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Commit 6c287993 authored by Darming's avatar Darming
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[refactor]核销确认改动

parent b6c1695b
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src/main/webapp/WEB-INF/classes/csh/CSH510/csh_transaction_miantain_query.lwm
View file @ 6c287993
...@@ -5,7 +5,7 @@ ...@@ -5,7 +5,7 @@
$Revision: 1.0 $Revision: 1.0
$Purpose: $Purpose:
--> -->
<bm:model xmlns:f="leaf.database.features" xmlns:bm="http://www.leaf-framework.org/schema/bm" alias="t1" baseTable="CSH_TRANSACTION" defaultOrderBy="t1.transaction_date desc" needAccessControl="false"> <bm:model xmlns:f="leaf.database.features" xmlns:bm="http://www.leaf-framework.org/schema/bm" alias="t1" baseTable="CSH_TRANSACTION" defaultOrderBy="t1.transaction_id desc" needAccessControl="false">
<bm:fields> <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_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_num" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="TRANSACTION_NUM" prompt="CSH511.CSH_TRANSACTION.TRANSACTION_NUM"/>
...@@ -68,7 +68,7 @@ ...@@ -68,7 +68,7 @@
<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="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="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="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="transaction_type_desc" forInsert="false" forUpdate="false" prompt="HLS.TRANSACTION_TYPE"/> <!-- <bm:field name="transaction_type_desc" forInsert="false" forUpdate="false" prompt="HLS.TRANSACTION_TYPE"/>-->
<bm:field name="unwrite_off_amount" 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="unwrite_off_amount" 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="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="reverse_amount" expression="(-1*t1.transaction_amount)" forInsert="false" forUpdate="false" prompt="CSH511.REVERSE_AMOUNT"/>
...@@ -93,6 +93,7 @@ ...@@ -93,6 +93,7 @@
<bm:field name="sus_belnr"/> <bm:field name="sus_belnr"/>
<bm:field name="bp_virtual_bank_account"/> <bm:field name="bp_virtual_bank_account"/>
<bm:field name="confirmed_flag" /> <bm:field name="confirmed_flag" />
<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="debt_confirmed_by"/> <bm:field name="debt_confirmed_by"/>
<bm:field name="debt_confirmed_by_desc" expression="(select description from sys_user where user_id=t1.debt_confirmed_by)" forInsert="false" forUpdate="false"/> <bm:field name="debt_confirmed_by_desc" expression="(select description from sys_user where user_id=t1.debt_confirmed_by)" forInsert="false" forUpdate="false"/>
<bm:field name="acc_confirmed_by"/> <bm:field name="acc_confirmed_by"/>
......
src/main/webapp/modules/csh/CSH509/csh_transaction_receipt_confirm.lview
View file @ 6c287993
...@@ -84,13 +84,17 @@ ...@@ -84,13 +84,17 @@
$('csh509_csh_trx_bank_drop').enable(); $('csh509_csh_trx_bank_drop').enable();
}, failure: function () { }, failure: function () {
unlock_current_window(); unlock_current_window();
$('csh509_csh_trx_bank_business_confirm').enable();
}, },
error: function () { error: function () {
unlock_current_window(); unlock_current_window();
$('csh509_csh_trx_bank_business_confirm').enable();
}, },
scope: this scope: this
}); });
},function(){$('csh509_csh_trx_bank_business_confirm').enable();}) }, function () {
$('csh509_csh_trx_bank_business_confirm').enable();
})
} }
...@@ -100,8 +104,8 @@ ...@@ -100,8 +104,8 @@
$('csh509_csh_trx_bank_business_confirm').disable(); $('csh509_csh_trx_bank_business_confirm').disable();
//根据身份判断所选择的数据是否可以确认 //根据身份判断所选择的数据是否可以确认
var datas = $('csh_transaction_receipt_maintain_result_ds').selected; var datas = $('csh_transaction_receipt_maintain_result_ds').selected;
if(datas.length == 0){ if (datas.length == 0) {
Leaf.showInfoMessage("提示","请先选择数据"); Leaf.showInfoMessage("提示", "请先选择数据");
$('csh509_csh_trx_bank_business_confirm').enable(); $('csh509_csh_trx_bank_business_confirm').enable();
return; return;
} }
...@@ -678,7 +682,7 @@ ...@@ -678,7 +682,7 @@
<a:field name="transaction_amount_to"/> <a:field name="transaction_amount_to"/>
<a:field name="posted_flag_display" displayField="code_value_name" options="posted_flag_ds" <a:field name="posted_flag_display" displayField="code_value_name" options="posted_flag_ds"
returnField="posted_flag" valueField="code_value"/> returnField="posted_flag" valueField="code_value"/>
<!-- <a:field name="posted_flag" defaultValue="N"/>--> <!-- <a:field name="posted_flag" defaultValue="N"/>-->
<a:field name="returned_flag_display" displayField="code_value_name" options="returned_flag_ds" <a:field name="returned_flag_display" displayField="code_value_name" options="returned_flag_ds"
returnField="returned_flag" valueField="code_value"/> returnField="returned_flag" valueField="code_value"/>
<a:field name="reversed_flag_display" displayField="code_value_name" options="reversed_flag_ds" <a:field name="reversed_flag_display" displayField="code_value_name" options="reversed_flag_ds"
...@@ -706,7 +710,7 @@ ...@@ -706,7 +710,7 @@
<a:field name="currency_name_to_display" displayField="currency_name" options="currency_ds" <a:field name="currency_name_to_display" displayField="currency_name" options="currency_ds"
returnField="currency_code_to" valueField="currency_code"/> returnField="currency_code_to" valueField="currency_code"/>
<a:field name="currency_code_to"/> <a:field name="currency_code_to"/>
<!-- <a:field name="transaction_type" defaultValue="RECEIPT"/>--> <!-- <a:field name="transaction_type" defaultValue="RECEIPT"/>-->
<a:field name="transaction_category" defaultValue="BUSINESS"/> <a:field name="transaction_category" defaultValue="BUSINESS"/>
<a:field name="write_off_flag_desc" displayField="code_value_name" options="write_off_flag_ds" <a:field name="write_off_flag_desc" displayField="code_value_name" options="write_off_flag_ds"
returnField="write_off_flag" valueField="code_value"/> returnField="write_off_flag" valueField="code_value"/>
...@@ -856,8 +860,8 @@ ...@@ -856,8 +860,8 @@
<a:column name="description" prompt="CSH510.CSH_TRANSACTION.DESCRIPTION" align="center"/> <a:column name="description" prompt="CSH510.CSH_TRANSACTION.DESCRIPTION" align="center"/>
<a:column name="confirmed_flag_desc" prompt="单据审批状态" <a:column name="confirmed_flag_desc" prompt="单据审批状态"
align="center"/> align="center"/>
<!-- <a:column name="written_off_flag_desc" prompt="CSH510.CSH_TRANSACTION.WRITTEN_OFF_STATUS"--> <!-- <a:column name="written_off_flag_desc" prompt="CSH510.CSH_TRANSACTION.WRITTEN_OFF_STATUS"-->
<!-- align="center"/>--> <!-- align="center"/>-->
<a:column prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT" align="center"> <a:column prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT" align="center">
<a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_NAME" name="bank_account_name" <a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_NAME" name="bank_account_name"
align="center"/> align="center"/>
...@@ -875,8 +879,8 @@ ...@@ -875,8 +879,8 @@
align="center"/> align="center"/>
</a:column> </a:column>
<a:column name="user_desc" prompt="HLS.DOCUMENT_CREATED_BY" align="center"/> <a:column name="user_desc" prompt="HLS.DOCUMENT_CREATED_BY" align="center"/>
<!-- <a:column name="debt_confirmed_by_desc" prompt="CSH510.CSH_TRANSACTION.DEPT_CONFIRMER"--> <!-- <a:column name="debt_confirmed_by_desc" prompt="CSH510.CSH_TRANSACTION.DEPT_CONFIRMER"-->
<!-- align="center"/>--> <!-- align="center"/>-->
<a:column name="acc_confirmed_by_desc" prompt="收款确认人" <a:column name="acc_confirmed_by_desc" prompt="收款确认人"
align="center"/> align="center"/>
</a:columns> </a:columns>
......
