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leaf-hlcm
Commit 4069b188 authored by 25484's avatar 25484
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Merge branch 'develop' of https://hel.hand-china.com/hlcm/leaf-hlcm into develop

parents d7185365 e8d445d0
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src/main/database/Package/csh_payment_req_pkg.pck 0 → 100644
View file @ 4069b188
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src/main/database/Package/csh_transaction_pkg.pck 0 → 100644
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src/main/webapp/WEB-INF/classes/csh/CSH502/csh_payment_req_pay.lwm
View file @ 4069b188
...@@ -38,6 +38,7 @@ ...@@ -38,6 +38,7 @@
p_this_pay_agent_amount=>nvl(${@this_pay_agent_amount},0), p_this_pay_agent_amount=>nvl(${@this_pay_agent_amount},0),
p_this_pay_vender_amount=>nvl(${@this_pay_vender_amount},0), p_this_pay_vender_amount=>nvl(${@this_pay_vender_amount},0),
p_merge_flag =>nvl(${@merge_flag},'N'), p_merge_flag =>nvl(${@merge_flag},'N'),
p_bp_category =>${@bp_category},
p_due_amount =>nvl(${@due_amount},0)); p_due_amount =>nvl(${@due_amount},0));
end;]]></bm:update-sql> end;]]></bm:update-sql>
</bm:operation> </bm:operation>
......
src/main/webapp/WEB-INF/classes/csh/CSH503/csh_payment_reverse.lwm
View file @ 4069b188
...@@ -9,83 +9,57 @@ ...@@ -9,83 +9,57 @@
<bm:operations> <bm:operations>
<bm:operation name="query"> <bm:operation name="query">
<bm:query-sql><![CDATA[ <bm:query-sql><![CDATA[
SELECT SELECT *
* FROM (SELECT t.transaction_id,
FROM
(SELECT
t.transaction_id,
t.transaction_num, t.transaction_num,
TO_CHAR(t.transaction_date,'yyyy-mm-dd') transaction_date, TO_CHAR(t.transaction_date, 'yyyy-mm-dd') transaction_date,
t.transaction_amount, t.transaction_amount,
t.currency_code, t.currency_code,
(SELECT (SELECT g.currency_name
g.currency_name FROM gld_currency_v g
FROM WHERE g.currency_code = t.currency_code) currency_name,
gld_currency_v g
WHERE
g.currency_code = t.currency_code
) currency_name,
t.bp_bank_account_id, t.bp_bank_account_id,
t.bp_bank_account_num, t.bp_bank_account_num,
(SELECT (SELECT b.bank_branch_name
b.bank_account_name FROM csh_bank_account_v b
FROM WHERE b.bank_account_id = t.bank_account_id) bank_account_name,
csh_bank_account b (SELECT b.bank_account_num
WHERE FROM csh_bank_account_v b
b.bank_account_id = t.bank_account_id WHERE b.bank_account_id = t.bank_account_id) bank_account_num,
) bank_account_name,
(SELECT
b.bank_account_code
FROM
csh_bank_account b
WHERE
b.bank_account_id = t.bank_account_id
) bank_account_code,
t.bp_id, t.bp_id,
(SELECT m.bp_name FROM hls_bp_master m WHERE m.bp_id = t.bp_id (SELECT hbbc.bank_account_name
) bp_name, FROM hls_bp_master_bank_account hbbc
WHERE hbbc.bank_account_id=t.bp_bank_account_id) bp_name,
t.bp_category,
(select description
from hls_bp_category h
where h.bp_category=t.bp_category ) bp_category_n,
h.payment_req_number h.payment_req_number
FROM FROM csh_transaction t, csh_payment_req_hd h
csh_transaction t, WHERE t.transaction_type = 'PAYMENT'
csh_payment_req_hd h AND t.source_doc_id = h.payment_req_id
WHERE AND t.posted_flag = 'Y'
t.transaction_type = 'PAYMENT' AND AND t.reversed_flag = 'N'
t.source_doc_id = h.payment_req_id AND AND t.write_off_flag = 'FULL'
t.posted_flag = 'Y' AND AND NOT EXISTS (SELECT 1
t.reversed_flag = 'N' AND FROM con_contract cc
t.write_off_flag = 'FULL' AND WHERE cc.contract_id = h.contract_id
NOT EXISTS AND cc.data_class = 'NORMAL'
(SELECT AND cc.contract_status = 'CLOSED')
1 AND t.returned_flag = 'NOT'
FROM AND EXISTS
con_contract cc (SELECT 1
WHERE FROM con_contract_cashflow cc
cc.contract_id = h.contract_id AND WHERE cc.cashflow_id =
cc.data_class = 'NORMAL' AND (SELECT l.ref_doc_line_id
cc.contract_status = 'CLOSED' FROM csh_payment_req_ln l
) AND t.returned_flag = 'NOT' AND WHERE l.payment_req_id = h.payment_req_id
EXISTS AND rownum = 1)
(SELECT
1
FROM
con_contract_cashflow cc
WHERE
cc.cashflow_id =
(SELECT
l.ref_doc_line_id
FROM
csh_payment_req_ln l
WHERE
l.payment_req_id = h.payment_req_id AND
rownum = 1
)
--AND --AND
--cc.cf_item = '52' --cc.cf_item = '52'
) )) v #WHERE_CLAUSE#
) v #WHERE_CLAUSE# ORDER BY transaction_date DESC, transaction_num
ORDER BY
transaction_date DESC,
transaction_num
]]></bm:query-sql> ]]></bm:query-sql>
</bm:operation> </bm:operation>
</bm:operations> </bm:operations>
......
