收款退款校验添加;保证金退款页面、保证金退款工作流页面添加业绩冲销列表

src/main/webapp/WEB-INF/classes/csh/CSH531N/csh_con_contract_cashflow.lwm

@@ -58,7 +58,12 @@
         <!--        <bm:query-field name="due_date_to" queryExpression="t.due_date between nvl(to_date(${@due_date_from},'yyyy-mm-dd'),t.due_date) and to_date(${@due_date_to},'yyyy-mm-dd')"/>-->
         <bm:query-field name="cf_item" queryExpression="t.cf_item = ${@cf_item}"/>
         <bm:query-field name="deposit_flag"
-                        queryExpression="((nvl(${@deposit_flag},'N') = 'Y' and cf_item in (1,8,9,200,11,250)) or (nvl(${@deposit_flag},'N') = 'N'))"/>
+                        queryExpression="((nvl(${@deposit_flag},'N') = 'Y' and cf_item in (1,8,9,200,11,250)) or (nvl(${@deposit_flag},'N') = 'N') or
+                           (cf_item in (1, 8, 9, 200, 11, 250, 2) and
+                           (select cc.division
+                                from con_contract cc
+                               where cc.contract_id = t.contract_id) in
+                           (10, 91)) )"/>
         <bm:query-field name="due_date_from"
                         queryExpression="due_date &gt;= to_date(${@due_date_from},&apos;yyyy-mm-dd&apos;)"/>
         <bm:query-field name="due_date_to"

src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT106/con_contract_cashflow_query.lwm

+<?xml version="1.0" encoding="UTF-8"?>
+<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false" baseTable="CSH_DEPOSIT_CASHFLOW" alias="t">
+    <bm:operations>
+        <bm:operation name="query">
+            <bm:query-sql><![CDATA[
+              select *
+                from (
+                         Select
+                             cwo.cashflow_id,
+                             t.transaction_num,
+                             cwo.write_off_id,
+                             (Select v.code_value_name
+                              From sys_code_values_v v
+                              Where v.code = 'RECEIPT_TYPE'
+                                    And v.code_value = t.receipt_type)               transaction_type,
+                             c.contract_id,
+                             cwo.times,
+                             ccc.cf_item,
+                             (Select h.description
+                              From hls_cashflow_item h
+                              Where h.cf_item = ccc.cf_item)                         cf_item_n,
+                             --代理店简称
+                             (Select h.extra_nam
+                              From hls_bp_master h
+                              Where h.bp_id = c.bp_id_agent_level1)                  extra_nam,
+                             --合同编号
+                             c.contract_number,
+                             --机号
+                             (Select nvl(ccli.machine_number,ccli.machine_number_70)
+                              From con_contract_lease_item ccli
+                              Where ccli.contract_id = c.contract_id)                machine_number,
+                             --承租人编号，名称，身份证号
+                             h.bp_code                                               bp_id_tenant,
+                             h.bp_name,
+                             decode(h.bp_class, 'NP', h.id_card_no, h.social_code)   id_card_no,
+                             --合同总额
+                             nvl(c.down_payment, 0) + nvl(c.total_rental, 0)         total_amount,
+                             to_char(ccc.due_date,'yyyy-mm-dd') due_date,
+                             --收款日
+                             to_char(t.transaction_date,'yyyy-mm-dd') transaction_date,
+                             -- ccc.due_amount,
+                             (ccc.due_amount - nvl((Select Sum(tn.write_off_due_amount)
+                                                    From csh_write_off tn
+                                                    Where tn.cashflow_id = cwo.cashflow_id
+                                                          And tn.creation_date <= cwo.creation_date),
+                                                   0) + cwo.write_off_due_amount) As due_amount,
+                             --t.transaction_num,
+                             to_char(cwo.write_off_date,'yyyy-mm-dd') write_off_date,
+                             --实收金额
+                             cwo.write_off_due_amount                                received_amount,
