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Commit 343972b5 authored by Darming's avatar Darming
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Merge branch 'feature/je_ref' into develop

parents dedf1609 9e7e9ac9
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src/main/webapp/WEB-INF/classes/csh/CSH510/csh_transaction_miantain_query.lwm
View file @ 343972b5
...@@ -5,7 +5,7 @@ ...@@ -5,7 +5,7 @@
$Revision: 1.0 $Revision: 1.0
$Purpose: $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: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_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"/> <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
...@@ -329,14 +329,14 @@ ...@@ -329,14 +329,14 @@
<a:dataSet id="csh_transaction_receipt_head_ds" autoCreate="true" loadData="true" model="csh.CSH511.csh_transaction"> <a:dataSet id="csh_transaction_receipt_head_ds" autoCreate="true" loadData="true" model="csh.CSH511.csh_transaction">
<a:fields> <a:fields>
<a:field name="transaction_date" required="true"/> <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" required="true" title="GLD_PERIODS.PERIOD_NAME">
<a:mapping> <a:mapping>
<a:map from="period_name" to="period_name"/> <a:map from="period_name" to="period_name"/>
</a:mapping> </a:mapping>
</a:field>--> </a:field>-->
<!--<a:field name="internal_period_num"/>--> <!--<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="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:field name="currency_name" displayField="currency_name" options="currency_ds" required="true" returnField="currency_code" valueField="currency_code">
<a:mapping> <a:mapping>
<a:map from="precision" to="precision"/> <a:map from="precision" to="precision"/>
</a:mapping> </a:mapping>
...@@ -362,19 +362,19 @@ ...@@ -362,19 +362,19 @@
<a:map from="contract_number" to="bank_slip_num"/> <a:map from="contract_number" to="bank_slip_num"/>
</a:mapping> </a:mapping>
</a:field> --> </a:field> -->
<a:field name="bp_category_display" readOnly="true"/> <a:field name="bp_category_display" />
<a:field name="transaction_num" readOnly="true"/> <a:field name="transaction_num" />
<a:field name="exchange_rate_type_display" displayField="type_name" options="exchangerate_type_ds" readOnly="true" returnField="exchange_rate_type" valueField="type_code"> <a:field name="exchange_rate_type_display" displayField="type_name" options="exchangerate_type_ds" returnField="exchange_rate_type" valueField="type_code">
<a:mapping> <a:mapping>
<a:map from="type_code" to="exchange_rate_type"/> <a:map from="type_code" to="exchange_rate_type"/>
<a:map from="rate_method_code" to="rate_method_code"/> <a:map from="rate_method_code" to="rate_method_code"/>
</a:mapping> </a:mapping>
</a:field> </a:field>
<a:field name="exchange_rate_type"/> <a:field name="exchange_rate_type"/>
<a:field name="exchange_rate" readOnly="true" required="true"/> <a:field name="exchange_rate" required="true"/>
<a:field name="rate_method_code"/> <a:field name="rate_method_code"/>
<a:field name="transaction_amount" required="true"/> <a:field name="transaction_amount" required="true"/>
<a:field name="transaction_functional_amount" readOnly="true"/> <a:field name="transaction_functional_amount" />
<a:field name="bank_account_name" autoComplete="true" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="850" required="true" title="CSH511.BANK_ACCOUNT_CODE"> <a:field name="bank_account_name" autoComplete="true" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="850" required="true" title="CSH511.BANK_ACCOUNT_CODE">
<a:mapping> <a:mapping>
<a:map from="precision" to="precision"/> <a:map from="precision" to="precision"/>
...@@ -421,8 +421,9 @@ ...@@ -421,8 +421,9 @@
</a:field> </a:field>
<a:field name="bp_bank_account_num"/> <a:field name="bp_bank_account_num"/>
<a:field name="bp_bank_account_name" required="true"/> <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="bank_slip_num" required="true"/>
<a:field name="paid_byother_flag_n" options="PAID_BYOTHER_FLAG_DS" returnField="paid_byother_flag" displayField="code_value_name" valueField="code_value"/> <a:field name="collection_classes_desc" required="true" options="ds_collection_classes_ds" displayField="code_value_name" returnField="collection_classes" valueField="code_value"/>
<a:field name="paid_byother_flag_n" required="true" options="PAID_BYOTHER_FLAG_DS" returnField="paid_byother_flag" displayField="code_value_name" valueField="code_value"/>
</a:fields> </a:fields>
<a:events> <a:events>
