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Commit 603815f3 authored by niminmin's avatar niminmin
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Merge branch 'feature/保单分公司功能开发' into develop

parents 45bca7e6 0aedeea4
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Showing with 947 additions and 239 deletions
src/main/webapp/WEB-INF/classes/acr/ACR510/acr_invoice_cf_v_new.lwm
View file @ 603815f3
...@@ -317,12 +317,15 @@ ...@@ -317,12 +317,15 @@
and (t1.invoice_method = 'BILLING' or and (t1.invoice_method = 'BILLING' or
(t1.invoice_method = 'NO_BILLING' and (t1.invoice_method = 'NO_BILLING' and
t1.contract_status in ('TERMINATE', 'ET', 'REPUR'))) t1.contract_status in ('TERMINATE', 'ET', 'REPUR')))
AND NOT EXISTS AND NOT EXISTS (SELECT 1
(SELECT 1 FROM acr_invoice_ln l, acr_invoice_hd h
FROM acr_invoice_ln l WHERE l.invoice_hd_id = h.invoice_hd_id
WHERE l.ref_n04 = t2.journal_line_id and h.contract_id = t2.contract_id
GROUP BY journal_line_id and l.cf_item = 9
HAVING SUM(l.total_amount) = t2.amount_dr) and l.ref_n04 = t2.journal_line_id
and l.ref_n03 = t2.journal_header_id
group by t2.journal_line_id
having sum(l.total_amount) = t2.amount_dr)
) vv ) vv
......
src/main/webapp/WEB-INF/classes/acr/ACR604/acr_invoice_claim_application_new.lwm
View file @ 603815f3
...@@ -3,7 +3,7 @@ ...@@ -3,7 +3,7 @@
<bm:operations> <bm:operations>
<bm:operation name="query"> <bm:operation name="query">
<bm:query-sql><![CDATA[ <bm:query-sql><![CDATA[
SELECT confirmed_by_name, select t1.* from(SELECT confirmed_by_name,
create_je_flag, create_je_flag,
document_type_desc, document_type_desc,
vat_interface_status, vat_interface_status,
...@@ -130,9 +130,9 @@ ...@@ -130,9 +130,9 @@
ref_n02, ref_n02,
vat_interface_status_desc, vat_interface_status_desc,
invoice_apply_num, invoice_apply_num,
ACR_INVOICE_WFL_PKG.get_invoice_transaction_flag(t1.invoice_hd_id)csh_transaction_flag, ( ACR_INVOICE_WFL_PKG.get_invoice_transaction_flag(t.invoice_hd_id))csh_transaction_flag,
decode(ACR_INVOICE_WFL_PKG.get_invoice_transaction_flag(t1.invoice_hd_id),'NOT','未收款','PARTIAL','部分收款','FULL','完全收款')csh_transaction_flag_desc decode(ACR_INVOICE_WFL_PKG.get_invoice_transaction_flag(t.invoice_hd_id),'NOT','未收款','PARTIAL','部分收款','FULL','完全收款')csh_transaction_flag_desc
FROM acr_invoice_hd_v t1 FROM acr_invoice_hd_v t) t1
#WHERE_CLAUSE# #WHERE_CLAUSE#
ORDER BY t1.invoice_date desc , t1.document_number desc ORDER BY t1.invoice_date desc , t1.document_number desc
...@@ -164,8 +164,8 @@ ...@@ -164,8 +164,8 @@
<bm:query-field name="invoice_code" queryExpression="t1.invoice_code like ${@invoice_code}"/> <bm:query-field name="invoice_code" queryExpression="t1.invoice_code like ${@invoice_code}"/>
<bm:query-field name="vat_invoice_code" queryExpression="t1.vat_invoice_code like ${@vat_invoice_code}"/> <bm:query-field name="vat_invoice_code" queryExpression="t1.vat_invoice_code like ${@vat_invoice_code}"/>
<bm:query-field name="invoice_number" queryExpression="t1.invoice_number like ${@invoice_number}"/> <bm:query-field name="invoice_number" queryExpression="t1.invoice_number like ${@invoice_number}"/>
<bm:query-field name="invoice_date_from" queryExpression=" trunc(t1.invoice_date) &gt;= to_date(${@invoice_date_from},&apos;yyyy-mm-dd&apos;)"/> <bm:query-field name="invoice_date_from" queryExpression=" to_date(t1.invoice_date,&apos;yyyy-mm-dd&apos;) &gt;= to_date(${@invoice_date_from},&apos;yyyy-mm-dd&apos;)"/>
<bm:query-field name="invoice_date_to" queryExpression="trunct1.invoice_date) &lt;= to_date(${@invoice_date_to},&apos;yyyy-mm-dd&apos;)"/> <bm:query-field name="invoice_date_to" queryExpression=" to_date(t1.invoice_date,&apos;yyyy-mm-dd&apos;) &lt;= to_date(${@invoice_date_to},&apos;yyyy-mm-dd&apos;)"/>
<bm:query-field name="query_contract_number" queryExpression="exists (select 1 from hls_document_flow_all_v df, con_contract cc where df.contract_id = cc.contract_id and df.ar_invoice_hd_id = t1.invoice_hd_id and cc.contract_number between nvl(${@contract_number_f}, cc.contract_number) and nvl(${@contract_number_t}, cc.contract_number))"/> <bm:query-field name="query_contract_number" queryExpression="exists (select 1 from hls_document_flow_all_v df, con_contract cc where df.contract_id = cc.contract_id and df.ar_invoice_hd_id = t1.invoice_hd_id and cc.contract_number between nvl(${@contract_number_f}, cc.contract_number) and nvl(${@contract_number_t}, cc.contract_number))"/>
<bm:query-field name="query_project_number" queryExpression="exists (select 1 from hls_document_flow_all_v df, prj_project pp where df.ar_invoice_hd_id = t1.invoice_hd_id and df.project_id = pp.project_id and pp.project_number between nvl(${@project_number_f}, pp.project_number) and nvl(${@project_number_t}, pp.project_number))"/> <bm:query-field name="query_project_number" queryExpression="exists (select 1 from hls_document_flow_all_v df, prj_project pp where df.ar_invoice_hd_id = t1.invoice_hd_id and df.project_id = pp.project_id and pp.project_number between nvl(${@project_number_f}, pp.project_number) and nvl(${@project_number_t}, pp.project_number))"/>
</bm:query-fields> </bm:query-fields>
......
