Commit 8494ae84 authored by Darming's avatar Darming

Merge branch 'feature/je_ref' into develop

parents dedf1609 9bbf11ff
......@@ -5,7 +5,7 @@
$Revision: 1.0
$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_id 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_date desc" needAccessControl="false">
<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"/>
......
......@@ -251,7 +251,7 @@
} else {
return value;
}*/
if(record.get('receipt_type')=='IMPORT'&&record.get('bp_name')==null&&record.get('confirmed_flag')=='NEW'){
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';
......@@ -306,6 +306,10 @@
}
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);
}
......@@ -482,11 +486,18 @@
]]></script>
<a:dataSets>
<a:dataSet id="write_off_flag_ds" lookupCode="WRITE_OFF_FLAG"/>
<a:dataSet id="bp_category_ds" lookupCode="BP_CATEGORY">
<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="confirmed_flag_ds" lookupCode="CONFIRMED_FLAG">
<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>
......@@ -678,9 +689,9 @@
<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="HLS.REMOVE"/>-->
<a:gridButton click="csh510_csh_trx_bank_apply_new" text="CSH510.CSH_TRANSACTION.APPLY_NEW_BTN" 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_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"/> -->
......@@ -707,8 +718,8 @@
<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="CSH510.CSH_TRANSACTION.BILL_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="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>
......@@ -732,8 +743,8 @@
<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="CSH510.CSH_TRANSACTION.BILL_STATUS" align="center"/>
<a:column name="written_off_flag_desc" prompt="CSH510.CSH_TRANSACTION.WRITTEN_OFF_STATUS" 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"/>
......@@ -745,8 +756,8 @@
<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="CSH510.CSH_TRANSACTION.ACCT_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:columns>
<a:editors>
<a:numberField id="number_editor" allowDecimals="true" decimalPrecision="2" editable="false"/>
......
......@@ -453,7 +453,7 @@
</a:field>
<a:field name="bp_bank_account_num"/>
<a:field name="bp_bank_account_name" required="true"/>
<a:field name="collection_classes_desc" options="ds_collection_classes_ds" displayField="code_value_name" returnField="collection_classes" valueField="code_value"/>
<a:field name="collection_classes_desc" required="true" prompt="CSH510.CSH_TRANSACTION.PURPOSE_OF_FUNDS" options="ds_collection_classes_ds" displayField="code_value_name" returnField="collection_classes" valueField="code_value"/>
<a:field name="paid_byother_flag_n" options="PAID_BYOTHER_FLAG_DS" returnField="paid_byother_flag" displayField="code_value_name" valueField="code_value" required="true"/>
</a:fields>
<a:events>
......@@ -517,7 +517,7 @@
<a:textField name="bank_slip_num" bindTarget="csh_transaction_receipt_head_ds" prompt="CSH510.CSH_TRANSACTION.BANK_CASH_CODE" required="true"/>
<a:comboBox name="paid_byother_flag_n" prompt="代付" bindTarget="csh_transaction_receipt_head_ds" required="true"/>
<a:lov name="bp_name" bindTarget="csh_transaction_receipt_head_ds" prompt="CSH510.CSH_TRANSACTION.BUSINESS_PARTNER"/>
<a:comboBox name="collection_classes_desc" bindTarget="csh_transaction_receipt_head_ds" prompt="CSH511.CSH_TRANSACTION.CLASS_DESC"/>
<a:comboBox name="collection_classes_desc" bindTarget="csh_transaction_receipt_head_ds" prompt="CSH510.CSH_TRANSACTION.PURPOSE_OF_FUNDS"/>
</a:box>
<a:hBox style="width:800px">
<a:textField width="350" name="description" bindTarget="csh_transaction_receipt_head_ds"/>
......
......@@ -163,9 +163,9 @@
var manual_flag = '${/parameter/@manual_flag}';
if (manual_flag == 'Y') {
record.set('je_company_id', 1);
record.set('je_company_id_n', '智慧租赁')
record.set('je_company_id_n', '宏菱融资租赁(上海)有限公司');
record.set('je_transaction_code', 'MANUAL');
record.set('je_transaction_code_n', '手工生成')
record.set('je_transaction_code_n', '手工生成');
record.set('post_gl_status', 'N');
record.set('currency_code', 'CNY');
record.set('currency_code_n', '人民币')
......
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