src/main/webapp/modules/csh/CSH501/csh_payment_req.lview
View file @ 4069b188
...@@ -724,10 +724,7 @@ ...@@ -724,10 +724,7 @@
window['${/parameter/@layout_code}_unlock_layout_dynamic_window'](); window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
return false; return false;
} }
console.log(amount_agent);
console.log(amount_vender);
console.log(other_payment2);
console.log(due_amount);
if(plus(plus(amount_agent,amount_vender),other_payment2)!=due_amount){ if(plus(plus(amount_agent,amount_vender),other_payment2)!=due_amount){
$L.showErrorMessage("提示",'应付我司金额,委托付款金额和首付款抵充金额之后应等于应付金额！'); $L.showErrorMessage("提示",'应付我司金额,委托付款金额和首付款抵充金额之后应等于应付金额！');
window['${/parameter/@layout_code}_unlock_layout_dynamic_window'](); window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
......
src/main/webapp/modules/csh/CSH502/csh_payment_req_pay.lview
View file @ 4069b188
...@@ -49,6 +49,16 @@ ...@@ -49,6 +49,16 @@
var residual_agent_amount=record.get('residual_agent_amount'); var residual_agent_amount=record.get('residual_agent_amount');
var residual_vender_amount=record.get('residual_vender_amount'); var residual_vender_amount=record.get('residual_vender_amount');
var pay_amount=plus(this_pay_agent_amount,this_pay_vender_amount); var pay_amount=plus(this_pay_agent_amount,this_pay_vender_amount);
var identify_category='';
if(this_pay_agent_amount!=0&&this_pay_vender_amount!=0){
$L.showErrorMessage("提示",'每个只能选择代理店，厂商中的其中一个进行支付');
return;
}
if(this_pay_agent_amount==0&&this_pay_vender_amount==0){
$L.showErrorMessage("提示",'付款金额不能为空！');
return;
}
record.set('transaction_amount', pay_amount); record.set('transaction_amount', pay_amount);
//检验手动输入的金额必须小于应付金额 //检验手动输入的金额必须小于应付金额
if((this_pay_agent_amount>residual_agent_amount)||(this_pay_vender_amount>residual_vender_amount)){ if((this_pay_agent_amount>residual_agent_amount)||(this_pay_vender_amount>residual_vender_amount)){
...@@ -57,14 +67,26 @@ ...@@ -57,14 +67,26 @@
} }
if (record.validateRecord(true)&&check_flag){ if (record.validateRecord(true)&&check_flag){
console.log('${/parameter/@lnds_id}');
ajax_flag = 'Y'; ajax_flag = 'Y';
//锁屏
csh502_pay_lock_window(); csh502_pay_lock_window();
var param = record.data; var param = record.data;
var saveData = []; var saveData = [];
var pre_line_records = $('${/parameter/@lnds_id}').getSelected(); var pre_line_records = $('${/parameter/@lnds_id}').getSelected();
for (var i = 0;i < pre_line_records.length;i++) { for (var i = 0;i < pre_line_records.length;i++) {
var pre_line_record = pre_line_records[i]; var pre_line_record = pre_line_records[i];
//由于每次只有代理店或者厂商进行付款，进行判断，银行账号取金额不为0的付款对象,默认为代理店
if(this_pay_vender_amount>0) {
var agent_bank_account=pre_line_record.get('vender_bank_account_id');
pre_line_record.set('bp_bank_account_id',agent_bank_account);
identify_category='VENDER';
}else{
pre_line_record.set('bp_category','AGENT');
identify_category='AGENT';
}
pre_line_record.set('_status', 'insert'); pre_line_record.set('_status', 'insert');
pre_line_record.set('type', 'PAYMENT_REQ_PAYMENT'); pre_line_record.set('type', 'PAYMENT_REQ_PAYMENT');
pre_line_record.set('id', pre_line_record.get('payment_req_ln_id')); pre_line_record.set('id', pre_line_record.get('payment_req_ln_id'));
...@@ -87,8 +109,9 @@ ...@@ -87,8 +109,9 @@
param['payment_req_id'] = pre_line_records[0].get('payment_req_id'); param['payment_req_id'] = pre_line_records[0].get('payment_req_id');