src/main/webapp/WEB-INF/classes/acr/ACR605/acr_invoice_claim_confirm_new.lwm
View file @ 603815f3
...@@ -3,7 +3,7 @@ ...@@ -3,7 +3,7 @@
<bm:operations> <bm:operations>
<bm:operation name="query"> <bm:operation name="query">
<bm:query-sql><![CDATA[ <bm:query-sql><![CDATA[
SELECT confirmed_by_name, select t1.* from( SELECT confirmed_by_name,
create_je_flag, create_je_flag,
document_type_desc, document_type_desc,
vat_interface_status, vat_interface_status,
...@@ -129,10 +129,10 @@ ...@@ -129,10 +129,10 @@
claim_status, claim_status,
ref_n02, ref_n02,
invoice_apply_num, invoice_apply_num,
ACR_INVOICE_WFL_PKG.get_invoice_transaction_flag(t1.invoice_hd_id)csh_transaction_flag, ACR_INVOICE_WFL_PKG.get_invoice_transaction_flag(t.invoice_hd_id)csh_transaction_flag,
decode(ACR_INVOICE_WFL_PKG.get_invoice_transaction_flag(t1.invoice_hd_id),'NOT','未收款','PARTIAL','部分收款','FULL','完全收款')csh_transaction_flag_desc decode(ACR_INVOICE_WFL_PKG.get_invoice_transaction_flag(t.invoice_hd_id),'NOT','未收款','PARTIAL','部分收款','FULL','完全收款')csh_transaction_flag_desc
FROM acr_invoice_hd_v t1 FROM acr_invoice_hd_v t) t1
#WHERE_CLAUSE# #WHERE_CLAUSE#
ORDER BY t1.invoice_date desc , t1.document_number desc ORDER BY t1.invoice_date desc , t1.document_number desc
]]></bm:query-sql> ]]></bm:query-sql>
...@@ -153,7 +153,7 @@ ...@@ -153,7 +153,7 @@
<bm:query-field name="invoice_status_desc" queryExpression="t1.invoice_status_desc = ${@invoice_status_desc}"/> <bm:query-field name="invoice_status_desc" queryExpression="t1.invoice_status_desc = ${@invoice_status_desc}"/>
<bm:query-field name="claim_status" queryExpression="t1.claim_status = ${@claim_status}"/> <bm:query-field name="claim_status" queryExpression="t1.claim_status = ${@claim_status}"/>
<bm:query-field name="claim_status_n" queryExpression="t1.claim_status_n = ${@claim_status_n}"/> <bm:query-field name="claim_status_n" queryExpression="t1.claim_status_n = ${@claim_status_n}"/>
<bm:query-field name="csh_transaction_flag" queryExpression="t1.csh_transaction_flag = ${@csh_transaction_flag}"/>
<bm:query-field name="cf_item_desc" queryExpression="t1.cf_item_desc = ${@cf_item_desc}"/> <bm:query-field name="cf_item_desc" queryExpression="t1.cf_item_desc = ${@cf_item_desc}"/>
<bm:query-field name="document_number" queryExpression="t1.document_number like ${@document_number}"/> <bm:query-field name="document_number" queryExpression="t1.document_number like ${@document_number}"/>
<bm:query-field name="contract_number" queryExpression="t1.contract_number like ${@contract_number}"/> <bm:query-field name="contract_number" queryExpression="t1.contract_number like ${@contract_number}"/>
...@@ -163,8 +163,8 @@ ...@@ -163,8 +163,8 @@
<bm:query-field name="invoice_code" queryExpression="t1.invoice_code like ${@invoice_code}"/> <bm:query-field name="invoice_code" queryExpression="t1.invoice_code like ${@invoice_code}"/>
<bm:query-field name="vat_invoice_code" queryExpression="t1.vat_invoice_code like ${@vat_invoice_code}"/> <bm:query-field name="vat_invoice_code" queryExpression="t1.vat_invoice_code like ${@vat_invoice_code}"/>
<bm:query-field name="invoice_number" queryExpression="t1.invoice_number like ${@invoice_number}"/> <bm:query-field name="invoice_number" queryExpression="t1.invoice_number like ${@invoice_number}"/>
<bm:query-field name="invoice_date_from" queryExpression=" trunc(t1.invoice_date) &gt;= to_date(${@invoice_date_from},&apos;yyyy-mm-dd&apos;)"/> <bm:query-field name="invoice_date_from" queryExpression=" to_date(t1.invoice_date,&apos;yyyy-mm-dd&apos;) &gt;= to_date(${@invoice_date_from},&apos;yyyy-mm-dd&apos;)"/>
<bm:query-field name="invoice_date_to" queryExpression="trunct1.invoice_date) &lt;= to_date(${@invoice_date_to},&apos;yyyy-mm-dd&apos;)"/> <bm:query-field name="invoice_date_to" queryExpression="to_date(t1.invoice_date,&apos;yyyy-mm-dd&apos;) &lt;= to_date(${@invoice_date_to},&apos;yyyy-mm-dd&apos;)"/>
<bm:query-field name="query_contract_number" queryExpression="exists (select 1 from hls_document_flow_all_v df, con_contract cc where df.contract_id = cc.contract_id and df.ar_invoice_hd_id = t1.invoice_hd_id and cc.contract_number between nvl(${@contract_number_f}, cc.contract_number) and nvl(${@contract_number_t}, cc.contract_number))"/> <bm:query-field name="query_contract_number" queryExpression="exists (select 1 from hls_document_flow_all_v df, con_contract cc where df.contract_id = cc.contract_id and df.ar_invoice_hd_id = t1.invoice_hd_id and cc.contract_number between nvl(${@contract_number_f}, cc.contract_number) and nvl(${@contract_number_t}, cc.contract_number))"/>
<bm:query-field name="query_project_number" queryExpression="exists (select 1 from hls_document_flow_all_v df, prj_project pp where df.ar_invoice_hd_id = t1.invoice_hd_id and df.project_id = pp.project_id and pp.project_number between nvl(${@project_number_f}, pp.project_number) and nvl(${@project_number_t}, pp.project_number))"/> <bm:query-field name="query_project_number" queryExpression="exists (select 1 from hls_document_flow_all_v df, prj_project pp where df.ar_invoice_hd_id = t1.invoice_hd_id and df.project_id = pp.project_id and pp.project_number between nvl(${@project_number_f}, pp.project_number) and nvl(${@project_number_t}, pp.project_number))"/>
</bm:query-fields> </bm:query-fields>
......
src/main/webapp/WEB-INF/classes/cont/CON620/con_contract_dun_for_query.lwm
View file @ 603815f3
...@@ -270,7 +270,7 @@ ...@@ -270,7 +270,7 @@
</bm:operations> </bm:operations>
<bm:query-fields> <bm:query-fields>
<bm:query-field name="contract_number" <bm:query-field name="contract_number"
queryExpression="contract_number like ${@contract_number}"/> queryExpression="contract_number like &apos;%&apos;|| ${@contract_number} ||&apos;%&apos;"/>
<!--<bm:query-field name="bp_id_tenant" queryExpression="t1.bp_id_tenant = ${@bp_id_tenant}"/>--> <!--<bm:query-field name="bp_id_tenant" queryExpression="t1.bp_id_tenant = ${@bp_id_tenant}"/>-->
<bm:query-field name="bp_id_tenant_desc" queryExpression="t1.bp_id_tenant_desc like ${@bp_id_tenant_desc}"/> <bm:query-field name="bp_id_tenant_desc" queryExpression="t1.bp_id_tenant_desc like ${@bp_id_tenant_desc}"/>
<!-- <bm:query-field name="contract_name" queryExpression="t1.contract_name like ${@contract_name} "/>--> <!-- <bm:query-field name="contract_name" queryExpression="t1.contract_name like ${@contract_name} "/>-->
......
