue="BUSINESS"/>
<a:field name="write_off_flag"/>
<a:field name="not_reversed_flag_r" defaultValue="NOT"/>
<a:field name="receipt_type"/>
<a:field name="receipt_type_des" displayField="code_value_name" options="receipt_type_ds" returnField="receipt_type" valueField="code_value"/>
<a:field name="description"/>
<a:field name="bp_name" lovGridHeight="350" lovHeight="500" lovService="basic.hls_bp_master_v_for_lov" lovWidth="500" title="HLS.BP_TITLE">
<a:mapping>
<a:map from="bp_id" to="bp_id"/>
<a:map from="bp_name" to="bp_name"/>
</a:mapping>
</a:field>
<a:field name="collection_classes_desc" options="ds_collection_classes_ds" displayField="code_value_name" returnField="collection_classes" valueField="code_value"/>
</a:fields>
<a:events>
<a:event name="update" handler="csh510_receipt_maintain_update"/>
</a:events>
</a:dataSet>
<a:dataSet id="csh_transaction_receipt_maintain_result_ds" autoPageSize="true" autoQuery="true" model="csh.CSH510.csh_transaction_miantain_query" queryDataSet="csh_transaction_receipt_maintain_query_ds" selectable="true"/>
</a:dataSets>
<a:screenBody>
<a:screenTopToolbar>
<a:screenTitle/>
<a:gridButton click="csh510_receipt_query" text="新增确认"/>
<a:gridButton click="csh510_csh_trx_bank_import" text="新增驳回"/>
<a:gridButton click="csh510_csh_trx_bank_hand_add" text="作废"/>
<a:gridButton click="csh510_csh_trx_bank_apply_new" text="查询"/>
<a:gridButton click="csh510_receipt_reset" text="HLS.RESET"/>
</a:screenTopToolbar>
<a:form bindTarget="csh_transaction_receipt_write_off_query_ds" labelWidth="120" marginWidth="80"
title="收款核销" style="margin-left:20px">
<a:hBox>
<a:fieldSet column="4" labelWidth="150" title="HLS.QUERY_TITLE">
<a:datePicker name="transaction_date_from" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.TRANSACTION_DATE_FROM"/>
<a:datePicker name="transaction_date_to" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.TRANSACTION_DATE_TO"/>
<a:numberField name="transaction_amount_from" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.TRANSACTION_AMOUNT_FROM"/>
<a:numberField name="transaction_amount_to" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.TRANSACTION_AMOUNT_TO"/>
<!--new -->
<a:comboBox name="my_account_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT_NAME"/>
<a:comboBox name="my_bank_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.MY_BANK_NAME"/>
<a:comboBox name="my_account_username" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT_USERNAME"/>
<a:textField name="bank_cash_code" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.BANK_CASH_CODE"/>
<!--other line-->
<a:lov name="your_account_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_NAME"/>
<a:lov name="your_bank_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.YOUR_BANK_NAME"/>
<a:lov name="your_account_username" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_USERNAME"/>
<a:textField style="display:none"/>
<!--other line-->
<a:lov name="business_partner" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.BUSINESS_PARTNER"/>
<a:comboBox name="confirmed_flag" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.BILL_STATUS"/>
<a:comboBox name="written_off_status" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.WRITTEN_OFF_STATUS"/>
<a:comboBox name="purpose_of_funds" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.PURPOSE_OF_FUNDS"/>
</a:fieldSet>
</a:hBox>
</a:form>
<a:fieldSet labelWidth="150" title="收款单" style="margin-left:20px">
<a:grid id="csh_transaction_receipt_maintain_grid_ds" bindTarget="csh_transaction_receipt_maintain_result_ds" marginHeight="300" marginWidth="80" navBar="true" >
<!--<a:toolBar>
<a:button click="csh510_export" text="导出"/>
</a:toolBar>-->
<a:columns>
<a:column name="transaction_num" prompt="现金事务编号" renderer="seedetail_transaction_num" width="110"/>
<a:column name="receipt_type" align="center" prompt="收款类型" width="100"/>
<a:column name="receipt_money_amount" align="center" prompt="收款金额" width="100"/>
<a:column name="transaction_date" renderer="Leaf.formatDate"/>
<a:column name="back_money_amount" prompt="退款金额" align="right"/>
<a:column name="use_money_amount" prompt="可用金额" align="right"/>
<a:column name="collection_classes" prompt="款项用途"/>
<a:column name="business_partner" prompt="商业伙伴"/>
<a:column name="bank_cash_code" prompt="银行流水号"/>
<a:column name="description" prompt="摘要"/>
<a:column name="confirmed_flag" prompt="单据状态"/>
<a:column name="written_off_status" prompt="核销状态"/>
<a:column prompt="我方账户">
<a:column prompt="户名" name="my_account_name"/>
<a:column prompt="银行" name="my_bank_name"/>
<a:column prompt="账号" name="my_account_username"/>
</a:column>
<a:column prompt="对方账户">
<a:column prompt="户名" name="your_account_name"/>
<a:column prompt="银行" name="your_bank_name"/>
<a:column prompt="账号" name="your_account_username"/>
</a:column>
<a:column name="user_desc" prompt="HLS.DOCUMENT_CREATED_BY"/>
<a:column name="confirmed_user" prompt="HLS.DOCUMENT_CONFIRMED_BY"/>
</a:columns>
</a:grid>
</a:fieldSet>
</a:screenBody>
</a:view>
</a:screen>
src/main/webapp/modules/csh/CSH510/csh_transaction_receipt_maintain.lview
View file @ 2a7121ab
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: gaoyang
$Date: 2013-5-13 上午11:10:33
$Author: sf
$Date: 2019-09-06 上午11:10:33
$Revision: 1.0
$Purpose:
$Purpose: design the function of written_off money
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" trace="true">
<a:init-procedure>
......@@ -14,15 +14,88 @@
<a:model-query defaultWhereClause="t.code = &apos;CSH510_REVERSE_SELECT&apos; and t.code_value not in (&apos;R&apos;)" fetchAll="true" model="sys.sys_code_values_v" rootPath="reversed_flag_rp"/>
</a:init-procedure>
<a:view>
<a:link id="csh_transaction_receipt_link" url="${/request/@context_path}/modules/csh/CSH511/csh_transaction_receipt.lview"/>
<a:link id="sys_service_welcome_link" url="${/request/@context_path}/welcome.lview"/>
<a:link id="csh_transaction_receipt_update_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_receipt_update.lview"/>
<a:link id="csh_transaction_receipt_maintain_post_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_receipt_update.lview"/>
<!-- <a:link id="csh_transaction_receipt_maintain_post_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_receipt_post_query.lview"/> -->
<a:link id="csh510_csh_transaction_batch_update" model="csh.CSH510.csh_transaction_delete" modelaction="batch_update"/>
<a:link id="csh511_csh_transaction_batch_post_link" model="csh.CSH511.csh_transaction_post" modelaction="batch_update"/>
<!--更新收款单据的状态-->
<a:link id="csh510N_csh_transaction_batch_update_confirmed_flag" model="csh.CSH510.csh_transaction_update" modelaction="batch_update"/>
<a:link id="csh510_csh_transaction_import_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_import.lview"/>
<!-- <a:link id="csh510_csh_transaction_import_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_import.lview"/>-->
<a:link id="csh510_csh_transaction_import_link" url="${/request/@context_path}/modules/csh/CSH510N/csh_transaction_import.lview"/>
<script type="text/javascript"><![CDATA[
//新增申请按钮’
function csh510_csh_trx_bank_apply_new() {
