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Commit 4234dde4 authored by 38823's avatar 38823
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茂甲控制保证金上线代码整理和正式环境csh531f文件夹缺失填补

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src/main/webapp/WEB-INF/classes/csh/CSH531F/csh_transaction_recoi_check_wfl.lwm 0 → 100644
View file @ 4234dde4
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="execute">
<bm:update-sql><![CDATA[
begin
margin_check_req_pkg.margin_check_submit(
p_user_id =>${/session/@user_id},
p_margin_check_id => ${@margin_check_id}
);
end;
]]></bm:update-sql>
</bm:operation>
<bm:operation name="insert">
<bm:parameters>
<bm:parameter name="margin_check_id" dataType="java.lang.Long" input="false" output="true"/>
</bm:parameters>
<bm:update-sql><![CDATA[
begin
margin_check_req_pkg.margin_check_save(
p_sql_type => 'INSERT',
p_user_id =>${/session/@user_id},
p_margin_check_id => ${@margin_check_id},
p_mar_after_status => ${@mar_after_status},
p_mar_before_status =>${@mar_before_status}
);
end;
]]></bm:update-sql>
</bm:operation>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select Mar_After_Status as Mar_Status, mar_after_status_n
from (select t.mar_after_status,
(SELECT Code_Value_Name
FROM Sys_Code_Values_v sv
where sv.code = 'MARGIN_CHECK_STATUS'
and sv.code_value = t.mar_after_status) mar_after_status_n
from Csh_Margin_Check t
where t.wfl_status = 'APPROVED'
order by t.creation_date desc)
where Rownum = 1
]]></bm:query-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH531F/csh_transaction_recoi_query.lwm 0 → 100644
View file @ 4234dde4
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: sc
$Date: 2022年12月2日13:51:11
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" xmlns:f="leaf.database.features" alias="t1" baseTable="CSH_TRANSACTION" defaultOrderBy="t1.transaction_date desc,t1.transaction_num desc">
<bm:fields>
<bm:field name="transaction_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="TRANSACTION_ID" prompt="CSH511.CSH_TRANSACTION.TRANSACTION_ID"/>
<bm:field name="transaction_num" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="TRANSACTION_NUM" prompt="CSH511.CSH_TRANSACTION.TRANSACTION_NUM"/>
<bm:field name="transaction_category" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="TRANSACTION_CATEGORY" prompt="CSH511.CSH_TRANSACTION.TRANSACTION_CATEGORY"/>
<bm:field name="transaction_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="TRANSACTION_TYPE" prompt="CSH511.CSH_TRANSACTION.TRANSACTION_TYPE"/>
<bm:field name="transaction_type_desc" forInsert="false" forUpdate="false" prompt="HLS.TRANSACTION_TYPE" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'CSH511_TRANSACTION_TYPE' and v.code_value =t1.transaction_type)"/>
<bm:field name="receivables_type" databaseType="VARCHAR2" datatype="java.lang.String" lookupCode="RECEIVABLES_TYPE" lookupField="receivables_type_desc" physicalName="RECEIVABLES_TYPE" prompt="收款类型"/>
<bm:field name="transaction_date" databaseType="DATE" datatype="java.util.Date" physicalName="TRANSACTION_DATE" prompt="CSH511.CSH_TRANSACTION.TRANSACTION_DATE"/>
<bm:field name="penalty_calc_date" databaseType="DATE" datatype="java.util.Date" physicalName="PENALTY_CALC_DATE" prompt="CSH511.CSH_TRANSACTION.PENALTY_CALC_DATE"/>
<bm:field name="bank_slip_num" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BANK_SLIP_NUM" prompt="CSH511.CSH_TRANSACTION.BANK_SLIP_NUM"/>
<bm:field name="company_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="COMPANY_ID" prompt="CSH511.CSH_TRANSACTION.COMPANY_ID"/>
<bm:field name="internal_period_num" databaseType="NUMBER" datatype="java.lang.Long" physicalName="INTERNAL_PERIOD_NUM" prompt="CSH511.CSH_TRANSACTION.INTERNAL_PERIOD_NUM"/>
<bm:field name="period_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="PERIOD_NAME" prompt="HLS.ACCOUNT_PERIOD_NAME"/>
<bm:field name="payment_method_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="PAYMENT_METHOD_ID" prompt="HLS.PAYMENT_METHOD"/>
<bm:field name="distribution_set_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="DISTRIBUTION_SET_ID" prompt="CSH511.CSH_TRANSACTION.DISTRIBUTION_SET_ID"/>
<bm:field name="cashflow_amount" databaseType="NUMBER" datatype="java.lang.Double" physicalName="CASHFLOW_AMOUNT" prompt="CSH511.CSH_TRANSACTION.CASHFLOW_AMOUNT"/>
<bm:field name="currency_code" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CURRENCY_CODE" prompt="HLS.CURRENCY"/>
<bm:field name="transaction_amount" databaseType="NUMBER" datatype="java.lang.Double" physicalName="TRANSACTION_AMOUNT" prompt="CSH511.CSH_TRANSACTION.TRANSACTION_AMOUNT"/>
<bm:field name="exchange_rate_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="EXCHANGE_RATE_TYPE" prompt="HLS.EXCHANGE_RATE_TYPE_DESC"/>
<bm:field name="exchange_rate_quotation" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="EXCHANGE_RATE_QUOTATION" prompt="CSH511.CSH_TRANSACTION.EXCHANGE_RATE_QUOTATION"/>
<bm:field name="exchange_rate" databaseType="NUMBER" datatype="java.lang.Double" physicalName="EXCHANGE_RATE" prompt="HLS.EXCHANGE_RATE"/>
<bm:field name="bank_account_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BANK_ACCOUNT_ID" prompt="CSH511.CSH_TRANSACTION.BANK_ACCOUNT_ID"/>
<bm:field name="bp_category" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_CATEGORY" prompt="CSH511.CSH_TRANSACTION.BP_CATEGORY"/>
<bm:field name="bp_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BP_ID" prompt="CSH511.CSH_TRANSACTION.BP_ID"/>
<bm:field name="bp_bank_account_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BP_BANK_ACCOUNT_ID" prompt="CSH511.CSH_TRANSACTION.BP_BANK_ACCOUNT_ID"/>
<bm:field name="bp_bank_account_num" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_BANK_ACCOUNT_NUM" prompt="CSH511.BANK_ACCOUNT_NUM"/>
<bm:field name="description" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DESCRIPTION" prompt="HLS.NOTE"/>
<bm:field name="handling_charge" databaseType="NUMBER" datatype="java.lang.Double" physicalName="HANDLING_CHARGE" prompt="CSH511.CSH_TRANSACTION.HANDLING_CHARGE"/>
<bm:field name="posted_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="POSTED_FLAG" prompt="CSH511.CSH_TRANSACTION.POSTED_FLAG"/>
<bm:field name="reversed_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REVERSED_FLAG" prompt="CSH511.CSH_TRANSACTION.REVERSED_FLAG"/>
<bm:field name="reversed_date" databaseType="DATE" datatype="java.util.Date" physicalName="REVERSED_DATE" prompt="CSH511.CSH_TRANSACTION.REVERSED_DATE"/>
<bm:field name="returned_flag" databaseType="VARCHAR2" datatype="java.lang.String" lookupCode="CSH510_RETURN_SELECT" lookupField="returned_flag_desc" physicalName="RETURNED_FLAG" prompt="CSH511.CSH_TRANSACTION.RETURNED_FLAG"/>
<bm:field name="returned_amount" databaseType="NUMBER" datatype="java.lang.Double" physicalName="RETURNED_AMOUNT" prompt="CSH511.CSH_TRANSACTION.RETURNED_AMOUNT"/>
<bm:field name="write_off_flag" databaseType="VARCHAR2" datatype="java.lang.String"/>
<bm:field name="write_off_flag_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'CON_WRITE_OFF_FLAG' and v.code_value =t1.write_off_flag)" forUpdate="false" forInsert="false"/>
<bm:field name="write_off_amount" databaseType="NUMBER" datatype="java.lang.Double" physicalName="WRITE_OFF_AMOUNT" prompt="CSH511.CSH_TRANSACTION.WRITE_OFF_AMOUNT"/>
<bm:field name="full_write_off_date" databaseType="DATE" datatype="java.util.Date" physicalName="FULL_WRITE_OFF_DATE" prompt="CSH511.CSH_TRANSACTION.FULL_WRITE_OFF_DATE"/>
<bm:field name="twin_csh_trx_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="TWIN_CSH_TRX_ID" prompt="CSH511.CSH_TRANSACTION.TWIN_CSH_TRX_ID"/>
<bm:field name="return_from_csh_trx_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="RETURN_FROM_CSH_TRX_ID" prompt="CSH511.CSH_TRANSACTION.RETURN_FROM_CSH_TRX_ID"/>
<bm:field name="reversed_csh_trx_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REVERSED_CSH_TRX_ID" prompt="CSH511.CSH_TRANSACTION.REVERSED_CSH_TRX_ID"/>
<bm:field name="source_csh_trx_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="SOURCE_CSH_TRX_TYPE" prompt="CSH511.CSH_TRANSACTION.SOURCE_CSH_TRX_TYPE"/>
<bm:field name="source_csh_trx_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="SOURCE_CSH_TRX_ID" prompt="CSH511.CSH_TRANSACTION.SOURCE_CSH_TRX_ID"/>
<bm:field name="source_doc_category" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="SOURCE_DOC_CATEGORY"/>
