1.只有信审人员才能看到融租比

2.产品配置手续费增加分摊方式
3.删除付款申请明细中抵扣经销商贴息字段,在方法运算中也去掉。
This commit is contained in:
zhangbb 2018-08-01 18:36:48 +08:00
parent 47eadcd365
commit 6899ba0bbb
5 changed files with 13 additions and 16 deletions

View File

@ -134,19 +134,16 @@
v.add(p);
/*ÉèÖÃÒ³ÃæÊôÐÔ*/
if(CurUser.hasRole("401")){
doTemp.setVisible("RENT_RATIO",false);
doTemp.setVisible("CAUTION_MONEY_METHOD",false);
}else{
doTemp.setVisible("RENT_RATIO",false);
}
if(CurUser.hasRole("401")){
doTemp.setVisible("DISCOUNT", false);
// doTemp.setColumnAttribute("DISCOUNT","colvisible","0");
}
if(CurUser.hasRole("800R00000013")||CurUser.hasRole("800R00000014")||CurUser.hasRole("800R00000015")){
doTemp.setVisible("YEAR_RATE", true);
doTemp.setVisible("RENT_RATIO",true);
}
ASObjectWindowCalc dwTemp = new ASObjectWindowCalc(CurPage, doTemp,request);
@ -154,7 +151,7 @@
dwTemp.Style = "2";//freeform
if((null!=RightType&&RightType.equals("ReadOnly"))||(null!=ishistory&&ishistory.equals("true"))){
dwTemp.ReadOnly = "-2";//Ö»¶Áģʽ
dwTemp.ReadOnly = "1";//Ö»¶Áģʽ
isShowButton=false;
}else{
isShowButton=true;

View File

@ -1079,7 +1079,7 @@
<Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="方案信息" PARAMETERID="planinformation" PARAMETERNAME="方案信息" PRIGHTTYPE="Required"/></Parameters></Component>
<Component FORMAT="1" ID="EQUIP_AMT" NAME="设备款" STATUS="2" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Required"/></Parameters></Component>
<Component FORMAT="1" ID="FIRST_PAYMENT" NAME="首付款" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Hide"/></Parameters></Component>
<Component FORMAT="1" ID="HANDLING_CHARGE_MONEY" NAME="手续费" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="收取方式" PARAMETERID="PoundageStyle" PARAMETERNAME="手续费计算方式" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否参与融资" PARAMETERID="FINAN" PARAMETERNAME="是否参与融资" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否差额放款" PARAMETERID="isBalance" PARAMETERNAME="是否差额放款" PRIGHTTYPE="Required"/></Parameters></Component>
<Component FORMAT="1" ID="HANDLING_CHARGE_MONEY" NAME="手续费" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="收取方式" PARAMETERID="PoundageStyle" PARAMETERNAME="手续费计算方式" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否参与融资" PARAMETERID="FINAN" PARAMETERNAME="是否参与融资" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否差额放款" PARAMETERID="isBalance" PARAMETERNAME="是否差额放款" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="分摊方式" PARAMETERID="oneOrMore" PARAMETERNAME="分摊方式" PRIGHTTYPE="Required"/></Parameters></Component>
<Component FORMAT="1" ID="CAUTION_MONEY" NAME="保证金" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="显示次序" PARAMETERID="DISPLAY_ORDER" PARAMETERNAME="显示次序" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="保证金计算方式" PARAMETERID="DepositStyle" PARAMETERNAME="保证金计算方式" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否差额放款" PARAMETERID="isBalance" PARAMETERNAME="是否差额放款" PRIGHTTYPE="Required"/></Parameters></Component>
<Component FORMAT="1" ID="MANAGEMENT_MONEY" NAME="咨询顾问费" STATUS="2" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="显示次序" PARAMETERID="DISPLAY_ORDER" PARAMETERNAME="显示次序" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与融资" PARAMETERID="FINAN" PARAMETERNAME="是否参与融资" PRIGHTTYPE="Required"/></Parameters></Component>

