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Commit f5bc53db authored by 18083's avatar 18083
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经租收款模块调整

parent de3c8c31
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Showing with 183 additions and 39 deletions
src/main/webapp/WEB-INF/classes/basic/hls_bp_master_v_for_agent_lov.lwm
View file @ f5bc53db
...@@ -40,7 +40,7 @@ ...@@ -40,7 +40,7 @@
<bm:data-filters> <bm:data-filters>
<bm:data-filter name="query" expression="(t1.company_id=${/session/@company_id})"/> <bm:data-filter name="query" expression="(t1.company_id=${/session/@company_id})"/>
<bm:data-filter name="query" expression="(t1.enabled_flag=&apos;Y&apos;)"/> <bm:data-filter name="query" expression="(t1.enabled_flag=&apos;Y&apos;)"/>
<bm:data-filter name="query" expression="(t1.bp_category in ('TENANT','AGENT') or exists(select 1 from hls_bp_master_role br where br.bp_id = t1.bp_id and br.enabled_flag = 'Y' and br.bp_category in('TENANT','AGENT') and br.bp_type in('TENANT','AGENT')))"/> <bm:data-filter name="query" expression="(t1.bp_category in ('TENANT','AGENT') or exists(select 1 from hls_bp_master_role br where br.bp_id = t1.bp_id and br.enabled_flag = 'Y' and br.bp_category in('TENANT','AGENT','RENTER','MAN_FACTURER') and br.bp_type in('TENANT','AGENT','RENTER','MAN_FACTURER')))"/>
<bm:data-filter name="query" expression="(exists (select 1 from con_contract_bp bp, con_contract cc where bp.contract_id = cc.contract_id and bp.bp_id = t1.bp_id and cc.data_class = 'NORMAL' ))"/> <bm:data-filter name="query" expression="(exists (select 1 from con_contract_bp bp, con_contract cc where bp.contract_id = cc.contract_id and bp.bp_id = t1.bp_id and cc.data_class = 'NORMAL' ))"/>
</bm:data-filters> </bm:data-filters>
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH510N/csh_transaction_list_tmp.lwm
View file @ f5bc53db
...@@ -168,7 +168,8 @@ ...@@ -168,7 +168,8 @@
p_status =>${@status}, p_status =>${@status},
p_bank_account_num =>${@bank_account_num}, p_bank_account_num =>${@bank_account_num},
p_guarantor_name_duty =>${@guarantor_name_duty}, p_guarantor_name_duty =>${@guarantor_name_duty},
p_import_source => 'EXCEL_ADD' p_import_source => 'EXCEL_ADD',
p_operat_flag =>${@operat_flag}
); );
end; end;
]]></bm:update-sql> ]]></bm:update-sql>
......
src/main/webapp/WEB-INF/classes/csh/CSH511/csh_transaction_receipt_save.lwm
View file @ f5bc53db
<?xml version="1.0" encoding="UTF-8"?> <?xml version="1.0" encoding="UTF-8"?>
<!-- <!--
$Author: gaoyang $Author: gaoyang
$Date: 2013-5-9 下午06:42:00 $Date: 2013-5-9 下午06:42:00
$Revision: 1.0 $Revision: 1.0
$Purpose: $Purpose:
--> -->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false"> <bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations> <bm:operations>
...@@ -76,7 +76,8 @@ ...@@ -76,7 +76,8 @@
p_ref_v05 =>${@ref_v05}, p_ref_v05 =>${@ref_v05},
p_status =>${@status}, p_status =>${@status},
p_guarantor_name_duty=>${@guarantor_name_duty}, p_guarantor_name_duty=>${@guarantor_name_duty},
p_import_source =>'HAND_ADD' p_import_source =>'HAND_ADD',
p_operat_flag =>${@operat_flag}
); );
end; end;
...@@ -148,7 +149,8 @@ ...@@ -148,7 +149,8 @@
p_gsber =>${@gsber}, p_gsber =>${@gsber},
p_sus_belnr =>${@sus_belnr}, p_sus_belnr =>${@sus_belnr},
p_bp_virtual_bank_account =>${@bp_virtual_bank_account}, p_bp_virtual_bank_account =>${@bp_virtual_bank_account},
p_guarantor_name_duty=>${@guarantor_name_duty}); p_guarantor_name_duty=>${@guarantor_name_duty},
p_operat_flag =>${@operat_flag});
end; end;
]]></bm:update-sql> ]]></bm:update-sql>
</bm:operation> </bm:operation>
......
