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leaf-hlcm
Commit 0ae40fb4 authored by xsh241908's avatar xsh241908
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Merge remote-tracking branch 'origin/master' 

# Conflicts:
#	src/main/webapp/WEB-INF/classes/csh/CSH510/csh_transaction_miantain_query.lwm
parents 4b3af87e 96e9b5a8
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src/main/webapp/WEB-INF/classes/csh/CSH510/csh_transaction_miantain_query.lwm
View file @ 0ae40fb4
......@@ -104,6 +104,7 @@
<bm:field name="guarantor_name_duty" />
<bm:field name="extra_nam" expression="(Select u.unit_name From exp_org_unit_v u Where u.unit_id = (select v.unit_id from hls_bp_master v where v.enabled_flag = 'Y' and v.bp_id = t1.bp_id))" forInsert="false" forUpdate="false"/>
<bm:field name="import_source"/>
<bm:field name="import_source_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'CSH510_IMPORT_SOURCE' and v.code_value =t1.import_source)" forInsert="false" forUpdate="false"/>
</bm:fields>
<bm:features>
<f:standard-who/>
......
src/main/webapp/WEB-INF/classes/csh/CSH510/csh_transaction_query.lwm
View file @ 0ae40fb4
......@@ -82,6 +82,8 @@
<bm:field name="approval_status" expression="decode(nvl((Select nvl(cw.approval_status, 'NEW') From csh_transaction_wfl cw Where cw.transaction_wfl_id = t1.transaction_wfl_id), 'NEW'), 'APPROVED', decode(nvl(t1.reversed_flag, 'N'), 'N', 'NEW', 'APPROVED'), nvl((Select nvl(cw.approval_status, 'NEW') From csh_transaction_wfl cw Where cw.transaction_wfl_id = t1.transaction_wfl_id), 'NEW'))"/>
<bm:field name="approval_status_desc" expression="(Select v.code_value_name From sys_code_values_v v Where v.code = &apos;WFL_STATUS&apos; And v.code_value = decode(nvl((Select nvl(cw.approval_status, 'NEW') From csh_transaction_wfl cw Where cw.transaction_wfl_id = t1.transaction_wfl_id), 'NEW'), 'APPROVED', decode(nvl(t1.reversed_flag, 'N'), 'N', 'NEW', 'APPROVED'), nvl((Select nvl(cw.approval_status, 'NEW') From csh_transaction_wfl cw Where cw.transaction_wfl_id = t1.transaction_wfl_id), 'NEW')))"/>
<bm:field name="transaction_wfl_id"/>
<bm:field name="import_source"/>
<bm:field name="import_source_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'CSH510_IMPORT_SOURCE' and v.code_value =t1.import_source)" forInsert="false" forUpdate="false"/>
</bm:fields>
<bm:features>
<f:standard-who/>
......@@ -147,5 +149,6 @@ and cc.data_class = 'NORMAL'
and cwo.csh_transaction_id = t1.transaction_id
and hbm.bp_name like ${@bp_name_r})"/>
<bm:query-field name="approval_status" queryExpression="decode(nvl((Select nvl(cw.approval_status, 'NEW') From csh_transaction_wfl cw Where cw.transaction_wfl_id = t1.transaction_wfl_id), 'NEW'), 'APPROVED', decode(nvl(t1.reversed_flag, 'N'), 'N', 'NEW', 'APPROVED'), nvl((Select nvl(cw.approval_status, 'NEW') From csh_transaction_wfl cw Where cw.transaction_wfl_id = t1.transaction_wfl_id), 'NEW')) = ${@approval_status}"/>
<bm:query-field field="import_source" queryOperator="="/>
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH515/get_sys_post.lwm 0 → 100644
View file @ 0ae40fb4
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: Feng
$Date: 2013-9-24 下午2:19:04
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select t.*
from exp_org_position_vl t
WHERE t.POSITION_ID in
(SELECT t.POSITION_ID
FROM exp_employee_assigns t
where t.employee_id =
(SELECT t.employee_id FROM sys_user t where t.user_id = ${/session/@user_id}))
and t.position_code='012'
]]></bm:query-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH531N/csh_transaction_query.lwm
View file @ 0ae40fb4
......@@ -102,6 +102,8 @@
<bm:field name="confirm_user_name" expression="(select description from sys_user where user_id = t1.confirmed_by)" forceUpdate="false" forInsert="false"/>
<bm:field name="confirmed_flag_desc" expression="(select code_value_name from sys_code_values_v where code = 'CONFIRMED_FLAG' and code_value = t1.confirmed_flag)" forceUpdate="false" forInsert="false"/>
<bm:field name="confirmed_flag"/>
<bm:field name="import_source"/>
<bm:field name="import_source_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'CSH510_IMPORT_SOURCE' and v.code_value =t1.import_source)" forInsert="false" forUpdate="false"/>
<!--end-->
</bm:fields>
<bm:features>
......@@ -164,7 +166,7 @@
<bm:query-field name="bp_bank_account_num" queryExpression="t1.bp_bank_account_num like ${@bp_bank_account_num}"/>
<bm:query-field name="bank_name" queryExpression="(select a.bank_short_name from csh_bank_account_v a where a.bank_account_id=t1.bank_account_id) like ${@bank_name}"/>
<bm:query-field name="bank_branch_name" queryExpression="(select a.bank_branch_name from csh_bank_account_v a where a.bank_account_id=t1.bank_account_id) like ${@bank_branch_name}"/>
<bm:query-field field="import_source" queryOperator="="/>
<!--end-->
</bm:query-fields>
<bm:data-filters>
......
