[fix]optimization

src/main/webapp/WEB-INF/classes/acr/ACR512/acr_invoice_update_query.lwm

@@ -87,7 +87,8 @@
         <bm:query-field name="invoice_number_t" queryExpression="t1.invoice_number &lt;= ${@invoice_number_t}"/>
         <bm:query-field name="contract_number_f" queryExpression="t1.contract_number &lt;= ${@contract_number_f}"/>
         <bm:query-field name="contract_number_t" queryExpression="t1.contract_number &lt;= ${@contract_number_t}"/>
-
+        <bm:query-field name="contract_name" queryExpression="t1.contract_name like ${@contract_name}"/>
+        <bm:query-field name="invoice_bp_name" queryExpression="t1.invoice_bp_name like ${@invoice_bp_name}"/>
 
         <bm:query-field name="invoice_date_f" queryExpression="to_date(t1.invoice_date,&apos;yyyy-mm-dd&apos;) &gt;= to_date(${@invoice_date_f},&apos;yyyy-mm-dd&apos;)"/>
         <bm:query-field name="invoice_date_t" queryExpression="to_date(t1.invoice_date,&apos;yyyy-mm-dd&apos;) &lt;= to_date(${@invoice_date_t},&apos;yyyy-mm-dd&apos;)"/>

src/main/webapp/WEB-INF/classes/csh/CSH531N/csh_write_off.lwm

@@ -96,9 +96,9 @@
                        t1.WRITE_OFF_DUE_AMOUNT write_off_amount,
                        t1.WRITE_OFF_PRINCIPAL,
                        t1.WRITE_OFF_INTEREST,
-                       (select principal from con_contract_cashflow where cashflow_id = t.cashflow_id) principal,
-                       (select interest from con_contract_cashflow where cashflow_id = t.cashflow_id) interest,
-                       (select due_amount from con_contract_cashflow where cashflow_id = t.cashflow_id) due_amount,
+                       (select principal from con_contract_cashflow where cashflow_id = t1.cashflow_id) principal,
+                       (select interest from con_contract_cashflow where cashflow_id = t1.cashflow_id) interest,
+                       (select due_amount from con_contract_cashflow where cashflow_id = t1.cashflow_id) due_amount,
                        (select bp_name from hls_bp_master h,con_contract c where h.bp_id = c.bp_id_tenant and c.contract_id = t1.contract_id) bp_tenant_name
                        from csh_write_off t1) t
                        #WHERE_CLAUSE#

src/main/webapp/modules/acr/ACR512/acr_invoice_update_detail.lview

@@ -143,12 +143,12 @@
                 var ds_batch_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'acr_invoice_batch_ln');
             
                 var invoice_hd_id = $(ds_id).getCurrentRecord().get('invoice_hd_id');
-                var message = '';
-                if ($(ds_id).getCurrentRecord().get('merge_flag') == 'Y') {
-                    message = '您确认行合并吗';
-                } else {
-                    message = '您确认行不合并吗';
-                }
+                var message = '您确认吗';
+                // if ($(ds_id).getCurrentRecord().get('merge_flag') == 'Y') {
+                //     message = '您确认行合并吗';
+                // } else {
+                //     message = '您确认行不合并吗';
+                // }
 
                 Leaf.showConfirm('提示', message, function() {
                     Leaf.request({

src/main/webapp/modules/acr/ACR512/acr_invoice_update_query.lview

@@ -185,6 +185,8 @@
                 <a:fields>
                     <a:field name="currency_name" displayField="currency_name" options="acr512_currency_ds" returnField="currency" valueField="currency_code"/>
                     <a:field name="invoice_kind" />
+                    <a:field name="contract_name"/>
+                    <a:field name="invoice_bp_name"/>
                     <a:field name="invoice_kind_desc"   displayField="code_value_name" options="acr512_invoice_kind_ds" returnField="invoice_kind" valueField="code_value"/>
                     <a:field name="business_type_desc" displayField="business_type_desc" options="acr512_business_type_ds" returnField="business_type" valueField="business_type"/>
                     <a:field name="created_by_name" lovGridHeight="320" lovHeight="500" lovService="acr.ACR512.acr_invoice_sys_user_lov" lovWidth="500" title="开票人选择">
@@ -256,12 +258,13 @@
                     <div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div>
 -->
                     <a:textField name="document_number_t" bindTarget="acr512_invoice_query_ds" prompt="单据编号到" width="135"/>
+                    <a:textField name="contract_name" bindTarget="acr512_invoice_query_ds" prompt="合同名称" width="353"/>
 