src/main/webapp/WEB-INF/classes/cont/CON8000/con_bad_debts_confirmed_query.lwm 0 → 100644
View file @ 603815f3
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select t1.*,
(select hm.bp_name
from hls_bp_master hm
where hm.bp_id = t1.bp_id_tenant) bp_id_tenant_name,
decode(substr((t1.confirmed_rate*100),1,1),'.','0'||(t1.confirmed_rate*100),(t1.confirmed_rate*100))||'%'confirmed_rate
from con_debts_confirmed_tmp t1 where t1.session_id=${/session/@session_id}
]]></bm:query-sql>
</bm:operation>
<bm:operation name="update">
<bm:update-sql><![CDATA[
begin
con_bad_debts_confirmed_pkg.calc_bad_debts_confirmed(
p_session_id =>${/session/@session_id},
p_calc_date =>to_date(${@end_date},'yyyy-mm-dd'),
p_user_id =>${/session/@user_id});
end;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
<!-- <bm:query-fields>-->
<!-- <bm:query-field name="contract_id" queryExpression="t.contract_id = ${@contract_id}"/>-->
<!-- </bm:query-fields>-->
</bm:model>
src/main/webapp/WEB-INF/classes/cont/CON8000/con_bad_debts_confirmed_sum_query.lwm 0 → 100644
View file @ 603815f3
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select t1.*,
(select v.code_value_name from sys_code_values_v v
where v.code = 'CON_DEBTS_CONFIRMED_STATUS'
and v.code_value=t1.confirmed_types)confirmed_types_desc,
decode (t1.confirmed_rate,null,null,decode(substr((t1.confirmed_rate*100),1,1),'.','0'||(t1.confirmed_rate*100),(t1.confirmed_rate*100))||'%') confirmed_rate,
t1.confirmed_amount*t1.confirmed_rate confirmed_sum_amount
from con_debts_confirmed_sum_tmp t1 where t1.session_id=${/session/@session_id} order by t1.confirmed_types
]]></bm:query-sql>
</bm:operation>
</bm:operations>
<!-- <bm:query-fields>-->
<!-- <bm:query-field name="contract_id" queryExpression="t.contract_id = ${@contract_id}"/>-->
<!-- </bm:query-fields>-->
</bm:model>
src/main/webapp/WEB-INF/classes/cont/CON8000/gld_periods.lwm 0 → 100644
View file @ 603815f3
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: DJ
$Date: 2014-2-13 下午2:42:08
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" xmlns:f="leaf.database.features" needAccessControl="false">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select t1.* from (select to_number(to_char(sysdate, 'YYYYMM')) internal_period_num,
to_char(sysdate, 'YYYY') || '-' || to_char(sysdate, 'MM') period_name,
trunc(last_day(sysdate))end_date
from dual
union
select to_number(to_char(add_months(sysdate, -1), 'YYYYMM')) internal_period_num,
to_char(add_months(sysdate, -1), 'YYYY') || '-' ||
to_char(add_months(sysdate, -1), 'MM') period_name,
trunc(last_day(add_months(sysdate,-1)))end_date
from dual
order by internal_period_num desc) t1 #WHERE_CLAUSE#
]]></bm:query-sql>
</bm:operation>
</bm:operations>
<bm:fields>
<bm:field name="period_name" displayWidth="120" forDisplay="true" forQuery="true" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="PERIOD_NAME" prompt="GLD_PERIODS.PERIOD_NAME"/>
<bm:field name="internal_period_num" displayWidth="120" forDisplay="true" forQuery="true" physicalName="INTERNAL_PERIOD_NUM" prompt="期间号"/>
<bm:field name="end_date" databaseType="DATE" datatype="java.util.Date" physicalName="END_DATE" prompt="截止日期"/>
</bm:fields>
<bm:query-fields>
<bm:query-field name="internal_period_num" queryExpression="t1.internal_period_num=${@internal_period_num}"/>
<bm:query-field name="period_name" queryExpression="t1.period_name=${@period_name}"/>
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH501/csh_payment_req_ln_query.lwm
View file @ 603815f3
...@@ -206,7 +206,9 @@ ...@@ -206,7 +206,9 @@
nvl((select due_amount-nvl(received_amount,0) from con_contract_cashflow where contract_id=t.repur_contract_id and cf_item=250),0)repur_con_amt, nvl((select due_amount-nvl(received_amount,0) from con_contract_cashflow where contract_id=t.repur_contract_id and cf_item=250),0)repur_con_amt,
nvl((select due_amount-nvl(received_amount,0) from con_contract_cashflow where contract_id=t.repur_contract_id and cf_item=250),0)repur_con_ddct_amt, nvl((select due_amount-nvl(received_amount,0) from con_contract_cashflow where contract_id=t.repur_contract_id and cf_item=250),0)repur_con_ddct_amt,
nvl(t.entrusted_amount,0) entrusted_amount, nvl(t.entrusted_amount,0) entrusted_amount,
decode(t.business_type,'LEASEBACK',(f.due_amount-nvl(t.down_payment,0)-nvl(t.entrusted_amount,0)),'LEASE',0) amount_tenant decode(t.business_type,'LEASEBACK',(f.due_amount-nvl((select to_number(hd.other_payment2)
from hls_fin_calculator_hd hd
where hd.calc_session_id = t.calc_session_id),0)-nvl(t.entrusted_amount,0)),'LEASE',0) amount_tenant
FROM con_contract_cashflow f FROM con_contract_cashflow f
join con_contract t join con_contract t
on t.contract_id = f.contract_id on t.contract_id = f.contract_id
......
src/main/webapp/WEB-INF/classes/prj/PRJ500D/user_agent_description.lwm
View file @ 603815f3
<?xml version="1.0" encoding="UTF-8"?> <?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm"> <bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations> <bm:operations>
<bm:operation name="query"> <bm:operation name="query">
<bm:query-sql><![CDATA[ <bm:query-sql><![CDATA[
......
src/main/webapp/modules/acr/ACR516/acr_invoice_claim_application.lview
View file @ 603815f3
...@@ -105,7 +105,7 @@ ...@@ -105,7 +105,7 @@
<a:field name="total_amount"/> <a:field name="total_amount"/>
<a:field name="csh_transaction_flag"/> <a:field name="csh_transaction_flag"/>
<a:field name="csh_transaction_flag_desc" options="csh_transaction_flag_ds" <a:field name="csh_transaction_flag_desc" options="csh_transaction_flag_ds"
displayField="code_value_name" returnField="code_value" valueField="csh_transaction_flag"/> displayField="code_value_name" returnField="csh_transaction_flag" valueField="code_value"/>
<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" <a:field name="cf_item_n" options="cf_item_options" displayField="description" returnField="cf_item"
valueField="cf_item"/> valueField="cf_item"/>
......
src/main/webapp/modules/acr/ACR517/acr_invoice_claim_confirm.lview
View file @ 603815f3
...@@ -159,7 +159,7 @@ ...@@ -159,7 +159,7 @@
<a:field name="total_amount"/> <a:field name="total_amount"/>
<a:field name="csh_transaction_flag"/> <a:field name="csh_transaction_flag"/>
<a:field name="csh_transaction_flag_desc" options="csh_transaction_flag_ds" <a:field name="csh_transaction_flag_desc" options="csh_transaction_flag_ds"
displayField="code_value_name" returnField="code_value" valueField="csh_transaction_flag"/> displayField="code_value_name" returnField="csh_transaction_flag" valueField="code_value"/>
<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"/>-->
...@@ -201,11 +201,11 @@ ...@@ -201,11 +201,11 @@
<a:textField name="vat_invoice_code" bindTarget="acr517_invoice_query_ds" prompt="发票代码" width="120"/> <a:textField name="vat_invoice_code" bindTarget="acr517_invoice_query_ds" prompt="发票代码" width="120"/>
<a:textField name="invoice_number" bindTarget="acr517_invoice_query_ds" prompt="发票号码" width="120"/> <a:textField name="invoice_number" bindTarget="acr517_invoice_query_ds" prompt="发票号码" width="120"/>
<a:comboBox name="claim_status_n" bindTarget="acr517_invoice_query_ds" prompt="认领状态" width="120"/> <a:comboBox name="claim_status_n" bindTarget="acr517_invoice_query_ds" prompt="认领状态" width="120"/>
<a:comboBox name="csh_transaction_flag_desc" bindTarget="acr516_invoice_query_ds" prompt="收款标记" <a:comboBox name="csh_transaction_flag_desc" bindTarget="acr517_invoice_query_ds" prompt="收款标记"
width="120"/> width="120"/>
<a:textField name="invoice_apply_num" bindTarget="acr516_invoice_query_ds" prompt="申请编号" width="120"/> <a:textField name="invoice_apply_num" bindTarget="acr517_invoice_query_ds" prompt="申请编号" width="120"/>
<a:datePicker name="invoice_date_from" bindTarget="acr516_invoice_query_ds" prompt="发票日期从" width="120"/> <a:datePicker name="invoice_date_from" bindTarget="acr517_invoice_query_ds" prompt="发票日期从" width="120"/>
<a:datePicker name="invoice_date_to" bindTarget="acr516_invoice_query_ds" prompt="发票日期到" width="120"/> <a:datePicker name="invoice_date_to" bindTarget="acr517_invoice_query_ds" prompt="发票日期到" width="120"/>
</a:form> </a:form>
<a:grid id="acr516_invoice_grid_id" bindTarget="acr517_invoice_result_ds" marginHeight="225" marginWidth="30" navBar="true"> <a:grid id="acr516_invoice_grid_id" bindTarget="acr517_invoice_result_ds" marginHeight="225" marginWidth="30" navBar="true">
<a:columns> <a:columns>
......
