Merge branch 'feature/start_fixs' into develop

src/main/webapp/WEB-INF/classes/csh/CSH531N/csh_con_contract_cashflow.lwm

@@ -10,10 +10,11 @@
 	                   contract_id,
 	                   to_char(due_date,'yyyy-mm-dd') due_date,
 	                   due_amount,
+	                   principal,
+	                   interest,
 	                   principal - nvl(received_principal,0) unreceived_principal,
 	                   interest - nvl(received_interest,0) unreceived_interest,
-	                   due_amount - nvl(received_amount,0) unreceived_amount,
-	                   decode(cf_item,1,due_amount-nvl(received_amount,0)) unreceived_rental
+	                   due_amount - nvl(received_amount,0) unreceived_amount
             from con_contract_cashflow t
 	             #WHERE_CLAUSE#
 	             order by times, due_date
@@ -24,6 +25,8 @@
         <bm:field name="contract_id"/>
         <bm:field name="cashflow_id"/>
         <bm:field name="times"/>
+        <bm:field name="principal"/>
+        <bm:field name="interest"/>
         <bm:field name="cf_item"/>
         <bm:field name="cf_item_desc"/>
         <bm:field name="due_date"/>
@@ -31,7 +34,6 @@
         <bm:field name="unreceived_principal"/>
         <bm:field name="unreceived_interest"/>
         <bm:field name="unreceived_amount"/>
-        <bm:field name="unreceived_rental"/>
     </bm:fields>
     <bm:query-fields>
         <bm:query-field name="contract_id" queryExpression="t.contract_id = ${@contract_id}"/>

src/main/webapp/WEB-INF/classes/csh/CSH531N/hls_cashflow_item_v.lwm

@@ -17,4 +17,7 @@
     <bm:features>
         <f:standard-who xmlns:f="leaf.database.features"/>
     </bm:features>
+    <bm:query-fields>
+        <bm:query-field name="write_off_cf_item" queryExpression="(${@write_off_cf_item} = 'Y' and cf_item in (1,2,8,9,200,250))"/>
+    </bm:query-fields>
 </bm:model>

src/main/webapp/WEB-INF/classes/hls_acr/hls_acr5010/hls_prj_customer_for_lov.lwm

@@ -13,8 +13,8 @@
         </bm:operation>
     </bm:operations>
     <bm:fields>
-        <bm:field name="bp_id" databaseType="NUMBER" datatype="java.lang.Long" forDisplay="true" forQuery="true" physicalName="BP_ID" prompt="用户ID"/>
-        <bm:field name="bp_name" databaseType="VARCHAR2" datatype="java.lang.String" forDisplay="true" forQuery="true" physicalName="BP_NAME" prompt="用户名称"/>
+        <bm:field name="bp_id" databaseType="NUMBER" datatype="java.lang.Long" forDisplay="false" forQuery="false" physicalName="BP_ID" prompt="用户ID"/>
+        <bm:field name="bp_name" databaseType="VARCHAR2" datatype="java.lang.String" forDisplay="true" forQuery="true" physicalName="BP_NAME" prompt="客户名称"/>
         <bm:field name="id_card_no" databaseType="VARCHAR2" datatype="java.lang.String" forDisplay="true" physicalName="ID_CARD_NO" prompt="身份证号"/>
     </bm:fields>
       <bm:query-fields >

src/main/webapp/modules/csh/CSH531N/csh_write_off_interface.lview

@@ -94,7 +94,7 @@
                         return 'csh_write_off_grid_dp';
                     }
                     if (write_off_type == 'RECEIPT_ADVANCE_RECEIPT') {
-                        if(record.get('create_wf_flag') == 'Y'){
+                        if (record.get('create_wf_flag') == 'Y') {
                             return;
                         }
                         return 'csh_transaction_advanced_grid_dp';
@@ -147,8 +147,16 @@
         }
 
