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leaf-hlcm
Commit 5b5cf8aa authored by niminmin's avatar niminmin
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Merge branch 'feature/发票功能修改' into develop 

# Conflicts:
#	src/main/webapp/modules/acr/ACR514/acr_invoice_reverse.lview
parents 68f85b63 4bf9e19a
Pipeline #4033 canceled with stages
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      Showing with 602 additions and 124 deletions
      pom.xml
      View file @ 5b5cf8aa
      ...@@ -94,6 +94,12 @@ ...@@ -94,6 +94,12 @@
      <version>1.4.1</version> <version>1.4.1</version>
      </dependency> </dependency>
      <!-- 网银 代扣 ftp --> <!-- 网银 代扣 ftp -->
      <dependency>
      <groupId>org.apache.pdfbox</groupId>
      <artifactId>pdfbox-app</artifactId>
      <version>1.8.10</version>
      </dependency>
      <dependency> <dependency>
      <groupId>com.jayway.jsonpath</groupId> <groupId>com.jayway.jsonpath</groupId>
      ......
      src/main/java/leaf/plugin/word2pdf/WordToPdf.java 0 → 100644
      View file @ 5b5cf8aa
      package leaf.plugin.word2pdf;
      import com.jacob.activeX.ActiveXComponent;
      import com.jacob.com.ComThread;
      import com.jacob.com.Dispatch;
      import com.jacob.com.Variant;
      import org.apache.pdfbox.pdmodel.PDDocument;
      import org.slf4j.Logger;
      import org.slf4j.LoggerFactory;
      import uncertain.core.UncertainEngine;
      import uncertain.ocm.IObjectRegistry;
      import java.io.File;
      /**
      * @author niminmin
      */
      public class WordToPdf {
      IObjectRegistry registry;
      String jacobDllPath;
      private static final Logger logger = LoggerFactory.getLogger(WordToPdf.class);
      public WordToPdf(IObjectRegistry registry, String jacobDllName)
      throws Exception {
      this.registry = registry;
      UncertainEngine engine = (UncertainEngine) this.registry
      .getInstanceOfType(UncertainEngine.class);
      String webInfPath = engine.getDirectoryConfig().getConfigDirectory();
      // 添加jacob-1.18-x64.dll到C:\Java\jre1.7.0_79\bin目录 或者按照以下代码进行设置
      // D:\work\leafProjects\MX_leasing\web\WEB-INF\server-script\jacob\jacob-1.18-x64.dll
      jacobDllPath = webInfPath + "/server-script/jacob/" + jacobDllName;
      System.setProperty("jacob.dll.path", jacobDllPath);
      System.setProperty("com.jacob.debug", "true");
      }
      public static boolean word2pdf(String inFilePath, String outFilePath) {
      logger.info("Word转PDF开始启动...");
      long start = System.currentTimeMillis();
      ActiveXComponent app = null;
      Dispatch doc = null;
      boolean flag = false;
      try {
      app = new ActiveXComponent("Word.Application");
      app.setProperty("Visible", new Variant(false));
      Dispatch docs = app.getProperty("Documents").toDispatch();
      logger.info("打开文档：" + inFilePath);
      doc = Dispatch.invoke(
      docs,
      "Open",
      1,
      new Object[]{inFilePath, new Variant(false),
      new Variant(true)}, new int[1]).toDispatch();
      logger.info("转换文档到PDF：" + outFilePath);
      File tofile = new File(outFilePath);
      if (tofile.exists()) {
      tofile.delete();
      }
      Dispatch.invoke(doc, "SaveAs", 1, new Object[]{outFilePath,
      new Variant(17)}, new int[1]);
      Dispatch.call(doc, "Close", new Object[]{new Variant(false)});
      long end = System.currentTimeMillis();
      logger.info("转换完成，用时：" + (end - start) + "ms");
      flag = true;
      } catch (Exception e) {
      logger.info("Word转PDF出错：" + e.getMessage());
      flag = false;
      logger.info("关闭文档");
      if (app != null) {
      app.invoke("Quit", 0);
      }
      ComThread.Release();
      } finally {
      logger.info("关闭文档");
      if (app != null) {
      app.invoke("Quit", 0);
      }
      ComThread.Release();
      }
      return flag;
      }
      /**
      * 如果PDF存在则删除PDF
      *
      * @param pdfPath
      */
      private static void deletePdf(String pdfPath) {
      File pdfFile = new File(pdfPath);
      if (pdfFile.exists()) {
      pdfFile.delete();
      }
      }
      /**
      * excel to pdf
      *
      * @param inFilePath
      * @param outFilePath
      * @return
      */
      public static boolean excel2pdf(String inFilePath, String outFilePath) {
      ActiveXComponent activeXComponent = new ActiveXComponent("Excel.Application");
      activeXComponent.setProperty("Visible", false);
      // deletePdf(outFilePath);
      Dispatch excels = activeXComponent.getProperty("Workbooks").toDispatch();
      Dispatch excel = Dispatch.call(excels, "Open", inFilePath, false, true).toDispatch();
      Dispatch.call(excel, "ExportAsFixedFormat", 0, outFilePath);
      Dispatch.call(excel, "Close", false);
      activeXComponent.invoke("Quit");
      return true;
      }
      /**
      * excel to pdf Orientation excel横向转成pdf
      *
      * @param inFilePath
      * @param outFilePath
      * @return
      */
      public static boolean excel2pdfOrientation(String inFilePath, String outFilePath) {
      ActiveXComponent activeXComponent = new ActiveXComponent("Excel.Application");
      activeXComponent.setProperty("Visible", false);
      // deletePdf(outFilePath);
      Dispatch excels = activeXComponent.getProperty("Workbooks").toDispatch();
      Dispatch excel = Dispatch.call(excels, "Open", inFilePath, false, true).toDispatch();
      Dispatch currentSheet = Dispatch.get((Dispatch) excel,
      "ActiveSheet").toDispatch();
      Dispatch pageSetup = Dispatch.get(currentSheet, "PageSetup")
      .toDispatch();
      Dispatch.put(pageSetup, "Orientation", new Variant(2));
      Dispatch.call(excel, "ExportAsFixedFormat", 0, outFilePath);
      Dispatch.call(excel, "Close", false);
      activeXComponent.invoke("Quit");
      return true;
      }
      public static void cutPdf(String pdfPath)
      {
      File file = new File(pdfPath);
      PDDocument document = new PDDocument();
      try{
      document = PDDocument.load(file);
      }catch(Exception e){
      logger.error("error",e);
      }
      int noOfPages = document.getNumberOfPages();
      System.out.println(noOfPages);
      document.removePage(noOfPages-1);
      try{
      document.save(pdfPath);
      document.close();
      }catch(Exception e){
      logger.error("error",e);
      }
      }
      public static void main(String[] args) throws Exception {
      // String jacobDllPath = "D:\\ideaProjects\\leaf-hlcm\\src\\main\\webapp\\WEB-INF\\server-script\\jacob\\jacob-1.18-x64.dll";
      // System.setProperty("jacob.dll.path", jacobDllPath);
      // System.setProperty("com.jacob.debug", "true");
      // word2pdf("D:\\hand-Prpjects\\付款请求书打印.doc",
      // "D:\\hand-Prpjects\\付款请求书打印.pdf");
      cutPdf("D:\\\\hand-Prpjects\\\\付款请求书打印.pdf");
      // excel2pdf("D:\\work\\leafProjects\\YondaTl\\src\\test.xlsx",
      // "D:\\work\\leafProjects\\YondaTl\\src\\付款通知书NEW.pdf");
      // excel2pdfOrientation("D:\\work\\leafProjects\\YondaTl\\src\\test.xlsx",
      // "D:\\work\\leafProjects\\YondaTl\\src\\付款通知书NEW.pdf");
      }
      }
      src/main/resources/profiles/prod/config-RENAME.properties
      View file @ 5b5cf8aa
      ...@@ -90,7 +90,7 @@ data.backup = false ...@@ -90,7 +90,7 @@ data.backup = false
      data.backup.filePath=e:\\hand data.backup.filePath=e:\\hand
      # sso login flag # sso login flag
      ssoLoginFlag=true ssoLoginFlag=false
      #Electronic Invoice Interface wsdl url FOR PROD #Electronic Invoice Interface wsdl url FOR PROD
      acr.webservice.url= acr.webservice.url=
      ......