src/main/webapp/modules/cont/CON301N/con_contract_query_entrance.lview
View file @ 603815f3
...@@ -9,6 +9,7 @@ ...@@ -9,6 +9,7 @@
trace="true"> trace="true">
<a:init-procedure> <a:init-procedure>
<a:model-query model="cont.CON620.get_sys_role" rootPath="role_info"/> <a:model-query model="cont.CON620.get_sys_role" rootPath="role_info"/>
<a:model-query fetchAll="true" model="prj.PRJ500D.user_agent_description" rootPath="user_agent_description"/>
</a:init-procedure> </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}${/parameter/@pre_layout}zj_wfl_approve_history_check"
...@@ -33,7 +34,7 @@ ...@@ -33,7 +34,7 @@
url="${/request/@context_path}/modules/cont/CON3200/con_re_incept_modify.lview"/> url="${/request/@context_path}/modules/cont/CON3200/con_re_incept_modify.lview"/>
<a:link id="${/parameter/@layout_code}_contract_seal_link_id" url="${/request/@context_path}/modules/cont/CON301N/con_contract_finish_seal_info.lview"/> <a:link id="${/parameter/@layout_code}_contract_seal_link_id" url="${/request/@context_path}/modules/cont/CON301N/con_contract_finish_seal_info.lview"/>
<a:link id="con_contract_finish_print_link_id" url="${/request/@context_path}/modules/csh/CSH501/csh_payment_req_history_pdf_print.lsc"/> <a:link id="con_contract_finish_print_link_id" url="${/request/@context_path}/modules/csh/CSH501/csh_payment_req_history_pdf_print.lsc"/>
<script src="${/request/@context_path}/javascripts/hap/dynamicStopAutoQuery.js" type="text/javascript"/> <!-- <script src="${/request/@context_path}/javascripts/hap/dynamicStopAutoQuery.js" type="text/javascript"/>-->
<script type="text/javascript"><![CDATA[ <script type="text/javascript"><![CDATA[
// stopDymanicAutoQuery('${/parameter/@layout_code}', 'G_CONTRACT_RESULT', 'con_contract'); // stopDymanicAutoQuery('${/parameter/@layout_code}', 'G_CONTRACT_RESULT', 'con_contract');
...@@ -49,6 +50,12 @@ ...@@ -49,6 +50,12 @@
document.getElementById("CONTRACT_QUERY_ENTRANCE_F_QUERY_NULL_BP_ID_AGENT_LEVEL1_prompt").style.display = "none"; document.getElementById("CONTRACT_QUERY_ENTRANCE_F_QUERY_NULL_BP_ID_AGENT_LEVEL1_prompt").style.display = "none";
document.getElementById("CONTRACT_QUERY_ENTRANCE_F_QUERY_NULL_BP_ID_AGENT_LEVEL1").style.display = "none"; document.getElementById("CONTRACT_QUERY_ENTRANCE_F_QUERY_NULL_BP_ID_AGENT_LEVEL1").style.display = "none";
} }
//深圳美鹏和hcs显示分公司，其他隐藏
var bp_code = '${/model/user_agent_description/record/@bp_code}';
if (!Ext.isEmpty(bp_code) && bp_code !== 'D00010001' && bp_code !== 'D00000009') {
$('${/parameter/@layout_code}_G_CONTRACT_RESULT_con_contract_layout_grid_id').hideColumn('branch_code');
$('${/parameter/@layout_code}_G_CONTRACT_RESULT_con_contract_layout_grid_id').hideColumn('branch_code_n');
}
}); });
function open_contract_win(ds_id, record_id) { function open_contract_win(ds_id, record_id) {
......
src/main/webapp/modules/cont/CON3200/con_re_incept_modify.lview
View file @ 603815f3
...@@ -67,14 +67,15 @@ ...@@ -67,14 +67,15 @@
window['${/parameter/@bp_seq}${/parameter/@layout_code}_on_layout_dynamic_form_add_and_load'] = function (ds, record, config_records, bp_seq) { window['${/parameter/@bp_seq}${/parameter/@layout_code}_on_layout_dynamic_form_add_and_load'] = function (ds, record, config_records, bp_seq) {
var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'con_contract'); var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'con_contract');
if (ds_id == ds.id && ds_id) { if (ds_id == ds.id && ds_id) {
if (record.get('business_type') == 'LEASEBACK'&&'${/parameter/@function_usage}'=='MODIFY') { // if (record.get('business_type') == 'LEASEBACK'&&'${/parameter/@function_usage}'=='MODIFY') {
record.set('submit_date',null); // record.set('submit_date',null);
record.set('guarantee_letter_f','N'); // record.set('guarantee_letter_f','N');
record.set('guarantee_letter_f_n','否'); // record.set('guarantee_letter_f_n','否');
record.getField('submit_date').setReadOnly(true); // record.getField('submit_date').setReadOnly(true);
record.getField('guarantee_letter_f').setReadOnly(true); // record.getField('guarantee_letter_f').setReadOnly(true);
record.getField('guarantee_letter_f_n').setReadOnly(true); // record.getField('guarantee_letter_f_n').setReadOnly(true);
}else if(record.get('business_type') == 'LEASE'){ // }else
if(record.get('business_type') == 'LEASE'){
document.getElementById('${/parameter/@layout_code}_F_BASIC_1_CON_CONTRACT_ENTRUSTED_AMOUNT_prompt').style.display = 'none'; document.getElementById('${/parameter/@layout_code}_F_BASIC_1_CON_CONTRACT_ENTRUSTED_AMOUNT_prompt').style.display = 'none';
document.getElementById('${/parameter/@layout_code}_F_BASIC_1_CON_CONTRACT_ENTRUSTED_AMOUNT').style.display = 'none'; document.getElementById('${/parameter/@layout_code}_F_BASIC_1_CON_CONTRACT_ENTRUSTED_AMOUNT').style.display = 'none';
} }
......
src/main/webapp/modules/cont/CON505/con_contract_modify.lview
View file @ 603815f3
This source diff could not be displayed because it is too large. You can view the blob instead.
