Commit 75692bd1 authored by 18083's avatar 18083

资管费新增银行账户默认值调整

parent 62be814f
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: zhuxianfei
$Date: 2018/7/26 14:11
$Revision: 1.0
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="update">
<bm:update-sql><![CDATA[
begin
csh_payment_asset_req_pkg.req_acp_import(p_invoice_type => ${@invoice_type},
p_invoice_code => ${@invoice_code},
p_invoice_number=> ${@invoice_number},
p_net_amount => ${@net_amount},
p_invoice_date => ${@invoice_date},
p_payment_req_id => ${@payment_req_id},
p_user_id => ${/session/@user_id}
);
end;
]]>
</bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: trd
$Date: 2024/1/26 14:11
$Revision: 1.0
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="update">
<bm:update-sql><![CDATA[
begin
csh_payment_asset_req_pkg.req_acp_import_total(
p_invoice_type => ${@invoice_type},
p_invoice_code => ${@invoice_code},
p_invoice_number => ${@invoice_number},
p_total_amount => ${@total_amount},
p_invoice_date => ${@invoice_date},
p_payment_req_id => ${@payment_req_id},
p_user_id => ${/session/@user_id}
end;
]]>
</bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
...@@ -10,11 +10,11 @@ ...@@ -10,11 +10,11 @@
<script type="text/javascript"><![CDATA[ <script type="text/javascript"><![CDATA[
function detail_link(id, name, query_only) { function detail_link(id, name, query_only) {
var record = window['${/parameter/@layout_code}_hls_link_render_record'][id + '---' + name]; var record = window['${/parameter/@layout_code}_hls_link_render_record'][id + '---' + name];
var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'csh_payment_req_hd'); var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'csh_payment_req_hd');
var param = {}; var param = {};
param['payment_req_id'] = record.get('payment_req_id'); param['payment_req_id'] = record.get('payment_req_id');
param['bp_id'] = record.get('bp_id_agent_level1');
param['business_type'] = record.get('business_type'); param['business_type'] = record.get('business_type');
if (record.get('approval_status') == 'NEW' || record.get('approval_status') == 'RETURN' || record.get('approval_status') == 'REJECT') { if (record.get('approval_status') == 'NEW' || record.get('approval_status') == 'RETURN' || record.get('approval_status') == 'REJECT') {
param['function_usage'] = 'UPDATE'; param['function_usage'] = 'UPDATE';
......
...@@ -29,11 +29,10 @@ ...@@ -29,11 +29,10 @@
<script src="${/request/@context_path}/javascripts/jquery-1.6.4.min.js" type="text/javascript"/> <script src="${/request/@context_path}/javascripts/jquery-1.6.4.min.js" type="text/javascript"/>
<a:link id="csh_uploadFile_id" url="${/request/@context_path}/uploadFile.lview"/> <a:link id="csh_uploadFile_id" url="${/request/@context_path}/uploadFile.lview"/>
<a:link id="csh_downloadFile_id" url="${/request/@context_path}/downloadFile.lview"/> <a:link id="csh_downloadFile_id" url="${/request/@context_path}/downloadFile.lview"/>
<a:link id="acp_invoice_inf_import_link" model="acp.ACP522.acp_invoice_inf_import" modelaction="update"/> <a:link id="csh_invoice_inf_import_link" model="csh.CSH501C.req_acp_inf_import" modelaction="update"/>
<a:link id="acp_invoice_inf_import_total_link" model="acp.ACP522.acp_invoice_inf_import_total" modelaction="update"/> <a:link id="csh_invoice_inf_import_total_link" model="csh.CSH501C.req_acp_inf_import_total" modelaction="update"/>
<script type="text/javascript"><![CDATA[ <script type="text/javascript"><![CDATA[
jQuery.noConflict(); jQuery.noConflict();
//var con_business_type='${/parameter/@con_business_type}'||'${/model/loan_flag_path/record/@business_type}'||'LEASE';
function get_current_amount(amt) { function get_current_amount(amt) {
if (!Ext.isEmpty(amt)) { if (!Ext.isEmpty(amt)) {
return parseFloat(amt).toFixed(2); return parseFloat(amt).toFixed(2);
...@@ -41,7 +40,7 @@ ...@@ -41,7 +40,7 @@
return 0; return 0;
} }
} }
//如果头id 不为空,就使用自在定义的ds进行查询
Leaf.onReady(function () { Leaf.onReady(function () {
if ('${/parameter/@source_type}' == 'WFL'||'${/parameter/@source_type}' == 'WFL_N'||'${/parameter/@source_type}' == 'WFL_ACCT') { if ('${/parameter/@source_type}' == 'WFL'||'${/parameter/@source_type}' == 'WFL_N'||'${/parameter/@source_type}' == 'WFL_ACCT') {
if(document.getElementById('${/parameter/@layout_code}_save')){ if(document.getElementById('${/parameter/@layout_code}_save')){
...@@ -65,8 +64,6 @@ ...@@ -65,8 +64,6 @@
record.getField('bp_bank_account_num').setReadOnly(true); record.getField('bp_bank_account_num').setReadOnly(true);