      src/main/webapp/WEB-INF/classes/acr/ACR510/acr_invoice_cf_v_new.lwm
      View file @ 5b5cf8aa
      ...@@ -2,7 +2,8 @@ ...@@ -2,7 +2,8 @@
      <bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm"> <bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
      <bm:operations> <bm:operations>
      <bm:operation name="query"> <bm:operation name="query">
      <bm:query-sql><![CDATA[select t1.spv_company_id, <bm:query-sql><![CDATA[
      select * from (select t1.spv_company_id,
      t1.company_id, t1.company_id,
      t1.project_id, t1.project_id,
      t1.project_number, t1.project_number,
      ...@@ -65,13 +66,27 @@ ...@@ -65,13 +66,27 @@
      t2.exchange_rate_quotation, t2.exchange_rate_quotation,
      t2.exchange_rate_quotation_desc, t2.exchange_rate_quotation_desc,
      t2.overdue_status, t2.overdue_status,
      t2.write_off_flag,
      t2.overdue_max_days, t2.overdue_max_days,
      t1.bp_id_agent_level1, t1.bp_id_agent_level1,
      t1.termination_date, t1.termination_date,
      t1.lease_channel t1.lease_channel,
      t2.cf_direction,
      t2.billing_status,
      t2.cf_status
      from acr_invoice_contract_v t1, ACR_INVOICE_CONTRACT_CF_V t2 from acr_invoice_contract_v t1, ACR_INVOICE_CONTRACT_CF_V t2
      where
      t1.contract_id=t2.contract_id
      and ((decode(t2.cf_item,
      '250',
      t1.inv_object_taxpayer_type,
      t1.object_taxpayer_type) = 'SMALL_SCALE_TAXPAYER' and
      trunc(t2.due_date) <= sysdate) or t2.write_off_flag = 'FULL')
      and ((t2.cf_item = '8' and t2.write_off_flag = 'FULL') or
      t2.cf_item <> '8')
      ORDER BY t1.contract_id,t2.times,t2.due_date,t2.cf_item)vv
      #WHERE_CLAUSE# #WHERE_CLAUSE#
      ORDER BY t1.contract_id,t2.times,t2.due_date,t2.cf_item
      ]]></bm:query-sql> ]]></bm:query-sql>
      </bm:operation> </bm:operation>
      </bm:operations> </bm:operations>
      ...@@ -145,34 +160,34 @@ ...@@ -145,34 +160,34 @@
      <bm:field name="lease_channel"/> <bm:field name="lease_channel"/>
      </bm:fields> </bm:fields>
      <bm:query-fields> <bm:query-fields>
      <bm:query-field name="billing_object_name" queryExpression="t2.billing_object_name = ${@billing_object_name}"/> <bm:query-field name="billing_object_name" queryExpression="vv.billing_object_name = ${@billing_object_name}"/>
      <bm:query-field name="cf_item" queryExpression="t2.cf_item = ${@cf_item}"/> <bm:query-field name="cf_item" queryExpression="vv.cf_item = ${@cf_item}"/>
      <bm:query-field name="due_date_from" queryExpression="t2.due_date &gt;= to_date(${@due_date_from},&apos;yyyy-mm-dd&apos;)"/> <bm:query-field name="due_date_from" queryExpression="vv.due_date &gt;= to_date(${@due_date_from},&apos;yyyy-mm-dd&apos;)"/>
      <bm:query-field name="due_date_to" queryExpression="t2.due_date &lt;= to_date(${@due_date_to},&apos;yyyy-mm-dd&apos;)"/> <bm:query-field name="due_date_to" queryExpression="vv.due_date &lt;= to_date(${@due_date_to},&apos;yyyy-mm-dd&apos;)"/>
      <bm:query-field name="overdue_max_days_from" queryExpression="t2.overdue_max_days &gt;= ${@overdue_max_days_from}"/> <bm:query-field name="overdue_max_days_from" queryExpression="vv.overdue_max_days &gt;= ${@overdue_max_days_from}"/>
      <bm:query-field name="overdue_max_days_to" queryExpression="t2.overdue_max_days &lt;= ${@overdue_max_days_to}"/> <bm:query-field name="overdue_max_days_to" queryExpression="vv.overdue_max_days &lt;= ${@overdue_max_days_to}"/>
      <bm:query-field field="overdue_status" queryExpression="t2.overdue_status=${@overdue_status} and t2.write_off_flag != &apos;FULL&apos;"/> <bm:query-field field="overdue_status" queryExpression="vv.overdue_status=${@overdue_status} and vv.write_off_flag != &apos;FULL&apos;"/>
      <bm:query-field field="bill_object_bp_class" queryOperator="="/> <bm:query-field field="bill_object_bp_class" queryOperator="="/>
      <bm:query-field name="invoice_type_desc" queryExpression="decode(t2.cf_item,&apos;912&apos;,t1.inv_invoice_type_desc,t1.invoice_type_desc) like ${@invoice_type_desc}"/> <bm:query-field name="invoice_type_desc" queryExpression="vv.invoice_type_desc like ${@invoice_type_desc}"/>
      <bm:query-field name="invoice_title" queryExpression="decode(t2.cf_item,&apos;912&apos;,t1.inv_invoice_title,t1.invoice_title) like ${@invoice_title}"/> <bm:query-field name="invoice_title" queryExpression="vv.invoice_title like ${@invoice_title}"/>
      <bm:query-field name="project_number_from" queryExpression="t1.project_number &gt;=${@project_number_from}"/> <bm:query-field name="project_number_from" queryExpression="vv.project_number &gt;=${@project_number_from}"/>
      <bm:query-field name="project_number_to" queryExpression="t1.project_number &lt;=${@project_number_to}"/> <bm:query-field name="project_number_to" queryExpression="vv.project_number &lt;=${@project_number_to}"/>
      <bm:query-field name="contract_number" queryExpression="t1.contract_number like ${@contract_number}"/> <bm:query-field name="contract_number" queryExpression="vv.contract_number like ${@contract_number}"/>
      <bm:query-field name="bp_code_tenant_from" queryExpression="t1.billing_object_code &gt;=${@bp_code_tenant_from}"/> <bm:query-field name="bp_code_tenant_from" queryExpression="vv.billing_object_code &gt;=${@bp_code_tenant_from}"/>
      <bm:query-field name="bp_code_tenant_to" queryExpression="t1.billing_object_code &lt;=${@bp_code_tenant_to}"/> <bm:query-field name="bp_code_tenant_to" queryExpression="vv.billing_object_code &lt;=${@bp_code_tenant_to}"/>
      <bm:query-field name="lease_start_date_from" queryExpression="t1.inception_of_lease &gt;= to_date(${@lease_start_date_from},&apos;yyyy-mm-dd&apos;)"/> <bm:query-field name="lease_start_date_from" queryExpression="vv.inception_of_lease &gt;= to_date(${@lease_start_date_from},&apos;yyyy-mm-dd&apos;)"/>
      <bm:query-field name="lease_start_date_to" queryExpression="t1.inception_of_lease &lt;= to_date(${@lease_start_date_to},&apos;yyyy-mm-dd&apos;)"/> <bm:query-field name="lease_start_date_to" queryExpression="vv.inception_of_lease &lt;= to_date(${@lease_start_date_to},&apos;yyyy-mm-dd&apos;)"/>
      <bm:query-field name="document_type" queryExpression="t1.document_type=${@document_type}"/> <bm:query-field name="document_type" queryExpression="vv.document_type=${@document_type}"/>
      <bm:query-field name="billing_method" queryExpression="t1.billing_method=${@billing_method}"/> <bm:query-field name="billing_method" queryExpression="vv.billing_method=${@billing_method}"/>
      <bm:query-field name="prj_search_term_1" queryExpression="t1.prj_search_term_1=${@prj_search_term_1}"/> <bm:query-field name="prj_search_term_1" queryExpression="vv.prj_search_term_1=${@prj_search_term_1}"/>
      <bm:query-field name="prj_search_term_2" queryExpression="t1.prj_search_term_2=${@prj_search_term_2}"/> <bm:query-field name="prj_search_term_2" queryExpression="vv.prj_search_term_2=${@prj_search_term_2}"/>
      <bm:query-field name="con_search_term_1" queryExpression="t1.con_search_term_1=${@con_search_term_1}"/> <bm:query-field name="con_search_term_1" queryExpression="vv.con_search_term_1=${@con_search_term_1}"/>
      <bm:query-field name="con_search_term_2" queryExpression="t1.con_search_term_2=${@con_search_term_2}"/> <bm:query-field name="con_search_term_2" queryExpression="vv.con_search_term_2=${@con_search_term_2}"/>
      <bm:query-field name="bp_name" queryExpression="t1.bp_name like &apos;%&apos;||${@bp_name}||&apos;%&apos; "/> <bm:query-field name="bp_name" queryExpression="t1.bp_name like &apos;%&apos;||${@bp_name}||&apos;%&apos; "/>
      <bm:query-field name="project_name" queryExpression="t1.project_name like &apos;%&apos;||${@project_name}||&apos;%&apos; "/> <bm:query-field name="project_name" queryExpression="vv.project_name like &apos;%&apos;||${@project_name}||&apos;%&apos; "/>
      <bm:query-field name="contract_name" queryExpression="t1.contract_name like &apos;%&apos;||${@contract_name}||&apos;%&apos; "/> <bm:query-field name="contract_name" queryExpression="vv.contract_name like &apos;%&apos;||${@contract_name}||&apos;%&apos; "/>
      <bm:query-field name="document_type" queryExpression="t1.document_type=${@document_type}"/> <bm:query-field name="document_type" queryExpression="vv.document_type=${@document_type}"/>
      <bm:query-field name="contract_status" queryExpression="t1.contract_status = ${@contract_status}"/> <bm:query-field name="contract_status" queryExpression="vv.contract_status = ${@contract_status}"/>
      <bm:query-field name="bp_id_agent_level1" queryExpression="t1.bp_id_agent_level1 = ${@bp_id_agent_level1}"/> <bm:query-field name="bp_id_agent_level1" queryExpression="t1.bp_id_agent_level1 = ${@bp_id_agent_level1}"/>
      <bm:query-field name="termination_date_from" queryExpression="to_date(t1.termination_date,&apos;yyyy-mm-dd&apos;) &gt;= to_date(${@termination_date_from},&apos;yyyy-mm-dd&apos;)"/> <bm:query-field name="termination_date_from" queryExpression="to_date(t1.termination_date,&apos;yyyy-mm-dd&apos;) &gt;= to_date(${@termination_date_from},&apos;yyyy-mm-dd&apos;)"/>
      <bm:query-field name="termination_date_to" queryExpression="to_date(t1.termination_date,&apos;yyyy-mm-dd&apos;) &lt;= to_date(${@termination_date_to},&apos;yyyy-mm-dd&apos;)"/> <bm:query-field name="termination_date_to" queryExpression="to_date(t1.termination_date,&apos;yyyy-mm-dd&apos;) &lt;= to_date(${@termination_date_to},&apos;yyyy-mm-dd&apos;)"/>
      ...@@ -180,13 +195,12 @@ ...@@ -180,13 +195,12 @@
      <bm:query-field name="project_number" queryExpression="t1.project_number like &apos;%&apos;|| ${@project_number}||&apos;%&apos;"/> <bm:query-field name="project_number" queryExpression="t1.project_number like &apos;%&apos;|| ${@project_number}||&apos;%&apos;"/>