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT102/csh_transaction_query.lwm
View file @ 0ae40fb4
......@@ -26,42 +26,65 @@
</bm:operation>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select * from ( select v1.contract_id,
(select cc.contract_number from con_contract cc where cc.contract_id=v1.contract_id)contract_number,
(select cc.contract_name from con_contract cc where cc.contract_id=v1.contract_id)contract_name,
--to_char(v1.unwrite_off_amount,'FM999,999,999,990.00')unwrite_off_amount,
v1.unwrite_off_amount,
v1.deposit_trans_type,
(select t.bp_name
from hls_bp_master t, con_contract ct
where t.bp_id = ct.bp_id_tenant
and ct.contract_id = v1.contract_id) bp_id_telnet_n,
(select ct.bp_id_agent_level1 from
con_contract ct
where contract_id = v1.contract_id) bp_id_agent_level1,
(select t.bp_name
from hls_bp_master t, con_contract ct
where t.bp_id = ct.bp_id_agent_level1
and ct.contract_id = v1.contract_id) bp_name,
(select v.code_value_name
from sys_code_values_v v
where v.code = 'DEPOSIT_TRANS_TYPE'
and v.code_value = v1.deposit_trans_type) deposit_trans_type_n,
nvl(( hlcm_cux_deposit_pkg.get_transaction_status_new(p_contract_id=>v1.contract_id,p_user_id=>1) ),'正常')approve_status,
v1.bp_id
from (select tt.ref_contract_id contract_id,
tt.deposit_trans_type,
sum((nvl(tt.transaction_amount, 0) -
nvl(tt.write_off_amount, 0) - nvl(tt.returned_amount, 0))) unwrite_off_amount,
tt.bp_id
from csh_transaction tt
where tt.transaction_type = 'DEPOSIT'
and tt.ref_contract_id is not null
and tt.transaction_amount > 0
and tt.deposit_trans_type is not null
group by tt.ref_contract_id, tt.deposit_trans_type, tt.bp_id) v1
where v1.unwrite_off_amount>0)v
select *
from (select v1.contract_id,
(select cc.contract_number
from con_contract cc
where cc.contract_id = v1.contract_id) contract_number,
(select cc.contract_name
from con_contract cc
where cc.contract_id = v1.contract_id) contract_name,
--to_char(v1.unwrite_off_amount,'FM999,999,999,990.00')unwrite_off_amount,
v1.unwrite_off_amount,
v1.deposit_trans_type,
(select t.bp_name
from hls_bp_master t, con_contract ct
where t.bp_id = ct.bp_id_tenant
and ct.contract_id = v1.contract_id) bp_id_telnet_n,
(select ct.bp_id_agent_level1
from con_contract ct
where contract_id = v1.contract_id) bp_id_agent_level1,
(select t.bp_name
from hls_bp_master t, con_contract ct
where t.bp_id = ct.bp_id_agent_level1
and ct.contract_id = v1.contract_id) bp_name,
(select v.code_value_name
from sys_code_values_v v
where v.code = 'DEPOSIT_TRANS_TYPE'
and v.code_value = v1.deposit_trans_type) deposit_trans_type_n,
nvl((hlcm_cux_deposit_pkg.get_transaction_status_new(p_contract_id => v1.contract_id,
p_user_id => 1)),
'正常') approve_status,
v1.bp_id,
nvl((SELECT tc.trans_review_status
FROM csh_transaction_contemp tc
where tc.contemp_id =
(select max(contemp_id)
FROM csh_transaction_contemp tc
where tc.source_contract_id = v1.contract_id
and tc.batch_id is not null)),'NEW') trans_review_status,
nvl((SELECT sc.code_value_name
FROM csh_transaction_contemp tc, sys_code_values_v sc
where tc.contemp_id =
(select max(contemp_id)
FROM csh_transaction_contemp tc
where tc.source_contract_id = v1.contract_id
and tc.batch_id is not null)
and sc.code = 'TRANS_REVIEW_STATUS'
AND sc.code_value =nvl(tc.trans_review_status,'NEW')),'新建') trans_review_status_n
from (select tt.ref_contract_id contract_id,
tt.deposit_trans_type,
sum((nvl(tt.transaction_amount, 0) -
nvl(tt.write_off_amount, 0) -
nvl(tt.returned_amount, 0))) unwrite_off_amount,
tt.bp_id
from csh_transaction tt
where tt.transaction_type = 'DEPOSIT'
and tt.ref_contract_id is not null
and tt.transaction_amount > 0
and tt.deposit_trans_type is not null
group by tt.ref_contract_id, tt.deposit_trans_type, tt.bp_id) v1
where v1.unwrite_off_amount > 0) v
#WHERE_CLAUSE#
]]></bm:query-sql>
</bm:operation>
......@@ -71,9 +94,9 @@
<!--</bm:data-filters>-->
<bm:query-fields>
<bm:query-field name="contract_number" queryExpression="v.contract_number like &apos;%&apos;||${@contract_number}||&apos;%&apos;"/>
<bm:query-field name="bp_name_n" queryExpression="v.bp_name = ${@bp_name_n}"/>
<bm:query-field name="bp_name_n" queryExpression="v.bp_name like &apos;%&apos;||${@bp_name_n}||&apos;%&apos;"/>
<bm:query-field name="bp_id_telnet_n" queryExpression="v.bp_id_telnet_n =${@bp_id_telnet_n}"/>
<bm:query-field name="deposit_trans_type" queryExpression="v.deposit_trans_type =${@deposit_trans_type}"/>
<bm:query-field name="trans_review_status" queryExpression="v.trans_review_status =${@trans_review_status}"/>
</bm:query-fields>
</bm:model>
\ No newline at end of file
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT102/csh_transaction_review_execute.lwm
View file @ 0ae40fb4
......@@ -76,7 +76,7 @@
</bm:operations>
<bm:query-fields>
<bm:query-field name="contract_number" queryExpression="t1.contract_number like &apos;%&apos;||${@contract_number}||&apos;%&apos;"/>
<bm:query-field name="bp_name_n" queryExpression="t1.bp_name = ${@bp_name_n}"/>
<bm:query-field name="bp_name_n" queryExpression="t1.bp_name like &apos;%&apos;||${@bp_name_n}||&apos;%&apos;"/>
<bm:query-field name="bp_id_telnet_n" queryExpression="t1.bp_id_telnet_n =${@bp_id_telnet_n}"/>
<bm:query-field name="deposit_trans_type" queryExpression="t1.source_trans_type = ${@deposit_trans_type}"/>
<bm:query-field name="trans_review_status" queryExpression="t1.trans_review_status =${@trans_review_status}"/>
......
