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leaf-hlcm
Commit fa6cc20a authored by Darming's avatar Darming
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Merge branch 'feature/start_fixs' into develop

parents 3a190480 8d3d72de
Pipeline #3804 canceled with stages
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      Showing with 194 additions and 65 deletions
      src/main/webapp/WEB-INF/classes/csh/CSH531N/csh_con_contract_cashflow.lwm
      View file @ fa6cc20a
      ......@@ -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 = ${@contract_id}"/>
      ......
      src/main/webapp/WEB-INF/classes/csh/CSH531N/hls_cashflow_item_v.lwm
      View file @ fa6cc20a
      ......@@ -17,4 +17,7 @@
      <bm:features>
      <f:standard-who xmlns:f="leaf.database.features"/>
      </bm:features>
      <bm:query-fields>
      <bm:query-field name="write_off_cf_item" queryExpression="(${@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
      View file @ fa6cc20a
      ......@@ -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
      View file @ fa6cc20a
      ......@@ -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"
      <!-- <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="left_interest" renderer="Leaf.formatMoney" prompt="未收利息"
      <a:column name="interest" renderer="Leaf.formatMoney" prompt="应收利息"
      width="120"
      align="right"/>
      <a:column name="left_amount" renderer="Leaf.formatMoney" prompt="未收租金"
      <a:column name="due_amount" renderer="Leaf.formatMoney" prompt="应收金额"
      width="120"
      align="right"/>
      </a:column>
      <!-- <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
      View file @ fa6cc20a
      ......@@ -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="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="120"/>
      renderer="Leaf.formatMoney" width="110"/>
      <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>
      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
      View file @ fa6cc20a
      ......@@ -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
      View file @ fa6cc20a
      ......@@ -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
      View file @ fa6cc20a
      ......@@ -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}';
      ......
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