<!--<a:event name="update" handler="onUpdate_csh511_receipt"/> <!--<a:event name="update" handler="onUpdate_csh511_receipt"/>
...@@ -478,30 +479,30 @@ ...@@ -478,30 +479,30 @@
<!--#删除表格头,添加fieldSet--> <!--#删除表格头,添加fieldSet-->
<!-- <a:form title="收款信息" width="1200">--> <!-- <a:form title="收款信息" width="1200">-->
<a:fieldSet title="收款手动新增"> <a:fieldSet title="收款手动新增">
<a:box column="3"> <a:box column="3" labelWidth="100">
<a:datePicker name="transaction_date" bindTarget="csh_transaction_receipt_head_ds" readOnly="true"/> <a:datePicker name="transaction_date" bindTarget="csh_transaction_receipt_head_ds" />
<a:numberField name="transaction_amount" allowDecimals="true" allowFormat="true" allowNegative="false" bindTarget="csh_transaction_receipt_head_ds" readOnly="true"/> <a:numberField name="transaction_amount" allowDecimals="true" allowFormat="true" allowNegative="false" bindTarget="csh_transaction_receipt_head_ds" />
<!-- # 新增现金流字段,代付，商业伙伴,摘要字段--> <!-- # 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" readOnly="true"/> <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" readOnly="true"/> <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: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" readOnly="true"/> <a:comboBox name="collection_classes_desc" bindTarget="csh_transaction_receipt_head_ds" prompt="款项用途" />
</a:box> </a:box>
<a:hBox style="width:800px"> <a:hBox style="width:800px">
<a:textField width="350" name="description" bindTarget="csh_transaction_receipt_head_ds" readOnly="true"/> <a:textField width="395" name="description" bindTarget="csh_transaction_receipt_head_ds" />
</a:hBox> </a:hBox>
<!--#添加备注字段--> <!--#添加备注字段-->
<a:hBox style="width:800px"> <a:hBox style="width:800px">
<a:textField width="350" name="ref_v05" prompt="备注" bindTarget="csh_transaction_receipt_head_ds" readOnly="true"/> <a:textField width="395" name="ref_v05" prompt="备注" bindTarget="csh_transaction_receipt_head_ds" />
</a:hBox> </a:hBox>
</a:fieldSet> </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--> <!--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:comboBox name="currency_name" bindTarget="csh_transaction_receipt_head_ds"/>
<a:lov name="bank_account_name" bindTarget="csh_transaction_receipt_head_ds"/> <a:lov name="bank_account_name" bindTarget="csh_transaction_receipt_head_ds"/>
&lt;!&ndash;<a:textField name="banka" bindTarget="csh_transaction_receipt_head_ds" prompt="账户类型"/>&ndash;&gt; &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_branch_name" bindTarget="csh_transaction_receipt_head_ds" prompt="分行名称"/>
<a:textField name="bank_account_num" bindTarget="csh_transaction_receipt_head_ds" readOnly="true"/> <a:textField name="bank_account_num" bindTarget="csh_transaction_receipt_head_ds" />
<a:textField name="bank_account_type_name" bindTarget="csh_transaction_receipt_head_ds" readOnly="true" prompt="账户类型"/> <a:textField name="bank_account_type_name" bindTarget="csh_transaction_receipt_head_ds" prompt="账户类型"/>
&lt;!&ndash; <a:comboBox name="exchange_rate_type_display" bindTarget="csh_transaction_receipt_head_ds"/> &ndash;&gt; &lt;!&ndash; <a:comboBox name="exchange_rate_type_display" bindTarget="csh_transaction_receipt_head_ds"/> &ndash;&gt;
</a:box>--> </a:box>-->
...@@ -519,13 +520,13 @@ ...@@ -519,13 +520,13 @@
<!--添加两方的账户信息和附件--> <!--添加两方的账户信息和附件-->
<a:fieldSet title="账户信息"> <a:fieldSet title="账户信息">
<a:box column="3" labelWidth="100"> <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" readOnly="true"/> <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_branch_name" bindTarget="csh_transaction_receipt_head_ds" prompt="CSH510.CSH_TRANSACTION.MY_BANK_NAME" />
<a:textField name="bank_account_num" bindTarget="csh_transaction_receipt_head_ds" prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT_USERNAME" readOnly="true"/> <a:textField name="bank_account_num" bindTarget="csh_transaction_receipt_head_ds" prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT_USERNAME" />
<!--对方账户--> <!--对方账户-->
<a:textField name="bp_bank_account_name" bindTarget="csh_transaction_receipt_head_ds" prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_NAME" readOnly="true"/> <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" readOnly="true"/> <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" readOnly="true"/> <a:textField name="bp_bank_account_num" bindTarget="csh_transaction_receipt_head_ds" prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_USERNAME" />
</a:box> </a:box>
</a:fieldSet> </a:fieldSet>
<a:fieldSet title="附件"> <a:fieldSet title="附件">
......
