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Commit a89398a1 authored by homunculus's avatar homunculus
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Merge branch 'feature/bp_create_feature' into develop 

# Conflicts:
#	src/main/webapp/modules/hls/HLS213N/hls_bp_master_create.lview
[fix] 修改商业伙伴创建页面
parents 369548ab 03f2cbe9
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Showing with 152 additions and 131 deletions
src/main/webapp/WEB-INF/classes/acr/ACR510/acr_invoice_create.lwm
View file @ a89398a1
......@@ -51,11 +51,30 @@
<bm:field name="exchange_rate_type_desc" databaseType="VARCHAR2" datatype="java.lang.String"
physicalName="EXCHANGE_RATE_TYPE_DESC" prompt="HLS.EXCHANGE_RATE_TYPE_DESC"/>
<bm:field name="invoice_bp_tax_registry_num" databaseType="VARCHAR2" datatype="java.lang.String"/>
<bm:field name="bp_name" databaseType="VARCHAR2" datatype="java.lang.String"/>
<bm:field name="billing_method" databaseType="VARCHAR2" datatype="java.lang.String"/>
<bm:field name="billing_way_n" databaseType="VARCHAR2" datatype="java.lang.String"/>
<bm:field name="billing_frequency_n" databaseType="VARCHAR2" datatype="java.lang.String"/>
<bm:field name="billing_object_name" databaseType="VARCHAR2" datatype="java.lang.String"/>
<bm:field name="invoice_title" databaseType="VARCHAR2" datatype="java.lang.String"/>
<bm:field name="object_taxpayer_type" databaseType="VARCHAR2" datatype="java.lang.String"/>
<bm:field name="invoice_bp_address_phone_num" databaseType="VARCHAR2" datatype="java.lang.String"/>
<bm:field name="invoice_bp_bank_account" databaseType="VARCHAR2" datatype="java.lang.String"/>
</bm:fields>
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select t.cashflow_id,
t.bp_name,--承租人姓名
con.billing_method,--开票规则
con.billing_way_n,--开票方式
con.billing_frequency_n,--开票频率
aic.billing_object_name,--开票对象
t.invoice_title,--发票抬头
aic.object_taxpayer_type,--纳税人类型
t.invoice_bp_address_phone_num,--开票地址电话
t.invoice_bp_bank_account,--开户行及账号
t.record_id,
t.billing_object,
(select c.code_value_name
......@@ -141,10 +160,12 @@
t.invoice_bp_tax_registry_num
from acr_invoice_create_tmp t,
con_contract_v con,
con_contract_cashflow_all_v cf
con_contract_cashflow_all_v cf,
acr_invoice_contract_v aic
where t.session_id = ${/session/@session_id}
and t.contract_id = con.contract_id
and t.cashflow_id = cf.cashflow_id
and con.contract_id = aic.contract_id
order by con.contract_id,cf.times,t.cf_item
]]>
</bm:query-sql>
......
src/main/webapp/WEB-INF/classes/acr/ACR510N/acr_inovice_cf_v_n.lwm
View file @ a89398a1
......@@ -50,7 +50,7 @@
and cc.bp_id_agent_level1 = h.bp_id),
t2.tax_registry_num) OBJECT_TAX_REGISTRY_NUM,
nvl(t2.bill_object_bp_class,t1.BILL_OBJECT_BP_CLASS) BILL_OBJECT_BP_CLASS,
nvl(t2.bill_object_bp_class_DESC,t1.BILL_OBJECT_BP_CLASS_DESC) BILL_OBJECT_BP_CLASS_DESC,
nvl(t2.bill_object_bp_class_desc,t1.BILL_OBJECT_BP_CLASS_DESC) BILL_OBJECT_BP_CLASS_DESC,
t1.TAX_TYPE_VAT,
t1.DESCRIPTION,
--t1.INVOICE_TITLE,
......@@ -137,7 +137,7 @@
t1.inv_billing_object_name,
t1.small_scale_taxpayer
FROM ACR_INVOICE_CONTRACT_V t1, ACR_INVOICE_CONTRACT_CF_V t2
#WHERE_CLAUSE#
WHERE t2.due_date<sysdate
ORDER BY
t1.contract_id,
t2.times,
......@@ -341,7 +341,6 @@
<bm:query-field name="bill_flag"
queryExpression="(${@bill_flag} = 'Y' and t1.billing_frequency in (${@times_bill_flag},${@mid_bill_flag},${@final_bill_flag},${@et_bill_flag}) )"/>
<bm:query-field name="all_contract_number"
