[fix] 完成付款申请开发

src/main/database/Table/Alter/CSH_PAYMENT_REQ_LN.SQL

+alter table csh_payment_req_ln add (vender_bank_account_id  number);
+comment on column csh_payment_req_ln.vender_bank_account_id is '厂商银行账户id';
\ No newline at end of file

src/main/webapp/WEB-INF/classes/csh/CSH501/csh_payment_req_ln_query.lwm

@@ -11,9 +11,7 @@
         <bm:operation name="query">
             <bm:query-sql><![CDATA[
                 SELECT v.contract_id,
-                       v.vender_name,
-                       v.vender_bank_account_id,
-                       v.vender_bank_account_number,
+                       v.vender_id,
                        v.other_payment2,
                        'NEW' approval_status,
        v.invoice_uploaded_flag,
@@ -271,34 +269,12 @@
                i.price,
                i.factory_price,
                --获得厂商的相关信息
-                (select bp_name
-                  from hls_bp_master hbm
-                 where hbm.bp_id =
                     (select hli.vender_id
                               from hls_lease_item hli
                              where hli.lease_item_id =
                                    (select lease_item_id
                                       from con_contract_lease_item c
-                                 where c.contract_id = t.contract_id))) vender_name,
-
-                 (select bp_name
-                  from hls_bp_master hbm
-                 where hbm.bp_id =
-                       (select hli.vender_id
-                          from hls_lease_item hli
-                         where hli.lease_item_id =
-                               (select lease_item_id
-                                  from con_contract_lease_item c
-                                 where c.contract_id = t.contract_id))) vender_bank_account_id,
-                  (select hbba.bank_account_num
-                      from hls_bp_master_bank_account hbba
-                     where hbba.bp_id =
-                           (select hli.vender_id
-                              from hls_lease_item hli
-                             where hli.lease_item_id =
-                                   (select lease_item_id
-                                      from con_contract_lease_item c
-                                     where c.contract_id = t.contract_id)))vender_bank_account_number,
+                                     where c.contract_id = t.contract_id)) vender_id,
                --首付款抵充金
                (select nvl(hd.other_payment2,0)
                   from hls_fin_calculator_hd hd

src/main/webapp/WEB-INF/classes/csh/CSH501/csh_payment_req_ln_query_after_save.lwm

@@ -5,8 +5,7 @@
     $Revision: 1.0  
     $Purpose: 
 -->
-<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" xmlns:f="leaf.database.features" alias="t1"
-          baseTable="CSH_PAYMENT_REQ_LN" needAccessControl="false">
+<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
     <bm:operations>
         <bm:operation name="query">
             <bm:query-sql><![CDATA[
@@ -14,6 +13,7 @@
                from (select c.contract_number,
                c.contract_name,
                hbm.bp_name,
+               cpr.bp_bank_account_id,
                (select times
                   from con_contract_cashflow ccc
                  where ccc.cashflow_id = cpr.ref_doc_line_id) times,
@@ -25,18 +25,18 @@
                  where hci.cf_item = ccc.cf_item
                    and hci.cf_type = ccc.cf_type
                    and ccc.cashflow_id = cpr.ref_doc_line_id) CF_DESCRIPTION,
-
+               --bp_id 存的是哪个字段
                (select bp_name
                   from hls_bp_master hbm
-                 where hbm.bp_id = c.bp_id_agent_level1) BP_ID_AGENT_N,
+                 where hbm.bp_id = cpr.bp_id) BP_ID_AGENT_N,
 
-               (select hbm.bank_account_name
+               (select hbm.bank_account_num
                   from hls_bp_master_bank_account hbm
-                 where hbm.bp_id = c.bp_id_agent_level1) BP_BANK_ACCOUNT_ID,
+                 where hbm.bank_account_id = cpr.bp_bank_account_id) BP_BANK_ACCOUNT_NUM,
 
