csh_transaction_receipt_maintain.lview 47.5 KB
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<?xml version="1.0" encoding="UTF-8"?>
<!--
    $Author: sf
    $Date: 2019-09-06 上午11:10:33
    $Revision: 1.0  
    $Purpose: design the function of written_off money
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" trace="true">
    <a:init-procedure>
        <a:model-query defaultWhereClause="t1.enabled_flag=&apos;Y&apos;" fetchAll="true" model="basic.csh_payment_method_for_lov" rootPath="payment_method_path"/>
        <a:model-query fetchAll="true" model="gld.gld_currency_vl" rootPath="currency"/>
        <a:model-query defaultWhereClause="t.code = &apos;CSH511_TRANSACTION_TYPE&apos; and t.code_value in (&apos;RECEIPT&apos;,&apos;ADVANCE_RECEIPT&apos;)" fetchAll="true" model="sys.sys_code_values_v" rootPath="transaction_type"/>
        <a:model-query defaultWhereClause="t.code = &apos;CSH510_RETURN_SELECT&apos; and t.code_value not in (&apos;RETURN&apos;)" fetchAll="true" model="sys.sys_code_values_v" rootPath="returned_flag_rp"/>
        <a:model-query defaultWhereClause="t.code = &apos;CSH510_REVERSE_SELECT&apos; and t.code_value not in (&apos;R&apos;)" fetchAll="true" model="sys.sys_code_values_v" rootPath="reversed_flag_rp"/>
    </a:init-procedure>
    <a:view>
        <a:link id="csh_transaction_receipt_link" url="${/request/@context_path}/modules/csh/CSH511/csh_transaction_receipt.lview"/>
        <a:link id="sys_service_welcome_link" url="${/request/@context_path}/welcome.lview"/>
        <a:link id="csh_transaction_receipt_update_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_receipt_update.lview"/>
        <!-- <a:link id="csh_transaction_receipt_maintain_post_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_receipt_update.lview"/>-->
        <a:link id="csh_transaction_receipt_maintain_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_hand_receipt_update.lview"/>
        <a:link id="csh_transaction_receipt_maintain_readonly_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_hand_receipt_update_readonly.lview"/>

        <a:link id="csh510_csh_transaction_batch_update" model="csh.CSH510.csh_transaction_delete" modelaction="batch_update"/>
        <a:link id="csh511_csh_transaction_batch_post_link" model="csh.CSH511.csh_transaction_post" modelaction="batch_update"/>
        <!--更新收款单据的状态-->
        <a:link id="csh509N_batch_update_confirmed_flag" model="csh.CSH509.query_roles_info" modelaction="batch_update"/>
        <a:link id="csh510N_csh_transaction_batch_update_confirmed_flag" model="csh.CSH510.csh_transaction_update" modelaction="batch_update"/>

        <!-- <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="${/request/@context_path}/modules/csh/CSH510N/csh_transaction_import.lview"/>
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        <a:link id="csh_margin_check_id" url="${/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"/>

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        <script type="text/javascript"><![CDATA[
        Leaf.onReady(function(){
            //console.log($('csh_transaction_receipt_maintain_result_ds'));
        })
        //新增单据的作废
        function csh510_csh_trx_bank_drop(){
            $('csh510_csh_trx_bank_drop').disable();
            var datas = $('csh_transaction_receipt_maintain_result_ds').selected;
            if (datas.length == 0) {
                $L.showMessage("提示", '请选择要作废的单据');
                $('csh510_csh_trx_bank_drop').enable();
                return;
            }
            var post_data=[];
            for(var i=0;i<datas.length;i=i+1) {
                var confirmed_flag= datas[i].get('confirmed_flag');
                //不是新增就报错
                if(confirmed_flag!='NEW'&&confirmed_flag!='CT_REJECTED'){
                    $L.showInfoMessage("提示", '请选择单据为新建或收款退回的数据', null, null);
                    return;
                }
                //将对象封装到json对象数组
                post_data.push({
                    'transaction_id': datas[i].get('transaction_id'),
                    //提交想改变之后的状态
                    'wanted_confirmed_flag': 'CANCELLED',
                    '_status': 'update'
                });
            };

            //弹出确认修改的提示框
            $L.showConfirm("提示",'确认执行该操作?',function(){
                //锁屏
                lock_current_window();
                //作废单据
                Leaf.request({
                    url: $('csh509N_batch_update_confirmed_flag').getUrl(),
                    para: post_data,
                    success: function () {
                        unlock_current_window();
                        $('csh_transaction_receipt_maintain_result_ds').query();
                        Leaf.showMessage('${l:PROMPT}', '该单据已作废!');
                        $('csh510_csh_trx_bank_drop').enable();
                    }, failure: function () {
                        unlock_current_window();
                        $('csh510_csh_trx_bank_drop').enable();
                    },
                    error: function () {
                        unlock_current_window();
                        $('csh510_csh_trx_bank_drop').enable();
                    },
                    scope: this
                });
            })