queryExpression="(t1.contract_number in (Select regexp_substr( replace(replace(replace(${@all_contract_number},chr(32)),chr(10)),chr(13)), '[^,]+', 1, Level) From dual Connect By regexp_substr(replace(replace(replace(${@all_contract_number},chr(32)),chr(10)),chr(13)), '[^,]+', 1, Level) Is Not Null) )"/>
<bm:query-field name="notreceived_amount_from"
......@@ -359,6 +358,7 @@
queryExpression="t1.bill_object_bp_class = ${@bill_object_bp_class}"/>
<bm:query-field name="contract_status"
queryExpression="t1.contract_status = ${@contract_status}"/>
<!-- <bm:query-field name="" queryExpression="t2.due_date &lt;= sysdate"/>-->
</bm:query-fields>
<bm:data-filters>
<bm:data-filter enforceOperations="query"
......@@ -366,10 +366,10 @@
<bm:data-filter enforceOperations="query" expression="t2.write_off_flag != &apos;NOT&apos;"/>
<bm:data-filter enforceOperations="query"
expression="t2.billing_status != &apos;FULL&apos; and t2.cf_direction=&apos;INFLOW&apos;"/>
<!-- <bm:data-filter enforceOperations="query"
<bm:data-filter enforceOperations="query"
expression="t2.contract_id = t1.contract_id AND t1.billing_status IN (&apos;NOT&apos;, &apos;PARTIAL&apos;) AND t1.contract_status not in (&apos;NEW&apos;,&apos;CANCEL&apos;) AND t2.cf_status = &apos;RELEASE&apos;"/>
<bm:data-filter enforceOperations="query" expression="(t2.times != 0)"/>-->
<bm:data-filter enforceOperations="query" expression="(t2.times != 0)"/>
<bm:data-filter enforceOperations="query"
expression="not (t2.cf_item = 301 and nvl(direct_sales_agent_flag,'N') = 'Y')"/>
......
src/main/webapp/modules/acr/ACR510/acr_invoice_select_cashflow.lview
View file @ a89398a1
......@@ -69,36 +69,36 @@
}
function onLoad_cashflowDs(ds) {
var hd_ds = $('contractDs'),
r = hd_ds.getCurrentRecord();
if (hd_ds.getSelected().indexOf(r) != -1) {
ds.selectAll.defer(5, ds);
}
}
// function onLoad_cashflowDs(ds) {
// var hd_ds = $('contractDs'),
// r = hd_ds.getCurrentRecord();
// if (hd_ds.getSelected().indexOf(r) != -1) {
// ds.selectAll.defer(5, ds);
// }
// }
var isSelectFromLine = false;
function onSelect_contractDs(ds, record) {
ds.locate(ds.indexOf(record) + 1);
if (!isSelectFromLine) {
$('cashflowDs').selectAll();
}
}
function unselect_contractDs(ds, record) {
ds.locate(ds.indexOf(record) + 1);
$('cashflowDs').unSelectAll();
}
function onSelect_invoiceLineDs(ds, record) {
record.dirty = true;
isSelectFromLine = true;
$('contractDs').select($('contractDs').getCurrentRecord());
isSelectFromLine = false;
}
function unSelect_invoiceLineDs(ds, record) {
record.dirty = false;
}
// function onSelect_contractDs(ds, record) {
// ds.locate(ds.indexOf(record) + 1);
// if (!isSelectFromLine) {
// $('cashflowDs').selectAll();
// }
//
// }
// function unselect_contractDs(ds, record) {
// ds.locate(ds.indexOf(record) + 1);
// $('cashflowDs').unSelectAll();
// }
// function onSelect_invoiceLineDs(ds, record) {
// record.dirty = true;
// isSelectFromLine = true;
// $('contractDs').select($('contractDs').getCurrentRecord());
// isSelectFromLine = false;
// }
// function unSelect_invoiceLineDs(ds, record) {
// record.dirty = false;
// }
function render_contractDs_grid(value, record, name) {
if (name == 'billing_object_name') {
......@@ -109,7 +109,7 @@
]]></script>
<a:dataSets>
<a:dataSet id="contractDs" autoQuery="true" fetchAll="true" model="acr.ACR510.acr_invoice_contract_v"
<a:dataSet id="contractDs" autoQuery="false" fetchAll="false" model="acr.ACR510.acr_invoice_contract_v"
queryDataSet="conditionDs"
queryUrl="${/request/@context_path}/autocrud/acr.ACR510.acr_invoice_contract_v/query?company_id=${/parameter/@company_id}"