src/main/webapp/WEB-INF/classes/csh/CSH514/csh_write_off.lwm
View file @ f5bc53db
<?xml version="1.0" encoding="UTF-8"?> <?xml version="1.0" encoding="UTF-8"?>
<!-- <!--
$Author: gaoyang $Author: gaoyang
$Date: 2013-6-3 下午12:38:12 $Date: 2013-6-3 下午12:38:12
$Revision: 1.0 $Revision: 1.0
$Purpose: $Purpose:
--> -->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" xmlns:f="leaf.database.features" alias="t1" baseTable="CSH_WRITE_OFF" defaultOrderBy="t1.write_off_id"> <bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" xmlns:f="leaf.database.features" alias="t1" baseTable="CSH_WRITE_OFF" defaultOrderBy="t1.write_off_id">
<bm:fields> <bm:fields>
...@@ -80,6 +80,6 @@ ...@@ -80,6 +80,6 @@
<bm:query-field field="write_off_id" queryOperator="="/> <bm:query-field field="write_off_id" queryOperator="="/>
<bm:query-field field="csh_transaction_id" queryOperator="="/> <bm:query-field field="csh_transaction_id" queryOperator="="/>
<bm:query-field field="reversed_flag" queryOperator="="/> <bm:query-field field="reversed_flag" queryOperator="="/>
<bm:query-field name="reverse_detail_flag" queryExpression="((nvl(${@deposit_type},'N')=&apos;Y&apos; and t1.write_off_type=&apos;DEPOSIT_CREDIT&apos;)or(${@reverse_detail_flag}=&apos;Y&apos; and nvl(${@deposit_type},'N') in(&apos;N&apos;,null) and t1.write_off_type in (&apos;RECEIPT_CREDIT&apos;,&apos;RECEIPT_ADVANCE_RECEIPT&apos;,&apos;ADVANCE_RECEIPT_CREDIT&apos;,&apos;DEPOSIT&apos;,&apos;RISK&apos;,&apos;DEPOSIT_CUS&apos;,&apos;RECEIPT_NONBUSINESS&apos;,&apos;RECEIPT_DEPOSIT_POOL&apos;)))"/> <bm:query-field name="reverse_detail_flag" queryExpression="((nvl(${@deposit_type},'N')=&apos;Y&apos; and t1.write_off_type=&apos;DEPOSIT_CREDIT&apos;)or(${@reverse_detail_flag}=&apos;Y&apos; and nvl(${@deposit_type},'N') in(&apos;N&apos;,null) and t1.write_off_type in (&apos;RECEIPT_CREDIT&apos;,&apos;RECEIPT_ADVANCE_RECEIPT&apos;,&apos;ADVANCE_RECEIPT_CREDIT&apos;,&apos;DEPOSIT&apos;,&apos;RISK&apos;,&apos;DEPOSIT_CUS&apos;,&apos;RECEIPT_NONBUSINESS&apos;,&apos;RECEIPT_DEPOSIT_POOL&apos;,&apos;OPERAT_COMBINED&apos;)))"/>
</bm:query-fields> </bm:query-fields>
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH531N/csh_write_off_interface.lwm
View file @ f5bc53db
...@@ -124,6 +124,7 @@ end; ...@@ -124,6 +124,7 @@ end;
p_penalty_flag=>'Y')-nvl(received_amount,0), p_penalty_flag=>'Y')-nvl(received_amount,0),
due_amount) from con_contract_cashflow where cashflow_id = t1.write_off_cashflow_id)" /> due_amount) from con_contract_cashflow where cashflow_id = t1.write_off_cashflow_id)" />
<bm:field name="payment_deduction" expression="(select payment_deduction from con_contract c where c.contract_id = t1.contract_id)" forInsert="false" forUpdate="false"/> <bm:field name="payment_deduction" expression="(select payment_deduction from con_contract c where c.contract_id = t1.contract_id)" forInsert="false" forUpdate="false"/>
<bm:field name="division" expression="(select division from con_contract c where c.contract_id = t1.contract_id)" forInsert="false" forUpdate="false"/>
</bm:fields> </bm:fields>
<bm:features> <bm:features>
<f:standard-who/> <f:standard-who/>
......