      </bm:query-fields> </bm:query-fields>
      <bm:data-filters> <bm:data-filters>
      <bm:data-filter enforceOperations="query" expression="nvl(t2.billing_amount,0)&lt;t2.received_amount"/> <!--<bm:data-filter enforceOperations="query" expression="nvl(t2.billing_amount,0)&lt;t2.received_amount"/>-->
      <bm:data-filter enforceOperations="query" expression="t1.contract_id = t2.contract_id"/> <!--<bm:data-filter enforceOperations="query" expression="t1.contract_id = vv.contract_id"/>-->
      <bm:data-filter name="cf_item" enforceOperations="query" expression="t2.cf_item in(&apos;2&apos;,&apos;1&apos;,&apos;9&apos;,&apos;8&apos;,&apos;200&apos;,&apos;250&apos;)"/> <bm:data-filter name="cf_item" enforceOperations="query" expression="vv.cf_item in(&apos;2&apos;,&apos;1&apos;,&apos;9&apos;,&apos;8&apos;,&apos;200&apos;,&apos;250&apos;)"/>
      <bm:data-filter enforceOperations="query" expression="t2.write_off_flag != &apos;NOT&apos;"/> <bm:data-filter enforceOperations="query" expression="vv.cf_status = &apos;RELEASE&apos;"/>
      <bm:data-filter enforceOperations="query" expression="t2.cf_status = &apos;RELEASE&apos;"/> <bm:data-filter enforceOperations="query" expression="vv.billing_status != &apos;FULL&apos; and vv.cf_direction=&apos;INFLOW&apos;"/>
      <bm:data-filter enforceOperations="query" expression="t2.billing_status != &apos;FULL&apos; and t2.cf_direction=&apos;INFLOW&apos;"/> <bm:data-filter name="contract_status" enforceOperations="query" expression="vv.contract_status in(&apos;NEW&apos;,&apos;INCEPT&apos;,&apos;ETING&apos;,&apos;REPURING&apos;,&apos;CLOSED&apos;)"/>
      <bm:data-filter name="contract_status" enforceOperations="query" expression="t1.contract_status in(&apos;NEW&apos;,&apos;INCEPT&apos;,&apos;ETING&apos;,&apos;REPURING&apos;,&apos;CLOSED&apos;)"/>
      </bm:data-filters> </bm:data-filters>
      </bm:model> </bm:model>
      src/main/webapp/WEB-INF/classes/acr/ACR510/acr_invoice_create.lwm
      View file @ 5b5cf8aa
      ...@@ -46,7 +46,7 @@ ...@@ -46,7 +46,7 @@
      and c.code_value = t.billing_object) as billing_object_desc, and c.code_value = t.billing_object) as billing_object_desc,
      (select m.bp_name (select m.bp_name
      from hls_bp_master_s_v m from hls_bp_master_s_v m
      where m.bp_id = con.bp_id_tenant) billing_object_name, where m.bp_id =t.bp_id) billing_object_name,
      t.due_amount, t.due_amount,
      t.billing_amount, t.billing_amount,
      ......
      src/main/webapp/WEB-INF/classes/acr/ACR510/hls_cashflow_item_v_lov.lwm
      View file @ 5b5cf8aa
      ...@@ -6,7 +6,7 @@ ...@@ -6,7 +6,7 @@
      $Purpose: $Purpose:
      --> -->
      <ns1:model xmlns:ns1="http://www.leaf-framework.org/schema/bm" alias="t1" extend="hls.HLS005.hls_cashflow_item_v" extendMode="reference"> <ns1:model xmlns:ns1="http://www.leaf-framework.org/schema/bm" alias="t1" extend="hls.HLS005.hls_cashflow_item_v" extendMode="reference" needAccessControl="false">
      <ns1:fields> <ns1:fields>
      <ns1:field name="cf_item" forDisplay="false" forQuery="false"/> <ns1:field name="cf_item" forDisplay="false" forQuery="false"/>
      <ns1:field name="cf_item_desc" forDisplay="true" forQuery="true"/> <ns1:field name="cf_item_desc" forDisplay="true" forQuery="true"/>
      ......
      src/main/webapp/WEB-INF/classes/acr/ACR514/acr_invoice_reverse.lwm
      View file @ 5b5cf8aa
      ...@@ -80,8 +80,8 @@ ...@@ -80,8 +80,8 @@
      <bm:query-field name="accounting_date_t" queryExpression="t1.accounting_date &lt;= to_date(${@accounting_date_t},&apos;yyyy-mm-dd&apos;)"/> <bm:query-field name="accounting_date_t" queryExpression="t1.accounting_date &lt;= to_date(${@accounting_date_t},&apos;yyyy-mm-dd&apos;)"/>
      <bm:query-field name="total_amount_f" queryExpression="t1.total_amount &gt;= ${@total_amount_f}"/> <bm:query-field name="total_amount_f" queryExpression="t1.total_amount &gt;= ${@total_amount_f}"/>
      <bm:query-field name="total_amount_t" queryExpression="t1.total_amount &lt;= ${@total_amount_t}"/> <bm:query-field name="total_amount_t" queryExpression="t1.total_amount &lt;= ${@total_amount_t}"/>
      <bm:query-field name="invoice_bp_code_f" queryExpression="t1.invoice_bp_code &gt;= ${@invoice_bp_code_f}"/> <bm:query-field name="invoice_bp_code" queryExpression="t1.invoice_bp_code= ${@invoice_bp_code}"/>
      <bm:query-field name="invoice_bp_code_t" queryExpression="t1.invoice_bp_code &lt;= ${@invoice_bp_code_t}"/> <!--<bm:query-field name="invoice_bp_code_t" queryExpression="t1.invoice_bp_code &lt;= ${@invoice_bp_code_t}"/>-->
      <bm:query-field name="currency" queryExpression="t1.currency = ${@currency}"/> <bm:query-field name="currency" queryExpression="t1.currency = ${@currency}"/>
      <bm:query-field name="invoice_status" queryExpression="t1.invoice_status = ${@invoice_status}"/> <bm:query-field name="invoice_status" queryExpression="t1.invoice_status = ${@invoice_status}"/>
      <bm:query-field name="vat_interface_status" queryExpression="t1.vat_interface_status = ${@vat_interface_status}"/> <bm:query-field name="vat_interface_status" queryExpression="t1.vat_interface_status = ${@vat_interface_status}"/>
      ......
      src/main/webapp/WEB-INF/classes/cont/CON620/con_contract_dun_for_query.lwm
      View file @ 5b5cf8aa
      ...@@ -78,7 +78,13 @@ ...@@ -78,7 +78,13 @@
      where ccc.contract_id = cc.contract_id where ccc.contract_id = cc.contract_id
      and ccc.overdue_status = 'Y' and ccc.overdue_status = 'Y'
      and ccc.cf_item = 1 and ccc.cf_item = 1
      and ccc.write_off_flag <> 'FULL') business_due_amount --营业逾期总金额 and ccc.write_off_flag <> 'FULL') business_due_amount, --营业逾期总金额
      (select sum(ccc.due_amount-nvl(ccc.received_amount,0))
      from con_contract_cashflow ccc
      where ccc.contract_id = cc.contract_id
      and ccc.cf_item =9
      and ccc.write_off_flag <> 'FULL') over_due_amount
      FROM con_contract cc FROM con_contract cc
      where exists (select 1 where exists (select 1
      from con_contract_cashflow ccw from con_contract_cashflow ccw
      ......
      src/main/webapp/WEB-INF/classes/cont/CON620/get_sys_role.lwm 0 → 100644
      View file @ 5b5cf8aa
      <?xml version="1.0" encoding="UTF-8"?>
      <!--
      $Author: Feng
      $Date: 2013-9-24 下午2:19:04
      $Revision: 1.0
      $Purpose:
      -->
      <bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
      <bm:operations>
      <bm:operation name="query">
      <bm:query-sql><![CDATA[
      SELECT
      e.role_id,
      e.role_code,
      e.role_name
      FROM
      sys_role_vl e
      WHERE
      e.role_id = ${/session/@role_id}
      ]]></bm:query-sql>
      </bm:operation>
      </bm:operations>
      </bm:model>
      src/main/webapp/WEB-INF/classes/hls/HLS361N/hls_bp_master_create_record.lwm 0 → 100644
      View file @ 5b5cf8aa
      <?xml version="1.0" encoding="UTF-8"?>
      <bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
      <bm:operations>
      <bm:operation name="update">
      <bm:update-sql><![CDATA[
      begin
      hls_bp_master_credit_pkg.check_create_record(
      p_bp_credit_hd_id =>${@bp_credit_hd_id}
      );
      end;]]></bm:update-sql>
      </bm:operation>
      <bm:operation name="query">
      <bm:query-sql><![CDATA[
      select * from (select rd.bp_credit_hd_id,
      rd.bp_id,
      hbm.bp_name,
      hbm.bp_code,
      hbm.bp_category,
      (select description
      from hls_bp_category hbc
      where hbc.bp_category = hbm.bp_category) bp_category_n,
      hbm.bp_name bp_id_n,
      rd.credit_total_amount,
      rd.credit_type,
      (select v.code_value_name
      from sys_code_values_v v
      where v.code = 'DS_CREDIT_TYPE'
      and v.code_value = rd.credit_type) credit_type_n,
      to_char(rd.credit_date_from,'yyyy-mm-dd')credit_date_from,
      rd.credit_status,
      (select code_value_name
      from sys_code_values_v
      where code = 'CREDIT_STATUS'
      and code_value = rd.credit_status) credit_status_n,
      to_char(rd.credit_date_to,'yyyy-mm-dd')credit_date_to,
      rd.enable_flag,
      to_char(rd.last_update_date,'yyyy-mm-dd')last_update_date,
      (select description from sys_user s where s.user_id= rd.created_by)last_updated_by_desc
      from HLS_BP_MASTER_CREDIT_HD hd,
      hls_bp_master hbm,
      hls_bp_mast_credit_hd_rd rd
      where hd.bp_id = hbm.bp_id
      and hd.bp_credit_hd_id = rd.bp_credit_hd_id)v
      #WHERE_CLAUSE#
      ]]></bm:query-sql>
      </bm:operation>
      </bm:operations>
      <bm:data-filters>
      <bm:data-filter name="query" expression="bp_credit_hd_id=${@bp_credit_hd_id}"/>
      </bm:data-filters>
      </bm:model>
      \ No newline at end of file
      src/main/webapp/modules/acr/ACR510N/acr_invoice_condition_n.lview
      View file @ 5b5cf8aa
      ...@@ -343,7 +343,7 @@ ...@@ -343,7 +343,7 @@
      <!--<a:column name="invoice_type_desc" prompt="发票类型"/>--> <!--<a:column name="invoice_type_desc" prompt="发票类型"/>-->
      <!--<a:column name="object_taxpayer_type_desc" prompt="纳税人类型"/>--> <!--<a:column name="object_taxpayer_type_desc" prompt="纳税人类型"/>-->
      <a:column name="contract_number" lock="true" prompt="合同编号" width="150"/> <a:column name="contract_number" lock="true" prompt="合同编号" width="150"/>
      <a:column name="billing_object_name" prompt="开票对象名称"/> <a:column name="billing_object_name" prompt="发票抬头"/>
      <a:column name="bp_id_agent_level1" prompt="代理店"/> <a:column name="bp_id_agent_level1" prompt="代理店"/>
      <a:column name="times" align="right" lock="true" prompt="期数" width="40"/> <a:column name="times" align="right" lock="true" prompt="期数" width="40"/>
      <a:column name="cf_item_desc" lock="true" prompt="应收项目"/> <a:column name="cf_item_desc" lock="true" prompt="应收项目"/>
      ......