src/main/webapp/modules/cont/CON8000/con_bad_debts_confirmed.lview 0 → 100644
View file @ 603815f3
<?xml version="1.0" encoding="UTF-8"?>
<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" trace="true">
<a:view>
<a:link id="con_bad_debts_confirmed_calc_id" model="cont.CON8000.con_bad_debts_confirmed_query"
modelaction="update"/>
<a:link id="${/parameter/@layout_code}con_contract_query_link"
url="${/request/@context_path}/modules/cont/CON3200/con_re_incept_modify.lview"/>
<a:link id="con_contract_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code"
modelaction="update"/>
<script type="text/javascript"><![CDATA[
// 退出按钮
function con_bad_debts_confirmed_reset() {
$('con_bad_debts_confirmed_query_ds').reset();
}
function con_bad_debts_confirmed_query() {
if ($('con_bad_debts_confirmed_query_ds').validate()) {
var headers_ds = $('con_bad_debts_confirmed_query_ds');
var record = headers_ds.getAt(0);
Leaf.Masker.mask(Ext.getBody(), '正在统计并查询，请稍等...');
Leaf.request({
url: $('con_bad_debts_confirmed_calc_id').getUrl(),
para: {
end_date: record.get('end_date')
},
success: function (res) {
Leaf.Masker.unmask(Ext.getBody());
$('con_bad_debts_confirmed_result_ds').query();
$('con_bad_debts_confirmed_sum_ds').query();
},
failure: function () {
Leaf.Masker.unmask(Ext.getBody());
},
error: function () {
Leaf.Masker.unmask(Ext.getBody());
},
scope: this
});
}
}
function CON620_render_contract_dun_grid(value, record, name) {
if (name == 'contract_number') {
return '<a href="javascript:contract_detail_link(' + record.id + ',\'' + record.ds.id + '\');">' + value + '</a>';
}
}
function contract_detail_link(record_id,ds_id) {
var record = $(ds_id).findById(record_id);
var param = record.data;
param['document_id'] = record.get('contract_id');
param['function_usage'] = 'QUERY';
param['function_code'] = 'CON3200Q';
param['maintain_type'] = 'QUERY';
param['url_title'] = '${l:CON301.CONTRACT_DETAIL}';
//hls_doc_get_layout_code('con_contract_get_layout_code_link_id', param, 'con_contract_modify_link', null);
hls_doc_get_layout_code('con_contract_get_layout_code_link_id', param, '${/parameter/@layout_code}con_contract_query_link', ds_id);
}
]]></script>
<a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
<a:dataSets>
<a:dataSet id="con_bad_debts_confirmed_query_ds" autoCreate="true">
<a:fields>
<a:field name="period_name" lovGridHeight="100" lovHeight="100"
lovService="cont.CON8000.gld_periods"
lovWidth="500" required="true" title="GLD_PERIODS.PERIOD_NAME" prompt="期间">
<a:mapping>
<a:map from="period_name" to="period_name"/>
<a:map from="end_date" to="end_date"/>
</a:mapping>
</a:field>
<a:field name="end_date"/>
</a:fields>
</a:dataSet>
<a:dataSet id="con_bad_debts_confirmed_result_ds" autoPageSize="true"
model="cont.CON8000.con_bad_debts_confirmed_query"
queryDataSet="con_bad_debts_confirmed_query_ds"
/>
<a:dataSet id="con_bad_debts_confirmed_sum_ds" autoPageSize="true"
model="cont.CON8000.con_bad_debts_confirmed_sum_query"
queryDataSet="con_bad_debts_confirmed_query_ds"
/>
</a:dataSets>
<a:screenBody>
<a:screenTopToolbar>
<a:screenTitle/>
<a:gridButton click="con_bad_debts_confirmed_reset" text="HLS.RESET"/>
<a:gridButton click="con_bad_debts_confirmed_query" text="HLS.QUERY"/>
</a:screenTopToolbar>
<a:form column="1" labelWidth="130" marginWidth="50">
<a:lov name="period_name" prompt="期间"
bindTarget="con_bad_debts_confirmed_query_ds" renderer="Leaf.formatDate"/>
</a:form>
<a:tabPanel marginHeight="100" marginWidth="50">
<a:tabs>
<a:tab prompt="分期回购合同计提对象金额" width="190">
<a:grid id="con_bad_debts_confirmed_result_id" bindTarget="con_bad_debts_confirmed_result_ds"
marginHeight="150" marginWidth="238" navBar="true">
<a:columns>
<a:column name="contract_number" prompt="合同编号" width="200" align="center" renderer="CON620_render_contract_dun_grid"/>
<a:column name="bp_id_tenant_name" prompt="承租人名称" width="230" align="center"/>
<a:column name="principal_due_sum" prompt="本金应收金额合计" renderer="Leaf.formatMoney"
width="125" align="right"/>
<a:column name="principal_received_sum" prompt="本金已收金额合计" renderer="Leaf.formatMoney"
width="125" align="right"/>
<a:column name="over_due_max_days" prompt="最大逾期天数"
width="120" align="center"/>
<a:column name="confirmed_amount" prompt="计提对象金额" renderer="Leaf.formatMoney"
width="120" align="right"/>
<a:column name="confirmed_rate" prompt="计提率"
width="120" align="right"/>
</a:columns>
</a:grid>
</a:tab>
<a:tab prompt="分期回购坏账计提合计" width="180">
<a:grid id="con_bad_debts_confirmed_sum_id" bindTarget="con_bad_debts_confirmed_sum_ds"
marginHeight="150" marginWidth="238" navBar="true">
<a:columns>
<a:column name="confirmed_types_desc" prompt="债券状况" width="250" align="center"/>
<a:column name="customer_count" prompt="计提对象客户数" width="250" align="center"/>
<a:column name="confirmed_amount" prompt="计提对象金额" renderer="Leaf.formatMoney" width="250" align="right"/>
<a:column name="confirmed_rate" prompt="计提率" width="250" align="right"/>
<a:column name="confirmed_sum_amount" prompt="计提金额" align="right"
renderer="Leaf.formatMoney"/>
</a:columns>
</a:grid>
</a:tab>
</a:tabs>
</a:tabPanel>
</a:screenBody>
</a:view>
</a:screen>
\ No newline at end of file
src/main/webapp/modules/prj/PRJ500N/prj_project_create.lview
View file @ 603815f3
...@@ -12,6 +12,7 @@ ...@@ -12,6 +12,7 @@
<a:model-query fetchAll="true" model="hls.HLS303.hls_bp_agentemployee_id" rootPath="employee_id_path"/> <a:model-query fetchAll="true" model="hls.HLS303.hls_bp_agentemployee_id" rootPath="employee_id_path"/>
<a:model-query fetchAll="true" model="prj.PRJ500D.amount_check" rootPath="amount_check"/> <a:model-query fetchAll="true" model="prj.PRJ500D.amount_check" rootPath="amount_check"/>
<a:model-query defaultWhereClause="v.role_id = ${/session/@role_id} and v.role_code in (&apos;HAND&apos;,&apos;0017&apos;)" model="zjwfl.sys_role_flag" rootPath="role_flag_path"/> <a:model-query defaultWhereClause="v.role_id = ${/session/@role_id} and v.role_code in (&apos;HAND&apos;,&apos;0017&apos;)" model="zjwfl.sys_role_flag" rootPath="role_flag_path"/>
<a:model-query fetchAll="true" model="prj.PRJ500D.user_agent_description" rootPath="user_agent_description"/>
<s:server-script import="contract_print_path.js"><![CDATA[ <s:server-script import="contract_print_path.js"><![CDATA[
$ctx.parameter.file_path = con_print_path['con_print_path']; $ctx.parameter.file_path = con_print_path['con_print_path'];
$ctx.parameter.tomcat_source = con_print_path['tomcat_source']; $ctx.parameter.tomcat_source = con_print_path['tomcat_source'];
...@@ -603,10 +604,10 @@ ...@@ -603,10 +604,10 @@
} }
//业务类型回租时，默认只读“首付款抵扣”选项 //业务类型回租时，默认只读“首付款抵扣”选项
if (record.get('business_type') == 'LEASEBACK') { if (record.get('business_type') == 'LEASEBACK') {
record.set('payment_deduction', 'DOWN_PAYMENT_DEDUCTION'); // record.set('payment_deduction', 'DOWN_PAYMENT_DEDUCTION');
record.set('payment_deduction_n', "首付款抵扣"); // record.set('payment_deduction_n', "首付款抵扣");
record.getField('payment_deduction').setReadOnly(true); // record.getField('payment_deduction').setReadOnly(true);
record.getField('payment_deduction_n').setReadOnly(true); // record.getField('payment_deduction_n').setReadOnly(true);
record.set('pay_method', 'WIRE_TRANSFER'); record.set('pay_method', 'WIRE_TRANSFER');
record.set('pay_method_n', "电汇"); record.set('pay_method_n', "电汇");
record.getField('pay_method').setReadOnly(true); record.getField('pay_method').setReadOnly(true);
...@@ -617,8 +618,15 @@ ...@@ -617,8 +618,15 @@
record.getField('bank_account_id_n').setRequired(false); record.getField('bank_account_id_n').setRequired(false);
} }
//深圳美鹏和hcs显示分公司，其他隐藏
var bp_code='${/model/user_agent_description/record/@bp_code}';
if (!Ext.isEmpty(bp_code)&&bp_code!== 'D00010001'&&bp_code!=='D00000009') {
record.getField('branch_code').setRequired(false);
record.getField('branch_code_n').setRequired(false);
document.getElementById('${/parameter/@layout_code}_F_BASIC_INFO_1_PRJ_PROJECT_BRANCH_CODE_prompt').style.display = 'none';
document.getElementById('${/parameter/@layout_code}_F_BASIC_INFO_1_PRJ_PROJECT_BRANCH_CODE').style.display = 'none';
}
} }
}; };
......