var datas = $('csh_transaction_receipt_maintain_result_ds').selected;
//获得所选择的的未提交的单据，如果有不是未提交的数据，提示重新进行选择
if (datas.length == 0) {
$L.showMessage("${l:prompt}", '请至少选择一条数据');
return;
}
var post_data=[];
for(var i=0;i<datas.length;i=i+1) {
var confirmed_flag= datas[i].get('confirmed_flag');
//不是新增就报错
if(confirmed_flag!='NEW'&&confirmed_flag!=undefined){
$L.showInfoMessage("提示", '请选择单据为未提交的数据', null, null);
return;
}
//弹出确认修改的提示框
var execute_flag=$L.showConfirm("提示",'确认执行该操作？')
//用户取消操作
if(flag==false) return ;
//将对象封装到json对象数组
post_data.push({
'transaction_id': datas[i].get('transaction_id'),
//提交想改变之后的状态
'wanted_confirmed_flag': 'MKTAUDITING',
'_status': 'update'
});
};
console.log(post_data);
//锁屏
lock_current_window();
//改变未提交单据数据的状态
Leaf.request({
url: $('csh510N_csh_transaction_batch_update_confirmed_flag').getUrl(),
para: post_data,
success: function () {
unlock_current_window();
$('csh_transaction_receipt_maintain_result_ds').query();
Leaf.showMessage('${l:PROMPT}', '修改成功！');
}, failure: function () {
unlock_current_window();
},
error: function () {
unlock_current_window();
},
scope: this
});
}
//跳转到收款新增页面
function csh510_csh_trx_bank_hand_add(){
var url = $('csh_transaction_receipt_link').getUrl();
var win = new Leaf.Window({
title:'${l:CSH510.NEW_MANUAL_RECEIPT}',
url: url,
id: 'csh_trx_receipt_id',
fullScreen: true,
draggable: true
});
}
//锁表
function lock_current_window() {
......@@ -302,7 +375,7 @@
id: 'csh510_csh_transaction_import_win',
url: url_l,
params: {
'winid': 'csh510_csh_transaction_import_win',
'session_id': '${/session/@session_id}',
'parent_ds_id': 'csh_transaction_receipt_maintain_result_ds'
......@@ -324,6 +397,10 @@
]]></script>
<a:dataSets>
<a:dataSet id="write_off_flag_ds" lookupCode="WRITE_OFF_FLAG"/>
<a:dataSet id="confirmed_flag_ds" lookupCode="CONFIRMED_FLAG">
</a:dataSet>
<a:dataSet id="payment_method_ds">
<a:datas dataSource="/model/payment_method_path"/>
</a:dataSet>
......@@ -353,6 +430,52 @@
</a:dataSet>
<a:dataSet id="csh_transaction_receipt_maintain_query_ds" autoCreate="true">
<a:fields>
<a:field name="bank_account_name" autoComplete="true" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="850" title="CSH511.BANK_ACCOUNT_CODE">
<a:mapping>
<a:map from="precision" to="precision"/>
<a:map from="zero_amounts_allowed" to="zero_amounts_allowed"/>
<a:map from="bank_account_id" to="bank_account_id"/>
<a:map from="bank_account_num" to="bank_account_num"/>
<a:map from="bank_account_name" to="bank_account_name"/>
<a:map from="bank_account_code" to="bank_account_code"/>
<a:map from="currency_code" to="currency_code"/>
<a:map from="currency_name" to="currency_name"/>
<a:map from="bank_account_type" to="bank_account_type"/>
<a:map from="bank_account_type_name" to="bank_account_type_name"/>
<a:map from="bank_branch_name" to="bank_branch_name"/>
</a:mapping>
</a:field>
<a:field name="bank_branch_name" autoComplete="true" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="850" title="CSH511.BANK_ACCOUNT_CODE">
<a:mapping>
<a:map from="precision" to="precision"/>
<a:map from="zero_amounts_allowed" to="zero_amounts_allowed"/>
<a:map from="bank_account_id" to="bank_account_id"/>
<a:map from="bank_account_num" to="bank_account_num"/>
<a:map from="bank_account_name" to="bank_account_name"/>
<a:map from="bank_account_code" to="bank_account_code"/>
<a:map from="currency_code" to="currency_code"/>
<a:map from="currency_name" to="currency_name"/>
<a:map from="bank_account_type" to="bank_account_type"/>
<a:map from="bank_account_type_name" to="bank_account_type_name"/>
<a:map from="bank_branch_name" to="bank_branch_name"/>
</a:mapping>
</a:field>
<a:field name="bank_account_num" autoComplete="true" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="850" title="CSH511.BANK_ACCOUNT_CODE">
<a:mapping>
<a:map from="precision" to="precision"/>
<a:map from="zero_amounts_allowed" to="zero_amounts_allowed"/>
<a:map from="bank_account_id" to="bank_account_id"/>
<a:map from="bank_account_num" to="bank_account_num"/>
<a:map from="bank_account_name" to="bank_account_name"/>
<a:map from="bank_account_code" to="bank_account_code"/>
<a:map from="currency_code" to="currency_code"/>
<a:map from="currency_name" to="currency_name"/>
<a:map from="bank_account_type" to="bank_account_type"/>
<a:map from="bank_account_type_name" to="bank_account_type_name"/>
<a:map from="bank_branch_name" to="bank_branch_name"/>
</a:mapping>
</a:field>
<a:field name="confirmed_flag_desc" options="confirmed_flag_ds" valueField="code_value" displayField="code_value_name" returnField="confirmed_flag"/>
<a:field name="payment_method_display" displayField="description" options="payment_method_ds" returnField="payment_method_id" valueField="payment_method_id"/>
<a:field name="bp_name_from" lovGridHeight="350" lovHeight="500" lovService="basic.hls_bp_master_v_for_lov" lovWidth="500" title="HLS.BP_TITLE">
<a:mapping>
......@@ -414,7 +537,7 @@
<a:field name="currency_code_to"/>
<a:field name="transaction_type" defaultValue="RECEIPT"/>
<a:field name="transaction_category" defaultValue="BUSINESS"/>
<a:field name="write_off_flag"/>
<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="not_reversed_flag_r" defaultValue="NOT"/>
<a:field name="receipt_type"/>
<a:field name="receipt_type_des" displayField="code_value_name" options="receipt_type_ds" returnField="receipt_type" valueField="code_value"/>
......@@ -425,7 +548,29 @@
<a:map from="bp_name" to="bp_name"/>
</a:mapping>
</a:field>
<a:field name="collection_classes_desc" options="ds_collection_classes_ds" displayField="code_value_name" returnField="collection_classes" valueField="code_value"/>
<a:field name="collection_classes_n" options="ds_collection_classes_ds" displayField="code_value_name" returnField="collection_classes" valueField="code_value"/>
<!--对方账户的-->
<a:field name="bp_bank_account_name" lovGridHeight="350" lovHeight="550" lovService="csh.CSH510.csh_transaction_for_lov" lovLabelWidth="90" lovWidth="580" title="对方账户信息">
<a:mapping>
<a:map from="bp_bank_account_name" to="bp_bank_account_name"/>
<a:map from="opposite_band_na" to="opposite_band_na"/>
<a:map from="bp_bank_account_num" to="bp_bank_account_num"/>
</a:mapping>
</a:field>
<a:field name="opposite_band_na" lovGridHeight="350" lovHeight="550" lovService="csh.CSH510.csh_transaction_for_lov" lovLabelWidth="90" lovWidth="580" title="对方账户信息">
<a:mapping>
<a:map from="bp_bank_account_name" to="bp_bank_account_name"/>
<a:map from="opposite_band_na" to="opposite_band_na"/>
<a:map from="bp_bank_account_num" to="bp_bank_account_num"/>
</a:mapping>
</a:field>
<a:field name="bp_bank_account_num" lovGridHeight="350" lovHeight="550" lovService="csh.CSH510.csh_transaction_for_lov" lovLabelWidth="90" lovWidth="580" title="对方账户信息">
<a:mapping>
<a:map from="bp_bank_account_name" to="bp_bank_account_name"/>
<a:map from="opposite_band_na" to="opposite_band_na"/>
<a:map from="bp_bank_account_num" to="bp_bank_account_num"/>
</a:mapping>
</a:field>
</a:fields>
<a:events>
......@@ -441,84 +586,80 @@
<a:gridButton click="csh510_receipt_forward" text="HLS.FORWARD"/> -->