-                    <a:lov name="contract_number_f" bindTarget="acr512_invoice_query_ds" prompt="合同编号从" width="135"/>
+<!--                    <a:lov name="contract_number_f" bindTarget="acr512_invoice_query_ds" prompt="合同编号从" width="135"/>-->
 <!--
                     <div><![CDATA[${l:HLS.CONTRACT_NUMBER_TO}]]></div>
 -->
-                    <a:lov name="contract_number_t" bindTarget="acr512_invoice_query_ds" prompt="合同编号到" width="135"/>
+<!--                    <a:lov name="contract_number_t" bindTarget="acr512_invoice_query_ds" prompt="合同编号到" width="135"/>-->
                   <!--  <a:lov name="project_number_f" bindTarget="acr512_invoice_query_ds" prompt="HLS.PROJECT_NUMBER_FROM" width="135"/>
                     <div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div>
                     <a:lov name="project_number_t" bindTarget="acr512_invoice_query_ds" prompt="" width="135"/>-->
@@ -289,15 +292,13 @@
                     <div><![CDATA[${l:ACR.INVOICE_DATE_TO}]]></div>
 -->
                     <a:datePicker name="invoice_date_t" bindTarget="acr512_invoice_query_ds" prompt="发票日期到" width="135"/>
-                    <a:lov name="invoice_bp_code_f" bindTarget="acr512_invoice_query_ds" prompt="客户编号从" width="135"/>
+<!--                    <a:lov name="invoice_bp_code_f" bindTarget="acr512_invoice_query_ds" prompt="客户编号从" width="135"/>-->
 <!--
                     <div><![CDATA[${l:HLS.CUSTOMER_NUMBER_TO}]]></div>
 -->
-                    <a:lov name="invoice_bp_code_t" bindTarget="acr512_invoice_query_ds" prompt="客户编号到" width="135"/>
-                </a:hBox>
-                <a:hBox labelSeparator=" ">
+<!--                    <a:lov name="invoice_bp_code_t" bindTarget="acr512_invoice_query_ds" prompt="客户编号到" width="135"/>-->
+                    <a:textField name="invoice_bp_name" bindTarget="acr512_invoice_query_ds" prompt="客户名称" width="135"/>
                     <a:comboBox name="invoice_kind_desc" bindTarget="acr512_invoice_query_ds" prompt="ACR.INVOICE_KIND" width="135"/>
-
                 </a:hBox>
             </a:form>
             <a:grid id="acr512_invoice_update_grid_ds" bindTarget="acr512_invoice_result_ds" marginHeight="250" marginWidth="30" navBar="true">

src/main/webapp/modules/csh/CSH509/csh_transaction_receipt_confirm.lview

@@ -169,6 +169,7 @@
                 var confirmed_flag = datas[i].get('confirmed_flag');
                 if(confirmed_flag!='ACCAUDITING'){
                     $L.showInfoMessage("提示",'请选择收款确认中的收款单据');
+                    $('csh509_csh_trx_bank_refuse').enable();
                     return;
                 }
                 //     //需要债权用户和会计担当才能驳回单据

src/main/webapp/modules/csh/CSH510/csh_transaction_hand_receipt_update.lview

@@ -95,8 +95,12 @@
             $('csh511_receipt_save_id').disable();
             $('csh_transaction_receipt_head_ds').submit();
             $('csh511_receipt_save_id').enable();
-            $('csh_transaction_receipt_link_winid').close();
+            // $('csh_transaction_receipt_link_winid').close();
+
+        }
 
