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hlcm
leaf-hlcm
Commits
e2d04fff
Commit
e2d04fff
authored
Oct 23, 2019
by
stone
Browse files
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[feat] 完成付款申请书功能 [fix]修改收款申请bug
parent
c5a010e9
Changes
11
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11 changed files
with
236 additions
and
197 deletions
+236
-197
acr_invoice_hd_v.lwm
src/main/webapp/WEB-INF/classes/acr/acr_invoice_hd_v.lwm
+2
-2
csh_payment_req_ln_query_after_save.lwm
...lasses/csh/CSH501/csh_payment_req_ln_query_after_save.lwm
+24
-8
ap_invoice_query_g_ap_queryfields.js
...-script/layoutconfig/ap_invoice_query_g_ap_queryfields.js
+2
-2
acp_invoice_entrance.lview
...main/webapp/modules/acp/ACP517/acp_invoice_entrance.lview
+1
-0
acr_invoice_vat.lview
src/main/webapp/modules/acr/ACR515/acr_invoice_vat.lview
+2
-2
csh_payment_create_entrance.lview
...bapp/modules/csh/CSH501/csh_payment_create_entrance.lview
+52
-53
csh_payment_req.lview
src/main/webapp/modules/csh/CSH501/csh_payment_req.lview
+142
-125
csh_payment_req_query.lview
...ain/webapp/modules/csh/CSH502/csh_payment_req_query.lview
+4
-2
csh_payment_reverse.lview
src/main/webapp/modules/csh/CSH503/csh_payment_reverse.lview
+1
-1
csh_transaction_receipt_maintain.lview
...modules/csh/CSH510/csh_transaction_receipt_maintain.lview
+5
-1
zx_query_excel_sheets.lsc
src/main/webapp/modules/zx/ZX5020/zx_query_excel_sheets.lsc
+1
-1
No files found.
src/main/webapp/WEB-INF/classes/acr/acr_invoice_hd_v.lwm
View file @
e2d04fff
...
...
@@ -204,8 +204,8 @@
<bm:field
name=
"tax_code"
databaseType=
"VARCHAR2"
datatype=
"java.lang.String"
physicalName=
"tax_code"
/>
<bm:field
name=
"tax_msg"
databaseType=
"VARCHAR2"
datatype=
"java.lang.String"
physicalName=
"tax_msg"
/>
<bm:field
name=
"error_code"
expression=
"(select aeih.error_code from acr_ele_invoice_hd aeih where aeih.invoice_hd_id = t1.invoice_hd_id)"
/>
<bm:field
name=
"error_message"
expression=
"(select aeih.error_message from acr_ele_invoice_hd aeih where aeih.invoice_hd_id = t1.invoice_hd_id)"
/>
<
!--<
bm:field name="error_code" expression="(select aeih.error_code from acr_ele_invoice_hd aeih where aeih.invoice_hd_id = t1.invoice_hd_id)"/>
<bm:field name="error_message" expression="(select aeih.error_message from acr_ele_invoice_hd aeih where aeih.invoice_hd_id = t1.invoice_hd_id)"/>
-->
<bm:field
name=
"ele_invoice_status"
expression=
"nvl((select nvl(aeih.status, 'NEW') from acr_ele_invoice_hd aeih where aeih.invoice_hd_id = t1.invoice_hd_id),'NEW')"
/>
...
...
src/main/webapp/WEB-INF/classes/csh/CSH501/csh_payment_req_ln_query_after_save.lwm
View file @
e2d04fff
...
...
@@ -9,11 +9,24 @@
<bm:operations>
<bm:operation
name=
"query"
>
<bm:query-sql>
<![CDATA[
select
*
select rownum, v.
*
from (select c.contract_number,
c.contract_name,
c.contract_id,
(select hli.pattern
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) pattern,
(select hli.machine_number
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) machine_number,
--add 添加预付款的时间
(select hbm.bp_name
from hls_bp_master hbm
where hbm.bp_id = c.bp_id_tenant) bp_id_tenant_n,
hbm.bp_name,
cpr.
apply_pay_date,
to_char(cpr.apply_pay_date,'yyyy-mm-dd')
apply_pay_date,
cpr.bp_bank_account_id,
(select cph.payment_req_number
from csh_payment_req_hd cph
...
...
@@ -40,7 +53,6 @@
and c.source_doc_id = cpr.payment_req_id
and c.transaction_type = 'PAYMENT') bank_slip_num,*/
(select bp_name
from hls_bp_master hbm
where hbm.bp_id = cpr.bp_id) BP_ID_AGENT_N,
...
...