<!-- <a:gridButton click="csh510_receipt_quit" text="HLS.EXIT"/> -->
<a:gridButton click="csh510_receipt_query" text="HLS.QUERY"/>
<a:gridButton click="csh510_csh_trx_bank_import" text="CSH510.CSH_TRANSACTION.RECEIVE_MONEY_IMPORT_BTN"/>
<a:gridButton click="csh510_csh_trx_bank_hand_add" text="CSH510.CSH_TRANSACTION.MONEY_HAND_ADD_BTN"/>
<!--<a:gridButton click="csh510_receipt_remove" text="HLS.REMOVE"/>-->
<a:gridButton click="csh510_csh_trx_bank_apply_new" text="CSH510.CSH_TRANSACTION.APPLY_NEW_BTN"/>
<a:gridButton click="csh510_csh_trx_bank_drop" text="CSH510.CSH_TRANSACTION.DROP_BTN"/>
<a:gridButton click="csh510_receipt_reset" text="HLS.RESET"/>
<a:gridButton click="csh510_receipt_remove" text="HLS.REMOVE"/>
<a:gridButton click="csh510_csh_transaction_batch_update" text="批量过账"/>
<a:gridButton click="csh510_csh_trx_bank_import" text="导入账号"/>
<!-- <a:gridButton click="csh510_csh_transaction_batch_update" text="批量过账"/>-->
<!-- <a:gridButton click="csh510_receipt" text="财务认领"/> -->
</a:screenTopToolbar>
<a:form bindTarget="csh_transaction_receipt_write_off_query_ds" labelWidth="120" marginWidth="80"
title="收款核销">
title="收款核销" style="margin-left:20px">
<a:hBox>
<a:fieldSet column="4" labelWidth="150" title="HLS.QUERY_TITLE">
<a:datePicker name="transaction_date_from" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.TRANSACTION_DATE_FROM"/>
<a:datePicker name="transaction_date_to" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.TRANSACTION_DATE_TO"/>
<!--<a:textField name="transaction_num_from" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="现金事务编号从"/>-->
<!--<a:textField name="transaction_num_to" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="现金事务编号到"/>-->
<!--<a:lov name="bp_name_from" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="商业伙伴编号从"/>-->
<!--<a:lov name="bp_name_to" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="商业伙伴编号到"/>-->
<!--<a:textField name="bank_slip_num_from" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="银行流水号从"/>-->
<!--<a:textField name="bank_slip_num_to" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="银行流水号到"/>-->
<a:numberField name="transaction_amount_from" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.TRANSACTION_AMOUNT_FROM"/>
<a:numberField name="transaction_amount_to" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.TRANSACTION_AMOUNT_TO"/>
<!-- <a:comboBox name="posted_flag_display" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.POSTED_FLAG_CHOOSE"/> -->
<!--<a:comboBox name="payment_method_display" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="HLS.PAYMENT_METHOD"/>-->
<a:lov name="bank_account_code" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="银行账户"/>
<!--<a:textField name="contract_number" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="支付表编号"/>-->
<!--<a:textField name="bank_account_num" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="对方银行账号"/>-->
<!--<a:lov name="period_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="GLD_PERIODS.PERIOD_NAME"/>-->
<!-- <a:comboBox name="returned_flag_display" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.RETURNED_FLAG_CHOOSE"/> -->
<a:comboBox name="receipt_type_des" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="收款类型"/>
<!-- <a:comboBox name="transaction_type_display" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_RECEIPT_CATEGORY"/> -->
<!-- <a:comboBox name="reversed_flag_display" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.REVERSED_FLAG_CHOOSE"/> -->
<!-- <a:lov name="user_desc" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="HLS.DOCUMENT_CREATED_BY"/> -->
<!--<a:textField name="description" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="收款备注"/>-->
<!--<a:lov name="bp_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="商业伙伴名称"/>-->
<a:comboBox name="collection_classes_desc" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="款项分类"/>
<a:textField name="bp_bank_account_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="对方账户名称"/>
<a:numberField name="transaction_amount_from" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.TRANSACTION_AMOUNT_FROM" align="right"/>
<a:numberField name="transaction_amount_to" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.TRANSACTION_AMOUNT_TO" align="right"/>
<!--我方账户户名-->
<a:lov name="bank_account_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT_NAME"/>
<a:lov name="bank_branch_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.MY_BANK_NAME"/>
<a:lov name="bank_account_num" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT_USERNAME"/>
<!--银行流水号-->
<a:textField name="bank_slip_num" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.BANK_CASH_CODE"/>
<!--对方账户户名-->
<a:lov name="bp_bank_account_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_NAME"/>
<!--对方银行名称-->
<a:lov name="opposite_band_na" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.YOUR_BANK_NAME"/>
<!--对方账户账号-->
<a:lov name="bp_bank_account_num" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_USERNAME"/>
<a:textField style="display:none"/>
<a:lov name="bp_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.BUSINESS_PARTNER"/>
<a:comboBox name="confirmed_flag_desc" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.BILL_STATUS"/>
<a:comboBox name="write_off_flag_desc" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.WRITTEN_OFF_STATUS"/>
<a:comboBox name="collection_classes_n" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.PURPOSE_OF_FUNDS"/>
</a:fieldSet>
<a:fieldSet labelWidth="150" column="1" title="批量修改" width="350">
<a:comboBox name="collection_classes_desc" bindTarget="csh510_collection_classes_batch_update_ds" prompt="款项分类"/>
<a:button click="csh510_batch_update" text="批量修改"/>
<!--<a:checkBox name="trx_amount" bindTarget="auto_write_off_ds" prompt="CSH531.TRX_AMOUNT"/>-->
</a:fieldSet>
</a:hBox>
</a:form>
<a:grid id="csh_transaction_receipt_maintain_grid_ds" bindTarget="csh_transaction_receipt_maintain_result_ds" marginHeight="300" marginWidth="80" navBar="true">
<a:toolBar>
<a:fieldSet labelWidth="150" title="收款单" style="margin-left:20px">
<a:grid id="csh_transaction_receipt_maintain_grid_ds" bindTarget="csh_transaction_receipt_maintain_result_ds" marginHeight="300" marginWidth="80" navBar="true" >
<!--<a:toolBar>
<a:button click="csh510_export" text="导出"/>
</a:toolBar>
<a:columns>
<a:column name="transaction_num" prompt="现金事务编号" renderer="seedetail_transaction_num" width="110"/>
<a:column name="receipt_type_des" align="center" prompt="收款类型" width="100"/>
<a:column name="transaction_date" renderer="Leaf.formatDate"/>
<!-- <a:column name="currency_name"/> -->
<!--<a:column name="contract_number" prompt="支付表编号"/>-->
<a:column name="collection_classes_desc" prompt="款项分类"/>
<a:column name="opposite_band_na" prompt="对方账户类型"/>
<a:column name="transaction_amount" renderer="Leaf.formatMoney"/>
<!-- <a:column name="posted_flag" prompt="过账标志"/> -->
<!--<a:column name="payment_method_display" prompt="付款方式"/>-->
<a:column name="bank_account_code" width="200"/>
<a:column name="bank_account_name"/>
<a:column name="bank_account_num" prompt="银行账号" width="150"/>
