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Commit 41316802 authored by panhong18943's avatar panhong18943
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Merge remote-tracking branch 'origin/master' 

# Conflicts:
#	src/main/webapp/WEB-INF/classes/rpt/RPT555/con_je_vat_current_query.lwm
#	src/main/webapp/WEB-INF/classes/rpt/RPT555/con_je_vat_query.lwm
#	src/main/webapp/WEB-INF/classes/rpt/RPT555/con_je_vat_total_query.lwm
#	src/main/webapp/WEB-INF/server-script/layoutconfig/con_tenant_change_modify_t_history_ingo_queryfields.js
#	src/main/webapp/leafresource/leaf.ui.std/hap/base/Leaf-all-min.css
#	src/main/webapp/modules/cont/CON731/hls_con_contract_change_detail.lview
#	src/main/webapp/modules/hls/HLS213N/hls_bp_master_create_entrance.lview
#	src/main/webapp/modules/hls/HLS530/manual_journal_create.lview
#	src/main/webapp/modules/rpt/RPT555/con_je_vat_query.lview
parents 03dc751e fafb6bf6
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Showing with 672 additions and 469 deletions
src/main/database/Init/Layout_db_object/INITIALIZE_LAYOUT_DB_OBJECT.sql
View file @ 41316802
...@@ -22,6 +22,9 @@ values ('CONTRACT', 'CON_CONTRACT_REPO_MODIFY_LV', 'VIEW', -1, sysdate, -1, sysd ...@@ -22,6 +22,9 @@ values ('CONTRACT', 'CON_CONTRACT_REPO_MODIFY_LV', 'VIEW', -1, sysdate, -1, sysd
insert into HLS_DOC_CATEGORY_DB_OBJECT (DOCUMENT_CATEGORY, OBJECT_NAME, OBJECT_TYPE, CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE) insert into HLS_DOC_CATEGORY_DB_OBJECT (DOCUMENT_CATEGORY, OBJECT_NAME, OBJECT_TYPE, CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE)
values ('CONTRACT', 'CON_CONTRACT_CCR_Q_LV', 'VIEW', -1, sysdate, -1, sysdate); values ('CONTRACT', 'CON_CONTRACT_CCR_Q_LV', 'VIEW', -1, sysdate, -1, sysdate);
insert into HLS_DOC_CATEGORY_DB_OBJECT (DOCUMENT_CATEGORY, OBJECT_NAME, OBJECT_TYPE, CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE)
values ('CONTRACT', 'con_contract_history_lv', 'VIEW', -1, sysdate, -1, sysdate);
end; end;
/ /
commit; commit;
......
src/main/webapp/WEB-INF/classes/csh/CSH510/csh_transaction_miantain_query.lwm
View file @ 41316802
...@@ -103,6 +103,8 @@ ...@@ -103,6 +103,8 @@
<bm:field name="guarantor_name_duty_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'YES_NO' and v.code_value = t1.guarantor_name_duty)" forInsert="false" forUpdate="false" prompt="担保人履行担保义务" /> <bm:field name="guarantor_name_duty_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'YES_NO' and v.code_value = t1.guarantor_name_duty)" forInsert="false" forUpdate="false" prompt="担保人履行担保义务" />
<bm:field name="guarantor_name_duty" /> <bm:field name="guarantor_name_duty" />
<bm:field name="extra_nam" expression="(Select u.unit_name From exp_org_unit_v u Where u.unit_id = (select v.unit_id from hls_bp_master v where v.enabled_flag = 'Y' and v.bp_id = t1.bp_id))" forInsert="false" forUpdate="false"/> <bm:field name="extra_nam" expression="(Select u.unit_name From exp_org_unit_v u Where u.unit_id = (select v.unit_id from hls_bp_master v where v.enabled_flag = 'Y' and v.bp_id = t1.bp_id))" forInsert="false" forUpdate="false"/>
<bm:field name="import_source"/>
<bm:field name="import_source_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'CSH510_IMPORT_SOURCE' and v.code_value =t1.import_source)" forInsert="false" forUpdate="false"/>
</bm:fields> </bm:fields>
<bm:features> <bm:features>
<f:standard-who/> <f:standard-who/>
...@@ -164,5 +166,6 @@ ...@@ -164,5 +166,6 @@
<bm:query-field name="bank_account_num" queryExpression="(select a.bank_account_num from csh_bank_account a where a.bank_account_id=t1.bank_account_id) like &apos;%&apos;||upper(${@bank_account_num})||&apos;%&apos;"/> <bm:query-field name="bank_account_num" queryExpression="(select a.bank_account_num from csh_bank_account a where a.bank_account_id=t1.bank_account_id) like &apos;%&apos;||upper(${@bank_account_num})||&apos;%&apos;"/>
<bm:query-field name="contract_number" queryExpression="(SELECT cc.contract_number FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) like &apos;%&apos;||upper(${@contract_number})||&apos;%&apos;"/> <bm:query-field name="contract_number" queryExpression="(SELECT cc.contract_number FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) like &apos;%&apos;||upper(${@contract_number})||&apos;%&apos;"/>
<bm:query-field name="extra_nam" queryExpression="(SELECT cc.extra_nam FROM hls_bp_master cc WHERE cc.enabled_flag = 'Y' and cc.bp_category = 'AGENT' and cc.bp_id = t1.bp_id ) like &apos;%&apos;||upper(${@extra_nam})||&apos;%&apos;"/> <bm:query-field name="extra_nam" queryExpression="(SELECT cc.extra_nam FROM hls_bp_master cc WHERE cc.enabled_flag = 'Y' and cc.bp_category = 'AGENT' and cc.bp_id = t1.bp_id ) like &apos;%&apos;||upper(${@extra_nam})||&apos;%&apos;"/>
<bm:query-field field="import_source" queryOperator="="/>
</bm:query-fields> </bm:query-fields>
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH510/csh_transaction_query.lwm
View file @ 41316802
...@@ -82,6 +82,8 @@ ...@@ -82,6 +82,8 @@