param['payment_req_ln_id'] = pre_line_records[0].get('payment_req_ln_id'); param['payment_req_ln_id'] = pre_line_records[0].get('payment_req_ln_id');
param['merge_flag'] = 'N'; param['merge_flag'] = 'N';
param['bp_category'] =identify_category;
param['details'] = saveData; param['details'] = saveData;
console.log(param);
Leaf.showConfirm('${l:PROMPT_MESSAGE}', '确定提交？', function okFun() { Leaf.showConfirm('${l:PROMPT_MESSAGE}', '确定提交？', function okFun() {
Leaf.request({ Leaf.request({
url: $('csh_payment_req_pay_link_id').getUrl(), url: $('csh_payment_req_pay_link_id').getUrl(),
...@@ -553,6 +576,21 @@ ...@@ -553,6 +576,21 @@
// } // }
/*console.log('${/parameter}');*/ /*console.log('${/parameter}');*/
// var lnds='${/parameter/@lnds_id}'; // var lnds='${/parameter/@lnds_id}';
//根据前面的是代理店还是厂商，来判断此次可以手动输入的是代理店还是厂商
var pre_line_records = $('${/parameter/@lnds_id}').getSelected();
var pre_line_record=pre_line_records[0];
//代理店不为空
if(pre_line_record.get('bp_bank_account_id')==undefined){
$('agent_num').hide();
$('agent_id').hide();
$('bank_account_ds').hideColumn('this_pay_agent_amount');
}
if(pre_line_record.get('vender_bank_account_id')==undefined){
$('vender_id').hide();
$('vender_num').hide();
$('bank_account_ds').hideColumn('this_pay_vender_amount');
}
var date = new Date(); var date = new Date();
if ('${/parameter/@loan_date}') { if ('${/parameter/@loan_date}') {
r_date = (('${/parameter/@loan_date}').match(/\d{4}.\d{1,2}.\d{1,2}/mg).toString()).replace(/[^0-9]/mg, '-'); r_date = (('${/parameter/@loan_date}').match(/\d{4}.\d{1,2}.\d{1,2}/mg).toString()).replace(/[^0-9]/mg, '-');
...@@ -665,14 +703,14 @@ ...@@ -665,14 +703,14 @@
<a:map from="bank_branch_name" to="bank_branch_name"/> <a:map from="bank_branch_name" to="bank_branch_name"/>
</a:mapping> </a:mapping>
</a:field> </a:field>
<a:field name="bp_bank_account_code" autoComplete="true" autoCompleteField="bank_account_num" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="basic.hls_bp_master_bank_account_v_for_lov?enabled_flag=Y&amp;bp_enabled_flag=Y" lovWidth="580" title="CSH511.BANK_ACCOUNT_CODE"> <!-- <a:field name="bp_bank_account_code" autoComplete="true" autoCompleteField="bank_account_num" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="basic.hls_bp_master_bank_account_v_for_lov?enabled_flag=Y&amp;bp_enabled_flag=Y" lovWidth="580" title="CSH511.BANK_ACCOUNT_CODE">
<a:mapping> <a:mapping>
<a:map from="bank_account_id" to="bp_bank_account_id"/> <a:map from="bank_account_id" to="bp_bank_account_id"/>
<a:map from="bank_account_num" to="bp_bank_account_num"/> <a:map from="bank_account_num" to="bp_bank_account_num"/>
<a:map from="bank_account_name" to="bp_bank_account_name"/> <a:map from="bank_account_name" to="bp_bank_account_name"/>
<a:map from="bank_account_code" to="bp_bank_account_code"/> <a:map from="bank_account_code" to="bp_bank_account_code"/>
</a:mapping> </a:mapping>
</a:field> </a:field>-->
<a:field name="payment_method_display" defaultValue="银行转账" displayField="description" options="payment_method_ds" returnField="payment_method_id" valueField="payment_method_id"/> <a:field name="payment_method_display" defaultValue="银行转账" displayField="description" options="payment_method_ds" returnField="payment_method_id" valueField="payment_method_id"/>
<a:field name="payment_method_id" defaultValue="10"/> <a:field name="payment_method_id" defaultValue="10"/>
<a:field name="payment_req_id" defaultValue="${/parameter/@payment_req_id}"/> <a:field name="payment_req_id" defaultValue="${/parameter/@payment_req_id}"/>
