Skip to content

L
leaf-hlcm
Commit ff335add authored by 18083's avatar 18083
1 Browse files
Options

营业月结跨月核销及划转提示

parent fad61571
Hide whitespace changes
Inline Side-by-side
Showing with 390 additions and 80 deletions
src/main/webapp/WEB-INF/classes/csh/CSH531N/csh_data_confirm.lwm
View file @ ff335add
......@@ -4,8 +4,9 @@
<bm:operation name="update">
<bm:update-sql><![CDATA[
begin
csh_transaction_interface_pkg.post_interface(p_transaction_id =>${@transaction_id},
p_user_id =>${/session/@user_id},
p_user_id =>${/session/@user_id},
p_err_count =>${@err_count});
end;
]]></bm:update-sql>
......@@ -15,8 +16,11 @@
</bm:operation>
<bm:operation name="execute">
<bm:update-sql><![CDATA[
declare
v_transaction_num varchar2(400);
begin
if ${@flag} = 'SUBMIT' then
csh_transaction_interface_pkg.check_operat_flag(p_transaction_id =>${@transaction_id} );
update CSH_TRANSACTION
set confirmed_flag = 'WF_APPROVING'
where transaction_id = ${@transaction_id};
......@@ -27,6 +31,25 @@
end if;
end;
]]></bm:update-sql>
</bm:operation>
<bm:operation name="query">
<bm:query-sql><![CDATA[
Select decode(Count(t1.transaction_id), Count(t1.csh_confirm), 'Y', 'N') As csh_confirm_flag
From (Select t.transaction_date,
t.transaction_id,
(Select c2.transaction_id
From csh_transaction c2
Where c2.transaction_id = t.transaction_id
And nvl(c2.business_monthly_flag, 'N') = 'Y') As csh_confirm
From csh_transaction t
Where t.confirmed_flag in
('ACCAUDITED', 'APPROVED', 'WF_REJECTED', 'WF_APPROVING')
And t.transaction_type not in ('DEPOSIT', 'PAYMENT')
And t.returned_flag not in ('RETURN', 'FULL')
And nvl(t.reversed_flag, 'N') = 'N') t1
Where to_char(t1.transaction_date, 'yyyymm') =
to_char(to_date(${@transaction_date},'yyyy/mm/dd'), 'yyyymm')
]]></bm:query-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH531N/csh_transaction.lwm
View file @ ff335add
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: gaoyang
$Date: 2013-5-14 下午01:23:36
$Revision: 1.0
$Purpose:
$Author: gaoyang
$Date: 2013-5-14 下午01:23:36
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" xmlns:f="leaf.database.features" alias="t1"
baseTable="CSH_TRANSACTION">
......@@ -217,6 +217,8 @@
expression="(select nvl(sum(ctr.this_return_amount),0) from csh_transaction_return ctr where ctr.transaction_id = t1.transaction_id and ctr.status = 'APPROVING')"
forInsert="false" forUpdate="false" prompt="审批中退款金额"/>
<!--end-->
<bm:field name="guarantor_name_duty"/>
</bm:fields>
<bm:features>
<f:standard-who/>
......