src/main/webapp/modules/prj/PRJ500N/prj_project_create_entrance.lview
View file @ 603815f3
...@@ -49,11 +49,11 @@ ...@@ -49,11 +49,11 @@
var invoice_agent_id = '${/model/user_agent_description/record/@bp_id}'; var invoice_agent_id = '${/model/user_agent_description/record/@bp_id}';
var invoice_agent_id_n = '${/model/user_agent_description/record/@bp_name}'; var invoice_agent_id_n = '${/model/user_agent_description/record/@bp_name}';
head_record.set('unit_id', '${/model/4s_root_path/record/@value_code}'); //head_record.set('unit_id', '${/model/4s_root_path/record/@value_code}');
head_record.set('unit_id_n', '${/model/4s_root_path/record/@value_name}'); //head_record.set('unit_id_n', '${/model/4s_root_path/record/@value_name}');
head_record.set('company_id', '${/model/company_info_path/record/@company_id}'); head_record.set('company_id', '${/model/company_info_path/record/@company_id}');
head_record.set('company_id_n', '${/model/company_info_path/record/@company_short_name}'); head_record.set('company_id_n', '${/model/company_info_path/record/@company_short_name}');
head_record.set('invoice_agent_id', '${/model/prj_project_invoice_agent_id_dafault_value_path/record/@bp_id}'); //head_record.set('invoice_agent_id', '${/model/prj_project_invoice_agent_id_dafault_value_path/record/@bp_id}');
// head_record.set('invoice_agent_id', '${/model/prj_project_invoice_agent_id_dafault_value_path/record/@bp_id}'); // head_record.set('invoice_agent_id', '${/model/prj_project_invoice_agent_id_dafault_value_path/record/@bp_id}');
// head_record.set('invoice_agent_id_n', '${/model/prj_project_invoice_agent_id_dafault_value_path/record/@bp_id_n}'); // head_record.set('invoice_agent_id_n', '${/model/prj_project_invoice_agent_id_dafault_value_path/record/@bp_id_n}');
head_record.set('invoice_agent_id', invoice_agent_id); head_record.set('invoice_agent_id', invoice_agent_id);
......
src/main/webapp/modules/prj/PRJ501N/prj_project_maintain.lview
View file @ 603815f3
...@@ -10,7 +10,10 @@ ...@@ -10,7 +10,10 @@
<a:init-procedure> <a:init-procedure>
<a:model-query defaultWhereClause="t1.user_id=${/session/@user_id}" model="prj.PRJ500D.sys_user_lv" <a:model-query defaultWhereClause="t1.user_id=${/session/@user_id}" model="prj.PRJ500D.sys_user_lv"
rootPath="user_name_path"/> rootPath="user_name_path"/>
<a:model-query defaultWhereClause="v.role_id = ${/session/@role_id} and v.role_code in (&apos;HAND&apos;,&apos;0017&apos;)" model="zjwfl.sys_role_flag" rootPath="role_flag_path"/> <a:model-query
defaultWhereClause="v.role_id = ${/session/@role_id} and v.role_code in (&apos;HAND&apos;,&apos;0017&apos;)"
model="zjwfl.sys_role_flag" rootPath="role_flag_path"/>
<a:model-query fetchAll="true" model="prj.PRJ500D.user_agent_description" rootPath="user_agent_description"/>
<s:server-script import="contract_print_path.js"><![CDATA[ <s:server-script import="contract_print_path.js"><![CDATA[
$ctx.parameter.file_path = con_print_path['con_print_path']; $ctx.parameter.file_path = con_print_path['con_print_path'];
$ctx.parameter.tomcat_source = con_print_path['tomcat_source']; $ctx.parameter.tomcat_source = con_print_path['tomcat_source'];
...@@ -60,7 +63,8 @@ ...@@ -60,7 +63,8 @@
<!--<link href="${/request/@context_path}/css/lightbox.css" rel="stylesheet" type="text/css"/> <!--<link href="${/request/@context_path}/css/lightbox.css" rel="stylesheet" type="text/css"/>
<script src="${/request/@context_path}/javascripts/lightbox.js" type="text/javascript"/>--> <script src="${/request/@context_path}/javascripts/lightbox.js" type="text/javascript"/>-->
<a:link id="prj_check_prj_record_link_n" model="hls.HLS500N.check_prj_record" modelaction="execute"/> <a:link id="prj_check_prj_record_link_n" model="hls.HLS500N.check_prj_record" modelaction="execute"/>
<a:link id="get_atch_download_link" url="${/request/@context_path}/modules/batch_download/lease_atm_batch_dl.lsc"/> <a:link id="get_atch_download_link"
url="${/request/@context_path}/modules/batch_download/lease_atm_batch_dl.lsc"/>
<link href="${/request/@context_path}/modules/viewerjs/viewer.css" rel="stylesheet"/> <link href="${/request/@context_path}/modules/viewerjs/viewer.css" rel="stylesheet"/>
<script src="${/request/@context_path}/modules/viewerjs/viewer.js"/> <script src="${/request/@context_path}/modules/viewerjs/viewer.js"/>
<script src="${/request/@context_path}/modules/viewerjs/viewer_tool.js"/> <script src="${/request/@context_path}/modules/viewerjs/viewer_tool.js"/>
...@@ -359,9 +363,9 @@ ...@@ -359,9 +363,9 @@
url = $('${/parameter/@layout_code}${/parameter/@pre_layout}prj500_cdd_uploadFile_id').getUrl() + '?table_name=PRJ_CDD_ITEM_CHECK&header_id=' + record.get('check_id'); url = $('${/parameter/@layout_code}${/parameter/@pre_layout}prj500_cdd_uploadFile_id').getUrl() + '?table_name=PRJ_CDD_ITEM_CHECK&header_id=' + record.get('check_id');
}*/ }*/
if('${/model/role_flag_path/record/@sys_role_flag}' == 'Y') { if ('${/model/role_flag_path/record/@sys_role_flag}' == 'Y') {
url = $('${/parameter/@layout_code}${/parameter/@pre_layout}prj500_cdd_uploadFile_id').getUrl() + '?table_name=PRJ_CDD_ITEM_CHECK&header_id=' + record.get('check_id'); url = $('${/parameter/@layout_code}${/parameter/@pre_layout}prj500_cdd_uploadFile_id').getUrl() + '?table_name=PRJ_CDD_ITEM_CHECK&header_id=' + record.get('check_id');
}else{ } else {
url = $('${/parameter/@layout_code}${/parameter/@pre_layout}prj500_cdd_downloadFile_id').getUrl() + '?table_name=PRJ_CDD_ITEM_CHECK&header_id=' + record.get('check_id'); url = $('${/parameter/@layout_code}${/parameter/@pre_layout}prj500_cdd_downloadFile_id').getUrl() + '?table_name=PRJ_CDD_ITEM_CHECK&header_id=' + record.get('check_id');
} }