src/main/webapp/modules/csh/CSH510/csh_transaction_hand_receipt_update.lview
View file @ 6c287993
...@@ -193,6 +193,18 @@ ...@@ -193,6 +193,18 @@
if (record.get('zero_amounts_allowed') == 'N' && record.get('transaction_amount') === 0) { if (record.get('zero_amounts_allowed') == 'N' && record.get('transaction_amount') === 0) {
Leaf.showMessage('${l:PROMPT}', '${l:CSH510.ZERO_AMOUNTS_ALLOWED}'); Leaf.showMessage('${l:PROMPT}', '${l:CSH510.ZERO_AMOUNTS_ALLOWED}');
} }
} else if (name == 'collection_classes') {
if (value == 'DEPOSIT') {
record.set('paid_byother_flag', 'F');
record.set('paid_byother_flag_n', '否');
record.set('transaction_type', 'DEPOSIT');
record.set('deposit_flag', 'Y');
record.set('transaction_type', 'DEPOSIT');
record.getField('paid_byother_flag_n').setReadOnly(true);
} else {
record.getField('paid_byother_flag_n').setReadOnly(false);
record.set('transaction_type', 'RECEIPT');
}
} }
} }
...@@ -430,8 +442,8 @@ ...@@ -430,8 +442,8 @@
<a:field name="paid_byother_flag_n" required="true" options="PAID_BYOTHER_FLAG_DS" returnField="paid_byother_flag" displayField="code_value_name" valueField="code_value"/> <a:field name="paid_byother_flag_n" required="true" options="PAID_BYOTHER_FLAG_DS" returnField="paid_byother_flag" displayField="code_value_name" valueField="code_value"/>
</a:fields> </a:fields>
<a:events> <a:events>
<!--<a:event name="update" handler="onUpdate_csh511_receipt"/> <a:event name="update" handler="onUpdate_csh511_receipt"/>
<a:event name="add" handler="onAdd_csh511_receipt"/> <!--<a:event name="add" handler="onAdd_csh511_receipt"/>
<a:event name="load" handler="onAdd_csh511_receipt"/>--> <a:event name="load" handler="onAdd_csh511_receipt"/>-->
</a:events> </a:events>
</a:dataSet> </a:dataSet>
......
src/main/webapp/modules/csh/CSH510/csh_transaction_receipt_maintain.lview
View file @ 6c287993
<<<<<<< HEAD
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: sf
$Date: 2019-09-06 上午11:10:33
$Revision: 1.0
$Purpose: design the function of written_off money
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" trace="true">
<a:init-procedure>
<a:model-query defaultWhereClause="t1.enabled_flag=&apos;Y&apos;" fetchAll="true" model="basic.csh_payment_method_for_lov" rootPath="payment_method_path"/>
<a:model-query fetchAll="true" model="gld.gld_currency_vl" rootPath="currency"/>
<a:model-query defaultWhereClause="t.code = &apos;CSH511_TRANSACTION_TYPE&apos; and t.code_value in (&apos;RECEIPT&apos;,&apos;ADVANCE_RECEIPT&apos;)" fetchAll="true" model="sys.sys_code_values_v" rootPath="transaction_type"/>
<a:model-query defaultWhereClause="t.code = &apos;CSH510_RETURN_SELECT&apos; and t.code_value not in (&apos;RETURN&apos;)" fetchAll="true" model="sys.sys_code_values_v" rootPath="returned_flag_rp"/>
<a:model-query defaultWhereClause="t.code = &apos;CSH510_REVERSE_SELECT&apos; and t.code_value not in (&apos;R&apos;)" fetchAll="true" model="sys.sys_code_values_v" rootPath="reversed_flag_rp"/>
</a:init-procedure>
<a:view>
<a:link id="csh_transaction_receipt_link" url="${/request/@context_path}/modules/csh/CSH511/csh_transaction_receipt.lview"/>
<a:link id="sys_service_welcome_link" url="${/request/@context_path}/welcome.lview"/>
<a:link id="csh_transaction_receipt_update_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_receipt_update.lview"/>
<!-- <a:link id="csh_transaction_receipt_maintain_post_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_receipt_update.lview"/>-->
<a:link id="csh_transaction_receipt_maintain_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_hand_receipt_update.lview"/>
<a:link id="csh_transaction_receipt_maintain_readonly_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_hand_receipt_update_readonly.lview"/>
<a:link id="csh510_csh_transaction_batch_update" model="csh.CSH510.csh_transaction_delete" modelaction="batch_update"/>
<a:link id="csh511_csh_transaction_batch_post_link" model="csh.CSH511.csh_transaction_post" modelaction="batch_update"/>
<!--更新收款单据的状态-->
<a:link id="csh509N_batch_update_confirmed_flag" model="csh.CSH509.query_roles_info" modelaction="batch_update"/>
<a:link id="csh510N_csh_transaction_batch_update_confirmed_flag" model="csh.CSH510.csh_transaction_update" modelaction="batch_update"/>
<!-- <a:link id="csh510_csh_transaction_import_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_import.lview"/>-->
<a:link id="csh510_csh_transaction_import_link" url="${/request/@context_path}/modules/csh/CSH510N/csh_transaction_import.lview"/>
<script type="text/javascript"><![CDATA[
Leaf.onReady(function(){
//console.log($('csh_transaction_receipt_maintain_result_ds'));
})
//新增单据的作废
function csh510_csh_trx_bank_drop(){
$('csh510_csh_trx_bank_drop').disable();
var datas = $('csh_transaction_receipt_maintain_result_ds').selected;
if (datas.length == 0) {
$L.showMessage("提示", '请选择要作废的单据');
$('csh510_csh_trx_bank_drop').enable();
return;
}
var post_data=[];
for(var i=0;i<datas.length;i=i+1) {
var confirmed_flag= datas[i].get('confirmed_flag');
//不是新增就报错
if(confirmed_flag!='NEW'&&confirmed_flag!=undefined){
$L.showInfoMessage("提示", '请选择单据为未提交的数据', null, null);
return;
}
//将对象封装到json对象数组
post_data.push({
'transaction_id': datas[i].get('transaction_id'),
//提交想改变之后的状态
'wanted_confirmed_flag': 'CANCELLED',
'_status': 'update'
});
};
//弹出确认修改的提示框
$L.showConfirm("提示",'确认执行该操作？',function(){
//锁屏
lock_current_window();
//作废单据
Leaf.request({
url: $('csh509N_batch_update_confirmed_flag').getUrl(),
para: post_data,
success: function () {
unlock_current_window();
$('csh_transaction_receipt_maintain_result_ds').query();
Leaf.showMessage('${l:PROMPT}', '该单据已作废！');
$('csh510_csh_trx_bank_drop').enable();
}, failure: function () {
unlock_current_window();
$('csh510_csh_trx_bank_drop').enable();
},
error: function () {
unlock_current_window();
$('csh510_csh_trx_bank_drop').enable();
},
scope: this
});
})
}
//新增申请按钮
function csh510_csh_trx_bank_apply_new() {
$('csh510_csh_trx_bank_apply_new').disable();
var datas = $('csh_transaction_receipt_maintain_result_ds').selected;
//获得所选择的的未提交的单据，如果有不是未提交的数据，提示重新进行选择
if (datas.length == 0) {
$L.showMessage("提示", '请至少选择一条数据');
$('csh510_csh_trx_bank_apply_new').enable();
return;
}
var post_data=[];
for(var i=0;i<datas.length;i=i+1) {
var confirmed_flag = datas[i].get('confirmed_flag');
var bp_name=datas[i].get('bp_name');
if(bp_name==''||bp_name==undefined){
$L.showInfoMessage("提示", '商业伙伴为空，不能提交', null, null);
$('csh510_csh_trx_bank_apply_new').enable();
return;
}
//不是新增就报错
if (confirmed_flag != 'NEW' && confirmed_flag != undefined) {
$L.showInfoMessage("提示", '请选择单据为未提交的数据', null, null);
$('csh510_csh_trx_bank_apply_new').enable();
return;
}
//将对象封装到json对象数组
post_data.push({
'transaction_id': datas[i].get('transaction_id'),
'_status': 'update'
});
}
//弹出确认修改的提示框
$L.showConfirm("提示", '确认执行该操作？', function () {
//锁屏
lock_current_window();
//改变未提交单据数据的状态
Leaf.request({
url: $('csh510N_csh_transaction_batch_update_confirmed_flag').getUrl(),
para: post_data,
success: function () {
unlock_current_window();
$('csh_transaction_receipt_maintain_result_ds').query();
Leaf.showMessage('${l:PROMPT}', '提交成功！');
//启用按钮