src/main/webapp/modules/csh/CSH531N/csh_write_off_interface.lview
View file @ ff335add
......@@ -9,8 +9,7 @@
<a:link id="csh531n_submit_link_id" model="csh.CSH531N.csh_data_confirm" modelaction="execute"/>
<a:link id="transaction_uploadFile_id" url="${/request/@context_path}/uploadFile.lview"/>
<a:link id="transaction_downloadFile_id" url="${/request/@context_path}/downloadFile.lview"/>
<a:link id="csh531n_submit_interface_link_id" model="csh.CSH531N.csh_write_off_interface"
modelaction="batch_update"/>
<a:link id="csh531n_submit_interface_link_id" model="csh.CSH531N.csh_write_off_interface" modelaction="batch_update"/>
<script src="${/request/@context_path}/javascripts/calculate.js" type="text/javascript"/>
<script type="text/javascript"><![CDATA[
......@@ -27,10 +26,9 @@
}
function init() {
if ('${/parameter/@collection_classes}' == 'COMBINED' && '${/parameter/@transaction_type}' !== 'DEPOSIT') {
if ('${/parameter/@collection_classes}' == 'COMBINED' && '${/parameter/@transaction_type}' !== 'DEPOSIT') {
document.getElementById('write_off_deposit').style.display = 'block';
document.getElementById('write_off_operat').style.display = 'block';
}
if ('${/parameter/@advanceDisplayFlag}' == 'Y') {
document.getElementById('write_off_advance').style.display = 'block';
......@@ -39,8 +37,10 @@
if ('${/parameter/@readOnly}' == 'Y') {
$('csh_grid_add_bt').setVisible(false);
$('csh_grid_delete_bt').setVisible(false);
$('csh_grid_deposit_add_bt').setVisible(false);
$('csh_grid_deposit_add_bt').setVisible(false);
$('csh_grid_deposit_delete_bt').setVisible(false);
$('csh_grid_operat_add_bt').setVisible(false);
$('csh_grid_operat_delete_bt').setVisible(false);
$('csh_write_off_grid').hideColumn('left_amount');
$('csh_write_off_grid').hideColumn('left_principal');
$('csh_write_off_grid').hideColumn('left_interest');
......@@ -71,7 +71,7 @@
var readOnly = '${/parameter/@readOnly}';
var write_off_type = record.get('write_off_type');
if (batch_status == 'SUBMIT' || readOnly == 'Y') {
return;
} else {
if (name == 'contract_number') {
if (write_off_type != 'DEPOSIT_POOL_CREDIT') {
......@@ -105,6 +105,9 @@
}
if (write_off_type == 'RECEIPT_DEPOSIT_POOL') {
return 'csh_transaction_deposit_grid_dp';
}
if (write_off_type == 'OPERAT_COMBINED') {
return 'csh_transaction_operat_grid_dp';
}
}
if (name == 'agent_id_desc') {
......@@ -115,7 +118,7 @@
if (name == 'write_off_classification_desc') {
return 'csh_write_off_grid_cb';
}
return;
}
}
......@@ -152,7 +155,7 @@
function csh531_update_fun(ds, record, name, value, oldValue) {
if (name == 'write_off_amount') {
if (!checkAmount()) {
if(!checkAmount()){
setTimeout(function () {//防止递归
record.set(name, oldValue);
});
......@@ -179,7 +182,7 @@
} else {
record.set('write_off_principal', null);
}
x_amount = minus(value, left_principal);
x_amount = minus(value,left_principal);
if (left_interest > 0) {
record.set('write_off_interest', x_amount);
} else {
......@@ -279,8 +282,8 @@
record.set('left_principal', '');
record.set('left_interest', '');
}
if (name == 'wirte_off_date') {
record.set('journal_date', value);
if (name == 'wirte_off_date'){
record.set('journal_date',value);
}
}
......@@ -313,13 +316,14 @@
var interfaceRs = $('csh_write_off_interface_ds').getAll();
var depositRs = $('csh_transaction_deposit_ds').getAll();
var advancedRs = $('csh_transaction_advanced_ds').getAll();
var operatRs = $('csh_transaction_operat_ds').getAll();
//IE浏览器不支持ES6语法
// var allRs = [...interfaceRs, ...depositRs, ...advancedRs];
var allRs = [];
allRs = interfaceRs.concat(depositRs).concat(advancedRs);
allRs = interfaceRs.concat(depositRs).concat(advancedRs).concat(operatRs);