<bm:field name="source_doc_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="SOURCE_DOC_TYPE" prompt="CSH511.CSH_TRANSACTION.SOURCE_DOC_TYPE"/>
<bm:field name="source_doc_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="SOURCE_DOC_ID" prompt="CSH511.CSH_TRANSACTION.SOURCE_DOC_ID"/>
<bm:field name="source_doc_line_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="SOURCE_DOC_LINE_ID" prompt="CSH511.CSH_TRANSACTION.SOURCE_DOC_LINE_ID"/>
<bm:field name="create_je_mothed" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CREATE_JE_MOTHED"/>
<bm:field name="create_je_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CREATE_JE_FLAG"/>
<bm:field name="gld_interface_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="GLD_INTERFACE_FLAG" prompt="CSH511.CSH_TRANSACTION.GLD_INTERFACE_FLAG"/>
<bm:field name="bp_code" expression="(select d.bp_code from hls_bp_master d where d.bp_id=t1.bp_id)" forInsert="false" forUpdate="false" prompt="HLS.BP_CODE"/>
<bm:field name="bp_name" expression="(select d.bp_name from hls_bp_master d where d.bp_id=t1.bp_id)" forInsert="false" forUpdate="false" prompt="HLS.BP_NAME"/>
<bm:field name="payment_method_display" expression="(select cp.description from csh_payment_method cp where cp.payment_method_id=t1.payment_method_id)" forInsert="false" forUpdate="false" prompt="HLS.PAYMENT_METHOD"/>
<bm:field name="currency_name" expression="(select gc.currency_name from gld_currency_vl gc where gc.currency_code=t1.currency_code)" forInsert="false" forUpdate="false" prompt="HLS.CURRENCY"/>
<bm:field name="bp_category_display" expression="(select b.description from hls_bp_category b where b.bp_category=t1.bp_category)" forInsert="false" forUpdate="false" prompt="CSH511.CSH_TRANSACTION.BP_CATEGORY"/>
<bm:field name="exchange_rate_type_display" expression="(select tv.type_name from gld_exchangerate_types_vl tv where tv.type_code=t1.exchange_rate_type)" forInsert="false" forUpdate="false" prompt="HLS.EXCHANGE_RATE_TYPE_DESC"/>
<bm:field name="transaction_functional_amount" expression="gld_exchange_rate_pkg.get_currency_exchange(t1.transaction_amount,t1.exchange_rate,t1.exchange_rate_quotation)" forInsert="false" forUpdate="false" prompt="HLS.FUNCTIONAL_AMOUNT"/>
<bm:field name="bank_account_code" expression="(select a.bank_account_code from csh_bank_account a where a.bank_account_id=t1.bank_account_id)" forInsert="false" forUpdate="false" prompt="CSH511.BANK_ACCOUNT_CODE"/>
<bm:field name="bank_account_name" expression="(select a.bank_account_name from csh_bank_account a where a.bank_account_id=t1.bank_account_id)" forInsert="false" forUpdate="false" prompt="CSH511.BANK_ACCOUNT_NAME"/>
<bm:field name="bank_account_num" expression="(select a.bank_account_num from csh_bank_account a where a.bank_account_id=t1.bank_account_id)" forInsert="false" forUpdate="false" prompt="CSH511.BANK_ACCOUNT_NUM"/>
<bm:field name="bp_bank_account_code" expression="(select a.bank_account_code from hls_bp_master_bank_account a where a.bank_account_id = t1.bp_bank_account_id)" forInsert="false" forUpdate="false" prompt="CSH511.BP_BANK_ACCOUNT_CODE"/>
<bm:field name="bp_bank_account_name" prompt="CSH511.BANK_ACCOUNT_NAME"/>
<bm:field name="functional_currency_code" expression="(select gb.functional_currency_code from fnd_companies fc, gld_set_of_books gb where fc.company_id = ${/session/@company_id} and fc.set_of_books_id = gb.set_of_books_id)" forInsert="false" forUpdate="false"/>
<bm:field name="rate_method_code" expression="(select t.rate_method_code from gld_exchangerate_types t where t.type_code=t1.exchange_rate_type)" forInsert="false" forUpdate="false"/>
<bm:field name="zero_amounts_allowed" expression="(select d.zero_amounts_allowed from csh_bank_account_v d where d.bank_account_id=t1.bank_account_id)" forInsert="false" forUpdate="false"/>
<bm:field name="receivables_type_desc" expression="decode(t1.receivables_type,null,&apos;其他&apos;,t1.receivables_type)" forInsert="false" forUpdate="false" prompt="收款类型"/>
<bm:field name="unwrite_off_amount" datatype="java.lang.Double" expression="(nvl(t1.transaction_amount,0)-nvl(t1.write_off_amount,0)-nvl(t1.returned_amount,0))" forInsert="false" forUpdate="false" prompt="HLS.UNWRITEOFF_AMOUNT"/>
<bm:field name="precision" expression="(select g.precision from gld_currency g where g.currency_code =t1.currency_code)" forInsert="false" forUpdate="false"/>
<bm:field name="reverse_amount" expression="(-1*t1.transaction_amount)" forInsert="false" forUpdate="false" prompt="CSH511.REVERSE_AMOUNT"/>
<bm:field name="user_desc" expression="(select su.description from sys_user su where su.user_id=t1.created_by)" forInsert="false" forUpdate="false"/>
<bm:field name="auto_filt_penalty" expression="&apos;N&apos;" forInsert="false" forUpdate="false" prompt="CSH513.AUTO_FILT_PENALTY"/>
<bm:field name="auto_filt_prinicipal_interest" expression="&apos;Y&apos;" forInsert="false" forUpdate="false" prompt="CSH513.AUTO_FILT_PRINICIPAL_INTEREST"/>
<bm:field name="returned_flag_desc" forInsert="false" forUpdate="false" prompt="CSH511.CSH_TRANSACTION.RETURNED_FLAG"/>
<bm:field name="unallocate_amount" expression="(nvl(t1.transaction_amount,0)-nvl(t1.write_off_amount,0)-nvl(t1.returned_amount,0)-nvl((select sum(i.write_off_amount) from csh_write_off_interface i where i.trx_interface_id = t1.transaction_id and i.record_type is not null),0))" forInsert="false" forUpdate="false" />
<bm:field name="status" expression="nvl(t1.status,&apos;NEW&apos;)" forInsert="false" forUpdate="false"/>
<bm:field name="status_desc" expression="(select code_value_name from sys_code_values_v where code = 'CSH_WRITE_OFF_STATUS' and code_value = nvl(t1.status,'NEW'))" />
<bm:field name="ref_contract_id"/>
<bm:field name="csh_bp_name"/>
<bm:field name="receipt_type_desc" expression="(select code_value_name from sys_code_values_v where code = 'RECEIPT_TYPE' and code_value = t1.receipt_type)"/>
<bm:field name="contract_number" expression="(select cc.contract_number from con_contract cc where cc.contract_id = t1.ref_contract_id)"/>
<!--add by chenlingfeng-->
<bm:field name="bank_name" expression="(select a.bank_short_name from csh_bank_account_v a where a.bank_account_id=t1.bank_account_id)" forInsert="false" forUpdate="false"/>
<bm:field name="ref_v05"/>
<bm:field name="purpose"/>
<bm:field name="description_p" expression="(t1.description || t1.purpose)" forUpdate="false" forInsert="false" />
<bm:field name="review_status" databaseType="VARCHAR2" datatype="java.lang.String" />
<bm:field name="review_status_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'DS_CSH_REVIEW_STATUS' and v.code_value =t1.review_status)" forInsert="false" forUpdate="false" />/>
<bm:field name="bank_branch_name" expression="(select a.bank_branch_name from csh_bank_account_v a where a.bank_account_id=t1.bank_account_id)" forInsert="false" forUpdate="false" prompt="CSH511.BANK_BRANCH_NAME"/>
<bm:field name="collection_classes"/>
<bm:field name="collection_classes_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'DS_COLLECTION_CLASSES' and v.code_value =t1.collection_classes)" forceUpdate="false" forInsert="false" />
<!--end-->
<!--add by lisitong-->
<bm:field name="approving_return_amount" datatype="java.lang.Double" expression="(select nvl(sum(ctr.this_return_amount),0) from csh_transaction_return ctr where ctr.transaction_id = t1.transaction_id and ctr.status = 'APPROVING')" forInsert="false" forUpdate="false" prompt="审批中退款金额"/>
<bm:field name="confirm_user_name" expression="(select description from sys_user where user_id = t1.confirmed_by)" forceUpdate="false" forInsert="false"/>
<bm:field name="confirmed_flag"/>
<bm:field name="import_source"/>
<bm:field name="import_source_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'CSH510_IMPORT_SOURCE' and v.code_value =t1.import_source)" forInsert="false" forUpdate="false"/>
<bm:field name="recoi_status" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'RECOI_FLAG' and v.code_value =nvl(t1.recoi_status,'NEW'))" forInsert="false" forUpdate="false"/>
<bm:field name="recoi_status_n" expression="(select v.code_value from sys_code_values_v v where v.code = 'RECOI_FLAG' and v.code_value =t1.recoi_status)" forInsert="false" forUpdate="false"/>
<bm:field name="confirmed_flag_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'CONFIRMED_FLAG' and v.code_value =t1.confirmed_flag)" forInsert="false" forUpdate="false"/>
<!--end-->
</bm:fields>
<bm:features>
<f:standard-who/>
</bm:features>
<bm:primary-key>
<bm:pk-field name="transaction_id"/>
</bm:primary-key>
