修改催收页面字段

src/main/webapp/modules/cont/CON620/con_contract_rent_dun_query.lview

@@ -8,6 +8,7 @@
         <a:link id="con_contract_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/>
         <a:link id="con_contract_lawyer_letter_print_link_id" url="${/request/@context_path}/modules/cont/CON620/con_contract_lawyer_letter_print.lview"/>
         <a:link id="penalty_change_id" url="${/request/@context_path}/modules/cont/CON747/con_contract_penatly_change_req_detail.lview"/>
+        <a:link id="con_contract_dun_detail_link_id" url="${/request/@context_path}/modules/cont/CON620/con_contract_rent_detail.lview"/>
         <script type="text/javascript"><![CDATA[
             function CON601_con_contract_query() {
                 $('CON620_contract_result_ds').query();
@@ -107,13 +108,13 @@
 
             function con601_param_set_value(param) {
                 param['document_category'] = 'CONTRACT';
-                param['function_code'] = 'CON301';
+                param['function_code'] = 'CON620D';
                 param['function_usage'] = 'QUERY';
-                param['maintain_type'] = 'READONLY';
-                param['url_title'] = '${l:CON301.CONTRACT_DETAIL}';
+                param['maintain_type'] = 'QUERY';
+                param['url_title'] = '催收详情';
                 param['company_id'] = '${/session/@company_id}';
                 //
-                hls_doc_get_layout_code('con_contract_get_layout_code_link_id', param, 'con_contract_update_link_id', 'CON620_contract_result_ds');
+                hls_doc_get_layout_code('con_contract_get_layout_code_link_id', param, 'con_contract_dun_detail_link_id', 'CON620_contract_result_ds');
             }
 