         function csh531_update_fun(ds, record, name, value, oldValue) {
-
             if (name == 'write_off_amount') {
+                if(!checkAmount()){
+                    setTimeout(function () {//防止递归
+                        record.set(name, oldValue);
+                    });
+                }
+
+                var h_record = $('csh_transaction_receipt_write_off_detail_ds').getCurrentRecord();
+                csh531_load_fun(ds);
+
                 var left_amount = record.get('left_amount');
                 var left_principal = record.get('left_principal');
                 var left_interest = record.get('left_interest');
@@ -360,9 +368,30 @@
 
         function csh531_load_fun(ds) {
             var records = ds.getAll();
-            for (var i = 0; i < records.length; i++) {
-                records[i].getField('write_off_times').setLovPara('contract_id', records[i].get('contract_id'));
+            var sum = 0;
+            var write_off_recs = $('csh_write_off_interface_ds').getAll();
+            for (var i = 0; i < write_off_recs.length; i++) {
+                var t = parseFloat(write_off_recs[i].get('write_off_amount'));
+                if (!isNaN(t)) {
+                    sum += t;
+                }
+            }
+            var deposit_recs = $('csh_transaction_deposit_ds').getAll();
+            for (var i = 0; i < deposit_recs.length; i++) {
+                var t = parseFloat(deposit_recs[i].get('write_off_amount'));
+                if (!isNaN(t)) {
+                    sum += t;
+                }
             }
+            var advanced_recs = $('csh_transaction_advanced_ds').getAll();
+            for (var i = 0; i < advanced_recs.length; i++) {
+                var t = parseFloat(advanced_recs[i].get('write_off_amount'));
+                if (!isNaN(t)) {
+                    sum += t;
+                }
+            }
+            var h_record = $('csh_transaction_receipt_write_off_detail_ds').getCurrentRecord();
+            h_record.set('for_allocate_amount',minus(h_record.get('unwrite_off_amount'),sum));
         }
 
         function csh531n_write_off_return() {
@@ -574,7 +603,7 @@
                     // if (r.get('exists_advance_flag') == 'Y' && current_advance_r) {
                     //     return;
                     // }
-                    if (record.get('create_wf_flag') == 'Y'){
+                    if (record.get('create_wf_flag') == 'Y') {
                         return;
                     }
                     return 'csh_transaction_advanced_grid_nf';
@@ -621,13 +650,45 @@
         }
 
         function csh531_add_fun(ds, record, index) {
-            var ds = $('csh_transaction_receipt_write_off_detail_ds');
-            var r = ds.getCurrentRecord();
-            if(r.get('transaction_type') == 'DEPOSIT'){
+            var h_ds = $('csh_transaction_receipt_write_off_detail_ds');
+            var r = h_ds.getCurrentRecord();
+            if (r.get('transaction_type') == 'DEPOSIT') {
                 record.set('write_off_type', 'DEPOSIT_CREDIT');
             }
         }
 
+        function get_min_amount(amt1, amt2) {
+            if (!Ext.isEmpty(amt1) && !Ext.isEmpty(amt2)) {
+                if (amt1 > amt2) {
+                    return amt2;
+                } else {
+                    return amt1;
+                }
+            } else if (Ext.isEmpty(amt1)) {
+                return amt2;
+            } else if (Ext.isEmpty(amt2)) {
+                return amt1;
+            } else {
+                return null;
+            }
+        }
+
+        function write_off_amount_dblclick(grid, record, row, name) {
+            if(!record){
+                record = grid.record;
+            }
+            var head_record = $('csh_transaction_receipt_write_off_detail_ds').getAt(0);
+            // record = $('csh_transaction_receipt_write_off_detail_ds').getCurrentRecord();
+            var for_allocate_amount = head_record.get('for_allocate_amount'),
+                unreceived_amount = record.get('unreceived_amount');
+            if(unreceived_amount){
+                if (Ext.isEmpty(record.get('write_off_amount'))||record.get('write_off_amount') == 0) {
+                    record.set('write_off_amount', get_min_amount(for_allocate_amount, unreceived_amount));
+                }
+            }
+        }
+
+
         ]]></script>
         <a:dataSets>
             <a:dataSet id="ds_collection_classes_ds" lookupCode="DS_COLLECTION_CLASSES"/>
@@ -666,6 +727,7 @@
                              displayField="code_value_name" returnField="collection_classes" valueField="code_value"/>
                     <a:field name="ref_v01"/>
                     <a:field name="approving_return_amount" readOnly="true"/>
+                    <a:field name="for_allocate_amount" readOnly="true" />
                 </a:fields>
 