$('csh510_csh_trx_bank_apply_new').enable();
}, failure: function () {
//启用按钮
$('csh510_csh_trx_bank_apply_new').enable();
unlock_current_window();
},
error: function () {
//启用按钮
$('csh510_csh_trx_bank_apply_new').enable();
unlock_current_window();
},
scope: this
});
},function(){
$('csh510_csh_trx_bank_apply_new').enable();
});
}
//跳转到收款新增页面
function csh510_csh_trx_bank_hand_add(){
//按钮失效
$('csh510_csh_trx_bank_hand_add').disable();
var url = $('csh_transaction_receipt_link').getUrl();
var win = new Leaf.Window({
title:'${l:CSH510.NEW_MANUAL_RECEIPT}',
url: url,
id: 'csh_trx_receipt_id',
fullScreen: true,
draggable: true
}).on('close', function() {
//按钮启用
$('csh510_csh_trx_bank_hand_add').enable();
$('csh_transaction_receipt_maintain_result_ds').query();
});
}
//锁表
function lock_current_window() {
Leaf.Masker.mask(Ext.getBody(), '${l:HLS.EXECUTING}');
}
//解锁
function unlock_current_window() {
Leaf.Masker.unmask(Ext.getBody());
}
function dateValidator(record, name, value) { //日期校验方法
if (name == 'transaction_date_from' || name == 'transaction_date_to') {
var start_date = Leaf.formatDate(record.get('transaction_date_from'));
var end_date = Leaf.formatDate(record.get('transaction_date_to'));
if (!!end_date) { //由于结束日期非必填，只有在结束日期填了才进行比较
if (!compareDate(start_date, end_date)) {
return '${l:CSH510.CSH_RECEIPT_DATE_CHECK}'; //校验不通过返回字符串
}
}
return true; //校验通过返回true
}
}
function compareDate(start, end) {
if (start > end) {
return false;
}
return true;
}
function csh510_receipt_query() {
var record = $('csh_transaction_receipt_maintain_query_ds').getAt(0);
var dirty_flag = 'N';
for (var name in record.data) {
var value = record.get(name);
if (value != 'undefined' && value != null && value != '') {
dirty_flag = 'Y';
}
}
if (dirty_flag == 'N') {
Leaf.showConfirm('${l:PROMPT}', '${l:CSH510.CSH_RECEIPT_QUERY_INFORMATION}', function () {
return;
}, function () {
$('csh_transaction_receipt_maintain_result_ds').query();
}, null, null);
} else {
$('csh_transaction_receipt_maintain_result_ds').query();
}
}
function csh510_receipt_reset() {
$('csh_transaction_receipt_maintain_query_ds').reset();
}
function csh510_receipt_back() {
history.go(-1);
}
function csh510_receipt_forward() {
history.go(1);
}
function csh510_receipt_quit() {
location.href = $('sys_service_welcome_link').getUrl();
parent.shMenu('show');
}
function seedetail_transaction_num(value, record, name) {
/* console.log(record.get('receipt_type'));
console.log( record.get('bp_name'));
console.log( record.get('confirmed_flag'));*/
if (record.get('transaction_id')) {
var url;
/*if (record.get('posted_flag') == 'N') {
url = $('csh_transaction_receipt_maintain_post_link').getUrl() + '?transaction_id=' + record.get('transaction_id');
} /!*else*!/ else if (record.get('posted_flag') == 'Y') {
url = $('csh_transaction_receipt_update_link').getUrl() + '?transaction_id=' + record.get('transaction_id');
} else {
return value;
}*/
if(record.get('confirmed_flag')=='NEW' || record.get('confirmed_flag') == 'CT_REJECTED'){
url = $('csh_transaction_receipt_maintain_link').getUrl() + '?transaction_id=' + record.get('transaction_id')+'&update_flag=true';
}else{
url = $('csh_transaction_receipt_maintain_readonly_link').getUrl() + '?transaction_id=' + record.get('transaction_id')+'&update_flag=false';
}
return '<a href="javascript:openWindow(\'' + url + '\');">' + value + '</a>';
}
}
function openWindow(url) {
var win = new Leaf.Window({
id: 'csh_transaction_receipt_link_winid',
params: {
winId: 'csh_transaction_receipt_link_winid'
},
url: url,
title: '${l:CSH510.CSH_RECEIPT_UPDATE}',
fullScreen: true
});
win.on('close',function(){
$('csh_transaction_receipt_maintain_result_ds').query();
});
}
function construct_from_to() {
var config = ['transaction_num', 'bank_slip_num', 'transaction_amount', 'currency_code', 'bank_account_code'];
var pattern = ['_from', '_to'];
var obj = {};
for (var i = 0,
j = config.length; i < j; i++) {
for (var m = 0,
n = pattern.length; m < n; m++) {
obj[config[i] + pattern[m]] = config[i] + pattern[n - 1 - m];
}
}
return obj;
}
function csh510_receipt_maintain_update(ds, record, name, value, oldvalue) {
var from_to = construct_from_to();
var opposite_name = from_to[name];
if (!Ext.isEmpty(opposite_name)) {
var opposite_value = record.get(opposite_name);
if (!Ext.isEmpty(value) && Ext.isEmpty(opposite_value)) {
record.set(opposite_name, value);
}
}
}
function csh510_receipt_remove() {
var records = $('csh_transaction_receipt_maintain_result_ds').getSelected();
if (!records.length) {
Leaf.showMessage('${l:HLS.PROMPT}', '${l:HLS.SELECT_RECORD}');
return;
}
var saveData = [];
for (var i = 0; i < records.length; i++) {
if(records[i].get('confirmed_flag') != 'NEW' && records[i].get('confirmed_flag') != 'CT_REJECTED'){
Leaf.showInfoMessage("提示","请选择新建或者收款退回的单据进行收款取消操作！");
return;
}
records[i].set('_status', 'delete');
saveData.push(records[i].data);
}
Leaf.showConfirm('${l:PROMPT}', '${l:HLS.DELETE_CONFIRM}', function () {
Leaf.Masker.mask(Ext.getBody(), '${l:HLS.DELETING}');
Leaf.request({
url: '${/request/@context_path}/autocrud/csh.CSH510.csh_transaction_delete/batch_update',
para: saveData,
success: function () {
Leaf.SideBar.show({
msg: '${l:HLS.SUBMIT_SUCCESS}',
duration: 2000
});
csh510_delete_remove(records);
Leaf.Masker.unmask(Ext.getBody());
},
failure: function () {
Leaf.Masker.unmask(Ext.getBody());
},
error: function () {
Leaf.Masker.unmask(Ext.getBody());
},
scope: this
});
}, function () {
return;
}, null, null);
}
function csh510_delete_remove(records) {
while (records[0]) {
$('csh_transaction_receipt_maintain_result_ds').removeLocal(records[0]);
}
}
function csh510_receipt() {
Leaf.showConfirm('${l:PROMPT}', '非财务人员请勿操作!', function () {
var records = $('csh_transaction_receipt_maintain_result_ds').getSelected();
if (records.length != 1) {
Leaf.showMessage('${l:PROMPT}', '请选择1条数据！');
return;
}
if (records[0].get('transaction_id')) {
var url;
if (records[0].get('posted_flag') == 'N') {
url = $('csh_transaction_receipt_maintain_post_link').getUrl() + '?transaction_id=' + records[0].get('transaction_id') + '&claim=F';
} else {
Leaf.showMessage('${l:PROMPT}', '该单据已经被认领，无需再次认领！');
return;
}
openWindow(url);
}
});
}
function csh510_batch_update() {
var ds_id = 'csh_transaction_receipt_maintain_result_ds';
var ds = $(ds_id)
var records = ds.getSelected();
if (records.length < 1) {
Leaf.showMessage('${l:PROMPT}', '请至少选择一条要处理的单据');
return;
}
var auto_write_record = $('csh510_collection_classes_batch_update_ds').getAt(0);
var collection_classes = auto_write_record.get('collection_classes');
if (collection_classes) {
lock_current_window();
var post_data = [];
for (var i = 0; i < records.length; i++) {
if (records[i].get('write_off_flag') == 'FULL') {
Leaf.showMessage('${l:PROMPT}', '选择数据中包含已完全核销的数据');
return;
}
post_data.push({
'transaction_id': records[i].get('transaction_id'),
'collection_classes': auto_write_record.get('collection_classes'),
'_status': 'update'
});
}
Leaf.request({
url: $('csh510_csh_transaction_batch_update').getUrl(),
para: post_data,
success: function () {
unlock_current_window();
ds.query(ds.currentpage);