@@ -48,6 +60,9 @@
(select hbm.bank_account_num
from hls_bp_master_bank_account hbm
where hbm.bank_account_id = cpr.bp_bank_account_id) BP_BANK_ACCOUNT_NUM,
(select hbm.bank_account_num
from hls_bp_master_bank_account hbm
where hbm.bank_account_id = cpr.bp_bank_account_id) BP_BANK_ACCOUNT_NUM_N,
(select hbm.bank_account_name
from hls_bp_master_bank_account hbm
...
...
@@ -63,17 +78,18 @@
(select bp_name
from hls_bp_master 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_name,
(select bp_id
from hls_bp_master_bank_account t
where t.bank_account_id = cpr.vender_bank_account_id)) vender_name,
(select hbm.bank_account_name
from hls_bp_master_bank_account hbm
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.bank_account_id = cpr.vender_bank_account_id) VENDER_BANK_ACCOUNT_number,
(select hbm.bank_account_num
from hls_bp_master_bank_account hbm
where hbm.bank_account_id = cpr.vender_bank_account_id) vender_bank_account_number_n,
cpr.amount,
--首付款抵充金额
(select nvl(hd.other_payment2, 0)
...
...
src/main/webapp/WEB-INF/server-script/layoutconfig/ap_invoice_query_g_ap_queryfields.js
View file @
e2d04fff
...
...
@@ -32,8 +32,8 @@ var override_queryfields = [
name
:
'lease_execution_date_to'
,
queryexpression
:
"trunc(t1.lease_execution_date)<=to_date(${@lease_execution_date_to},'yyyy-mm-dd')"
},
{
custtelephone
name
:
'total_amount_from'
,
{
//custtelephone',
name
:
'total_amount_from'
,
queryexpression
:
"t1.total_amount>=${@total_amount_from}"
},
{
...
...
src/main/webapp/modules/acp/ACP517/acp_invoice_entrance.lview
View file @
e2d04fff
...
...
@@ -103,6 +103,7 @@
flag =
flag
+
1;
}
}
//一次只能对同一个合同进行确认
if
(flag
>
0) {
Leaf.showErrorMessage('${l:PROMPT}', '请选择同一条合同');
return;
...
...
src/main/webapp/modules/acr/ACR515/acr_invoice_vat.lview
View file @
e2d04fff
...
...
@@ -696,8 +696,8 @@
<a:screenTitle/>
<a:gridButton
click=
"acr515_invoice_query"
text=
"HLS.QUERY"
/>
<a:gridButton
click=
"acr515_invoice_reset"
text=
"HLS.RESET"
/>
<
!--<a:gridButton click="acr515_invoice_post" text="开票"/>--
>
<
!--<a:gridButton click="acr515_invoice_import" text="导入开票结果"/>--
>
<
a:gridButton
click=
"acr515_invoice_post"
text=
"开票"
/
>
<
a:gridButton
click=
"acr515_invoice_import"
text=
"导入开票结果"
/
>
<a:gridButton
click=
"acr515_invoice_post_interface"
text=
"传入电子金税接口"
/>
<a:gridButton
click=
"acr515_invoice_download_interface"
text=
"下载电子发票"
/>
<!-- <a:gridButton click="acr515_vat_pause" text="暂挂"/>
...
...
src/main/webapp/modules/csh/CSH501/csh_payment_create_entrance.lview
View file @
e2d04fff
...
...
@@ -30,7 +30,7 @@
var records = $(ds_id).getSelected();
var param = {};
var datas = [];
var win = Leaf.showConfirm('${l:HLS.PROMPT}', '
${l:HLS.DELETE_CONFIRM}
', function okFun() {
var win = Leaf.showConfirm('${l:HLS.PROMPT}', '
是否确认取消该笔申请?
', function okFun() {
if (!records.length) {
Leaf.showMessage('提示', '请至少选择一条数据!');
} else {
...
...
@@ -79,7 +79,7 @@
var records = $(ds_id).getSelected();
var param = {};
var datas = [];
var win = Leaf.showConfirm('${l:HLS.PROMPT}', '
${l:HLS.DELETE_CONFIRM}
', function okFun() {
var win = Leaf.showConfirm('${l:HLS.PROMPT}', '
是否确认取消该笔申请?
', function okFun() {
if (!records.length) {
Leaf.showMessage('提示', '请至少选择一条数据!');
} else {
...
...