<bm:query-fields>
<bm:query-field name="transaction_num_from" queryExpression="t1.transaction_num &gt;= ${@transaction_num_from}"/>
<bm:query-field name="transaction_num_to" queryExpression="t1.transaction_num &lt;= ${@transaction_num_to}"/>
<bm:query-field name="bank_slip_num_from" queryExpression="t1.bank_slip_num &gt;= ${@bank_slip_num_from}"/>
<bm:query-field name="bank_slip_num_to" queryExpression="t1.bank_slip_num &lt;= ${@bank_slip_num_to}"/>
<bm:query-field name="transaction_amount_from" queryExpression="t1.transaction_amount &gt;= ${@transaction_amount_from}"/>
<bm:query-field name="transaction_amount_to" queryExpression="t1.transaction_amount &lt;= ${@transaction_amount_to}"/>
<bm:query-field name="currency_code_from" queryExpression="t1.currency_code &gt;= ${@currency_code_from}"/>
<bm:query-field name="currency_code_to" queryExpression="t1.currency_code &lt;= ${@currency_code_to}"/>
<bm:query-field name="bank_account_code_from" queryExpression="(select a.bank_account_code from csh_bank_account a where a.bank_account_id=t1.bank_account_id) &gt;= ${@bank_account_code_from}"/>
<bm:query-field name="bank_account_code_to" queryExpression="(select a.bank_account_code from csh_bank_account a where a.bank_account_id=t1.bank_account_id) &lt;= ${@bank_account_code_to}"/>
<bm:query-field name="transaction_date_from" queryExpression="trunc(transaction_date, &apos;fmdd&apos;) &gt;= to_date(${@transaction_date_from},&apos;yyyy-mm-dd&apos;)"/>
<bm:query-field name="transaction_date_to" queryExpression="trunc(transaction_date, &apos;fmdd&apos;) &lt;= to_date(${@transaction_date_to},&apos;yyyy-mm-dd&apos;)"/>
<bm:query-field name="user_id" queryExpression="t1.created_by=${@user_id}"/>
<bm:query-field name="receipt" queryExpression="(t1.transaction_type=${@receipt} or t1.transaction_type=${@advance_receipt} or t1.transaction_type=${@deposit} or t1.transaction_type=${@risk})"/>
<!--<bm:query-field name="full_write_off_flag" queryExpression="t1.write_off_flag!=${@full_write_off_flag}"/>-->
<bm:query-field name="full_returned_flag" queryExpression="t1.returned_flag!=${@full_returned_flag}"/>
<bm:query-field name="not_reversed_flag_r" queryExpression="t1.reversed_flag!=${@not_reversed_flag_r}"/>
<bm:query-field name="bp_id_from" queryExpression="t1.bp_id=${@bp_id_from}"/>
<!-- <bm:query-field name="bp_id_to" queryExpression="t1.bp_id&lt;=${@bp_id_to}"/> -->
<bm:query-field field="write_off_flag" queryOperator="="/>
<bm:query-field field="posted_flag" queryOperator="="/>
<bm:query-field field="returned_flag" queryOperator="="/>
<bm:query-field field="reversed_flag" queryOperator="="/>
<bm:query-field field="confirmed_flag" queryOperator="="/>
<bm:query-field field="period_name" queryOperator="="/>
<bm:query-field field="payment_method_id" queryOperator="="/>
<bm:query-field field="transaction_category" queryOperator="="/>
<bm:query-field field="transaction_type" queryOperator="="/>
<bm:query-field field="transaction_id" queryOperator="="/>
<bm:query-field field="collection_classes" queryOperator="="/>
<bm:query-field field="csh_bp_name" queryOperator="like"/>
<bm:query-field name="description" queryExpression="t1.description like &apos;%&apos;||${@description}||&apos;%&apos;"/>
<!-- <bm:query-field name="bp_id_from" queryExpression="t1.bp_id &gt;= ${@bp_id_from}"/>
<bm:query-field name="bp_id_to" queryExpression="t1.bp_id &lt;= ${@bp_id_to}"/> -->
<bm:query-field name="reverse_write_off_amount_flag" queryExpression="t1.write_off_amount &gt; 0 and ${@reverse_write_off_amount_flag}=&apos;Y&apos;"/>
<bm:query-field field="bp_id" queryOperator="="/>
<bm:query-field name="status" queryExpression="nvl(t1.status,&apos;NEW&apos;) = ${@status}"/>
<!-- <bm:query-field name="bp_name" queryExpression="t1.bp_id in (select d.bp_id from hls_bp_master d where d.bp_name like &apos;%&apos;||${@bp_name_from}||&apos;%&apos;)"/>-->
<bm:query-field name="contract_number" queryExpression="(SELECT cc.contract_number FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) like &apos;%&apos;||upper(${@contract_number})||&apos;%&apos;"/>
<!--add by chenlingfeng-->
<bm:query-field name="full_write_off_flag" queryExpression="(t1.write_off_flag = ${@full_write_off_flag} or t1.write_off_flag = ${@partial_write_off_flag} or t1.write_off_flag = ${@not_write_off_flag})"/>
<bm:query-field name="full_review_status" queryExpression="(nvl(t1.review_status,'NOT') = ${@full_review_status} or nvl(t1.review_status,'NOT') = ${@partial_review_status} or nvl(t1.review_status,'NOT') = ${@not_review_status})"/>
<bm:query-field name="unwrite_off_amount_from" queryExpression="(nvl(t1.transaction_amount,0)-nvl(t1.write_off_amount,0)-nvl(t1.returned_amount,0))&gt;=${@unwrite_off_amount_from}"/>
<bm:query-field name="unwrite_off_amount_to" queryExpression="(nvl(t1.transaction_amount,0)-nvl(t1.write_off_amount,0)-nvl(t1.returned_amount,0))&lt;=${@unwrite_off_amount_from}"/>
<bm:query-field name="bank_slip_num" queryExpression="t1.bank_slip_num like ${@bank_slip_num}"/>
<bm:query-field name="transaction_num" queryExpression="t1.transaction_num like ${@transaction_num}"/>
<bm:query-field name="bp_bank_account_name" queryExpression="t1.bp_bank_account_name like ${@bp_bank_account_name}"/>
<bm:query-field name="bp_bank_account_num" queryExpression="t1.bp_bank_account_num like ${@bp_bank_account_num}"/>
<bm:query-field name="bank_name" queryExpression="(select a.bank_short_name from csh_bank_account_v a where a.bank_account_id=t1.bank_account_id) like ${@bank_name}"/>
<bm:query-field name="bank_branch_name" queryExpression="(select a.bank_branch_name from csh_bank_account_v a where a.bank_account_id=t1.bank_account_id) like ${@bank_branch_name}"/>
<bm:query-field field="import_source" queryOperator="="/>
<!--end-->
</bm:query-fields>
<bm:data-filters>
<!-- <bm:data-filter name="query" expression="(t1.company_id=${/session/@company_id} AND t1.reversed_flag = 'N' and t1.returned_flag != 'FULL')"/>-->
<!-- <bm:data-filter name="query" expression="(t1.transaction_type in ('ADVANCE_RECEIPT','RECEIPT','DEPOSIT',DECODE(${@cw_flag},'Y',NULL,DECODE(t1.source_type,NULL,NULL,'DEPOSIT'))) and t1.confirmed_flag in ('ACCAUDITED','APPROVED','WF_REJECTED')) "/>-->
<!-- <bm:data-filter name="position_code" expression="(((${@cw_flag} = 'Y') or (${@position_code} = '009' and t1.created_by != ${/session/@user_id} and (t1.paid_byother_flag = 'F' and t1.bp_category = 'TENANT' and t1.confirmed_flag != 'ACCAUDITED') or (${/session/@user_id} = 1)) or (${@position_code} = '014' and t1.created_by != ${/session/@user_id} and ((((t1.paid_byother_flag != 'F' or t1.bp_category != 'TENANT')) or t1.transaction_type = 'DEPOSIT') and t1.confirmed_flag != 'ACCAUDITED' and t1.created_by != ${/session/@user_id}) or (${/session/@user_id} = 1))))"/>-->
<!-- <bm:data-filter name="write_off_flag_desc" expression="(t1.write_off_flag not in('FULL','PARTIAL'))"/>-->
<bm:data-filter name="query" expression="(t1.company_id=${/session/@company_id})"/>
<bm:data-filter name="query" expression="(t1.reversed_flag = 'N')"/>
<bm:data-filter name="query" expression="(t1.returned_flag = 'NOT')"/>
<bm:data-filter name="query" expression="(t1.write_off_flag = 'NOT')"/>
<bm:data-filter name="query" expression="(t1.confirmed_flag in ('ACCAUDITED','APPROVED','WF_REJECTED'))"/>
<bm:data-filter name="query" expression="((t1.transaction_type = 'DEPOSIT' and t1.ref_contract_id is null) or (t1.collection_classes = 'REFUND' and t1.ref_contract_id is null and t1.source_csh_trx_id is null ) or (t1.transaction_type in ('ADVANCE_RECEIPT','RECEIPT') and nvl(t1.collection_classes,'NON') != 'REFUND'))"/>
</bm:data-filters>
</bm:model>
\ No newline at end of file
src/main/webapp/WEB-INF/classes/csh/CSH531F/csh_transaction_recoi_submit.lwm 0 → 100644
View file @ 4234dde4
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: sc
$Date: 2022年12月2日11:26:37
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="update">
<bm:update-sql><![CDATA[
begin
cm_sh_transaction_reverse_pkg.csh_bank_recoin_submit(
p_transaction_id =>${@transaction_id},
p_user_id =>${/session/@user_id}
);
end;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH531F/csh_transaction_recoi_wfl_query.lwm 0 → 100644
View file @ 4234dde4
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: sc
$Date: 2022年12月3日21:18:18
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" xmlns:f="leaf.database.features" alias="t1" baseTable="CSH_TRANSACTION" defaultOrderBy="t1.transaction_date desc,t1.transaction_num desc">