-               (select hbm.bank_account_num
+               (select hbm.bank_account_name
                   from hls_bp_master_bank_account hbm
-                 where hbm.bp_id = c.bp_id_agent_level1) BP_BANK_ACCOUNT_NUM,
+                 where hbm.bank_account_id = cpr.bp_bank_account_id) BP_BANK_ACCOUNT_NAME,
 
                --应付我司金额
                cpr.amount_agent,
@@ -51,20 +51,10 @@
                            and ccli.contract_id = c.contract_id)) vender_name,
                (select hbm.bank_account_name
                   from hls_bp_master_bank_account hbm
-                 where hbm.bp_id =
-                       (select ccli.vender_id
-                          from con_contract_lease_item ccli,
-                               hls_lease_item          hli
-                         where ccli.lease_item_id = hli.lease_item_id
-                           and ccli.contract_id = c.contract_id)) VENDER_BANK_ACCOUNT_ID,
+                 where hbm.bank_account_id = cpr.vender_bank_account_id) VENDER_BANK_ACCOUNT_ID,
                (select hbm.bank_account_num
                   from hls_bp_master_bank_account hbm
-                 where hbm.bp_id =
-                       (select ccli.vender_id
-                          from con_contract_lease_item ccli,
-                               hls_lease_item          hli
-                         where ccli.lease_item_id = hli.lease_item_id
-                           and ccli.contract_id = c.contract_id)) VENDER_BANK_ACCOUNT_number,
+                 where hbm.bank_account_id = cpr.vender_bank_account_id) VENDER_BANK_ACCOUNT_number,
                cpr.amount,
                --首付款抵充金额
                (select nvl(hd.other_payment2, 0)
@@ -90,9 +80,16 @@
           from csh_payment_req_ln cpr, con_contract c, hls_bp_master hbm
          where cpr.ref_doc_category = 'CONTRACT'
            and c.contract_id = cpr.ref_doc_id
-           and hbm.bp_id = c.bp_id_tenant )v
+           and hbm.bp_id = c.bp_id_tenant) v
             #WHERE_CLAUSE#
                 ]]></bm:query-sql>
         </bm:operation>
     </bm:operations>
+    <bm:data-filters>
+        <bm:data-filter enforceOperations="query" expression="v.payment_req_id =${@payment_req_id}"/>
+    </bm:data-filters>
+  <!--  <bm:query-fields>
+        <bm:query-field name="payment_req_id" queryOperator="="/>
+    </bm:query-fields>-->
+
 </bm:model>

src/main/webapp/modules/csh/CSH501/csh_payment_req.lview

@@ -74,7 +74,10 @@
         <a:link id="${/parameter/@layout_code}csh511_csh_payment_req_hd_query" model="csh.CSH511.csh_payment_req_hd" modelaction="query" />
         <script type="text/javascript"><![CDATA[
         jQuery.noConflict();
-
+        Leaf.onReady(function(){
+            var lnds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'csh_payment_req_ln');
+            console.log($(lnds_id));
+        })
         Ext.ux.Lightbox.register('a[ref=img]', true);
 
         if ('${/parameter/@payment_req_id}') {
@@ -83,7 +86,7 @@
 
         var dirty_flag = 'N';
         window['${/parameter/@layout_code}_on_layout_dynamic_update'] = function (ds, record, name, value, old_value, bp_seq) {
-
+            //如果更新数据，将付款日期先置为空
             var dirty_flag = 'Y';
             var hdds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'csh_payment_req_hd');
             var lnds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'csh_payment_req_ln');
@@ -696,9 +699,10 @@
                total_amount_vender=plus(total_amount_vender,amount_vender);
 