<bm:field name="approval_status" expression="decode(nvl((Select nvl(cw.approval_status, 'NEW') From csh_transaction_wfl cw Where cw.transaction_wfl_id = t1.transaction_wfl_id), 'NEW'), 'APPROVED', decode(nvl(t1.reversed_flag, 'N'), 'N', 'NEW', 'APPROVED'), nvl((Select nvl(cw.approval_status, 'NEW') From csh_transaction_wfl cw Where cw.transaction_wfl_id = t1.transaction_wfl_id), 'NEW'))"/> <bm:field name="approval_status" expression="decode(nvl((Select nvl(cw.approval_status, 'NEW') From csh_transaction_wfl cw Where cw.transaction_wfl_id = t1.transaction_wfl_id), 'NEW'), 'APPROVED', decode(nvl(t1.reversed_flag, 'N'), 'N', 'NEW', 'APPROVED'), nvl((Select nvl(cw.approval_status, 'NEW') From csh_transaction_wfl cw Where cw.transaction_wfl_id = t1.transaction_wfl_id), 'NEW'))"/>
<bm:field name="approval_status_desc" expression="(Select v.code_value_name From sys_code_values_v v Where v.code = &apos;WFL_STATUS&apos; And v.code_value = decode(nvl((Select nvl(cw.approval_status, 'NEW') From csh_transaction_wfl cw Where cw.transaction_wfl_id = t1.transaction_wfl_id), 'NEW'), 'APPROVED', decode(nvl(t1.reversed_flag, 'N'), 'N', 'NEW', 'APPROVED'), nvl((Select nvl(cw.approval_status, 'NEW') From csh_transaction_wfl cw Where cw.transaction_wfl_id = t1.transaction_wfl_id), 'NEW')))"/> <bm:field name="approval_status_desc" expression="(Select v.code_value_name From sys_code_values_v v Where v.code = &apos;WFL_STATUS&apos; And v.code_value = decode(nvl((Select nvl(cw.approval_status, 'NEW') From csh_transaction_wfl cw Where cw.transaction_wfl_id = t1.transaction_wfl_id), 'NEW'), 'APPROVED', decode(nvl(t1.reversed_flag, 'N'), 'N', 'NEW', 'APPROVED'), nvl((Select nvl(cw.approval_status, 'NEW') From csh_transaction_wfl cw Where cw.transaction_wfl_id = t1.transaction_wfl_id), 'NEW')))"/>
<bm:field name="transaction_wfl_id"/> <bm:field name="transaction_wfl_id"/>
<bm:field name="import_source"/>
<bm:field name="import_source_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'CSH510_IMPORT_SOURCE' and v.code_value =t1.import_source)" forInsert="false" forUpdate="false"/>
</bm:fields> </bm:fields>
<bm:features> <bm:features>
<f:standard-who/> <f:standard-who/>
...@@ -147,5 +149,6 @@ and cc.data_class = 'NORMAL' ...@@ -147,5 +149,6 @@ and cc.data_class = 'NORMAL'
and cwo.csh_transaction_id = t1.transaction_id and cwo.csh_transaction_id = t1.transaction_id
and hbm.bp_name like ${@bp_name_r})"/> and hbm.bp_name like ${@bp_name_r})"/>
<bm:query-field name="approval_status" queryExpression="decode(nvl((Select nvl(cw.approval_status, 'NEW') From csh_transaction_wfl cw Where cw.transaction_wfl_id = t1.transaction_wfl_id), 'NEW'), 'APPROVED', decode(nvl(t1.reversed_flag, 'N'), 'N', 'NEW', 'APPROVED'), nvl((Select nvl(cw.approval_status, 'NEW') From csh_transaction_wfl cw Where cw.transaction_wfl_id = t1.transaction_wfl_id), 'NEW')) = ${@approval_status}"/> <bm:query-field name="approval_status" queryExpression="decode(nvl((Select nvl(cw.approval_status, 'NEW') From csh_transaction_wfl cw Where cw.transaction_wfl_id = t1.transaction_wfl_id), 'NEW'), 'APPROVED', decode(nvl(t1.reversed_flag, 'N'), 'N', 'NEW', 'APPROVED'), nvl((Select nvl(cw.approval_status, 'NEW') From csh_transaction_wfl cw Where cw.transaction_wfl_id = t1.transaction_wfl_id), 'NEW')) = ${@approval_status}"/>
<bm:query-field field="import_source" queryOperator="="/>
</bm:query-fields> </bm:query-fields>
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH531N/csh_transaction_query.lwm
View file @ 41316802
...@@ -102,6 +102,8 @@ ...@@ -102,6 +102,8 @@
<bm:field name="confirm_user_name" expression="(select description from sys_user where user_id = t1.confirmed_by)" forceUpdate="false" forInsert="false"/> <bm:field name="confirm_user_name" expression="(select description from sys_user where user_id = t1.confirmed_by)" forceUpdate="false" forInsert="false"/>
<bm:field name="confirmed_flag_desc" expression="(select code_value_name from sys_code_values_v where code = 'CONFIRMED_FLAG' and code_value = t1.confirmed_flag)" forceUpdate="false" forInsert="false"/> <bm:field name="confirmed_flag_desc" expression="(select code_value_name from sys_code_values_v where code = 'CONFIRMED_FLAG' and code_value = t1.confirmed_flag)" forceUpdate="false" forInsert="false"/>
<bm:field name="confirmed_flag"/> <bm:field name="confirmed_flag"/>
<bm:field name="import_source"/>
<bm:field name="import_source_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'CSH510_IMPORT_SOURCE' and v.code_value =t1.import_source)" forInsert="false" forUpdate="false"/>
<!--end--> <!--end-->
</bm:fields> </bm:fields>
<bm:features> <bm:features>
...@@ -164,7 +166,7 @@ ...@@ -164,7 +166,7 @@
<bm:query-field name="bp_bank_account_num" queryExpression="t1.bp_bank_account_num like ${@bp_bank_account_num}"/> <bm:query-field name="bp_bank_account_num" queryExpression="t1.bp_bank_account_num like ${@bp_bank_account_num}"/>
<bm:query-field name="bank_name" queryExpression="(select a.bank_short_name from csh_bank_account_v a where a.bank_account_id=t1.bank_account_id) like ${@bank_name}"/> <bm:query-field name="bank_name" queryExpression="(select a.bank_short_name from csh_bank_account_v a where a.bank_account_id=t1.bank_account_id) like ${@bank_name}"/>
<bm:query-field name="bank_branch_name" queryExpression="(select a.bank_branch_name from csh_bank_account_v a where a.bank_account_id=t1.bank_account_id) like ${@bank_branch_name}"/> <bm:query-field name="bank_branch_name" queryExpression="(select a.bank_branch_name from csh_bank_account_v a where a.bank_account_id=t1.bank_account_id) like ${@bank_branch_name}"/>
<bm:query-field field="import_source" queryOperator="="/>
<!--end--> <!--end-->
</bm:query-fields> </bm:query-fields>
<bm:data-filters> <bm:data-filters>
......