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT104/csh_transaction_maintain_query.lwm
View file @ f5bc53db
...@@ -121,6 +121,7 @@ ...@@ -121,6 +121,7 @@
<bm:data-filter name="query" expression="(t1.transaction_type ='DEPOSIT')"/> <bm:data-filter name="query" expression="(t1.transaction_type ='DEPOSIT')"/>
<bm:data-filter name="query" expression="not exists(select 1 from csh_transaction ct where ct.transaction_id =t1.transaction_id and ct.deposit_trans_type in('vender_deposit'))"/> <bm:data-filter name="query" expression="not exists(select 1 from csh_transaction ct where ct.transaction_id =t1.transaction_id and ct.deposit_trans_type in('vender_deposit'))"/>
<bm:data-filter name="query" expression="((nvl(t1.transaction_amount,0)-nvl(t1.write_off_amount,0)-nvl(t1.returned_amount,0)) >0)"/> <bm:data-filter name="query" expression="((nvl(t1.transaction_amount,0)-nvl(t1.write_off_amount,0)-nvl(t1.returned_amount,0)) >0)"/>
<bm:data-filter name="query" expression="(t1.returned_flag &lt;&gt; 'RETURN')"/>
</bm:data-filters> </bm:data-filters>
<bm:query-fields> <bm:query-fields>
<bm:query-field field="confirmed_flag" queryExpression="t1.confirmed_flag =${@confirmed_flag}"/> <bm:query-field field="confirmed_flag" queryExpression="t1.confirmed_flag =${@confirmed_flag}"/>
......
src/main/webapp/modules/csh/CSH510/csh_transaction_hand_receipt_update.lview
View file @ f5bc53db
...@@ -217,6 +217,9 @@ ...@@ -217,6 +217,9 @@
record.set('deposit_flag', 'Y'); record.set('deposit_flag', 'Y');
record.set('transaction_type', 'DEPOSIT'); record.set('transaction_type', 'DEPOSIT');
record.getField('paid_byother_flag_n').setReadOnly(true); record.getField('paid_byother_flag_n').setReadOnly(true);
} else if(value == 'OPERAT_DEPOSIT'){
record.set('transaction_type', 'DEPOSIT');
record.set('operat_flag', 'Y');
} else { } else {
record.getField('paid_byother_flag_n').setReadOnly(false); record.getField('paid_byother_flag_n').setReadOnly(false);
record.set('transaction_type', 'RECEIPT'); record.set('transaction_type', 'RECEIPT');
......
src/main/webapp/modules/csh/CSH510/csh_transaction_receipt_maintain.lview
View file @ f5bc53db
...@@ -2,7 +2,7 @@ ...@@ -2,7 +2,7 @@
<!-- <!--
$Author: sf $Author: sf
$Date: 2019-09-06 上午11:10:33 $Date: 2019-09-06 上午11:10:33
$Revision: 1.0 $Revision: 1.0
$Purpose: design the function of written_off money $Purpose: design the function of written_off money
--> -->
<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" trace="true"> <a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" trace="true">
...@@ -30,10 +30,9 @@ ...@@ -30,10 +30,9 @@
<!-- <a:link id="csh510_csh_transaction_import_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_import.lview"/>--> <!-- <a:link id="csh510_csh_transaction_import_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_import.lview"/>-->
<a:link id="csh510_csh_transaction_import_link" url="${/request/@context_path}/modules/csh/CSH510N/csh_transaction_import.lview"/> <a:link id="csh510_csh_transaction_import_link" url="${/request/@context_path}/modules/csh/CSH510N/csh_transaction_import.lview"/>
