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hlcm
leaf-hlcm
Commits
343972b5
Commit
343972b5
authored
Nov 02, 2019
by
Darming
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Merge branch 'feature/je_ref' into develop
parents
dedf1609
9e7e9ac9
Changes
5
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5 changed files
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56 additions
and
44 deletions
+56
-44
csh_transaction_miantain_query.lwm
...INF/classes/csh/CSH510/csh_transaction_miantain_query.lwm
+1
-1
csh_transaction_hand_receipt_update.lview
...ules/csh/CSH510/csh_transaction_hand_receipt_update.lview
+27
-26
csh_transaction_receipt_maintain.lview
...modules/csh/CSH510/csh_transaction_receipt_maintain.lview
+24
-13
csh_transaction_receipt.lview
...n/webapp/modules/csh/CSH511/csh_transaction_receipt.lview
+2
-2
manual_journal_create.lview
...ain/webapp/modules/hls/HLS530/manual_journal_create.lview
+2
-2
No files found.
src/main/webapp/WEB-INF/classes/csh/CSH510/csh_transaction_miantain_query.lwm
View file @
343972b5
...
...
@@ -5,7 +5,7 @@
$Revision: 1.0
$Purpose:
-->
<bm:model
xmlns:f=
"leaf.database.features"
xmlns:bm=
"http://www.leaf-framework.org/schema/bm"
alias=
"t1"
baseTable=
"CSH_TRANSACTION"
defaultOrderBy=
"t1.transaction_
id
desc"
needAccessControl=
"false"
>
<bm:model
xmlns:f=
"leaf.database.features"
xmlns:bm=
"http://www.leaf-framework.org/schema/bm"
alias=
"t1"
baseTable=
"CSH_TRANSACTION"
defaultOrderBy=
"t1.transaction_
date
desc"
needAccessControl=
"false"
>
<bm:fields>
<bm:field
name=
"transaction_id"
databaseType=
"NUMBER"
datatype=
"java.lang.Long"
physicalName=
"TRANSACTION_ID"
prompt=
"CSH511.CSH_TRANSACTION.TRANSACTION_ID"
/>
<bm:field
name=
"transaction_num"
databaseType=
"VARCHAR2"
datatype=
"java.lang.String"
physicalName=
"TRANSACTION_NUM"
prompt=
"CSH511.CSH_TRANSACTION.TRANSACTION_NUM"
/>
...
...
src/main/webapp/modules/csh/CSH510/csh_transaction_hand_receipt_update.lview
View file @
343972b5
This diff is collapsed.
Click to expand it.
src/main/webapp/modules/csh/CSH510/csh_transaction_receipt_maintain.lview
View file @
343972b5
...
...
@@ -251,7 +251,7 @@
} else {
return value;
}*/
if(record.get('
receipt_type')=='IMPORT'
&&
record.get('bp_name')==null
&&
record.get('confirmed_flag')=='NEW
'){
if(record.get('
confirmed_flag')=='NEW' || record.get('confirmed_flag') == 'CT_REJECTED
'){
url = $('csh_transaction_receipt_maintain_link').getUrl() + '?transaction_id=' + record.get('transaction_id')+'
&update_flag=true';
}else{
url = $('csh_transaction_receipt_maintain_readonly_link').getUrl() + '?transaction_id=' + record.get('transaction_id')+'
&update_flag=false';
...
...
@@ -306,6 +306,10 @@
}
var
saveData =
[];
for
(var
i =
0;
i
<
records.length;
i++)
{
if(records[i].get('confirmed_flag')
!=
'NEW'
&&
records[i].get('confirmed_flag')
!=
'CT_REJECTED'){
Leaf.showInfoMessage("提示","请选择新建或者收款退回的单据进行收款取消操作!");
return;
}
records[i].set('_status',
'delete');
saveData.push(records[i].data);
}
...
...