<a:column name="bp_bank_account_num" prompt="对方账号(分配参数)" width="150"/>
<a:column name="bp_virtual_bank_account" prompt="对方账号(虚拟卡号)" width="150"/>
<a:column name="bp_bank_account_name" prompt="对方账户名称" width="150"/>
<!--<a:column name="bp_name" width="180"/>-->
<!--<a:column name="bp_category_display"/>-->
<a:column name="bank_slip_num" prompt="银行流水号"/>
<a:column name="description" prompt="摘要"/>
<a:column name="purpose" prompt="用途"/>
<a:column name="sus_belnr" prompt="SAP凭证号"/>
<!-- <a:column name="returned_amount" prompt="HLS.RETURNED_AMOUNT"/>
<a:column name="write_off_amount" prompt="HLS.WRITEOFF_AMOUNT"/> -->
<a:column name="user_desc" prompt="HLS.DOCUMENT_CREATED_BY"/>
<a:column name="description" prompt="收款备注"/>
</a:columns>
</a:toolBar>-->
<a:columns>
<a:column name="transaction_num" prompt="现金事务编号" renderer="seedetail_transaction_num" width="110"/>
<a:column name="receipt_type" align="center" prompt="收款类型" width="100"/>
<a:column name="transaction_amount" align="center" prompt="收款金额" width="100"/>
<a:column name="transaction_date" renderer="Leaf.formatDate"/>
<a:column name="returned_amount" prompt="退款金额" align="right" />
<a:column name="use_money_amount" prompt="可用金额" align="right"/>
<a:column name="collection_classes_desc" prompt="款项用途"/>
<a:column name="bp_name" prompt="商业伙伴"/>
<a:column name="bank_slip_num" prompt="银行流水号"/>
<a:column name="description" prompt="摘要"/>
<a:column name="confirmed_flag_desc" prompt="单据状态"/>
<a:column name="written_off_flag_desc" prompt="核销状态"/>
<a:column prompt="我方账户">
<a:column prompt="户名" name="bank_account_name"/>
<a:column prompt="银行" name="bank_branch_name"/>
<a:column prompt="账号" name="bank_account_num"/>
</a:column>
<a:column prompt="对方账户">
<a:column prompt="户名" name="bp_bank_account_name"/>
<a:column prompt="银行" name="opposite_band_na"/>
<a:column prompt="账号" name="bp_bank_account_num"/>
</a:column>
<a:column name="user_desc" prompt="HLS.DOCUMENT_CREATED_BY"/>
<a:column name="mkt_confirmed_by" prompt="营业确认人"/>
<a:column name="acc_confirmed_by" prompt="会计确认人"/>
</a:columns>
</a:grid>
</a:fieldSet>
</a:screenBody>
</a:view>
</a:screen>
src/main/webapp/modules/csh/CSH510N/csh_transaction_excel_import.lview 0 → 100644
View file @ 2a7121ab
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: chenlingfeng
$Date: 2015-04-09 上午10:07:29
$Revision: 1.0
$Purpose:
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" trace="true">
<a:init-procedure outputPath="/parameter">
<a:model-query model="basic.hls_fnd_attribute_sequence" rootPath="header"/>
<a:import-excel header_id="${/model/header/record/@header_id}" separator="," status_field="/parameter/@ImportSuccess" template_code="CSH_TRX_BANK" user_id="${/session/@user_id}"/>
<a:model-query defaultWhereClause="header_id=${/model/header/record/@header_id} and TEMPLATE_CODE = &apos;CSH_TRX_BANK&apos;" model="basic.hls_fnd_attribute_status" rootPath="status"/>
<a:model-update model="csh.CSH510N.csh_transaction_list_tmp"/>
</a:init-procedure>
<a:view>
<a:link id="import_csh_transaction_receipt_data_link_id" model="csh.CSH510N.csh_transaction_list_tmp" modelaction="execute"/>
<a:link id="get_period_name_id" model="csh.CSH511.csh_transaction_get_period_name" modelaction="query"/>
<script type="text/javascript"><![CDATA[
function backBtn() {
parent._input_window.close();
}
var import_flag=0;
function import_btn() {
var ds = $('tre_withdraw_subscriber_import_ds');
var records = ds.getAll();
var saveData=[];
if(import_flag==0){
for (var i = 0;i < records.length;i++) {
var record=records[i];
if (record.get('status') == 'ERROR') {
Leaf.showMessage('${l:PROMPT}', '导入的数据存在错误，请查看错误信息！');
return;
}
//获得周期时间
var r_date = record.get('attribute_3');
r_date = Leaf.formatDate(r_date);
Leaf.request({
url: $('get_period_name_id').getUrl(),
para: {
p_date: r_date
},
success: function(res){
var period_name = res.result.record.period_name,
internal_period_num = res.result.record.internal_period_num;
if (period_name) {
record.set('period_name', period_name);
record.set('internal_period_num', internal_period_num);
} else {
record.set('period_name', '');
record.set('internal_period_num', '');
if (record.get('transaction_date')) {
record.set('transaction_date', '');
Leaf.showMessage('${l:PROMPT}', '${l:CSH511.PERIOD_ERROR}');
}
}
},
scope: this
});
//否则的话添加必要的字段
record.set('receipt_type','import');
record.set('transaction_date',record.get('attribute_3'));
record.set('bank_slip_num',record.get('attribute_5'));
record.set('currency_code', 'CNY');
record.set('transaction_amount',record.get('attribute_14'));
record.set('exchange_rate',1);
record.set('bp_bank_account_num',record.get('attribute_8'));
record.set('bp_bank_account_name',record.get('attribute_9'));
record.set('opposite_band_na',record.get('attribute_10'));
record.set('description',record.get('attribute_23'));
record.set('ref_v05',record.get('attribute_24'));
record.set('paid_byother_flag','F');
record.set('write_off_flag','DISABLED');
record.set('_status','insert');
//根据银行卡号设置我方的银行账号
Leaf.request({
url: $('import_csh_transaction_receipt_data_link_id').getUrl(),
para: {
bank_account_num:record.get('attribute_1'),
bp_bank_account_num:record.get('attribute_8')
},
success: function(res){
record.set('bank_account_id',res.result.bank_account_id);
//根据对方的银行卡号获取商业伙伴信息
record.set('bp_category',res.result.bp_category);
record.set('bp_id',res.result.bp_id);
record.set('csh_bp_name',res.result.csh_bp_name);
},
scope: this
});
saveData.push(record.data);
}
//开始导入数据
Leaf.showConfirm('提示', '确定要导入信息吗？', function() {
Leaf.request({
url: '${/request/@context_path}/autocrud/csh.CSH511.csh_transaction_receipt_save/batch_update',
para: saveData,
scope: this,
success: function () {
import_flag = import_flag + 1;
$('tre_withdraw_subscriber_import_ds').query();
Leaf.SideBar.show({
msg: '操作成功',
duration: 2000
});
// backBtn();
}
});
});
}else{
Leaf.showMessage('${l:PROMPT}', '数据已导入不能重复导入！');
return;
}
}
]]></script>
<a:dataSets>
<a:dataSet id="tre_withdraw_subscriber_import_ds" autoQuery="true" fetchAll="true" model="csh.CSH510N.csh_transaction_list_tmp" queryUrl="${/request/@context_path}/autocrud/csh.CSH510N.csh_transaction_list_tmp/query?header_id=${/model/header/record/@header_id}">
<a:fields>
<a:field name="error_message" readOnly="true"/>
<a:field name="attribute_4" readOnly="true"/>
</a:fields>
</a:dataSet>
</a:dataSets>
<a:screenBody>
<a:form id="success_form" height="400" title="THE_IMPORTED_DATA" width="980">
<a:screenTopToolbar>
<a:gridButton click="backBtn" text="退出"/>
<a:gridButton click="import_btn" text="导入"/>
</a:screenTopToolbar>
<a:grid id="grid_ds_id" bindTarget="tre_withdraw_subscriber_import_ds" height="340" navBar="true" width="980">
<a:columns>
<a:column name="error_message" editor="textArea_e" prompt="错误信息" width="180"/>
<a:column name="attribute_1" prompt="账号" width="80"/>
<a:column name="attribute_2" prompt="货币" width="80"/>
<a:column name="attribute_3" prompt="交易日期" width="80"/>
<!-- <a:column name="attribute_4" prompt="交易时间" width="80"/>-->
<a:column name="attribute_5" prompt="日志号" width="80"/>
<a:column name="attribute_8" prompt="对方账号" width="80"/>