Leaf.showMessage('${l:PROMPT}', '修改成功！');
}, failure: function () {
unlock_current_window();
},
error: function () {
unlock_current_window();
},
scope: this
});
}
}
function csh510_csh_transaction_batch_update(){
//
var records = $('csh_transaction_receipt_maintain_result_ds').getSelected();
if (records.length == 0) {
Leaf.showMessage('${l:PROMPT}', '请选择一条记录！');
return;
}
var post_data = [];
for (var i = 0; i < records.length; i++) {
post_data.push({
'transaction_id': records[i].get('transaction_id'),
'_status': 'update'
});
}
Leaf.Masker.mask(Ext.getBody(), '${l:HLS.EXECUTING}');
Leaf.request({
url: $('csh511_csh_transaction_batch_post_link').getUrl(),
para: post_data,
success: function (res) {
Leaf.showMessage('${l:PROMPT}', '${l:HLS.SUBMIT_SUCCESS}');
csh510_receipt_query();
Leaf.Masker.unmask(Ext.getBody());
},
failure: function() {
Leaf.Masker.unmask(Ext.getBody());
},
error: function() {
Leaf.Masker.unmask(Ext.getBody());
},
scope: this
});
}
function csh510_csh_trx_bank_import(){
//按钮失效
$('csh510_csh_trx_bank_import').disable();
//只有债权内勤才能
var url_l = $('csh510_csh_transaction_import_link').getUrl();
var win = new Leaf.Window({
id: 'csh510_csh_transaction_import_win',
url: url_l,
params: {
'winid': 'csh510_csh_transaction_import_win',
'session_id': '${/session/@session_id}',
'parent_ds_id': 'csh_transaction_receipt_maintain_result_ds'
},
title: '信息导入',
width: 430,
height: 390
});
win.on('close', function () {
$('csh_transaction_receipt_maintain_result_ds').query();
//按钮启用
$('csh510_csh_trx_bank_import').enable();
});
}
function csh510_export() {
$('csh_transaction_receipt_maintain_grid_ds')._export(null,'收款维护');
}
]]></script>
<a:dataSets>
<a:dataSet id="confirmed_flag_ds">
<a:datas>
<a:record code_value="NEW" code_value_name="新建"/>
<a:record code_value="ACCAUDITING" code_value_name="收款确认中"/>
<a:record code_value="CT_REJECTED" code_value_name="收款退回"/>
<a:record code_value="ACCAUDITED" code_value_name="收款已确认"/>
</a:datas>
</a:dataSet>
<a:dataSet id="bp_category_ds" lookupCode="BP_CATEGORY">
</a:dataSet>
<!-- <a:dataSet id="confirmed_flag_ds" lookupCode="CONFIRMED_FLAG">-->
<!-- </a:dataSet>-->
<a:dataSet id="payment_method_ds">
<a:datas dataSource="/model/payment_method_path"/>
</a:dataSet>
<a:dataSet id="receipt_type_ds" lookupCode="RECEIPT_TYPE"/>
<a:dataSet id="currency_ds">
<a:datas dataSource="/model/currency"/>
</a:dataSet>
<a:dataSet id="transaction_type_ds">
<a:datas dataSource="/model/transaction_type"/>
</a:dataSet>
<!-- <a:dataSet id="transaction_type_ds" lookupCode="CSH511_TRANSACTION_TYPE"/> -->
<a:dataSet id="posted_flag_ds" lookupCode="CSH510_POST_SELECT"/>
<!-- 去掉退款事务 -->
<a:dataSet id="returned_flag_ds">
<a:datas dataSource="/model/returned_flag_rp"/>
</a:dataSet>
<!-- 去掉反冲事务 -->
<a:dataSet id="reversed_flag_ds">
<a:datas dataSource="/model/reversed_flag_rp"/>
</a:dataSet>
<a:dataSet id="ds_collection_classes_ds" lookupCode="DS_COLLECTION_CLASSES"/>
<a:dataSet id="csh510_collection_classes_batch_update_ds">
<a:fields>
<a:field name="collection_classes_desc" options="ds_collection_classes_ds" displayField="code_value_name" returnField="collection_classes" valueField="code_value"/>
</a:fields>
</a:dataSet>
<a:dataSet id="csh_transaction_receipt_maintain_query_ds" autoCreate="true">
<a:fields>
<a:field name="bank_account_name" autoComplete="true" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="850" title="CSH511.BANK_ACCOUNT_CODE">
<a:mapping>
<a:map from="precision" to="precision"/>
<a:map from="zero_amounts_allowed" to="zero_amounts_allowed"/>
<a:map from="bank_account_id" to="bank_account_id"/>
<a:map from="bank_account_num" to="bank_account_num"/>
<a:map from="bank_account_name" to="bank_account_name"/>
<a:map from="bank_account_code" to="bank_account_code"/>
<a:map from="currency_code" to="currency_code"/>
<a:map from="currency_name" to="currency_name"/>
<a:map from="bank_account_type" to="bank_account_type"/>
<a:map from="bank_account_type_name" to="bank_account_type_name"/>
<a:map from="bank_branch_name" to="bank_branch_name"/>
</a:mapping>
</a:field>
<a:field name="bank_branch_name" autoComplete="true" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="850" title="CSH511.BANK_ACCOUNT_CODE">
<a:mapping>
<a:map from="precision" to="precision"/>
<a:map from="zero_amounts_allowed" to="zero_amounts_allowed"/>
<a:map from="bank_account_id" to="bank_account_id"/>
<a:map from="bank_account_num" to="bank_account_num"/>
<a:map from="bank_account_name" to="bank_account_name"/>
<a:map from="bank_account_code" to="bank_account_code"/>
<a:map from="currency_code" to="currency_code"/>
<a:map from="currency_name" to="currency_name"/>
<a:map from="bank_account_type" to="bank_account_type"/>
<a:map from="bank_account_type_name" to="bank_account_type_name"/>
<a:map from="bank_branch_name" to="bank_branch_name"/>
</a:mapping>
</a:field>
<a:field name="bank_account_num" autoComplete="true" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="850" title="CSH511.BANK_ACCOUNT_CODE">
<a:mapping>
<a:map from="precision" to="precision"/>
<a:map from="zero_amounts_allowed" to="zero_amounts_allowed"/>
<a:map from="bank_account_id" to="bank_account_id"/>
<a:map from="bank_account_num" to="bank_account_num"/>
<a:map from="bank_account_name" to="bank_account_name"/>
<a:map from="bank_account_code" to="bank_account_code"/>
<a:map from="currency_code" to="currency_code"/>
<a:map from="currency_name" to="currency_name"/>
<a:map from="bank_account_type" to="bank_account_type"/>
<a:map from="bank_account_type_name" to="bank_account_type_name"/>
<a:map from="bank_branch_name" to="bank_branch_name"/>
</a:mapping>
</a:field>
<a:field name="confirmed_flag_desc" options="confirmed_flag_ds" valueField="code_value" displayField="code_value_name" returnField="confirmed_flag"/>
<a:field name="payment_method_display" displayField="description" options="payment_method_ds" returnField="payment_method_id" valueField="payment_method_id"/>
<a:field name="bp_name_from" lovGridHeight="350" lovHeight="500" lovService="basic.hls_bp_master_v_for_lov" lovWidth="500" title="HLS.BP_TITLE">
<a:mapping>
<a:map from="bp_id" to="bp_id_from"/>
<a:map from="bp_name" to="bp_name_from"/>
</a:mapping>
</a:field>
<a:field name="bp_id_from"/>
<a:field name="bp_name_to" lovGridHeight="350" lovHeight="500" lovService="basic.hls_bp_master_v_for_lov" lovWidth="500" title="HLS.BP_TITLE">
<a:mapping>
<a:map from="bp_id" to="bp_id_to"/>
<a:map from="bp_name" to="bp_name_to"/>
</a:mapping>
</a:field>
<a:field name="bp_id_to"/>
<a:field name="transaction_num_from"/>
<a:field name="transaction_num_to"/>
<a:field name="bank_slip_num_from"/>
<a:field name="bank_slip_num_to"/>
<a:field name="transaction_date_from" validator="dateValidator"/>
<a:field name="transaction_date_to" validator="dateValidator"/>
<a:field name="bank_account_code" autoCompleteField="bank_account_num" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="580" title="CSH511.BANK_ACCOUNT_CODE">
<a:mapping>
<a:map from="bank_account_code" to="bank_account_code"/>
</a:mapping>
</a:field>
<a:field name="bank_account_code_from" autoCompleteField="bank_account_num" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="580" title="CSH511.BANK_ACCOUNT_CODE">