             </a:dataSet>
@@ -769,7 +831,7 @@
                     <a:field name="write_off_type" defaultValue="RECEIPT_ADVANCE_RECEIPT"/>
                     <a:field name="company_id" defaultValue="${/session/@company_id}"/>
                     <a:field name="write_off_amount"/>
-                    <a:field name="create_wf_flag" defaultValue="N" />
+                    <a:field name="create_wf_flag" defaultValue="N"/>
                     <a:field name="write_off_date" validator="write_off_date_validator" required="true"
                              defaultValue="${/parameter/@transaction_date}"/>
                 </a:fields>
@@ -820,18 +882,19 @@
                         <a:textField name="description" bindTarget="csh_transaction_receipt_write_off_detail_ds"
                                      prompt="摘要"
                                      readOnly="true" colspan="2" width="370"/>
-                        <a:numberField name="unwrite_off_amount" prompt="剩余可核销金额"
+                        <a:numberField name="unwrite_off_amount" prompt="剩余可核销金额" renderer="Leaf.formatMoney"
                                        bindTarget="csh_transaction_receipt_write_off_detail_ds" readOnly="true"/>
                     </a:box>
                     <a:box column="3" labelWidth="100">
                         <a:textField colspan="2" name="ref_v05" bindTarget="csh_transaction_receipt_write_off_detail_ds"
                                      prompt="备注" width="370" readOnly="true"/>
-                        <a:numberField name="returned_amount" prompt="已退款金额"
+                        <a:numberField name="returned_amount" prompt="已退款金额" renderer="Leaf.formatMoney"
                                        bindTarget="csh_transaction_receipt_write_off_detail_ds" readOnly="true"/>
                     </a:box>
-                    <a:box column="2" labelWidth="100">
-                        <a:label prompt="附件上传" bindTarget="csh_transaction_receipt_write_off_detail_ds"
-                                 renderer="attachment_rendered"/>
+                    <a:box column="3" labelWidth="100">
+                        <a:label prompt="附件上传" colspan="2" bindTarget="csh_transaction_receipt_write_off_detail_ds"
+                                 renderer="attachment_rendered" width="370"/>
+                        <a:numberField name="for_allocate_amount" renderer="Leaf.formatMoney" prompt="剩余可分配金额" readOnly="true" bindTarget="csh_transaction_receipt_write_off_detail_ds" />
                     </a:box>
 