for (var i = 0; i < allRs.length; i++) {
if (allRs[i].dirty) {
......@@ -380,12 +384,19 @@
for (var i = 0; i < write_off_recs.length; i++) {
var t = parseFloat(write_off_recs[i].get('write_off_amount'));
if (!isNaN(t)) {
sum = plus(sum, t);
sum = plus(sum,t);
}
}
var deposit_recs = $('csh_transaction_deposit_ds').getAll();
for (var i = 0; i < deposit_recs.length; i++) {
var t = parseFloat(deposit_recs[i].get('write_off_amount'));
if (!isNaN(t)) {
sum = plus(sum,t);
}
}
var operat_recs = $('csh_transaction_operat_ds').getAll();
for (var i = 0; i < operat_recs.length; i++) {
var t = parseFloat(operat_recs[i].get('write_off_amount'));
if (!isNaN(t)) {
sum = plus(sum, t);
}
......@@ -394,15 +405,15 @@
for (var i = 0; i < advanced_recs.length; i++) {
var t = parseFloat(advanced_recs[i].get('write_off_amount'));
if (!isNaN(t)) {
sum = plus(sum, t);
sum = plus(sum,t);
}
}
var h_record = $('csh_transaction_receipt_write_off_detail_ds').getCurrentRecord();
var for_allocate_amount = 0;
if (h_record.get('unwrite_off_amount') && h_record.get('unwrite_off_amount') > 0) {
for_allocate_amount = minus(h_record.get('unwrite_off_amount'), sum);
if(h_record.get('unwrite_off_amount') && h_record.get('unwrite_off_amount') > 0){
for_allocate_amount = minus(h_record.get('unwrite_off_amount'),sum);
}
h_record.set('for_allocate_amount', for_allocate_amount);
h_record.set('for_allocate_amount',for_allocate_amount);
}
function csh531n_write_off_return() {
......@@ -498,19 +509,17 @@
var record = ds.getCurrentRecord();
// var header_id = '${/parameter/@transaction_id}';
var header_id = record.get('transaction_id');
if (record.get('transaction_type') == 'ADVANCE_RECEIPT' || record.get('transaction_type') == 'DEPOSIT') {
header_id = record.get('source_csh_trx_id');
}
if (header_id) {
var url = $('transaction_downloadFile_id').getUrl() + '?table_name=CSH_TRANSACTION&header_id=' + header_id;
var win = new Leaf.Window({
url: url,
title: '${l:HLS.SUPPORTING_DOCUMENT}',
id: 'transaction_downFile_winid',
width: 850,
height: 400
});
}
//if(record.get('transaction_type') == 'ADVANCE_RECEIPT'||record.get('transaction_type') == 'DEPOSIT'){
//header_id = record.get('source_csh_trx_id');
//}
var url = $('transaction_uploadFile_id').getUrl() + '?table_name=CSH_TRANSACTION&header_id=' + header_id;
var win = new Leaf.Window({
url: url,
title: '${l:HLS.SUPPORTING_DOCUMENT}',
id: 'transaction_downFile_winid',
width: 850,
height: 400
});
// win.on('close', function () {
// window.location.href = $('csh_transaction_receipt_id').getUrl();
// // var url = $('csh_transaction_receipt_id').getUrl();
......@@ -518,12 +527,12 @@
// });
} else {
Leaf.showMessage('${l:HLS.PROMPT}', '请先保存!');
return;
}
}
function attachment_rendered() {
return '<a href="javascript:attachment_upload()"><span style="color:red;">附件查看</span></a>';
return '<a href="javascript:attachment_upload()"><span style="color:red;">附件上传</span></a>';
}
function csh531_add_fun(ds, record, index) {
......@@ -536,7 +545,7 @@
var datas = [];
var para = {};
var records = $('csh_write_off_interface_ds').getAll();
for (var i = 0; i < records.length; i++) {
for (var i = 0;i < records.length;i++) {
para = records[i].data;
para['_status'] = 'update';
datas.push(para);
......@@ -544,17 +553,18 @@
Leaf.request({
url: $('csh531n_submit_interface_link_id').getUrl(),
para: datas,
success: function (res) {
success: function(res) {
Leaf.Masker.unmask(Ext.getBody());
$('csh_transaction_deposit_ds').submit();
$('csh_transaction_operat_ds').submit();
$('csh_transaction_advanced_ds').submit();
csh531_submitsuccess();
},
failure: function () {
failure: function() {
Leaf.Masker.unmask(Ext.getBody());