<a:mapping>
<a:map from="bank_account_code" to="bank_account_code_from"/>
</a:mapping>
</a:field>
<a:field name="bank_account_from_id"/>
<a:field name="bank_account_code_to" autoComplete="true" autoCompleteField="bank_account_num" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="580" title="CSH511.BANK_ACCOUNT_CODE">
<a:mapping>
<a:map from="bank_account_code" to="bank_account_code_to"/>
</a:mapping>
</a:field>
<a:field name="transaction_amount_from"/>
<a:field name="transaction_amount_to"/>
<a:field name="posted_flag_display" displayField="code_value_name" options="posted_flag_ds" returnField="posted_flag" valueField="code_value"/>
<!-- <a:field name="posted_flag" defaultValue="N"/>-->
<a:field name="returned_flag_display" displayField="code_value_name" options="returned_flag_ds" returnField="returned_flag" valueField="code_value"/>
<a:field name="reversed_flag_display" displayField="code_value_name" options="reversed_flag_ds" returnField="reversed_flag" valueField="code_value"/>
<a:field name="period_name" lovGridHeight="300" lovHeight="500" lovService="gld.gld_period_lov" lovWidth="500" title="GLD_PERIODS.PERIOD_NAME">
<a:mapping>
<a:map from="period_name" to="period_name"/>
</a:mapping>
</a:field>
<a:field name="user_desc" autoComplete="true" lovGridHeight="300" lovHeight="450" lovService="basic.sys_user_for_lov" lovWidth="500" prompt="AUT_TRX_USER_AUTHORIZE.USER_ID" title="员工选择">
<a:mapping>
<a:map from="description" to="user_desc"/>
<a:map from="user_id" to="user_id"/>
</a:mapping>
</a:field>
<a:field name="transaction_type_display" displayField="code_value_name" options="transaction_type_ds" returnField="transaction_type" valueField="code_value"/>
<a:field name="currency_name_from_display" displayField="currency_name" options="currency_ds" returnField="currency_code_from" valueField="currency_code"/>
<a:field name="currency_code_from"/>
<a:field name="currency_name_to_display" displayField="currency_name" options="currency_ds" returnField="currency_code_to" valueField="currency_code"/>
<a:field name="currency_code_to"/>
<!-- <a:field name="transaction_type" defaultValue="RECEIPT"/>-->
<a:field name="transaction_category" defaultValue="BUSINESS"/>
<!-- <a:field name="write_off_flag_desc" displayField="code_value_name" options="write_off_flag_ds" returnField="write_off_flag" valueField="code_value"/>-->
<a:field name="not_reversed_flag_r" defaultValue="NOT"/>
<a:field name="receipt_type"/>
<a:field name="receipt_type_des" displayField="code_value_name" options="receipt_type_ds" returnField="receipt_type" valueField="code_value"/>
<a:field name="description"/>
<a:field name="bp_name" lovGridHeight="350" lovHeight="500" lovService="basic.hls_bp_master_v_for_lov" lovWidth="500" 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="collection_classes_n" options="ds_collection_classes_ds" displayField="code_value_name" returnField="collection_classes" valueField="code_value"/>
<!--对方账户的-->
<a:field name="bp_bank_account_name" lovGridHeight="350" lovHeight="550" lovService="csh.CSH510.csh_transaction_for_lov" lovLabelWidth="90" lovWidth="580" title="对方账户信息">
<a:mapping>
<a:map from="bp_bank_account_name" to="bp_bank_account_name"/>
<a:map from="opposite_band_na" to="opposite_band_na"/>
<a:map from="bp_bank_account_num" to="bp_bank_account_num"/>
</a:mapping>
</a:field>
<a:field name="opposite_band_na" lovGridHeight="350" lovHeight="550" lovService="csh.CSH510.csh_transaction_for_lov" lovLabelWidth="90" lovWidth="580" title="对方账户信息">
<a:mapping>
<a:map from="bp_bank_account_name" to="bp_bank_account_name"/>
<a:map from="opposite_band_na" to="opposite_band_na"/>
<a:map from="bp_bank_account_num" to="bp_bank_account_num"/>
</a:mapping>
</a:field>
<a:field name="bp_bank_account_num" lovGridHeight="350" lovHeight="550" lovService="csh.CSH510.csh_transaction_for_lov" lovLabelWidth="90" lovWidth="580" title="对方账户信息">
<a:mapping>
<a:map from="bp_bank_account_name" to="bp_bank_account_name"/>
<a:map from="opposite_band_na" to="opposite_band_na"/>
<a:map from="bp_bank_account_num" to="bp_bank_account_num"/>
</a:mapping>
</a:field>
</a:fields>
<a:events>
<a:event name="update" handler="csh510_receipt_maintain_update"/>
</a:events>
</a:dataSet>
<a:dataSet id="csh_transaction_receipt_maintain_result_ds" autoPageSize="true" autoQuery="true" model="csh.CSH510.csh_transaction_miantain_query" queryDataSet="csh_transaction_receipt_maintain_query_ds" selectable="true">
</a:dataSet>
</a:dataSets>
<a:screenBody>
<a:screenTopToolbar>
<a:screenTitle/>
<!-- <a:gridButton click="csh510_receipt_back" text="HLS.BACK"/>
<a:gridButton click="csh510_receipt_forward" text="HLS.FORWARD"/> -->
<!-- <a:gridButton click="csh510_receipt_quit" text="HLS.EXIT"/> -->
<a:gridButton click="csh510_receipt_query" text="HLS.QUERY" id="csh510_receipt_query"/>
<a:gridButton click="csh510_csh_trx_bank_import" text="CSH510.CSH_TRANSACTION.RECEIVE_MONEY_IMPORT_BTN" id="csh510_csh_trx_bank_import"/>
<a:gridButton click="csh510_csh_trx_bank_hand_add" text="CSH510.CSH_TRANSACTION.MONEY_HAND_ADD_BTN" id="csh510_csh_trx_bank_hand_add"/>
<a:gridButton click="csh510_receipt_remove" text="收款取消"/>
<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 click="csh510_csh_transaction_batch_update" text="批量过账"/>-->
<!-- <a:gridButton click="csh510_receipt" text="财务认领"/> -->
</a:screenTopToolbar>
<a:form bindTarget="csh_transaction_receipt_write_off_query_ds" labelWidth="120" marginWidth="80"
title="收款核销" style="margin-left:20px">
<a:hBox>
<a:fieldSet column="4" labelWidth="150" title="HLS.QUERY_TITLE">
<a:datePicker name="transaction_date_from" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.TRANSACTION_DATE_FROM"/>
<a:datePicker name="transaction_date_to" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.TRANSACTION_DATE_TO"/>
<a:numberField name="transaction_amount_from" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.TRANSACTION_AMOUNT_FROM" align="right"/>
<a:numberField name="transaction_amount_to" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.TRANSACTION_AMOUNT_TO" align="right"/>
<!--我方账户户名-->
<a:lov name="bank_account_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT_NAME"/>
<a:lov name="bank_branch_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.MY_BANK_NAME"/>
<a:lov name="bank_account_num" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT_USERNAME"/>
<!--银行流水号-->
<a:textField name="bank_slip_num" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.BANK_CASH_CODE"/>
<!--对方账户户名-->
<a:lov name="bp_bank_account_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_NAME"/>
<!--对方银行名称-->
<a:lov name="opposite_band_na" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.YOUR_BANK_NAME"/>
<!--对方账户账号-->
<a:lov name="bp_bank_account_num" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_USERNAME"/>
<a:textField style="display:none"/>
<a:lov name="bp_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.BUSINESS_PARTNER"/>
<a:comboBox name="confirmed_flag_desc" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="单据审批状态"/>
