预收款跨月核销反冲改造

(cherry picked from commit badcb828)

src/main/webapp/WEB-INF/classes/csh/CSH510/csh_transaction_miantain_query.lwm

@@ -105,6 +105,7 @@
         <bm:field name="extra_nam" expression="(Select u.unit_name From exp_org_unit_v u Where u.unit_id = (select v.unit_id from hls_bp_master v where v.enabled_flag = 'Y' and v.bp_id = t1.bp_id))" forInsert="false" forUpdate="false"/>
         <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="extend_receipt_pre_flag" expression="nvl(t1.extend_receipt_pre_flag,&apos;N&apos;)" forInsert="false" forUpdate="false"/>
    </bm:fields>
     <bm:features>
         <f:standard-who/>

src/main/webapp/WEB-INF/classes/csh/CSH510/csh_transaction_query.lwm

@@ -95,6 +95,7 @@
         <bm:data-filter name="query" expression="(t1.company_id=${/session/@company_id})"/>
 <!--        <bm:data-filter name="query" expression="(t1.posted_flag=&apos;Y&apos;)"/>-->
         <bm:data-filter name="approval_status" enforceOperations="query" expression="('APPROVED' != decode(nvl((Select nvl(cw.approval_status, 'NEW') From csh_transaction_wfl cw Where cw.transaction_wfl_id = t1.transaction_wfl_id), 'NEW'), 'APPROVED', decode(nvl(t1.reversed_flag, 'N'), 'N', 'NEW', 'APPROVED'), nvl((Select nvl(cw.approval_status, 'NEW') From csh_transaction_wfl cw Where cw.transaction_wfl_id = t1.transaction_wfl_id), 'NEW')))"/>
+        <bm:data-filter name="query" expression=" not exists (select 1 from csh_transaction ct where ct.source_csh_trx_id = t1.transaction_id and ct.reversed_flag = 'N' and ct.transaction_amount = t1.transaction_amount and ct.transaction_type = 'ADVANCE_RECEIPT' and ct.write_off_flag = 'NOT' and t1.write_off_flag='FULL' and t1.transaction_type = 'RECEIPT')"/>
 	</bm:data-filters>
     <bm:query-fields>
         <bm:query-field field="receipt_type" queryOperator="="/>

src/main/webapp/WEB-INF/classes/csh/CSH531F/csh_transaction_recoi_query.lwm

@@ -180,6 +180,6 @@
         <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 ('RECEIPT') and nvl(t1.collection_classes,'NON') != 'REFUND'))"/>
+		<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 ('RECEIPT') and nvl(t1.collection_classes,'NON') != 'REFUND') or (t1.transaction_type = 'ADVANCE_RECEIPT' and t1.transaction_amount = (select cwo.transaction_amount from csh_transaction cwo  where cwo.transaction_id = t1.source_csh_trx_id and cwo.reversed_flag = 'N' and cwo.write_off_flag='FULL')))"/>
    </bm:data-filters>
 </bm:model>
\ No newline at end of file

src/main/webapp/modules/csh/CSH510/csh_transaction_hand_receipt_update.lview

@@ -85,7 +85,7 @@
                     Leaf.showMessage('${l:PROMPT}', '混合类款项为代理店代付，请检查代付标志和所选商业伙伴！');
                     return;
                 }
-            } */
+            }*/
             // Leaf.Masker.mask(Ext.getBody());
             // Leaf.request({
             //     url: $('csh510_update_bp_info_link').getUrl(),
@@ -127,7 +127,7 @@
         }
 
         function onUpdate_csh511_receipt(ds, record, name, value, oldvalue) {
-            if (name == 'bp_id'&& '${/parameter/@import_source}' != 'HSBC_ADD'&&'${/parameter/@import_source}' != 'EXCEL_ADD') {
+            if (name == 'bp_id'&& '${/parameter/@import_source}' != 'HSBC_ADD'&&'${/parameter/@import_source}' != 'EXCEL_ADD' && '${/parameter/@extend_receipt_pre_flag}' != 'Y') {
                 if (value != oldvalue) {
                     record.set('bp_bank_account_id', '');
                     record.set('bp_bank_account_code', '');
@@ -855,6 +855,24 @@
                 record.getField('bank_account_name').setReadOnly(true);
                 record.getField('bp_bank_account_name').setReadOnly(true);
             }
+            if('${/parameter/@extend_receipt_pre_flag}' == 'Y'){
+               var record = $('csh_transaction_receipt_head_ds').getAt(0);
+                record.getField('transaction_date').setReadOnly(true);
+                record.getField('transaction_amount').setReadOnly(true);
+                record.getField('bank_slip_num').setReadOnly(true);
+                record.getField('collection_classes_desc').setReadOnly(true);
+                record.getField('description').setReadOnly(true);
+                record.getField('extra_nam').setReadOnly(true);
+                record.getField('ref_v05').setReadOnly(true);
+                record.getField('guarantor_name_duty_desc').setReadOnly(true);
+                //银行账户信息
+                record.getField('bank_account_name').setReadOnly(true);
+                record.getField('bank_branch_name').setReadOnly(true);
+                record.getField('bank_account_num').setReadOnly(true);
+                record.getField('bp_bank_account_name').setReadOnly(true);
+                record.getField('opposite_band_na').setReadOnly(true);
+                record.getField('bp_bank_account_num').setReadOnly(true);
+            }
         }
         ]]></script>
     </a:view>