csh531_submitfailed();
},
error: function () {
error: function() {
Leaf.Masker.unmask(Ext.getBody());
csh531_submitfailed();
},
......@@ -572,12 +582,19 @@
for (var i = 0; i < write_off_recs.length; i++) {
var t = parseFloat(write_off_recs[i].get('write_off_amount'));
if (!isNaN(t)) {
sum = plus(sum, t);
sum = plus(sum,t);
}
}
var deposit_recs = $('csh_transaction_deposit_ds').getAll();
for (var i = 0; i < deposit_recs.length; i++) {
var t = parseFloat(deposit_recs[i].get('write_off_amount'));
if (!isNaN(t)) {
sum = plus(sum,t);
}
}
var operat_recs = $('csh_transaction_operat_ds').getAll();
for (var i = 0; i < operat_recs.length; i++) {
var t = parseFloat(operat_recs[i].get('write_off_amount'));
if (!isNaN(t)) {
sum = plus(sum, t);
}
......@@ -586,7 +603,7 @@
for (var i = 0; i < advanced_recs.length; i++) {
var t = parseFloat(advanced_recs[i].get('write_off_amount'));
if (!isNaN(t)) {
sum = plus(sum, t);
sum = plus(sum,t);
}
}
var header_rec = $('csh_transaction_receipt_write_off_detail_ds').getCurrentRecord();
......@@ -620,24 +637,33 @@
function csh_deposit_edit_function(record, name) {
if ('${/parameter/@readOnly}' == 'Y') {
return;
} else {
if (name == 'write_off_amount') {
return 'csh_transaction_deposit_grid_nf';
}
}
}
function csh_operat_edit_function(record, name) {
if ('${/parameter/@readOnly}' == 'Y') {
} else {
if (name == 'write_off_amount') {
return 'csh_transaction_operat_grid_nf';
}
}
}
function csh_advance_edit_function(record, name) {
if ('${/parameter/@readOnly}' == 'Y') {
return;
} else {
if (name == 'write_off_amount') {
var r = $('csh_transaction_receipt_write_off_detail_ds').getCurrentRecord();
var deposit_ds = $('csh_transaction_deposit_ds');
var operat_ds = $('csh_transaction_operat_ds');
var advanced_ds = $('csh_transaction_advanced_ds');
var current_deposit_r = deposit_ds.getAt(0);
var current_operat_r = operat_ds.getAt(0);
var current_advance_r = advanced_ds.getAt(0);
if (r.get('exists_deposit_flag') == 'Y' && current_deposit_r) {
return;
......@@ -652,6 +678,72 @@
}
}
}
//获取当前日期的上一个月
function getPreMonth(date) {
var arr = date.split('-');
var year = arr[0]; //获取当前日期的年份
var month = arr[1]; //获取当前日期的月份
var day = arr[2]; //获取当前日期的日
var days = new Date(year, month, 0);
days = days.getDate(); //获取当前日期中月的天数
var year2 = year;
var month2 = parseInt(month) - 1;
if (month2 == 0) {
year2 = parseInt(year2) - 1;
month2 = 12;
}
var day2 = day;
var days2 = new Date(year2, month2, 0);
days2 = days2.getDate();
if (day2 > days2) {
day2 = days2;
}
if (month2 < 10) {
month2 = '0' + month2;
}
var t2 = year2 + '-' + month2 + '-' + day2;
return t2;
}
//获取月结期间是否关闭
function get_period_closed(date){
var csh_confirm_flag;
$L.request({
url: '${/request/@context_path}/autocrud/csh.CSH531N.csh_data_confirm/query',
para: {
transaction_date: date
},
sync: true,
success: function (res) {
csh_confirm_flag=res.result.record.csh_confirm_flag;
},
error: function () {
},
failure: function () {
},
scope: this,
sync: true,
});
if(csh_confirm_flag=='N'){
return false;
}
return true;
}
function check_transaction(){
var transaction_ds = $('csh_transaction_receipt_write_off_detail_ds').getCurrentRecord();
var paid_byother_flag=transaction_ds.get('paid_byother_flag');
var collection_classes=transaction_ds.get('collection_classes');
var guarantor_name_duty=transaction_ds.get('guarantor_name_duty');
var transaction_type=transaction_ds.get('transaction_type');
if(paid_byother_flag=='T' && collection_classes=='COMBINED'
&& guarantor_name_duty=='NULL' && transaction_type=='ADVANCE_RECEIPT'){
return false;
}
return true;
}
function csh531n_write_off_submit() {