+
+                             (ccc.due_amount - nvl((Select Sum(tn.write_off_due_amount)
+                                                    From csh_write_off tn
+                                                    Where tn.cashflow_id = cwo.cashflow_id
+                                                          And tn.creation_date <= cwo.creation_date),
+                                                   0))                            As unreceived_amount,
+                             c.BUSINESS_TYPE,
+                             (select hbt.DESCRIPTION
+                              from hls_business_type hbt
+                              where hbt.BUSINESS_TYPE = c.BUSINESS_TYPE)             BUSINESS_TYPE_N,
+                              c.large_balance,
+                              (select v.code_value_name
+                                from sys_code_values_v v
+                               where v.code = 'SECONDARY_LEASE'
+                                 and v.code_value = c.large_balance) large_balance_n,
+                                 c.branch_code,
+                               (Select v.code_value_name
+                              From sys_code_values_v v
+                             Where v.code = 'BRANCH_CODE_SZMP'
+                               And v.code_enabled_flag = 'Y'
+                               And v.code_value_enabled_flag = 'Y'
+                               And v.code_value = c.branch_code) branch_code_n
+                         From con_contract_cashflow ccc,
+                             con_contract c,
+                             hls_bp_master h,
+                             csh_write_off cwo,
+                             csh_transaction t
+                         Where cwo.cashflow_id = ccc.cashflow_id
+                               And ccc.contract_id = c.contract_id
+                               And cwo.csh_transaction_id = t.transaction_id
+                               And nvl(cwo.reversed_flag, 'N') = 'N'
+                               And h.bp_id = c.bp_id_tenant
+                               And cwo.write_off_type In ('RECEIPT_CREDIT', 'DEPOSIT_CREDIT')
+                               --And ccc.cf_status = 'RELEASE'
+			                   --modify by 18938 I-7158
+			                   And ccc.cf_status in ('RELEASE','BLOCK')
+                               And cwo.write_off_due_amount > 0
+                         Order By c.contract_id,
+                             ccc.times,
+                             ccc.cf_item,
+                             t.transaction_date,
+                             cwo.write_off_id) t
+               #WHERE_CLAUSE#
+              order by extra_nam, bp_id_tenant, contract_id,times,cf_item, due_amount desc, transaction_date,write_off_date
+            ]]></bm:query-sql>
+        </bm:operation>
+    </bm:operations>
+    <bm:data-filters>
+        <bm:data-filter name="query" expression="t.contract_id = ${@ref_contract_id}"/>
+        <bm:data-filter enforceOperations="query" expression="exists (select 1 from aut_trx_user_authorize a1, aut_owner_user_authorize a2 WHERE a1.trx_category = 'CONTRACT' and a1.trx_id = t.contract_id AND trunc(sysdate) between a1.start_date AND nvl(a1.end_date, trunc(sysdate)) and a1.user_id = a2.owner_user_id AND a1.trx_category = a2.trx_category AND a2.authorized_user_id = ${/session/@user_id} AND trunc(sysdate) between a2.start_date and nvl(a2.end_date, trunc(sysdate)))"/>
+        <bm:data-filter enforceOperations="query" expression="( (decode(${/session/@user_id}, 10600, 1, 2) = 1
+                                                   and exists (select 1 from con_contract c, hls_bp_master hb where c.contract_id = t.contract_id
+                                                   and hb.bp_id = c.bp_id_agent_level1
+                                                   and hb.bp_code in  ('D00000028','D00000035','D00000016','D00000021','D00000039','D00000025','D00000034','D00000017','D00000018','D00000024','D00000032','D00000009','D00000012','D00000014','D00000015','D00000023')) )
+                                                   or (decode(${/session/@user_id}, 10600, 1, 2) = 2) )"/>
+
+    </bm:data-filters>
+    <!--<bm:query-fields>
+        <bm:query-field name="return_id" queryExpression="t1.return_id = ${@return_id}"/>
+    </bm:query-fields>-->
+</bm:model>