@@ -123,57 +123,56 @@
});
}
// //删除
// window['${/parameter/@layout_code}_user_button2_layout_dynamic_click'] = function () {
// var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'csh_payment_req_hd');
//
// var records = $(ds_id).getSelected();
// var param = {};
// var datas = [];
// var win = Leaf.showConfirm('${l:HLS.PROMPT}', '${l:HLS.DELETE_CONFIRM}', function okFun() {
// if (!records.length) {
// Leaf.showMessage('提示', '请至少选择一条数据!');
// } else {
// for (var i = 0; i < records.length; i++) {
// if (records[i].get('payment_req_id')) {
// if (records[i].get('approval_status') != 'NEW'&& records[i].get('approval_status') != 'RETURN') {
// Leaf.showWarningMessage('${l:HLS.PROMPT}', '该付款申请状态不是新建或退回,不能删除!');
// return;
// }
// data = {};
// data['payment_req_id'] = records[i].get('payment_req_id');
// data['_status'] = 'update';
// datas.push(data);
//
// }
// }
// param['details'] = datas;
// var url_l = $('delete_payment_req_link_id').getUrl();
// Leaf.request({
// url: url_l,
// para: datas,
// success: function () {
// window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
// $(ds_id).query();
// },
// error: function () {
// window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
// },
// failure: function () {
// window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
// },
// scope: this
// });
// }
// }, function cancelFun() {
// Leaf.SideBar.enable = true;
// window['${/parameter/@bp_seq}${/parameter/@layout_code}_unlock_layout_dynamic_window']();
// });
// win.on('close', function () {
// Leaf.SideBar.enable = true;
// });
//
// };
// //删除
// window['${/parameter/@layout_code}_user_button2_layout_dynamic_click'] = function () {
// var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'csh_payment_req_hd');
// var records = $(ds_id).getSelected();
// var param = {};
// var datas = [];
// var win = Leaf.showConfirm('${l:HLS.PROMPT}', '${l:HLS.DELETE_CONFIRM}', function okFun() {
// if (!records.length) {
// Leaf.showMessage('提示', '请至少选择一条数据!');
// } else {
// for (var i = 0; i < records.length; i++) {
// if (records[i].get('payment_req_id')) {
// if (records[i].get('approval_status') != 'NEW'&& records[i].get('approval_status') != 'RETURN') {
// Leaf.showWarningMessage('${l:HLS.PROMPT}', '该付款申请状态不是新建或退回,不能删除!');
// return;
// }
// data = {};
// data['payment_req_id'] = records[i].get('payment_req_id');
// data['_status'] = 'update';
// datas.push(data);
//
// }
// }
// param['details'] = datas;
// var url_l = $('delete_payment_req_link_id').getUrl();
// Leaf.request({
// url: url_l,
// para: datas,
// success: function () {
// window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
// $(ds_id).query();
// },
// error: function () {
// window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
// },
// failure: function () {
// window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
// },
// scope: this
// });
// }
// }, function cancelFun() {
// Leaf.SideBar.enable = true;
// window['${/parameter/@bp_seq}${/parameter/@layout_code}_unlock_layout_dynamic_window']();
// });
// win.on('close', function () {
// Leaf.SideBar.enable = true;
// });
//
// };
function detail_link(id, name, query_only) {
...
...
src/main/webapp/modules/csh/CSH501/csh_payment_req.lview
View file @
e2d04fff
This diff is collapsed.
Click to expand it.
src/main/webapp/modules/csh/CSH502/csh_payment_req_query.lview
View file @
e2d04fff
...
...
@@ -346,7 +346,7 @@
<!-- <a:gridButton click="csh502_payment_doc_print_d" text="汇签单"/>-->
<!-- <div style="margin-left:30px;margin-top:13px"><![CDATA[注:汇签单打印之后请重新点击查询按钮以获取最新数据后进行其它操作]]></div>-->
</a:screenTopToolbar>
<a:form
column=
"
3
"
labelWidth=
"130"
marginWidth=
"35"
title=
"CSH502.CSH_PAYMENT_REQ_PAY"
>
<a:form
column=
"
4
"
labelWidth=
"130"
marginWidth=
"35"
title=
"CSH502.CSH_PAYMENT_REQ_PAY"
>
<a:textField
name=
"payment_req_number"
bindTarget=
"csh_payment_req_query_ds"
prompt=
"申请单号"
/>
<!-- <a:textField name="bp_id_tenant_n" bindTarget="csh_payment_req_query_ds" prompt="商业伙伴名称"/>-->
<!-- <a:datePicker name="approval_date_from" bindTarget="csh_payment_req_query_ds" prompt="CSH502.CSH_APR_DATE_FROM" width="150"/>-->
...
...