var returning_amount = $('csh_transaction_receipt_write_off_detail_ds').getCurrentRecord().get('returning_amount') || 0;
......@@ -662,13 +754,14 @@
var interfaceRs = $('csh_write_off_interface_ds').getAll();
var depositRs = $('csh_transaction_deposit_ds').getAll();
var advancedRs = $('csh_transaction_advanced_ds').getAll();
var operatRs = $('csh_transaction_operat_ds').getAll();
//IE浏览器不支持ES6语法
// var allRs = [...interfaceRs, ...depositRs, ...advancedRs];
var allRs = [];
allRs = interfaceRs.concat(depositRs).concat(advancedRs);
allRs = interfaceRs.concat(depositRs).concat(advancedRs).concat(operatRs);
var sum = 0;
......@@ -677,7 +770,7 @@
// Leaf.showInfoMessage("提示", "存在未保存数据，请先保存再进行提交操作！");
// return;
// }
sum = plus(sum, allRs[i].get('write_off_amount') || 0);
sum = plus(sum,allRs[i].get('write_off_amount') || 0);
}
if (sum == 0) {
......@@ -685,18 +778,67 @@
return;
}
// 以旧换新与三方协议合同的首付款不可进行电汇核销
var cf_item_2_count = 0;
var cf_item_2_count=0;
var write_date_count =0;
for (var i = 0; i < interfaceRs.length; i++) {
if ((interfaceRs[i].get('payment_deduction') == 'TRADE_IN' || interfaceRs[i].get('payment_deduction') == 'TRI_AGREEMENT'||interfaceRs[i].get('payment_deduction')=='DOWN_PAYMENT_DEDUCTION') && interfaceRs[i].get('write_off_cf_item') == '2') {
cf_item_2_count = plus(cf_item_2_count, 1);
if ((interfaceRs[i].get('payment_deduction')=='TRADE_IN'||interfaceRs[i].get('payment_deduction')=='TRI_AGREEMENT'||interfaceRs[i].get('payment_deduction')=='DOWN_PAYMENT_DEDUCTION')&&interfaceRs[i].get('write_off_cf_item')=='2') {
cf_item_2_count = plus(cf_item_2_count,1);
}
if (interfaceRs[i].get('division') == '95' && Leaf.formatDate(interfaceRs[i].get('write_off_date')) < Leaf.formatDate(interfaceRs[i].get('due_date')) && interfaceRs[i].get('write_off_cf_item') == '1') {
write_date_count = plus(write_date_count, 1);
}
}
if (cf_item_2_count > 0) {
if (cf_item_2_count>0) {
Leaf.showInfoMessage('提示', ' 首付款抵扣为“无”以外的合同，不可进行首付款电汇核销！');
return;
}
if (write_date_count > 0) {
Leaf.showInfoMessage('提示', '经营性租赁合同收款核销当天的系统日期不得早于应收日！');
return;
}
//收款核销为融租保证金和经租保证金时:校验收款日期和核销日期存在跨月且收款日期所在月份的营业月结未确认时 18083 2024/7/15
var depositRs_date_count=0;
var operatRs_date_count=0;
var interfaceRs_date_count=0;
var transaction_date = $('csh_transaction_receipt_write_off_detail_ds').getCurrentRecord().get('transaction_date');
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(!get_period_closed(transaction_date) &&check_transaction()
&&(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(!get_period_closed(transaction_date) &&check_transaction()
&&(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)
&&(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(depositRs_date_count>0 ||operatRs_date_count>0){
promt =(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<br/>保证金的核销日期存在跨月,会影响会计凭证日期,确认<br/>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<br/>跨月，会影响会计凭证日期，确认要提交吗？'
}else{
promt = '确认提交复核吗?'
}
var createConfirm = Leaf.showConfirm('提示', '确认提交复核吗', function () {
var createConfirm = Leaf.showConfirm('提示',promt, function () {
$('csh531n_write_off_submit_btn_id').disable();
csh511_save_all();
});
......@@ -727,15 +869,15 @@
}
function write_off_amount_dblclick(grid, record, row, name) {
if (!record) {
if(!record){
record = grid.record;
}
var head_record = $('csh_transaction_receipt_write_off_detail_ds').getAt(0);
// record = $('csh_transaction_receipt_write_off_detail_ds').getCurrentRecord();
var for_allocate_amount = head_record.get('for_allocate_amount'),
unreceived_amount = record.get('unreceived_amount');
if (unreceived_amount) {
if (Ext.isEmpty(record.get('write_off_amount')) || record.get('write_off_amount') == 0) {