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT102/csh_transaction_query.lwm
View file @ 41316802
...@@ -26,9 +26,14 @@ ...@@ -26,9 +26,14 @@
</bm:operation> </bm:operation>
<bm:operation name="query"> <bm:operation name="query">
<bm:query-sql><![CDATA[ <bm:query-sql><![CDATA[
select * from ( select v1.contract_id, select *
(select cc.contract_number from con_contract cc where cc.contract_id=v1.contract_id)contract_number, from (select v1.contract_id,
(select cc.contract_name from con_contract cc where cc.contract_id=v1.contract_id)contract_name, (select cc.contract_number
from con_contract cc
where cc.contract_id = v1.contract_id) contract_number,
(select cc.contract_name
from con_contract cc
where cc.contract_id = v1.contract_id) contract_name,
--to_char(v1.unwrite_off_amount,'FM999,999,999,990.00')unwrite_off_amount, --to_char(v1.unwrite_off_amount,'FM999,999,999,990.00')unwrite_off_amount,
v1.unwrite_off_amount, v1.unwrite_off_amount,
v1.deposit_trans_type, v1.deposit_trans_type,
...@@ -36,8 +41,8 @@ ...@@ -36,8 +41,8 @@
from hls_bp_master t, con_contract ct from hls_bp_master t, con_contract ct
where t.bp_id = ct.bp_id_tenant where t.bp_id = ct.bp_id_tenant
and ct.contract_id = v1.contract_id) bp_id_telnet_n, and ct.contract_id = v1.contract_id) bp_id_telnet_n,
(select ct.bp_id_agent_level1 from (select ct.bp_id_agent_level1
con_contract ct from con_contract ct
where contract_id = v1.contract_id) bp_id_agent_level1, where contract_id = v1.contract_id) bp_id_agent_level1,
(select t.bp_name (select t.bp_name
from hls_bp_master t, con_contract ct from hls_bp_master t, con_contract ct
...@@ -47,13 +52,31 @@ ...@@ -47,13 +52,31 @@
from sys_code_values_v v from sys_code_values_v v
where v.code = 'DEPOSIT_TRANS_TYPE' where v.code = 'DEPOSIT_TRANS_TYPE'
and v.code_value = v1.deposit_trans_type) deposit_trans_type_n, and v.code_value = v1.deposit_trans_type) deposit_trans_type_n,
nvl(( hlcm_cux_deposit_pkg.get_transaction_status_new(p_contract_id=>v1.contract_id,p_user_id=>1) ),'正常')approve_status, nvl((hlcm_cux_deposit_pkg.get_transaction_status_new(p_contract_id => v1.contract_id,
v1.bp_id p_user_id => 1)),
'正常') approve_status,
v1.bp_id,
nvl((SELECT tc.trans_review_status
FROM csh_transaction_contemp tc
where tc.contemp_id =
(select max(contemp_id)
FROM csh_transaction_contemp tc
where tc.source_contract_id = v1.contract_id
and tc.batch_id is not null)),'NEW') trans_review_status,
nvl((SELECT sc.code_value_name
FROM csh_transaction_contemp tc, sys_code_values_v sc
where tc.contemp_id =
(select max(contemp_id)
FROM csh_transaction_contemp tc
where tc.source_contract_id = v1.contract_id
and tc.batch_id is not null)
and sc.code = 'TRANS_REVIEW_STATUS'
AND sc.code_value =nvl(tc.trans_review_status,'NEW')),'新建') trans_review_status_n
from (select tt.ref_contract_id contract_id, from (select tt.ref_contract_id contract_id,
tt.deposit_trans_type, tt.deposit_trans_type,
sum((nvl(tt.transaction_amount, 0) - sum((nvl(tt.transaction_amount, 0) -
nvl(tt.write_off_amount, 0) - nvl(tt.returned_amount, 0))) unwrite_off_amount, nvl(tt.write_off_amount, 0) -
nvl(tt.returned_amount, 0))) unwrite_off_amount,
tt.bp_id tt.bp_id
from csh_transaction tt from csh_transaction tt
where tt.transaction_type = 'DEPOSIT' where tt.transaction_type = 'DEPOSIT'
...@@ -61,7 +84,7 @@ ...@@ -61,7 +84,7 @@
and tt.transaction_amount > 0 and tt.transaction_amount > 0
and tt.deposit_trans_type is not null and tt.deposit_trans_type is not null
group by tt.ref_contract_id, tt.deposit_trans_type, tt.bp_id) v1 group by tt.ref_contract_id, tt.deposit_trans_type, tt.bp_id) v1
where v1.unwrite_off_amount>0)v where v1.unwrite_off_amount > 0) v
#WHERE_CLAUSE# #WHERE_CLAUSE#
]]></bm:query-sql> ]]></bm:query-sql>
</bm:operation> </bm:operation>
...@@ -74,6 +97,6 @@ ...@@ -74,6 +97,6 @@
<bm:query-field name="bp_name_n" queryExpression="v.bp_name = ${@bp_name_n}"/> <bm:query-field name="bp_name_n" queryExpression="v.bp_name = ${@bp_name_n}"/>
<bm:query-field name="bp_id_telnet_n" queryExpression="v.bp_id_telnet_n =${@bp_id_telnet_n}"/> <bm:query-field name="bp_id_telnet_n" queryExpression="v.bp_id_telnet_n =${@bp_id_telnet_n}"/>
<bm:query-field name="deposit_trans_type" queryExpression="v.deposit_trans_type =${@deposit_trans_type}"/> <bm:query-field name="deposit_trans_type" queryExpression="v.deposit_trans_type =${@deposit_trans_type}"/>
<bm:query-field name="trans_review_status" queryExpression="v.trans_review_status =${@trans_review_status}"/>
</bm:query-fields> </bm:query-fields>
</bm:model> </bm:model>
\ No newline at end of file
src/main/webapp/WEB-INF/classes/hls/HLS301/hls_journal_header_v.lwm
View file @ 41316802
...@@ -72,7 +72,7 @@ ...@@ -72,7 +72,7 @@
</bm:features> </bm:features>
<bm:query-fields> <bm:query-fields>
<bm:query-field field="merge_parent_flag" queryOperator="="/> <bm:query-field field="merge_parent_flag" queryOperator="="/>
<bm:query-field name="contract_number" queryExpression="exists (select 1 from HLS_JOURNAL_DETAIL_LV hl where hl.journal_header_id = t1.journal_header_id and hl.reference3 = ${@contract_number})"/> <bm:query-field name="contract_number" queryExpression="exists (select 1 from HLS_JOURNAL_DETAIL_LV hl where hl.journal_header_id = t1.journal_header_id and hl.reference3 like ${@contract_number})"/>
<bm:query-field field="journal_num" queryOperator="like"/> <bm:query-field field="journal_num" queryOperator="like"/>
<bm:query-field name="journal_date_from" queryExpression="t1.journal_date &gt;= to_date(${@journal_date_from},'yyyy-mm-dd')"/> <bm:query-field name="journal_date_from" queryExpression="t1.journal_date &gt;= to_date(${@journal_date_from},'yyyy-mm-dd')"/>
<bm:query-field name="journal_date_to" queryExpression="t1.journal_date &lt;= to_date(${@journal_date_to},'yyyy-mm-dd')"/> <bm:query-field name="journal_date_to" queryExpression="t1.journal_date &lt;= to_date(${@journal_date_to},'yyyy-mm-dd')"/>
......