src/main/webapp/modules/csh/CSH510/csh_transaction_receipt_maintain.lview
View file @ 343972b5
...@@ -251,7 +251,7 @@ ...@@ -251,7 +251,7 @@
} else { } else {
return value; 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'; url = $('csh_transaction_receipt_maintain_link').getUrl() + '?transaction_id=' + record.get('transaction_id')+'&update_flag=true';
}else{ }else{
url = $('csh_transaction_receipt_maintain_readonly_link').getUrl() + '?transaction_id=' + record.get('transaction_id')+'&update_flag=false'; url = $('csh_transaction_receipt_maintain_readonly_link').getUrl() + '?transaction_id=' + record.get('transaction_id')+'&update_flag=false';
...@@ -306,6 +306,10 @@ ...@@ -306,6 +306,10 @@
} }
var saveData = []; var saveData = [];
for (var i = 0; i < records.length; i++) { 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'); records[i].set('_status', 'delete');
saveData.push(records[i].data); saveData.push(records[i].data);
} }
...@@ -482,11 +486,18 @@ ...@@ -482,11 +486,18 @@
]]></script> ]]></script>
<a:dataSets> <a:dataSets>
<a:dataSet id="write_off_flag_ds" lookupCode="WRITE_OFF_FLAG"/> <a:dataSet id="confirmed_flag_ds">
<a:dataSet id="bp_category_ds" lookupCode="BP_CATEGORY"> <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>
<a:dataSet id="confirmed_flag_ds" lookupCode="CONFIRMED_FLAG"> <a:dataSet id="bp_category_ds" lookupCode="BP_CATEGORY">
</a:dataSet> </a:dataSet>
<!-- <a:dataSet id="confirmed_flag_ds" lookupCode="CONFIRMED_FLAG">-->
<!-- </a:dataSet>-->
<a:dataSet id="payment_method_ds"> <a:dataSet id="payment_method_ds">
<a:datas dataSource="/model/payment_method_path"/> <a:datas dataSource="/model/payment_method_path"/>
</a:dataSet> </a:dataSet>
...@@ -678,9 +689,9 @@ ...@@ -678,9 +689,9 @@
<a:gridButton click="csh510_receipt_query" text="HLS.QUERY" id="csh510_receipt_query"/> <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_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_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_receipt_remove" text="收款取消"/>
<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_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_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_receipt_reset" text="HLS.RESET"/>
<!-- <a:gridButton click="csh510_csh_transaction_batch_update" text="批量过账"/>--> <!-- <a:gridButton click="csh510_csh_transaction_batch_update" text="批量过账"/>-->
<!-- <a:gridButton click="csh510_receipt" text="财务认领"/> --> <!-- <a:gridButton click="csh510_receipt" text="财务认领"/> -->
...@@ -707,8 +718,8 @@ ...@@ -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: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:textField style="display:none"/>
<a:lov name="bp_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.BUSINESS_PARTNER"/> <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="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="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:comboBox name="collection_classes_n" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.PURPOSE_OF_FUNDS"/>
</a:fieldSet> </a:fieldSet>
...@@ -732,8 +743,8 @@ ...@@ -732,8 +743,8 @@
<a:column name="bp_name" prompt="CSH510.CSH_TRANSACTION.BUSINESS_PARTNER" align="center"/> <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="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="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="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 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.MY_ACCOUNT">
<a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_NAME" name="bank_account_name" align="center"/> <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"/> <a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_BANK" name="bank_branch_name" align="center"/>
...@@ -745,8 +756,8 @@ ...@@ -745,8 +756,8 @@
<a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_NUM" name="bp_bank_account_num" align="center"/> <a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_NUM" name="bp_bank_account_num" align="center"/>
</a:column> </a:column>
<a:column name="user_desc" prompt="HLS.DOCUMENT_CREATED_BY" align="center"/> <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="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="acc_confirmed_by_desc" prompt="确认人" align="center"/>
</a:columns> </a:columns>
<a:editors> <a:editors>
<a:numberField id="number_editor" allowDecimals="true" decimalPrecision="2" editable="false"/> <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 @@ ...@@ -453,7 +453,7 @@
</a:field> </a:field>
<a:field name="bp_bank_account_num"/> <a:field name="bp_bank_account_num"/>
<a:field name="bp_bank_account_name" required="true"/> <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: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:fields>
<a:events> <a:events>
...@@ -517,7 +517,7 @@ ...@@ -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: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: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: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="CSH511.CSH_TRANSACTION.CLASS_DESC"/> <a:comboBox name="collection_classes_desc" bindTarget="csh_transaction_receipt_head_ds" prompt="CSH510.CSH_TRANSACTION.PURPOSE_OF_FUNDS"/>
</a:box> </a:box>
<a:hBox style="width:800px"> <a:hBox style="width:800px">
<a:textField width="350" name="description" bindTarget="csh_transaction_receipt_head_ds"/> <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 @@ ...@@ -163,9 +163,9 @@
var manual_flag = '${/parameter/@manual_flag}'; var manual_flag = '${/parameter/@manual_flag}';
if (manual_flag == 'Y') { if (manual_flag == 'Y') {
record.set('je_company_id', 1); 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', '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('post_gl_status', 'N');
record.set('currency_code', 'CNY'); record.set('currency_code', 'CNY');
record.set('currency_code_n', '人民币') record.set('currency_code_n', '人民币')
......
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