if(unreceived_amount){
if (Ext.isEmpty(record.get('write_off_amount'))||record.get('write_off_amount') == 0) {
record.set('write_off_amount', get_min_amount(for_allocate_amount, unreceived_amount));
}
}
......@@ -780,7 +922,7 @@
displayField="code_value_name" returnField="collection_classes" valueField="code_value"/>
<a:field name="ref_v01"/>
<a:field name="approving_return_amount" readOnly="true"/>
<a:field name="for_allocate_amount" readOnly="true"/>
<a:field name="for_allocate_amount" readOnly="true" />
</a:fields>
</a:dataSet>
......@@ -790,8 +932,7 @@
selectable="true">
<a:fields>
<a:field name="company_id" defaultValue="${/parameter/@company_id}"/>
<a:field name="write_off_date" datatype="java.util.Date" validator="write_off_date_validator"
required="true"
<a:field name="write_off_date" datatype="java.util.Date" validator="write_off_date_validator" required="true"
defaultValue="${/model/sys_default_time/record/@now_date}"/>
<a:field name="journal_date" required="true"
defaultValue="${/model/sys_default_time/record/@now_date}"/>
......@@ -809,7 +950,7 @@
<a:field name="contract_number" prompt="合同编号" autoComplete="true" lovAutoQuery="true"
lovHeight="850" required="true"
lovUrl="${/request/@context_path}/modules/csh/CSH531N/csh_write_off_ref_contract.lview?bp_id=${/model/csh_transaction_path/record/@bp_id}&amp;deposit_flag=${/parameter/@deposit_flag}&amp;transaction_date=${/model/csh_transaction_path/record/@transaction_date}"
lovWidth="1350" title="合同号选择">
lovWidth="1550" title="合同号选择">
<a:mapping>
<a:map from="contract_number" to="contract_number"/>
<a:map from="contract_name" to="contract_name"/>
......@@ -818,6 +959,7 @@
<a:map from="bp_id_tenant_name" to="write_off_bp_name"/>
<a:map from="contract_status_desc" to="contract_status_desc"/>
<a:map from="payment_deduction" to="payment_deduction"/>
<a:map from="division" to="division"/>
</a:mapping>
</a:field>
<a:field name="batch_id" defaultValue="${/parameter/@batch_id}"/>
......@@ -827,6 +969,7 @@
valueField="code_value"/>
<a:field name="write_off_bp_id"/>
<a:field name="payment_deduction"/>
<a:field name="division"/>
<a:field name="write_off_classification_desc" prompt="核销分类"
options="ds_csh_write_off_classification_ds" returnField="write_off_classification"
valueField="code_value" displayField="code_value_name"/>
......@@ -895,7 +1038,6 @@
</a:mapping>
</a:field>
<a:field name="bp_id" defaultValue="${/parameter/@bp_id}"/>
<a:field name="bp_name" defaultValue="${/parameter/@bp_name}"/>
<a:field name="transaction_id" defaultValue="${/parameter/@transaction_id}"/>
<a:field name="write_off_type" defaultValue="RECEIPT_ADVANCE_RECEIPT"/>
<a:field name="company_id" defaultValue="${/session/@company_id}"/>
......@@ -905,6 +1047,32 @@
defaultValue="${/model/sys_default_time/record/@now_date}"/>
</a:fields>
</a:dataSet>
<a:dataSet id="csh_transaction_operat_ds" model="csh.CSH531N.csh_transaction_plan_query" fetchAll="true"
autoQuery="true"
queryUrl="${/request/@context_path}/autocrud/csh.CSH531N.csh_transaction_plan_query/query?transaction_id=${/parameter/@transaction_id}&amp;write_off_type=OPERAT_COMBINED"
selectable="true">
<a:fields>
<a:field name="bp_name" readOnly="true" autoComplete="true" lovGridHeight="350" lovHeight="550"
lovLabelWidth="50"
lovWidth="550"
required="true"
lovService="basic.hls_bp_master_v_for_lov?bp_id=${/parameter/@bp_id}" title="HLS.BP_TITLE">
<a:mapping>
<a:map from="bp_id" to="bp_id"/>
<a:map from="bp_name" to="bp_name"/>
</a:mapping>
</a:field>
<a:field name="bp_id" defaultValue="${/parameter/@bp_id}"/>
<a:field name="bp_name" defaultValue="${/model/csh_transaction_path/record/@bp_name}"/>