src/main/webapp/WEB-INF/server-script/layoutconfig/contract_ifrs9_g_contract_result_queryfields.js
View file @ 41316802
// var override_queryfields = [ /*
// { var override_queryfields = [
// name : 'period_name', {in (${@division})
// queryexpression : "t1.period_name =${@period_name}" name : 'lease_name',
// }] queryexpression : 't1.division in (${@lease_name})'
}]
*/
var add_datafilters = [ { var add_datafilters = [ {
name : 'period_name', name : 'period_names',
expression : 't1.period_name=${@period_name}' expression : 't1.period_name=${@period_names}'
} ]; },
{
name : 'divisions',
expression : 't1.division in (${@division1},${@division2},${@division3},${@division4},${@division5},${@division6},${@division7},${@division8},{@division9}) '
}
];
add_datafilter(); add_datafilter();
// override(); //override();
\ No newline at end of file \ No newline at end of file
src/main/webapp/WEB-INF/weblogic.xml deleted 100644 → 0
View file @ 03dc751e
<?xml version="1.0" encoding="UTF-8"?>
<weblogic-web-app xmlns="http://xmlns.oracle.com/weblogic/weblogic-web-app">
<session-descriptor>
<cookie-name>JSESSIONID1</cookie-name>
<persistent-store-type>replicated_if_clustered</persistent-store-type>
</session-descriptor>
<container-descriptor>
<!--<prefer-web-inf-classes>true</prefer-web-inf-classes>-->
<prefer-application-packages>
<package-name>oracle.*</package-name>
</prefer-application-packages>
<show-archived-real-path-enabled>true</show-archived-real-path-enabled>
</container-descriptor>
<virtual-directory-mapping>
<local-path>/u01</local-path>
<url-pattern>/hls_file/*</url-pattern>
</virtual-directory-mapping>
</weblogic-web-app>
\ No newline at end of file
src/main/webapp/modules/acr/ACR510/acr_invoice_create_invoice.lview
View file @ 41316802
...@@ -43,7 +43,7 @@ ...@@ -43,7 +43,7 @@
function createScreen_create() function createScreen_create()
{ {
debugger; var message_flag =false;
var win = $('acr_invoice_create_invoice'); var win = $('acr_invoice_create_invoice');
var ds=$('headDs'); var ds=$('headDs');
if(!ds.validate(true)) if(!ds.validate(true))
...@@ -54,6 +54,7 @@ ...@@ -54,6 +54,7 @@
//判断本次开票金额是否为租金，本金，和利息之中某一个 //判断本次开票金额是否为租金，本金，和利息之中某一个
var selectedDs=$('selectedDs').getAll(); var selectedDs=$('selectedDs').getAll();
for(var i=0;i<selectedDs.length;i++){ for(var i=0;i<selectedDs.length;i++){
debugger;
var billing_amount=selectedDs[i].get('billing_amount'); var billing_amount=selectedDs[i].get('billing_amount');
var due_amount=selectedDs[i].get('due_amount'); var due_amount=selectedDs[i].get('due_amount');
var principal=selectedDs[i].get('principal'); var principal=selectedDs[i].get('principal');
...@@ -70,18 +71,33 @@ ...@@ -70,18 +71,33 @@
$L.showErrorMessage("提示","该金额已经开票过！"); $L.showErrorMessage("提示","该金额已经开票过！");
return; return;
} }
//add by gzj 售后回租只能开普票
var business_type= selectedDs[i].get('business_type');
var kind_type=selectedDs[i].get('invoice_kind_type');
if(business_type=='LEASEBACK'&&(kind_type!='PAPER_GENERAL'&&kind_type!='ELECTRONIC_GENERAL')){
Leaf.showMessage("提示","售后回租只能开普通发票!");
return;
}
if(business_type=='LEASEBACK'&&kind_type!='ELECTRONIC_GENERAL'){
message_flag =true;
// Leaf.showMessage("提示","回租建议选择增值税电子普票!");
}
if(received_amount<plus(cf_billing_amount,billing_amount)&&selectedDs[i].get('cf_item')==1&&selectedDs[i].get('cf_status')=='BLOCK'&&selectedDs[i].get('contract_status')=='REPURING'){ if(received_amount<plus(cf_billing_amount,billing_amount)&&selectedDs[i].get('cf_item')==1&&selectedDs[i].get('cf_status')=='BLOCK'&&selectedDs[i].get('contract_status')=='REPURING'){
$L.showErrorMessage("提示","本次开票金额+已开票金额不能超过已核销金额！"); $L.showErrorMessage("提示","本次开票金额+已开票金额不能超过已核销金额！");
return; return;
} }
} }
var datas = ds.getJsonData(); var datas = ds.getJsonData();
Leaf.showConfirm('${l:HLS.PROMPT}','是否确认开票？',function() var message_info;
if(message_flag==false){
message_info= '是否确认开票？';
}else {
message_info= "回租建议选择增值税电子普票!是否确认开票？";
}
Leaf.showConfirm('${l:HLS.PROMPT}',message_info,function()
{ {
Leaf.Masker.mask(Ext.getBody(),'${l:HLS.EXECUTING}'); Leaf.Masker.mask(Ext.getBody(),'${l:HLS.EXECUTING}');
Leaf.request({ Leaf.request({
...@@ -100,7 +116,8 @@ ...@@ -100,7 +116,8 @@
Leaf.Masker.unmask(Ext.getBody()); Leaf.Masker.unmask(Ext.getBody());
}, },
scope: this scope: this,
sync: true
}); });
},function (){ },function (){
Leaf.Masker.unmask(Ext.getBody()); Leaf.Masker.unmask(Ext.getBody());
...@@ -109,6 +126,8 @@ ...@@ -109,6 +126,8 @@
} }
function unSelect_selectedDs(ds,record){ function unSelect_selectedDs(ds,record){
record.dirty = false; record.dirty = false;
} }
...@@ -143,6 +162,13 @@ ...@@ -143,6 +162,13 @@
}; };
function onUpdate_selectedDs(ds,record,name,value,oldvalue){
if(name == 'billing_amount' && record.get('rl_flag') == 'Y'){
Leaf.showConfirm('提示', '此现金流为日立返还金现金流，请确认是否修改？', null, function() {
//record.set('billing_amount', oldvalue);
}, 400);
}
}
]]></script> ]]></script>
<style><![CDATA[ <style><![CDATA[
.item-radio-option { .item-radio-option {
...@@ -182,6 +208,7 @@ ...@@ -182,6 +208,7 @@
<a:event name="load" handler="onLoad_selectedDs"/> <a:event name="load" handler="onLoad_selectedDs"/>
<a:event name="select" handler="onSelect_selectedDs"/> <a:event name="select" handler="onSelect_selectedDs"/>
<a:event name="unselect" handler="unSelect_selectedDs"/> <a:event name="unselect" handler="unSelect_selectedDs"/>
<a:event name="update" handler="onUpdate_selectedDs"/>
</a:events> </a:events>
</a:dataSet> </a:dataSet>
</a:dataSets> </a:dataSets>
......