<a:column name="attribute_9" prompt="对方账号户名" width="80"/>
<a:column name="attribute_10" prompt="对方银行名称" width="80"/>
<a:column name="attribute_14" prompt="收款金额" width="80"/>
<a:column name="attribute_23" prompt="摘要" width="80"/>
<a:column name="attribute_24" prompt="附言" width="80"/>
</a:columns>
<a:editors>
<a:textArea id="textArea_e" height="50" width="240"/>
</a:editors>
</a:grid>
</a:form>
</a:screenBody>
<script type="text/javascript"><![CDATA[
]]></script>
</a:view>
</a:screen>
src/main/webapp/modules/csh/CSH510N/csh_transaction_import.lview 0 → 100644
View file @ 2a7121ab
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: sf
$Date: 2015-4-8 上午09:03:15
$Revision: 1.0
$Purpose: excel导入收款
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" trace="true">
<a:init-procedure/>
<a:view>
<script type="text/javascript"><![CDATA[
function saveClick() {
if (document.getElementById('importFile').value) {
var fileName = document.getElementById('importFile').value;
var fileType = fileName.substr(fileName.lastIndexOf("."));
if (fileType != '.xls' && fileType != '.xlsx' && fileType != '.xlsm') {
alert('${l:SELECT_CORRECT_IMPORT_FILE}');
} else {
doSubmit();
}
}
}
var _input_window;
function doSubmit() {
_input_window = new $L.Window({
title: '${l:HLS.IMPORT}',
width: 1050,
height: 500
});
new Ext.Template('<iframe id ="_input_window" name="_input_window" border="0" frameborder="0" height="100%" width="100%" style="border:none;padding:0px;margin:0px;"></iframe>').insertFirst(_input_window.body.dom, {}, true);
var form = document.getElementById('importForm');
var url = '${/request/@context_path}/modules/csh/CSH510N/csh_transaction_excel_import.lview?session_id=${/parameter/@session_id}&winid=${/parameter/@winid}&batch_id=${/parameter/@batch_id}&_csrf=${/session/@_csrf.token}';
form.action = url;
form.submit();
$('${/parameter/@winid}').close();
_input_window.on('close', function() {
// $('${/parameter/@parent_ds_id}').setQueryParameter('batch_id','${/parameter/@batch_id}');
$('${/parameter/@parent_ds_id}').query();
});
}
]]></script>
<a:dataSets>
<a:dataSet id="label_ds" autoCreate="true">
<a:fields>
<!--<a:field name="label1" defaultValue="注意："/>-->
<a:field name="label2" defaultValue="${l:STRICT_IMPORTED_TEMPLATE_DATA}"/>
<a:field name="label3" defaultValue="${l:PRODUCT_MASTER_DATA_IMPORT}"/>
<a:field name="label4" defaultValue="${l:IMPORTER_ONLY_SUPPORTS}"/>
<a:field name="label5" defaultValue="${l:READ_THE_ABOVE_CAREFULLY}"/>
<a:field name="label6" defaultValue="${l:THE_IMPORT_IS_COMPLETE}"/>
</a:fields>
</a:dataSet>
</a:dataSets>
<a:fieldSet style="margin-left:10px;margin-top:10px;" title="IMPORT_CONSIDERATIONS" width="400">
<!--<a:label name="label1" bindTarget="label_ds" width="380"/>-->
<a:label name="label2" bindTarget="label_ds" style="margin-left:10px;" width="380"/>
<a:label name="label3" bindTarget="label_ds" style="margin-left:10px;" width="380"/>
<a:label name="label4" bindTarget="label_ds" style="margin-left:10px;" width="380"/>
<a:label name="label5" bindTarget="label_ds" style="color:#055A78;font-weight:bold;margin-left:10px;" width="380"/>
<a:label name="label6" bindTarget="label_ds" style="color:#055A78;font-weight:bold;margin-left:10px;" width="380"/>
</a:fieldSet>
<a:fieldSet style="margin-left:10px;margin-top:10px;" title="TMPLT_IMPORT_FILE" width="400">
<form name="upload" id="importForm" action="modules/prj/PRJ501N/prj_lease_item_trans_upload.lview?session_id=${/parameter/@session_id}&amp;project_id=${/parameter/@project_id}&amp;parent_ds_id=${/parameter/@parent_ds_id}&amp;type=${/parameter/@type}&amp;_csrf=${/session/@_csrf.token}" enctype="multipart/form-data" method="post" target="_input_window">
<label style="margin-left:10px;margin-top:10px;font-size:13px"><![CDATA[${l:PLEASE_SELECT_A_FILE}]]></label>
<input name="CONTENT" id="importFile" style="font-size:15px" type="file"/>
<!-- <input onclick="downloadFile()" style="margin-left:10px;margin-top:10px;width:60px;height:23px" type="button" value="模板下载"/> -->
<input onclick="saveClick()" style="margin-left:25px;margin-top:10px;width:60px;height:23px" type="button" value="${l:TMPLT_IMPORT}"/>
</form>
</a:fieldSet>
</a:view>
</a:screen>
src/main/webapp/modules/csh/CSH511/csh_transaction_receipt.lview
View file @ 2a7121ab
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: gaoyang
$Date: 2013-5-9 下午03:19:57
$Revision: 1.0
$Purpose:
$Author: sf
$Date: 2019-9-16 下午03:19:57
$Revision: 1.0
$Purpose:
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" trace="true">
<a:init-procedure>
......@@ -22,7 +22,10 @@
<a:link id="transaction_uploadFile_id" url="${/request/@context_path}/uploadFile.lview"/>
<script type="text/javascript"><![CDATA[
var transaction_id;
<!--增加重置功能-->
function csh511_receipt_reset(){
$('csh_transaction_receipt_head_ds').reset();
}
function csh511_receipt_import_and_write_off() {
new Leaf.Window({
url: $('csh_receipt_import_link').getUrl(),
......@@ -305,27 +308,27 @@
]]></script>
<a:dataSets>
<a:dataSet id="payment_method_ds">
<a:dataSet id="PAID_BYOTHER_FLAG_DS" lookupCode="PAID_BYOTHER_FLAG"/>
<!-- <a:dataSet id="payment_method_ds">
<a:datas dataSource="/model/payment_method_path"/>
</a:dataSet>
<a:dataSet id="currency_ds">
</a:dataSet>-->
<!--<a:dataSet id="currency_ds">
<a:datas dataSource="/model/currency"/>
</a:dataSet>
</a:dataSet>-->
<a:dataSet id="exchangerate_type_ds">
<a:datas dataSource="/model/exchangerate_type_path"/>
</a:dataSet>
<a:dataSet id="ds_collection_classes_ds" lookupCode="DS_COLLECTION_CLASSES"/>
<!-- <a:dataSet id="ds_collection_classes_ds" lookupCode="DS_COLLECTION_CLASSES"/>-->
<a:dataSet id="csh_transaction_receipt_head_ds" autoCreate="true" loadData="true" model="csh.CSH511.csh_transaction">
<a:fields>
<a:field name="transaction_date" required="true"/>
<a:field name="period_name" lovGridHeight="300" lovHeight="500" lovService="gld.gld_period_lov" lovWidth="500" readOnly="true" required="true" title="GLD_PERIODS.PERIOD_NAME">
<!--<a:field name="period_name" lovGridHeight="300" lovHeight="500" lovService="gld.gld_period_lov" lovWidth="500" readOnly="true" required="true" title="GLD_PERIODS.PERIOD_NAME">
<a:mapping>
<a:map from="period_name" to="period_name"/>
</a:mapping>
</a:field>
<a:field name="internal_period_num"/>
<a:field name="payment_method_display" displayField="description" options="payment_method_ds" returnField="payment_method_id" valueField="payment_method_id"/>
</a:field>-->
<!--<a:field name="internal_period_num"/>-->
<!--<a:field name="payment_method_display" displayField="description" options="payment_method_ds" returnField="payment_method_id" valueField="payment_method_id"/>-->
<a:field name="currency_name" displayField="currency_name" options="currency_ds" readOnly="true" required="true" returnField="currency_code" valueField="currency_code">
<a:mapping>
<a:map from="precision" to="precision"/>
......@@ -412,7 +415,7 @@
<a:field name="bp_bank_account_num"/>
<a:field name="bp_bank_account_name" required="true"/>
<a:field name="collection_classes_desc" options="ds_collection_classes_ds" displayField="code_value_name" returnField="collection_classes" valueField="code_value"/>