      src/main/webapp/modules/acr/ACR514/acr_invoice_reverse.lview
      View file @ 5b5cf8aa
      ...@@ -129,12 +129,12 @@ ...@@ -129,12 +129,12 @@
      return; return;
      } }
      } }
      for (var i = 0;i < records.length;i++) { // for (var i = 0;i < records.length;i++) {
      if (records[i].get('vat_interface_status')=='BACK') { // if (records[i].get('vat_interface_status')=='BACK') {
      Leaf.showMessage('${l:HLS.PROMPT}', '单据号：' + records[i].get('document_number') + '金税状态已回写，不可反冲'); // Leaf.showMessage('${l:HLS.PROMPT}', '单据号：' + records[i].get('document_number') + '金税状态已回写，不可反冲');
      return; // return;
      } // }
      } // }
      for (var i = 0;i < records.length;i++) { for (var i = 0;i < records.length;i++) {
      records[i].getField('vat_red_notice_num').setRequired(false); records[i].getField('vat_red_notice_num').setRequired(false);
      ...@@ -231,14 +231,20 @@ ...@@ -231,14 +231,20 @@
      <a:map from="description" to="confirmed_by_name"/> <a:map from="description" to="confirmed_by_name"/>
      </a:mapping> </a:mapping>
      </a:field> </a:field>
      <a:field name="invoice_bp_code_f" lovGridHeight="320" lovHeight="480" lovService="acr.ACR512.acr_invoice_bp_master_list" lovWidth="500" title="客户选择"> <!--<a:field name="invoice_bp_code_f" lovGridHeight="320" lovHeight="480" lovService="acr.ACR512.acr_invoice_bp_master_list" lovWidth="500" title="客户选择">-->
      <!--<a:mapping>-->
      <!--<a:map from="bp_code" to="invoice_bp_code_f"/>-->
      <!--</a:mapping>-->
      <!--</a:field>-->
      <!--<a:field name="invoice_bp_code_t" lovGridHeight="320" lovHeight="480" lovService="acr.ACR512.acr_invoice_bp_master_list" lovWidth="500" title="客户选择">-->
      <!--<a:mapping>-->
      <!--<a:map from="bp_code" to="invoice_bp_code_t"/>-->
      <!--</a:mapping>-->
      <!--</a:field>-->
      <a:field name="invoice_bp_name" lovGridHeight="320" lovHeight="480" lovService="acr.ACR512.acr_invoice_bp_master_list" lovWidth="500" title="客户选择">
      <a:mapping> <a:mapping>
      <a:map from="bp_code" to="invoice_bp_code_f"/> <a:map from="bp_code" to="invoice_bp_code"/>
      </a:mapping> <a:map from="bp_name" to="invoice_bp_name"/>
      </a:field>
      <a:field name="invoice_bp_code_t" lovGridHeight="320" lovHeight="480" lovService="acr.ACR512.acr_invoice_bp_master_list" lovWidth="500" title="客户选择">
      <a:mapping>
      <a:map from="bp_code" to="invoice_bp_code_t"/>
      </a:mapping> </a:mapping>
      </a:field> </a:field>
      <a:field name="project_number_f" lovGridHeight="320" lovHeight="480" lovService="acr.ACR512.acr_invoice_project_list" lovWidth="500" title="项目选择"> <a:field name="project_number_f" lovGridHeight="320" lovHeight="480" lovService="acr.ACR512.acr_invoice_project_list" lovWidth="500" title="项目选择">
      ...@@ -291,15 +297,21 @@ ...@@ -291,15 +297,21 @@
      <a:hBox labelSeparator="" labelWidth="120"> <a:hBox labelSeparator="" labelWidth="120">
      <a:textField name="document_number_f" bindTarget="acr514_invoice_query_ds" prompt="HLS.DOCUMENT_NUMBER_FROM" width="135"/> <a:textField name="document_number_f" bindTarget="acr514_invoice_query_ds" prompt="HLS.DOCUMENT_NUMBER_FROM" width="135"/>
      <!--<div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div>--> <!--<div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div>-->
      <a:textField name="document_number_t" bindTarget="acr514_invoice_query_ds" prompt="单据编号到" width="135"/>
      <a:lov name="project_number_f" bindTarget="acr514_invoice_query_ds" prompt="HLS.PROJECT_NUMBER_FROM" width="135"/>
      <a:textField name="document_number_t" bindTarget="acr514_invoice_query_ds" prompt="单据号到" width="135"/> <a:textField name="document_number_t" bindTarget="acr514_invoice_query_ds" prompt="单据号到" width="135"/>
      <!-- <a:lov name="project_number_f" bindTarget="acr514_invoice_query_ds" prompt="HLS.PROJECT_NUMBER_FROM" width="135"/>--> <!-- <a:lov name="project_number_f" bindTarget="acr514_invoice_query_ds" prompt="HLS.PROJECT_NUMBER_FROM" width="135"/>-->
      <!--<div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div>--> <!--<div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div>-->
      <a:lov name="project_number_t" bindTarget="acr514_invoice_query_ds" prompt="申请编号到" width="135"/>
      <a:comboBox name="business_type_desc" bindTarget="acr514_invoice_query_ds" prompt="HLS.BUSINESS_TYPE_DESC" width="135"/>
      <!-- <a:lov name="project_number_t" bindTarget="acr514_invoice_query_ds" prompt="申请编号到" width="135"/>--> <!-- <a:lov name="project_number_t" bindTarget="acr514_invoice_query_ds" prompt="申请编号到" width="135"/>-->
      <!-- <a:comboBox name="business_type_desc" bindTarget="acr514_invoice_query_ds" prompt="HLS.BUSINESS_TYPE_DESC" width="135"/>--> <!-- <a:comboBox name="business_type_desc" bindTarget="acr514_invoice_query_ds" prompt="HLS.BUSINESS_TYPE_DESC" width="135"/>-->
      <a:comboBox name="currency_name" bindTarget="acr514_invoice_query_ds" prompt="HLS.CURRENCY" width="135"/>--> <a:comboBox name="currency_name" bindTarget="acr514_invoice_query_ds" prompt="HLS.CURRENCY" width="135"/>-->
      <a:textField name="invoice_number_f" bindTarget="acr514_invoice_query_ds" prompt="ACR.INVOICE_NUMBER_FROM" width="135"/> <a:textField name="invoice_number_f" bindTarget="acr514_invoice_query_ds" prompt="ACR.INVOICE_NUMBER_FROM" width="135"/>
      <a:textField name="invoice_number_t" bindTarget="acr514_invoice_query_ds" prompt="发票编号到" width="135"/> <a:textField name="invoice_number_t" bindTarget="acr514_invoice_query_ds" prompt="发票编号到" width="135"/>
      </a:hBox> </a:hBox>
      <a:hBox labelWidth="100">
      <a:textField name="invoice_number_f" bindTarget="acr514_invoice_query_ds" prompt="ACR.INVOICE_NUMBER_FROM" width="135"/>
      <a:hBox labelSeparator="" labelWidth="120"> <a:hBox labelSeparator="" labelWidth="120">
      <!--<div><![CDATA[${l:ACR.INVOICE_NUMBER_TO}]]></div>--> <!--<div><![CDATA[${l:ACR.INVOICE_NUMBER_TO}]]></div>-->
      <a:lov name="contract_number_f" bindTarget="acr514_invoice_query_ds" prompt="合同编号" width="135"/> <a:lov name="contract_number_f" bindTarget="acr514_invoice_query_ds" prompt="合同编号" width="135"/>
      ...@@ -308,16 +320,28 @@ ...@@ -308,16 +320,28 @@
      <a:lov name="contract_number_t" bindTarget="acr514_invoice_query_ds" prompt="合同编号到" width="135"/> <a:lov name="contract_number_t" bindTarget="acr514_invoice_query_ds" prompt="合同编号到" width="135"/>
      --> -->
      <a:comboBox name="invoice_kind_desc" bindTarget="acr514_invoice_query_ds" prompt="ACR.INVOICE_KIND" width="135"/> <a:comboBox name="invoice_kind_desc" bindTarget="acr514_invoice_query_ds" prompt="ACR.INVOICE_KIND" width="135"/>
      <a:lov name="created_by_name" bindTarget="acr514_invoice_query_ds" prompt="ACR.CREATED_BY_NAME" width="135"/> <a:lov name="created_by_name" bindTarget="acr514_invoice_query_ds" prompt="ACR.CREATED_BY_NAME" width="135"/>
      <a:datePicker name="invoice_date_f" bindTarget="acr514_invoice_query_ds" prompt="ACR.INVOICE_DATE_FROM" width="135"/> <a:datePicker name="invoice_date_f" bindTarget="acr514_invoice_query_ds" prompt="ACR.INVOICE_DATE_FROM" width="135"/>
      <a:datePicker name="invoice_date_t" bindTarget="acr514_invoice_query_ds" prompt="发票日期到" width="135"/> <a:datePicker name="invoice_date_t" bindTarget="acr514_invoice_query_ds" prompt="发票日期到" width="135"/>
      </a:hBox> </a:hBox>
      <a:hBox labelWidth="100">
      <a:datePicker name="invoice_date_f" bindTarget="acr514_invoice_query_ds" prompt="ACR.INVOICE_DATE_FROM" width="135"/>
      <a:hBox labelSeparator="" labelWidth="120"> <a:hBox labelSeparator="" labelWidth="120">
      <!--<div><![CDATA[${l:ACR.INVOICE_DATE_TO}]]></div>--> <!--<div><![CDATA[${l:ACR.INVOICE_DATE_TO}]]></div>-->