selectable="true">
......@@ -129,21 +129,21 @@
</a:mapping>
</a:field>
</a:fields>
<a:events>
<a:event name="select" handler="onSelect_contractDs"/>
<a:event name="unselect" handler="unselect_contractDs"/>
</a:events>
<!-- <a:events>-->
<!-- <a:event name="select" handler="onSelect_contractDs"/>-->
<!-- <a:event name="unselect" handler="unselect_contractDs"/>-->
<!-- </a:events>-->
</a:dataSet>
<a:dataSet id="cashflowDs" bindName="line_info" bindTarget="contractDs" fetchAll="true"
model="acr.ACR510.acr_invoice_contract_cf_v" selectable="true">
<a:fields>
<a:field name="last_received_date" datatype="date"/>
</a:fields>
<a:events>
<a:event name="load" handler="onLoad_cashflowDs"/>
<a:event name="select" handler="onSelect_invoiceLineDs"/>
<a:event name="unselect" handler="unSelect_invoiceLineDs"/>
</a:events>
<!-- <a:events>-->
<!-- <a:event name="load" handler="onLoad_cashflowDs"/>-->
<!-- <a:event name="select" handler="onSelect_invoiceLineDs"/>-->
<!-- <a:event name="unselect" handler="unSelect_invoiceLineDs"/>-->
<!-- </a:events>-->
</a:dataSet>
</a:dataSets>
<a:screenBody>
......
src/main/webapp/modules/acr/ACR510N/acr_invoice_condition_n.lview
View file @ a89398a1
......@@ -60,9 +60,9 @@
$('acr_invoice_select_cashflow').close();
}
function contractDs_grid_clear() {
$('contractDs_grid').clear();
}
// function contractDs_grid_clear() {
// $('contractDs_grid').clear();
// }
function allConditionDs_reset() {
$('allConditionDs').reset();
......@@ -304,11 +304,13 @@
<a:field name="notbilling_amount_from" defaultValue="0.01"/>
<a:field name="__async__" defaultValue="Y" prompt="异步导出"/>
</a:fields>
<a:events>
<a:event name="update" handler="acr510n_query_update"/>
</a:events>
<!-- <a:events>-->
<!-- <a:event name="update" handler="acr510n_query_update"/>-->
<!-- <a:event name="select" handler="onSelect_contractDs"/>-->
<!-- <a:event name="unselect" handler="unselect_contractDs"/>-->
<!-- </a:events>-->
</a:dataSet>
<a:dataSet id="ar510n_cashflow_ds" autoPageSize="true" autoQuery="true" fetchAll="false"
<a:dataSet id="ar510n_cashflow_ds" autoPageSize="true" autoQuery="false"
model="acr.ACR510N.acr_inovice_cf_v_n" queryDataSet="allConditionDs" selectable="true">
<a:fields>
<a:field name="invoice_title" required="true" prompt="发票抬头"/>
......@@ -332,14 +334,19 @@
</a:field>
<a:field name="__async__" defaultValue="Y" prompt="异步导出"/>
</a:fields>
<!-- <a:events>-->
<!-- <a:event name="load" handler="onLoad_cashflowDs"/>-->
<!-- <a:event name="select" handler="onSelect_invoiceLineDs"/>-->
<!-- <a:event name="unselect" handler="unSelect_invoiceLineDs"/>-->
<!-- </a:events>-->
</a:dataSet>
</a:dataSets>
<a:screenBody>
<a:screenTopToolbar>
<a:screenTitle/>
<a:gridButton click="contractDs_grid_query" text="HLS.QUERY"/>
<a:gridButton click="allConditionDs_reset" text="重置条件"/>
<a:gridButton click="contractDs_grid_clear" text="ACR510.BUTTON.CLEAR_CONTRACT"/>
<a:gridButton click="allConditionDs_reset" text="重置"/>
<!-- <a:gridButton click="contractDs_grid_clear" text="ACR510.BUTTON.CLEAR_CONTRACT"/>-->
<a:gridButton click="invoiceHd_confirm" text="ACR510.BUTTON.COMFIRM"/>
<!--<a:gridButton click="acr510n_excel" text="导出"/>-->
</a:screenTopToolbar>
......@@ -354,6 +361,7 @@
<a:checkBox name="mid_bill_flag" bindTarget="allConditionDs" prompt="年中开票"/>
<a:checkBox name="final_bill_flag" bindTarget="allConditionDs" prompt="年末开票"/>
<a:checkBox name="et_bill_flag" bindTarget="allConditionDs" prompt="结清开票"/>