<a:field name="transaction_id" defaultValue="${/parameter/@transaction_id}"/>
<a:field name="write_off_type" defaultValue="OPERAT_COMBINED"/>
<a:field name="company_id" defaultValue="${/session/@company_id}"/>
<a:field name="write_off_amount"/>
<a:field name="create_wf_flag" defaultValue="N"/>
<a:field name="write_off_date" validator="write_off_date_validator" required="true"
defaultValue="${/model/sys_default_time/record/@now_date}"/>
</a:fields>
</a:dataSet>
</a:dataSets>
<a:screenBody>
<a:screenTopToolbar>
......@@ -961,10 +1129,9 @@
bindTarget="csh_transaction_receipt_write_off_detail_ds" readOnly="true"/>
</a:box>
<a:box column="3" labelWidth="100">
<a:label prompt="附件查看" colspan="2" bindTarget="csh_transaction_receipt_write_off_detail_ds"
<a:label prompt="附件上传" colspan="2" bindTarget="csh_transaction_receipt_write_off_detail_ds"
renderer="attachment_rendered" width="370"/>
<a:numberField name="for_allocate_amount" renderer="Leaf.formatMoney" prompt="剩余可分配金额"
readOnly="true" bindTarget="csh_transaction_receipt_write_off_detail_ds"/>
<a:numberField name="for_allocate_amount" renderer="Leaf.formatMoney" prompt="剩余可分配金额" readOnly="true" bindTarget="csh_transaction_receipt_write_off_detail_ds" />
</a:box>
<!-- <a:box column="4" labelWidth="100">-->
......@@ -1099,7 +1266,7 @@
</a:events>
</a:grid>
</a:tab>
<a:tab id="write_off_deposit" tabStyle="display:none" prompt="核销为保证金" width="150">
<a:tab id="write_off_deposit" tabStyle="display:none" prompt="核销为融租保证金" width="150">
<a:grid id="csh_transaction_deposit_grid" navBar="true"
bindTarget="csh_transaction_deposit_ds"
height="370"
......@@ -1166,6 +1333,40 @@
<a:event name="dblclick" handler="write_off_amount_dblclick"/>
</a:events>
</a:grid>
</a:tab>
<a:tab id="write_off_operat" tabStyle="display:none" prompt="核销为经租保证金" width="150">
<a:grid id="csh_transaction_operat_grid" navBar="true"
bindTarget="csh_transaction_operat_ds"
height="370"
marginWidth="10">
<a:toolBar>
<a:button id="csh_grid_operat_add_bt" type="add"/>
<a:button id="csh_grid_operat_delete_bt" type="delete"/>
</a:toolBar>
<a:columns>
<a:column name="bp_name" prompt="商业伙伴" width="180" align="center"
editor="csh_transaction_operat_grid_lv"/>
<a:column name="write_off_amount" prompt="核销金额"
editorFunction="csh_operat_edit_function" renderer="Leaf.formatMoney"
width="180"
align="right"
footerRenderer="summaryRenderer"/>
<a:column name="write_off_date" prompt="核销日期" width="180" align="center"
renderer="Leaf.formatDate" editorFunction="csh_edit_function"/>
</a:columns>
<a:editors>
<a:lov id="csh_transaction_operat_grid_lv"/>
<a:numberField id="csh_transaction_operat_grid_nf" allowNegative="false">
<a:events>
<a:event name="focus" handler="write_off_amount_dblclick"/>
</a:events>
</a:numberField>
<a:datePicker id="csh_transaction_operat_grid_dp"/>
</a:editors>
<a:events>
<a:event name="dblclick" handler="write_off_amount_dblclick"/>
</a:events>
</a:grid>
</a:tab>
</a:tabs>
</a:tabPanel>
......
src/main/webapp/modules/cus_deposit/CUS_DEPOSIT102/csh_transaction_deposit_transfer_detail.lview
View file @ ff335add
......@@ -17,6 +17,63 @@
$('${/parameter/@winId}').close();
}
//获取当前日期的上一个月
function getPreMonth(date) {
var arr = date.split('-');
var year = arr[0]; //获取当前日期的年份
var month = arr[1]; //获取当前日期的月份
var day = arr[2]; //获取当前日期的日
var days = new Date(year, month, 0);
days = days.getDate(); //获取当前日期中月的天数
var year2 = year;
var month2 = parseInt(month) - 1;
if (month2 == 0) {
year2 = parseInt(year2) - 1;
month2 = 12;
}
var day2 = day;
var days2 = new Date(year2, month2, 0);
days2 = days2.getDate();
if (day2 > days2) {
day2 = days2;
}
if (month2 < 10) {
month2 = '0' + month2;