...@@ -700,10 +738,10 @@ ...@@ -700,10 +738,10 @@
<a:form labelWidth="180" title="CSH502.CSH_PAYMENT_REQ_PAY"> <a:form labelWidth="180" title="CSH502.CSH_PAYMENT_REQ_PAY">
<a:box column="4"> <a:box column="4">
<!-- <a:textField name="bp_name" bindTarget="csh_payment_req_pay_ds" prompt="CSH501.CSH_PAYMENT_OBJ_NAME" readOnly="true" width="150"/>--> <!-- <a:textField name="bp_name" bindTarget="csh_payment_req_pay_ds" prompt="CSH501.CSH_PAYMENT_OBJ_NAME" readOnly="true" width="150"/>-->
<a:textField name="bp_bank_account_name" bindTarget="csh_payment_req_pay_ds" prompt="付款代理商对象" readOnly="true" width="150"/> <a:textField id="agent_num" name="bp_bank_account_name" bindTarget="csh_payment_req_pay_ds" prompt="付款代理商对象" readOnly="true" width="150"/>
<a:textField name="bp_bank_account_num" bindTarget="csh_payment_req_pay_ds" prompt="付款代理商账号" readOnly="true" width="150"/> <a:textField id="agent_id" name="bp_bank_account_num" bindTarget="csh_payment_req_pay_ds" prompt="付款代理商账号" readOnly="true" width="150"/>
<a:textField name="vender_bank_account_id" bindTarget="csh_payment_req_pay_ds" prompt="付款厂商对象" readOnly="true" width="150"/> <a:textField id="vender_id" name="vender_bank_account_id" bindTarget="csh_payment_req_pay_ds" prompt="付款厂商对象" readOnly="true" width="150"/>
<a:textField name="vender_bank_account_num" bindTarget="csh_payment_req_pay_ds" prompt="付款厂商账号" readOnly="true" width="150"/> <a:textField id="vender_num" name="vender_bank_account_num" bindTarget="csh_payment_req_pay_ds" prompt="付款厂商账号" readOnly="true" width="150"/>
</a:box> </a:box>
<a:box column="4"> <a:box column="4">
<a:textField name="contract_number" bindTarget="csh_payment_req_pay_ds" prompt="合同编号" readOnly="true" width="150"/> <a:textField name="contract_number" bindTarget="csh_payment_req_pay_ds" prompt="合同编号" readOnly="true" width="150"/>
......
src/main/webapp/modules/csh/CSH503/csh_payment_reverse.lview
View file @ 4069b188
...@@ -240,12 +240,13 @@ ...@@ -240,12 +240,13 @@
<a:columns> <a:columns>
<a:column name="transaction_num" prompt="CSH502.CSH_TRANSACTION.TRANSACTION_NUM" width="140"/> <a:column name="transaction_num" prompt="CSH502.CSH_TRANSACTION.TRANSACTION_NUM" width="140"/>
<a:column name="transaction_date" prompt="CSH502.CSH_PAY_DATE"/> <a:column name="transaction_date" prompt="CSH502.CSH_PAY_DATE"/>
<a:column name="transaction_amount" align="right" prompt="CSH502.CSH_PAYMENT_AMOUNT" renderer="Leaf.formatMoney"/> <a:column name="transaction_amount" align="right" prompt="本次付款总额" renderer="Leaf.formatMoney"/>
<a:column name="currency_name" prompt="HLS.CURRENCY"/> <a:column name="bank_account_name" prompt="付款账户" width="200"/>
<a:column name="bank_account_code" prompt="CSH502.BANK_ACCOUNT_CODE"/> <a:column name="bank_account_num" prompt="付款账号"/>
<a:column name="bank_account_name" prompt="CSH502.BANK_ACCOUNT_NAME" width="200"/> <a:column name="bp_category_n" prompt="商业伙伴类别"/>
<a:column name="bp_name" prompt="CSH502.CSH_PAYMENT_OBJ" width="200"/> <a:column name="bp_name" prompt="CSH502.CSH_PAYMENT_OBJ" width="200"/>
<a:column name="payment_req_number" prompt="CSH502.CSH_PAYMENT_REQ_HD.PAYMENT_REQ_NUMBER" width="200"/> <a:column name="payment_req_number" prompt="CSH502.CSH_PAYMENT_REQ_HD.PAYMENT_REQ_NUMBER" width="200"/>
<a:column name="currency_name" prompt="HLS.CURRENCY"/>
</a:columns> </a:columns>
<a:editors> <a:editors>
<a:checkBox id="grid_checkbox"/> <a:checkBox id="grid_checkbox"/>
......