View File

@ -196,4 +196,4 @@
<Parameter CODESCRIPT="caution_money_method" CODESOURCE="Code" COMPONENTTYPE="PRD0315" DATATYPE="4" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="DepositStyle" PARAMETERNAME="保证金计算方式" SELECTTYPE="05" STATUS="1"/>
<Parameter COMPONENTTYPE="PRD0315" DATATYPE="6" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="FINAL_PAYMENT_RATIO" PARAMETERNAME="尾款比例" STATUS="1"/>
<Parameter COMPONENTTYPE="PRD0315" DATATYPE="6" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="FIRST_PAYMENT_RATIO" PARAMETERNAME="首付款比例" STATUS="1"/>
<Parameter COMPONENTTYPE="PRD0315" DATATYPE="2" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="DISCOUNT_ALL" PARAMETERNAME="悧季口쏜띨" STATUS="1" UNIT="&lt;font&gt;禱&lt;/font&gt;"/><Parameter CODESCRIPT="period_type" CODESOURCE="Code" COMPONENTTYPE="PRD0350" DATATYPE="4" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="begin_end" PARAMETERNAME="邱마/빈마" SELECTTYPE="05" STATUS="1"/></Parameters>
<Parameter COMPONENTTYPE="PRD0315" DATATYPE="2" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="DISCOUNT_ALL" PARAMETERNAME="总贴息金额" STATUS="1" UNIT="&lt;font&gt;元&lt;/font&gt;"/><Parameter CODESCRIPT="period_type" CODESOURCE="Code" COMPONENTTYPE="PRD0350" DATATYPE="4" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="begin_end" PARAMETERNAME="先付/后付" SELECTTYPE="05" STATUS="1"/><Parameter CODESCRIPT="oneOrMore" CODESOURCE="Code" COMPONENTTYPE="PRD0315" DATATYPE="4" METHODTYPE="Nothing" OPERATOR="VALUE" PARAMETERID="oneOrMore" PARAMETERNAME="分摊方式" SELECTTYPE="04" STATUS="1"/></Parameters>

View File

@ -50,11 +50,12 @@ public class CopyFundPaymentToTemp extends BaseBussiness{
}
}
}
if(fundList.length() > 0) {
//安鹏贴息不抵扣
/*if(fundList.length() > 0) {
fundList += ",";
}
fundList += "'feetype27'";
fundList += "'feetype27'";*/
ASUser user = ASUser.getUser(userId, Sqlca);
FundPaymentCar fp = new FundPaymentCar();

View File

@ -20,7 +20,7 @@ public class LCFundPaymentTempInfoHandler extends CommonHandler {
String productId = this.asPage.getParameter("ProductId");
//»ñÈ¡×ø¿ÛÏî
Map<String, Map<String, String>> params = ProductParamUtil.getProductComponentType(productId, "PRD0315");
Map<String, Map<String, String>> params = ProductParamUtil.getProductComponentType(productId, "PRD0315");
List<String> deductFeeType = new ArrayList<String>();
for(Entry<String, Map<String, String>> feeTypes : params.entrySet()) {
if(!feeTypes.getValue().containsKey("isBalance")) {
@ -45,12 +45,11 @@ public class LCFundPaymentTempInfoHandler extends CommonHandler {
}
}
}
if(fundList.length() > 0) {
//安鹏贴息不抵扣
/*if(fundList.length() > 0) {
fundList += ",";
}
fundList += "'feetype27'";
fundList += "'feetype27'";*/
String flowunid = this.asPage.getParameter("ObjectNo");
@SuppressWarnings("unchecked")
@ -73,11 +72,11 @@ public class LCFundPaymentTempInfoHandler extends CommonHandler {
bo.setAttributeValue("CAUTION_MONEY", factMoney);
this.asDataObject.setVisible("CAUTION_MONEY", true);
break;
case "feetype27":
/*case "feetype27":
cleanLeaseMoney = cleanLeaseMoney.add(factMoney);
bo.setAttributeValue("DEALER_DISCOUNT", factMoney);
this.asDataObject.setVisible("DEALER_DISCOUNT", true);
break;
break;*/
}
}