<a:link id="csh_margin_check_id" url="${/request/@context_path}/modules/csh/CSH531F/csh_bank_recoi_margin_check.lview"/> <a:link id="csh_margin_check_id" url="${/request/@context_path}/modules/csh/CSH531F/csh_bank_recoi_margin_check.lview"/>
<a:link id="hls_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/> <a:link id="hls_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/>
<a:link id="agricultural_bank_link" url="${/request/@context_path}/modules/csh/CSH1400/csh_agricultural_bank_check.lview"/> <a:link id="agricultural_bank_link" url="${/request/@context_path}/modules/csh/CSH1400/csh_agricultural_bank_check.lview"/>
<script type="text/javascript"><![CDATA[ <script type="text/javascript"><![CDATA[
Leaf.onReady(function(){ Leaf.onReady(function(){
//console.log($('csh_transaction_receipt_maintain_result_ds')); //console.log($('csh_transaction_receipt_maintain_result_ds'));
...@@ -492,22 +491,22 @@ ...@@ -492,22 +491,22 @@
$('csh_transaction_receipt_maintain_grid_ds')._export(null,'收款维护'); $('csh_transaction_receipt_maintain_grid_ds')._export(null,'收款维护');
} }
function csh531_margin_check() { function csh531_margin_check() {
var param={}; var param={};
param['function_code']= 'CSH531F3'; param['function_code']= 'CSH531F3';
param['function_usage'] = 'MODIFY'; param['function_usage'] = 'MODIFY';
// param['url_title']='控制茂甲保证金校验'; //param['url_title']='控制茂甲保证金校验';
param['url_title']='控制二手机业务保证金校验'; param['url_title']='控制二手机业务保证金校验';
hls_doc_get_layout_code('hls_get_layout_code_link_id',param,'csh_margin_check_id'); hls_doc_get_layout_code('hls_get_layout_code_link_id',param,'csh_margin_check_id');
} }
function agricultural_bank() {
function agricultural_bank() {
new Leaf.Window({ new Leaf.Window({
id: 'agricultural_bank_wind', id: 'agricultural_bank_wind',
params: { params: {
winid:'agricultural_bank_wind', winid:'agricultural_bank_wind',
sessionId: '${/session/@session_id}', sessionId: '${/session/@session_id}',
role_id: '${/session/@role_id}', role_id: '${/session/@role_id}',
}, },
url:$('agricultural_bank_link').getUrl(), url:$('agricultural_bank_link').getUrl(),
title: '农行回单', title: '农行回单',
...@@ -517,7 +516,7 @@ ...@@ -517,7 +516,7 @@
} }
]]></script> ]]></script>
<a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/> <a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
<a:dataSets> <a:dataSets>
<a:dataSet id="confirmed_flag_ds"> <a:dataSet id="confirmed_flag_ds">
<a:datas> <a:datas>
...@@ -554,7 +553,16 @@ ...@@ -554,7 +553,16 @@
<a:dataSet id="reversed_flag_ds"> <a:dataSet id="reversed_flag_ds">
<a:datas dataSource="/model/reversed_flag_rp"/> <a:datas dataSource="/model/reversed_flag_rp"/>
</a:dataSet> </a:dataSet>
<a:dataSet id="ds_collection_classes_ds" lookupCode="DS_COLLECTION_CLASSES"/> <!--<a:dataSet id="ds_collection_classes_ds" lookupCode="DS_COLLECTION_CLASSES"/>-->
<a:dataSet id="ds_collection_classes_ds">
<a:datas>
<a:record code_value="DEPOSIT" code_value_name="保证金类"/>
<a:record code_value="NON_DEPOSIT" code_value_name="非保证金类"/>
<a:record code_value="COMBINED" code_value_name="混合类"/>
<a:record code_value="REFUND" code_value_name="日立为优质客户付租金"/>
<a:record code_value="OPERAT_DEPOSIT" code_value_name="经营性租赁保证金类"/>
</a:datas>
</a:dataSet>
<a:dataSet id="csh510_collection_classes_batch_update_ds"> <a:dataSet id="csh510_collection_classes_batch_update_ds">