      <a:datePicker name="invoice_date_t" bindTarget="acr514_invoice_query_ds" prompt="发票日期到" width="135"/>
      <!--<a:lov name="invoice_bp_code_f" bindTarget="acr514_invoice_query_ds" prompt="HLS.CUSTOMER_NUMBER_FROM" width="135"/>-->
      <!--&lt;!&ndash;<div><![CDATA[${l:HLS.CUSTOMER_NUMBER_TO}]]></div>&ndash;&gt;-->
      <!--<a:lov name="invoice_bp_code_t" bindTarget="acr514_invoice_query_ds" prompt="客户编号到" width="135"/>-->
      <a:lov name="invoice_bp_name" bindTarget="acr514_invoice_query_ds" prompt="客户编号" width="135"/>
      <a:lov name="invoice_bp_code_f" bindTarget="acr514_invoice_query_ds" prompt="客户编号" width="135"/> <a:lov name="invoice_bp_code_f" bindTarget="acr514_invoice_query_ds" prompt="客户编号" width="135"/>
      <!--<div><![CDATA[${l:HLS.CUSTOMER_NUMBER_TO}]]></div>--> <!--<div><![CDATA[${l:HLS.CUSTOMER_NUMBER_TO}]]></div>-->
      <!-- <a:lov name="invoice_bp_code_t" bindTarget="acr514_invoice_query_ds" prompt="客户编号到" width="135"/>--> <!-- <a:lov name="invoice_bp_code_t" bindTarget="acr514_invoice_query_ds" prompt="客户编号到" width="135"/>-->
      <a:textField name="invoice_title" bindTarget="acr514_invoice_query_ds" prompt="ACR.INVOICE_TITLE" width="135"/> <a:textField name="invoice_title" bindTarget="acr514_invoice_query_ds" prompt="ACR.INVOICE_TITLE" width="135"/>
      <a:comboBox name="currency_name" bindTarget="acr514_invoice_query_ds" prompt="HLS.CURRENCY" width="135"/>
      </a:hBox>
      <a:hBox labelWidth="100">
      <a:lov name="confirmed_by_name" bindTarget="acr514_invoice_query_ds" prompt="ACR.CHECKER" width="135"/> <a:lov name="confirmed_by_name" bindTarget="acr514_invoice_query_ds" prompt="ACR.CHECKER" width="135"/>
      <a:datePicker name="accounting_date_f" bindTarget="acr514_invoice_query_ds" prompt="HLS.ACCOUNT_DATE_FROM" width="135"/> <a:datePicker name="accounting_date_f" bindTarget="acr514_invoice_query_ds" prompt="HLS.ACCOUNT_DATE_FROM" width="135"/>
      <a:datePicker name="accounting_date_t" bindTarget="acr514_invoice_query_ds" prompt="记账日期到" width="135"/> <a:datePicker name="accounting_date_t" bindTarget="acr514_invoice_query_ds" prompt="记账日期到" width="135"/>
      ...@@ -327,6 +351,14 @@ ...@@ -327,6 +351,14 @@
      <a:numberField name="total_amount_f" allowFormat="true" bindTarget="acr514_invoice_query_ds" prompt="ACR.TOTAL_AMOUNT_FROM" width="135"/> <a:numberField name="total_amount_f" allowFormat="true" bindTarget="acr514_invoice_query_ds" prompt="ACR.TOTAL_AMOUNT_FROM" width="135"/>
      <!--<div><![CDATA[${l:ACR.TOTAL_AMOUNT_TO}]]></div>--> <!--<div><![CDATA[${l:ACR.TOTAL_AMOUNT_TO}]]></div>-->
      <a:numberField name="total_amount_t" allowFormat="true" bindTarget="acr514_invoice_query_ds" prompt="发票金额到" width="135"/> <a:numberField name="total_amount_t" allowFormat="true" bindTarget="acr514_invoice_query_ds" prompt="发票金额到" width="135"/>
      <a:comboBox name="vat_interface_status_desc" bindTarget="acr514_invoice_query_ds" prompt="ACR310.VAT_INTERFACE_STATUS_NAME" width="135"/>
      </a:hBox>
      <a:hBox labelWidth="100">
      <a:lov name="created_by_name" bindTarget="acr514_invoice_query_ds" prompt="ACR.CREATED_BY_NAME" width="135"/>
      <a:lov name="confirmed_by_name" bindTarget="acr514_invoice_query_ds" prompt="ACR.CHECKER" width="135"/>
      <!--<a:comboBox name="invoice_status_desc" bindTarget="acr514_invoice_query_ds" prompt="发票状态" width="135"/>-->
      <a:comboBox name="invoice_status_desc" bindTarget="acr514_invoice_query_ds" prompt="ACR.INVOICE_STATUS" width="135"/> <a:comboBox name="invoice_status_desc" bindTarget="acr514_invoice_query_ds" prompt="ACR.INVOICE_STATUS" width="135"/>
      <a:comboBox name="vat_interface_status_desc" bindTarget="acr514_invoice_query_ds" prompt="金税状态" width="135"/> <a:comboBox name="vat_interface_status_desc" bindTarget="acr514_invoice_query_ds" prompt="金税状态" width="135"/>
      </a:hBox> </a:hBox>
      ......
      src/main/webapp/modules/acr/ACR516/acr_invoice_claim_application.lview
      View file @ 5b5cf8aa
      ...@@ -37,7 +37,7 @@ ...@@ -37,7 +37,7 @@
      <a:field name="cf_item"/> <a:field name="cf_item"/>
      <a:field name="cf_item_n" options="cf_item_options" displayField="description" returnField="cf_item" valueField="cf_item"/> <a:field name="cf_item_n" options="cf_item_options" displayField="description" returnField="cf_item" valueField="cf_item"/>
      <a:field name="claim_status" options="claim_status_ds" displayField="code_value_name" valueField="code_value" returnField="claim_status"/> <a:field name="claim_status" options="claim_status_ds" displayField="code_value_name" valueField="code_value" returnField="claim_status"/>
      <a:field name="cf_item_desc" autoComplete="true" lovGridHeight="350" lovHeight="500" lovLabelWidth="100" lovService="csh.CSH518.hls_cashflow_item_v_lov?cf_direction=INFLOW" lovWidth="520" title="现金流项目"> <a:field name="cf_item_desc" autoComplete="true" lovGridHeight="350" lovHeight="500" lovLabelWidth="100" lovService="acr.ACR510.hls_cashflow_item_v_lov" lovWidth="520" title="现金流项目">
      <a:mapping> <a:mapping>
      <a:map from="cf_item" to="cf_item"/> <a:map from="cf_item" to="cf_item"/>
      <a:map from="cf_item_desc" to="cf_item_desc"/> <a:map from="cf_item_desc" to="cf_item_desc"/>
      ......
      src/main/webapp/modules/cont/CON301N/con_contract_query_entrance.lview
      View file @ 5b5cf8aa
      ...@@ -7,6 +7,9 @@ ...@@ -7,6 +7,9 @@
      --> -->
      <a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" dynamiccreateenabled="true" <a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" dynamiccreateenabled="true"
      trace="true"> trace="true">
      <a:init-procedure>
      <a:model-query model="cont.CON620.get_sys_role" rootPath="role_info"/>
      </a:init-procedure>
      <a:view> <a:view>
      <a:link id="${/parameter/@layout_code}${/parameter/@pre_layout}zj_wfl_approve_history_check" <a:link id="${/parameter/@layout_code}${/parameter/@pre_layout}zj_wfl_approve_history_check"
      url="${/request/@context_path}/modules/zjwfl/zj_wfl_approve_history_check.lview"/> url="${/request/@context_path}/modules/zjwfl/zj_wfl_approve_history_check.lview"/>
      ...@@ -30,7 +33,20 @@ ...@@ -30,7 +33,20 @@
      <script type="text/javascript"><![CDATA[ <script type="text/javascript"><![CDATA[
      // stopDymanicAutoQuery('${/parameter/@layout_code}', 'G_CONTRACT_RESULT', 'con_contract'); // stopDymanicAutoQuery('${/parameter/@layout_code}', 'G_CONTRACT_RESULT', 'con_contract');
      Leaf.onReady(function() {
      if("${/model/role_info/record/@role_code}"!="0018"&&"${/model/role_info/record/@role_code}"!="0019") {
      document.getElementById("CONTRACT_QUERY_ENTRANCE_F_QUERY_NULL_AGENT_EXTRA_NAM_prompt").style.display = "";
      document.getElementById("CONTRACT_QUERY_ENTRANCE_F_QUERY_NULL_AGENT_EXTRA_NAM").style.display = "";
      document.getElementById("CONTRACT_QUERY_ENTRANCE_F_QUERY_NULL_BP_ID_AGENT_LEVEL1_prompt").style.display = "";
      document.getElementById("CONTRACT_QUERY_ENTRANCE_F_QUERY_NULL_BP_ID_AGENT_LEVEL1").style.display = "";
      } else {
      document.getElementById("CONTRACT_QUERY_ENTRANCE_F_QUERY_NULL_AGENT_EXTRA_NAM_prompt").style.display = "none";
      document.getElementById("CONTRACT_QUERY_ENTRANCE_F_QUERY_NULL_AGENT_EXTRA_NAM").style.display = "none";
      document.getElementById("CONTRACT_QUERY_ENTRANCE_F_QUERY_NULL_BP_ID_AGENT_LEVEL1_prompt").style.display = "none";
      document.getElementById("CONTRACT_QUERY_ENTRANCE_F_QUERY_NULL_BP_ID_AGENT_LEVEL1").style.display = "none";
      }
      });
      function open_contract_win(ds_id, record_id) { function open_contract_win(ds_id, record_id) {
      var record = $(ds_id).findById(record_id); var record = $(ds_id).findById(record_id);
      var param = record.data; var param = record.data;
      ......
