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Commit a2ccdde1 authored by 高泉铭's avatar 高泉铭
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[refactor] 反冲功能校验改造

parent 4417c30b
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Showing with 241 additions and 160 deletions
src/main/webapp/WEB-INF/classes/ccb/CCB600/hls_ebank_batch.lwm
View file @ a2ccdde1
......@@ -51,6 +51,7 @@
hls_ebank_batch_pkg.create_ebank_batch(
p_bank_account_id =>${@bank_account_id},
p_merger_rules =>${@merger_rules},
p_pay_method =>${@payment_method},
p_payment_amount_from =>${@payment_amount_from},
p_payment_amount_to =>${@payment_amount_to},
p_due_date =>to_date(${@due_date},'yyyy-mm-dd'),
......
src/main/webapp/WEB-INF/classes/csh/CSH510/csh_transaction_query.lwm
View file @ a2ccdde1
......@@ -76,6 +76,7 @@
<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="receipt_type"/>
<bm:field name="paid_byother_flag"/>
<bm:field name="receipt_type_des" expression="(select v.code_value_name from sys_code_values_v v where v.code=&apos;RECEIPT_TYPE&apos; and v.code_value=t1.receipt_type)"/>
<bm:field name="ref_n01"/>
</bm:fields>
......
src/main/webapp/modules/ccb/CCB600/ccb_ebank_create.lview
View file @ a2ccdde1
......@@ -25,6 +25,7 @@
para: {
bank_account_id: record.get('bank_account_id'),
merger_rules: record.get('merger_rules'),
pay_method: record.get('pay_method'),
payment_amount_from: record.get('payment_amount_from'),
payment_amount_to: record.get('payment_amount_to'),
due_date: record.get('due_date')
......@@ -76,6 +77,13 @@
}
]]></script>
<a:dataSets>
<a:dataSet id="pay_methods_ds">
<a:datas>
<a:record code_value="AGRI_THREE" code_value_name="农行扣款（三方）"/>
<a:record code_value="CCB_THREE" code_value_name="建行扣款（三方）"/>
<a:record code_value="AGRI_TWO" code_value_name="农行扣款（两方）"/>
</a:datas>
</a:dataSet>
<a:dataSet id="hls_ccb_form_create_ds" autoCreate="true">
<a:fields>
<a:field name="bank_account_num" autoComplete="true" lovGridHeight="350" lovHeight="550"
......@@ -89,13 +97,14 @@
<a:map from="currency_code" to="currency"/>
</a:mapping>
</a:field>
<a:field name="pay_method_desc" required="true" prompt="支付方式" displayField="code_value_name" options="pay_methods_ds" returnField="pay_method" valueField="code_value"/>
<a:field name="pay_method"/>
<a:field name="bank_account_name" readOnly="true"/>
<a:field name="bank_name" readOnly="true"/>
<a:field name="currency" readOnly="true"/>
<a:field name="due_date" datatype="date" defaultValue="${/model/create_date_path/record/@now_date}" required="true" prompt="应收日期"/>
<!--<a:field name="merger_rules" defaultValue="NONE"/>-->
<a:field name="merger_rules" defaultValue="CONTRACT"/>
<a:field name="merger_rules" defaultValue="NONE"/>
<!-- <a:field name="merger_rules" defaultValue="CONTRACT"/>-->
</a:fields>
</a:dataSet>
......@@ -112,18 +121,19 @@
<a:gridButton click="return_batch" text="返回"/>
</a:screenTopToolbar>
<a:fieldSet title="本方账户" column="2">
<a:fieldSet title="本方账户" column="3">
<a:lov name="bank_account_num" bindTarget="hls_ccb_form_create_ds" prompt="银行账户"/>
<a:textField name="bank_account_name" bindTarget="hls_ccb_form_create_ds" prompt="账户名"/>
<a:textField name="bank_name" bindTarget="hls_ccb_form_create_ds" prompt="银行"/>
<a:comboBox name="pay_method_desc" bindTarget="hls_ccb_form_create_ds" prompt="支付方式"/>
<a:textField name="currency" bindTarget="hls_ccb_form_create_ds" prompt="币种"/>
</a:fieldSet>
<a:fieldSet title="合并规则" column="2">
<a:radio name="merger_rules" bindTarget="hls_ccb_form_create_ds" layout="horizontal" width="600">
<a:items>
<!--<a:item label="不合并" value="NONE"/>-->
<a:item label="按合同" value="CONTRACT"/>
<a:item label="按期数" value="TIMES"/>
<a:item label="不合并" value="NONE"/>
</a:items>
</a:radio>
</a:fieldSet>
......