<bm:fields>
<bm:field name="transaction_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="TRANSACTION_ID" prompt="CSH511.CSH_TRANSACTION.TRANSACTION_ID"/>
<bm:field name="transaction_num" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="TRANSACTION_NUM" prompt="CSH511.CSH_TRANSACTION.TRANSACTION_NUM"/>
<bm:field name="transaction_category" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="TRANSACTION_CATEGORY" prompt="CSH511.CSH_TRANSACTION.TRANSACTION_CATEGORY"/>
<bm:field name="transaction_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="TRANSACTION_TYPE" prompt="CSH511.CSH_TRANSACTION.TRANSACTION_TYPE"/>
<bm:field name="transaction_type_desc" forInsert="false" forUpdate="false" prompt="HLS.TRANSACTION_TYPE" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'CSH511_TRANSACTION_TYPE' and v.code_value =t1.transaction_type)"/>
<bm:field name="receivables_type" databaseType="VARCHAR2" datatype="java.lang.String" lookupCode="RECEIVABLES_TYPE" lookupField="receivables_type_desc" physicalName="RECEIVABLES_TYPE" prompt="收款类型"/>
<bm:field name="transaction_date" databaseType="DATE" datatype="java.util.Date" physicalName="TRANSACTION_DATE" prompt="CSH511.CSH_TRANSACTION.TRANSACTION_DATE"/>
<bm:field name="penalty_calc_date" databaseType="DATE" datatype="java.util.Date" physicalName="PENALTY_CALC_DATE" prompt="CSH511.CSH_TRANSACTION.PENALTY_CALC_DATE"/>
<bm:field name="bank_slip_num" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BANK_SLIP_NUM" prompt="CSH511.CSH_TRANSACTION.BANK_SLIP_NUM"/>
<bm:field name="company_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="COMPANY_ID" prompt="CSH511.CSH_TRANSACTION.COMPANY_ID"/>
<bm:field name="internal_period_num" databaseType="NUMBER" datatype="java.lang.Long" physicalName="INTERNAL_PERIOD_NUM" prompt="CSH511.CSH_TRANSACTION.INTERNAL_PERIOD_NUM"/>
<bm:field name="period_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="PERIOD_NAME" prompt="HLS.ACCOUNT_PERIOD_NAME"/>
<bm:field name="payment_method_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="PAYMENT_METHOD_ID" prompt="HLS.PAYMENT_METHOD"/>
<bm:field name="distribution_set_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="DISTRIBUTION_SET_ID" prompt="CSH511.CSH_TRANSACTION.DISTRIBUTION_SET_ID"/>
<bm:field name="cashflow_amount" databaseType="NUMBER" datatype="java.lang.Double" physicalName="CASHFLOW_AMOUNT" prompt="CSH511.CSH_TRANSACTION.CASHFLOW_AMOUNT"/>
<bm:field name="currency_code" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CURRENCY_CODE" prompt="HLS.CURRENCY"/>
<bm:field name="transaction_amount" databaseType="NUMBER" datatype="java.lang.Double" physicalName="TRANSACTION_AMOUNT" prompt="CSH511.CSH_TRANSACTION.TRANSACTION_AMOUNT"/>
<bm:field name="exchange_rate_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="EXCHANGE_RATE_TYPE" prompt="HLS.EXCHANGE_RATE_TYPE_DESC"/>
<bm:field name="exchange_rate_quotation" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="EXCHANGE_RATE_QUOTATION" prompt="CSH511.CSH_TRANSACTION.EXCHANGE_RATE_QUOTATION"/>
<bm:field name="exchange_rate" databaseType="NUMBER" datatype="java.lang.Double" physicalName="EXCHANGE_RATE" prompt="HLS.EXCHANGE_RATE"/>
<bm:field name="bank_account_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BANK_ACCOUNT_ID" prompt="CSH511.CSH_TRANSACTION.BANK_ACCOUNT_ID"/>
<bm:field name="bp_category" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_CATEGORY" prompt="CSH511.CSH_TRANSACTION.BP_CATEGORY"/>
<bm:field name="bp_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BP_ID" prompt="CSH511.CSH_TRANSACTION.BP_ID"/>
<bm:field name="bp_bank_account_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BP_BANK_ACCOUNT_ID" prompt="CSH511.CSH_TRANSACTION.BP_BANK_ACCOUNT_ID"/>
<bm:field name="bp_bank_account_num" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_BANK_ACCOUNT_NUM" prompt="CSH511.BANK_ACCOUNT_NUM"/>
<bm:field name="description" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DESCRIPTION" prompt="HLS.NOTE"/>
<bm:field name="handling_charge" databaseType="NUMBER" datatype="java.lang.Double" physicalName="HANDLING_CHARGE" prompt="CSH511.CSH_TRANSACTION.HANDLING_CHARGE"/>
<bm:field name="posted_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="POSTED_FLAG" prompt="CSH511.CSH_TRANSACTION.POSTED_FLAG"/>
<bm:field name="reversed_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REVERSED_FLAG" prompt="CSH511.CSH_TRANSACTION.REVERSED_FLAG"/>
<bm:field name="reversed_date" databaseType="DATE" datatype="java.util.Date" physicalName="REVERSED_DATE" prompt="CSH511.CSH_TRANSACTION.REVERSED_DATE"/>
<bm:field name="returned_flag" databaseType="VARCHAR2" datatype="java.lang.String" lookupCode="CSH510_RETURN_SELECT" lookupField="returned_flag_desc" physicalName="RETURNED_FLAG" prompt="CSH511.CSH_TRANSACTION.RETURNED_FLAG"/>
<bm:field name="returned_amount" databaseType="NUMBER" datatype="java.lang.Double" physicalName="RETURNED_AMOUNT" prompt="CSH511.CSH_TRANSACTION.RETURNED_AMOUNT"/>
<bm:field name="write_off_flag" databaseType="VARCHAR2" datatype="java.lang.String"/>
<bm:field name="write_off_flag_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'CON_WRITE_OFF_FLAG' and v.code_value =t1.write_off_flag)" forUpdate="false" forInsert="false"/>
<bm:field name="write_off_amount" databaseType="NUMBER" datatype="java.lang.Double" physicalName="WRITE_OFF_AMOUNT" prompt="CSH511.CSH_TRANSACTION.WRITE_OFF_AMOUNT"/>
<bm:field name="full_write_off_date" databaseType="DATE" datatype="java.util.Date" physicalName="FULL_WRITE_OFF_DATE" prompt="CSH511.CSH_TRANSACTION.FULL_WRITE_OFF_DATE"/>
<bm:field name="twin_csh_trx_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="TWIN_CSH_TRX_ID" prompt="CSH511.CSH_TRANSACTION.TWIN_CSH_TRX_ID"/>
<bm:field name="return_from_csh_trx_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="RETURN_FROM_CSH_TRX_ID" prompt="CSH511.CSH_TRANSACTION.RETURN_FROM_CSH_TRX_ID"/>
<bm:field name="reversed_csh_trx_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REVERSED_CSH_TRX_ID" prompt="CSH511.CSH_TRANSACTION.REVERSED_CSH_TRX_ID"/>
<bm:field name="source_csh_trx_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="SOURCE_CSH_TRX_TYPE" prompt="CSH511.CSH_TRANSACTION.SOURCE_CSH_TRX_TYPE"/>
<bm:field name="source_csh_trx_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="SOURCE_CSH_TRX_ID" prompt="CSH511.CSH_TRANSACTION.SOURCE_CSH_TRX_ID"/>
<bm:field name="source_doc_category" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="SOURCE_DOC_CATEGORY"/>
<bm:field name="source_doc_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="SOURCE_DOC_TYPE" prompt="CSH511.CSH_TRANSACTION.SOURCE_DOC_TYPE"/>
<bm:field name="source_doc_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="SOURCE_DOC_ID" prompt="CSH511.CSH_TRANSACTION.SOURCE_DOC_ID"/>
<bm:field name="source_doc_line_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="SOURCE_DOC_LINE_ID" prompt="CSH511.CSH_TRANSACTION.SOURCE_DOC_LINE_ID"/>
<bm:field name="create_je_mothed" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CREATE_JE_MOTHED"/>
<bm:field name="create_je_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CREATE_JE_FLAG"/>
<bm:field name="gld_interface_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="GLD_INTERFACE_FLAG" prompt="CSH511.CSH_TRANSACTION.GLD_INTERFACE_FLAG"/>
<bm:field name="bp_code" expression="(select d.bp_code from hls_bp_master d where d.bp_id=t1.bp_id)" forInsert="false" forUpdate="false" prompt="HLS.BP_CODE"/>
<bm:field name="bp_name" expression="(select d.bp_name from hls_bp_master d where d.bp_id=t1.bp_id)" forInsert="false" forUpdate="false" prompt="HLS.BP_NAME"/>
<bm:field name="payment_method_display" expression="(select cp.description from csh_payment_method cp where cp.payment_method_id=t1.payment_method_id)" forInsert="false" forUpdate="false" prompt="HLS.PAYMENT_METHOD"/>
<bm:field name="currency_name" expression="(select gc.currency_name from gld_currency_vl gc where gc.currency_code=t1.currency_code)" forInsert="false" forUpdate="false" prompt="HLS.CURRENCY"/>
<bm:field name="bp_category_display" expression="(select b.description from hls_bp_category b where b.bp_category=t1.bp_category)" forInsert="false" forUpdate="false" prompt="CSH511.CSH_TRANSACTION.BP_CATEGORY"/>
<bm:field name="exchange_rate_type_display" expression="(select tv.type_name from gld_exchangerate_types_vl tv where tv.type_code=t1.exchange_rate_type)" forInsert="false" forUpdate="false" prompt="HLS.EXCHANGE_RATE_TYPE_DESC"/>