             function contract_link(id) {
@@ -239,18 +240,18 @@
                     <a:field name="promised_return_date" datatype="date"/>
                 </a:fields>
                 <a:events>
-                    <a:event name="indexChange" handler="onIndexChange"/>
+                    <!--<a:event name="indexChange" handler="onIndexChange"/>-->
                     <a:event name="load" handler="ds_query"/>
                 </a:events>
             </a:dataSet>
-            <a:dataSet id="bgt_contract_payment_detail_line_ds" fetchAll="true" model="cont.CON620.bgt_contract_payment_detail_line"/>
+            <!--<a:dataSet id="bgt_contract_payment_detail_line_ds" fetchAll="true" model="cont.CON620.bgt_contract_payment_detail_line"/>-->
         </a:dataSets>
         <a:screenBody>
             <a:screenTopToolbar>
                 <a:screenTitle/>
                 <a:gridButton click="CON601_con_contract_query" text="HLS.QUERY"/>
                 <a:gridButton click="CON601_con_contract_reset" text="HLS.RESET"/>
-                <a:gridButton id="CON601_con_contract_print_btn" click="CON601_con_contract_print" text="打印催收函"/>
+                <!--<a:gridButton id="CON601_con_contract_print_btn" click="CON601_con_contract_print" text="打印催收函"/>-->
             </a:screenTopToolbar>
             <a:form column="4" labelWidth="100" marginWidth="30" title="CON301.CONTRACT_QUERY">
                 <a:textField name="contract_number" bindTarget="CON620_contract_query_ds" prompt="HLS.CONTRACT_NUMBER"/>
@@ -262,37 +263,39 @@
                 <a:numberField name="due_amount_from" allowDecimals="false" bindTarget="CON620_contract_query_ds" prompt="预定收款金额从"/>
                 <a:numberField name="due_amount_to" allowDecimals="false" bindTarget="CON620_contract_query_ds" prompt="预定收款金额至"/>
             </a:form>
-            <a:grid id="CON601_con_contract_grid_ds" bindTarget="CON620_contract_result_ds" marginHeight="380" marginWidth="30" navBar="true">
+            <a:grid id="CON601_con_contract_grid_ds" bindTarget="CON620_contract_result_ds" marginHeight="150" marginWidth="30" navBar="true">
                 <a:columns>
                     <a:column name="contract_number" lock="true" prompt="HLS.CONTRACT_NUMBER" renderer="CON620_render_contract_dun_grid" width="150"/>
-                    <a:column name="bp_id_tenant_desc" lock="true" prompt="承租人名称" renderer="CON620_render_contract_dun_grid" showTitle="true" width="210"/>
-                    <a:column name="status_desc" align="center" prompt="催收状态"/>
-                    <a:column name="lease_organization_desc" align="center" prompt="业务部" width="120"/>
-                    <a:column name="lease_times" align="center" prompt="租赁期数" width="60"/>
-                    <a:column name="recieved_times" align="center" prompt="已还期数" width="60"/>
-                    <a:column name="overdue_times" align="center" prompt="逾期期数" width="60"/>
-                    <a:column name="overdue_days" align="center" footerRenderer="summaryRenderer" prompt="逾期天数" width="60"/>
-                    <a:column name="overdue_amount" align="right" footerRenderer="summaryRenderer" prompt="逾期金额" renderer="Leaf.formatMoney"/>
-                    <a:column name="penalty" align="right" footerRenderer="summaryRenderer" prompt="逾期罚息" renderer="Leaf.formatMoney"/>
-                    <a:column name="remain_principal" align="right" footerRenderer="summaryRenderer" prompt="剩余租金" renderer="Leaf.formatMoney"/>
-                    <a:column name="deposit" align="right" footerRenderer="summaryRenderer" prompt="保证金" renderer="Leaf.formatMoney"/>
-                </a:columns>
-            </a:grid>
-            <a:grid bindTarget="bgt_contract_payment_detail_line_ds" marginHeight="420" marginWidth="30" navBar="true" showRowNumber="true">
-                <a:columns>
-                    <!-- <a:column name="bp_name" prompt="承租人名称" width="200" showTitle="true"/>
-                    <a:column name="contract_number" prompt="HLS.CONTRACT_NUMBER" width="150"/> -->
-                    <a:column name="times" align="center" prompt="CON305.TIMES" width="80"/>
-                    <a:column name="due_date" align="center" prompt="CON305.DUE_DATE" renderer="Leaf.formatDate"/>
-                    <a:column name="due_amount" align="right" prompt="CON305.DUE_AMOUNT" renderer="Leaf.formatMoney"/>
-                    <a:column name="principal" align="right" prompt="CON305.PRINCIPAL" renderer="Leaf.formatMoney"/>
-                    <a:column name="interest" align="right" prompt="CON305.INTEREST" renderer="Leaf.formatMoney"/>
-                    <a:column name="write_off_date" align="center" prompt="实际收款日" renderer="Leaf.formatDate"/>
-                    <a:column name="write_off_due_amount" align="right" prompt="实际收款金额" renderer="Leaf.formatMoney"/>
-                    <a:column name="write_off_principal" align="right" prompt="实际收款本金" renderer="Leaf.formatMoney"/>
-                    <a:column name="write_off_interest" align="right" prompt="实际收款利息" renderer="Leaf.formatMoney"/>
+                    <a:column name="contract_name" align="center" prompt="合同名称"/>
+                    <!--<a:column name="bp_id_tenant_desc" lock="true" prompt="承租人名称" renderer="CON620_render_contract_dun_grid" showTitle="true" width="210"/>-->
+                    <a:column name="bp_id_tenant_desc" lock="true" prompt="承租人名称" showTitle="true" width="100" align="center"/>
+                    <a:column name="bp_id_agent_desc" align="center" prompt="代理店" width="120"/>
+                    <a:column name="bussiness_type_n" align="center" prompt="业务类型" width="60"/>
+                    <a:column name="division_n" align="center" prompt="产品线" width="60"/>
+                    <a:column name="account_due_times" align="right" prompt="会计逾期总期数" renderer="Leaf.formatMoney" width="100"/>
+                    <a:column name="account_due_days" align="right" prompt="会计逾期总天数" renderer="Leaf.formatMoney" width="100"/>
+                    <a:column name="account_due_damount" align="right" prompt="会计逾期总金额" renderer="Leaf.formatMoney" width="100"/>
+                    <a:column name="business_due_times" align="right" prompt="营业逾期总期数" renderer="Leaf.formatMoney" width="100"/>
+                    <a:column name="business_due_days" align="right" prompt="营业逾期总天数" renderer="Leaf.formatMoney" width="100"/>
+                    <a:column name="business_due_amount" align="right" prompt="营业逾期总金额" renderer="Leaf.formatMoney" width="100"/>
+
                 </a:columns>
             </a:grid>
+            <!--<a:grid bindTarget="bgt_contract_payment_detail_line_ds" marginHeight="420" marginWidth="30" navBar="true" showRowNumber="true">-->
+                <!--<a:columns>-->
+                    <!--&lt;!&ndash; <a:column name="bp_name" prompt="承租人名称" width="200" showTitle="true"/>-->
+                    <!--<a:column name="contract_number" prompt="HLS.CONTRACT_NUMBER" width="150"/> &ndash;&gt;-->
+                    <!--<a:column name="times" align="center" prompt="CON305.TIMES" width="80"/>-->
+                    <!--<a:column name="due_date" align="center" prompt="CON305.DUE_DATE" renderer="Leaf.formatDate"/>-->
+                    <!--<a:column name="due_amount" align="right" prompt="CON305.DUE_AMOUNT" renderer="Leaf.formatMoney"/>-->
+                    <!--<a:column name="principal" align="right" prompt="CON305.PRINCIPAL" renderer="Leaf.formatMoney"/>-->
+                    <!--<a:column name="interest" align="right" prompt="CON305.INTEREST" renderer="Leaf.formatMoney"/>-->
+                    <!--<a:column name="write_off_date" align="center" prompt="实际收款日" renderer="Leaf.formatDate"/>-->
+                    <!--<a:column name="write_off_due_amount" align="right" prompt="实际收款金额" renderer="Leaf.formatMoney"/>-->
+                    <!--<a:column name="write_off_principal" align="right" prompt="实际收款本金" renderer="Leaf.formatMoney"/>-->
+                    <!--<a:column name="write_off_interest" align="right" prompt="实际收款利息" renderer="Leaf.formatMoney"/>-->
+                <!--</a:columns>-->
+            <!--</a:grid>-->
         </a:screenBody>
     </a:view>
 </a:screen>