I-11321【建机】售后回租开票判断逻辑修改

src/main/webapp/WEB-INF/classes/acr/ACR510/acr_invoice_create.lwm

@@ -40,6 +40,7 @@
         <bm:field name="invoice_kind_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="INVOICE_KIND_TYPE"/>
         <bm:field name="invoice_kind_type_n" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="INVOICE_KIND_TYPE_N" prompt="发票种类"/>
         <bm:field name="rl_flag"/>
+        <bm:field name="business_type" />
     </bm:fields>
     <bm:operations>
         <bm:operation name="query">
@@ -112,7 +113,8 @@
                      'N'
                      else
                      ''
-                    end rl_flag
+                    end rl_flag,
+                    con.business_type
 				  from acr_invoice_create_tmp      t,
 				       con_contract_v              con,
 				       con_contract_cashflow_all_v cf,

src/main/webapp/WEB-INF/classes/basic/sys_invoice_kind_type_v.lwm

@@ -3,39 +3,59 @@
     <bm:operations>
         <bm:operation name="query">
             <bm:query-sql><![CDATA[
-                SELECT v.code_value AS value_code, v.code_value_name AS value_name
-                FROM sys_code_values_v v
-                WHERE v.code_enabled_flag = 'Y'
-                AND v.code_value_enabled_flag = 'Y'
-                AND v.code = 'ACR512_INVOICE_KIND_TYPE'
-                AND EXISTS
-                (SELECT 1
-                FROM acr_invoice_create_tmp t
-                WHERE t.record_id = ${/parameter/@record_id}
-                AND t.invoice_type = 'PAPER'
-                AND v.code_value IN ('PAPER_GENERAL','PAPER_SPECIAL'))
-                UNION ALL
-                SELECT v.code_value AS value_code, v.code_value_name AS value_name
-                FROM sys_code_values_v v
-                WHERE v.code_enabled_flag = 'Y'
-                AND v.code_value_enabled_flag = 'Y'
-                AND v.code = 'ACR512_INVOICE_KIND_TYPE'
-                AND EXISTS (SELECT 1
-                FROM acr_invoice_create_tmp t
-                WHERE t.record_id = ${/parameter/@record_id}
-                AND t.invoice_type = 'ECT'
-                AND v.code_value IN ('ELECTRONIC_GENERAL','ELECTRONIC_SPECIAL'))
-                UNION ALL
-                SELECT v.code_value AS value_code, v.code_value_name AS value_name
-                FROM sys_code_values_v v
-                WHERE v.code_enabled_flag = 'Y'
-                AND v.code_value_enabled_flag = 'Y'
-                AND v.code = 'ACR512_INVOICE_KIND_TYPE'
-                AND EXISTS (SELECT 1
-                FROM acr_invoice_create_tmp t
-                WHERE t.record_id = ${/parameter/@record_id}
-                AND t.invoice_type not in('PAPER','ECT')
-                AND v.code_value IN ('RECEIPT'))
+            SELECT v.code_value AS value_code, v.code_value_name AS value_name
+  FROM sys_code_values_v v
+ WHERE v.code_enabled_flag = 'Y'
+   AND v.code_value_enabled_flag = 'Y'
+   AND v.code = 'ACR512_INVOICE_KIND_TYPE'
+   AND EXISTS
+ (SELECT 1
+          FROM acr_invoice_create_tmp t,con_contract cc
+         WHERE t.record_id = ${/parameter/@record_id}
+         and cc.contract_id=t.contract_id
+          AND cc.business_type !='LEASEBACK'
+           AND t.invoice_type = 'PAPER'
+           AND v.code_value IN ('PAPER_GENERAL', 'PAPER_SPECIAL'))
+UNION ALL
+SELECT v.code_value AS value_code, v.code_value_name AS value_name
+  FROM sys_code_values_v v
+ WHERE v.code_enabled_flag = 'Y'
+   AND v.code_value_enabled_flag = 'Y'
+   AND v.code = 'ACR512_INVOICE_KIND_TYPE'
+   AND EXISTS
+ (SELECT 1
+          FROM acr_invoice_create_tmp t,con_contract cc
+         WHERE t.record_id = ${/parameter/@record_id}
+          AND cc.business_type !='LEASEBACK'
+           AND t.invoice_type = 'ECT'
+           and cc.contract_id=t.contract_id
+           AND v.code_value IN ('ELECTRONIC_GENERAL','ELECTRONIC_SPECIAL'))
+UNION ALL
+SELECT v.code_value AS value_code, v.code_value_name AS value_name
+  FROM sys_code_values_v v
+ WHERE v.code_enabled_flag = 'Y'
+   AND v.code_value_enabled_flag = 'Y'
+   AND v.code = 'ACR512_INVOICE_KIND_TYPE'
+   AND EXISTS (SELECT 1
+          FROM acr_invoice_create_tmp t,con_contract cc
+         WHERE t.record_id = ${/parameter/@record_id}
+          AND cc.business_type !='LEASEBACK'
+           AND t.invoice_type not in ('PAPER', 'ECT')
+           and cc.contract_id=t.contract_id
+           AND v.code_value IN ('RECEIPT'))
+           UNION ALL
+SELECT v.code_value AS value_code, v.code_value_name AS value_name
+  FROM sys_code_values_v v
+ WHERE v.code_enabled_flag = 'Y'
+   AND v.code_value_enabled_flag = 'Y'
+   AND v.code = 'ACR512_INVOICE_KIND_TYPE'
+   AND EXISTS
+ (SELECT 1
+          FROM acr_invoice_create_tmp t,con_contract cc
+         WHERE t.record_id = ${/parameter/@record_id}
+         and cc.contract_id=t.contract_id
+           AND cc.business_type='LEASEBACK'
+           AND v.code_value IN ('PAPER_GENERAL','ELECTRONIC_GENERAL'))
                 ]]></bm:query-sql>
         </bm:operation>
     </bm:operations>

