add ltgt
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29 additions
and
2 deletions
... | @@ -832,6 +832,16 @@ MVC_SE_FIELD_ORDER_3_4 = ( | ... | @@ -832,6 +832,16 @@ MVC_SE_FIELD_ORDER_3_4 = ( |
832 | 832 | ||
833 | ('解除抵押日期', '解除抵押日期'), | 833 | ('解除抵押日期', '解除抵押日期'), |
834 | ) | 834 | ) |
835 | |||
836 | MVC_SE_FIELD_ORDER_1_2_LTGT = (('1.机动车所有人/身份证名称/号码', '机动车所有人/身份证明名称/号码'), | ||
837 | ('编号', '机动车登记证书编号'),) | ||
838 | |||
839 | MVC_SE_FIELD_ORDER_3_4_LTGT = ( | ||
840 | ('身份证名称/号码', '身份证明名称/号码'), | ||
841 | ('机动车登记证书编号', '机动车登记证书编号'), | ||
842 | ('抵押登记日期', '抵押登记日期'), | ||
843 | ) | ||
844 | |||
835 | # 机动车销售统一发票 | 845 | # 机动车销售统一发票 |
836 | MVI_CN_NAME = '机动车销售统一发票' | 846 | MVI_CN_NAME = '机动车销售统一发票' |
837 | MVI_CLASSIFY = 29 | 847 | MVI_CLASSIFY = 29 |
... | @@ -1421,6 +1431,23 @@ SE_DDA_FIELD = ['applicationId(1)', 'applicationId(2)', 'bankName', 'companyName | ... | @@ -1421,6 +1431,23 @@ SE_DDA_FIELD = ['applicationId(1)', 'applicationId(2)', 'bankName', 'companyName |
1421 | 1431 | ||
1422 | ASP_KEY = 'is_asp' | 1432 | ASP_KEY = 'is_asp' |
1423 | 1433 | ||
1434 | |||
1435 | AFC_CON_MAP_LTGT = { | ||
1436 | '合同编号': (1, 1, '合同编号', None), | ||
1437 | '借款人姓名': (2, 2, '借款人及抵押人', 'name'), | ||
1438 | '共借人姓名': (2, 2, '共同借款人及共同抵押人', 'name'), | ||
1439 | '保证人姓名1': (2, 2, '保证人1', 'name'), | ||
1440 | '保证人姓名2': (2, 2, '保证人2', 'name'), | ||
1441 | } | ||
1442 | |||
1443 | AFC_CON_FIELD_ORDER_LTGT = ( | ||
1444 | ('合同编号', '合同编号'), | ||
1445 | ('借款人姓名', '借款人姓名'), | ||
1446 | ('共借人姓名', '共借人姓名'), | ||
1447 | ('保证人姓名1', '保证人姓名1'), | ||
1448 | ('保证人姓名2', '保证人姓名2'), | ||
1449 | ) | ||
1450 | |||
1424 | SE_AFC_CON_MAP = { | 1451 | SE_AFC_CON_MAP = { |
1425 | '合同编号-每页': (None, None, '合同编号', None), | 1452 | '合同编号-每页': (None, None, '合同编号', None), |
1426 | '所购车辆价格-小写-重要条款': (1, 1, '所购车辆价格', None), | 1453 | '所购车辆价格-小写-重要条款': (1, 1, '所购车辆价格', None), | ... | ... |
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... | @@ -1067,8 +1067,8 @@ def get_se_cms_compare_info_auto(last_obj, application_entity): | ... | @@ -1067,8 +1067,8 @@ def get_se_cms_compare_info_auto(last_obj, application_entity): |
1067 | # ('accountNo', account_no), | 1067 | # ('accountNo', account_no), |
1068 | # ] | 1068 | # ] |
1069 | # bank_info[consts.DDA_EN] = dda_field_input | 1069 | # bank_info[consts.DDA_EN] = dda_field_input |
1070 | # if len(bank_info) > 0: | 1070 | if len(bank_info) > 0: |
1071 | # compare_info['bankInfo'] = bank_info | 1071 | compare_info['bankInfo'] = bank_info |
1072 | 1072 | ||
1073 | # 银行流水 -------------------------------------------------------------------- | 1073 | # 银行流水 -------------------------------------------------------------------- |
1074 | if cms_info.get('autoApprovedDetails', {}).get('aaType', '') in ['CAA1', 'CAA2']: | 1074 | if cms_info.get('autoApprovedDetails', {}).get('aaType', '') in ['CAA1', 'CAA2']: | ... | ... |
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