@@ -482,11 +486,18 @@
]]
></script>
<a:dataSets>
<a:dataSet
id=
"write_off_flag_ds"
lookupCode=
"WRITE_OFF_FLAG"
/>
<a:dataSet
id=
"bp_category_ds"
lookupCode=
"BP_CATEGORY"
>
<a:dataSet
id=
"confirmed_flag_ds"
>
<a:datas>
<a:record
code_value=
"NEW"
code_value_name=
"新建"
/>
<a:record
code_value=
"ACCAUDITING"
code_value_name=
"收款确认中"
/>
<a:record
code_value=
"CT_REJECTED"
code_value_name=
"收款退回"
/>
<a:record
code_value=
"ACCAUDITED"
code_value_name=
"收款已确认"
/>
</a:datas>
</a:dataSet>
<a:dataSet
id=
"
confirmed_flag_ds"
lookupCode=
"CONFIRMED_FLAG
"
>
<a:dataSet
id=
"
bp_category_ds"
lookupCode=
"BP_CATEGORY
"
>
</a:dataSet>
<!-- <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>
...
...
@@ -678,9 +689,9 @@
<a:gridButton
click=
"csh510_receipt_query"
text=
"HLS.QUERY"
id=
"csh510_receipt_query"
/>
<a:gridButton
click=
"csh510_csh_trx_bank_import"
text=
"CSH510.CSH_TRANSACTION.RECEIVE_MONEY_IMPORT_BTN"
id=
"csh510_csh_trx_bank_import"
/>
<a:gridButton
click=
"csh510_csh_trx_bank_hand_add"
text=
"CSH510.CSH_TRANSACTION.MONEY_HAND_ADD_BTN"
id=
"csh510_csh_trx_bank_hand_add"
/>
<
!--<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"
id=
"csh510_csh_trx_bank_apply_new"
/
>
<a:gridButton
click=
"csh510_csh_trx_bank_drop"
text=
"CSH510.CSH_TRANSACTION.DROP_BTN"
id=
"csh510_csh_trx_bank_drop"
/
>
<
a:gridButton
click=
"csh510_receipt_remove"
text=
"收款取消"
/
>
<!-- <a:gridButton click="csh510_csh_trx_bank_apply_new" text="提交复核" id="csh510_csh_trx_bank_apply_new"/>--
>
<!-- <a:gridButton click="csh510_csh_trx_bank_drop" text="CSH510.CSH_TRANSACTION.DROP_BTN" id="csh510_csh_trx_bank_drop"/>--
>
<a:gridButton
click=
"csh510_receipt_reset"
text=
"HLS.RESET"
/>
<!-- <a:gridButton click="csh510_csh_transaction_batch_update" text="批量过账"/>-->
<!-- <a:gridButton click="csh510_receipt" text="财务认领"/> -->
...
...
@@ -707,8 +718,8 @@
<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=
"confirmed_flag_desc"
bindTarget=
"csh_transaction_receipt_maintain_query_ds"
prompt=
"
单据审批状态
"
/>
<!-- <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>
...
...
@@ -732,8 +743,8 @@
<a:column
name=
"bp_name"
prompt=
"CSH510.CSH_TRANSACTION.BUSINESS_PARTNER"
align=
"center"
/>
<a:column
name=
"bank_slip_num"
prompt=
"CSH510.CSH_TRANSACTION.BANK_CASH_CODE"
align=
"center"
/>
<a:column
name=
"description"
prompt=
"CSH510.CSH_TRANSACTION.DESCRIPTION"
align=
"center"
/>
<a:column
name=
"confirmed_flag_desc"
prompt=
"
CSH510.CSH_TRANSACTION.BILL_STATUS
"
align=
"center"
/>
<a:column
name=
"written_off_flag_desc"
prompt=
"CSH510.CSH_TRANSACTION.WRITTEN_OFF_STATUS"
align=
"center"
/
>
<a:column
name=
"confirmed_flag_desc"
prompt=
"
单据审批状态
"
align=
"center"
/>
<!-- <a:column name="written_off_flag_desc" prompt="CSH510.CSH_TRANSACTION.WRITTEN_OFF_STATUS" align="center"/>--
>
<a:column
prompt=
"CSH510.CSH_TRANSACTION.MY_ACCOUNT"
>
<a:column
prompt=
"CSH510.CSH_TRANSACTION.ACCOUNT_NAME"
name=
"bank_account_name"
align=
"center"
/>
<a:column
prompt=
"CSH510.CSH_TRANSACTION.ACCOUNT_BANK"
name=
"bank_branch_name"
align=
"center"
/>
...