<a:field name="paid_byother_flag_n" options="PAID_BYOTHER_FLAG_DS" returnField="paid_byother_flag" displayField="code_value_name" valueField="code_value"/>
</a:fields>
<a:events>
<a:event name="update" handler="onUpdate_csh511_receipt"/>
......@@ -425,6 +428,7 @@
<a:screenTopToolbar>
<a:screenTitle/>
<a:gridButton id="csh511_receipt_save_id" click="csh511_receipt_save" text="HLS.SAVE"/>
<a:gridButton id="csh511_receipt_reset_id" click="csh511_receipt_reset" text="HLS.RESET"/>
<!--<a:gridButton id="csh511_receipt_posted_id" click="csh511_receipt_posted" text="HLS.POST"/>-->
<!--<a:gridButton id="csh511_receipt_upload_id" click="attachment_upload" text="附件上传"/>-->
<!--<a:gridButton id="csh511_receipt_back_id" click="csh511_receipt_back" text="HLS.EXIT"/>-->
......@@ -464,26 +468,38 @@
<!--<a:textArea name="description" bindTarget="csh_transaction_receipt_head_ds" width="383"/>-->
<!--</a:box>-->
<!--</a:form>-->
<a:form title="收款信息" width="1200">
<a:box column="4">
<!--#删除表格头,添加fieldSet-->
<!-- <a:form title="收款信息" width="1200">-->
<a:fieldSet title="收款手动新增">
<a:box column="3">
<a:datePicker name="transaction_date" bindTarget="csh_transaction_receipt_head_ds"/>
<!--<a:lov name="period_name" bindTarget="csh_transaction_receipt_head_ds"/>-->
<a:numberField name="transaction_amount" allowDecimals="true" allowFormat="true" allowNegative="false" bindTarget="csh_transaction_receipt_head_ds"/>
<a:comboBox name="currency_name" bindTarget="csh_transaction_receipt_head_ds"/>
<!-- # 新增现金流字段,代付，商业伙伴,摘要字段-->
<a:textField name="bank_slip_num" bindTarget="csh_transaction_receipt_head_ds" prompt="CSH510.CSH_TRANSACTION.BANK_CASH_CODE"/>
<a:comboBox name="paid_byother_flag_n" prompt="代付" bindTarget="csh_transaction_receipt_head_ds"/>
<a:lov name="bp_name" bindTarget="csh_transaction_receipt_head_ds" prompt="CSH510.CSH_TRANSACTION.BUSINESS_PARTNER"/>
<a:comboBox name="collection_classes_desc" bindTarget="csh_transaction_receipt_head_ds" prompt="款项分类"/>
</a:box>
<a:hBox style="width:800px">
<a:textField width="350" name="description" bindTarget="csh_transaction_receipt_head_ds"/>
</a:hBox>
<!--#添加备注字段-->
<a:hBox style="width:800px">
<a:textField width="350" name="ref_v05" prompt="备注" bindTarget="csh_transaction_receipt_head_ds"/>
</a:hBox>
</a:fieldSet>
<!--删除下面的字段 currency_name,bank_account_name,banka,bank_branch_name,bank_account_num,bank_account_type_name,exchange_rate_type_display-->
<!-- <a:comboBox name="currency_name" bindTarget="csh_transaction_receipt_head_ds"/>
<a:lov name="bank_account_name" bindTarget="csh_transaction_receipt_head_ds"/>
<!--<a:textField name="banka" bindTarget="csh_transaction_receipt_head_ds" prompt="账户类型"/>-->
&lt;!&ndash;<a:textField name="banka" bindTarget="csh_transaction_receipt_head_ds" prompt="账户类型"/>&ndash;&gt;
<a:textField name="bank_branch_name" bindTarget="csh_transaction_receipt_head_ds" readOnly="true" prompt="分行名称"/>
<a:textField name="bank_account_num" bindTarget="csh_transaction_receipt_head_ds" readOnly="true"/>
<a:textField name="bank_account_type_name" bindTarget="csh_transaction_receipt_head_ds" readOnly="true" prompt="账户类型"/>
&lt;!&ndash; <a:comboBox name="exchange_rate_type_display" bindTarget="csh_transaction_receipt_head_ds"/> &ndash;&gt;
</a:box>-->
<!-- <a:comboBox name="exchange_rate_type_display" bindTarget="csh_transaction_receipt_head_ds"/> -->
</a:box>
<a:box column="4">
<!--删除下面的两个box-->
<!-- <a:box column="4">
<a:textField name="description" bindTarget="csh_transaction_receipt_head_ds"/>
<a:textField name="purpose" bindTarget="csh_transaction_receipt_head_ds" prompt="用途"/>
</a:box>
......@@ -491,16 +507,31 @@
<a:textField name="bank_slip_num" bindTarget="csh_transaction_receipt_head_ds" prompt="银行流水号"/>
<a:textField name="gsber" bindTarget="csh_transaction_receipt_head_ds" prompt="业务范围"/>
<a:textField name="sus_belnr" bindTarget="csh_transaction_receipt_head_ds" prompt="SAP凭证号"/>
</a:box>-->
<!-- </a:form>-->
<!--添加两方的账户信息和附件-->
<a:fieldSet title="账户信息">
<a:box column="3" labelWidth="100">
<a:lov name="bank_account_name" bindTarget="csh_transaction_receipt_head_ds" prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT_NAME"/>
<a:textField name="bank_branch_name" bindTarget="csh_transaction_receipt_head_ds" prompt="CSH510.CSH_TRANSACTION.MY_BANK_NAME" readOnly="true"/>
<a:textField name="bank_account_num" bindTarget="csh_transaction_receipt_head_ds" prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT_USERNAME" readOnly="true"/>
<!--对方账户-->
<a:textField name="bp_bank_account_name" bindTarget="csh_transaction_receipt_head_ds" prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_NAME"/>
<a:textField name="opposite_band_na" bindTarget="csh_transaction_receipt_head_ds" prompt="CSH510.CSH_TRANSACTION.YOUR_BANK_NAME"/>
<a:textField name="bp_bank_account_num" bindTarget="csh_transaction_receipt_head_ds" prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_USERNAME"/>
</a:box>
</a:form>
<a:form title="对方账户信息" width="1200">
</a:fieldSet>
<a:fieldSet title="附件">
<input type="file" name="uploadFile"/>
<input type="button" value="上传"/>
</a:fieldSet>
<!-- <a:form title="对方账户信息" width="1200">
<a:box column="4">
<a:textField name="bp_bank_account_name" bindTarget="csh_transaction_receipt_head_ds"/>
<a:textField name="opposite_band_na" bindTarget="csh_transaction_receipt_head_ds" prompt="银行名称"/>
<a:textField name="bp_bank_account_num" bindTarget="csh_transaction_receipt_head_ds"/>
</a:box>
</a:form>
</a:form>-->
</a:screenBody>
......
src/main/webapp/modules/hls/HLS213N/hls_bp_master_create.lview
View file @ 2a7121ab
......@@ -19,8 +19,8 @@
url="${/request/@context_path}/modules/interface/INTERFACE_EAI/hls_sap_eai_CrCustomer.lsc"/>
<a:link id="hls213_sap_eai_create_vender_link"
url="${/request/@context_path}/modules/interface/INTERFACE_EAI/hls_sap_eai_CrVender.lsc"/>
<a:link id="Identity_ccx_link"
url="${/request/@context_path}/modules/interface/INTERFACE_CCX/hlcm_ccxIdentity_interface.lsc"/>
<!-- <a:link id="Identity_ccx_link"
url="${/request/@context_path}/modules/interface/INTERFACE_CCX/hlcm_ccxIdentity_interface.lsc"/>-->
<script src="${/request/@context_path}/javascripts/identity_card_info_query.js" type="text/javascript"/>
<a:link id="identity_query_link" model="interface.CCX_INTERFACE.identity_query" modelaction="update"/>
<script type="text/javascript"><![CDATA[
......@@ -129,7 +129,7 @@
//身份证验证
if (ds.fields.id_card_no) {
ds.fields.id_card_no.pro.validator = id_card_no_validate;
//ds.fields.id_card_no.pro.validator = id_card_no_validate;
}
if (ds.fields.parent_id) {
......@@ -157,9 +157,9 @@
//由于中诚信测试环境只能测试张三，所以这里限定身份证号为张三的123456199001011233
// if(value=='123456199001011233'){
//
var url1 = $('identity_query_link').getUrl();
window['${/parameter/@layout_code}_lock_layout_dynamic_window']();
Leaf.request({
// var url1 = $('identity_query_link').getUrl();
// window['${/parameter/@layout_code}_lock_layout_dynamic_window']();
/* Leaf.request({
url: url1,
para: {
id_card_no: value,//身份证号码
......@@ -229,7 +229,7 @@
},
scope: this,
sync: true
});
});*/
}
if (value.length == 18) {
......