src/main/webapp/modules/cont/CON731/hls_con_contract_change_detail.lview
View file @ 41316802
...@@ -452,6 +452,7 @@ ...@@ -452,6 +452,7 @@
debugger; debugger;
var ds_id_req = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'con_contract_change_req'); var ds_id_req = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'con_contract_change_req');
if (ds_id_req == ds.id && ds_id_req) { if (ds_id_req == ds.id && ds_id_req) {
if(record.get('document_type')=='REPUR_CHAG'|| record.get('document_type')=='ET_CHAG'){
if (record.get('ccr_penalty') != record.get('penalty')) { if (record.get('ccr_penalty') != record.get('penalty')) {
var req_change_id_1 = document.getElementById('${/parameter/@layout_code}_F_QUOTATION_01_CON_CONTRACT_CHANGE_REQ_CCR_PENALTY'); var req_change_id_1 = document.getElementById('${/parameter/@layout_code}_F_QUOTATION_01_CON_CONTRACT_CHANGE_REQ_CCR_PENALTY');
var req_change_input_1 = req_change_id_1.getElementsByTagName('input'); var req_change_input_1 = req_change_id_1.getElementsByTagName('input');
...@@ -474,12 +475,27 @@ ...@@ -474,12 +475,27 @@
} }
; ;
//调整后留购价 //调整后留购价
var residual_value = record.get('residual_value') var residual_value = record.get('residual_value');
var ccr_residual_value = record.get('ccr_residual_value');
var amount_250 = record.get('amount_250');
if (amount_250 == 0){
if (residual_value != ccr_residual_value && typeof (residual_value) != 'undefined') {
var req_change_id_4 = document.getElementById('${/parameter/@layout_code}_F_QUOTATION_01_CON_CONTRACT_CHANGE_REQ_RESIDUAL_VALUE');
var req_change_input_4 = req_change_id_4.getElementsByTagName('input');
req_change_input_4[0].style.setProperty('background-color', '#FF9965', 'important');
}
}
if(amount_250 != 0){
if (residual_value != 0 && typeof (residual_value) != 'undefined') { if (residual_value != 0 && typeof (residual_value) != 'undefined') {
var req_change_id_4 = document.getElementById('${/parameter/@layout_code}_F_QUOTATION_01_CON_CONTRACT_CHANGE_REQ_RESIDUAL_VALUE'); var req_change_id_4 = document.getElementById('${/parameter/@layout_code}_F_QUOTATION_01_CON_CONTRACT_CHANGE_REQ_RESIDUAL_VALUE');
var req_change_input_4 = req_change_id_4.getElementsByTagName('input'); var req_change_input_4 = req_change_id_4.getElementsByTagName('input');
req_change_input_4[0].style.setProperty('background-color', '#FF9965', 'important'); req_change_input_4[0].style.setProperty('background-color', '#FF9965', 'important');
}; }
}
}
} }
}; };
......
src/main/webapp/modules/csh/CSH509/csh_transaction_receipt_confirm.lview
View file @ 41316802
...@@ -594,6 +594,7 @@ ...@@ -594,6 +594,7 @@
]]></script> ]]></script>
<a:dataSets> <a:dataSets>
<a:dataSet id="import_source_ds" lookupCode="CSH510_IMPORT_SOURCE"/>
<a:dataSet id="position_code_ds"> <a:dataSet id="position_code_ds">
<a:datas dataSource="/model/position_code"/> <a:datas dataSource="/model/position_code"/>
</a:dataSet> </a:dataSet>
...@@ -818,7 +819,7 @@ ...@@ -818,7 +819,7 @@
<a:map from="bp_bank_account_num" to="bp_bank_account_num"/> <a:map from="bp_bank_account_num" to="bp_bank_account_num"/>
</a:mapping> </a:mapping>
</a:field> </a:field>
<a:field name="import_source_desc" options="import_source_ds" valueField="code_value" displayField="code_value_name" returnField="import_source"/>
</a:fields> </a:fields>
<a:events> <a:events>
<a:event name="update" handler="csh510_receipt_maintain_update"/> <a:event name="update" handler="csh510_receipt_maintain_update"/>
...@@ -894,6 +895,8 @@ ...@@ -894,6 +895,8 @@
<!-- <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" <a:comboBox name="collection_classes_n" bindTarget="csh_transaction_receipt_maintain_query_ds"
prompt="CSH510.CSH_TRANSACTION.PURPOSE_OF_FUNDS"/> prompt="CSH510.CSH_TRANSACTION.PURPOSE_OF_FUNDS"/>
<a:comboBox name="import_source_desc" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="新增路径"/>
</a:fieldSet> </a:fieldSet>
...@@ -928,7 +931,7 @@ ...@@ -928,7 +931,7 @@
<a:column name="guarantor_name_duty" hidden="true" /> <a:column name="guarantor_name_duty" hidden="true" />
<a:column name="paid_byother_flag" hidden="true"/> <a:column name="paid_byother_flag" hidden="true"/>
<a:column name="import_source_desc" prompt="新增路径" align="center"/>
<a:column name="confirmed_flag_desc" prompt="单据审批状态" <a:column name="confirmed_flag_desc" prompt="单据审批状态"
align="center"/> align="center"/>
<!-- <a:column name="written_off_flag_desc" prompt="CSH510.CSH_TRANSACTION.WRITTEN_OFF_STATUS"--> <!-- <a:column name="written_off_flag_desc" prompt="CSH510.CSH_TRANSACTION.WRITTEN_OFF_STATUS"-->
......