        }
        //新增申请按钮
        function csh510_csh_trx_bank_apply_new() {
            $('csh510_csh_trx_bank_apply_new').disable();
            var datas = $('csh_transaction_receipt_maintain_result_ds').selected;
            //获得所选择的的未提交的单据,如果有不是未提交的数据,提示重新进行选择
            if (datas.length == 0) {
                $L.showMessage("提示", '请至少选择一条数据');
                $('csh510_csh_trx_bank_apply_new').enable();
                return;
            }
            var post_data=[];

            for(var i=0;i<datas.length;i=i+1) {
                var confirmed_flag = datas[i].get('confirmed_flag');
                var bp_name=datas[i].get('bp_name');
                if(bp_name==''||bp_name==undefined){
                    $L.showInfoMessage("提示", '商业伙伴为空,不能提交', null, null);
                    $('csh510_csh_trx_bank_apply_new').enable();
                    return;
                }
                //不是新增就报错
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                if (confirmed_flag != 'NEW' && confirmed_flag != 'CT_REJECTED' && confirmed_flag != 'ACCAUDITED_RECOI') {
                    $L.showInfoMessage("提示", '请选择单据为新建、收款确认反冲、收款退回的数据', null, null);
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                    $('csh510_csh_trx_bank_apply_new').enable();
                    return;
                }


                //将对象封装到json对象数组
                post_data.push({
                    'transaction_id': datas[i].get('transaction_id'),
                    '_status': 'update'
                });
            }
            //弹出确认修改的提示框
            $L.showConfirm("提示", '确认执行该操作?', function () {
                //锁屏
                lock_current_window();
                //改变未提交单据数据的状态
                Leaf.request({
                    url: $('csh510N_csh_transaction_batch_update_confirmed_flag').getUrl(),
                    para: post_data,
                    success: function () {
                        unlock_current_window();
                        $('csh_transaction_receipt_maintain_result_ds').query();
                        Leaf.showMessage('${l:PROMPT}', '提交成功!');
                        //启用按钮
                        $('csh510_csh_trx_bank_apply_new').enable();
                    }, failure: function () {
                        //启用按钮
                        $('csh510_csh_trx_bank_apply_new').enable();
                        unlock_current_window();
                    },
                    error: function () {
                        //启用按钮
                        $('csh510_csh_trx_bank_apply_new').enable();
                        unlock_current_window();
                    },
                    scope: this
                });
            },function(){
                $('csh510_csh_trx_bank_apply_new').enable();
            });
        }

        //跳转到收款新增页面
        function csh510_csh_trx_bank_hand_add(){
            //按钮失效
            $('csh510_csh_trx_bank_hand_add').disable();
            var url = $('csh_transaction_receipt_link').getUrl();
            var win = new Leaf.Window({
                title:'${l:CSH510.NEW_MANUAL_RECEIPT}',
                url: url,
                id: 'csh_trx_receipt_id',
                fullScreen: true,
                draggable: true
            }).on('close', function() {
                //按钮启用
                $('csh510_csh_trx_bank_hand_add').enable();
                $('csh_transaction_receipt_maintain_result_ds').query();
            });

        }
        //锁表

        function lock_current_window() {
            Leaf.Masker.mask(Ext.getBody(), '${l:HLS.EXECUTING}');
        }

        //解锁

        function unlock_current_window() {
            Leaf.Masker.unmask(Ext.getBody());
        }

        function dateValidator(record, name, value) { //日期校验方法
            if (name == 'transaction_date_from' || name == 'transaction_date_to') {
                var start_date = Leaf.formatDate(record.get('transaction_date_from'));
                var end_date = Leaf.formatDate(record.get('transaction_date_to'));
                if (!!end_date) { //由于结束日期非必填,只有在结束日期填了才进行比较
                    if (!compareDate(start_date, end_date)) {
                        return '${l:CSH510.CSH_RECEIPT_DATE_CHECK}'; //校验不通过返回字符串
                    }
                }
                return true; //校验通过返回true
            }
        }

        function compareDate(start, end) {
            if (start > end) {
                return false;
            }
            return true;
        }

        function csh510_receipt_query() {

            var record = $('csh_transaction_receipt_maintain_query_ds').getAt(0);
            var dirty_flag = 'N';
            for (var name in record.data) {
                var value = record.get(name);
                if (value != 'undefined' && value != null && value != '') {
                    dirty_flag = 'Y';
                }
            }
            if (dirty_flag == 'N') {
                Leaf.showConfirm('${l:PROMPT}', '${l:CSH510.CSH_RECEIPT_QUERY_INFORMATION}', function () {
                    return;
                }, function () {
                    $('csh_transaction_receipt_maintain_result_ds').query();
                }, null, null);
            } else {
                $('csh_transaction_receipt_maintain_result_ds').query();
            }
        }

        function csh510_receipt_reset() {
            $('csh_transaction_receipt_maintain_query_ds').reset();
        }