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT122/csh_transaction_record_query.lwm
View file @ 0ae40fb4
......@@ -53,7 +53,15 @@
<bm:field name="create_je_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CREATE_JE_FLAG"/>
<bm:field name="gld_interface_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="GLD_INTERFACE_FLAG" prompt="CSH511.CSH_TRANSACTION.GLD_INTERFACE_FLAG"/>
<bm:field name="bp_code" expression="(select d.bp_code from hls_bp_master_v d where d.bp_id=t1.bp_id)" forInsert="false" forUpdate="false" prompt="HLS.BP_CODE"/>
<bm:field name="bp_name" expression="(select d.bp_name from hls_bp_master_v d where d.bp_id=t1.bp_id)" forInsert="false" forUpdate="false" prompt="HLS.BP_NAME"/>
<bm:field name="bp_name" expression="(select d.bp_name
from hls_bp_master_v d
where d.bp_id = (case
when ( SELECT c.division
FROM con_contract c
WHERE c.contract_id = t1.ref_contract_id) = '70' then
(SELECT cc.bp_id_agent_level1
FROM con_contract cc
WHERE cc.contract_id = t1.ref_contract_id) else t1.bp_id end))" forInsert="false" forUpdate="false" prompt="HLS.BP_NAME"/>
<bm:field name="unit_id" expression="(select d.unit_id from hls_bp_master d where d.bp_id=t1.bp_id)" forInsert="false" forUpdate="false"/>
<bm:field name="payment_method_display" expression="(select cp.description from csh_payment_method cp where cp.payment_method_id=t1.payment_method_id)" forInsert="false" forUpdate="false" prompt="HLS.PAYMENT_METHOD"/>
<bm:field name="currency_name" expression="(select gc.currency_name from gld_currency_vl gc where gc.currency_code=t1.currency_code)" forInsert="false" forUpdate="false" prompt="HLS.CURRENCY"/>
......
src/main/webapp/WEB-INF/classes/hls/HLS214N/sys_user_lv.lwm 0 → 100644
View file @ 0ae40fb4
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: WW
$Date: 2014-11-13 下午5:36:09
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
SELECT t1.user_id,t1.user_name FROM sys_user t1 #WHERE_CLAUSE#
]]></bm:query-sql>
</bm:operation>
</bm:operations>
<bm:query-fields>
<bm:query-field name="user_id" queryExpression="t1.user_id=${@user_id}"/>
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/hls/HLS301/hls_journal_header_v.lwm
View file @ 0ae40fb4
......@@ -72,7 +72,7 @@
</bm:features>
<bm:query-fields>
<bm:query-field field="merge_parent_flag" queryOperator="="/>
<bm:query-field name="contract_number" queryExpression="exists (select 1 from HLS_JOURNAL_DETAIL_LV hl where hl.journal_header_id = t1.journal_header_id and hl.reference3 = ${@contract_number})"/>
<bm:query-field name="contract_number" queryExpression="exists (select 1 from HLS_JOURNAL_DETAIL_LV hl where hl.journal_header_id = t1.journal_header_id and hl.reference3 like ${@contract_number})"/>
<bm:query-field field="journal_num" queryOperator="like"/>
<bm:query-field name="journal_date_from" queryExpression="t1.journal_date &gt;= to_date(${@journal_date_from},'yyyy-mm-dd')"/>
<bm:query-field name="journal_date_to" queryExpression="t1.journal_date &lt;= to_date(${@journal_date_to},'yyyy-mm-dd')"/>
......
src/main/webapp/WEB-INF/classes/hsbc/HSBC100/hsbc_paying_batch_create_return.lwm 0 → 100644
View file @ 0ae40fb4
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="delete">
<bm:update-sql><![CDATA[
delete from hl_hsbc_doc_temp t where t.session_id = ${/session/@session_id}
]]></bm:update-sql>
</bm:operation>
<bm:operation name="insert">
<bm:update-sql><![CDATA[
begin
hl_hsbc_interface_pkg.insert_doc_temp_return(
p_session_id=>${/session/@session_id},
p_return_id=>${@return_id},
p_return_transaction_id=>${@return_transaction_id},
p_tranamount =>${@this_return_amount},
p_user_id=>${/session/@user_id},
p_button_id => ${/parameter/@button_id}
);
end;
]]></bm:update-sql>
</bm:operation>
<bm:operation name="update">
<bm:update-sql><![CDATA[
begin
hl_hsbc_interface_pkg.create_batch_return(p_session_id => ${/session/@session_id},
p_bank_account_id => ${@bank_account_id},
p_user_id => ${/session/@user_id});
end;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/prj/PRJ001/wh_train_project.lwm 0 → 100644
View file @ 0ae40fb4
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select t.project_id,
t.project_number,
t.amount
from wh_train_project_lv t
#WHERE_CLAUSE#]]></bm:query-sql>
<bm:operation name="execute">
<bm:update-sql><![CDATA[
begin
wh_train_project_pkg.project_submit(p_project_id =>${@project_id},,
p_user_id =>${/session/@user_id}
p_user_id =>${/session/@user_id});
end;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
<bm:query-fields>
<bm:query-field name="project_id" dataType="java.lang.String" queryExpression="project_id = ${@project_id}"/>
<bm:query-field name="project_number" dataType="java.lang.String" queryExpression="project_number like &apos;%&apos;||${@project_number}||&apos;%&apos;"/>
<bm:query-field name="amount" dataType="java.lang.String" queryExpression="amount = ${@amount}"/>
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/rpt/RPT555/con_je_vat_current_query.lwm
View file @ 0ae40fb4
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: ZLF
$Date: 2015-1-21 下午3:09:38
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
SELECT * FROM (
SELECT h.period_year,
h.period_num,
h.internal_period_num,
h.journal_date,
h.sbo_num journal_num,
reference3 contract_number,
reference1 bp_code,
(SELECT BP_NAME
FROM hls_bp_master
WHERE bp_code = reference1
AND ROWNUM = 1) bp_name,
l.journal_header_id,
(SELECT hi.invoice_date
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.reversed_flag = 'N'
AND (li.cashflow_id = l.cashflow_id OR
li.ref_n03 = l.journal_header_id)
AND ROWNUM = 1) invoice_date,
l.amount_cr-nvl((select sum(al.tax_amount) from acr_invoice_hd ah,acr_invoice_ln al where ah.contract_id=h.source_id
and ah.invoice_hd_id=al.invoice_hd_id
and ah.reversed_flag='N'
and ah.invoice_status='CONFIRM'
and al.cf_item = 2