<a:fields> <a:fields>
<a:field name="collection_classes_desc" options="ds_collection_classes_ds" displayField="code_value_name" returnField="collection_classes" valueField="code_value"/> <a:field name="collection_classes_desc" options="ds_collection_classes_ds" displayField="code_value_name" returnField="collection_classes" valueField="code_value"/>
...@@ -742,8 +750,8 @@ ...@@ -742,8 +750,8 @@
<a:gridButton click="csh510_csh_trx_bank_apply_new" text="提交复核" id="csh510_csh_trx_bank_apply_new"/> <a:gridButton click="csh510_csh_trx_bank_apply_new" text="提交复核" id="csh510_csh_trx_bank_apply_new"/>
<!-- <a:gridButton click="csh510_csh_trx_bank_drop" text="CSH510.CSH_TRANSACTION.DROP_BTN" id="csh510_csh_trx_bank_drop"/>--> <!-- <a:gridButton click="csh510_csh_trx_bank_drop" text="CSH510.CSH_TRANSACTION.DROP_BTN" id="csh510_csh_trx_bank_drop"/>-->
<a:gridButton click="csh510_receipt_reset" text="HLS.RESET"/> <a:gridButton click="csh510_receipt_reset" text="HLS.RESET"/>
<!-- <a:gridButton id="csh531_margin_check_id" click="csh531_margin_check" text="茂甲保证金校验"/>--> <!--<a:gridButton id="csh531_margin_check_id" click="csh531_margin_check" text="茂甲保证金校验"/>-->
<a:gridButton id="csh531_margin_check_id" click="csh531_margin_check" text="二手机业务保证金校验"/> <a:gridButton id="csh531_margin_check_id" click="csh531_margin_check" text="二手机业务保证金校验"/>
<a:gridButton id="Ocr_Bank_id" click="agricultural_bank" text="农行回单"/> <a:gridButton id="Ocr_Bank_id" click="agricultural_bank" text="农行回单"/>
<!-- <a:gridButton click="csh510_csh_transaction_batch_update" text="批量过账"/>--> <!-- <a:gridButton click="csh510_csh_transaction_batch_update" text="批量过账"/>-->
<!-- <a:gridButton click="csh510_receipt" text="财务认领"/> --> <!-- <a:gridButton click="csh510_receipt" text="财务认领"/> -->
......
src/main/webapp/modules/csh/CSH510N/csh_transaction_excel_import.lview
View file @ f5bc53db
...@@ -82,6 +82,9 @@ ...@@ -82,6 +82,9 @@
if (record.get('collection_classes') == 'DEPOSIT') { if (record.get('collection_classes') == 'DEPOSIT') {
record.set('transaction_type', 'DEPOSIT'); record.set('transaction_type', 'DEPOSIT');
} else if(record.get('collection_classes')=='OPERAT_DEPOSIT'){
record.set('transaction_type', 'DEPOSIT');
record.set('operat_flag', 'Y');
} else { } else {
record.set('transaction_type', 'RECEIPT'); record.set('transaction_type', 'RECEIPT');
} }
...@@ -389,7 +392,16 @@ ...@@ -389,7 +392,16 @@
]]></script> ]]></script>
<a:dataSets> <a:dataSets>
<a:dataSet id="yes_no_ds" lookupCode="YES_NO"/> <a:dataSet id="yes_no_ds" lookupCode="YES_NO"/>
<a:dataSet id="collection_classes_ds" lookupCode="DS_COLLECTION_CLASSES"> <!--<a:dataSet id="collection_classes_ds" lookupCode="DS_COLLECTION_CLASSES">
</a:dataSet>-->
<a:dataSet id="collection_classes_ds">
<a:datas>
<a:record code_value="DEPOSIT" code_value_name="保证金类"/>
<a:record code_value="NON_DEPOSIT" code_value_name="非保证金类"/>
<a:record code_value="COMBINED" code_value_name="混合类"/>
<a:record code_value="REFUND" code_value_name="日立为优质客户付租金"/>
<a:record code_value="OPERAT_DEPOSIT" code_value_name="经营性租赁保证金类"/>
</a:datas>
</a:dataSet> </a:dataSet>
<a:dataSet id="paid_byother_flag_ds"> <a:dataSet id="paid_byother_flag_ds">
<a:datas> <a:datas>
......