                     <!--                    <a:box column="4" labelWidth="100">-->
@@ -904,18 +967,26 @@
                                           align="center"
                                           prompt="CSH531.CF_ITEM"
                                           width="80"/>
+                                <a:column name="due_date" prompt="支付日" renderer="Leaf.formatDate" width="80"
+                                          align="center"/>
                                 <a:column name="write_off_times" prompt="HLS.TIMES" align="center"
                                           width="80"/>
-                                <a:column prompt="营业">
-                                    <a:column name="left_principal" renderer="Leaf.formatMoney" prompt="未收本金"
-                                              width="120" align="right"/>
-                                    <a:column name="left_interest" renderer="Leaf.formatMoney" prompt="未收利息"
-                                              width="120"
-                                              align="right"/>
-                                    <a:column name="left_amount" renderer="Leaf.formatMoney" prompt="未收租金"
-                                              width="120"
-                                              align="right"/>
-                                </a:column>
+                                <!--                                <a:column name="left_principal" renderer="Leaf.formatMoney" prompt="未收本金"-->
+                                <!--                                          width="120" align="right"/>-->
+                                <!--                                <a:column name="left_interest" renderer="Leaf.formatMoney" prompt="未收利息"-->
+                                <!--                                          width="120"-->
+                                <!--                                          align="right"/>-->
+                                <!--                                <a:column name="left_amount" renderer="Leaf.formatMoney" prompt="未收金额"-->
+                                <!--                                          width="120"-->
+                                <!--                                          align="right"/>-->
+                                <a:column name="principal" renderer="Leaf.formatMoney" prompt="应收本金"
+                                          width="120" align="right"/>
+                                <a:column name="interest" renderer="Leaf.formatMoney" prompt="应收利息"
+                                          width="120"
+                                          align="right"/>
+                                <a:column name="due_amount" renderer="Leaf.formatMoney" prompt="应收金额"
+                                          width="120"
+                                          align="right"/>
                                 <!--                                <a:column name="write_off_bp_name" editorFunction="csh_edit_function"-->
                                 <!--                                          prompt="CSH531.WRITE_OFF_BP_NAME" width="100"/>-->
                                 <!--                                <a:column name="left_amount" align="right" footerRenderer="summaryRenderer"-->
@@ -944,11 +1015,18 @@
                             </a:columns>
                             <a:editors>
                                 <a:textField id="csh_write_off_grid_tf"/>
-                                <a:numberField id="csh_write_off_grid_nf" allowNegative="false"/>
+                                <a:numberField id="csh_write_off_grid_nf" allowNegative="false">
+                                    <a:events>
+                                        <a:event name="focus" handler="write_off_amount_dblclick"/>
+                                    </a:events>
+                                </a:numberField>
                                 <a:datePicker id="csh_write_off_grid_dp"/>
                                 <a:comboBox id="csh_write_off_grid_cb"/>
                                 <a:lov id="csh_write_off_grid_lv"/>
                             </a:editors>
+                            <a:events>
+                                <a:event name="dblclick" handler="write_off_amount_dblclick"/>
+                            </a:events>
                         </a:grid>
                     </a:tab>
                     <a:tab id="write_off_deposit" tabStyle="display:none" prompt="核销为租金保证金" width="150">
@@ -996,13 +1074,20 @@
                                           footerRenderer="summaryRenderer"/>
                                 <a:column name="write_off_date" prompt="核销日期" width="180" align="center"
                                           renderer="Leaf.formatDate" editorFunction="csh_edit_function"/>
-<!--                                <a:column name="create_wf_flag_desc" prompt="已核销标志"/>-->
+                                <!--                                <a:column name="create_wf_flag_desc" prompt="已核销标志"/>-->
                             </a:columns>
                             <a:editors>
                                 <a:lov id="csh_transaction_advanced_grid_lv"/>
-                                <a:numberField id="csh_transaction_advanced_grid_nf" allowNegative="false"/>
+                                <a:numberField id="csh_transaction_advanced_grid_nf" allowNegative="false">
+                                    <a:events>
+                                        <a:event name="focus" handler="write_off_amount_dblclick"/>
+                                    </a:events>
+                                </a:numberField>
                                 <a:datePicker id="csh_transaction_advanced_grid_dp"/>
                             </a:editors>
+                            <a:events>
+                                <a:event name="dblclick" handler="write_off_amount_dblclick"/>
+                            </a:events>
                         </a:grid>
                     </a:tab>
                 </a:tabs>

src/main/webapp/modules/csh/CSH531N/csh_write_off_ref_contract.lview

@@ -13,7 +13,30 @@
         }
 
         function griddbclick(grid, record, row, name) {
-            $('${/parameter/@lovid}').commit(record);
+            var ds = $('csh_write_off_interface_ds');
+            var con_rec = $('csh_lov_con_contract_ds').getCurrentRecord();
+            var rec = ds.getCurrentRecord();
+            rec.set('contract_id', con_rec.get('contract_id'));
+            rec.set('contract_number', con_rec.get('contract_number'));
+            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_id', con_rec.get('bp_id_tenant'));
+            rec.set('bp_id_tenant', con_rec.get('bp_id_tenant'));
+            rec.set('write_off_cf_item_desc', record.get('cf_item_desc'));
+            rec.set('write_off_cashflow_id', record.get('cashflow_id'));
+            rec.set('write_off_cf_item', record.get('cf_item'));
+            rec.set('write_off_times', record.get('times'));
+            rec.set('left_principal', record.get('unreceived_principal'));
+            rec.set('left_interest', record.get('unreceived_interest'));
+            rec.set('left_amount', record.get('unreceived_amount'));
+            rec.set('due_amount', record.get('due_amount'));
+            rec.set('principal', record.get('principal'));
+            rec.set('interest', record.get('interest'));
+            rec.set('due_date', record.get('due_date'));
+            rec.set('write_off_principal', record.get('unreceived_principal'));
+            rec.set('write_off_interest', record.get('unreceived_interest'));
+            rec.set('unreceived_amount', record.get('unreceived_amount'));
+            $('${/parameter/@lovid}').win.close();
         }
 