<!-- <a:comboBox name="write_off_flag_desc" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.WRITTEN_OFF_STATUS"/>-->
<a:comboBox name="collection_classes_n" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.PURPOSE_OF_FUNDS"/>
</a:fieldSet>
</a:hBox>
</a:form>
<a:fieldSet labelWidth="150" title="收款单" style="margin-left:20px">
<a:grid id="csh_transaction_receipt_maintain_grid_ds" bindTarget="csh_transaction_receipt_maintain_result_ds" marginHeight="300" marginWidth="80" navBar="true" >
<!--<a:toolBar>
<a:button click="csh510_export" text="导出"/>
</a:toolBar>-->
<a:columns>
<a:column name="transaction_num" prompt="CSH510.CSH_TRANSACTION.CSH_TRANSACTION_NUM" renderer="seedetail_transaction_num" width="110" align="center"/>
<a:column name="receipt_type_n" align="center" prompt="CSH510.CSH_TRANSACTION.RECEIPT_TYPE" width="100"/>
<a:column name="transaction_amount" align="right" prompt="CSH510.CSH_TRANSACTION.RECEIPT_AMOUNT" width="100" renderer="Leaf.formatMoney"/>
<a:column name="transaction_date" renderer="Leaf.formatDate" align="center"/>
<a:column name="returned_amount" prompt="CSH510.CSH_TRANSACTION.RETURN_AMOUNT" align="right" renderer="Leaf.formatMoney"/>
<a:column name="use_money_amount" prompt="CSH510.CSH_TRANSACTION.USEFUL_AMOUNT" align="right" renderer="Leaf.formatMoney"/>
<a:column name="collection_classes_desc" prompt="CSH510.CSH_TRANSACTION.PURPOSE_OF_FUNDS" align="center"/>
<a:column name="bp_name" prompt="CSH510.CSH_TRANSACTION.BUSINESS_PARTNER" align="center"/>
<a:column name="bank_slip_num" prompt="CSH510.CSH_TRANSACTION.BANK_CASH_CODE" align="center"/>
<a:column name="description" prompt="CSH510.CSH_TRANSACTION.DESCRIPTION" align="center"/>
<a:column name="confirmed_flag_desc" prompt="单据审批状态" align="center"/>
<!-- <a:column name="written_off_flag_desc" prompt="CSH510.CSH_TRANSACTION.WRITTEN_OFF_STATUS" align="center"/>-->
<a:column prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT">
<a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_NAME" name="bank_account_name" align="center"/>
<a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_BANK" name="bank_branch_name" align="center"/>
<a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_NUM" name="bank_account_num" align="center"/>
</a:column>
<a:column prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT">
<a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_NAME" name="bp_bank_account_name" align="center"/>
<a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_BANK" name="opposite_band_na" align="center"/>
<a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_NUM" name="bp_bank_account_num" align="center"/>
</a:column>
<a:column name="user_desc" prompt="HLS.DOCUMENT_CREATED_BY" align="center"/>
<!-- <a:column name="debt_confirmed_by_desc" prompt="CSH510.CSH_TRANSACTION.DEPT_CONFIRMER" align="center"/>-->
<a:column name="acc_confirmed_by_desc" prompt="收款确认人" align="center"/>
</a:columns>
<a:editors>
<a:numberField id="number_editor" allowDecimals="true" decimalPrecision="2" editable="false"/>
</a:editors>
</a:grid>
</a:fieldSet>
</a:screenBody>
</a:view>
</a:screen>
=======
<?xml version="1.0" encoding="UTF-8"?> <?xml version="1.0" encoding="UTF-8"?>
<!-- <!--
$Author: sf $Author: sf
...@@ -792,9 +17,9 @@ ...@@ -792,9 +17,9 @@
<a:link id="csh_transaction_receipt_link" url="${/request/@context_path}/modules/csh/CSH511/csh_transaction_receipt.lview"/> <a:link id="csh_transaction_receipt_link" url="${/request/@context_path}/modules/csh/CSH511/csh_transaction_receipt.lview"/>
<a:link id="sys_service_welcome_link" url="${/request/@context_path}/welcome.lview"/> <a:link id="sys_service_welcome_link" url="${/request/@context_path}/welcome.lview"/>
<a:link id="csh_transaction_receipt_update_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_receipt_update.lview"/> <a:link id="csh_transaction_receipt_update_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_receipt_update.lview"/>
<!-- <a:link id="csh_transaction_receipt_maintain_post_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_receipt_update.lview"/>--> <!-- <a:link id="csh_transaction_receipt_maintain_post_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_receipt_update.lview"/>-->
<a:link id="csh_transaction_receipt_maintain_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_hand_receipt_update.lview"/> <a:link id="csh_transaction_receipt_maintain_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_hand_receipt_update.lview"/>
<a:link id="csh_transaction_receipt_maintain_readonly_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_hand_receipt_update_readonly.lview"/> <a:link id="csh_transaction_receipt_maintain_readonly_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_hand_receipt_update_readonly.lview"/>
<a:link id="csh510_csh_transaction_batch_update" model="csh.CSH510.csh_transaction_delete" modelaction="batch_update"/> <a:link id="csh510_csh_transaction_batch_update" model="csh.CSH510.csh_transaction_delete" modelaction="batch_update"/>
<a:link id="csh511_csh_transaction_batch_post_link" model="csh.CSH511.csh_transaction_post" modelaction="batch_update"/> <a:link id="csh511_csh_transaction_batch_post_link" model="csh.CSH511.csh_transaction_post" modelaction="batch_update"/>
...@@ -802,7 +27,7 @@ ...@@ -802,7 +27,7 @@
<a:link id="csh509N_batch_update_confirmed_flag" model="csh.CSH509.query_roles_info" modelaction="batch_update"/> <a:link id="csh509N_batch_update_confirmed_flag" model="csh.CSH509.query_roles_info" modelaction="batch_update"/>
<a:link id="csh510N_csh_transaction_batch_update_confirmed_flag" model="csh.CSH510.csh_transaction_update" modelaction="batch_update"/> <a:link id="csh510N_csh_transaction_batch_update_confirmed_flag" model="csh.CSH510.csh_transaction_update" modelaction="batch_update"/>
<!-- <a:link id="csh510_csh_transaction_import_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_import.lview"/>--> <!-- <a:link id="csh510_csh_transaction_import_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_import.lview"/>-->
<a:link id="csh510_csh_transaction_import_link" url="${/request/@context_path}/modules/csh/CSH510N/csh_transaction_import.lview"/> <a:link id="csh510_csh_transaction_import_link" url="${/request/@context_path}/modules/csh/CSH510N/csh_transaction_import.lview"/>
<script type="text/javascript"><![CDATA[ <script type="text/javascript"><![CDATA[
...@@ -895,36 +120,36 @@ ...@@ -895,36 +120,36 @@
'_status': 'update' '_status': 'update'
}); });
} }
//弹出确认修改的提示框 //弹出确认修改的提示框
$L.showConfirm("提示", '确认执行该操作？', function () { $L.showConfirm("提示", '确认执行该操作？', function () {
//锁屏 //锁屏
lock_current_window(); lock_current_window();
//改变未提交单据数据的状态 //改变未提交单据数据的状态
Leaf.request({ Leaf.request({
url: $('csh510N_csh_transaction_batch_update_confirmed_flag').getUrl(), url: $('csh510N_csh_transaction_batch_update_confirmed_flag').getUrl(),
para: post_data, para: post_data,
success: function () { success: function () {
unlock_current_window(); unlock_current_window();
$('csh_transaction_receipt_maintain_result_ds').query(); $('csh_transaction_receipt_maintain_result_ds').query();
Leaf.showMessage('${l:PROMPT}', '提交成功！'); Leaf.showMessage('${l:PROMPT}', '提交成功！');