+        function onSubmitSuccess(){
+            $('csh_transaction_receipt_link_winid').close();
         }
 
         function csh511_receipt_posted() {
@@ -443,6 +447,7 @@
                 </a:fields>
                 <a:events>
                     <a:event name="update" handler="onUpdate_csh511_receipt"/>
+                    <a:event name="submitsuccess" handler="onSubmitSuccess"/>
                     <!--<a:event name="add" handler="onAdd_csh511_receipt"/>
                     <a:event name="load" handler="onAdd_csh511_receipt"/>-->
                 </a:events>

src/main/webapp/modules/csh/CSH531N/csh_write_off_interface.lview

@@ -391,7 +391,11 @@
                 }
             }
             var h_record = $('csh_transaction_receipt_write_off_detail_ds').getCurrentRecord();
-            h_record.set('for_allocate_amount',minus(h_record.get('unwrite_off_amount'),sum));
+            var for_allocate_amount = 0;
+            if(h_record.get('unwrite_off_amount') && h_record.get('unwrite_off_amount') > 0){
+                for_allocate_amount = minus(h_record.get('unwrite_off_amount'),sum);
+            }
+            h_record.set('for_allocate_amount',for_allocate_amount);
         }
 
         function csh531n_write_off_return() {
@@ -481,13 +485,15 @@
         }
 
         function attachment_upload() {
-
             if ('${/parameter/@transaction_id}') {
                 //
-                // ds = $('csh_transaction_receipt_head_ds');
-                // record = ds.getCurrentRecord();
-                // var header_id = record.get('transaction_id');
-                var header_id = '${/parameter/@transaction_id}';
+                var ds = $('csh_transaction_receipt_write_off_detail_ds');
+                var record = ds.getCurrentRecord();
+                // var header_id = '${/parameter/@transaction_id}';
+                var header_id = record.get('transaction_id');
+                if(record.get('transaction_type') == 'ADVANCE_RECEIPT'){
+                    header_id = record.get('source_csh_trx_id');
+                }
                 var url = $('transaction_downloadFile_id').getUrl() + '?table_name=CSH_TRANSACTION&header_id=' + header_id;
                 var win = new Leaf.Window({
                     url: url,

src/main/webapp/modules/csh/CSH531N/csh_write_off_ref_contract.lview

@@ -107,6 +107,12 @@
             }
         }
 
+        function changeColor(record, index) {
+            if (index == 0) {
+                return 'color:red';
+            }
+        }
+
         ]]></script>
         <a:dataSets>
             <a:dataSet id="csh_lov_cf_item_ds" autoQuery="true" model="csh.CSH531N.hls_cashflow_item_v"
@@ -166,7 +172,7 @@
                 </a:vBox>
                 <a:vBox>
                     <a:grid bindTarget="csh_write_off_lov_ds" marginHeight="120" id="csh_con_contract_cashflow_ds"
-                            width="800" navBar="true">
+                            width="800" navBar="true" rowRenderer="changeColor">
                         <a:columns>
                             <a:column name="times" prompt="HLS.TIMES" align="center" width="60"/>
                             <a:column name="cf_item_desc" prompt="HLS.CF_ITEM_DESC" align="center" width="80"/>
@@ -176,7 +182,9 @@
                                       width="110"/>
                             <a:column name="principal" align="right" prompt="应收本金" renderer="Leaf.formatMoney"
                                       width="110"/>
-                            <a:column name="interest" align="right" prompt="应收利息" renderer="Leaf.formatMoney" width="110"/>                            <!--                            <a:column prompt="营业">-->
+                            <a:column name="interest" align="right" prompt="应收利息" renderer="Leaf.formatMoney"
+                                      width="110"/>
+                            <!--                            <a:column prompt="营业">-->
                             <a:column name="unreceived_amount" prompt="未收金额" align="right"
                                       renderer="Leaf.formatMoney" width="110"/>
                             <a:column name="unreceived_principal" prompt="未收本金" align="right"

src/main/webapp/modules/hls/HLS801/hls_monthly_statement.lview

@@ -76,9 +76,9 @@
             var headers_ds = $('hls_monthly_statement_ds');
             var record = headers_ds.getAt(0);
             var period_name = typeof (record.get('period_name')) == 'undefined' ? 0 : record.get('period_name');
-
-            if (period_name == 0 || period_name == '') {
-                Leaf.showMessage('${l:HLS.PROMPT}', '请确认期间！');
+            var calc_end_date = typeof (record.get('calc_end_date')) == 'undefined' ? 0 : record.get('calc_end_date');
+            if (period_name == 0 || period_name == '' || calc_end_date == 0 || calc_end_date == '') {
+                Leaf.showMessage('${l:HLS.PROMPT}', '请确认期间以及截止日！');
             } else {
                 nextStep();