src/main/webapp/modules/csh/CSH514/csh_transaction_receipt_write_off_reverse_detail.lview
View file @ a2ccdde1
......@@ -11,8 +11,10 @@
<a:model-query fetchAll="true" model="csh.CSH510.csh_transaction_query" rootPath="csh_value"/>
</a:init-procedure>
<a:view>
<a:link id="csh_transaction_write_off_reverse_link_id" url="${/request/@context_path}/modules/csh/CSH514/csh_transaction_write_off_reverse_new.lsc"/>
<a:link id="csh514_write_off_reverse_link_id" model="csh.CSH514.csh_transaction_write_off_reverse" modelaction="batch_update"/>
<a:link id="csh_transaction_write_off_reverse_link_id"
url="${/request/@context_path}/modules/csh/CSH514/csh_transaction_write_off_reverse_new.lsc"/>
<a:link id="csh514_write_off_reverse_link_id" model="csh.CSH514.csh_transaction_write_off_reverse"
modelaction="batch_update"/>
<a:link id="get_period_name_id" model="csh.CSH511.csh_transaction_get_period_name" modelaction="query"/>
<script type="text/javascript"><![CDATA[
......@@ -23,12 +25,13 @@
if ($('csh_transaction_receipt_write_off_reverse_detail_head_ds').validate()) {
var head_record = $('csh_transaction_receipt_write_off_reverse_detail_head_ds').getAt(0);
var records = $('csh_transaction_receipt_write_off_reverse_detail_result_ds').getSelected();
var all = $('csh_transaction_receipt_write_off_reverse_detail_result_ds').getAll();
//var records = $('csh_transaction_receipt_write_off_reverse_detail_result_ds').getAll();
if (!records.length) {
Leaf.showMessage('${l:PROMPT}', '${l:CSH514.SELECT_REVERSE_RECORD}');
return;
}
if (records[0].get('history_flag') ==='Y') {
if (records[0].get('history_flag') === 'Y') {
Leaf.showConfirm('${l:PROMPT}', '该事务是历史事务，请检查是否进行了补生成凭证', function () {
var saveData = [];
for (var i = 0; i < records.length; i++) {
......@@ -72,10 +75,27 @@
Leaf.Masker.unmask(win_body);
return;
}, null, null);
},null)
}, null)
}else{
} else {
var saveData = [];
var receipt_type = '${/parameter/@receipt_tpye}';
var paid_byother_flag = '${/parameter/paid_byother_flag}';
var bp_category = '${/parameter/bp_category}';
alert(receipt_type);
alert(paid_byother_flag);
alert(bp_category);
if (receipt_type == 'WITHHOLD') { //划扣
if (all.length != records.length) {
Leaf.showInfoMessage("提示", "该现金事务不支付部分反冲");
return;
}
} else {
if (paid_byother_flag == 'F' && bp_category == 'TENANT') {
Leaf.showInfoMessage("提示", "该现金事务不支付部分反冲");
return;
}
}
for (var i = 0; i < records.length; i++) {
records[i].set('reversed_date', head_record.get('reversed_date'));
records[i].set('description', head_record.get('description'));
......@@ -177,9 +197,12 @@
<a:dataSets>
<a:dataSet id="csh_transaction_receipt_write_off_reverse_detail_head_ds" autoCreate="true">
<a:fields>
<a:field name="reversed_date" defaultValue="${/model/default_value/record/@now_time}" required="true"/>
<a:field name="reversed_period_name" defaultValue="${/model/default_value/record/@now_period_name}" readOnly="true" required="true"/>
<a:field name="transaction_date" defaultValue="${/model/csh_value/record/@transaction_date}" readOnly="true"/>
<a:field name="reversed_date" defaultValue="${/model/default_value/record/@now_time}"