      src/main/webapp/modules/cont/CON620/con_contract_rent_detail.lview
      View file @ 5b5cf8aa
      ...@@ -13,6 +13,7 @@ ...@@ -13,6 +13,7 @@
      $ctx.parameter.tomcat_source = con_print_path['tomcat_source']; $ctx.parameter.tomcat_source = con_print_path['tomcat_source'];
      ]]> ]]>
      </s:server-script> </s:server-script>
      <a:model-query model="cont.CON620.get_sys_role" rootPath="role_info"/>
      </a:init-procedure> </a:init-procedure>
      <a:view> <a:view>
      <a:link id="${/parameter/@layout_code}${/parameter/@pre_layout}prj500_cdd_uploadFile_id" <a:link id="${/parameter/@layout_code}${/parameter/@pre_layout}prj500_cdd_uploadFile_id"
      ...@@ -154,6 +155,16 @@ ...@@ -154,6 +155,16 @@
      } }
      } }
      }; };
      Leaf.onReady(function() {
      if("${/model/role_info/record/@role_code}"!="0018"&&"${/model/role_info/record/@role_code}"!="0019") {
      document.getElementById("CON_DUE_DETAIL_user_button4").style.display = "";
      document.getElementById("CON_DUE_DETAIL_user_button3").style.display = "";
      } else {
      document.getElementById("CON_DUE_DETAIL_user_button4").style.display = "none";
      document.getElementById("CON_DUE_DETAIL_user_button3").style.display = "none";
      }
      });
      ]]></script> ]]></script>
      </a:view> </a:view>
      </a:screen> </a:screen>
      src/main/webapp/modules/cont/CON620/con_contract_rent_dun_query.lview
      View file @ 5b5cf8aa
      <?xml version="1.0" encoding="UTF-8"?> <?xml version="1.0" encoding="UTF-8"?>
      <a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true"> <a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true">
      <a:init-procedure/> <a:init-procedure>
      <a:model-query model="cont.CON620.get_sys_role" rootPath="role_info"/>
      </a:init-procedure>
      <a:view> <a:view>
      <a:link id="con_dun_record_id" url="${/request/@context_path}/modules/cont/CON620/con_dun_record.lview"/> <a:link id="con_dun_record_id" url="${/request/@context_path}/modules/cont/CON620/con_dun_record.lview"/>
      <a:link id="hls_bp_master_id" <a:link id="hls_bp_master_id"
      ...@@ -109,70 +111,46 @@ ...@@ -109,70 +111,46 @@
      } }
      function summaryRenderer(datas, name) { function summaryRenderer(datas, name) {
      var sum = 0; var sum = 0;
      var sum2 = 0; var sum2 = 0;
      var sum3 = 0; var sum3 = 0;
      var sum4 = 0;
      var sum5 = 0;
      for (var i = 0; i < datas.length; i++) { for (var i = 0; i < datas.length; i++) {
      record = datas[i]; record = datas[i];
      if (name == "overdue_amount") { if (name == "account_due_amount") {
      var t_1 = record.get("overdue_amount"); var r_1 = record.get("account_due_amount")||0;
      var t_2 = parseFloat(t_1);
      if (!isNaN(t_2)) {
      sum += t_2;
      }
      }
      if (name == "remain_principal") {
      var d_1 = record.get("remain_principal");
      var d_2 = parseFloat(d_1);
      if (!isNaN(d_2)) {
      sum2 += d_2;
      }
      }
      if (name == "penalty") {
      var p_1 = record.get("penalty");
      var p_2 = parseFloat(p_1);
      if (!isNaN(p_2)) {
      sum3 += p_2;
      }
      }
      if (name == "promised_return_amount") {
      var r_1 = record.get("promised_return_amount");
      var r_2 = parseFloat(r_1); var r_2 = parseFloat(r_1);
      if (!isNaN(r_2)) { if (!isNaN(r_2)) {
      sum4 += r_2; sum += r_2;
      } }
      } }
      if (name == "deposit") { if (name == "business_due_amount") {
      var s_1 = record.get("deposit"); var s_1 = record.get("business_due_amount")||0;
      var s_2 = parseFloat(s_1); var s_2 = parseFloat(s_1);
      if (!isNaN(s_2)) { if (!isNaN(s_2)) {
      sum5 += s_2; sum2 += s_2;
      }
      }
      if (name == "over_due_amount") {
      debugger;
      var t_1 = record.get("over_due_amount")||0;
      var t_2 = parseFloat(t_1);
      if (!isNaN(t_2)) {
      sum3 += t_2;
      } }
      } }
      } }
      if (name == "overdue_days") { if (name == "division_n") {
      return '<div align="right">合计:</div>'; return '<div align="right">合计:</div>';
      } }
      if (name == "overdue_amount") { if (name == "account_due_amount") {
      return '<font color="red">' + Leaf.formatNumber(sum, 2) + '</font>'; return '<font color="red">' + Leaf.formatNumber(sum, 2) + '</font>';
      } }
      if (name == "remain_principal") { if (name == "business_due_amount") {
      return '<font color="red">' + Leaf.formatNumber(sum2, 2) + '</font>'; return '<font color="red">' + Leaf.formatNumber(sum2, 2) + '</font>';
      } }
      if (name == "penalty") { if (name == "over_due_amount") {
      return '<font color="red">' + Leaf.formatNumber(sum3, 2) + '</font>'; return '<font color="red">' + Leaf.formatNumber(sum3, 2) + '</font>';
      } }
      if (name == "promised_return_amount") {
      return '<font color="red">' + Leaf.formatNumber(sum4, 2) + '</font>';
      }
      if (name == "deposit") {
      return '<font color="red">' + Leaf.formatNumber(sum5, 2) + '</font>';
      }
      } }
      // function onIndexChange(ds, record, name, value, oldvalue) { // function onIndexChange(ds, record, name, value, oldvalue) {
      ...@@ -180,12 +158,14 @@ ...@@ -180,12 +158,14 @@
      // $('bgt_contract_payment_detail_line_ds').query(); // $('bgt_contract_payment_detail_line_ds').query();
      // } // }
      // function ds_query(ds) { function ds_query(ds) {
      // if (ds.getAll().length == 0) { var grid_id = $('CON601_con_contract_grid_ds');
      // $('bgt_contract_payment_detail_line_ds').setQueryParameter('contract_id', null); if("${/model/role_info/record/@role_code}"=="0018"||"${/model/role_info/record/@role_code}"=="0019"){
      // $('bgt_contract_payment_detail_line_ds').query(); grid_id.hideColumn('account_due_times');
      // } grid_id.hideColumn('account_due_days');
      // } grid_id.hideColumn('account_due_amount');
      }
      }
      ]]></script> ]]></script>
      <a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/> <a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
      ...@@ -236,7 +216,7 @@ ...@@ -236,7 +216,7 @@
      </a:fields> </a:fields>
      <a:events> <a:events>
      <!--<a:event name="indexChange" handler="onIndexChange"/>--> <!--<a:event name="indexChange" handler="onIndexChange"/>-->
      <!--<a:event name="load" handler="ds_query"/>--> <a:event name="load" handler="ds_query"/>
      </a:events> </a:events>
      </a:dataSet> </a:dataSet>
      <!--<a:dataSet id="bgt_contract_payment_detail_line_ds" fetchAll="true" model="cont.CON620.bgt_contract_payment_detail_line"/>--> <!--<a:dataSet id="bgt_contract_payment_detail_line_ds" fetchAll="true" model="cont.CON620.bgt_contract_payment_detail_line"/>-->
      ...@@ -279,18 +259,20 @@ ...@@ -279,18 +259,20 @@
      align="center"/> align="center"/>
      <a:column name="bp_id_agent_desc" align="center" prompt="代理店" width="200"/> <a:column name="bp_id_agent_desc" align="center" prompt="代理店" width="200"/>
      <a:column name="business_type_n" align="center" prompt="业务类型" width="60"/> <a:column name="business_type_n" align="center" prompt="业务类型" width="60"/>
      <a:column name="division_n" align="center" prompt="租赁物" width="60"/> <a:column name="division_n" align="center" prompt="租赁物" width="60" footerRenderer="summaryRenderer"/>
      <a:column name="account_due_times" align="center" prompt="会计逾期总期数" <a:column name="account_due_times" align="center" prompt="会计逾期总期数"
      width="100"/> width="100"/>
      <a:column name="account_due_days" align="center" prompt="会计逾期总天数" <a:column name="account_due_days" align="center" prompt="会计逾期总天数"
      width="100"/> width="100"/>
      <a:column name="account_due_amount" align="right" prompt="会计逾期总金额" renderer="Leaf.formatMoney" <a:column name="account_due_amount" align="right" prompt="会计逾期总金额" footerRenderer="summaryRenderer"
      width="100"/> width="100"/>
      <a:column name="business_due_times" align="center" prompt="营业逾期总期数" <a:column name="business_due_times" align="center" prompt="营业逾期总期数"
      width="100"/> width="100"/>
      <a:column name="business_due_days" align="center" prompt="营业逾期总天数" <a:column name="business_due_days" align="center" prompt="营业逾期总天数"
      width="100"/> width="100"/>
      <a:column name="business_due_amount" align="right" prompt="营业逾期总金额" renderer="Leaf.formatMoney" <a:column name="business_due_amount" align="right" prompt="营业逾期总金额" footerRenderer="summaryRenderer"
      width="100"/>
      <a:column name="over_due_amount" align="right" prompt="违约金" footerRenderer="summaryRenderer"
      width="100"/> width="100"/>
      </a:columns> </a:columns>
      </a:grid> </a:grid>
      ......