//启用按钮 //启用按钮
$('csh510_csh_trx_bank_apply_new').enable(); $('csh510_csh_trx_bank_apply_new').enable();
}, failure: function () { }, failure: function () {
//启用按钮 //启用按钮
$('csh510_csh_trx_bank_apply_new').enable(); $('csh510_csh_trx_bank_apply_new').enable();
unlock_current_window(); unlock_current_window();
}, },
error: function () { error: function () {
//启用按钮 //启用按钮
$('csh510_csh_trx_bank_apply_new').enable(); $('csh510_csh_trx_bank_apply_new').enable();
unlock_current_window(); unlock_current_window();
}, },
scope: this scope: this
}); });
},function(){ },function(){
$('csh510_csh_trx_bank_apply_new').enable(); $('csh510_csh_trx_bank_apply_new').enable();
}); });
} }
//跳转到收款新增页面 //跳转到收款新增页面
function csh510_csh_trx_bank_hand_add(){ function csh510_csh_trx_bank_hand_add(){
...@@ -1015,9 +240,9 @@ ...@@ -1015,9 +240,9 @@
} }
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') {
...@@ -1235,27 +460,27 @@ ...@@ -1235,27 +460,27 @@
function csh510_csh_trx_bank_import(){ function csh510_csh_trx_bank_import(){
//按钮失效 //按钮失效
$('csh510_csh_trx_bank_import').disable(); $('csh510_csh_trx_bank_import').disable();
//只有债权内勤才能 //只有债权内勤才能
var url_l = $('csh510_csh_transaction_import_link').getUrl(); var url_l = $('csh510_csh_transaction_import_link').getUrl();
var win = new Leaf.Window({ var win = new Leaf.Window({
id: 'csh510_csh_transaction_import_win', id: 'csh510_csh_transaction_import_win',
url: url_l, url: url_l,
params: { params: {
'winid': 'csh510_csh_transaction_import_win', 'winid': 'csh510_csh_transaction_import_win',
'session_id': '${/session/@session_id}', 'session_id': '${/session/@session_id}',
'parent_ds_id': 'csh_transaction_receipt_maintain_result_ds' 'parent_ds_id': 'csh_transaction_receipt_maintain_result_ds'
}, },
title: '信息导入', title: '信息导入',
width: 430, width: 430,
height: 390 height: 390
}); });
win.on('close', function () { win.on('close', function () {
$('csh_transaction_receipt_maintain_result_ds').query(); $('csh_transaction_receipt_maintain_result_ds').query();
//按钮启用 //按钮启用
$('csh510_csh_trx_bank_import').enable(); $('csh510_csh_trx_bank_import').enable();
}); });
} }
...@@ -1275,8 +500,8 @@ ...@@ -1275,8 +500,8 @@
</a:dataSet> </a:dataSet>
<a:dataSet id="bp_category_ds" lookupCode="BP_CATEGORY"> <a:dataSet id="bp_category_ds" lookupCode="BP_CATEGORY">
</a:dataSet> </a:dataSet>
<!-- <a:dataSet id="confirmed_flag_ds" lookupCode="CONFIRMED_FLAG">--> <!-- <a:dataSet id="confirmed_flag_ds" lookupCode="CONFIRMED_FLAG">-->
<!-- </a:dataSet>--> <!-- </a:dataSet>-->
<a:dataSet id="payment_method_ds"> <a:dataSet id="payment_method_ds">
<a:datas dataSource="/model/payment_method_path"/> <a:datas dataSource="/model/payment_method_path"/>
</a:dataSet> </a:dataSet>
...@@ -1393,7 +618,7 @@ ...@@ -1393,7 +618,7 @@
<a:field name="transaction_amount_from"/> <a:field name="transaction_amount_from"/>
<a:field name="transaction_amount_to"/> <a:field name="transaction_amount_to"/>
<a:field name="posted_flag_display" displayField="code_value_name" options="posted_flag_ds" returnField="posted_flag" valueField="code_value"/> <a:field name="posted_flag_display" displayField="code_value_name" options="posted_flag_ds" returnField="posted_flag" valueField="code_value"/>
<!-- <a:field name="posted_flag" defaultValue="N"/>--> <!-- <a:field name="posted_flag" defaultValue="N"/>-->
<a:field name="returned_flag_display" displayField="code_value_name" options="returned_flag_ds" returnField="returned_flag" valueField="code_value"/> <a:field name="returned_flag_display" displayField="code_value_name" options="returned_flag_ds" returnField="returned_flag" valueField="code_value"/>
<a:field name="reversed_flag_display" displayField="code_value_name" options="reversed_flag_ds" returnField="reversed_flag" valueField="code_value"/> <a:field name="reversed_flag_display" displayField="code_value_name" options="reversed_flag_ds" returnField="reversed_flag" valueField="code_value"/>
<a:field name="period_name" lovGridHeight="300" lovHeight="500" lovService="gld.gld_period_lov" lovWidth="500" title="GLD_PERIODS.PERIOD_NAME"> <a:field name="period_name" lovGridHeight="300" lovHeight="500" lovService="gld.gld_period_lov" lovWidth="500" title="GLD_PERIODS.PERIOD_NAME">
...@@ -1412,9 +637,9 @@ ...@@ -1412,9 +637,9 @@
<a:field name="currency_code_from"/> <a:field name="currency_code_from"/>
<a:field name="currency_name_to_display" displayField="currency_name" options="currency_ds" returnField="currency_code_to" valueField="currency_code"/> <a:field name="currency_name_to_display" displayField="currency_name" options="currency_ds" returnField="currency_code_to" valueField="currency_code"/>
<a:field name="currency_code_to"/> <a:field name="currency_code_to"/>
<!-- <a:field name="transaction_type" defaultValue="RECEIPT"/>--> <!-- <a:field name="transaction_type" defaultValue="RECEIPT"/>-->
<a:field name="transaction_category" defaultValue="BUSINESS"/> <a:field name="transaction_category" defaultValue="BUSINESS"/>
<!-- <a:field name="write_off_flag_desc" displayField="code_value_name" options="write_off_flag_ds" returnField="write_off_flag" valueField="code_value"/>--> <!-- <a:field name="write_off_flag_desc" displayField="code_value_name" options="write_off_flag_ds" returnField="write_off_flag" valueField="code_value"/>-->
<a:field name="not_reversed_flag_r" defaultValue="NOT"/> <a:field name="not_reversed_flag_r" defaultValue="NOT"/>
<a:field name="receipt_type"/> <a:field name="receipt_type"/>
<a:field name="receipt_type_des" displayField="code_value_name" options="receipt_type_ds" returnField="receipt_type" valueField="code_value"/> <a:field name="receipt_type_des" displayField="code_value_name" options="receipt_type_ds" returnField="receipt_type" valueField="code_value"/>
...@@ -1470,7 +695,7 @@ ...@@ -1470,7 +695,7 @@
<a:gridButton click="csh510_csh_trx_bank_hand_add" text="CSH510.CSH_TRANSACTION.MONEY_HAND_ADD_BTN" id="csh510_csh_trx_bank_hand_add"/> <a:gridButton click="csh510_csh_trx_bank_hand_add" text="CSH510.CSH_TRANSACTION.MONEY_HAND_ADD_BTN" id="csh510_csh_trx_bank_hand_add"/>
<a:gridButton click="csh510_receipt_remove" text="收款取消"/> <a:gridButton click="csh510_receipt_remove" text="收款取消"/>
<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_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_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 click="csh510_receipt_reset" text="HLS.RESET"/>
<!-- <a:gridButton click="csh510_csh_transaction_batch_update" text="批量过账"/>--> <!-- <a:gridButton click="csh510_csh_transaction_batch_update" text="批量过账"/>-->
<!-- <a:gridButton click="csh510_receipt" text="财务认领"/> --> <!-- <a:gridButton click="csh510_receipt" text="财务认领"/> -->
...@@ -1498,7 +723,7 @@ ...@@ -1498,7 +723,7 @@
<a:textField style="display:none"/> <a:textField style="display:none"/>
<a:lov name="bp_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.BUSINESS_PARTNER"/> <a:lov name="bp_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.BUSINESS_PARTNER"/>
<a:comboBox name="confirmed_flag_desc" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="单据审批状态"/> <a:comboBox name="confirmed_flag_desc" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="单据审批状态"/>