</a:formToolBar>
<a:formBody>
<a:hBox>
......@@ -374,7 +382,6 @@
<a:lov name="cf_item_desc" bindTarget="allConditionDs" prompt="HLS.RECEIVE_PROJECT"/>
<a:comboBox name="billing_way_n" bindTarget="allConditionDs" prompt="开票方式"/>
</a:hBox>
<a:hBox>
<a:numberField name="notreceived_amount_from" allowDecimals="true" decimalPrecision="2" bindTarget="allConditionDs" prompt="未收金额从"/>
......@@ -384,7 +391,6 @@
<a:numberField name="notbilling_amount_to" allowDecimals="true" decimalPrecision="2" bindTarget="allConditionDs"
prompt="未开金额到"/>
</a:hBox>
<a:hBox>
<a:textField name="inv_billing_object_name" bindTarget="allConditionDs" prompt="代理商"/>
......@@ -405,115 +411,85 @@
</a:queryForm>
<a:tabPanel id="acr510n_detail_tabpanel_id" marginHeight="140" marginWidth="30">
<a:tabs>
<a:tab prompt="明细信息" width="120">
<a:grid id="acr510n_cashflowds_grid" bindTarget="ar510n_cashflow_ds" marginHeight="210"
marginWidth="70" navBar="true">
<a:tab prompt="开票信息" width="120">
<a:grid id="contractDs_grid" bindTarget="ar510n_cashflow_ds" marginHeight="210" marginWidth="70" navBar="true">
<a:toolBar>
<a:button type="excel"/>
</a:toolBar>
<a:columns>
<!-- <a:column name="con_search_term_1" lock="true" prompt="合同号" width="150"/>-->
<a:column name="contract_number" lock="true" width="150" prompt="合同编号"/>
<!-- <a:column name="lease_channel_desc" prompt="商业模式"/>-->
<a:column name="inv_billing_object_name" prompt="代理商"/>
<a:column name="contract_name" lock="true" width="150" prompt="合同名称"/>
<a:column name="inv_billing_object_name" prompt="代理店"/>
<a:column name="business_type_desc" prompt="业务类型"/>
<a:column name="lease_channel_desc" prompt="商业模式"/>
<a:column name="division_desc" prompt="产品线"/>
<a:column name="times" align="center" width="40"/>
<a:column name="cf_item_desc"/>
<a:column name="due_date" renderer="Leaf.formatDate"/>
<a:column name="last_received_date" renderer="Leaf.formatDate"/>
<a:column name="due_amount" align="right" renderer="Leaf.formatMoney"/>
<a:column name="principal" align="right" renderer="Leaf.formatMoney"/>
<a:column name="interest" align="right" renderer="Leaf.formatMoney"/>
<a:column name="received_amount" align="right" renderer="Leaf.formatMoney"/>
<a:column name="received_principal" align="right" renderer="Leaf.formatMoney"/>
<a:column name="received_interest" align="right" renderer="Leaf.formatMoney"/>
<a:column name="notreceived_amount" align="right" prompt="未收金额"
<a:column name="times" align="right" lock="true" width="40" prompt="期数"/>
<a:column name="cf_item_desc" prompt="应收项目"/>
<a:column name="due_date" renderer="Leaf.formatDate" prompt="到期日"/>
<a:column name="last_received_date" renderer="Leaf.formatDate" prompt="收款日期"/>
<a:column name="due_amount" align="right" renderer="Leaf.formatMoney" prompt="应收金额"/>
<a:column name="principal" align="right" renderer="Leaf.formatMoney" prompt="本金"/>
<a:column name="interest" align="right" renderer="Leaf.formatMoney" prompt="利息"/>
<a:column name="received_amount" align="right" renderer="Leaf.formatMoney" prompt="已收金额"/>
<a:column name="received_principal" align="right" renderer="Leaf.formatMoney" prompt="已收本金"/>
<a:column name="received_interest" align="right" renderer="Leaf.formatMoney" prompt="已收利息"/>
<a:column name="notreceived_amount" align="right" renderer="Leaf.formatMoney" prompt="未收金额"/>
<a:column name="notreceived_principal" align="right" renderer="Leaf.formatMoney" prompt="未收本金"/>
<a:column name="notreceived_interest" align="right" renderer="Leaf.formatMoney" prompt="未收利息"/>