      src/main/webapp/modules/hls/HLS361N/credit_credit_maintain.lview
      View file @ 5b5cf8aa
      ...@@ -29,6 +29,7 @@ $Purpose: 商业伙伴授信维护 ...@@ -29,6 +29,7 @@ $Purpose: 商业伙伴授信维护
      var credit_date_to=Leaf.formatDate(record.get('credit_date_to')); var credit_date_to=Leaf.formatDate(record.get('credit_date_to'));
      var total_amount=record.get('credit_total_amount'); var total_amount=record.get('credit_total_amount');
      var used_credit_amount=record.get('used_amount'); var used_credit_amount=record.get('used_amount');
      if (record.dirty){
      if(total_amount<used_credit_amount){ if(total_amount<used_credit_amount){
      $L.showErrorMessage("错误",'修改后剩余授信额度小于0',null,null); $L.showErrorMessage("错误",'修改后剩余授信额度小于0',null,null);
      window['${/parameter/@layout_code}_unlock_layout_dynamic_window'](); window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
      ...@@ -71,7 +72,12 @@ $Purpose: 商业伙伴授信维护 ...@@ -71,7 +72,12 @@ $Purpose: 商业伙伴授信维护
      }, },
      sync: true, sync: true,
      scope: this scope: this
      }); });}else{
      window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
      $('${/parameter/@winid}').close();
      $('credit_ds').query();
      }
      ......
      src/main/webapp/modules/hls/HLS361N/hls_bp_master_credit.lview
      View file @ 5b5cf8aa
      ...@@ -8,7 +8,7 @@ $Purpose: 商业伙伴授信维护 ...@@ -8,7 +8,7 @@ $Purpose: 商业伙伴授信维护
      --> -->
      <a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" dynamiccreateenabled="true" trace="true"> <a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" dynamiccreateenabled="true" trace="true">
      <a:init-procedure> <a:init-procedure>
      <a:model-query defaultWhereClause="t1.user_id=${/session/@user_id} and position_code in(006,007)" fetchAll="true" model="csh.CSH509.query_roles_info" rootPath="position_code"/> <a:model-query defaultWhereClause="t1.user_id=${/session/@user_id} and position_code in(005,006)" fetchAll="true" model="csh.CSH509.query_roles_info" rootPath="position_code"/>
      </a:init-procedure> </a:init-procedure>
      <a:view> <a:view>
      ...@@ -20,7 +20,9 @@ $Purpose: 商业伙伴授信维护 ...@@ -20,7 +20,9 @@ $Purpose: 商业伙伴授信维护
      <a:link id="hls361N_update_credit_status_link_id" model="hls.HLS361N.hls_bp_master_credit_update_status" modelaction="update"/> <a:link id="hls361N_update_credit_status_link_id" model="hls.HLS361N.hls_bp_master_credit_update_status" modelaction="update"/>
      <a:link id="con_contract_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/> <a:link id="con_contract_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/>
      <a:link id="check_roles" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/> <a:link id="check_roles" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/>
      <a:link id="check_create_record_link_id" model="hls.HLS361N.hls_bp_master_create_record"
      modelaction="update"/>
      <a:link id="credit_detail_link" url="${/request/@context_path}/modules/hls/HLS361N/hls_bp_mster_credit_record.lview"/>
      <script type="text/javascript"><![CDATA[ <script type="text/javascript"><![CDATA[
      var user_code=''; var user_code='';
      Leaf.onReady(function(){ Leaf.onReady(function(){
      ...@@ -68,7 +70,7 @@ $Purpose: 商业伙伴授信维护 ...@@ -68,7 +70,7 @@ $Purpose: 商业伙伴授信维护
      //设置为可以修改 //设置为可以修改
      //datas[0].getField('credit_total_amount').setReadOnly(false); //datas[0].getField('credit_total_amount').setReadOnly(false);
      } }
      //1. 营业内勤/营业担当勾选授信状态为“启用”或“停用 //1. 营业副部长/营业担当勾选授信状态为“启用”或“停用
      window['${/parameter/@layout_code}_user_button2_layout_dynamic_click'] = function() { window['${/parameter/@layout_code}_user_button2_layout_dynamic_click'] = function() {
      //授信额度变更 //授信额度变更
      var param={}; var param={};
      ...@@ -80,14 +82,19 @@ $Purpose: 商业伙伴授信维护 ...@@ -80,14 +82,19 @@ $Purpose: 商业伙伴授信维护
      } }
      //启用和审批冻结判断 //启用和审批冻结判断
      var credit_status=datas[0].data.credit_status; var credit_status=datas[0].data.credit_status;
      if(credit_status!='ENABLE'&&credit_status!='DISABLE'&&credit_status!='REFUSE'){ // if(credit_status!='ENABLE'&&credit_status!='DISABLE'&&credit_status!='REFUSE'){
      $L.showInfoMessage("提示",'请选择状态为启用,停用和审批拒绝的数据！',null,null) // $L.showInfoMessage("提示",'请选择状态为启用,停用和审批拒绝的数据！',null,null)
      // return;
      // }
      //005 营业副部长
      //006 营业担当
      if(user_code==''||user_code==undefined){
      $L.showInfoMessage("提示",'只有营业副部长和营业担当才能操作数据！');
      return; return;
      } }
      //角色判断 00215 营业内勤 if(datas[0].get('credit_status')=='APPROVING'){
      //00213 营业担当 $L.showInfoMessage("提示",'该授信记录审批中，无法维护！');
      if(user_code==''||user_code==undefined){
      $L.showInfoMessage("提示",'只有营业内勤和营业担当才能操作数据！');
      return; return;
      } }
      ...@@ -102,6 +109,7 @@ $Purpose: 商业伙伴授信维护 ...@@ -102,6 +109,7 @@ $Purpose: 商业伙伴授信维护
      param['credit_date_from']=datas[0].get('credit_date_from'); param['credit_date_from']=datas[0].get('credit_date_from');
      param['credit_total_amount']=datas[0].get('credit_total_amount'); param['credit_total_amount']=datas[0].get('credit_total_amount');
      param['bp_code']=datas[0].get('bp_code'); param['bp_code']=datas[0].get('bp_code');
      param['credit_status']=datas[0].get('credit_status');
      param['winid']='hls_bp_credit_winId'; param['winid']='hls_bp_credit_winId';
      hls_doc_get_layout_code('hn1150_get_layout_code_link_id', param, 'hls361_hls_bp_master_maintain_link', credit_ds); hls_doc_get_layout_code('hn1150_get_layout_code_link_id', param, 'hls361_hls_bp_master_maintain_link', credit_ds);
      ...@@ -194,6 +202,43 @@ $Purpose: 商业伙伴授信维护 ...@@ -194,6 +202,43 @@ $Purpose: 商业伙伴授信维护
      hls_doc_get_layout_code('hn1150_get_layout_code_link_id', param, 'hls361_hls_bp_master_credit_agent_detail_link', null); hls_doc_get_layout_code('hn1150_get_layout_code_link_id', param, 'hls361_hls_bp_master_credit_agent_detail_link', null);
      } }
      // //变更履历按钮
      window['${/parameter/@layout_code}_user_button4_layout_dynamic_click'] = function() {
      var credit_ds=get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_bp_master_credit_hd');
      var record = $(credit_ds).getCurrentRecord();
      Leaf.Masker.mask(Ext.getBody(), '正在执行...');
      Leaf.request({
      url: $('check_create_record_link_id').getUrl(),
      para: {
      bp_credit_hd_id: record.get('bp_credit_hd_id')
      },
      success: function () {
      Leaf.Masker.unmask(Ext.getBody());
      var win = new Leaf.Window({
      id: 'hls_bp_credit_record_window',
      params: {
      bp_credit_hd_id: record.get('bp_credit_hd_id'),
      winid: 'hls_bp_credit_record_window'
      },
      url: $('credit_detail_link').getUrl(),
      title: '授信额度变更履历',
      fullScreen: true
      });
      win.on('close', function () {
      // ds.query(ds.currentPage);
      });
      },
      failure: function () {
      Leaf.Masker.unmask(Ext.getBody());
      },
      error: function () {
      Leaf.Masker.unmask(Ext.getBody());
      },
      scope: this
      });
      }
      ]]></script> ]]></script>
      ......