<!-- <a:comboBox name="write_off_flag_desc" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.WRITTEN_OFF_STATUS"/>--> <!-- <a:comboBox name="write_off_flag_desc" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.WRITTEN_OFF_STATUS"/>-->
<a:comboBox name="collection_classes_n" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.PURPOSE_OF_FUNDS"/> <a:comboBox name="collection_classes_n" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.PURPOSE_OF_FUNDS"/>
</a:fieldSet> </a:fieldSet>
...@@ -1506,14 +731,15 @@ ...@@ -1506,14 +731,15 @@
</a:hBox> </a:hBox>
</a:form> </a:form>
<a:fieldSet labelWidth="150" title="收款单" style="margin-left:20px"> <a:fieldSet labelWidth="150" title="收款单" style="margin-left:20px">
<a:grid id="csh_transaction_receipt_maintain_grid_ds" bindTarget="csh_transaction_receipt_maintain_result_ds" marginHeight="300" marginWidth="80" navBar="true" > <a:grid id="csh_transaction_receipt_maintain_grid_ds" bindTarget="csh_transaction_receipt_maintain_result_ds" marginHeight="300" marginWidth="80" navBar="true" >
<!--<a:toolBar> <!--<a:toolBar>
<a:button click="csh510_export" text="导出"/> <a:button click="csh510_export" text="导出"/>
</a:toolBar>--> </a:toolBar>-->
<a:columns> <a:columns>
<a:column name="transaction_num" prompt="CSH510.CSH_TRANSACTION.CSH_TRANSACTION_NUM" renderer="seedetail_transaction_num" width="110" align="center"/> <a:column name="transaction_num" prompt="CSH510.CSH_TRANSACTION.CSH_TRANSACTION_NUM" renderer="seedetail_transaction_num" width="110" align="center"/>
<a:column name="receipt_type_n" align="center" prompt="CSH510.CSH_TRANSACTION.RECEIPT_TYPE" width="100"/> <!-- <a:column name="receipt_type_n" align="center" prompt="CSH510.CSH_TRANSACTION.RECEIPT_TYPE" width="100"/>-->
<a:column name="transaction_type_desc" align="center" prompt="现金事务类型" width="100"/>
<a:column name="transaction_amount" align="right" prompt="CSH510.CSH_TRANSACTION.RECEIPT_AMOUNT" width="100" renderer="Leaf.formatMoney"/> <a:column name="transaction_amount" align="right" prompt="CSH510.CSH_TRANSACTION.RECEIPT_AMOUNT" width="100" renderer="Leaf.formatMoney"/>
<a:column name="transaction_date" renderer="Leaf.formatDate" align="center"/> <a:column name="transaction_date" renderer="Leaf.formatDate" align="center"/>
<a:column name="returned_amount" prompt="CSH510.CSH_TRANSACTION.RETURN_AMOUNT" align="right" renderer="Leaf.formatMoney"/> <a:column name="returned_amount" prompt="CSH510.CSH_TRANSACTION.RETURN_AMOUNT" align="right" renderer="Leaf.formatMoney"/>
...@@ -1523,27 +749,26 @@ ...@@ -1523,27 +749,26 @@
<a:column name="bank_slip_num" prompt="CSH510.CSH_TRANSACTION.BANK_CASH_CODE" align="center"/> <a:column name="bank_slip_num" prompt="CSH510.CSH_TRANSACTION.BANK_CASH_CODE" align="center"/>
<a:column name="description" prompt="CSH510.CSH_TRANSACTION.DESCRIPTION" align="center"/> <a:column name="description" prompt="CSH510.CSH_TRANSACTION.DESCRIPTION" align="center"/>
<a:column name="confirmed_flag_desc" prompt="单据审批状态" align="center"/> <a:column name="confirmed_flag_desc" prompt="单据审批状态" align="center"/>
<!-- <a:column name="written_off_flag_desc" prompt="CSH510.CSH_TRANSACTION.WRITTEN_OFF_STATUS" align="center"/>--> <!-- <a:column name="written_off_flag_desc" prompt="CSH510.CSH_TRANSACTION.WRITTEN_OFF_STATUS" align="center"/>-->
<a:column prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT"> <a:column prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT">
<a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_NAME" name="bank_account_name" align="center"/> <a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_NAME" name="bank_account_name" align="center"/>
<a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_BANK" name="bank_branch_name" align="center"/> <a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_BANK" name="bank_branch_name" align="center"/>
<a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_NUM" name="bank_account_num" align="center"/> <a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_NUM" name="bank_account_num" align="center"/>
</a:column> </a:column>
<a:column prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT"> <a:column prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT">
<a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_NAME" name="bp_bank_account_name" align="center"/> <a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_NAME" name="bp_bank_account_name" align="center"/>
<a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_BANK" name="opposite_band_na" align="center"/> <a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_BANK" name="opposite_band_na" align="center"/>
<a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_NUM" name="bp_bank_account_num" align="center"/> <a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_NUM" name="bp_bank_account_num" align="center"/>
</a:column> </a:column>
<a:column name="user_desc" prompt="HLS.DOCUMENT_CREATED_BY" align="center"/> <a:column name="user_desc" prompt="HLS.DOCUMENT_CREATED_BY" align="center"/>
<!-- <a:column name="debt_confirmed_by_desc" prompt="CSH510.CSH_TRANSACTION.DEPT_CONFIRMER" align="center"/>--> <!-- <a:column name="debt_confirmed_by_desc" prompt="CSH510.CSH_TRANSACTION.DEPT_CONFIRMER" align="center"/>-->
<a:column name="acc_confirmed_by_desc" prompt="确认人" align="center"/> <a:column name="acc_confirmed_by_desc" prompt="确认人" align="center"/>
</a:columns> </a:columns>
<a:editors> <a:editors>
<a:numberField id="number_editor" allowDecimals="true" decimalPrecision="2" editable="false"/> <a:numberField id="number_editor" allowDecimals="true" decimalPrecision="2" editable="false"/>
</a:editors> </a:editors>
</a:grid> </a:grid>
</a:fieldSet> </a:fieldSet>
</a:screenBody> </a:screenBody>
</a:view> </a:view>
</a:screen> </a:screen>
>>>>>>> d6a94beae06186cc44a0f3097a33a94c8b668d97
src/main/webapp/modules/csh/CSH511/csh_transaction_receipt.lview
View file @ 6c287993
...@@ -233,24 +233,11 @@ ...@@ -233,24 +233,11 @@
record.set('paid_byother_flag_n', '否'); record.set('paid_byother_flag_n', '否');
record.set('transaction_type', 'DEPOSIT'); record.set('transaction_type', 'DEPOSIT');
record.set('deposit_flag', 'Y'); record.set('deposit_flag', 'Y');
record.set('transaction_type', 'DEPOSIT');
record.getField('paid_byother_flag_n').setReadOnly(true); record.getField('paid_byother_flag_n').setReadOnly(true);
} else { } else {
record.getField('paid_byother_flag_n').setReadOnly(false); record.getField('paid_byother_flag_n').setReadOnly(false);
} record.set('transaction_type', 'RECEIPT');
} else if (name == 'paid_byother_flag') {
if (value == 'T') {
//代付非保证金类 --> 直接从银行过账到预收科目
if (record.get('collection_classes') == 'DEPOSIT') {
record.set('transaction_type', 'DEPOSIT');
} else {
record.set('transaction_type', 'ADVANCE_RECEIPT');
}
} else if (value == 'F') {
if (record.get('collection_classes') == 'DEPOSIT') {
record.set('transaction_type', 'DEPOSIT');
} else {
record.set('transaction_type', 'RECEIPT');
}
} }
} }
} }
......
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