        function csh510_receipt_back() {
            history.go(-1);
        }

        function csh510_receipt_forward() {
            history.go(1);
        }

        function csh510_receipt_quit() {
            location.href = $('sys_service_welcome_link').getUrl();
            parent.shMenu('show');
        }

        function seedetail_transaction_num(value, record, name) {
            /*   console.log(record.get('receipt_type'));
               console.log( record.get('bp_name'));
               console.log( record.get('confirmed_flag'));*/
            if (record.get('transaction_id')) {
                var url;
                /*if (record.get('posted_flag') == 'N') {
                    url = $('csh_transaction_receipt_maintain_post_link').getUrl() + '?transaction_id=' + record.get('transaction_id');
                } /!*else*!/ else if (record.get('posted_flag') == 'Y') {
                    url = $('csh_transaction_receipt_update_link').getUrl() + '?transaction_id=' + record.get('transaction_id');
                } else {
                    return value;
                }*/
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                if(record.get('confirmed_flag')=='NEW' || record.get('confirmed_flag') == 'CT_REJECTED' || record.get('confirmed_flag')=='ACCAUDITED_RECOI'){
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                    url = $('csh_transaction_receipt_maintain_link').getUrl() + '?transaction_id=' + record.get('transaction_id')+'&update_flag=true'+'&import_source='+ record.get('import_source');
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                }else{
                    url = $('csh_transaction_receipt_maintain_readonly_link').getUrl() + '?transaction_id=' + record.get('transaction_id')+'&update_flag=false';
                }

                return '<a href="javascript:openWindow(\'' + url + '\');">' + value + '</a>';
            }
        }

        function openWindow(url) {
            var win = new Leaf.Window({
                id: 'csh_transaction_receipt_link_winid',
                params: {
                    winId: 'csh_transaction_receipt_link_winid'
                },
                url: url,
                title: '${l:CSH510.CSH_RECEIPT_UPDATE}',
                fullScreen: true
            });
            win.on('close',function(){
                $('csh_transaction_receipt_maintain_result_ds').query();
            });
        }

        function construct_from_to() {
            var config = ['transaction_num', 'bank_slip_num', 'transaction_amount', 'currency_code', 'bank_account_code'];
            var pattern = ['_from', '_to'];
            var obj = {};
            for (var i = 0,
                     j = config.length; i < j; i++) {
                for (var m = 0,
                         n = pattern.length; m < n; m++) {
                    obj[config[i] + pattern[m]] = config[i] + pattern[n - 1 - m];
                }
            }
            return obj;
        }

        function csh510_receipt_maintain_update(ds, record, name, value, oldvalue) {
            var from_to = construct_from_to();
            var opposite_name = from_to[name];
            if (!Ext.isEmpty(opposite_name)) {
                var opposite_value = record.get(opposite_name);
                if (!Ext.isEmpty(value) && Ext.isEmpty(opposite_value)) {
                    record.set(opposite_name, value);
                }
            }
        }

        function csh510_receipt_remove() {
            var records = $('csh_transaction_receipt_maintain_result_ds').getSelected();
            if (!records.length) {
                Leaf.showMessage('${l:HLS.PROMPT}', '${l:HLS.SELECT_RECORD}');
                return;
            }
            var saveData = [];
            for (var i = 0; i < records.length; i++) {
                if(records[i].get('confirmed_flag') != 'NEW' && records[i].get('confirmed_flag') != 'CT_REJECTED'){
                    Leaf.showInfoMessage("提示","请选择新建或者收款退回的单据进行收款取消操作!");
                    return;
                }
                records[i].set('_status', 'delete');
                saveData.push(records[i].data);
            }
            Leaf.showConfirm('${l:PROMPT}', '${l:HLS.DELETE_CONFIRM}', function () {
                Leaf.Masker.mask(Ext.getBody(), '${l:HLS.DELETING}');
                Leaf.request({
                    url: '${/request/@context_path}/autocrud/csh.CSH510.csh_transaction_delete/batch_update',
                    para: saveData,
                    success: function () {
                        Leaf.SideBar.show({
                            msg: '${l:HLS.SUBMIT_SUCCESS}',
                            duration: 2000
                        });
                        csh510_delete_remove(records);
                        Leaf.Masker.unmask(Ext.getBody());
                    },
                    failure: function () {
                        Leaf.Masker.unmask(Ext.getBody());
                    },
                    error: function () {
                        Leaf.Masker.unmask(Ext.getBody());
                    },
                    scope: this
                });
            }, function () {
                return;
            }, null, null);
        }

        function csh510_delete_remove(records) {
            while (records[0]) {
                $('csh_transaction_receipt_maintain_result_ds').removeLocal(records[0]);
            }
        }