src/main/webapp/modules/csh/CSH514/csh_transaction_receipt_write_off_reverse.lview
View file @ 41316802
...@@ -147,6 +147,7 @@ ...@@ -147,6 +147,7 @@
]]></script> ]]></script>
<a:dataSets> <a:dataSets>
<a:dataSet id="import_source_ds" lookupCode="CSH510_IMPORT_SOURCE"/>
<a:dataSet id="currency_ds"> <a:dataSet id="currency_ds">
<a:datas dataSource="/model/currency"/> <a:datas dataSource="/model/currency"/>
</a:dataSet> </a:dataSet>
...@@ -241,6 +242,7 @@ ...@@ -241,6 +242,7 @@
</a:mapping> </a:mapping>
</a:field> </a:field>
<a:field name="approval_status_desc" displayField="code_value_name" options="approval_status_ds" returnField="approval_status" valueField="code_value"/> <a:field name="approval_status_desc" displayField="code_value_name" options="approval_status_ds" returnField="approval_status" valueField="code_value"/>
<a:field name="import_source_desc" options="import_source_ds" valueField="code_value" displayField="code_value_name" returnField="import_source"/>
</a:fields> </a:fields>
<a:events> <a:events>
<a:event name="update" handler="csh514_reversed_update"/> <a:event name="update" handler="csh514_reversed_update"/>
...@@ -317,6 +319,7 @@ ...@@ -317,6 +319,7 @@
prompt="合同编号"/> prompt="合同编号"/>
<a:comboBox name="approval_status_desc" bindTarget="csh_transaction_receipt_write_off_reverse_query_ds" <a:comboBox name="approval_status_desc" bindTarget="csh_transaction_receipt_write_off_reverse_query_ds"
prompt="审批状态"/> prompt="审批状态"/>
<a:comboBox name="import_source_desc" bindTarget="csh_transaction_receipt_write_off_reverse_query_ds" prompt="新增路径"/>
</a:form> </a:form>
<a:grid id="csh_transaction_receipt_write_off_grid_ds" <a:grid id="csh_transaction_receipt_write_off_grid_ds"
bindTarget="csh_transaction_receipt_write_off_reverse_result_ds" marginHeight="260" marginWidth="35" bindTarget="csh_transaction_receipt_write_off_reverse_result_ds" marginHeight="260" marginWidth="35"
...@@ -350,6 +353,7 @@ ...@@ -350,6 +353,7 @@
<a:column name="bank_account_name" width="120"/> <a:column name="bank_account_name" width="120"/>
<a:column name="transaction_type_desc" align="center" prompt="事务类型" width="120"/> <a:column name="transaction_type_desc" align="center" prompt="事务类型" width="120"/>
<a:column name="receipt_type_des" align="center" prompt="收款类型" width="120"/> <a:column name="receipt_type_des" align="center" prompt="收款类型" width="120"/>
<a:column name="import_source_desc" prompt="新增路径" align="center"/>
<a:column name="approval_status_desc" align="center" prompt="审批状态" width="120"/> <a:column name="approval_status_desc" align="center" prompt="审批状态" width="120"/>
</a:columns> </a:columns>
<a:editors> <a:editors>
......
src/main/webapp/modules/csh/CSH531C/csh_bank_transfer_confirme.lview
View file @ 41316802
...@@ -509,6 +509,7 @@ ...@@ -509,6 +509,7 @@
]]></script> ]]></script>
<a:dataSets> <a:dataSets>
<a:dataSet id="import_source_ds" lookupCode="CSH510_IMPORT_SOURCE"/>
<a:dataSet id="batch_status_ds" lookupCode="CSH531_BATCH_STATUS"/> <a:dataSet id="batch_status_ds" lookupCode="CSH531_BATCH_STATUS"/>
<a:dataSet id="confirmed_flag_ds"> <a:dataSet id="confirmed_flag_ds">
<a:datas> <a:datas>
...@@ -555,6 +556,7 @@ ...@@ -555,6 +556,7 @@
<a:field name="position_code" defaultValue="${/model/result_position/record/@position_code}"/> <a:field name="position_code" defaultValue="${/model/result_position/record/@position_code}"/>
<a:field name="receipt_type_desc" options="receipt_type_ds" valueField="code_value" <a:field name="receipt_type_desc" options="receipt_type_ds" valueField="code_value"
defaultValue="code_value_name" returnField="receipt_type"/> defaultValue="code_value_name" returnField="receipt_type"/>
<a:field name="import_source_desc" options="import_source_ds" valueField="code_value" displayField="code_value_name" returnField="import_source"/>
</a:fields> </a:fields>
<a:events> <a:events>
<a:event name="update" handler="csh513_receipt_write_off_update"/> <a:event name="update" handler="csh513_receipt_write_off_update"/>
...@@ -630,6 +632,9 @@ ...@@ -630,6 +632,9 @@
<a:comboBox name="confirmed_flag_desc" bindTarget="csh_transaction_receipt_write_off_query_ds" <a:comboBox name="confirmed_flag_desc" bindTarget="csh_transaction_receipt_write_off_query_ds"
prompt="单据审批状态"/> prompt="单据审批状态"/>
</a:box> </a:box>
<a:box column="4">
<a:comboBox name="import_source_desc" bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="新增路径"/>
</a:box>
</a:fieldSet> </a:fieldSet>
</a:form> </a:form>
<a:grid id="csh_transaction_receipt_write_off_grid_ds" <a:grid id="csh_transaction_receipt_write_off_grid_ds"
...@@ -673,6 +678,7 @@ ...@@ -673,6 +678,7 @@
<!-- renderer="Leaf.formatMoney" prompt="未分配金额"/>--> <!-- renderer="Leaf.formatMoney" prompt="未分配金额"/>-->
<!-- <a:column name="status_desc" prompt="单据状态" width="120" align="center"/>--> <!-- <a:column name="status_desc" prompt="单据状态" width="120" align="center"/>-->
<a:column name="write_off_flag_desc" prompt="核销状态" width="120" align="center"/> <a:column name="write_off_flag_desc" prompt="核销状态" width="120" align="center"/>
<a:column name="import_source_desc" prompt="新增路径" align="center"/>
<a:column name="confirmed_flag_desc" prompt="单据审批状态" width="120" align="center"/> <a:column name="confirmed_flag_desc" prompt="单据审批状态" width="120" align="center"/>
<!-- <a:column name="review_status_desc" prompt="分配状态" width="80"/>--> <!-- <a:column name="review_status_desc" prompt="分配状态" width="80"/>-->
<!-- <a:column name="ref_v05" prompt="备注" width="100"/>--> <!-- <a:column name="ref_v05" prompt="备注" width="100"/>-->
......