      src/main/webapp/modules/hls/HLS361N/hls_bp_mster_credit_record.lview 0 → 100644
      View file @ 5b5cf8aa
      <?xml version="1.0" encoding="UTF-8"?>
      <!--
      $Author: niminmin
      $Date: 2019-10-28 上午11:10:33
      $Revision: 1.0
      $Purpose:授信额度履历
      -->
      <a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" trace="true">
      <a:init-procedure>
      </a:init-procedure>
      <a:view>
      <script type="text/javascript"><![CDATA[
      ]]></script>
      <a:dataSets>
      <a:dataSet id="hls_bp_master_credit_result_ds" autoPageSize="true" autoQuery="true" model="hls.HLS361N.hls_bp_master_create_record" queryDataSet="csh_deposit_transfer_maintain_query_ds" queryUrl="${/request/@context_path}/autocrud/hls.HLS361N.hls_bp_master_create_record/query?bp_credit_hd_id=${/parameter/@bp_credit_hd_id}">
      </a:dataSet>
      </a:dataSets>
      <a:screenBody>
      <a:screenTopToolbar>
      <a:screenTitle/>
      <!--<a:gridButton click="cus100_deposit_transfer" text="划转" id="cus100_deposit_transfer_id"/>-->
      <!--<a:gridButton click="cus100_deposit_transfer_query" text="HLS.QUERY" id="cus100_deposit_transfer_query_id"/>-->
      <!--<a:gridButton click="cus100_deposit_transfer_reset" text="HLS.RESET"/>-->
      </a:screenTopToolbar>
      <a:fieldSet labelWidth="150" style="margin-left:20px">
      <a:grid id="hls_bp_master_credit_result_grid_ds" bindTarget="hls_bp_master_credit_result_ds" marginHeight="165" marginWidth="100" navBar="true" >
      <a:columns>
      <a:column name="bp_code" prompt="代理店编码" align="center" width="120"/>
      <a:column name="bp_name" prompt="代理店名称" align="center" width="170"/>
      <a:column name="credit_total_amount" prompt="授信总额度" align="center" width="200"/>
      <a:column name="credit_date_from" prompt="授信日期从" align="center" width="120"/>
      <a:column name="credit_date_to" prompt="授信日期到" width="110" align="center"/>
      <a:column name="last_updated_by_desclast_update_date" prompt="变更日期" width="110" align="center"/>
      <!--<a:column name="" prompt="变更人" width="110" align="center"/>-->
      </a:columns>
      </a:grid>
      </a:fieldSet>
      </a:screenBody>
      </a:view>
      </a:screen>
      src/main/webapp/modules/hls/HLS362N/hls_bp_master_credit_confirm.lview
      View file @ 5b5cf8aa
      ...@@ -17,6 +17,10 @@ $Purpose: 商业伙伴授信维护 ...@@ -17,6 +17,10 @@ $Purpose: 商业伙伴授信维护
      <a:link id="hls361_hls_bp_master_credit_agent_detail_link" url="${/request/@context_path}/modules/hls/HLS362N/credit_entrance_detail_confirm.lview"/> <a:link id="hls361_hls_bp_master_credit_agent_detail_link" url="${/request/@context_path}/modules/hls/HLS362N/credit_entrance_detail_confirm.lview"/>
      <a:link id="hls362N_update_credit_confirmed_link_id" model="hls.HLS361N.hls_bp_master_credit_confirmed" modelaction="update"/> <a:link id="hls362N_update_credit_confirmed_link_id" model="hls.HLS361N.hls_bp_master_credit_confirmed" modelaction="update"/>
      <a:link id="con_contract_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/> <a:link id="con_contract_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/>
      <a:link id="check_create_record_link_id" model="hls.HLS361N.hls_bp_master_create_record"
      modelaction="update"/>
      <a:link id="credit_detail_link" url="${/request/@context_path}/modules/hls/HLS361N/hls_bp_mster_credit_record.lview"/>
      <script type="text/javascript"><![CDATA[ <script type="text/javascript"><![CDATA[
      var user_code=''; var user_code='';
      Leaf.onReady(function(){ Leaf.onReady(function(){
      ...@@ -52,8 +56,8 @@ $Purpose: 商业伙伴授信维护 ...@@ -52,8 +56,8 @@ $Purpose: 商业伙伴授信维护
      } }
      //审批冻结判断 //审批冻结判断
      var credit_status=datas[0].data.credit_status; var credit_status=datas[0].data.credit_status;
      if(credit_status!='FREZZING'){ if(credit_status!='APPROVING'){
      $L.showInfoMessage("提示",'请选择状态为审批冻结的数据！',null,null) $L.showInfoMessage("提示",'请选择状态为审批中的数据！',null,null)
      return; return;
      } }
      //角色判断 //角色判断
      ...@@ -68,7 +72,7 @@ $Purpose: 商业伙伴授信维护 ...@@ -68,7 +72,7 @@ $Purpose: 商业伙伴授信维护
      url: $('hls362N_update_credit_confirmed_link_id').getUrl(), url: $('hls362N_update_credit_confirmed_link_id').getUrl(),
      para: { para: {
      bp_credit_hd_id : datas[0].data.bp_credit_hd_id, bp_credit_hd_id : datas[0].data.bp_credit_hd_id,
      wanted_status : 'ENABLE', wanted_status : 'APPROVED',
      }, },
      success: function () { success: function () {
      Leaf.SideBar.show({ Leaf.SideBar.show({
      ...@@ -115,7 +119,8 @@ $Purpose: 商业伙伴授信维护 ...@@ -115,7 +119,8 @@ $Purpose: 商业伙伴授信维护
      url: $('hls362N_update_credit_confirmed_link_id').getUrl(), url: $('hls362N_update_credit_confirmed_link_id').getUrl(),
      para: { para: {
      bp_credit_hd_id : datas[0].data.bp_credit_hd_id, bp_credit_hd_id : datas[0].data.bp_credit_hd_id,
      wanted_status : 'REFUSE', wanted_status : 'REJECT'
      }, },
      success: function () { success: function () {
      Leaf.SideBar.show({ Leaf.SideBar.show({
      ...@@ -159,6 +164,47 @@ $Purpose: 商业伙伴授信维护 ...@@ -159,6 +164,47 @@ $Purpose: 商业伙伴授信维护
      hls_doc_get_layout_code('hn1150_get_layout_code_link_id', param, 'hls361_hls_bp_master_credit_agent_detail_link', null); hls_doc_get_layout_code('hn1150_get_layout_code_link_id', param, 'hls361_hls_bp_master_credit_agent_detail_link', null);
      } }
      //变更履历按钮
      window['${/parameter/@layout_code}_user_button3_layout_dynamic_click'] = function() {
      var credit_ds=get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_bp_master_credit_hd');
      var record = $(credit_ds).getSelected();
      if (record.length!=1){
      $L.showInfoMessage("提示",'请选择一条数据！');
      return;
      }
      Leaf.Masker.mask(Ext.getBody(), '正在执行...');
      Leaf.request({
      url: $('check_create_record_link_id').getUrl(),
      para: {
      bp_credit_hd_id: record[0].get('bp_credit_hd_id')
      },
      success: function () {
      Leaf.Masker.unmask(Ext.getBody());
      var win = new Leaf.Window({
      id: 'hls_bp_credit_record_window',
      params: {
      bp_credit_hd_id: record.get('bp_credit_hd_id'),
      winid: 'hls_bp_credit_record_window'
      },
      url: $('credit_detail_link').getUrl(),
      title: '授信额度变更履历',
      fullScreen: true
      });
      win.on('close', function () {
      // ds.query(ds.currentPage);
      });
      },
      failure: function () {
      Leaf.Masker.unmask(Ext.getBody());
      },
      error: function () {
      Leaf.Masker.unmask(Ext.getBody());
      },
      scope: this
      });
      }
      ]]></script> ]]></script>
      ......
      src/main/webapp/modules/prj/PRJ502N/prj_project_modify_entrance.lview
      View file @ 5b5cf8aa
      ...@@ -6,6 +6,9 @@ ...@@ -6,6 +6,9 @@
      $Purpose: 项目报告维护入口界面 $Purpose: 项目报告维护入口界面
      --> -->
      <a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" dynamiccreateenabled="true" trace="true"> <a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" dynamiccreateenabled="true" trace="true">
      <a:init-procedure>
      <a:model-query model="cont.CON620.get_sys_role" rootPath="role_info"/>
      </a:init-procedure>
      <a:view> <a:view>
      <a:link id="${/parameter/@layout_code}${/parameter/@pre_layout}zj_wfl_approve_history_check" url="${/request/@context_path}/modules/zjwfl/zj_wfl_approve_history_check.lview"/> <a:link id="${/parameter/@layout_code}${/parameter/@pre_layout}zj_wfl_approve_history_check" url="${/request/@context_path}/modules/zjwfl/zj_wfl_approve_history_check.lview"/>
      <a:link id="prj_project_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/> <a:link id="prj_project_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/>
      ...@@ -132,6 +135,16 @@ ...@@ -132,6 +135,16 @@
      var grid_id = ds_id.replace('ds', 'layout_grid_id'); var grid_id = ds_id.replace('ds', 'layout_grid_id');
      $(grid_id)._export(); $(grid_id)._export();
      }; };
      Leaf.onReady(function() {
      if("${/model/role_info/record/@role_code}"!="0018"&&"${/model/role_info/record/@role_code}"!="0019") {
      document.getElementById("PROJECT_QUERY_ENTRANCE_F_QUERY_NULL_INVOICE_AGENT_ID_prompt").style.display = "";
      document.getElementById("PROJECT_QUERY_ENTRANCE_F_QUERY_NULL_INVOICE_AGENT_ID").style.display = "";
      } else {
      document.getElementById("PROJECT_QUERY_ENTRANCE_F_QUERY_NULL_INVOICE_AGENT_ID_prompt").style.display = "none";
      document.getElementById("PROJECT_QUERY_ENTRANCE_F_QUERY_NULL_INVOICE_AGENT_ID").style.display = "none";
      }
      });
      ]]></script> ]]></script>
      <a:screen-include screen="modules/cont/CON500/con_contract_authority_list_validate.lview?document_category=PROJECT&amp;function_code=PRJ501"/> <a:screen-include screen="modules/cont/CON500/con_contract_authority_list_validate.lview?document_category=PROJECT&amp;function_code=PRJ501"/>
      <a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/> <a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
      ......
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