src/main/webapp/modules/acr/ACR510/acr_invoice_create_invoice.lview

@@ -43,7 +43,7 @@
 
         function createScreen_create()
         {
-            debugger;
+            var message_flag =false;
             var win = $('acr_invoice_create_invoice');
             var ds=$('headDs');
             if(!ds.validate(true))
@@ -54,6 +54,7 @@
             //判断本次开票金额是否为租金，本金，和利息之中某一个
             var selectedDs=$('selectedDs').getAll();
             for(var i=0;i<selectedDs.length;i++){
+                debugger;
                 var billing_amount=selectedDs[i].get('billing_amount');
                 var due_amount=selectedDs[i].get('due_amount');
                 var principal=selectedDs[i].get('principal');
@@ -70,18 +71,33 @@
                     $L.showErrorMessage("提示","该金额已经开票过！");
                     return;
                 }
+                //add by gzj 售后回租只能开普票
+                var business_type= selectedDs[i].get('business_type');
+                var kind_type=selectedDs[i].get('invoice_kind_type');
+                if(business_type=='LEASEBACK'&&(kind_type!='PAPER_GENERAL'&&kind_type!='ELECTRONIC_GENERAL')){
+                   Leaf.showMessage("提示","售后回租只能开普通发票!");
+                    return;
+                }
+                if(business_type=='LEASEBACK'&&kind_type!='ELECTRONIC_GENERAL'){
+                    message_flag =true;
+                    // Leaf.showMessage("提示","回租建议选择增值税电子普票!");
+                }
 
                 if(received_amount<plus(cf_billing_amount,billing_amount)&&selectedDs[i].get('cf_item')==1&&selectedDs[i].get('cf_status')=='BLOCK'&&selectedDs[i].get('contract_status')=='REPURING'){
                     $L.showErrorMessage("提示","本次开票金额+已开票金额不能超过已核销金额！");
                     return;
                 }
 
-
-
             }
 
             var datas = ds.getJsonData();
-            Leaf.showConfirm('${l:HLS.PROMPT}','是否确认开票？',function()
+            var message_info;
+            if(message_flag==false){
+                message_info= '是否确认开票？';
+            }else {
+                message_info= "回租建议选择增值税电子普票!是否确认开票？";
+            }
+            Leaf.showConfirm('${l:HLS.PROMPT}',message_info,function()
             {
                 Leaf.Masker.mask(Ext.getBody(),'${l:HLS.EXECUTING}');
                 Leaf.request({
@@ -100,7 +116,8 @@
                         Leaf.Masker.unmask(Ext.getBody());
 
                     },
-                    scope: this
+                    scope: this,
+                    sync: true
                 });
             },function (){
                 Leaf.Masker.unmask(Ext.getBody());
@@ -109,6 +126,8 @@
 
         }
 
+
+
         function unSelect_selectedDs(ds,record){
             record.dirty = false;
         }