src/main/webapp/modules/csh/CSH531N/csh_bank_transfer_processing.lview
View file @ 41316802
...@@ -518,6 +518,7 @@ ...@@ -518,6 +518,7 @@
]]></script> ]]></script>
<a:dataSets> <a:dataSets>
<a:dataSet id="import_source_ds" lookupCode="CSH510_IMPORT_SOURCE"/>
<a:dataSet id="batch_status_ds" lookupCode="CSH531_BATCH_STATUS"/> <a:dataSet id="batch_status_ds" lookupCode="CSH531_BATCH_STATUS"/>
<a:dataSet id="confirmed_flag_ds"> <a:dataSet id="confirmed_flag_ds">
<a:datas> <a:datas>
...@@ -565,6 +566,7 @@ ...@@ -565,6 +566,7 @@
<a:field name="position_code" defaultValue="${/model/result_position/record/@position_code}"/> <a:field name="position_code" defaultValue="${/model/result_position/record/@position_code}"/>
<a:field name="receipt_type_desc" options="receipt_type_ds" valueField="code_value" <a:field name="receipt_type_desc" options="receipt_type_ds" valueField="code_value"
defaultValue="code_value_name" returnField="receipt_type"/> defaultValue="code_value_name" returnField="receipt_type"/>
<a:field name="import_source_desc" options="import_source_ds" valueField="code_value" displayField="code_value_name" returnField="import_source"/>
</a:fields> </a:fields>
<a:events> <a:events>
<a:event name="update" handler="csh513_receipt_write_off_update"/> <a:event name="update" handler="csh513_receipt_write_off_update"/>
...@@ -642,6 +644,9 @@ ...@@ -642,6 +644,9 @@
<a:comboBox name="confirmed_flag_desc" bindTarget="csh_transaction_receipt_write_off_query_ds" <a:comboBox name="confirmed_flag_desc" bindTarget="csh_transaction_receipt_write_off_query_ds"
prompt="单据审批状态"/> prompt="单据审批状态"/>
</a:box> </a:box>
<a:box column="4">
<a:comboBox name="import_source_desc" bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="新增路径"/>
</a:box>
</a:fieldSet> </a:fieldSet>
</a:form> </a:form>
<a:grid id="csh_transaction_receipt_write_off_grid_ds" <a:grid id="csh_transaction_receipt_write_off_grid_ds"
...@@ -685,6 +690,7 @@ ...@@ -685,6 +690,7 @@
<!-- renderer="Leaf.formatMoney" prompt="未分配金额"/>--> <!-- renderer="Leaf.formatMoney" prompt="未分配金额"/>-->
<!-- <a:column name="status_desc" prompt="单据状态" width="120" align="center"/>--> <!-- <a:column name="status_desc" prompt="单据状态" width="120" align="center"/>-->
<a:column name="write_off_flag_desc" prompt="核销状态" width="120" align="center"/> <a:column name="write_off_flag_desc" prompt="核销状态" width="120" align="center"/>
<a:column name="import_source_desc" prompt="新增路径" align="center"/>
<a:column name="confirmed_flag_desc" prompt="单据审批状态" width="120" align="center"/> <a:column name="confirmed_flag_desc" prompt="单据审批状态" width="120" align="center"/>
<!-- <a:column name="review_status_desc" prompt="分配状态" width="80"/>--> <!-- <a:column name="review_status_desc" prompt="分配状态" width="80"/>-->
<!-- <a:column name="ref_v05" prompt="备注" width="100"/>--> <!-- <a:column name="ref_v05" prompt="备注" width="100"/>-->
......
src/main/webapp/modules/cus_deposit/CUS_DEPOSIT102/cus_deposit_transfer_maintain.lview
View file @ 41316802
...@@ -79,6 +79,7 @@ ...@@ -79,6 +79,7 @@
]]></script> ]]></script>
<a:dataSets> <a:dataSets>
<a:dataSet id="DEPOSIT_TRANS_TYPE_DS" lookupCode="DEPOSIT_TRANS_TYPE"/> <a:dataSet id="DEPOSIT_TRANS_TYPE_DS" lookupCode="DEPOSIT_TRANS_TYPE"/>
<a:dataSet id="TRANS_REVIEW_STATUS_DS" lookupCode="TRANS_REVIEW_STATUS"/>
<a:dataSet id="csh_deposit_transfer_maintain_query_ds" autoCreate="true"> <a:dataSet id="csh_deposit_transfer_maintain_query_ds" autoCreate="true">
<a:fields> <a:fields>
<a:field name="deposit_trans_type"/> <a:field name="deposit_trans_type"/>
...@@ -87,6 +88,8 @@ ...@@ -87,6 +88,8 @@
<a:field name="bp_id_telnet_n"/> <a:field name="bp_id_telnet_n"/>
<a:field name="deposit_trans_type_desc" options="DEPOSIT_TRANS_TYPE_DS" <a:field name="deposit_trans_type_desc" options="DEPOSIT_TRANS_TYPE_DS"
returnField="deposit_trans_type" displayField="code_value_name" valueField="code_value"/> returnField="deposit_trans_type" displayField="code_value_name" valueField="code_value"/>
<a:field name="trans_review_status_desc" options="TRANS_REVIEW_STATUS_DS"
returnField="trans_review_status" displayField="code_value_name" valueField="code_value"/>
</a:fields> </a:fields>
</a:dataSet> </a:dataSet>
<a:dataSet id="deposit_transfer_maintain_result_ds" autoPageSize="true" autoQuery="true" model="cus_deposit.CUS_DEPOSIT102.csh_transaction_query" queryDataSet="csh_deposit_transfer_maintain_query_ds" selectable="true" selectionModel="single"> <a:dataSet id="deposit_transfer_maintain_result_ds" autoPageSize="true" autoQuery="true" model="cus_deposit.CUS_DEPOSIT102.csh_transaction_query" queryDataSet="csh_deposit_transfer_maintain_query_ds" selectable="true" selectionModel="single">
...@@ -105,6 +108,7 @@ ...@@ -105,6 +108,7 @@