...
@@ -745,8 +756,8 @@
<a:column
prompt=
"CSH510.CSH_TRANSACTION.ACCOUNT_NUM"
name=
"bp_bank_account_num"
align=
"center"
/>
</a:column>
<a:column
name=
"user_desc"
prompt=
"HLS.DOCUMENT_CREATED_BY"
align=
"center"
/>
<a:column
name=
"debt_confirmed_by_desc"
prompt=
"CSH510.CSH_TRANSACTION.DEPT_CONFIRMER"
align=
"center"
/
>
<a:column
name=
"acc_confirmed_by_desc"
prompt=
"
CSH510.CSH_TRANSACTION.ACCT_CONFIRMER
"
align=
"center"
/>
<!-- <a:column name="debt_confirmed_by_desc" prompt="CSH510.CSH_TRANSACTION.DEPT_CONFIRMER" align="center"/>--
>
<a:column
name=
"acc_confirmed_by_desc"
prompt=
"
确认人
"
align=
"center"
/>
</a:columns>
<a:editors>
<a:numberField
id=
"number_editor"
allowDecimals=
"true"
decimalPrecision=
"2"
editable=
"false"
/>
...
...
src/main/webapp/modules/csh/CSH511/csh_transaction_receipt.lview
View file @
343972b5
...
...
@@ -453,7 +453,7 @@
</a:field>
<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=
"collection_classes_desc"
required=
"true"
prompt=
"CSH510.CSH_TRANSACTION.PURPOSE_OF_FUNDS"
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"
required=
"true"
/>
</a:fields>
<a:events>
...
...
@@ -517,7 +517,7 @@
<a:textField
name=
"bank_slip_num"
bindTarget=
"csh_transaction_receipt_head_ds"
prompt=
"CSH510.CSH_TRANSACTION.BANK_CASH_CODE"
required=
"true"
/>
<a:comboBox
name=
"paid_byother_flag_n"
prompt=
"代付"
bindTarget=
"csh_transaction_receipt_head_ds"
required=
"true"
/>
<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=
"CSH51
1.CSH_TRANSACTION.CLASS_DESC
"
/>
<a:comboBox
name=
"collection_classes_desc"
bindTarget=
"csh_transaction_receipt_head_ds"
prompt=
"CSH51
0.CSH_TRANSACTION.PURPOSE_OF_FUNDS
"
/>
</a:box>
<a:hBox
style=
"width:800px"
>
<a:textField
width=
"350"
name=
"description"
bindTarget=
"csh_transaction_receipt_head_ds"
/>
...
...
src/main/webapp/modules/hls/HLS530/manual_journal_create.lview
View file @
343972b5
...
...
@@ -163,9 +163,9 @@
var manual_flag = '${/parameter/@manual_flag}';
if (manual_flag == 'Y') {
record.set('je_company_id', 1);
record.set('je_company_id_n', '
智慧租赁')
record.set('je_company_id_n', '
宏菱融资租赁(上海)有限公司');
record.set('je_transaction_code', 'MANUAL');
record.set('je_transaction_code_n', '手工生成')
record.set('je_transaction_code_n', '手工生成')
;
record.set('post_gl_status', 'N');
record.set('currency_code', 'CNY');
record.set('currency_code_n', '人民币')
...
...
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