<bm:field name="transaction_functional_amount" expression="gld_exchange_rate_pkg.get_currency_exchange(t1.transaction_amount,t1.exchange_rate,t1.exchange_rate_quotation)" forInsert="false" forUpdate="false" prompt="HLS.FUNCTIONAL_AMOUNT"/>
<bm:field name="bank_account_code" expression="(select a.bank_account_code from csh_bank_account a where a.bank_account_id=t1.bank_account_id)" forInsert="false" forUpdate="false" prompt="CSH511.BANK_ACCOUNT_CODE"/>
<bm:field name="bank_account_name" expression="(select a.bank_account_name from csh_bank_account a where a.bank_account_id=t1.bank_account_id)" forInsert="false" forUpdate="false" prompt="CSH511.BANK_ACCOUNT_NAME"/>
<bm:field name="bank_account_num" expression="(select a.bank_account_num from csh_bank_account a where a.bank_account_id=t1.bank_account_id)" forInsert="false" forUpdate="false" prompt="CSH511.BANK_ACCOUNT_NUM"/>
<bm:field name="bp_bank_account_code" expression="(select a.bank_account_code from hls_bp_master_bank_account a where a.bank_account_id = t1.bp_bank_account_id)" forInsert="false" forUpdate="false" prompt="CSH511.BP_BANK_ACCOUNT_CODE"/>
<bm:field name="bp_bank_account_name" prompt="CSH511.BANK_ACCOUNT_NAME"/>
<bm:field name="functional_currency_code" expression="(select gb.functional_currency_code from fnd_companies fc, gld_set_of_books gb where fc.company_id = ${/session/@company_id} and fc.set_of_books_id = gb.set_of_books_id)" forInsert="false" forUpdate="false"/>
<bm:field name="rate_method_code" expression="(select t.rate_method_code from gld_exchangerate_types t where t.type_code=t1.exchange_rate_type)" forInsert="false" forUpdate="false"/>
<bm:field name="zero_amounts_allowed" expression="(select d.zero_amounts_allowed from csh_bank_account_v d where d.bank_account_id=t1.bank_account_id)" forInsert="false" forUpdate="false"/>
<bm:field name="receivables_type_desc" expression="decode(t1.receivables_type,null,&apos;其他&apos;,t1.receivables_type)" forInsert="false" forUpdate="false" prompt="收款类型"/>
<bm:field name="unwrite_off_amount" datatype="java.lang.Double" expression="(nvl(t1.transaction_amount,0)-nvl(t1.write_off_amount,0)-nvl(t1.returned_amount,0))" forInsert="false" forUpdate="false" prompt="HLS.UNWRITEOFF_AMOUNT"/>
<bm:field name="precision" expression="(select g.precision from gld_currency g where g.currency_code =t1.currency_code)" forInsert="false" forUpdate="false"/>
<bm:field name="reverse_amount" expression="(-1*t1.transaction_amount)" forInsert="false" forUpdate="false" prompt="CSH511.REVERSE_AMOUNT"/>
<bm:field name="user_desc" expression="(select su.description from sys_user su where su.user_id=t1.created_by)" forInsert="false" forUpdate="false"/>
<bm:field name="auto_filt_penalty" expression="&apos;N&apos;" forInsert="false" forUpdate="false" prompt="CSH513.AUTO_FILT_PENALTY"/>
<bm:field name="auto_filt_prinicipal_interest" expression="&apos;Y&apos;" forInsert="false" forUpdate="false" prompt="CSH513.AUTO_FILT_PRINICIPAL_INTEREST"/>
<bm:field name="returned_flag_desc" forInsert="false" forUpdate="false" prompt="CSH511.CSH_TRANSACTION.RETURNED_FLAG"/>
<bm:field name="unallocate_amount" expression="(nvl(t1.transaction_amount,0)-nvl(t1.write_off_amount,0)-nvl(t1.returned_amount,0)-nvl((select sum(i.write_off_amount) from csh_write_off_interface i where i.trx_interface_id = t1.transaction_id and i.record_type is not null),0))" forInsert="false" forUpdate="false" />
<bm:field name="status" expression="nvl(t1.status,&apos;NEW&apos;)" forInsert="false" forUpdate="false"/>
<bm:field name="status_desc" expression="(select code_value_name from sys_code_values_v where code = 'CSH_WRITE_OFF_STATUS' and code_value = nvl(t1.status,'NEW'))" />
<bm:field name="ref_contract_id"/>
<bm:field name="csh_bp_name"/>
<bm:field name="receipt_type_desc" expression="(select code_value_name from sys_code_values_v where code = 'RECEIPT_TYPE' and code_value = t1.receipt_type)"/>
<bm:field name="contract_number" expression="(select cc.contract_number from con_contract cc where cc.contract_id = t1.ref_contract_id)"/>
<!--add by chenlingfeng-->
<bm:field name="bank_name" expression="(select a.bank_short_name from csh_bank_account_v a where a.bank_account_id=t1.bank_account_id)" forInsert="false" forUpdate="false"/>
<bm:field name="ref_v05"/>
<bm:field name="purpose"/>
<bm:field name="description_p" expression="(t1.description || t1.purpose)" forUpdate="false" forInsert="false" />
<bm:field name="review_status" databaseType="VARCHAR2" datatype="java.lang.String" />
<bm:field name="review_status_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'DS_CSH_REVIEW_STATUS' and v.code_value =t1.review_status)" forInsert="false" forUpdate="false" />/>
<bm:field name="bank_branch_name" expression="(select a.bank_branch_name from csh_bank_account_v a where a.bank_account_id=t1.bank_account_id)" forInsert="false" forUpdate="false" prompt="CSH511.BANK_BRANCH_NAME"/>
<bm:field name="collection_classes"/>
<bm:field name="collection_classes_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'DS_COLLECTION_CLASSES' and v.code_value =t1.collection_classes)" forceUpdate="false" forInsert="false" />
<!--end-->
<!--add by lisitong-->
<bm:field name="approving_return_amount" datatype="java.lang.Double" expression="(select nvl(sum(ctr.this_return_amount),0) from csh_transaction_return ctr where ctr.transaction_id = t1.transaction_id and ctr.status = 'APPROVING')" forInsert="false" forUpdate="false" prompt="审批中退款金额"/>
<bm:field name="created_user_name" expression="(select description from sys_user where user_id = t1.created_by)" forceUpdate="false" forInsert="false"/>
<bm:field name="confirm_user_name" expression="(select description from sys_user where user_id = t1.confirmed_by)" forceUpdate="false" forInsert="false"/>
<bm:field name="confirmed_flag_desc" expression="(select code_value_name from sys_code_values_v where code = 'CONFIRMED_FLAG' and code_value = t1.confirmed_flag)" forceUpdate="false" forInsert="false"/>
<bm:field name="confirmed_flag"/>
<bm:field name="import_source"/>
<bm:field name="import_source_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'CSH510_IMPORT_SOURCE' and v.code_value =t1.import_source)" forInsert="false" forUpdate="false"/>
<bm:field name="recoi_status" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'RECOI_FLAG' and v.code_value =t1.recoi_status)" forInsert="false" forUpdate="false"/>
<!--end-->
</bm:fields>
<bm:features>
<f:standard-who/>
</bm:features>
<bm:primary-key>
<bm:pk-field name="transaction_id"/>
</bm:primary-key>
<bm:data-filters>
<bm:data-filter name="transaction_id" expression="(t1.transaction_id=${@transaction_id})"/>
</bm:data-filters>
</bm:model>
\ No newline at end of file
src/main/webapp/WEB-INF/server-script/layoutconfig/layout_config.js
View file @ 4234dde4
......@@ -338,5 +338,6 @@ var enableLayoutConfig = {
'modules/prj/PRJ501N/prj_project_lease_import.lview:':true,
'modules/csh/CSH531F/csh_bank_recoi_processing.lview':true,
'modules/csh/CSH531F/csh_bank_recoi_processing_workflow.lview':true,
'modules/csh/CSH531F/csh_bank_recoi_margin_check.lview':true,
'modules/hsbc/HSBC130/pingan_account_hisbalance_query.lview':true
};
\ No newline at end of file
src/main/webapp/modules/cont/CON3200/con_re_incept_modify.lview
View file @ 4234dde4
......@@ -9,6 +9,7 @@
dynamiccreateenabled="true" trace="true">
<a:init-procedure>
<a:model-query model="cont.CON620.get_sys_role" rootPath="role_info"/>
<a:model-query model="csh.CSH531F.csh_transaction_recoi_check_wfl" rootPath="wfl_status"/>
<a:model-query model="cont.CON3200.get_user_employee_type" rootPath="employee_info"/>
<a:model-query fetchAll="true" model="cont.CON500.con_contract_get_guid_file_name" rootPath="file_name_path"/>
<s:server-script import="contract_print_path.js"><![CDATA[
......@@ -607,10 +608,11 @@
return;
}
if ($(ds_id).validate()) {
debugger;
if(record.get('division')=='70'&&record.get('write_off_amount')<record.get('customer_margin')){
Leaf.showMessage('${l:PROMPT}', '铁甲业务需要保证金入账后才能起租');
return;
if('${/model/wfl_status/record/@mar_status}' == 'Y'){
if(record.get('division')=='70'&&record.get('write_off_amount')<record.get('customer_margin')){
Leaf.showMessage('${l:PROMPT}', '铁甲业务需要保证金入账后才能起租');
return;
}
}
// if(record.get('division')=='92'&&record.get('write_off_amount')<record.get('customer_margin')){
// Leaf.showMessage('${l:PROMPT}', '北京卡家业务需要保证金入账后才能起租');
......