<a:textField name="bp_name_n" prompt="代理店" bindTarget="csh_deposit_transfer_maintain_query_ds"/> <a:textField name="bp_name_n" prompt="代理店" bindTarget="csh_deposit_transfer_maintain_query_ds"/>
<a:textField name="bp_id_telnet_n" prompt="承租人" bindTarget="csh_deposit_transfer_maintain_query_ds"/> <a:textField name="bp_id_telnet_n" prompt="承租人" bindTarget="csh_deposit_transfer_maintain_query_ds"/>
<a:comboBox name="deposit_trans_type_desc" prompt="保证金类型" bindTarget="csh_deposit_transfer_maintain_query_ds"/> <a:comboBox name="deposit_trans_type_desc" prompt="保证金类型" bindTarget="csh_deposit_transfer_maintain_query_ds"/>
<a:comboBox name="trans_review_status_desc" prompt="复核状态" bindTarget="csh_deposit_transfer_maintain_query_ds"/>
</a:form> </a:form>
<a:fieldSet labelWidth="150" style="margin-left:20px"> <a:fieldSet labelWidth="150" style="margin-left:20px">
<a:grid id="csh_transaction_receipt_maintain_grid_ds" bindTarget="deposit_transfer_maintain_result_ds" marginHeight="165" marginWidth="100" navBar="true" > <a:grid id="csh_transaction_receipt_maintain_grid_ds" bindTarget="deposit_transfer_maintain_result_ds" marginHeight="165" marginWidth="100" navBar="true" >
...@@ -116,6 +120,7 @@ ...@@ -116,6 +120,7 @@
<a:column name="deposit_trans_type_n" prompt="保证金类型" width="110" align="center"/> <a:column name="deposit_trans_type_n" prompt="保证金类型" width="110" align="center"/>
<a:column name="unwrite_off_amount" prompt="剩余可用金额" width="110" renderer="Leaf.formatMoney" align="right" /> <a:column name="unwrite_off_amount" prompt="剩余可用金额" width="110" renderer="Leaf.formatMoney" align="right" />
<a:column name="approve_status" prompt="状态" width="120" align="center"/> <a:column name="approve_status" prompt="状态" width="120" align="center"/>
<a:column name="trans_review_status_n" prompt="复核状态" width="120" align="center"/>
</a:columns> </a:columns>
</a:grid> </a:grid>
</a:fieldSet> </a:fieldSet>
......
src/main/webapp/modules/hls/HLS213N/hls_bp_master_create_entrance.lview
View file @ 41316802
...@@ -64,14 +64,19 @@ ...@@ -64,14 +64,19 @@
window['${/parameter/@layout_code}_on_layout_dynamic_form_add_and_load'] = function(ds, record, config_records, bp_seq) { window['${/parameter/@layout_code}_on_layout_dynamic_form_add_and_load'] = function(ds, record, config_records, bp_seq) {
var bp_create_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_bp_master'); var bp_create_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_bp_master');
debugger;
if(ds.id == bp_create_ds_id) { if(ds.id == bp_create_ds_id) {
var r = $(bp_create_ds_id).getCurrentRecord(); var r = $(bp_create_ds_id).getCurrentRecord();
if (!r.get('bp_category')) { if (!r.get('bp_category')) {
if("${/model/user_name_path/record/@user_name}"=="DSF001"||"${/model/user_name_path/record/@user_name}"=="DSF002"){
r.set('bp_category', 'THIRD_PARTY');
r.set('bp_category_n', '第三方');
}else{
r.set('bp_category', 'TENANT'); r.set('bp_category', 'TENANT');
r.set('bp_category_n', '承租人'); r.set('bp_category_n', '承租人');
} }
}
if("${/model/user_name_path/record/@user_name}"=="DSF001"||"${/model/user_name_path/record/@user_name}"=="DSF002"){ if("${/model/user_name_path/record/@user_name}"=="DSF001"||"${/model/user_name_path/record/@user_name}"=="DSF002"){
r.set('bp_type','THIRD_PARTY'); r.set('bp_type','THIRD_PARTY');
r.set('bp_type_n', '第三方'); r.set('bp_type_n', '第三方');
......
src/main/webapp/modules/rpt/RPT555/con_je_vat_query.lview
View file @ 41316802
...@@ -38,10 +38,10 @@ ...@@ -38,10 +38,10 @@
$(grid_ds_id_total).setQueryParameter('vat_6_flag','N'); $(grid_ds_id_total).setQueryParameter('vat_6_flag','N');
$(grid_vat_6_ds_id_total).setQueryDataSet($(form_ds_id)); $(grid_vat_6_ds_id_total).setQueryDataSet($(form_ds_id));
$(grid_vat_6_ds_id_total).setQueryParameter('vat_6_flag','Y'); $(grid_vat_6_ds_id_total).setQueryParameter('vat_6_flag','Y');
$(grid_ds_id_before).query(); /*$(grid_ds_id_before).query();
$(grid_ds_id_before_6).query(); $(grid_ds_id_before_6).query();
$(grid_ds_id_current).query(); $(grid_ds_id_current).query();
$(grid_ds_id_current_6).query(); $(grid_ds_id_current_6).query();*/
Leaf.Masker.mask(detail_mask, '正在保存中。。。'); Leaf.Masker.mask(detail_mask, '正在保存中。。。');
Leaf.request({ Leaf.request({
url: $('process_vat_account_data_link').getUrl(), url: $('process_vat_account_data_link').getUrl(),
...@@ -52,6 +52,10 @@ ...@@ -52,6 +52,10 @@
success: function () { success: function () {
$(grid_ds_id_total).query(); $(grid_ds_id_total).query();
$(grid_vat_6_ds_id_total).query(); $(grid_vat_6_ds_id_total).query();
$(grid_ds_id_before).query();
$(grid_ds_id_before_6).query();
$(grid_ds_id_current).query();
$(grid_ds_id_current_6).query();
Leaf.Masker.unmask(detail_mask); Leaf.Masker.unmask(detail_mask);
}, },
failure: function () { failure: function () {
......
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