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date,'yyyymm') < =${@base_period}
and ah.invoice_status = 'CONFIRM'),0) amount_tax,
'首付款' times,
(select ccc.due_date from con_contract_cashflow ccc where ccc.contract_id=h.source_id
and ccc.cf_item=2) due_date,
(select ccc.due_amount from con_contract_cashflow ccc where ccc.contract_id=h.source_id
and ccc.cf_item=2) due_amount,
(select ccc.due_amount from con_contract_cashflow ccc where ccc.contract_id=h.source_id
and ccc.cf_item=2) principal,
null interest,
l.amount_cr-nvl((select sum(al.tax_amount) from acr_invoice_hd ah,acr_invoice_ln al where ah.contract_id=h.source_id
and ah.invoice_hd_id=al.invoice_hd_id
and ah.reversed_flag='N'
and ah.invoice_status='CONFIRM'
and al.cf_item = 2
AND to_char(ah.invoice_date,'yyyymm') <= ${@base_period}
and ah.invoice_kind in ('0', '2')
AND ah.vat_interface_status = 'BACK'
and ah.invoice_status = 'CONFIRM'),0) vat_due_amount,
(select
case when nvl(ccc.due_amount-ccc.vat_due_amount,0)<>0 then
round(ccc.vat_due_amount/(ccc.due_amount-ccc.vat_due_amount),2)
else
null
end
from con_contract_cashflow ccc where ccc.contract_id=h.source_id
and ccc.cf_item=2) vat_rate,
h.je_transaction_code,
l.cashflow_id
FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
WHERE h.journal_header_id = l.journal_header_id
and h.sbo_num is not null
and h.total_amount_dr!=0
and ga.account_id=l.account_id
and ga.account_code in('2221001020','2221001023')
and h.reversed_flag='N'
and h.internal_period_num=to_number(${@base_period})
AND (h.je_transaction_code= 'LEASE_INCEPT')
and exists (select 1
from gld_je_template_hds hd
where hd.je_template_hd_id =
h.je_template_hd_id
and hd.je_template_code =
'HL_INCEPT_DOWN_PAYMENT_CF')
and( (trunc(h.journal_date)<=trunc(to_date('2020-01-31','yyyy-mm-dd')) and h.description='MANUAL_IMPORT')or(trunc(h.journal_date)>trunc(to_date('2020-01-31','yyyy-mm-dd'))))
union
SELECT h.period_year,
h.period_num,
h.internal_period_num,
h.journal_date,
h.sbo_num journal_num,
reference3 contract_number,
reference1 bp_code,
(SELECT BP_NAME
FROM hls_bp_master
WHERE bp_code = reference1
AND ROWNUM = 1) bp_name,
l.journal_header_id,
(SELECT hi.invoice_date
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.reversed_flag = 'N'
AND (li.cashflow_id = l.cashflow_id OR
li.ref_n03 = l.journal_header_id)
AND ROWNUM = 1) invoice_date,
l.amount_cr-nvl((select sum(al.tax_amount) from acr_invoice_hd ah,acr_invoice_ln al where ah.invoice_hd_id=al.invoice_hd_id
and ah.reversed_flag='N'
and al.cashflow_id=l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date,'yyyymm') < =${@base_period}
and ah.invoice_status = 'CONFIRM'),0) amount_tax,
(select decode(ccc.cf_item,
8,
'留购价',
to_char(ccc.times)) from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) times,
(select ccc.due_date from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) due_date,
(select case
when ccc.cf_item = 1 and cc.business_type = 'LEASEBACK' then
nvl(ccc.interest, 0) -
nvl((select sum(al.tax_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <= ${@base_period}
and ah.invoice_status = 'CONFIRM'),
0)
when ccc.cf_item = 1 and cc.business_type != 'LEASEBACK' then
ccc.due_amount -
nvl((select sum(al.total_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <= ${@base_period}
and ah.invoice_status = 'CONFIRM'),
0)
else
ccc.due_amount -
nvl((select sum(al.total_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <= ${@base_period}
and ah.invoice_status = 'CONFIRM'),
0)
end
from con_contract cc, con_contract_cashflow ccc
where ccc.cashflow_id = l.cashflow_id
and ccc.contract_id = cc.contract_id) due_amount,
(select case
when ccc.cf_item = 1 and cc.business_type = 'LEASEBACK' then
0
when ccc.cf_item = 1 and cc.business_type != 'LEASEBACK' and
nvl((select sum(al.total_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <=
${@base_period}
and ah.invoice_status = 'CONFIRM'),
0) > nvl(ccc.interest,0) then
ccc.due_amount-nvl((select sum(al.total_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <=
${@base_period}
and ah.invoice_status = 'CONFIRM'),
0)
when ccc.cf_item = 1 and cc.business_type != 'LEASEBACK' and
nvl((select sum(al.total_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <=
${@base_period}
and ah.invoice_status = 'CONFIRM'),
0) <=nvl(ccc.interest,0) then
nvl(ccc.principal, 0)
else
ccc.principal
end
from con_contract cc, con_contract_cashflow ccc
where ccc.cashflow_id = l.cashflow_id
and ccc.contract_id = cc.contract_id) principal,
(select case
when ccc.cf_item = 1 and cc.business_type = 'LEASEBACK' then
nvl(ccc.interest, 0) -
nvl((select sum(al.tax_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <= ${@base_period}
and ah.invoice_status = 'CONFIRM'),
0)
when ccc.cf_item = 1 and cc.business_type != 'LEASEBACK' and
nvl((select sum(al.total_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <=
${@base_period}
and ah.invoice_status = 'CONFIRM'),
0) >nvl(ccc.interest,0) then
0
when ccc.cf_item = 1 and cc.business_type != 'LEASEBACK' and
nvl((select sum(al.total_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <=
${@base_period}
and ah.invoice_status = 'CONFIRM'),
0) <= nvl(ccc.interest,0) then
nvl(ccc.interest, 0)-nvl((select sum(al.total_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <=
${@base_period}
and ah.invoice_status = 'CONFIRM'),
0)
else
ccc.due_amount
end
from con_contract cc, con_contract_cashflow ccc
where ccc.cashflow_id = l.cashflow_id
and ccc.contract_id = cc.contract_id) interest,
l.amount_cr-nvl((select sum(al.tax_amount) from acr_invoice_hd ah,acr_invoice_ln al where
ah.invoice_hd_id=al.invoice_hd_id
and ah.reversed_flag='N'
and al.cashflow_id=l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date,'yyyymm') <= ${@base_period}
and ah.invoice_status = 'CONFIRM'),0) vat_due_amount,
(select