src/main/webapp/modules/csh/CSH531N/csh_write_off_interface.lview

@@ -683,7 +683,7 @@
             // 以旧换新与三方协议合同的首付款不可进行电汇核销
             var cf_item_2_count=0;
             for (var i = 0; i < interfaceRs.length; i++) {
-                if ((interfaceRs[i].get('payment_deduction')=='TRADE_IN'||interfaceRs[i].get('payment_deduction')=='TRI_AGREEMENT')&&interfaceRs[i].get('write_off_cf_item')=='2') {
+                if ((interfaceRs[i].get('payment_deduction')=='TRADE_IN'||interfaceRs[i].get('payment_deduction')=='TRI_AGREEMENT'||interfaceRs[i].get('payment_deduction')=='DOWN_PAYMENT_DEDUCTION')&&interfaceRs[i].get('write_off_cf_item')=='2') {
                     cf_item_2_count = plus(cf_item_2_count,1);
                 }
             }

src/main/webapp/modules/cus_deposit/CUS_DEPOSIT106/csh_transaction_return.lview

@@ -219,6 +219,10 @@
             </a:dataSet>
 
             <a:dataSet id="csh_deposit_cashflow_grid_ds" fetchAll="true" autoQuery="true" model="cus_deposit.CUS_DEPOSIT106.csh_deposit_cashflow_query" queryUrl="${/request/@context_path}/autocrud/cus_deposit.CUS_DEPOSIT106.csh_deposit_cashflow_query/query?return_id=${/parameter/@return_id}"/>
+
+            <a:dataSet id="csh_write_off_report_grid_ds" fetchAll="false" autoQuery="true"
+                       model="cus_deposit.CUS_DEPOSIT106.con_contract_cashflow_query"
+                       queryUrl="${/request/@context_path}/autocrud/cus_deposit.CUS_DEPOSIT106.con_contract_cashflow_query/query?ref_contract_id=${/parameter/@ref_contract_id}"/>
         </a:dataSets>
         <a:screenBody>
             <a:screenTopToolbar>
@@ -286,6 +290,25 @@
                     <a:column name="contract_number" prompt="合同编号" width="150" align="center"/>
                 </a:columns>
             </a:grid>
+
+            <!--业务冲销-->
+            <a:grid id="csh_write_off_report_grid_ds_id" bindTarget="csh_write_off_report_grid_ds" marginHeight="200" marginWidth="80" navBar="true">
+                <a:columns>
+                    <a:column name="extra_nam" prompt="代理店简称" width="100" align="center"/>
+                    <a:column name="contract_number" prompt="合同编号" align="center"/>
+                    <a:column name="bp_name" prompt="承租人名称" width="150" align="center"/>
+                    <a:column name="total_amount" prompt="合同总额" align="right" renderer="Leaf.formatMoney"/>
+                    <a:column name="times" prompt="回数" width="80" align="center"/>
+                    <a:column name="due_date" prompt="预定支付日" align="center" renderer="Leaf.formatDate"/>
+                    <a:column name="due_amount" prompt="应收金额" align="right" renderer="Leaf.formatMoney"/>
+                    <a:column name="cf_item_n" prompt="应收项目" width="100" align="center"/>
+                    <a:column name="transaction_type" prompt="收款类型" width="100" align="center"/>
+                    <a:column name="transaction_date" prompt="实际收款日" align="center" renderer="Leaf.formatDate"/>
+                    <a:column name="write_off_date" prompt="核销日期" align="center" renderer="Leaf.formatDate"/>
+                    <a:column name="received_amount" prompt="实收金额" align="right" renderer="Leaf.formatMoney"/>
+                    <a:column name="unreceived_amount" prompt="未收金额" align="right" renderer="Leaf.formatMoney"/>
+                </a:columns>
+            </a:grid>
         </a:screenBody>
         <script type="text/javascript"><![CDATA[
         Leaf.onReady(init);

src/main/webapp/modules/cus_deposit/CUS_DEPOSIT106/csh_transaction_return_wfl.lview

@@ -135,6 +135,9 @@
                 </a:events>
             </a:dataSet>
             <a:dataSet id="csh_deposit_cashflow_grid_ds" fetchAll="true" autoQuery="true" model="cus_deposit.CUS_DEPOSIT106.csh_deposit_cashflow_query" queryUrl="${/request/@context_path}/autocrud/cus_deposit.CUS_DEPOSIT106.csh_deposit_cashflow_query/query?return_id=${/parameter/@return_id}"/>
+            <a:dataSet id="csh_write_off_report_grid_ds" fetchAll="false" autoQuery="true"
+                       model="cus_deposit.CUS_DEPOSIT106.con_contract_cashflow_query"
+                       queryUrl="${/request/@context_path}/autocrud/cus_deposit.CUS_DEPOSIT106.con_contract_cashflow_query/query?ref_contract_id=${/parameter/@ref_contract_id}"/>
         </a:dataSets>
         <a:screenBody>
             <a:screenTopToolbar>
@@ -217,6 +220,24 @@
                     <a:column name="contract_number" prompt="合同编号" width="150" align="center"/>
                 </a:columns>
             </a:grid>
+            <!--业务冲销-->
+            <a:grid id="csh_write_off_report_grid_ds_id" bindTarget="csh_write_off_report_grid_ds" marginHeight="200" marginWidth="80" navBar="true">
+                <a:columns>
+                    <a:column name="extra_nam" prompt="代理店简称" width="100" align="center"/>
+                    <a:column name="contract_number" prompt="合同编号" align="center"/>
+                    <a:column name="bp_name" prompt="承租人名称" width="150" align="center"/>
+                    <a:column name="total_amount" prompt="合同总额" align="right" renderer="Leaf.formatMoney"/>
+                    <a:column name="times" prompt="回数" width="80" align="center"/>
+                    <a:column name="due_date" prompt="预定支付日" align="center" renderer="Leaf.formatDate"/>
+                    <a:column name="due_amount" prompt="应收金额" align="right" renderer="Leaf.formatMoney"/>
+                    <a:column name="cf_item_n" prompt="应收项目" width="100" align="center"/>
+                    <a:column name="transaction_type" prompt="收款类型" width="100" align="center"/>
+                    <a:column name="transaction_date" prompt="实际收款日" align="center" renderer="Leaf.formatDate"/>
+                    <a:column name="write_off_date" prompt="核销日期" align="center" renderer="Leaf.formatDate"/>
+                    <a:column name="received_amount" prompt="实收金额" align="right" renderer="Leaf.formatMoney"/>
+                    <a:column name="unreceived_amount" prompt="未收金额" align="right" renderer="Leaf.formatMoney"/>
+                </a:columns>
+            </a:grid>
         </a:screenBody>
         <script type="text/javascript"><![CDATA[
         Leaf.onReady(init);

src/main/webapp/modules/cus_deposit/CUS_DEPOSIT106/cus_deposit_write_off_return_maintain.lview

@@ -146,6 +146,7 @@
                             opposite_band_na: record.get('opposite_band_na'),
                             bp_bank_account_num: record.get('bp_bank_account_num'),
                             left_amount: record.get('left_amount'),
+                            ref_contract_id: record.get('ref_contract_id'),
                             winId: 'csh_transaction_deposit_link_winid'
                         },
                         url: url,