         function csh_write_off_confirmed() {
@@ -37,28 +60,35 @@
             rec.set('write_off_times', cf_recs[0].get('times'));
             rec.set('left_principal', cf_recs[0].get('unreceived_principal'));
             rec.set('left_interest', cf_recs[0].get('unreceived_interest'));
-            rec.set('left_amount', cf_recs[0].get('unreceived_rental'));
+            rec.set('left_amount', cf_recs[0].get('unreceived_amount'));
+            rec.set('due_amount', cf_recs[0].get('due_amount'));
+            rec.set('principal', cf_recs[0].get('principal'));
+            rec.set('interest', cf_recs[0].get('interest'));
+            rec.set('due_date', cf_recs[0].get('due_date'));
             rec.set('write_off_principal', cf_recs[0].get('unreceived_principal'));
             rec.set('write_off_interest', cf_recs[0].get('unreceived_interest'));
             rec.set('unreceived_amount', cf_recs[0].get('unreceived_amount'));
-            rec.set('write_off_amount',cf_recs[0].get('unreceived_amount'));
+            // rec.set('write_off_amount', cf_recs[0].get('unreceived_amount'));
 
             for (var i = 1; i < cf_recs.length; i++) {
                 //copy...
-                debugger;
                 var newRecord = new Leaf.Record({...rec.data});
                 newRecord.ds = rec.ds;
                 newRecord.set('write_off_cf_item_desc', cf_recs[i].get('cf_item_desc'));
                 newRecord.set('write_off_cf_item', cf_recs[i].get('cf_item'));
                 newRecord.set('write_off_times', cf_recs[i].get('times'));
-                newRecord.set('write_off_cashflow_id',cf_recs[i].get('cashflow_id'));
+                newRecord.set('due_date', cf_recs[i].get('due_date'));
+                newRecord.set('write_off_cashflow_id', cf_recs[i].get('cashflow_id'));
                 newRecord.set('unreceived_amount', cf_recs[i].get('unreceived_amount'));
+                newRecord.set('interest', cf_recs[i].get('interest'));
+                newRecord.set('principal', cf_recs[i].get('principal'));
+                newRecord.set('due_amount', cf_recs[i].get('due_amount'));
                 newRecord.set('left_principal', cf_recs[i].get('unreceived_principal'));
                 newRecord.set('left_interest', cf_recs[i].get('unreceived_interest'));
-                newRecord.set('left_amount', cf_recs[i].get('unreceived_rental'));
+                newRecord.set('left_amount', cf_recs[i].get('unreceived_amount'));
                 newRecord.set('write_off_principal', cf_recs[i].get('unreceived_principal'));
                 newRecord.set('write_off_interest', cf_recs[i].get('unreceived_interest'));
-                newRecord.set('write_off_amount',cf_recs[i].get('unreceived_amount'));
+                // newRecord.set('write_off_amount', cf_recs[i].get('unreceived_amount'));
 
