营业月结前跨月核销的保证金调整逻辑

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

@@ -793,31 +793,32 @@
             var transaction_type = $('csh_transaction_receipt_write_off_detail_ds').getCurrentRecord().get('transaction_type');
             //核销为融租保证金
             for(var j=0;j<depositRs.length;j++){
-              if((depositRs[j].get('write_off_date').getFullYear() !=transaction_date.getFullYear())
-              ||(depositRs[j].get('write_off_date').getMonth()+1 !=transaction_date.getMonth()+1)){
+              if(!get_period_closed(transaction_date)
+               &&(depositRs[j].get('write_off_date').getFullYear() !=transaction_date.getFullYear()||depositRs[j].get('write_off_date').getMonth()+1 !=transaction_date.getMonth()+1)){
                 depositRs_date_count = plus(depositRs_date_count, 1);
               }
             }
             //核销为经租保证金
             for(var j=0;j<operatRs.length;j++){
-              if((operatRs[j].get('write_off_date').getFullYear() !=transaction_date.getFullYear())
-              ||(operatRs[j].get('write_off_date').getMonth()+1 !=transaction_date.getMonth()+1)){
+              if(!get_period_closed(transaction_date)
+                &&(operatRs[j].get('write_off_date').getFullYear() !=transaction_date.getFullYear()||operatRs[j].get('write_off_date').getMonth()+1 !=transaction_date.getMonth()+1)){
                 operatRs_date_count = plus(operatRs_date_count, 1);
               }
             }
-
               //保证金抵扣为债券
             if(transaction_type == 'DEPOSIT'){
             for(var j=0;j<interfaceRs.length;j++){
+                var Rs_write_date = Leaf.formatDate(interfaceRs[j].get('write_off_date'));
                 var interfaceRs_date = getPreMonth(Leaf.formatDate(interfaceRs[j].get('write_off_date')));
-                if(!get_period_closed(interfaceRs_date)){
+                if(!get_period_closed(interfaceRs_date)
+                &&(Rs_write_date.split('-')[0] !=transaction_date.getFullYear() || Rs_write_date.split('-')[1]!=transaction_date.getMonth()+1)){
                  interfaceRs_date_count = plus(interfaceRs_date_count, 1);
                      break;
               }
              }
              }
              var promt;
-            if(!get_period_closed(transaction_date) && (depositRs_date_count>0 ||operatRs_date_count>0)){
+            if(depositRs_date_count>0 ||operatRs_date_count>0){
               promt =transaction_date.getFullYear()+'-'+(transaction_date.getMonth()+1)+'月营业月结未确认,收款日期为'+Leaf.formatDate(transaction_date)+',与当前选择保证金的核销日期存在跨月,会影响会计凭证日期,确认要提交吗？'
             }else if(interfaceRs_date_count>0){
               promt = interfaceRs_date.split('-')[0]+'-'+interfaceRs_date.split('-')[1]+'月营业月结未确认,与当前选择的核销日期存在跨月，会影响会计凭证日期，确认要提交吗？'