required="true"/>
<a:field name="reversed_period_name" defaultValue="${/model/default_value/record/@now_period_name}"
readOnly="true" required="true"/>
<a:field name="transaction_date" defaultValue="${/model/csh_value/record/@transaction_date}"
readOnly="true"/>
<a:field name="description" defaultValue="${l:HLS.REVERSE}"/>
</a:fields>
<a:events>
......@@ -187,8 +210,10 @@
<a:event name="add" handler="on_write_off_reverse_detail_add"/>
</a:events>
</a:dataSet>
<a:dataSet id="csh_transaction_receipt_write_off_reverse_detail_result_ds" autoQuery="true" fetchAll="true" model="csh.CSH514.csh_write_off" pageSize="15"
queryUrl="${/request/@context_path}/autocrud/csh.CSH514.csh_write_off/query?csh_transaction_id=${/parameter/@transaction_id}&amp;reversed_flag=N&amp;reverse_detail_flag=Y" selectable="true">
<a:dataSet id="csh_transaction_receipt_write_off_reverse_detail_result_ds" autoQuery="true" fetchAll="true"
model="csh.CSH514.csh_write_off" pageSize="15"
queryUrl="${/request/@context_path}/autocrud/csh.CSH514.csh_write_off/query?csh_transaction_id=${/parameter/@transaction_id}&amp;reversed_flag=N&amp;reverse_detail_flag=Y"
selectable="true">
<a:fields>
<a:field name="due_date" datatype="java.util.Date"/>
</a:fields>
......@@ -200,12 +225,19 @@
<a:gridButton click="csh514_write_off_reverse" text="HLS.REVERSE"/>
</a:screenTopToolbar>
<a:form column="4" title="CSH514.CSH_WRITE_OFF_DETAIL">
<a:datePicker name="reversed_date" bindTarget="csh_transaction_receipt_write_off_reverse_detail_head_ds" prompt="HLS.REVERSE_DATE"/>
<a:textField name="reversed_period_name" bindTarget="csh_transaction_receipt_write_off_reverse_detail_head_ds" prompt="HLS.REVERSE_PERIOD"/>
<a:datePicker name="transaction_date" bindTarget="csh_transaction_receipt_write_off_reverse_detail_head_ds" prompt="收款日期"/>
<a:textField name="description" bindTarget="csh_transaction_receipt_write_off_reverse_detail_head_ds" prompt="HLS.NOTE" width="300"/>
<a:datePicker name="reversed_date" bindTarget="csh_transaction_receipt_write_off_reverse_detail_head_ds"
prompt="HLS.REVERSE_DATE"/>
<a:textField name="reversed_period_name"
bindTarget="csh_transaction_receipt_write_off_reverse_detail_head_ds"
prompt="HLS.REVERSE_PERIOD"/>
<a:datePicker name="transaction_date"
bindTarget="csh_transaction_receipt_write_off_reverse_detail_head_ds" prompt="收款日期"/>
<a:textField name="description" bindTarget="csh_transaction_receipt_write_off_reverse_detail_head_ds"
prompt="HLS.NOTE" width="300"/>
</a:form>
<a:grid id="csh_transaction_receipt_write_off_reverse_detail_grid_ds" bindTarget="csh_transaction_receipt_write_off_reverse_detail_result_ds" marginHeight="170" marginWidth="50" navBar="true">
<a:grid id="csh_transaction_receipt_write_off_reverse_detail_grid_ds"
bindTarget="csh_transaction_receipt_write_off_reverse_detail_result_ds" marginHeight="170"
marginWidth="50" navBar="true">
<a:columns>
<a:column name="write_off_type_name"/>
<a:column name="write_off_date" renderer="Leaf.formatDate"/>
......
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