                 ds.add(newRecord);
             }
@@ -79,11 +109,12 @@
 
         ]]></script>
         <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="${/request/@context_path}/autocrud/csh.CSH531N.hls_cashflow_item_v/query?write_off_cf_item=Y"/>
             <a:dataSet id="csh_query_con_ds" autoCreate="true">
                 <a:fields>
                     <a:field name="contract_number"/>
-<!--                    <a:field name="bp_name"/>-->
+                    <a:field name="bp_name"/>
                     <a:field name="bp_id" defaultValue="${/parameter/@bp_id}"/>
                 </a:fields>
             </a:dataSet>
@@ -117,10 +148,10 @@
             </a:screenTopToolbar>
             <a:form column="5" labelWidth="180" width="1100" title="HLS.QUERY_TITLE">
                 <a:textField name="contract_number" bindTarget="csh_query_con_ds" prompt="HLS.CONTRACT_NUMBER"/>
-<!--                <a:textField name="bp_name" bindTarget="csh_query_con_ds" prompt="客户名"/>-->
-                <a:datePicker name="due_date_from" bindTarget="csh_query_cf_ds" prompt="CSH531.DATE_FROM"/>
-                <a:datePicker name="due_date_to" bindTarget="csh_query_cf_ds" prompt="CSH531.DATE_TO"/>
-<!--                <a:comboBox name="cf_item_desc" bindTarget="csh_query_cf_ds" prompt="CSH531.CF_ITEM"/>-->
+                <a:textField name="bp_name" bindTarget="csh_query_con_ds" prompt="客户名"/>
+                <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_to" bindTarget="csh_query_cf_ds" prompt="支付日到"/>
             </a:form>
             <a:hBox>
                 <a:vBox>
@@ -139,21 +170,23 @@
                         <a:columns>
                             <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="due_date" prompt="还款日" renderer="Leaf.formatDate" width="80" align="center"/>
-                            <a:column name="due_amount" align="right" prompt="应还金额" renderer="Leaf.formatMoney"
-                                      width="120"/>
-                            <a:column prompt="营业">
-                                <a:column name="unreceived_principal" prompt="未收本金" align="right"
-                                          renderer="Leaf.formatMoney" width="120"/>
-                                <a:column name="unreceived_interest" prompt="未收利息" align="right"
-                                          renderer="Leaf.formatMoney" width="120"/>
-                                <a:column name="unreceived_rental" prompt="未收租金" align="right"
-                                          renderer="Leaf.formatMoney" width="120"/>
-                            </a:column>
+                            <a:column name="due_date" prompt="支付日" renderer="Leaf.formatDate" width="80"
+                                      align="center"/>
+                            <a:column name="due_amount" align="right" prompt="应收金额" renderer="Leaf.formatMoney"
+                                      width="110"/>
+                            <a:column name="principal" align="right" prompt="应收本金" renderer="Leaf.formatMoney"
+                                      width="110"/>
+                            <a:column name="interest" align="right" prompt="应收利息" renderer="Leaf.formatMoney" width="110"/>                            <!--                            <a:column prompt="营业">-->
+                            <a:column name="unreceived_amount" prompt="未收金额" align="right"
+                                      renderer="Leaf.formatMoney" width="110"/>
+                            <a:column name="unreceived_principal" prompt="未收本金" align="right"
+                                      renderer="Leaf.formatMoney" width="110"/>
+                            <a:column name="unreceived_interest" prompt="未收利息" align="right"
+                                      renderer="Leaf.formatMoney" width="110"/>
                         </a:columns>
-<!--                        <a:events>-->
-<!--                            <a:event name="dblclick" handler="griddbclick"/>-->
-<!--                        </a:events>-->
+                        <a:events>
+                            <a:event name="dblclick" handler="griddbclick"/>
+                        </a:events>
                     </a:grid>
                 </a:vBox>
             </a:hBox>