@@ -354,9 +354,11 @@
<a:textField
name=
"contract_number"
bindTarget=
"csh_payment_req_query_ds"
prompt=
"合同编号"
/>
<a:datePicker
name=
"req_date_from"
bindTarget=
"csh_payment_req_query_ds"
prompt=
"CSH502.CSH_REQ_DATE_FROM"
width=
"150"
/>
<a:datePicker
name=
"req_date_to"
bindTarget=
"csh_payment_req_query_ds"
prompt=
"CSH502.CSH_REQ_DATE_TO"
width=
"150"
/>
<a:textField
name=
"amount_from"
bindTarget=
"csh_payment_req_query_ds"
prompt=
"应付金额从"
/>
<a:textField
name=
"amount_to"
bindTarget=
"csh_payment_req_query_ds"
prompt=
"应付金额到"
/>
<!-- <a:lov name="user_name" bindTarget="csh_payment_req_query_ds" prompt="提交人帐号" width="150"/> -->
<!-- <a:textField name="employee_name" bindTarget="csh_payment_req_query_ds" prompt="提交人姓名" readOnly="true" width="150"/> -->
<a:textField
name=
"user_name"
bindTarget=
"csh_payment_req_query_ds"
prompt=
"申请人"
width=
"150"
/
>
<!-- <a:textField name="user_name" bindTarget="csh_payment_req_query_ds" prompt="申请人" width="150"/>--
>
<!-- <a:comboBox name="print_flag_des" bindTarget="csh_payment_req_query_ds" prompt="汇签单" width="150"/>-->
<!-- <a:comboBox name="approval_status_desc" bindTarget="csh_payment_req_query_ds" prompt="CSH502.CSH_APR_STATE" width="150"/> -->
<!-- <a:textField name="submitted_flag" bindTarget="csh_payment_req_query_ds" prompt="CSH502.CSH_SUBMIT_STATE" width="150"/> -->
...
...
src/main/webapp/modules/csh/CSH503/csh_payment_reverse.lview
View file @
e2d04fff
...
...
@@ -219,7 +219,7 @@
<a:gridButton
click=
"csh503_payment_reset"
text=
"HLS.RESET"
/>
<a:gridButton
click=
"csh503_payment_reverse"
text=
"HLS.REVERSE"
/>
</a:screenTopToolbar>
<a:form
column=
"4"
labelWidth=
"100"
title=
"CSH502.CSH_PAYMENT_REVERSE_QUERY"
>
<a:form
column=
"4"
labelWidth=
"100"
title=
"CSH502.CSH_PAYMENT_REVERSE_QUERY"
width=
"1310"
>
<!-- <a:textField name="payment_req_number_from" bindTarget="csh_payment_reverse_query_ds" prompt="申请单号从" width="150"/>
<a:textField name="payment_req_number_to" bindTarget="csh_payment_reverse_query_ds" prompt="申请单号到" width="150"/> -->
<a:textField
name=
"transaction_num_from"
bindTarget=
"csh_payment_reverse_query_ds"
prompt=
"CSH502.CSH_TRANSACTION.TRANSACTION_NUM_FROM"
width=
"150"
/>
...
...
src/main/webapp/modules/csh/CSH510/csh_transaction_receipt_maintain.lview
View file @
e2d04fff
...
...
@@ -86,7 +86,7 @@
})
}
//新增申请按钮
’
//新增申请按钮
function csh510_csh_trx_bank_apply_new() {
$('csh510_csh_trx_bank_apply_new').disable();
var datas = $('csh_transaction_receipt_maintain_result_ds').selected;
...
...
@@ -103,11 +103,13 @@
var bp_name=datas[i].get('bp_name');
if(bp_name==''||bp_name==undefined){
$L.showInfoMessage("提示", '商业伙伴为空,不能提交', null, null);
$('csh510_csh_trx_bank_apply_new').enable();
return;
}
//不是新增就报错
if (confirmed_flag != 'NEW' && confirmed_flag != undefined) {
$L.showInfoMessage("提示", '请选择单据为未提交的数据', null, null);
$('csh510_csh_trx_bank_apply_new').enable();
return;
}
...
...
@@ -144,6 +146,8 @@
},
scope: this
});
},function(){
$('csh510_csh_trx_bank_apply_new').enable();
});
}
...
...
src/main/webapp/modules/zx/ZX5020/zx_query_excel_sheets.lsc
View file @
e2d04fff
<?xml version="1.0" encoding="UTF-8"?>
<a:service
xmlns:a=
"http://www.leaf-framework.org/application"
xmlns:dr=
"leaf.plugin.excelreport"
trace=
"true"
>
<a:service
xmlns:a=
"http://www.leaf-framework.org/application"
xmlns:dr=
"leaf.plugin.excelreport"
trace=
"true"
>
<a:init-procedure>
<a:model-query
fetchAll=
"true"
model=
"zx.ZX5020.zx_query_excel"
rootPath=
"/model/datasource"
/>
<dr:excel-report
enableTask=
"false"
filename=
"征信查询清单.xlsx"
>
...
...
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