<a:column name="billing_amount" align="right" prompt="已开票金额"
renderer="Leaf.formatMoney"/>
<a:column name="notreceived_principal" align="right" prompt="未收本金"
<a:column name="billing_principal" align="right" prompt="已开票本金"
renderer="Leaf.formatMoney"/>
<a:column name="notreceived_interest" align="right" prompt="未收利息"
<a:column name="billing_interest" align="right" prompt="已开票利息"
renderer="Leaf.formatMoney"/>
<a:column name="billing_amount" align="right" renderer="Leaf.formatMoney"/>
<a:column name="billing_principal" align="right" renderer="Leaf.formatMoney"/>
<a:column name="billing_interest" align="right" renderer="Leaf.formatMoney"/>
<a:column name="notbilling_amount" align="right" prompt="未开金额"
<a:column name="notbilling_amount" align="right" prompt="未开票金额"
renderer="Leaf.formatMoney"/>
<a:column name="notbilling_principal" align="right" prompt="未开本金"
<a:column name="notbilling_principal" align="right" prompt="未开票本金"
renderer="Leaf.formatMoney"/>
<a:column name="notbilling_interest" align="right" prompt="未开利息"
<a:column name="notbilling_interest" align="right" prompt="未开票利息"
renderer="Leaf.formatMoney"/>
<a:column name="currency_desc" width="60"/>
<a:column name="exchange_rate" align="right" width="80"/>
<a:column name="exchange_rate_type_desc" width="100"/>
<a:column name="interest" align="right" renderer="Leaf.formatMoney" prompt="利息"/>
</a:columns>
<a:editors>
<a:lov id="contractDs_grid_editor_lov"/>
<a:textField id="contractDs_grid_editor_tf"/>
</a:editors>
</a:grid>
</a:tab>
<a:tab prompt="开票信息" width="120">
<a:grid id="contractDs_grid" bindTarget="ar510n_cashflow_ds" marginHeight="210"
marginWidth="70"
navBar="true">
<a:tab prompt="抬头信息" width="120">
<a:grid id="titleDs_grid" bindTarget="ar510n_cashflow_ds" marginHeight="210" marginWidth="70" navBar="true">
<a:toolBar>
<a:button type="excel"/>
</a:toolBar>
<a:columns>
<!-- <a:column name="con_search_term_1" lock="true" prompt="合同号" width="150"/>-->
<!-- <a:column name="project_name" autoAdjust="false" lock="true" showTitle="true" width="200"/> -->
<a:column name="contract_number" lock="true" width="150" prompt="合同编号"/>
<a:column name="times" align="right" lock="true" width="40"/>
<!-- <a:column name="serial_number" prompt="机编号" width="80"/>-->
<a:column name="contract_status_desc" width="80"/>
<a:column name="billing_method_desc" width="100"/>
<a:column name="contract_name" lock="true" width="150" prompt="合同名称"/>
<a:column name="bp_name" prompt="承租人名称"/>
<a:column name="contract_status_desc" width="80" prompt="合同状态"/>
<a:column name="billing_method" prompt="开票规则"/>
<a:column name="billing_way_n" prompt="开票方式" width="80"/>
<a:column name="billing_frequency_n" prompt="开票频率" width="80"/>
<a:column name="billing_object_name" prompt="开票对象" autoAdjust="false"
editor="contractDs_grid_editor_lov" renderer="render_contractDs_grid"
editor="titleDs_grid_editor_lov" renderer="render_contractDs_grid"
showTitle="true" width="200"/>
<a:column name="invoice_title" prompt="发票抬头" autoAdjust="false" editor="contractDs_grid_editor_tf"
<a:column name="invoice_title" prompt="发票抬头" autoAdjust="false" editor="titleDs_grid_editor_tf"
showTitle="true" width="200"/>
<a:column name="object_taxpayer_type" prompt="纳税人类型"/>
<a:column name="object_tax_registry_num" prompt="纳税人识别号" width="150"
editor="contractDs_grid_editor_tf"/>
editor="titleDs_grid_editor_tf"/>
<a:column name="invoice_bp_address_phone_num" prompt="开票地址电话" autoAdjust="false"
editor="contractDs_grid_editor_tf" showTitle="true" width="200"/>