src/main/webapp/modules/hls_acr/HLS_ACR5010/hls_acr_ebank_output.lview

@@ -215,14 +215,16 @@
                     <a:field name="session_id" defaultValue="${/session/@session_id}"/>
                     <a:field name="deadline_date" required="true"/>
                     <a:field name="deadline_date_to" required="true"/>
-                    <a:field name="currency_name" displayField="currency_name" options="hls_currency_ds" required="true" returnField="currency_code" valueField="currency_code"/>
+                    <a:field name="currency_code" defaultValue="CNY"/>
+                    <a:field name="currency_name" readOnly="true" defaultValue="人民币" displayField="currency_name" options="hls_currency_ds" required="true" returnField="currency_code" valueField="currency_code"/>
                     <a:field name="payment_method_display" displayField="code_value_name" options="hls_acr_payment_method_ds" required="true" returnField="payment_method" valueField="code_value"/>
                     <!-- <a:field name="payment_method_display" defaultValue="ABC" displayField="code_value_name" readOnly="true"  options="hls_acr_payment_method_ds" required="true" returnField="payment_method" valueField="code_value"/> -->
                     <!-- <a:field name="payment_method_display_n" defaultValue="农行代扣" displayField="code_value_name" readOnly="true" options="hls_acr_payment_method_ds" required="true" returnField="payment_method" valueField="code_value"/> -->
                     <a:field name="customer_type_display" displayField="code_value_name" options="hls_customer_type_ds" required="true" returnField="customer_type" valueField="code_value"/>
                     <a:field name="customer_name_display" lovGridHeight="300" lovHeight="450" lovWidth="550" readOnly="true"/>
                     <a:field name="limit_amount" validator="amountValidator"/>
-                    <a:field name="generate_rules_display" displayField="code_value_name" options="hls_generate_rules_ds" required="true" returnField="generate_rules" valueField="code_value"/>
+                    <a:field name="generate_rules_display" readOnly="true" defaultValue="汇总" displayField="code_value_name" options="hls_generate_rules_ds" required="true" returnField="generate_rules" valueField="code_value"/>
+                    <a:field name="generate_rules" defaultValue="N"/>
                     <a:field name="contract_number"/>
                 </a:fields>
                 <a:events>

src/main/webapp/modules/hls_acr/HLS_ACR5040/hls_acr_ebank_import_upload.lview

@@ -8,7 +8,7 @@
         		if (document.getElementById('importFile').value){
         			var fileName = document.getElementById('importFile').value;
         			var fileType = fileName.substr(fileName.lastIndexOf("."));
-        			if (fileType != '.xls' && fileType != '.xlsx'){
+        			if (fileType != '.xls' && fileType != '.xlsx' && fileType != '.csv'){
         				Leaf.showErrorMessage('错误','导入文件非Excel，请重新选择文件！');
         			} else {
         				document.getElementById('importForm').submit();

src/main/webapp/modules/hls_acr/HLS_ACR5040/hls_acr_ebank_input_detail.lview

@@ -18,7 +18,6 @@
         <a:link id="hls_acr_ebank_enter_link" url="${/request/@context_path}/modules/hls_acr/HLS_ACR5040/hls_acr_ebank_input.lview"/>
         <script><![CDATA[
             window['${/parameter/@layout_code}_user_button1_layout_dynamic_click'] = function() {
-                debugger;
                 var payment_method = '${/parameter/@payment_method}';
                 var title = '';
                 if (payment_method == 'ABC'){
@@ -36,7 +35,10 @@
                     title: title,
                     width: 420,
                     height: 275
-                }).on('close', function() {});
+                }).on('close', function() {
+                    var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_acr_ebank_output_ln_temp');
+                    $(ds_id).query();
+                });
             };
             window['${/parameter/@layout_code}_user_button2_layout_dynamic_click'] = function() {
                 window['${/parameter/@layout_code}_lock_layout_dynamic_window']();
@@ -63,8 +65,10 @@
                 });
             };
              window['${/parameter/@layout_code}_user_button3_layout_dynamic_click'] = function() {
-                  window.location.href = $('hls_acr_ebank_enter_link').getUrl()+ '?layout_code=' + 'HLS_ACR5030_HEADER' + '&function_code=HLS_ACR5040';
+                  // window.location.href = $('hls_acr_ebank_enter_link').getUrl()+ '?layout_code=' + 'HLS_ACR5030_HEADER' + '&function_code=HLS_ACR5040';
+                 $('${/parameter/@winid}').close();
             };
+
             window['${/parameter/@layout_code}_upload_layout_dynamic_click'] = function() {
                 var p_sourcetype = 'hls_acr_ebank_input';
                 var p_pkvalue = '${/session/@session_id}';