record.getField('bp_bank_account_num_n').setReadOnly(true); record.getField('bp_bank_account_num_n').setReadOnly(true);
record.getField('req_date').setReadOnly(true); record.getField('req_date').setReadOnly(true);
} }
} }
} }
...@@ -111,12 +108,10 @@ ...@@ -111,12 +108,10 @@
} }
} }
}
//进项票 //进项票
var acp_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hl_req_payment_acp'); var acp_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hl_req_payment_acp');
if (name == 'invoice' && value && hdrecord.get('contract_id')) { if (name == 'invoice' && value) {
var contract_id = hdrecord.get('contract_id'); var payment_req_id = hdrecord.get('payment_req_id');
var strs = value.split(','); var strs = value.split(',');
var invoice_type = strs[1]; var invoice_type = strs[1];
var invoice_code = strs[2]; var invoice_code = strs[2];
...@@ -124,7 +119,6 @@ ...@@ -124,7 +119,6 @@
var net_amount = strs[4]; var net_amount = strs[4];
var invoice_date = strs[5]; var invoice_date = strs[5];
var total_amount =strs[4]; var total_amount =strs[4];
//检验设备价格需要大于不含税金额
if (strs.length == 9) { if (strs.length == 9) {
//校验重复发票号码 add by 26887cz 2021-09-07 //校验重复发票号码 add by 26887cz 2021-09-07
var acr_records = $(acp_ds_id).getAll(); var acr_records = $(acp_ds_id).getAll();
...@@ -138,14 +132,15 @@ ...@@ -138,14 +132,15 @@
} }
} }
Leaf.request({ Leaf.request({
url: $('acp_invoice_inf_import_link').getUrl(), url: $('csh_invoice_inf_import_link').getUrl(),
para: { para: {
invoice_type: invoice_type, invoice_type: invoice_type,
invoice_code: invoice_code, invoice_code: invoice_code,
invoice_number: invoice_number, invoice_number: invoice_number,
net_amount: net_amount, net_amount: net_amount,
invoice_date: invoice_date, invoice_date: invoice_date,
contract_id: contract_id payment_req_id:payment_req_id
}, },
success: function () { success: function () {
...@@ -157,7 +152,6 @@ ...@@ -157,7 +152,6 @@
setTimeout(function () { setTimeout(function () {
record.set('invoice', ''); record.set('invoice', '');
}, 50); }, 50);
$(acp_ds_id).setQueryParameter('contract_id', '${/parameter/@contract_id}');
$(acp_ds_id).query(); $(acp_ds_id).query();
}, failure: function () { }, failure: function () {
setTimeout(function () { setTimeout(function () {
...@@ -184,14 +178,14 @@ ...@@ -184,14 +178,14 @@
} }
} }
Leaf.request({ Leaf.request({
url: $('acp_invoice_inf_import_total_link').getUrl(), url: $('csh_invoice_inf_import_total_link').getUrl(),
para: { para: {
invoice_type: invoice_type, invoice_type: invoice_type,
invoice_code: invoice_code, invoice_code: invoice_code,
invoice_number: invoice_number, invoice_number: invoice_number,
total_amount: total_amount, total_amount: total_amount,
invoice_date: invoice_date, invoice_date: invoice_date,
contract_id: contract_id payment_req_id:payment_req_id
}, },
success: function () { success: function () {
Leaf.SideBar.show({ Leaf.SideBar.show({
...@@ -202,7 +196,6 @@ ...@@ -202,7 +196,6 @@
setTimeout(function () { setTimeout(function () {
record.set('invoice', ''); record.set('invoice', '');
}, 50); }, 50);
$(acp_ds_id).setQueryParameter('contract_id', '${/parameter/@contract_id}');
$(acp_ds_id).query(); $(acp_ds_id).query();
}, failure: function () { }, failure: function () {
setTimeout(function () { setTimeout(function () {
...@@ -229,14 +222,14 @@ ...@@ -229,14 +222,14 @@
} }
} }
Leaf.request({ Leaf.request({
url: $('acp_invoice_inf_import_link').getUrl(), url: $('csh_invoice_inf_import_link').getUrl(),
para: { para: {
invoice_type: invoice_type, invoice_type: invoice_type,
invoice_code: invoice_code, invoice_code: invoice_code,
invoice_number: invoice_number, invoice_number: invoice_number,
net_amount: net_amount, net_amount: net_amount,
invoice_date: invoice_date, invoice_date: invoice_date,
contract_id: contract_id payment_req_id:payment_req_id
}, },
success: function () { success: function () {
Leaf.SideBar.show({ Leaf.SideBar.show({
...@@ -247,7 +240,6 @@ ...@@ -247,7 +240,6 @@
setTimeout(function () { setTimeout(function () {
record.set('invoice', ''); record.set('invoice', '');
}, 50); }, 50);
$(acp_ds_id).setQueryParameter('contract_id', '${/parameter/@contract_id}');
$(acp_ds_id).query(); $(acp_ds_id).query();
}, failure: function () { }, failure: function () {
setTimeout(function () { setTimeout(function () {
...@@ -268,6 +260,9 @@ ...@@ -268,6 +260,9 @@
}, 50); }, 50);
} }
} }
}
}; };
......
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