src/main/webapp/modules/csh/CSH510/csh_transaction_receipt_maintain.lview
View file @ 4234dde4
......@@ -30,6 +30,8 @@
<!-- <a:link id="csh510_csh_transaction_import_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_import.lview"/>-->
<a:link id="csh510_csh_transaction_import_link" url="${/request/@context_path}/modules/csh/CSH510N/csh_transaction_import.lview"/>
<a:link id="csh_margin_check_id" url="${/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"/>
<script type="text/javascript"><![CDATA[
Leaf.onReady(function(){
//console.log($('csh_transaction_receipt_maintain_result_ds'));
......@@ -487,8 +489,16 @@
function csh510_export() {
$('csh_transaction_receipt_maintain_grid_ds')._export(null,'收款维护');
}
function csh531_margin_check() {
var param={};
param['function_code']= 'CSH531F3';
param['function_usage'] = 'MODIFY';
param['url_title']='控制茂甲保证金校验';
hls_doc_get_layout_code('hls_get_layout_code_link_id',param,'csh_margin_check_id');
}
]]></script>
<a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
<a:dataSets>
<a:dataSet id="confirmed_flag_ds">
<a:datas>
......@@ -711,6 +721,7 @@
<a:gridButton click="csh510_csh_trx_bank_apply_new" text="提交复核" id="csh510_csh_trx_bank_apply_new"/>
<!-- <a:gridButton click="csh510_csh_trx_bank_drop" text="CSH510.CSH_TRANSACTION.DROP_BTN" id="csh510_csh_trx_bank_drop"/>-->
<a:gridButton click="csh510_receipt_reset" text="HLS.RESET"/>
<a:gridButton id="csh531_margin_check_id" click="csh531_margin_check" text="茂甲保证金校验"/>
<!-- <a:gridButton click="csh510_csh_transaction_batch_update" text="批量过账"/>-->
<!-- <a:gridButton click="csh510_receipt" text="财务认领"/> -->
</a:screenTopToolbar>
......
src/main/webapp/modules/csh/CSH531F/csh_bank_recoi_margin_check.lview 0 → 100644
View file @ 4234dde4
<?xml version="1.0" encoding="UTF-8"?>
<a:screen xmlns:a="http://www.leaf-framework.org/application" xmlns:s="leaf.plugin.script" customizationEnabled="true"
dynamiccreateenabled="true" trace="true">
<a:init-procedure>
<a:model-query model="csh.CSH531F.csh_transaction_recoi_check_wfl" rootPath="wfl_status"/>
</a:init-procedure>
<a:view>
<a:link id="con_contract_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/>
<a:link id="${/parameter/@layout_code}_csh531_margin_check_submit_link_id" model="csh.CSH531F.csh_transaction_recoi_check_wfl" modelaction="execute"/>
<a:link id="${/parameter/@layout_code}_csh531_margin_check_save_link_id" model="csh.CSH531F.csh_transaction_recoi_check_wfl" modelaction="insert"/>
<script type="text/javascript"><![CDATA[
$L.onReady(function () {
if("${/parameter/@function_usage}" == 'QUERY'){
if(document.getElementById('${/parameter/@layout_code}_user_button1')){
$jq('#${/parameter/@layout_code}_user_button1').hide();
}
var marginCheckId="${/parameter/@MARGIN_CHECK_ID}";
var ds_query_id= 'MARGIN_CHECK_F_QUERY_csh_margin_check_ds';
var ds_result_id= 'MARGIN_CHECK_F_RESULT_csh_margin_check_ds';
if($(ds_query_id)){
$(ds_query_id).setQueryParameter('margin_check_id',marginCheckId);
$(ds_query_id).query();
}
if($(ds_result_id)){
$(ds_result_id).setQueryParameter('margin_check_id',marginCheckId);
$(ds_result_id).query();
}
}else{
var ds_result_id= 'MARGIN_CHECK_F_RESULT_csh_margin_check_ds';
if($(ds_result_id)){
$(ds_result_id).query();
}
}
var ds_id= 'MARGIN_CHECK_F_QUERY_csh_margin_check_ds';
var record= $(ds_id).getCurrentRecord();
if(Ext.isEmpty('${/model/wfl_status/record/@mar_status}')){
record.set('mar_before_status','Y');
record.set('mar_before_status_n','打开');
}else {
record.set('mar_before_status','${/model/wfl_status/record/@mar_status}');
record.set('mar_before_status_n','${/model/wfl_status/record/@mar_after_status_n}');
}
});
//自定义提交审批保存
window['${/parameter/@layout_code}_user_button1_layout_dynamic_click'] = function() {
window['${/parameter/@bp_seq}${/parameter/@layout_code}_lock_layout_dynamic_window']();
var ds_id = 'MARGIN_CHECK_F_QUERY_csh_margin_check_ds';
var ds_result_id = 'MARGIN_CHECK_F_RESULT_csh_margin_check_ds';
var record=$(ds_id).getCurrentRecord();
var params = record.data;
var marAfterStatus= params.mar_after_status;
if(Ext.isEmpty(marAfterStatus)){
Leaf.showErrorMessage('提示', '修改后茂甲保证金校验状态不能为空!');
window['${/parameter/@bp_seq}${/parameter/@layout_code}_unlock_layout_dynamic_window']();
return false;
}
if (marAfterStatus == '${/model/wfl_status/record/@mar_status}') {
Leaf.showErrorMessage('提示', '请选择与修改前茂甲保证金校验不同的状态');
window['${/parameter/@bp_seq}${/parameter/@layout_code}_unlock_layout_dynamic_window']();
return false;
}
if($(ds_result_id)){
var record=$(ds_result_id).getAll();
for (var i = 0; i < record.length; i++) {
if (record[i].get('wfl_status') == 'APPROVING') {
Leaf.showErrorMessage('提示', '当前系统中已有审批中单据，请审批结束后再提交审批');
window['${/parameter/@bp_seq}${/parameter/@layout_code}_unlock_layout_dynamic_window']();
return false;
}
}
}
Leaf.showConfirm('${l:HLS.PROMPT}', '${l:HLS.ARE_YOU_SURE_TO_SUBMIT}', function() {
window['${/parameter/@layout_code}_lock_layout_dynamic_window']();
Leaf.request({
url: $('${/parameter/@layout_code}_csh531_margin_check_save_link_id').getUrl(),
para: params,
success: function(res) {
var marginCheckId=res.result.margin_check_id;
Leaf.request({
url: $('${/parameter/@layout_code}_csh531_margin_check_submit_link_id').getUrl(),
para: {
margin_check_id: marginCheckId,
},
success: function(res) {
window['${/parameter/@bp_seq}${/parameter/@layout_code}_unlock_layout_dynamic_window']();
$('${/parameter/@winid}').close();
Leaf.SideBar.show({
msg: '操作成功',
duration: 200
});
},
failure: function() {
window['${/parameter/@bp_seq}${/parameter/@layout_code}_unlock_layout_dynamic_window']();
},
error: function() {
window['${/parameter/@bp_seq}${/parameter/@layout_code}_unlock_layout_dynamic_window']();
},
scope: this
});
var ds_result_id = 'MARGIN_CHECK_F_RESULT_csh_margin_check_ds';
$(ds_result_id).query();
$(ds_id).query();
},
failure: function() {
window['${/parameter/@bp_seq}${/parameter/@layout_code}_unlock_layout_dynamic_window']();
},
error: function() {
window['${/parameter/@bp_seq}${/parameter/@layout_code}_unlock_layout_dynamic_window']();
},
scope: this
});
},function (){
window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
});
}
]]></script>
<a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
</a:view>
</a:screen>
src/main/webapp/modules/csh/CSH531F/csh_bank_recoi_processing.lview 0 → 100644
View file @ 4234dde4
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: sc
$Date: 2022年12月2日10:15:43
$Revision: 1.0
$Purpose:
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application">
<a:init-procedure>
<a:model-query model="csh.CSH531N.csh_query_position" rootPath="result_position"/>
<a:model-query
defaultWhereClause="v.code=&apos;CSH511_TRANSACTION_TYPE&apos; and v.code_value in （&apos;RECEIPT&apos;,&apos;ADVANCE_RECEIPT&apos;)"
fetchAll="true" model="basic.sys_code_default_value" rootPath="sys_code_default_value_path"/>
</a:init-procedure>
<a:view>
<a:link id="csh_transaction_recoi_maintain_readonly_link"
url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_hand_receipt_update_readonly.lview"/>
<a:link id="csh531F_bank_recoin_processing_link" model="csh.CSH531F.csh_transaction_recoi_submit" modelaction="update"/>
<script type="text/javascript"><![CDATA[
function csh531_reset() {
$('csh_transaction_receipt_write_off_query_ds').reset();
}
function csh531_query() {
$('csh531n_sap_bankflow_info_result_ds').query();
}
function summary_Renderer(data, name) {
if (name == 'transaction_num') {
return '<font color=red>' + '合计' + '</font>';
} else if (name == 'transaction_amount') {
return colum_caculateTotal(data, name);
} else if (name == 'unwrite_off_amount') {
return colum_caculateTotal(data, name);
}
}
function colum_caculateTotal(data, name) {
var total = 0;
var length = data.length;
var value = 0;
for (var i = 0; i < length; i++) {
if (Ext.isEmpty(data[i].get(name))) {
value = 0;
} else {
value = data[i].get(name);
}
total = plus(total, value);
}
return '<font color=red>' + Leaf.formatMoney(total) + '</font>';
}
function csh531n_open_write_off_detail(id) {
var ds = $('csh531n_sap_bankflow_info_result_ds');