src/main/webapp/modules/csh/CSH511/csh_transaction_receipt.lview
View file @ f5bc53db
...@@ -248,6 +248,9 @@ ...@@ -248,6 +248,9 @@
record.set('deposit_flag', 'Y'); record.set('deposit_flag', 'Y');
record.set('transaction_type', 'DEPOSIT'); record.set('transaction_type', 'DEPOSIT');
record.getField('paid_byother_flag_n').setReadOnly(true); record.getField('paid_byother_flag_n').setReadOnly(true);
} else if(value == 'OPERAT_DEPOSIT'){
record.set('transaction_type', 'DEPOSIT');
record.set('operat_flag', 'Y');
} else { } else {
record.getField('paid_byother_flag_n').setReadOnly(false); record.getField('paid_byother_flag_n').setReadOnly(false);
record.set('transaction_type', 'RECEIPT'); record.set('transaction_type', 'RECEIPT');
......
src/main/webapp/modules/csh/CSH531N/csh_write_off_ref_contract.lview
View file @ f5bc53db
...@@ -18,6 +18,7 @@ ...@@ -18,6 +18,7 @@
var rec = ds.getCurrentRecord(); var rec = ds.getCurrentRecord();
rec.set('contract_id', con_rec.get('contract_id')); rec.set('contract_id', con_rec.get('contract_id'));
rec.set('contract_number', con_rec.get('contract_number')); rec.set('contract_number', con_rec.get('contract_number'));
rec.set('division', con_rec.get('division'));
rec.set('bp_tenant_name', con_rec.get('bp_name')); rec.set('bp_tenant_name', con_rec.get('bp_name'));
rec.set('write_off_bp_name', con_rec.get('bp_name')); rec.set('write_off_bp_name', con_rec.get('bp_name'));
rec.set('write_off_bp_id', con_rec.get('bp_id_tenant')); rec.set('write_off_bp_id', con_rec.get('bp_id_tenant'));
...@@ -52,6 +53,7 @@ ...@@ -52,6 +53,7 @@
var rec = ds.getCurrentRecord(); var rec = ds.getCurrentRecord();
rec.set('contract_id', con_rec.get('contract_id')); rec.set('contract_id', con_rec.get('contract_id'));
rec.set('contract_number', con_rec.get('contract_number')); rec.set('contract_number', con_rec.get('contract_number'));
rec.set('division', con_rec.get('division'));
rec.set('bp_tenant_name', con_rec.get('bp_name')); rec.set('bp_tenant_name', con_rec.get('bp_name'));
rec.set('write_off_bp_name', con_rec.get('bp_name')); rec.set('write_off_bp_name', con_rec.get('bp_name'));
rec.set('write_off_bp_id', con_rec.get('bp_id_tenant')); rec.set('write_off_bp_id', con_rec.get('bp_id_tenant'));
...@@ -132,11 +134,16 @@ ...@@ -132,11 +134,16 @@
<a:dataSets> <a:dataSets>
<a:dataSet id="csh_lov_cf_item_ds" autoQuery="true" model="csh.CSH531N.hls_cashflow_item_v" <a:dataSet id="csh_lov_cf_item_ds" autoQuery="true" model="csh.CSH531N.hls_cashflow_item_v"
queryUrl="${/request/@context_path}/autocrud/csh.CSH531N.hls_cashflow_item_v/query?write_off_cf_item=Y"/> queryUrl="${/request/@context_path}/autocrud/csh.CSH531N.hls_cashflow_item_v/query?write_off_cf_item=Y"/>
<a:dataSet id="business_type_ds" lookupCode="BUSINESS_TYPE"/>
<a:dataSet id="csh_query_con_ds" autoCreate="true"> <a:dataSet id="csh_query_con_ds" autoCreate="true">
<a:fields> <a:fields>
<a:field name="contract_number"/> <a:field name="contract_number"/>
<a:field name="bp_name"/> <a:field name="bp_name"/>
<a:field name="bp_id" defaultValue="${/parameter/@bp_id}"/> <a:field name="bp_id" defaultValue="${/parameter/@bp_id}"/>
<a:field name="search_term_1"/>
<a:field name="business_type_n" options="business_type_ds"
displayField="code_value_name" returnField="business_type" valueField="code_value"/>
<a:field name="business_type"/>
</a:fields> </a:fields>
</a:dataSet> </a:dataSet>