            }
-           if(!check_due_amount_flag){
+           //取消提示
+          /* if(!check_due_amount_flag){
                $L.showInfoMessage("提示",'应付金额应等于应付我司金额，委托付款金额和首付款抵充金额之和！');
-           }
+           }*/
            //给头表赋值
             $(ds_id).getAt(0).set('amount_agent_total',total_amount_agent);
             $(ds_id).getAt(0).set('amount_vender_total',total_amount_vender);
@@ -713,8 +717,8 @@
                 //确认保存
                 var hd_record = $(ds_id).getCurrentRecord();
                 var payment_req_id = hd_record.get('payment_req_id');
-           console.log( $(ds_id));
-           console.log( $(ds_line_id));
+             //console.log( $(ds_id));
+            // console.log( $(ds_line_id));
 
                 if (payment_req_id) {
                     Leaf.request({
@@ -793,17 +797,17 @@
         };
         window['${/parameter/@layout_code}_on_layout_dynamic_form_add_and_load'] = function (ds, record, config_records, bp_seq) {
             var hdds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'csh_payment_req_hd');
-            if (!record.get('contract_number')) {
-                record.set('contract_number', '${/parameter/@contract_number}');
-            }
-
-            if (!record.get('first_contract_day')) {
-                record.set('first_contract_day', '${/parameter/@first_contract_day}');
-            }
-            //record.set('contract_number', '${/parameter/@contract_number}');
-            record.set('contract_name', '${/parameter/@contract_name}');
-            record.set('division', '${/parameter/@division}');
-            record.set('division_n', '${/parameter/@division_n}');
+            // if (!record.get('contract_number')) {
+            //     record.set('contract_number', '${/parameter/@contract_number}');
+            // }
+            //
+            // if (!record.get('first_contract_day')) {
+            //     record.set('first_contract_day', '${/parameter/@first_contract_day}');
+            // }
+            // //record.set('contract_number', '${/parameter/@contract_number}');
+            // record.set('contract_name', '${/parameter/@contract_name}');
+            // record.set('division', '${/parameter/@division}');
+            // record.set('division_n', '${/parameter/@division_n}');
 
 
             if (hdds_id == ds.id && record.isNew) {
@@ -909,13 +913,14 @@
             //获得相应的行信息
             var lnds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'csh_payment_req_ln');
 
-            $(lnds_id).setQueryUrl('${/request/@context_path}/autocrud/csh.CSH501.csh_payment_req_ln_query_after_save/query?payment_req_id=' + payment_req_id);
+            $(lnds_id).setQueryUrl('${/request/@context_path}/autocrud/csh.CSH501.csh_payment_req_ln_query_after_save/query');
 
 
             var contract_id = '${/parameter/@contract_id}';
             if (payment_req_id) {
                 $(hdds_id).setQueryParameter('payment_req_id', payment_req_id);
                 $(hdds_id).query();
+                $(lnds_id).setQueryParameter('payment_req_id', payment_req_id);
                 $(lnds_id).query();
 
             } else {
@@ -1115,9 +1120,9 @@
             var hdds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'csh_payment_req_hd');
             var hd_record = $(hdds_id).getCurrentRecord();
             qpara['payment_req_id'] = hd_record.get('payment_req_id');
-            if (hd_record.get('bp_id_vender_n')) {
+            /*if (hd_record.get('bp_id_vender_n')) {
                 qpara['bp_id_vender_n'] = hd_record.get('bp_id_vender_n');
-            }
+            }*/
 
         };
 

src/main/webapp/modules/csh/CSH501/csh_payment_req_selected.lview

@@ -20,10 +20,6 @@
         <div/>
         <script type="text/javascript"><![CDATA[
 
-
-        Leaf.request(function(){
-            console.log('${/session}');
-        })
         var cashflow_id = '';
 
         function csh501_payment_return() {
@@ -77,7 +73,6 @@
                 param['contract_id'] = record.get('contract_id');
 
                 Leaf.Masker.mask(Ext.getBody(), '${l:HLS.SAVING}');
-                console.log(param);
                 Leaf.request({
                     url: $('csh_payment_req_cashflow_id_link').getUrl(),
                     para: param,