case when ccc.cf_item=1 and cc.business_type='LEASEBACK' and nvl(ccc.interest-ccc.vat_interest,0) !=0 then
round(ccc.vat_interest/(ccc.interest-ccc.vat_interest),2)
when ((ccc.cf_item=1 and cc.business_type!='LEASEBACK') or ccc.cf_item!=1 ) and nvl(ccc.due_amount-ccc.vat_due_amount,0) !=0 then
round(ccc.vat_due_amount/(ccc.due_amount-ccc.vat_due_amount),2)
else
null
end
from
con_contract cc,con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id
and cc.contract_id=ccc.contract_id) vat_rate,
h.je_transaction_code,
l.cashflow_id
FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
WHERE h.journal_header_id = l.journal_header_id
and h.sbo_num is not null
and h.total_amount_dr!=0
and ga.account_id=l.account_id
and ga.account_code in('2221001020','2221001023')
and h.reversed_flag='N'
and h.internal_period_num=to_number(${@base_period})
AND (h.je_transaction_code= 'HL_SALES_TAX_ACT_NEW')
and( (trunc(h.journal_date)<=trunc(to_date('2020-01-31','yyyy-mm-dd')) and h.description='MANUAL_IMPORT')or(trunc(h.journal_date)>trunc(to_date('2020-01-31','yyyy-mm-dd'))))
union
SELECT h.period_year,
h.period_num,
h.internal_period_num,
h.journal_date,
h.sbo_num journal_num,
reference3 contract_number,
reference1 bp_code,
(SELECT BP_NAME
FROM hls_bp_master
WHERE bp_code = reference1
AND ROWNUM = 1) bp_name,
l.journal_header_id,
(SELECT hi.invoice_date
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.reversed_flag = 'N'
AND (li.cashflow_id = l.cashflow_id OR
li.ref_n03 = l.journal_header_id)
AND ROWNUM = 1) invoice_date,
round(l.amount_cr -
nvl((select sum(al.tax_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.contract_id = h.source_id
and ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.ref_n03 = l.journal_header_id
and al.ref_n04 = l.journal_line_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') < =${@base_period}
and ah.invoice_status = 'CONFIRM'),
0),2) amount_tax,
'违约金' times,
h.journal_date due_date,
(select d.amount_dr
from hls_journal_detail d
where d.journal_header_id = h.journal_header_id
and exists
(select 1
from gld_accounts g
where g.account_id = d.account_id
and g.account_code in ('1122000001', '1122000002'))
and rownum = 1) due_amount,
null principal,
(select d.amount_dr
from hls_journal_detail d
where d.journal_header_id = h.journal_header_id
and exists
(select 1
from gld_accounts g
where g.account_id = d.account_id
and g.account_code in ('1122000001', '1122000002'))
and rownum = 1) interest,
round(l.amount_cr -
nvl((select sum(al.tax_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.contract_id = h.source_id
and ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.ref_n03 = l.journal_header_id
and al.ref_n04 = l.journal_line_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') < =${@base_period}
and ah.invoice_status = 'CONFIRM'),
0),2) vat_due_amount,
(select DECODE(CC.BUSINESS_TYPE, 'LEASEBACK', 0.06, 0.13)
from con_contract cc
WHERE cc.contract_number = l.reference3
and cc.data_class = 'NORMAL') vat_rate,
h.je_transaction_code,
l.cashflow_id
FROM hls_journal_header h, hls_journal_detail l, gld_accounts ga
WHERE h.journal_header_id = l.journal_header_id
and h.sbo_num is not null
and h.total_amount_dr != 0
and ga.account_id = l.account_id
and ga.account_code in ('2221001020', '2221001023')
and h.reversed_flag = 'N'
and h.internal_period_num = to_number(${@base_period})
And (h.je_transaction_code =
'HL_CSH_CONSOLIDATION_DALAY' or
(h.je_transaction_code =
'CON_REPURCHASE' and exists
(select 1
from gld_je_template_hds ga
where ga.je_template_hd_id =
h.je_template_hd_id
and ga.je_template_code =
'HL_GLD_BALANCE_REPURCHASE')))
and not exists (SELECT 1
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.vat_interface_status = 'BACK'
and hi.invoice_status = 'CONFIRM'
AND to_char(hi.invoice_date, 'yyyymm') < =${@base_period}
and li.ref_n03 = l.journal_header_id
and li.ref_n04 = l.journal_line_id)
union
SELECT h.period_year,
h.period_num,
h.internal_period_num,
h.journal_date,
h.sbo_num journal_num,
reference3 contract_number,
reference1 bp_code,
(SELECT BP_NAME
FROM hls_bp_master
WHERE bp_code = reference1
AND ROWNUM = 1) bp_name,
l.journal_header_id,
(SELECT hi.invoice_date
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.reversed_flag = 'N'
AND (li.cashflow_id = l.cashflow_id OR
li.ref_n03 = l.journal_header_id)
AND ROWNUM = 1) invoice_date,
l.amount_cr-nvl((select sum(al.tax_amount) from acr_invoice_hd ah,acr_invoice_ln al where
ah.invoice_hd_id=al.invoice_hd_id
and ah.reversed_flag='N'
and al.cashflow_id=l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date,'yyyymm') < =${@base_period}
and ah.invoice_status = 'CONFIRM'),0) amount_tax,
(select decode(ccc.cf_item,
8,
'留购价',
to_char(ccc.times)) from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) times,
(select ccc.due_date from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) due_date,
(select
case when ccc.cf_item=200 then
ccc.due_amount-nvl((select sum(al.total_amount) from acr_invoice_hd ah,acr_invoice_ln al where
ah.invoice_hd_id=al.invoice_hd_id
and ah.reversed_flag='N'
and al.cashflow_id=l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date,'yyyymm') < =${@base_period}
and ah.invoice_status = 'CONFIRM'),0)
else
ccc.due_amount
end
from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) due_amount,
(select case when ccc.cf_item=200 then
ccc.due_amount-nvl((select sum(al.total_amount) from acr_invoice_hd ah,acr_invoice_ln al where
ah.invoice_hd_id=al.invoice_hd_id
and ah.reversed_flag='N'
and al.cashflow_id=l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date,'yyyymm') < =${@base_period}
and ah.invoice_status = 'CONFIRM'),0)
else
0
end
from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) principal,
(select decode(ccc.cf_item,'200',0,ccc.due_amount)
from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) interest,