src/main/webapp/modules/prj/PRJ500N/prj_project_create.lview
View file @ 2a7121ab
......@@ -269,6 +269,7 @@
var lease_item_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'prj_project_lease_item');
var project_record = $(project_ds_id).getCurrentRecord();
if (prj_record.get('project_number')) {
return true;
}
......@@ -285,6 +286,7 @@
ka_prj_id: prj_record.get('ka_prj_id')
},
success: function (res) {
debugger;
var document_number = res.result.document_number;
prj_record.set('project_number', document_number);
check_flag = true;
......@@ -350,14 +352,17 @@
window['${/parameter/@layout_code}_on_layout_dynamic_submitsuccess'] = function (ds, record, res) {
window['${/parameter/@layout_code}_lock_layout_dynamic_window']();
var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'prj_project');
var bp_ds_ids = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'F_BASIC_INFO_1','prj_project');
var bp_ds_id = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'G_BP','prj_project_bp');
var tenant_ds_id = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'],'F_TENANT_INFO', 'prj_project_bp');
var tenant_ds_id = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'],'T_HISTORY_INGO', 'hls_bp_master');
var cdd_item_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'prj_cdd_item_doc_ref');
var virtual_ds_id = '${/parameter/@layout_code}_virtual_ds';
if (ds_id==ds.id || virtual_ds_id==ds.id) {
$(cdd_item_ds_id).query();
$(tenant_ds_id).query();
$(bp_ds_id).query();
$(tenant_ds_id).query();
}
window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
......@@ -422,8 +427,8 @@
//加载时调用(grid,table,gridBox)
window['${/parameter/@bp_seq}${/parameter/@layout_code}_on_layout_dynamic_grid_load'] = function(ds, record, config_records, bp_seq) {
debugger;
var bp_ds_id = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'],'G_BP', 'prj_project_bp');
if (bp_ds_id == ds.id && bp_ds_id) {
if (record.get('bp_category') == 'TENANT') {
record.getField('bp_category_n').setReadOnly(true);
......@@ -435,7 +440,12 @@
}
}
};
/* Leaf.onReady(function(){
var bp_ds_id = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'],'T_HISTORY_INGO', 'hls_bp_master');
var url='${/request/@context_path}/autocrud/prj.PRJ501N.prj_project_history_display/query?project_id=${/parameter/@project_id}&bp_id=${/parameter/@bp_id}';
$(bp_ds_id).setQueryUrl(url);
$(bp_ds_id).query();
})*/
]]></script>
<a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
</a:view>
......
src/main/webapp/modules/prj/PRJ500N/prj_project_create_create_tree_n.lview
View file @ 2a7121ab
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: gaoyang
$Date: 2013-6-24 下午03:23:39
$Revision: 1.0
$Purpose:
$Author: gaoyang
$Date: 2013-6-24 下午03:23:39
$Revision: 1.0
$Purpose:
-->
<a:screen xmlns:c="leaf.application.action" xmlns:p="uncertain.proc" xmlns:a="http://www.leaf-framework.org/application" xmlns:s="leaf.plugin.script" customizationEnabled="true" trace="true">
<a:init-procedure>
......@@ -33,10 +33,10 @@
contentWindow = document.getElementById('mainFrame2_id').contentWindow,
tree_loading_flag = false,
first_loading_flag = true;
// 获取项目编号
function get_project_number() {
var ds_id;
var base_table_temp = 'prj_project_ds';
......@@ -47,7 +47,7 @@
ds_id = dsId;
}
}
lock_tree_window();
var root_ds = contentWindow.$(ds_id);
var record = root_ds.getCurrentRecord();
......@@ -79,7 +79,7 @@
scope: this
});
}
function prj500_project_save(nextStep) {
var root_ds = contentWindow.$('${/parameter/@layout_code}_virtual_ds');
if (root_ds.validate()) {
......@@ -105,7 +105,7 @@
}
});
}
function prj501_get_windows_parameter(param_name) {
var value;
if (param_name == 'prj_report_read_flag') {
......@@ -121,24 +121,24 @@
}
return value;
}
function prj500_project_exit() {
$('${/parameter/@winid}').close();
}
function prj500_project_save_exit() {
prj500_project_save(prj500_project_exit);
}
function lock_tree_window() {
Leaf.Masker.mask($('${/parameter/@winid}').wrap, '${l:HLS.EXECUTING}');
}
function unlock_tree_window() {
Leaf.Masker.unmask($('${/parameter/@winid}').wrap);
}
var ajax_flag = 'N';
function prj500n_project_submit_step() {
var ds_id = get_dsid_by_basetable(contentWindow.window['${/parameter/@layout_code}_layoutDataSetList'], 'prj_project');
var record = contentWindow.$(ds_id).getCurrentRecord();
......@@ -185,7 +185,7 @@
unlock_tree_window();
});
}
function prj500_project_submit() {
lock_tree_window();
var ds_id = get_dsid_by_basetable(contentWindow.window['${/parameter/@layout_code}_layoutDataSetList'], 'prj_project');
......@@ -225,7 +225,7 @@
},
scope: this
});
});
confirm_win.on('close', function() {
if (ajax_flag == 'N') {
......@@ -233,10 +233,10 @@
}
});
}
/*
/*
function prj500_project_user_button_2() {
var url = $('downloadFile_id').getUrl() + '?table_name=PRJ_PROJECT_LEASE_ITEM&header_id=1';
new Leaf.Window({
......@@ -246,17 +246,17 @@
width: 850,
height: 400
});
}
*/
function prj500_define_button(btn) {
var root_ds = contentWindow.$('${/parameter/@layout_code}_virtual_ds');
contentWindow.prj_define_button(btn, root_ds);
}
function bind(para) {
var params = para.split('?');
var data = [];
......@@ -267,11 +267,11 @@
}
return data.join('');
}
function linkrenderer(text, record, node) {
return bind("<span style='cursor:pointer'>?</span>", text);
}
function on_tree_click(tree, record) {
if (first_loading_flag) {
tree_loading_flag = false;
......@@ -286,11 +286,11 @@
jump2(code);
}
}
function jump2(id, parentId) {
mainIFrame2.open_tree_code_child(id, parentId);
}
function jump(id, acc, index) {
if (mainIFrame2.open_tree_code) {
mainIFrame2.open_tree_code(id, acc, index);
......@@ -303,7 +303,7 @@
});
}
}
function on_accordion_beforeselect(acc, index) {
var code = acc.bodys.item(index).child('div[_data]').getAttribute('_data');
if (isLoaded) {
......@@ -319,7 +319,7 @@
}
}
function open_render_window(id, params, url, url_title) {
new Leaf.Window({
id: id,
......@@ -426,12 +426,12 @@
record.set('cdd_list_id','${/parameter/@cdd_list_id}');
record.set('maintain_type','${/parameter/@maintain_type}');
record.set('default_value_dsid','${/parameter/@default_value_dsid}');
if('${/parameter/@bp_id}'){
record.set('bp_id_tenant','${/parameter/@bp_id}');
record.set('bp_id_tenant_n','${/parameter/@bp_id_n}');
}
record.set('declare_flag','Y');
record.set('_vh',vh);
record.set('_vw',vw);
......