editor="titleDs_grid_editor_tf" showTitle="true" width="200"/>
<a:column name="invoice_bp_bank_account" prompt="开户行及账号" autoAdjust="false"
editor="contractDs_grid_editor_tf" showTitle="true" width="150"/>
<a:column name="description" autoAdjust="false" editor="contractDs_grid_editor_tf"
editor="titleDs_grid_editor_tf" showTitle="true" width="150"/>
<a:column name="description" prompt="备注" autoAdjust="false" editor="titleDs_grid_editor_tf"
showTitle="true" width="200"/>
<a:column name="object_taxpayer_type_desc"/>
<a:column name="contract_name" autoAdjust="false" showTitle="true" width="200"/>
<!-- <a:column name="inception_of_lease" renderer="Leaf.formatDate" width="80"/> -->
</a:columns>
<a:editors>
<a:lov id="contractDs_grid_editor_lov"/>
<a:textField id="contractDs_grid_editor_tf"/>
<a:lov id="titleDs_grid_editor_lov"/>
<a:textField id="titleDs_grid_editor_tf"/>
</a:editors>
</a:grid>
</a:tab>
<!--<a:tab prompt="导出" width="100">-->
<!--<a:grid id="contractDs_grid_forexport" bindTarget="ar510n_cashflow_ds" marginHeight="170"-->
<!--marginWidth="70" navBar="true">-->
<!--<a:toolBar>-->
<!--<a:button type="excel"/>-->
<!--</a:toolBar>-->
<!--<a:columns>-->
<!--<a:column name="contract_number" lock="true" prompt="合同编号" width="150"/>-->
<!--&lt;!&ndash; <a:column name="project_name" autoAdjust="false" lock="true" showTitle="true" width="200"/> &ndash;&gt;-->
<!--<a:column name="times" align="right" lock="true" width="40"/>-->
<!--&lt;!&ndash; <a:column name="serial_number" prompt="机编号" width="80"/>&ndash;&gt;-->
<!--<a:column name="cf_item_desc"/>-->
<!--<a:column name="due_amount"/>-->
<!--<a:column name="received_amount" align="right" renderer="Leaf.formatMoney"/>-->
<!--<a:column name="billing_amount" align="right" renderer="Leaf.formatMoney"/>-->
<!--<a:column name="need_bill_amount" align="right" prompt="应开票金额"-->
<!--renderer="Leaf.formatMoney"/>-->
<!--<a:column name="billing_object_name" autoAdjust="false" showTitle="true"-->
<!--width="200"/>-->
<!--<a:column name="invoice_title" autoAdjust="false" showTitle="true" width="200"/>-->
<!--<a:column name="object_tax_registry_num" width="150"/>-->
<!--</a:columns>-->
<!--</a:grid>-->
<!--</a:tab>-->
</a:tabs>
</a:tabPanel>
</a:screenBody>
......
src/main/webapp/modules/hls/HLS214N/hls_bp_master_billing.lview 0 → 100644
View file @ a89398a1
<?xml version="1.0" encoding="UTF-8"?>
<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" dynamiccreateenabled="true">
<a:init-procedure/>
<a:view>
<!-- <a:link id="BmLink_MainScreen_functionHit" model="sys.sys_page_function_visit" modelaction="update"/>-->
<script><![CDATA[
//退出按钮
window['${/parameter/@layout_code}_user_button1_layout_dynamic_click'] = function () {
$('hls_bp_master_billing').close();
}
Leaf.onReady(function () {
var billing_ds = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'],'hls_bp_master');
// console.log($(billing_ds));
$(billing_ds).setQueryParameter("bp_id","${/parameter/@bp_id}");
$(billing_ds).query();
}
)
]]></script>
<a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
</a:view>
</a:screen>
\ No newline at end of file
src/main/webapp/modules/hls/HLS214N/hls_bp_master_modify_entrance.lview
View file @ a89398a1
......@@ -59,7 +59,7 @@
});
}
stopDymanicAutoQuery('${/parameter/@layout_code}', 'G_BP_RESULT', 'hls_bp_master');
// stopDymanicAutoQuery('${/parameter/@layout_code}', 'G_BP_RESULT', 'hls_bp_master');
function open_bp_modify_win(ds_id, record_id) {
......
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