src/main/webapp/modules/csh/CSH503/csh_payment_reverse_confirm.lview
View file @ 4069b188
...@@ -72,11 +72,11 @@ ...@@ -72,11 +72,11 @@
<script type="text/javascript"><![CDATA[ <script type="text/javascript"><![CDATA[
Leaf.onReady(init); Leaf.onReady(init);
function init() { function init() {
//var a = $('csh_payment_reverse_ds').getSelected(); var a = $('csh_payment_reverse_ds').getSelected();
//var record = a[0]; var record = a[0];
//var record = $('csh_payment_reverse_ds').getAt(0); //var record = $('csh_payment_reverse_ds').getAt(0);
//record.set('bp_name'); //record.set('bp_name');
var record = $('csh_payment_reverse_ds').getCurrentRecord(); //var record = $('csh_payment_reverse_ds').getCurrentRecord();
record.getField('bp_name').setReadOnly(true); record.getField('bp_name').setReadOnly(true);
record.getField('amount').setReadOnly(true); record.getField('amount').setReadOnly(true);
record.getField('currency_code').setReadOnly(true); record.getField('currency_code').setReadOnly(true);
......
src/main/webapp/modules/csh/CSH510/csh_transaction_receipt_maintain.lview
View file @ 4069b188
...@@ -235,9 +235,9 @@ ...@@ -235,9 +235,9 @@
} }
function seedetail_transaction_num(value, record, name) { function seedetail_transaction_num(value, record, name) {
console.log(record.get('receipt_type')); /* console.log(record.get('receipt_type'));
console.log( record.get('bp_name')); console.log( record.get('bp_name'));
console.log( record.get('confirmed_flag')); console.log( record.get('confirmed_flag'));*/
if (record.get('transaction_id')) { if (record.get('transaction_id')) {
var url; var url;
/*if (record.get('posted_flag') == 'N') { /*if (record.get('posted_flag') == 'N') {
......
src/main/webapp/modules/csh/CSH511/csh_transaction_receipt.lview
View file @ 4069b188
...@@ -25,7 +25,7 @@ ...@@ -25,7 +25,7 @@
var transaction_id=''; var transaction_id='';
//附件上传 //附件上传
function upload_attachment_win() { function upload_attachment_win() {
console.log(transaction_id) /* console.log(transaction_id)*/
var flag=true; var flag=true;
if(transaction_id==''){ if(transaction_id==''){
$L.showInfoMessage("提示",'请先保存数据',null,null); $L.showInfoMessage("提示",'请先保存数据',null,null);
......
src/main/webapp/modules/csh/CSH515/csh_amount_return.lview
View file @ 4069b188
...@@ -32,7 +32,7 @@ ...@@ -32,7 +32,7 @@
//提交按钮 //提交按钮
window['${/parameter/@layout_code}_user_button1_layout_dynamic_click'] = function() { window['${/parameter/@layout_code}_user_button1_layout_dynamic_click'] = function() {
var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'csh_transaction_return'); var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'csh_transaction_return');
console.log($(ds_id).getAt(0)); /* console.log($(ds_id).getAt(0));*/
var return_id = $(ds_id).getAt(0).get('return_id'); var return_id = $(ds_id).getAt(0).get('return_id');
var transaction_amount = $(ds_id).getAt(0).get('transaction_amount'); var transaction_amount = $(ds_id).getAt(0).get('transaction_amount');
......
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