var record = ds.findById(id);
if (record.get('transaction_id')) {
var url;
url = $('csh_transaction_recoi_maintain_readonly_link').getUrl() + '?transaction_id=' + record.get('transaction_id');
}
var win = new Leaf.Window({
id: 'csh_transaction_recoi_link_winid',
params: {
winId: 'csh_transaction_recoi_link_winid'
},
url: url,
title: '收款维护',
fullScreen: true
});
win.on('close', function () {
$('csh531n_sap_bankflow_info_result_ds').query();
});
}
function csh531n_detail_renderer(value, record, name) {
if (name == 'transaction_num') {
return '<a href="Javascript:csh531n_open_write_off_detail(\'' + record.id + '\')">' + value + '</a>';
}
}
function csh531f_new_write_off() {
var record = $('csh531n_sap_bankflow_info_result_ds').getSelected()[0];
if (record) {
debugger;
var recoi_status=record.get('recoi_status_n');
if(recoi_status=='RECOIING') {
Leaf.showMessage('${l:PROMPT}', '反冲中状态不能提交！');
return;
}
// if(collection_classes=='REFUND' && transaction_amount!=unwrite_off_amount){
// Leaf.showMessage('${l:PROMPT}','收款金额与剩余可用金额不匹配，请维护后在提交！');
// return;
// }else if(collection_classes=='COMBINED' && transaction_type!='ADVANCE_RECEIPT'){
// Leaf.showMessage('${l:PROMPT}','现金事务类型为"预收款"，才能提交！');
// return;
// }else if(collection_classes=='DEPOSIT' && transaction_amount!=unwrite_off_amount){
// Leaf.showMessage('${l:PROMPT}','收款金额与剩余可用金额不匹配，请维护后在提交！');
// return;
// }
Leaf.showConfirm('提示', '是否确认进行反冲', function() {
Leaf.Masker.mask(Ext.getBody());
var transaction_id=record.get('transaction_id');
Leaf.request({
url: $('csh531F_bank_recoin_processing_link').getUrl(),
para:{
transaction_id:transaction_id
},
success: function() {
Leaf.SideBar.show({
msg: '操作成功',
duration: 2000
});
Leaf.Masker.unmask(Ext.getBody());
$('csh531n_sap_bankflow_info_result_ds').query();
},
error: function() {
Leaf.Masker.unmask(Ext.getBody());
},
failure: function() {
Leaf.Masker.unmask(Ext.getBody());
},
scope: this
});
});
} else {
Leaf.showErrorMessage('提示', '请先选择一条数据');
}
}
]]></script>
<a:dataSets>
<a:dataSet id="import_source_ds" lookupCode="CSH510_IMPORT_SOURCE"/>
<a:dataSet id="batch_status_ds" lookupCode="CSH531_BATCH_STATUS"/>
<a:dataSet id="csh531n_ds_collection_classes_ds" lookupCode="DS_COLLECTION_CLASSES"/>
<a:dataSet id="currency_ds">
<a:datas dataSource="/model/currency"/>
</a:dataSet>
<a:dataSet id="csh_transaction_type_ds">
<a:datas dataSource="/model/sys_code_default_value_path"/>
</a:dataSet>
<a:dataSet id="status_ds" lookupCode="CSH_WRITE_OFF_STATUS"/>
<a:dataSet id="con_write_off_flag_ds">
<a:datas>
<a:record code_value="NOT" code_value_name="未核销"/>
<!-- <a:record code_value="PARTIAL" code_value_name="部分核销"/>-->
</a:datas>
</a:dataSet>
<a:dataSet id="confirmed_flag_ds">
<a:datas>
<a:record code_value="ACCAUDITED" code_value_name="收款已确认"/>
<a:record code_value="APPROVED" code_value_name="核销已确认"/>
<a:record code_value="WF_REJECTED" code_value_name="核销退回"/>
</a:datas>
</a:dataSet>
<a:dataSet id="receipt_type_ds" lookupCode="RECEIPT_TYPE"/>
<a:dataSet id="recoi_flag_ds" lookupCode="RECOI_FLAG"/>
<a:dataSet id="csh_transaction_receipt_write_off_query_ds" autoCreate="true">
<a:fields>
<a:field name="confirmed_flag_desc" options="confirmed_flag_ds" valueField="code_value" displayField="code_value_name" returnField="confirmed_flag"/>
<a:field name="write_off_flag"/>
<a:field name="reversed_flag" defaultValue="N"/>
<a:field name="cw_flag" defaultValue="Y"/>
<a:field name="recoi_status_n"/>
<a:field name="recoi_status" options="recoi_flag_ds" valueField="code_value"
displayField="code_value_name" returnField="recoi_status"/>
<!-- <a:field name="confirmed_flag" defaultValue="ACCAUDITED"/>-->
<a:field name="write_off_flag_desc" displayField="code_value_name" options="con_write_off_flag_ds"
returnField="write_off_flag" valueField="code_value" defaultValue="未核销"/>
<a:field name="status" displayField="code_value_name" options="status_ds"
returnField="status" valueField="code_value"/>
<a:field name="collection_classes_desc" options="csh531n_ds_collection_classes_ds"
displayField="code_value_name" returnField="collection_classes" valueField="code_value"/>
<a:field name="transaction_type_desc" options="csh_transaction_type_ds"
returnField="transaction_type" valueField="code_value" displayField="code_value_name"
defaultValue="收款"/>
<a:field name="bp_name" lovGridHeight="350" lovHeight="550" lovLabelWidth="50" lovWidth="550"
lovService="basic.hls_bp_master_v_for_lov" 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="position_code" defaultValue="${/model/result_position/record/@position_code}"/>
<a:field name="receipt_type_desc" options="receipt_type_ds" valueField="code_value"
defaultValue="code_value_name" returnField="receipt_type"/>
<a:field name="import_source_desc" options="import_source_ds" valueField="code_value" displayField="code_value_name" returnField="import_source"/>
</a:fields>
</a:dataSet>
<a:dataSet id="csh531n_sap_bankflow_info_result_ds" autoPageSize="true" autoQuery="true"
model="csh.CSH531F.csh_transaction_recoi_query"
queryDataSet="csh_transaction_receipt_write_off_query_ds" selectable="true"
selectionModel="single">
<a:fields>
<a:field name="auto_filt_penalty" checkedValue="Y" uncheckedValue="N"/>
<a:field name="auto_filt_prinicipal_interest" checkedValue="Y" uncheckedValue="N"/>
<a:field name="status_n" displayField="code_value_name" options="status_ds" returnField="status"
valueField="code_value"/>
</a:fields>
</a:dataSet>
<a:dataSet id="auto_write_off_ds" autoCreate="true">
<a:fields>
<a:field name="bank_account_num" checkedValue="Y" uncheckedValue="N"/>
<a:field name="bp_bank_account_num" checkedValue="Y" defaultValue="Y" uncheckedValue="N"/>
<a:field name="bp_bank_account_name" checkedValue="Y" defaultValue="Y" uncheckedValue="N"/>
<a:field name="trx_amount" checkedValue="Y" uncheckedValue="N"/>
</a:fields>
</a:dataSet>
</a:dataSets>
<a:screenBody>
<a:screenTopToolbar>
<a:screenTitle/>
<a:gridButton click="csh531_query" text="HLS.QUERY"/>
<a:gridButton click="csh531_reset" text="重置"/>
<a:gridButton id="csh531_new_write_off_btn_id" click="csh531f_new_write_off" text="确认反冲"/>
</a:screenTopToolbar>
<a:form bindTarget="csh_transaction_receipt_write_off_query_ds" style="background:#f7f7f8" labelWidth="250">
<a:fieldSet labelWidth="250" title="HLS.QUERY_TITLE">
<a:box column="4">
<a:datePicker name="transaction_date_from"
bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="收款日期从"/>
<a:datePicker name="transaction_date_to"
bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="收款日期到"/>
<a:numberField name="transaction_amount_from"
bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="收款金额从"/>
<a:numberField name="transaction_amount_to"
bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="收款金额到"/>
</a:box>
<a:box column="4">
<a:textField name="transaction_num" bindTarget="csh_transaction_receipt_write_off_query_ds"
prompt="现金事务编号"/>
<a:lov name="bp_name"
bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="商业伙伴"/>
<a:comboBox name="write_off_flag_desc" bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="核销状态"/>
<a:comboBox name="import_source_desc" bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="新增路径"/>
</a:box>
<a:box column="4">
<a:comboBox name="confirmed_flag_desc" bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="单据审批状态"/>
<a:comboBox name="collection_classes_desc" bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="款项用途"/>
</a:box>
</a:fieldSet>
</a:form>
<a:grid id="csh_transaction_receipt_write_off_grid_ds"
bindTarget="csh531n_sap_bankflow_info_result_ds" marginHeight="210" marginWidth="30"
navBar="true">
<a:columns>
<a:column name="transaction_num" prompt="现金事务编号" lock="true" align="center"
renderer="csh531n_detail_renderer" width="120"/>
<a:column name="transaction_type_desc" prompt="现金事务类型" lock="true" align="center" width="120"/>
<a:column name="receipt_type_desc" prompt="收款类型" align="center" lock="true" width="120"/>
<a:column name="transaction_amount" align="right" lock="true" footerRenderer="summary_Renderer"
renderer="Leaf.formatMoney" prompt="收款金额" width="120"/>