var win = new Leaf.Window({ var win = new Leaf.Window({
...@@ -430,7 +434,7 @@ ...@@ -430,7 +434,7 @@
window['${/parameter/@layout_code}_hls_link_render_record'][record.id + '---' + name] = record; window['${/parameter/@layout_code}_hls_link_render_record'][record.id + '---' + name] = record;
if (name == 'attachment') { if (name == 'attachment') {
link_function = 'prj501n_upload_file'; link_function = 'prj501n_upload_file';
if(record.get('cdd_item') == 'ADD_ATTACH'){ if (record.get('cdd_item') == 'ADD_ATTACH') {
link_function = 'prj501n_upload_file_new'; link_function = 'prj501n_upload_file_new';
} }
return '<a href="javascript:window[\'' + link_function + '\'](\'' + record.id + '\',\'' + name + '\',\'' + config_record.get('query_only') + '\');">' + config_record.get('prompt') + '</a>'; return '<a href="javascript:window[\'' + link_function + '\'](\'' + record.id + '\',\'' + name + '\',\'' + config_record.get('query_only') + '\');">' + config_record.get('prompt') + '</a>';
...@@ -477,8 +481,7 @@ ...@@ -477,8 +481,7 @@
// url = url + '<a ref="img" href=' + link + temp[1] + '>' + temp[0] + '</a>' + ','; // url = url + '<a ref="img" href=' + link + temp[1] + '>' + temp[0] + '</a>' + ',';
link_function = 'show_viewer_more'; link_function = 'show_viewer_more';
url = url + '<a href="javascript:window[\'' + link_function + '\'](\'' + link + '\',\'' + temp[1] + '\',\'' + temp[0] + '\',\'' + value + '\');">' + temp[0] + '</a>' + ','; url = url + '<a href="javascript:window[\'' + link_function + '\'](\'' + link + '\',\'' + temp[1] + '\',\'' + temp[0] + '\',\'' + value + '\');">' + temp[0] + '</a>' + ',';
} } else {
else {
url = url + '<a href=' + link + temp[1] + '>' + temp[0] + '</a>' + ','; url = url + '<a href=' + link + temp[1] + '>' + temp[0] + '</a>' + ',';
} }
} }
...@@ -822,6 +825,7 @@ ...@@ -822,6 +825,7 @@
strJs = strJs.substr(0, strJs.length - 1) + '})'; strJs = strJs.substr(0, strJs.length - 1) + '})';
return eval(strJs); return eval(strJs);
} }
window['${/parameter/@bp_seq}${/parameter/@layout_code}_on_layout_dynamic_form_add_and_load'] = function (ds, record, config_records, bp_seq) { window['${/parameter/@bp_seq}${/parameter/@layout_code}_on_layout_dynamic_form_add_and_load'] = function (ds, record, config_records, bp_seq) {
debugger; debugger;
var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'prj_project'); var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'prj_project');
...@@ -861,10 +865,10 @@ ...@@ -861,10 +865,10 @@
} }
//业务类型回租时，默认只读“首付款抵扣”选项 //业务类型回租时，默认只读“首付款抵扣”选项
if (record.get('business_type') == 'LEASEBACK') { if (record.get('business_type') == 'LEASEBACK') {
record.set('payment_deduction', 'DOWN_PAYMENT_DEDUCTION'); //record.set('payment_deduction', 'DOWN_PAYMENT_DEDUCTION');
record.set('payment_deduction_n', "首付款抵扣"); //record.set('payment_deduction_n', "首付款抵扣");
record.getField('payment_deduction').setReadOnly(true); //record.getField('payment_deduction').setReadOnly(true);
record.getField('payment_deduction_n').setReadOnly(true); //record.getField('payment_deduction_n').setReadOnly(true);
record.set('pay_method', 'WIRE_TRANSFER'); record.set('pay_method', 'WIRE_TRANSFER');
record.set('pay_method_n', "电汇"); record.set('pay_method_n', "电汇");
record.getField('pay_method').setReadOnly(true); record.getField('pay_method').setReadOnly(true);
...@@ -875,6 +879,21 @@ ...@@ -875,6 +879,21 @@
record.getField('bank_account_id_n').setRequired(false); record.getField('bank_account_id_n').setRequired(false);
} }
//深圳美鹏和hcs显示分公司，其他隐藏
var bp_code = '${/model/user_agent_description/record/@bp_code}';
if (!Ext.isEmpty(bp_code) && bp_code !== 'D00010001' && bp_code !== 'D00000009') {
record.getField('branch_code').setRequired(false);
record.getField('branch_code_n').setRequired(false);
if (document.getElementById('${/parameter/@layout_code}_F_BASIC_INFO_1_PRJ_PROJECT_BRANCH_CODE')) {
document.getElementById('${/parameter/@layout_code}_F_BASIC_INFO_1_PRJ_PROJECT_BRANCH_CODE_prompt').style.display = 'none';
document.getElementById('${/parameter/@layout_code}_F_BASIC_INFO_1_PRJ_PROJECT_BRANCH_CODE').style.display = 'none';
}
}
if (Ext.isEmpty(bp_code)) {
record.getField('branch_code').setRequired(false);
record.getField('branch_code_n').setRequired(false);
}
} }
...@@ -1031,7 +1050,7 @@ ...@@ -1031,7 +1050,7 @@
for (var key in bp_tenant_detail_r.data) { for (var key in bp_tenant_detail_r.data) {
if (key != 'bp_detail_id' && key != 'score_name' && key != 'bp_age' && key != 'project_id' && key != 'third_party_credibility' && key != 'third_party_credibility_n') { if (key != 'bp_detail_id' && key != 'score_name' && key != 'bp_age' && key != 'project_id' && key != 'third_party_credibility' && key != 'third_party_credibility_n') {
//if (!bp_tenant_detail_r.get(key)) { //if (!bp_tenant_detail_r.get(key)) {
if (typeof bp_tenant_detail_r.get(key)== "null"||typeof bp_tenant_detail_r.get(key)== "undefined"|| bp_tenant_detail_r.get(key)=== "") { if (typeof bp_tenant_detail_r.get(key) == "null" || typeof bp_tenant_detail_r.get(key) == "undefined" || bp_tenant_detail_r.get(key) === "") {
Leaf.showInfoMessage("提示", "承租人评分信息区域的所有字段，除\"第三方信用度\"外，其他都为必输字段，请填写！"); Leaf.showInfoMessage("提示", "承租人评分信息区域的所有字段，除\"第三方信用度\"外，其他都为必输字段，请填写！");
return; return;
} }
...@@ -1154,7 +1173,7 @@ ...@@ -1154,7 +1173,7 @@
for (var key in bp_tenant_detail_r.data) { for (var key in bp_tenant_detail_r.data) {
if (key != 'bp_detail_id' && key != 'score_name' && key != 'bp_age' && key != 'project_id' && key != 'third_party_credibility' && key != 'third_party_credibility_n') { if (key != 'bp_detail_id' && key != 'score_name' && key != 'bp_age' && key != 'project_id' && key != 'third_party_credibility' && key != 'third_party_credibility_n') {