        function csh510_receipt() {
            Leaf.showConfirm('${l:PROMPT}', '非财务人员请勿操作!', function () {
                var records = $('csh_transaction_receipt_maintain_result_ds').getSelected();
                if (records.length != 1) {
                    Leaf.showMessage('${l:PROMPT}', '请选择1条数据!');
                    return;
                }
                if (records[0].get('transaction_id')) {
                    var url;
                    if (records[0].get('posted_flag') == 'N') {
                        url = $('csh_transaction_receipt_maintain_post_link').getUrl() + '?transaction_id=' + records[0].get('transaction_id') + '&claim=F';
                    } else {
                        Leaf.showMessage('${l:PROMPT}', '该单据已经被认领,无需再次认领!');
                        return;
                    }
                    openWindow(url);
                }
            });
        }

        function csh510_batch_update() {

            var ds_id = 'csh_transaction_receipt_maintain_result_ds';
            var ds = $(ds_id)
            var records = ds.getSelected();
            if (records.length < 1) {
                Leaf.showMessage('${l:PROMPT}', '请至少选择一条要处理的单据');
                return;
            }


            var auto_write_record = $('csh510_collection_classes_batch_update_ds').getAt(0);

            var collection_classes = auto_write_record.get('collection_classes');
            if (collection_classes) {
                lock_current_window();

                var post_data = [];
                for (var i = 0; i < records.length; i++) {
                    if (records[i].get('write_off_flag') == 'FULL') {
                        Leaf.showMessage('${l:PROMPT}', '选择数据中包含已完全核销的数据');
                        return;
                    }
                    post_data.push({
                        'transaction_id': records[i].get('transaction_id'),
                        'collection_classes': auto_write_record.get('collection_classes'),
                        '_status': 'update'
                    });
                }
                Leaf.request({
                    url: $('csh510_csh_transaction_batch_update').getUrl(),
                    para: post_data,
                    success: function () {
                        unlock_current_window();
                        ds.query(ds.currentpage);
                        Leaf.showMessage('${l:PROMPT}', '修改成功!');
                    }, failure: function () {
                        unlock_current_window();
                    },
                    error: function () {
                        unlock_current_window();
                    },
                    scope: this
                });
            }
        }

        function csh510_csh_transaction_batch_update(){

            //
            var records = $('csh_transaction_receipt_maintain_result_ds').getSelected();
            if (records.length == 0) {
                Leaf.showMessage('${l:PROMPT}', '请选择一条记录!');
                return;
            }

            var post_data = [];
            for (var i = 0; i < records.length; i++) {

                post_data.push({
                    'transaction_id': records[i].get('transaction_id'),
                    '_status': 'update'
                });
            }

            Leaf.Masker.mask(Ext.getBody(), '${l:HLS.EXECUTING}');
            Leaf.request({
                url: $('csh511_csh_transaction_batch_post_link').getUrl(),
                para: post_data,
                success: function (res) {

                    Leaf.showMessage('${l:PROMPT}', '${l:HLS.SUBMIT_SUCCESS}');
                    csh510_receipt_query();
                    Leaf.Masker.unmask(Ext.getBody());
                },
                failure: function() {
                    Leaf.Masker.unmask(Ext.getBody());
                },
                error: function() {
                    Leaf.Masker.unmask(Ext.getBody());
                },
                scope: this
            });



        }

        function csh510_csh_trx_bank_import(){
            //按钮失效
            $('csh510_csh_trx_bank_import').disable();
            //只有债权内勤才能
            var url_l = $('csh510_csh_transaction_import_link').getUrl();

            var win = new Leaf.Window({
                id: 'csh510_csh_transaction_import_win',
                url: url_l,
                params: {

                    'winid': 'csh510_csh_transaction_import_win',
                    'session_id': '${/session/@session_id}',
                    'parent_ds_id': 'csh_transaction_receipt_maintain_result_ds'
                },
                title: '信息导入',
                width: 430,
                height: 390
            });
            win.on('close', function () {
                $('csh_transaction_receipt_maintain_result_ds').query();
                //按钮启用
                $('csh510_csh_trx_bank_import').enable();
            });

        }

        function csh510_export() {
            $('csh_transaction_receipt_maintain_grid_ds')._export(null,'收款维护');
        }

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        function csh531_margin_check() {
            var param={};
            param['function_code']= 'CSH531F3';
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            param['function_usage'] = 'MODIFY';
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            param['url_title']='控制茂甲保证金校验';
            hls_doc_get_layout_code('hls_get_layout_code_link_id',param,'csh_margin_check_id');
        }

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        ]]></script>
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        <a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
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        <a:dataSets>
            <a:dataSet id="confirmed_flag_ds">
                <a:datas>
                    <a:record code_value="NEW" code_value_name="新建"/>
                    <a:record code_value="ACCAUDITING" code_value_name="收款确认中"/>
                    <a:record code_value="CT_REJECTED" code_value_name="收款退回"/>
                    <a:record code_value="ACCAUDITED" code_value_name="收款已确认"/>
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                    <a:record code_value="ACCAUDITED_RECOI" code_value_name="收款确认反冲"/>