l.amount_cr-nvl((select sum(al.tax_amount) from acr_invoice_hd ah,acr_invoice_ln al where
ah.invoice_hd_id=al.invoice_hd_id
and ah.reversed_flag='N'
and al.cashflow_id=l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date,'yyyymm') <= ${@base_period}
and ah.invoice_status = 'CONFIRM'),0) vat_due_amount,
(select
case when nvl(ccc.due_amount-ccc.vat_due_amount,0)!=0 then
round(ccc.vat_due_amount/(ccc.due_amount-ccc.vat_due_amount),2)
else
null
end
from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) vat_rate,
h.je_transaction_code,
l.cashflow_id
FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
WHERE h.journal_header_id = l.journal_header_id
and h.sbo_num is not null
and h.total_amount_dr!=0
and ga.account_id=l.account_id
and ga.account_code in('2221001020','2221001023')
and h.reversed_flag='N'
and h.internal_period_num=to_number(${@base_period})
And exists (selEct 1
from gld_je_template_hds hd
where hd.je_template_hd_id =
h.je_template_hd_id
and hd.je_template_code in
('HL_CON_TAX_ET',
'HL_CON_TAX_ET_N',
'HL_CON_FIN_ETFEE',
'HL_CON_FIN_ETFEE_N'))
and( (trunc(h.journal_date)<=trunc(to_date('2020-01-31','yyyy-mm-dd')) and h.description='MANUAL_IMPORT')or(trunc(h.journal_date)>trunc(to_date('2020-01-31','yyyy-mm-dd'))))
union
SELECT h.period_year,
h.period_num,
h.internal_period_num,
h.journal_date,
h.sbo_num journal_num,
reference3 contract_number,
reference1 bp_code,
(SELECT BP_NAME
FROM hls_bp_master
WHERE bp_code = reference1
AND ROWNUM = 1) bp_name,
l.journal_header_id,
(SELECT hi.invoice_date
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.reversed_flag = 'N'
AND (li.cashflow_id = l.cashflow_id OR
li.ref_n03 = l.journal_header_id)
AND ROWNUM = 1) invoice_date,
l.amount_cr amount_tax,
(select decode(ccc.cf_item,
8,
'留购价',
'解约回购利息/'||to_char(ccc.times)) from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) times,
(select ccc.due_date from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) due_date,
(select decode(ccc.cf_item,
250,
ccc.interest,
ccc.due_amount)
from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) due_amount,
null principal,
(select decode(ccc.cf_item,250,ccc.interest,ccc.due_amount)
from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) interest,
l.amount_cr vat_due_amount,
(select
case when ccc.cf_item=250 and nvl(ccc.interest-ccc.vat_interest,0)!=0 then
round(ccc.vat_interest/(ccc.interest-ccc.vat_interest),2)
when ccc.cf_item!=250 and nvl(ccc.due_amount-ccc.vat_due_amount,0)!=0 then
round(ccc.vat_due_amount/(ccc.due_amount-ccc.vat_due_amount),2)
else
null
end
from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) vat_rate,
h.je_transaction_code,
l.cashflow_id
FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
WHERE h.journal_header_id = l.journal_header_id
and h.sbo_num is not null
and h.total_amount_dr!=0
and ga.account_id=l.account_id
and ga.account_code in('2221001020','2221001023')
and h.reversed_flag='N'
and h.internal_period_num=to_number(${@base_period})
AND not EXISTS (SELECT 1
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.vat_interface_status = 'BACK'
and hi.invoice_status='CONFIRM'
AND to_char(hi.invoice_date,'yyyymm') < =${@base_period}
and li.cashflow_id=l.cashflow_id )
And exists (selEct 1
from gld_je_template_hds hd
where hd.je_template_hd_id =
h.je_template_hd_id
and hd.je_template_code in
('HL_FIN_INCOME_REPURCHASE',
'HL_FIN_INCOME_REPURCHASE_N'))
and( (trunc(h.journal_date)<=trunc(to_date('2020-01-31','yyyy-mm-dd')) and h.description='MANUAL_IMPORT')or(trunc(h.journal_date)>trunc(to_date('2020-01-31','yyyy-mm-dd'))))
union
SELECT h.period_year,
h.period_num,
h.internal_period_num,
h.journal_date,
h.sbo_num journal_num,
reference3 contract_number,
reference1 bp_code,
(SELECT BP_NAME
FROM hls_bp_master
WHERE bp_code = reference1
AND ROWNUM = 1) bp_name,
l.journal_header_id,
(SELECT hi.invoice_date
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.reversed_flag = 'N'
AND (li.cashflow_id = l.cashflow_id OR
li.ref_n03 = l.journal_header_id)
AND ROWNUM = 1) invoice_date,
nvl((select sum(ccc.vat_principal) FROM con_contract cc,con_contract_cashflow ccc
where cc.contract_number=l.reference3
and cc.data_class='NORMAL'
and ccc.cf_item=250
and ccc.contract_id=cc.contract_id
and ccc.cf_status='RELEASE'
and ccc.cf_direction='INFLOW'
and ccc.billing_status!='FULL'
),0) amount_tax,
'解约回购本金' times,
h.journal_date due_date,
nvl((select sum(ccc.principal) FROM con_contract cc,con_contract_cashflow ccc
where cc.contract_number=l.reference3
and cc.data_class='NORMAL'
and ccc.contract_id=cc.contract_id
and ccc.cf_item=250
and ccc.cf_status='RELEASE'
and ccc.cf_direction='INFLOW'
),0) due_amount,
nvl((select sum(ccc.principal) FROM con_contract cc,con_contract_cashflow ccc
where cc.contract_number=l.reference3
and cc.data_class='NORMAL'
and ccc.contract_id=cc.contract_id
and ccc.cf_item=250
and ccc.cf_status='RELEASE'
and ccc.cf_direction='INFLOW'
),0) principal,
null interest,
nvl((select sum(ccc.vat_principal) FROM con_contract cc,con_contract_cashflow ccc
where cc.contract_number=l.reference3
and cc.data_class='NORMAL'
and ccc.cf_item=250
and ccc.contract_id=cc.contract_id
and ccc.cf_status='RELEASE'
and ccc.cf_direction='INFLOW'
and ccc.billing_status!='FULL'
),0) vat_due_amount,
(select case when nvl(ccc.principal-ccc.vat_principal,0)!=0 then
round(ccc.vat_principal/(ccc.principal-ccc.vat_principal),2)
else
null
end
FROM con_contract cc,con_contract_cashflow ccc
where cc.contract_number=l.reference3
and cc.data_class='NORMAL'
and ccc.cf_item=250
and ccc.cf_status='RELEASE'
and ccc.cf_direction='INFLOW'
and ccc.billing_status='FULL'
and ccc.principal>0
and rownum=1
) vat_rate,
h.je_transaction_code,
l.cashflow_id
FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
WHERE h.journal_header_id = l.journal_header_id
and h.sbo_num is not null