//if (!bp_tenant_detail_r.get(key)) { //if (!bp_tenant_detail_r.get(key)) {
if (typeof bp_tenant_detail_r.get(key)== "null"||typeof bp_tenant_detail_r.get(key)== "undefined"|| bp_tenant_detail_r.get(key)=== "") { if (typeof bp_tenant_detail_r.get(key) == "null" || typeof bp_tenant_detail_r.get(key) == "undefined" || bp_tenant_detail_r.get(key) === "") {
Leaf.showInfoMessage("提示", "承租人评分信息区域的所有字段，除\"第三方信用度\"外，其他都为必输字段，请填写！"); Leaf.showInfoMessage("提示", "承租人评分信息区域的所有字段，除\"第三方信用度\"外，其他都为必输字段，请填写！");
bp_rate_flag = false; bp_rate_flag = false;
break; break;
...@@ -1176,7 +1195,7 @@ ...@@ -1176,7 +1195,7 @@
var prj_project_record = $(prj_project_ds_id).getAt(0); var prj_project_record = $(prj_project_ds_id).getAt(0);
var project_id = prj_project_record.get('project_id'); var project_id = prj_project_record.get('project_id');
var project_number = prj_project_record.get('project_number'); var project_number = prj_project_record.get('project_number');
var url_l = $('get_atch_download_link').getUrl() + '?table_pk_value=' + project_id + '&table_name=PRJ_PROJECT'+ '&doc_code=' + project_number; var url_l = $('get_atch_download_link').getUrl() + '?table_pk_value=' + project_id + '&table_name=PRJ_PROJECT' + '&doc_code=' + project_number;
window.open(href = url_l, target = "_self"); window.open(href = url_l, target = "_self");
}; };
......
src/main/webapp/modules/prj/PRJ501N/prj_project_maintain_wfl_new.lview
View file @ 603815f3
...@@ -10,6 +10,7 @@ ...@@ -10,6 +10,7 @@
<a:init-procedure> <a:init-procedure>
<a:model-query defaultWhereClause="t1.user_id=${/session/@user_id}" model="prj.PRJ500D.sys_user_lv" <a:model-query defaultWhereClause="t1.user_id=${/session/@user_id}" model="prj.PRJ500D.sys_user_lv"
rootPath="user_name_path"/> rootPath="user_name_path"/>
<a:model-query fetchAll="true" model="prj.PRJ500D.user_agent_description" rootPath="user_agent_description"/>
<s:server-script import="contract_print_path.js"><![CDATA[ <s:server-script import="contract_print_path.js"><![CDATA[
$ctx.parameter.file_path = con_print_path['con_print_path']; $ctx.parameter.file_path = con_print_path['con_print_path'];
$ctx.parameter.tomcat_source = con_print_path['tomcat_source']; $ctx.parameter.tomcat_source = con_print_path['tomcat_source'];
...@@ -748,10 +749,10 @@ ...@@ -748,10 +749,10 @@
//业务类型回租时，默认只读“首付款抵扣”选项 //业务类型回租时，默认只读“首付款抵扣”选项
if (record.get('business_type') == 'LEASEBACK') { if (record.get('business_type') == 'LEASEBACK') {
record.set('payment_deduction', 'DOWN_PAYMENT_DEDUCTION'); // record.set('payment_deduction', 'DOWN_PAYMENT_DEDUCTION');
record.set('payment_deduction_n', "首付款抵扣"); // record.set('payment_deduction_n', "首付款抵扣");
record.getField('payment_deduction').setReadOnly(true); // record.getField('payment_deduction').setReadOnly(true);
record.getField('payment_deduction_n').setReadOnly(true); // record.getField('payment_deduction_n').setReadOnly(true);
record.set('pay_method', 'WIRE_TRANSFER'); record.set('pay_method', 'WIRE_TRANSFER');
record.set('pay_method_n', "电汇"); record.set('pay_method_n', "电汇");
record.getField('pay_method').setReadOnly(true); record.getField('pay_method').setReadOnly(true);
...@@ -762,6 +763,20 @@ ...@@ -762,6 +763,20 @@
record.getField('bank_account_id_n').setRequired(false); record.getField('bank_account_id_n').setRequired(false);
} }
//深圳美鹏和hcs显示分公司，其他隐藏
var bp_code = '${/model/user_agent_description/record/@bp_code}';
if (!Ext.isEmpty(bp_code) && bp_code !== 'D00010001' && bp_code !== 'D00000009') {
record.getField('branch_code').setRequired(false);
record.getField('branch_code_n').setRequired(false);
if (document.getElementById('${/parameter/@layout_code}_F_BASIC_INFO_1_PRJ_PROJECT_BRANCH_CODE')) {
document.getElementById('${/parameter/@layout_code}_F_BASIC_INFO_1_PRJ_PROJECT_BRANCH_CODE_prompt').style.display = 'none';
document.getElementById('${/parameter/@layout_code}_F_BASIC_INFO_1_PRJ_PROJECT_BRANCH_CODE').style.display = 'none';
}
}
if (Ext.isEmpty(bp_code)) {
record.getField('branch_code').setRequired(false);
record.getField('branch_code_n').setRequired(false);
}
} }
}; };
......
src/main/webapp/modules/prj/PRJ502N/prj_project_modify_entrance.lview
View file @ 603815f3
...@@ -8,6 +8,7 @@ ...@@ -8,6 +8,7 @@
<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" dynamiccreateenabled="true" trace="true"> <a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" dynamiccreateenabled="true" trace="true">
<a:init-procedure> <a:init-procedure>
<a:model-query model="cont.CON620.get_sys_role" rootPath="role_info"/> <a:model-query model="cont.CON620.get_sys_role" rootPath="role_info"/>
<a:model-query fetchAll="true" model="prj.PRJ500D.user_agent_description" rootPath="user_agent_description"/>
</a:init-procedure> </a:init-procedure>
<a:view> <a:view>
<a:link id="${/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="${/request/@context_path}/modules/zjwfl/zj_wfl_approve_history_check.lview"/>
...@@ -145,6 +146,13 @@ ...@@ -145,6 +146,13 @@
document.getElementById("PROJECT_QUERY_ENTRANCE_F_QUERY_NULL_INVOICE_AGENT_ID").style.display = "none"; document.getElementById("PROJECT_QUERY_ENTRANCE_F_QUERY_NULL_INVOICE_AGENT_ID").style.display = "none";
} }
//深圳美鹏和hcs显示分公司，其他隐藏
var bp_code = '${/model/user_agent_description/record/@bp_code}';
if (!Ext.isEmpty(bp_code) && bp_code !== 'D00010001' && bp_code !== 'D00000009') {
$('${/parameter/@layout_code}_G_PROJECT_RESULT_prj_project_layout_grid_id').hideColumn('branch_code');
$('${/parameter/@layout_code}_G_PROJECT_RESULT_prj_project_layout_grid_id').hideColumn('branch_code_n');
}
}); });
]]></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"/>
......
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