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                </a:datas>
            </a:dataSet>
            <a:dataSet id="bp_category_ds" lookupCode="BP_CATEGORY">
            </a:dataSet>
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            <a:dataSet id="import_source_ds" lookupCode="CSH510_IMPORT_SOURCE"/>
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            <!--            <a:dataSet id="confirmed_flag_ds" lookupCode="CONFIRMED_FLAG">-->
            <!--            </a:dataSet>-->
            <a:dataSet id="payment_method_ds">
                <a:datas dataSource="/model/payment_method_path"/>
            </a:dataSet>
            <a:dataSet id="receipt_type_ds" lookupCode="RECEIPT_TYPE"/>
            <a:dataSet id="currency_ds">
                <a:datas dataSource="/model/currency"/>
            </a:dataSet>
            <a:dataSet id="transaction_type_ds">
                <a:datas dataSource="/model/transaction_type"/>
            </a:dataSet>
            <!-- <a:dataSet id="transaction_type_ds" lookupCode="CSH511_TRANSACTION_TYPE"/> -->
            <a:dataSet id="posted_flag_ds" lookupCode="CSH510_POST_SELECT"/>
            <!-- 去掉退款事务 -->
            <a:dataSet id="returned_flag_ds">
                <a:datas dataSource="/model/returned_flag_rp"/>
            </a:dataSet>
            <!-- 去掉反冲事务 -->
            <a:dataSet id="reversed_flag_ds">
                <a:datas dataSource="/model/reversed_flag_rp"/>
            </a:dataSet>
            <a:dataSet id="ds_collection_classes_ds" lookupCode="DS_COLLECTION_CLASSES"/>
            <a:dataSet id="csh510_collection_classes_batch_update_ds">
                <a:fields>
                    <a:field name="collection_classes_desc" options="ds_collection_classes_ds" displayField="code_value_name" returnField="collection_classes" valueField="code_value"/>

                </a:fields>
            </a:dataSet>
            <a:dataSet id="csh_transaction_receipt_maintain_query_ds" autoCreate="true">
                <a:fields>