<a:dataSet id="csh_query_cf_ds" autoCreate="true"> <a:dataSet id="csh_query_cf_ds" autoCreate="true">
...@@ -148,9 +155,8 @@ ...@@ -148,9 +155,8 @@
</a:fields> </a:fields>
</a:dataSet> </a:dataSet>
<a:dataSet id="csh_lov_con_contract_ds" selectable="true" autoQuery="true" selectionModel="single" <a:dataSet id="csh_lov_con_contract_ds" selectable="true" autoQuery="true" selectionModel="single"
model="csh.CSH531N.con_contract" model="csh.CSH531N.con_contract" queryDataSet="csh_query_con_ds"
queryUrl="${/request/@context_path}/autocrud/csh.CSH531N.con_contract/query?deposit_flag=${/parameter/@deposit_flag}&amp;transaction_date=${/parameter/@transaction_date}" queryUrl="${/request/@context_path}/autocrud/csh.CSH531N.con_contract/query?deposit_flag=${/parameter/@deposit_flag}&amp;transaction_date=${/parameter/@transaction_date}">
queryDataSet="csh_query_con_ds">
<a:events> <a:events>
<a:event name="indexchange" handler="indexChangeFunction"/> <a:event name="indexchange" handler="indexChangeFunction"/>
</a:events> </a:events>
...@@ -179,21 +185,25 @@ ...@@ -179,21 +185,25 @@
<a:comboBox name="cf_item_desc" bindTarget="csh_query_cf_ds" prompt="CSH531.CF_ITEM"/> <a:comboBox name="cf_item_desc" bindTarget="csh_query_cf_ds" prompt="CSH531.CF_ITEM"/>
<a:datePicker name="due_date_from" bindTarget="csh_query_cf_ds" prompt="支付日从"/> <a:datePicker name="due_date_from" bindTarget="csh_query_cf_ds" prompt="支付日从"/>
<a:datePicker name="due_date_to" bindTarget="csh_query_cf_ds" prompt="支付日到"/> <a:datePicker name="due_date_to" bindTarget="csh_query_cf_ds" prompt="支付日到"/>
<a:textField name="search_term_1" bindTarget="csh_query_con_ds" prompt="厂商合同编号"/>
<a:comboBox name="business_type_n" bindTarget="csh_query_con_ds" prompt="业务类型"/>
</a:form> </a:form>
<a:hBox> <a:hBox>
<a:vBox> <a:vBox>
<a:grid bindTarget="csh_lov_con_contract_ds" width="450" id="csh_con_contract_ds" marginHeight="120" <a:grid bindTarget="csh_lov_con_contract_ds" width="668" id="csh_con_contract_ds" marginHeight="160"
navBar="true"> navBar="true">
<a:columns> <a:columns>
<a:column name="contract_number" align="center" prompt="HLS.CONTRACT_NUMBER" width="120"/> <a:column name="contract_number" align="center" prompt="HLS.CONTRACT_NUMBER" width="100"/>
<a:column name="search_term_1" align="center" prompt="厂商合同编号" width="100"/>
<a:column name="business_type_n" align="center" prompt="业务类型" width="80"/>
<a:column name="contract_status_desc" prompt="合同状态" align="center" width="100"/> <a:column name="contract_status_desc" prompt="合同状态" align="center" width="100"/>
<a:column name="bp_name" prompt="客户名" width="180"/> <a:column name="bp_name" prompt="客户名" width="250"/>
</a:columns> </a:columns>
</a:grid> </a:grid>
</a:vBox> </a:vBox>
<a:vBox> <a:vBox>
<a:grid bindTarget="csh_write_off_lov_ds" marginHeight="120" id="csh_con_contract_cashflow_ds" <a:grid bindTarget="csh_write_off_lov_ds" marginHeight="160" id="csh_con_contract_cashflow_ds"
width="800" navBar="true" rowRenderer="changeColor"> width="850" navBar="true" rowRenderer="changeColor">
<a:columns> <a:columns>
<a:column name="times" prompt="HLS.TIMES" align="center" width="60"/> <a:column name="times" prompt="HLS.TIMES" align="center" width="60"/>
<a:column name="cf_item_desc" prompt="HLS.CF_ITEM_DESC" align="center" width="80"/> <a:column name="cf_item_desc" prompt="HLS.CF_ITEM_DESC" align="center" width="80"/>
......
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