}
var t2 = year2 + '-' + month2 + '-' + day2;
return t2;
}
//校验保证金划转是否存在跨月：经济业务发生日与经济业务发生日的前一个月比较 18083 2024/7/15
function check_extend_month(){
var csh_confirm_flag;
var deposit_records = $('deposit_transfer_detail_result_ds').getAll();
var je_date = deposit_records[0].get('je_date');
var last_je_date = getPreMonth(je_date.format('yyyy-mm-dd'));
$L.request({
url: '${/request/@context_path}/autocrud/csh.CSH531N.csh_data_confirm/query',
para: {
transaction_date: last_je_date
},
sync: true,
success: function (res) {
csh_confirm_flag=res.result.record.csh_confirm_flag;
},
error: function () {
},
failure: function () {
},
scope: this,
sync: true,
});
if(csh_confirm_flag =='N'){
return false;
}
return true;
}
function cshdeposit102_transfer_submit() {
if ($('deposit_transfer_detail_result_ds').validate()) {
if($('deposit_transfer_detail_result_ds').isModified()){
......@@ -44,17 +101,30 @@
var trans_record;
trans_record = deposit_records[i];
//划出代理店与划入代理店一致且划出代理店为经租代理店时，提交经租营业本部长审批
var check_flag= false;
if(head_record.get('agent_bp_code')!='D00010027'){
check_flag= true
}else if(head_record.get('agent_bp_code')=='D00010027'){
for (var j = 0; j < deposit_records.length; j++) {
if(head_record.get('agent_bp_code') !=deposit_records[j].get('agent_bp_code')){
var check_flag= true;
break;
}
}
}
var check_flag= true;
// if(head_record.get('agent_bp_code')!='D00010027'){
// check_flag= true
// }else if(head_record.get('agent_bp_code')=='D00010027'){
// for (var j = 0; j < deposit_records.length; j++) {
// if(head_record.get('agent_bp_code') !=deposit_records[j].get('agent_bp_code')){
// var check_flag= true;
// break;
// }
// }
// }
//经营性租赁划转到其他，提交经租副部长审批
if(head_record.get('business_type') == 'LEASEOPERAT'){
check_flag == false;
}
//融租划转到经租，提交经租副部长审批
if(head_record.get('business_type') != 'LEASEOPERAT'){
for(var j= 0; j<deposit_records.length; j++){
if(deposit_records[j].get('business_type') == 'Y' || deposit_records[j].get('business_type') == 'LEASEOPERAT'){
check_flag = false;
break;
}
}
}
if(check_flag){
trans_record.set('review_type', 'REVIEWING');
}else{
......@@ -93,7 +163,14 @@
}
}
if (flag){
Leaf.showConfirm('${l:PROMPT}', '确定提交保证金划转？', function () {
if(!check_extend_month()){
var je_date_year = getPreMonth(deposit_records[0].get('je_date').format('yyyy-mm-dd')).split('-')[0];
var je_date_month = getPreMonth(deposit_records[0].get('je_date').format('yyyy-mm-dd')).split('-')[1];
var promt =je_date_year+'-'+je_date_month+'月营业月结未确认，与当前选择的经济业务发生<br/>日存在跨月，会影响会计凭证日期，确认要提交吗？';
}else{
var promt ='确定提交保证金划转？'
}
Leaf.showConfirm('${l:PROMPT}',promt, function () {
Leaf.Masker.mask($('${/parameter/@winId}').wrap, "正在执行划转。。。");
Leaf.request({
url: $('csh_review_transfer_link_id').getUrl(),
......@@ -117,8 +194,15 @@
}, function () {
Leaf.Masker.unmask($('${/parameter/@winId}').wrap);
}, null, null);
}else{
Leaf.showConfirm('${l:PROMPT}', '是否确认在不同代理店之间进行划转？', function () {
}else{
if(!check_extend_month()){
var je_date_year = getPreMonth(deposit_records[0].get('je_date').format('yyyy-mm-dd')).split('-')[0];
var je_date_month = getPreMonth(deposit_records[0].get('je_date').format('yyyy-mm-dd')).split('-')[1];
var promt =je_date_year+'-'+je_date_month+'月营业月结未确认，与当前选择的经济业务发生<br/>日存在跨月，会影响会计凭证日期，确认要提交吗？';
}else{
var promt ='是否确认在不同代理店之间进行划转？'
}
Leaf.showConfirm('${l:PROMPT}',promt, function () {
Leaf.Masker.mask($('${/parameter/@winId}').wrap, "正在执行划转。。。");
Leaf.request({
url: $('csh_review_transfer_link_id').getUrl(),
......
Markdown is supported
0% or
You are about to add 0 people to the discussion. Proceed with caution.
Finish editing this message first!
Please register or to comment