                    <a:field name="bank_account_name" autoComplete="true" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="850"  title="CSH511.BANK_ACCOUNT_CODE">
                        <a:mapping>
                            <a:map from="precision" to="precision"/>
                            <a:map from="zero_amounts_allowed" to="zero_amounts_allowed"/>
                            <a:map from="bank_account_id" to="bank_account_id"/>
                            <a:map from="bank_account_num" to="bank_account_num"/>
                            <a:map from="bank_account_name" to="bank_account_name"/>
                            <a:map from="bank_account_code" to="bank_account_code"/>
                            <a:map from="currency_code" to="currency_code"/>
                            <a:map from="currency_name" to="currency_name"/>
                            <a:map from="bank_account_type" to="bank_account_type"/>
                            <a:map from="bank_account_type_name" to="bank_account_type_name"/>
                            <a:map from="bank_branch_name" to="bank_branch_name"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="bank_branch_name" autoComplete="true" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="850"  title="CSH511.BANK_ACCOUNT_CODE">
                        <a:mapping>
                            <a:map from="precision" to="precision"/>
                            <a:map from="zero_amounts_allowed" to="zero_amounts_allowed"/>
                            <a:map from="bank_account_id" to="bank_account_id"/>
                            <a:map from="bank_account_num" to="bank_account_num"/>
                            <a:map from="bank_account_name" to="bank_account_name"/>
                            <a:map from="bank_account_code" to="bank_account_code"/>
                            <a:map from="currency_code" to="currency_code"/>
                            <a:map from="currency_name" to="currency_name"/>
                            <a:map from="bank_account_type" to="bank_account_type"/>
                            <a:map from="bank_account_type_name" to="bank_account_type_name"/>
                            <a:map from="bank_branch_name" to="bank_branch_name"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="bank_account_num" autoComplete="true" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="850"  title="CSH511.BANK_ACCOUNT_CODE">
                        <a:mapping>
                            <a:map from="precision" to="precision"/>
                            <a:map from="zero_amounts_allowed" to="zero_amounts_allowed"/>
                            <a:map from="bank_account_id" to="bank_account_id"/>
                            <a:map from="bank_account_num" to="bank_account_num"/>
                            <a:map from="bank_account_name" to="bank_account_name"/>
                            <a:map from="bank_account_code" to="bank_account_code"/>
                            <a:map from="currency_code" to="currency_code"/>
                            <a:map from="currency_name" to="currency_name"/>
                            <a:map from="bank_account_type" to="bank_account_type"/>
                            <a:map from="bank_account_type_name" to="bank_account_type_name"/>
                            <a:map from="bank_branch_name" to="bank_branch_name"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="confirmed_flag_desc"  options="confirmed_flag_ds" valueField="code_value" displayField="code_value_name" returnField="confirmed_flag"/>
                    <a:field name="payment_method_display" displayField="description" options="payment_method_ds" returnField="payment_method_id" valueField="payment_method_id"/>
                    <a:field name="bp_name_from" lovGridHeight="350" lovHeight="500" lovService="basic.hls_bp_master_v_for_lov" lovWidth="500" title="HLS.BP_TITLE">
                        <a:mapping>
                            <a:map from="bp_id" to="bp_id_from"/>
                            <a:map from="bp_name" to="bp_name_from"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="bp_id_from"/>
                    <a:field name="bp_name_to" lovGridHeight="350" lovHeight="500" lovService="basic.hls_bp_master_v_for_lov" lovWidth="500" title="HLS.BP_TITLE">
                        <a:mapping>
                            <a:map from="bp_id" to="bp_id_to"/>
                            <a:map from="bp_name" to="bp_name_to"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="bp_id_to"/>
                    <a:field name="transaction_num_from"/>
                    <a:field name="transaction_num_to"/>
                    <a:field name="transaction_num"/>
                    <a:field name="bank_slip_num_from"/>
                    <a:field name="bank_slip_num_to"/>
                    <a:field name="transaction_date_from" validator="dateValidator"/>
                    <a:field name="transaction_date_to" validator="dateValidator"/>
                    <a:field name="bank_account_code" autoCompleteField="bank_account_num" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="580" title="CSH511.BANK_ACCOUNT_CODE">
                        <a:mapping>
                            <a:map from="bank_account_code" to="bank_account_code"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="bank_account_code_from" autoCompleteField="bank_account_num" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="580" title="CSH511.BANK_ACCOUNT_CODE">
                        <a:mapping>
                            <a:map from="bank_account_code" to="bank_account_code_from"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="bank_account_from_id"/>
                    <a:field name="bank_account_code_to" autoComplete="true" autoCompleteField="bank_account_num" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="580" title="CSH511.BANK_ACCOUNT_CODE">
                        <a:mapping>
                            <a:map from="bank_account_code" to="bank_account_code_to"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="transaction_amount_from"/>
                    <a:field name="transaction_amount_to"/>
                    <a:field name="posted_flag_display" displayField="code_value_name" options="posted_flag_ds" returnField="posted_flag" valueField="code_value"/>
                    <!--                    <a:field name="posted_flag" defaultValue="N"/>-->
                    <a:field name="returned_flag_display" displayField="code_value_name" options="returned_flag_ds" returnField="returned_flag" valueField="code_value"/>
                    <a:field name="reversed_flag_display" displayField="code_value_name" options="reversed_flag_ds" returnField="reversed_flag" valueField="code_value"/>
                    <a:field name="period_name" lovGridHeight="300" lovHeight="500" lovService="gld.gld_period_lov" lovWidth="500" title="GLD_PERIODS.PERIOD_NAME">
                        <a:mapping>
                            <a:map from="period_name" to="period_name"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="user_desc" autoComplete="true" lovGridHeight="300" lovHeight="450" lovService="basic.sys_user_for_lov" lovWidth="500" prompt="AUT_TRX_USER_AUTHORIZE.USER_ID" title="员工选择">
                        <a:mapping>
                            <a:map from="description" to="user_desc"/>
                            <a:map from="user_id" to="user_id"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="transaction_type_display" displayField="code_value_name" options="transaction_type_ds" returnField="transaction_type" valueField="code_value"/>
                    <a:field name="currency_name_from_display" displayField="currency_name" options="currency_ds" returnField="currency_code_from" valueField="currency_code"/>
                    <a:field name="currency_code_from"/>
                    <a:field name="currency_name_to_display" displayField="currency_name" options="currency_ds" returnField="currency_code_to" valueField="currency_code"/>
                    <a:field name="currency_code_to"/>
                    <a:field name="confirmed" defaultValue="N"/>
                    <!--                    <a:field name="transaction_type" defaultValue="RECEIPT"/>-->
                    <a:field name="transaction_category" defaultValue="BUSINESS"/>
                    <!--                    <a:field name="write_off_flag_desc" displayField="code_value_name" options="write_off_flag_ds" returnField="write_off_flag" valueField="code_value"/>-->
                    <a:field name="not_reversed_flag_r" defaultValue="NOT"/>
                    <a:field name="receipt_type"/>
                    <a:field name="receipt_type_des" displayField="code_value_name" options="receipt_type_ds" returnField="receipt_type" valueField="code_value"/>
                    <a:field name="description"/>
                    <a:field name="bp_name" lovGridHeight="350" lovHeight="500" lovService="basic.hls_bp_master_v_for_lov" lovWidth="500" title="HLS.BP_TITLE">
                        <a:mapping>
                            <a:map from="bp_id" to="bp_id"/>
                            <a:map from="bp_name" to="bp_name"/>
                        </a:mapping>
                    </a:field>