<a:column name="transaction_date" renderer="Leaf.formatDate" align="center" lock="true"
prompt="收款日期" width="120"/>
<a:column name="description" prompt="摘要" width="180"/>
<a:column name="collection_classes_desc" prompt="款项用途" align="center"/>
<a:column name="bp_name" prompt="商业伙伴" align="left" width="200"/>
<a:column name="write_off_flag_desc" prompt="核销状态" width="120" align="center"/>
<a:column name="import_source_desc" prompt="新增路径" align="center"/>
<a:column name="confirmed_flag_desc" prompt="单据审批状态" align="center"/>
<a:column name="recoi_status" prompt="审批状态" width="90" align="center"/>
</a:columns>
</a:grid>
</a:screenBody>
</a:view>
</a:screen>
src/main/webapp/modules/csh/CSH531F/csh_bank_recoi_processing_workflow.lview 0 → 100644
View file @ 4234dde4
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: sc
$Date: 2022年12月2日10:15:43
$Revision: 1.0
$Purpose:
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application">
<a:init-procedure>
<a:model-query model="csh.CSH531N.csh_query_position" rootPath="result_position"/>
<a:model-query
defaultWhereClause="v.code=&apos;CSH511_TRANSACTION_TYPE&apos; and v.code_value in （&apos;RECEIPT&apos;,&apos;ADVANCE_RECEIPT&apos;)"
fetchAll="true" model="basic.sys_code_default_value" rootPath="sys_code_default_value_path"/>
</a:init-procedure>
<a:view>
<a:link id="csh_transaction_recoi_maintain_readonly_link"
url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_hand_receipt_update_readonly.lview"/>
<script type="text/javascript"><![CDATA[
function summary_Renderer(data, name) {
if (name == 'transaction_num') {
return '<font color=red>' + '合计' + '</font>';
} else if (name == 'transaction_amount') {
return colum_caculateTotal(data, name);
} else if (name == 'unwrite_off_amount') {
return colum_caculateTotal(data, name);
}
}
function colum_caculateTotal(data, name) {
var total = 0;
var length = data.length;
var value = 0;
for (var i = 0; i < length; i++) {
if (Ext.isEmpty(data[i].get(name))) {
value = 0;
} else {
value = data[i].get(name);
}
total = plus(total, value);
}
return '<font color=red>' + Leaf.formatMoney(total) + '</font>';
}
function csh531n_open_write_off_detail(id) {
var ds = $('csh531n_sap_bankflow_info_result_ds');
var record = ds.findById(id);
if (record.get('transaction_id')) {
var url;
url = $('csh_transaction_recoi_maintain_readonly_link').getUrl() + '?transaction_id=' + record.get('transaction_id');
}
var win = new Leaf.Window({
id: 'csh_transaction_recoi_link_winid',
params: {
winId: 'csh_transaction_recoi_link_winid'
},
url: url,
title: '收款维护',
fullScreen: true
});
win.on('close', function () {
$('csh531n_sap_bankflow_info_result_ds').query();
});
}
function csh531n_detail_renderer(value, record, name) {
if (name == 'transaction_num') {
return '<a href="Javascript:csh531n_open_write_off_detail(\'' + record.id + '\')">' + value + '</a>';
}
}
]]></script>
<a:dataSets>
<a:dataSet id="import_source_ds" lookupCode="CSH510_IMPORT_SOURCE"/>
<a:dataSet id="batch_status_ds" lookupCode="CSH531_BATCH_STATUS"/>
<a:dataSet id="confirmed_flag_ds">
<a:datas>
<a:record code_value="ACCAUDITED" code_value_name="收款已确认"/>
<a:record code_value="WF_APPROVING" code_value_name="核销确认中"/>
<a:record code_value="APPROVED" code_value_name="核销已确认"/>
<a:record code_value="WF_REJECTED" code_value_name="核销退回"/>
</a:datas>
</a:dataSet>
<a:dataSet id="csh531n_ds_collection_classes_ds" lookupCode="DS_COLLECTION_CLASSES"/>
<a:dataSet id="currency_ds">
<a:datas dataSource="/model/currency"/>
</a:dataSet>
<a:dataSet id="csh_transaction_type_ds">
<a:datas dataSource="/model/sys_code_default_value_path"/>
</a:dataSet>
<a:dataSet id="status_ds" lookupCode="CSH_WRITE_OFF_STATUS"/>
<a:dataSet id="con_write_off_flag_ds" lookupCode="CON_WRITE_OFF_FLAG"/>
<a:dataSet id="receipt_type_ds" lookupCode="RECEIPT_TYPE"/>
<a:dataSet id="recoi_flag_ds" lookupCode="RECOI_FLAG"/>
<a:dataSet id="csh_transaction_receipt_write_off_query_ds" autoCreate="true">
<a:fields>
<a:field name="transaction_id" defaultValue="${/parameter/@transaction_id}"/>
<a:field name="write_off_flag"/>
<a:field name="reversed_flag" defaultValue="N"/>
<a:field name="cw_flag" defaultValue="Y"/>
<a:field name="recoi_status" options="recoi_flag_ds" valueField="code_value"
displayField="code_value_name" returnField="recoi_status" defaultValue="未反冲"/>
<a:field name="confirmed_flag_desc" options="confirmed_flag_ds" valueField="code_value"
displayField="code_value_name" returnField="confirmed_flag" defaultValue="收款已确认"/>
<a:field name="confirmed_flag" defaultValue="ACCAUDITED"/>
<a:field name="write_off_flag_desc" displayField="code_value_name" options="con_write_off_flag_ds"
returnField="write_off_flag" valueField="code_value"/>
<a:field name="status" displayField="code_value_name" options="status_ds"
returnField="status" valueField="code_value"/>
<a:field name="collection_classes_desc" options="csh531n_ds_collection_classes_ds"
displayField="code_value_name" returnField="collection_classes" valueField="code_value"/>
<a:field name="transaction_type_desc" options="csh_transaction_type_ds"
returnField="transaction_type" valueField="code_value" displayField="code_value_name"
defaultValue="收款"/>
<a:field name="bp_name" lovGridHeight="350" lovHeight="550" lovLabelWidth="50" lovWidth="550"
lovService="basic.hls_bp_master_v_for_lov" 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="position_code" defaultValue="${/model/result_position/record/@position_code}"/>
<a:field name="receipt_type_desc" options="receipt_type_ds" valueField="code_value"
defaultValue="code_value_name" returnField="receipt_type"/>
<a:field name="import_source_desc" options="import_source_ds" valueField="code_value" displayField="code_value_name" returnField="import_source"/>
</a:fields>
</a:dataSet>
<a:dataSet id="csh531n_sap_bankflow_info_result_ds" autoPageSize="true" autoQuery="true"
model="csh.CSH531F.csh_transaction_recoi_wfl_query"
queryDataSet="csh_transaction_receipt_write_off_query_ds" selectable="true"
selectionModel="single">
<a:fields>
<a:field name="auto_filt_penalty" checkedValue="Y" uncheckedValue="N"/>
<a:field name="auto_filt_prinicipal_interest" checkedValue="Y" uncheckedValue="N"/>
<a:field name="status_n" displayField="code_value_name" options="status_ds" returnField="status"
valueField="code_value"/>
</a:fields>
</a:dataSet>
<a:dataSet id="auto_write_off_ds" autoCreate="true">
<a:fields>
<a:field name="bank_account_num" checkedValue="Y" uncheckedValue="N"/>
<a:field name="bp_bank_account_num" checkedValue="Y" defaultValue="Y" uncheckedValue="N"/>
<a:field name="bp_bank_account_name" checkedValue="Y" defaultValue="Y" uncheckedValue="N"/>
<a:field name="trx_amount" checkedValue="Y" uncheckedValue="N"/>
</a:fields>
</a:dataSet>
</a:dataSets>
<a:screenBody>
<a:grid id="csh_transaction_receipt_write_off_grid_ds"
bindTarget="csh531n_sap_bankflow_info_result_ds" marginHeight="210" marginWidth="30"
navBar="true">
<a:columns>
<a:column name="transaction_id" hidden="true" width="180"/>
<a:column name="transaction_num" prompt="现金事务编号" lock="true" align="center"
renderer="csh531n_detail_renderer" width="120"/>
<a:column name="transaction_type_desc" prompt="现金事务类型" lock="true" align="center" width="120"/>
<a:column name="receipt_type_desc" prompt="收款类型" align="center" lock="true" width="120"/>
<a:column name="transaction_amount" align="right" lock="true" footerRenderer="summary_Renderer"
renderer="Leaf.formatMoney" prompt="收款金额" width="120"/>
<a:column name="transaction_date" renderer="Leaf.formatDate" align="center" lock="true"
prompt="收款日期" width="120"/>
<a:column name="description" prompt="摘要" width="180"/>
<a:column name="bp_name" prompt="商业伙伴" align="left" width="200"/>
<a:column name="write_off_flag_desc" prompt="核销状态" width="120" align="center"/>
<a:column name="import_source_desc" prompt="新增路径" align="center"/>
<a:column name="created_user_name" prompt="制单人" width="120" align="center"/>
<a:column name="recoi_status" prompt="反冲状态" width="90" align="center"/>
</a:columns>
</a:grid>
</a:screenBody>
</a:view>
</a:screen>
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