src/main/webapp/modules/prj/PRJ501N/prj_project_maintain.lview
View file @ 2a7121ab
......@@ -36,7 +36,8 @@
<a:link id="${/parameter/@layout_code}hls_bp_master_query_link"
url="${/request/@context_path}/modules/hls/HLS215N/hls_bp_master_query.lview"/>
<a:link id="${/parameter/@layout_code}contract_number_query_link"
url="${/request/@context_path}/modules/cont/CON505/con_contract_modify.lview"/>
<a:link id="${/parameter/@layout_code}_hls_fin_calc_get_base_rate_link_id"
model="hls.HLS500.hls_fin_calc_get_base_rate" modelaction="update"/>
<a:link id="${/parameter/@layout_code}_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code"
......@@ -50,7 +51,6 @@
<script src="${/request/@context_path}/javascripts/lightbox.js" type="text/javascript"/>-->
<script type="text/javascript"><![CDATA[
window['${/parameter/@layout_code}_user_button5_layout_dynamic_click'] = function () {
Leaf.showConfirm('提示', '是否确认生成合同?', function () {
var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'prj_project');
......@@ -312,7 +312,30 @@
hls_doc_get_layout_code('${/parameter/@layout_code}_get_layout_code_link_id', param, '${/parameter/@layout_code}hls_bp_master_query_link', record.ds.id, '${/parameter/@layout_code}');
}
function prj501n_project_number_renderer(id, name, query_only){
var record = window['${/parameter/@layout_code}_hls_link_render_record'][id + '---' + name];
var param = {};
param['bp_id'] = record.get('project_id');
param['bp_class'] = record.get('bp_class');
param['function_code'] = 'PRJ501D';
param['function_usage'] = 'QUERY';
param['maintain_type'] = 'READONLY';
param['winid'] = '${/parameter/@layout_code}_project_number_win_id';
param['prj_bp_id'] = record.get('prj_bp_id');
hls_doc_get_layout_code('${/parameter/@layout_code}_get_layout_code_link_id', param, '${/parameter/@layout_code}project_number_query_link', record.ds.id, '${/parameter/@layout_code}');
}
function prj501n_contract_number_renderer(id, name, query_only){
var record = window['${/parameter/@layout_code}_hls_link_render_record'][id + '---' + name];
var param = {};
param['contract_id'] = record.get('contract_id');
param['function_code'] = 'CON301';
param['function_usage'] = 'QUERY';
param['winid'] = '${/parameter/@layout_code}_project_number_win_id';
param['url_title'] = '${l:CON301.CONTRACT_DETAIL}';
hls_doc_get_layout_code('${/parameter/@layout_code}_get_layout_code_link_id', param, '${/parameter/@layout_code}contract_number_query_link', record.ds.id, '${/parameter/@layout_code}');
}
//超链接渲染
window['${/parameter/@layout_code}_dynamic_link_renderer'] = function (value, record, name, config_record) {
......@@ -345,7 +368,7 @@
return url;
}*/
if (value != null) {
if (value != null ) {
var link = '${/request/@context_path}/atm_download.lsc?attachment_id=';
var str = value.split(';;');
var url = '';
......@@ -369,10 +392,17 @@
return url;
}
} else if (name = 'bp_link') {
} else if (name == 'bp_link' && !record.isNew) {
link_function = 'prj501n_bp_code_renderer';
return '<a href="javascript:window[\'' + link_function + '\'](\'' + record.id + '\',\'' + name + '\',\'' + config_record.get('query_only') + '\');">' + config_record.get('prompt') + '</a>';
}else if(name=='project_number'){
link_function = 'prj501n_project_number_renderer';
return '<a href="javascript:window[\'' + link_function + '\'](\'' + record.id + '\',\'' + name + '\',\'' + config_record.get('query_only') + '\');">' + value+ '</a>';
}else if(name =='contract_number'){
link_function = 'prj501n_contract_number_renderer';
return '<a href="javascript:window[\'' + link_function + '\'](\'' + record.id + '\',\'' + name + '\',\'' + config_record.get('query_only') + '\');">' + value+ '</a>';
}
};
......@@ -380,14 +410,17 @@
window['${/parameter/@layout_code}_on_layout_dynamic_submitsuccess'] = function (ds, record, res) {
window['${/parameter/@layout_code}_lock_layout_dynamic_window']();
var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'prj_project');
var bp_ds_ids = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'F_BASIC_INFO_1','prj_project');
var bp_ds_id = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'G_BP','prj_project_bp');
var tenant_ds_id = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'],'F_TENANT_INFO', 'prj_project_bp');
var tenant_ds_id = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'],'T_HISTORY_INGO', 'hls_bp_master');
var cdd_item_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'prj_cdd_item_doc_ref');
var virtual_ds_id = '${/parameter/@layout_code}_virtual_ds';
if (ds_id==ds.id || virtual_ds_id==ds.id) {
$(cdd_item_ds_id).query();
$(tenant_ds_id).query();
$(bp_ds_id).query();
$(tenant_ds_id).query();
}
window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
......@@ -419,7 +452,9 @@
//加载时调用(grid,table,gridBox)
window['${/parameter/@bp_seq}${/parameter/@layout_code}_on_layout_dynamic_grid_load'] = function(ds, record, config_records, bp_seq) {
var bp_ds_id = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'],'G_BP', 'prj_project_bp');
/* var bp_ds_ids = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'],'F_HISTORY_INFO_1', 'prj_project_bp');
$(bp_ds_ids).setQueryParameter('bp_id','${/parameter/@bp_id_tenant}');
$(bp_ds_ids).query();*/
if (bp_ds_id == ds.id && bp_ds_id) {
if (record.get('bp_category') == 'TENANT') {
record.getField('bp_category_n').setReadOnly(true);
......@@ -430,6 +465,8 @@
record.getField('bp_id_n').setReadOnly(true);
}
}
};
//pdf预览 add by zhuxianfei
......@@ -450,6 +487,41 @@
});
}
Leaf.onReady(function(){
var bp_ds_id = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'],'T_HISTORY_INGO', 'hls_bp_master');
var url='${/request/@context_path}/autocrud/prj.PRJ501N.prj_project_history_display/query?project_id=${/parameter/@project_id}&bp_id=${/parameter/@bp_id}';
$(bp_ds_id).setQueryUrl(url);
$(bp_ds_id).query();
})
//序号自增 add by lijingjing
window['${/parameter/@bp_seq}${/parameter/@layout_code}_on_layout_dynamic_grid_add'] = function(ds, record, config_records, bp_seq) {
//租赁物序号
var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'prj_project_lease_item');
if (ds_id == ds.id && ds_id) {
//设置序号
var measure_records = ds.getAll(),
seq_num = 0;
if (measure_records.length) {
for (var j = 0;j < measure_records.length;j++) {
var measure_record = measure_records[j],
rk = measure_record.get('lease_item_seq');
if (seq_num <= rk) {
seq_num = rk;
}
}
}
var rk_value = seq_num + 1;
record.set('lease_item_seq', rk_value);
}
};
//客户评分
window['${/parameter/@layout_code}_user_button9_layout_dynamic_click'] = function() {
}
]]></script>
<a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
</a:view>
......
src/main/webapp/modules/prj/PRJ501N/prj_project_modify_entrance.lview
View file @ 2a7121ab
......@@ -28,7 +28,6 @@
function open_project_modify_win(record_id, ds_id) {
var record = $(ds_id).findById(record_id);
var project_status = record.get('project_status');
//项目类layout_code
if (record.get('document_type') == 'PRJ') {
......@@ -42,12 +41,9 @@
param['maintain_type'] = maintain_type;
param['url_title'] = '${l:HLS.PROJECT_MAITAIN}';
param['layout_debugger_flag'] = 'Y';
hls_doc_get_layout_code('prj_project_get_layout_code_link_id', param, 'prj_project_modify_link', ds_id);
} else if (record.get('document_type') == 'CARLS') {
if (record.get('project_status') != 'PRE_APPROVING') {
maintain_type = 'UPDATE';
param = record.data;
param['document_id'] = record.get('project_id');
......@@ -55,15 +51,15 @@
param['function_usage'] = 'MODIFY';
param['bp_class'] = 'NP';
param['maintain_type'] = maintain_type;
param['bp_id'] = record.get('bp_id');
param['prj_bp_id'] = record.get('prj_bp_id');
param['bp_id_tenant'] = record.get('bp_id_tenant');
param['url_title'] = '${l:HLS.PROJECT_MAITAIN}';
hls_doc_get_layout_code('prj_project_get_layout_code_link_id', param, 'car_modify_link', ds_id);
} else {
maintain_type = 'READONLY';
param = record.data;
param['bp_id_tenant'] = record.get('bp_id_tenant');
param['document_id'] = record.get('project_id');
param['function_code'] = 'PRJ501D';
param['function_usage'] = 'QUERY';
......@@ -72,14 +68,11 @@
param['prj_bp_id'] = record.get('prj_bp_id');
param['url_title'] = '${l:HLS.PROJECT_MAITAIN}';
hls_doc_get_layout_code('prj_project_get_layout_code_link_id', param, 'car_modify_link', ds_id);
}
}
}
window['${/parameter/@layout_code}_dynamic_link_renderer'] = function (value, record, name, config_record) {
if (name == 'project_number' && value) {
return '<a href="javascript:open_project_modify_win(\'' + record.id + '\',\'' + record.ds.id + '\')">' + value + '</a>';
}
......
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