                    <a:field name="collection_classes_n" options="ds_collection_classes_ds" displayField="code_value_name" returnField="collection_classes" valueField="code_value"/>
                    <!--对方账户的-->
                    <a:field name="bp_bank_account_name" lovGridHeight="350" lovHeight="550" lovService="csh.CSH510.csh_transaction_for_lov" lovLabelWidth="90" lovWidth="580" title="对方账户信息">
                        <a:mapping>
                            <a:map from="bp_bank_account_name" to="bp_bank_account_name"/>
                            <a:map from="opposite_band_na" to="opposite_band_na"/>
                            <a:map from="bp_bank_account_num" to="bp_bank_account_num"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="opposite_band_na" lovGridHeight="350" lovHeight="550" lovService="csh.CSH510.csh_transaction_for_lov" lovLabelWidth="90" lovWidth="580" title="对方账户信息">
                        <a:mapping>
                            <a:map from="bp_bank_account_name" to="bp_bank_account_name"/>
                            <a:map from="opposite_band_na" to="opposite_band_na"/>
                            <a:map from="bp_bank_account_num" to="bp_bank_account_num"/>
                        </a:mapping>
                    </a:field>
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                    <a:field name="bp_bank_account_num" lovGridHeight="350" lovHeight="550"
                     lovService="csh.CSH510.csh_transaction_for_lov" lovLabelWidth="90" lovWidth="580" title="对方账户信息">
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                        <a:mapping>
                            <a:map from="bp_bank_account_name" to="bp_bank_account_name"/>
                            <a:map from="opposite_band_na" to="opposite_band_na"/>
                            <a:map from="bp_bank_account_num" to="bp_bank_account_num"/>
                        </a:mapping>
                    </a:field>

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                    <a:field name="extra_nam" lovGridHeight="350" lovHeight="550"
                                    lovService="csh.CSH510.csh_extra_nam_for_lov"
                                    lovLabelWidth="90" lovWidth="580" title="代理店简称">
                               <a:mapping>
                                   <a:map from="extra_nam" to="extra_nam"/>
                               </a:mapping>
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                    </a:field>
                    <a:field name="import_source_desc"  options="import_source_ds" valueField="code_value" displayField="code_value_name" returnField="import_source"/>
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                </a:fields>
                <a:events>
                    <a:event name="update" handler="csh510_receipt_maintain_update"/>
                </a:events>
            </a:dataSet>
            <a:dataSet id="csh_transaction_receipt_maintain_result_ds" autoPageSize="true" autoQuery="true" model="csh.CSH510.csh_transaction_miantain_query" queryDataSet="csh_transaction_receipt_maintain_query_ds" selectable="true">
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                <a:fields>
                    <a:field name="import_source_desc"  options="import_source_ds" valueField="code_value" displayField="code_value_name" returnField="import_source"/>
                </a:fields>
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            </a:dataSet>
        </a:dataSets>
        <a:screenBody>
            <a:screenTopToolbar>
                <a:screenTitle/>
                <!-- <a:gridButton click="csh510_receipt_back" text="HLS.BACK"/>
                <a:gridButton click="csh510_receipt_forward" text="HLS.FORWARD"/> -->
                <!-- <a:gridButton click="csh510_receipt_quit" text="HLS.EXIT"/> -->
                <a:gridButton click="csh510_receipt_query" text="HLS.QUERY" id="csh510_receipt_query"/>
                <a:gridButton click="csh510_csh_trx_bank_import" text="CSH510.CSH_TRANSACTION.RECEIVE_MONEY_IMPORT_BTN" id="csh510_csh_trx_bank_import"/>
                <a:gridButton click="csh510_csh_trx_bank_hand_add" text="CSH510.CSH_TRANSACTION.MONEY_HAND_ADD_BTN" id="csh510_csh_trx_bank_hand_add"/>
                <a:gridButton click="csh510_receipt_remove" text="收款取消"/>
                <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_receipt_reset" text="HLS.RESET"/>
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                <a:gridButton id="csh531_margin_check_id" click="csh531_margin_check" text="茂甲保证金校验"/>

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                <!--  <a:gridButton click="csh510_csh_transaction_batch_update" text="批量过账"/>-->
                <!-- <a:gridButton click="csh510_receipt" text="财务认领"/> -->
            </a:screenTopToolbar>
            <a:form bindTarget="csh_transaction_receipt_write_off_query_ds" labelWidth="120" marginWidth="80"
                    title="收款核销" style="margin-left:20px">
                <a:hBox>
                    <a:fieldSet column="4" labelWidth="150" title="HLS.QUERY_TITLE">
                        <a:datePicker name="transaction_date_from" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.TRANSACTION_DATE_FROM"/>
                        <a:datePicker name="transaction_date_to" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.TRANSACTION_DATE_TO"/>
                        <a:numberField name="transaction_amount_from" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.TRANSACTION_AMOUNT_FROM" align="right"/>
                        <a:numberField name="transaction_amount_to" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.TRANSACTION_AMOUNT_TO" align="right"/>
                        <!--我方账户户名-->
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<!--                        <a:lov name="bank_account_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT_NAME"/>-->
<!--                        <a:lov name="bank_branch_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.MY_BANK_NAME"/>-->
<!--                        <a:lov name="bank_account_num" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT_USERNAME"/>-->
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                        <!--银行流水号-->
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<!--                        <a:textField name="bank_slip_num" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.BANK_CASH_CODE"/>-->
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                        <!--对方账户户名-->
                        <a:textField name="bp_bank_account_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_NAME"/>
                        <!--对方银行名称-->
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<!--                        <a:textField name="opposite_band_na" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.YOUR_BANK_NAME"/>-->
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                        <!--对方账户账号-->
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<!--                        <a:textField name="bp_bank_account_num" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_USERNAME"/>-->
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                        <a:textField name="transaction_num" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="现金事务编号"/>
<!--                        <a:textField style="display:none"/>-->
                        <a:lov name="bp_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.BUSINESS_PARTNER"/>
                        <a:comboBox name="confirmed_flag_desc" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="单据审批状态"/>
                        <!--                        <a:comboBox name="write_off_flag_desc" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.WRITTEN_OFF_STATUS"/>-->
                        <a:comboBox name="collection_classes_n" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.PURPOSE_OF_FUNDS"/>
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                        <a:lov name="extra_nam" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="代理店简称"/>
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                        <a:comboBox name="import_source_desc" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="新增路径"/>
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                    </a:fieldSet>