and h.total_amount_dr!=0
and ga.account_id=l.account_id
and l.line_description like '%本金%'
and ga.account_code in('2221001020','2221001023')
and h.reversed_flag='N'
and h.internal_period_num=to_number(${@base_period})
And exists (selEct 1
from gld_je_template_hds hd
where hd.je_template_hd_id =
h.je_template_hd_id
and hd.je_template_code in
('HL_CON_CHANGE_REPURCHASE_VAT'))
AND EXISTS (SELECT 1
FROM con_contract cc,con_contract_cashflow ccc
where cc.contract_number=l.reference3
and cc.data_class='NORMAL'
and ccc.cf_item=250
and cc.contract_id=ccc.contract_id
and ccc.cf_status='RELEASE'
and ccc.cf_direction='INFLOW'
and ccc.billing_status!='FULL' )
union
SELECT h.period_year,
h.period_num,
h.internal_period_num,
h.journal_date,
h.sbo_num journal_num,
reference3 contract_number,
reference1 bp_code,
(SELECT BP_NAME
FROM hls_bp_master
WHERE bp_code = reference1
AND ROWNUM = 1) bp_name,
l.journal_header_id,
(SELECT hi.invoice_date
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.reversed_flag = 'N'
AND (li.cashflow_id = l.cashflow_id OR
li.ref_n03 = l.journal_header_id)
AND ROWNUM = 1) invoice_date,
l.amount_cr amount_tax,
'留购金' times,
h.journal_date due_date,
to_number(l.reference7) due_amount,
null principal,
to_number(l.reference7) interest,
l.amount_cr vat_due_amount,
case when nvl(l.reference7-abs(l.amount_cr),0)!=0 then
round(abs(l.amount_cr/(l.reference7-abs(l.amount_cr))),2)
else
null
end
vat_rate,
h.je_transaction_code,
l.cashflow_id
FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
WHERE h.journal_header_id = l.journal_header_id
and h.sbo_num is not null
and h.total_amount_dr!=0
and ga.account_id=l.account_id
and l.line_description like '%留购金%'
and ga.account_code in('2221001020','2221001023')
and h.reversed_flag='N'
and h.internal_period_num=to_number(${@base_period})
And exists (selEct 1
from gld_je_template_hds hd
where hd.je_template_hd_id =
h.je_template_hd_id
and hd.je_template_code in
('HL_CON_CHANGE_REPURCHASE_VAT'))
AND EXISTS (SELECT 1
FROM con_contract cc,con_contract_cashflow ccc
where cc.contract_number=l.reference3
and cc.data_class='NORMAL'
and cc.contract_id=ccc.contract_id
and ccc.cf_item=250
and ccc.cf_status='RELEASE'
and ccc.cf_direction='INFLOW'
and ccc.billing_status!='FULL' )
) t1
#WHERE_CLAUSE#
]]></bm:query-sql>
</bm:operation>
</bm:operations>
<bm:data-filters>
<bm:data-filter enforceOperations="query" expression="t1.amount_tax &lt;&gt;0"/>
<bm:data-filter enforceOperations="query" expression="exists(select 1 from con_contract cc where cc.contract_number=t1.contract_number and cc.contract_status!='CANCEL' and cc.data_class='NORMAL')"/>
</bm:data-filters>
<bm:query-fields>
<bm:query-field name="contract_number" queryExpression="t1.contract_number = ${@contract_number}"/>
<bm:query-field name="bp_name" queryExpression="t1.bp_name = ${@bp_name}"/>
<bm:query-field name="journal_date" queryExpression="to_char(t1.journal_date,'yyyy-mm-dd') = ${@journal_date}"/>
<bm:query-field name="invoice_date" queryExpression="to_char(t1.invoice_date,'yyyy-mm-dd') = ${@invoice_date}"/>
<bm:query-field name="vat_6_flag" queryExpression="((${@vat_6_flag}='Y' and t1.vat_rate=0.06) or (${@vat_6_flag}!='Y' and nvl(t1.vat_rate,0)!=0.06))"/>
</bm:query-fields>
</bm:model>
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: ZLF
$Date: 2015-1-21 下午3:09:38
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
SELECT * FROM (
SELECT h.period_year,
h.period_num,
h.internal_period_num,
h.journal_date,
h.sbo_num journal_num,
reference3 contract_number,
reference1 bp_code,
(SELECT BP_NAME
FROM hls_bp_master
WHERE bp_code = reference1
AND ROWNUM = 1) bp_name,
l.journal_header_id,
(SELECT hi.invoice_date
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.reversed_flag = 'N'
AND (li.cashflow_id = l.cashflow_id OR
li.ref_n03 = l.journal_header_id)
AND ROWNUM = 1) invoice_date,
l.amount_cr-nvl((select sum(al.tax_amount) from acr_invoice_hd ah,acr_invoice_ln al where ah.contract_id=h.source_id
and ah.invoice_hd_id=al.invoice_hd_id
and ah.reversed_flag='N'
and ah.invoice_status='CONFIRM'
and al.cf_item = 2
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date,'yyyymm') < =${@base_period}
and ah.invoice_status = 'CONFIRM'),0) amount_tax,
'首付款' times,
(select ccc.due_date from con_contract_cashflow ccc where ccc.contract_id=h.source_id
and ccc.cf_item=2) due_date,
(select ccc.due_amount from con_contract_cashflow ccc where ccc.contract_id=h.source_id
and ccc.cf_item=2) due_amount,
(select ccc.due_amount from con_contract_cashflow ccc where ccc.contract_id=h.source_id
and ccc.cf_item=2) principal,
null interest,
l.amount_cr-nvl((select sum(al.tax_amount) from acr_invoice_hd ah,acr_invoice_ln al where ah.contract_id=h.source_id
and ah.invoice_hd_id=al.invoice_hd_id
and ah.reversed_flag='N'
and ah.invoice_status='CONFIRM'
and al.cf_item = 2
AND to_char(ah.invoice_date,'yyyymm') <= ${@base_period}
and ah.invoice_kind in ('0', '2')
AND ah.vat_interface_status = 'BACK'
and ah.invoice_status = 'CONFIRM'),0) vat_due_amount,
(select
case when nvl(ccc.due_amount-ccc.vat_due_amount,0)<>0 then
round(ccc.vat_due_amount/(ccc.due_amount-ccc.vat_due_amount),2)
else
null
end
from con_contract_cashflow ccc where ccc.contract_id=h.source_id
and ccc.cf_item=2) vat_rate,
h.je_transaction_code,
l.cashflow_id
FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
WHERE h.journal_header_id = l.journal_header_id
and h.sbo_num is not null
and h.total_amount_dr!=0
and ga.account_id=l.account_id
and ga.account_code in('2221001020','2221001023')
and h.reversed_flag='N'
and h.internal_period_num=to_number(${@base_period})
AND (h.je_transaction_code= 'LEASE_INCEPT')
and exists (select 1
from gld_je_template_hds hd
where hd.je_template_hd_id =
h.je_template_hd_id
and hd.je_template_code =
'HL_INCEPT_DOWN_PAYMENT_CF')