                </a:hBox>
            </a:form>
            <a:fieldSet  labelWidth="150" title="收款单" style="margin-left:20px">
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                <a:grid id="csh_transaction_receipt_maintain_grid_ds" bindTarget="csh_transaction_receipt_maintain_result_ds" marginHeight="190" marginWidth="80" navBar="true" >
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                    <!--<a:toolBar>
                        <a:button click="csh510_export" text="导出"/>
                    </a:toolBar>-->

                    <a:columns>
                        <a:column name="transaction_num" prompt="CSH510.CSH_TRANSACTION.CSH_TRANSACTION_NUM" renderer="seedetail_transaction_num" width="110" align="center"/>
<!--                        <a:column name="receipt_type_n" align="center" prompt="CSH510.CSH_TRANSACTION.RECEIPT_TYPE" width="100"/>-->
                        <a:column name="transaction_type_desc" align="center" prompt="现金事务类型" width="100"/>
                        <a:column name="transaction_amount" align="right" prompt="CSH510.CSH_TRANSACTION.RECEIPT_AMOUNT" width="100" renderer="Leaf.formatMoney"/>
                        <a:column name="transaction_date" renderer="Leaf.formatDate" align="center"/>
                        <a:column name="returned_amount" prompt="CSH510.CSH_TRANSACTION.RETURN_AMOUNT" align="right" renderer="Leaf.formatMoney"/>
                        <a:column name="use_money_amount" prompt="CSH510.CSH_TRANSACTION.USEFUL_AMOUNT" align="right" renderer="Leaf.formatMoney"/>
                        <a:column name="collection_classes_desc" prompt="CSH510.CSH_TRANSACTION.PURPOSE_OF_FUNDS" align="center"/>
                        <a:column name="bp_name" prompt="CSH510.CSH_TRANSACTION.BUSINESS_PARTNER" align="center"/>
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                        <a:column name="extra_nam" prompt="代理店简称" align="center"/>
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                        <a:column name="guarantor_name_duty_desc" prompt="担保人履行担保义务" align="center"/>
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                        <a:column name="bank_slip_num" prompt="CSH510.CSH_TRANSACTION.BANK_CASH_CODE" align="center"/>
                        <a:column name="description"   prompt="CSH510.CSH_TRANSACTION.DESCRIPTION" align="center"/>
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                        <a:column name="import_source_desc"   prompt="新增路径" align="center"/>
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                        <a:column name="confirmed_flag_desc"   prompt="单据审批状态" align="center"/>
                        <!--                        <a:column name="written_off_flag_desc"   prompt="CSH510.CSH_TRANSACTION.WRITTEN_OFF_STATUS" align="center"/>-->
                        <a:column prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT">
                            <a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_NAME" name="bank_account_name" align="center"/>
                            <a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_BANK" name="bank_branch_name" align="center"/>
                            <a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_NUM" name="bank_account_num" align="center"/>
                        </a:column>
                        <a:column prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT">
                            <a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_NAME" name="bp_bank_account_name" align="center"/>
                            <a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_BANK" name="opposite_band_na" align="center"/>
                            <a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_NUM" name="bp_bank_account_num" align="center"/>
                        </a:column>
                        <a:column name="user_desc" prompt="HLS.DOCUMENT_CREATED_BY" align="center"/>
                        <!--                        <a:column name="debt_confirmed_by_desc" prompt="CSH510.CSH_TRANSACTION.DEPT_CONFIRMER" align="center"/>-->
                        <a:column name="acc_confirmed_by_desc" prompt="确认人" align="center"/>
                    </a:columns>
                    <a:editors>
                        <a:numberField id="number_editor" allowDecimals="true" decimalPrecision="2" editable="false"/>
                    </a:editors>
                </a:grid>
            </a:fieldSet>
        </a:screenBody>
    </a:view>
</a:screen>