and( (trunc(h.journal_date)<=trunc(to_date('2020-01-31','yyyy-mm-dd')) and h.description='MANUAL_IMPORT')or(trunc(h.journal_date)>trunc(to_date('2020-01-31','yyyy-mm-dd'))))
union
SELECT h.period_year,
h.period_num,
h.internal_period_num,
h.journal_date,
h.sbo_num journal_num,
reference3 contract_number,
reference1 bp_code,
(SELECT BP_NAME
FROM hls_bp_master
WHERE bp_code = reference1
AND ROWNUM = 1) bp_name,
l.journal_header_id,
(SELECT hi.invoice_date
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.reversed_flag = 'N'
AND (li.cashflow_id = l.cashflow_id OR
li.ref_n03 = l.journal_header_id)
AND ROWNUM = 1) invoice_date,
l.amount_cr-nvl((select sum(al.tax_amount) from acr_invoice_hd ah,acr_invoice_ln al where ah.invoice_hd_id=al.invoice_hd_id
and ah.reversed_flag='N'
and al.cashflow_id=l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date,'yyyymm') < =${@base_period}
and ah.invoice_status = 'CONFIRM'),0) amount_tax,
(select decode(ccc.cf_item,
8,
'留购价',
to_char(ccc.times)) from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) times,
(select ccc.due_date from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) due_date,
(select case
when ccc.cf_item = 1 and cc.business_type = 'LEASEBACK' then
nvl(ccc.interest, 0) -
nvl((select sum(al.tax_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <= ${@base_period}
and ah.invoice_status = 'CONFIRM'),
0)
when ccc.cf_item = 1 and cc.business_type != 'LEASEBACK' then
ccc.due_amount -
nvl((select sum(al.total_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <= ${@base_period}
and ah.invoice_status = 'CONFIRM'),
0)
else
ccc.due_amount -
nvl((select sum(al.total_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <= ${@base_period}
and ah.invoice_status = 'CONFIRM'),
0)
end
from con_contract cc, con_contract_cashflow ccc
where ccc.cashflow_id = l.cashflow_id
and ccc.contract_id = cc.contract_id) due_amount,
(select case
when ccc.cf_item = 1 and cc.business_type = 'LEASEBACK' then
0
when ccc.cf_item = 1 and cc.business_type != 'LEASEBACK' and
nvl((select sum(al.total_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <=
${@base_period}
and ah.invoice_status = 'CONFIRM'),
0) > nvl(ccc.interest,0) then
ccc.due_amount-nvl((select sum(al.total_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <=
${@base_period}
and ah.invoice_status = 'CONFIRM'),
0)
when ccc.cf_item = 1 and cc.business_type != 'LEASEBACK' and
nvl((select sum(al.total_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <=
${@base_period}
and ah.invoice_status = 'CONFIRM'),
0) <=nvl(ccc.interest,0) then
nvl(ccc.principal, 0)
else
ccc.principal
end
from con_contract cc, con_contract_cashflow ccc
where ccc.cashflow_id = l.cashflow_id
and ccc.contract_id = cc.contract_id) principal,
(select case
when ccc.cf_item = 1 and cc.business_type = 'LEASEBACK' then
nvl(ccc.interest, 0) -
nvl((select sum(al.tax_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <= ${@base_period}
and ah.invoice_status = 'CONFIRM'),
0)
when ccc.cf_item = 1 and cc.business_type != 'LEASEBACK' and
nvl((select sum(al.total_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <=
${@base_period}
and ah.invoice_status = 'CONFIRM'),
0) >nvl(ccc.interest,0) then
0
when ccc.cf_item = 1 and cc.business_type != 'LEASEBACK' and
nvl((select sum(al.total_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <=
${@base_period}
and ah.invoice_status = 'CONFIRM'),
0) <= nvl(ccc.interest,0) then
nvl(ccc.interest, 0)-nvl((select sum(al.total_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <=
${@base_period}
and ah.invoice_status = 'CONFIRM'),
0)
else
ccc.due_amount
end
from con_contract cc, con_contract_cashflow ccc
where ccc.cashflow_id = l.cashflow_id
and ccc.contract_id = cc.contract_id) interest,
l.amount_cr-nvl((select sum(al.tax_amount) from acr_invoice_hd ah,acr_invoice_ln al where
ah.invoice_hd_id=al.invoice_hd_id
and ah.reversed_flag='N'
and al.cashflow_id=l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date,'yyyymm') <= ${@base_period}
and ah.invoice_status = 'CONFIRM'),0) vat_due_amount,
(select
case when ccc.cf_item=1 and cc.business_type='LEASEBACK' and nvl(ccc.interest-ccc.vat_interest,0) !=0 then
round(ccc.vat_interest/(ccc.interest-ccc.vat_interest),2)
when ((ccc.cf_item=1 and cc.business_type!='LEASEBACK') or ccc.cf_item!=1 ) and nvl(ccc.due_amount-ccc.vat_due_amount,0) !=0 then
round(ccc.vat_due_amount/(ccc.due_amount-ccc.vat_due_amount),2)
else
null
end
from
con_contract cc,con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id
and cc.contract_id=ccc.contract_id) vat_rate,
h.je_transaction_code,
l.cashflow_id
FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
WHERE h.journal_header_id = l.journal_header_id
and h.sbo_num is not null
and h.total_amount_dr!=0
and ga.account_id=l.account_id
and ga.account_code in('2221001020','2221001023')
and h.reversed_flag='N'
and h.internal_period_num=to_number(${@base_period})
And (h.je_transaction_code ='HL_SALES_TAX_ACT_NEW' )
and( (trunc(h.journal_date)<=trunc(to_date('2020-01-31','yyyy-mm-dd')) and h.description='MANUAL_IMPORT')or(trunc(h.journal_date)>trunc(to_date('2020-01-31','yyyy-mm-dd'))))
union
SELECT h.period_year,
h.period_num,
h.internal_period_num,
h.journal_date,
h.sbo_num journal_num,
reference3 contract_number,
reference1 bp_code,
(SELECT BP_NAME
FROM hls_bp_master
WHERE bp_code = reference1
AND ROWNUM = 1) bp_name,
l.journal_header_id,
(SELECT hi.invoice_date
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.reversed_flag = 'N'
AND (li.cashflow_id = l.cashflow_id OR
li.ref_n03 = l.journal_header_id)
AND ROWNUM = 1) invoice_date,
round(l.amount_cr -
nvl((select sum(al.tax_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.contract_id = h.source_id
and ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.ref_n03 = l.journal_header_id
and al.ref_n04 = l.journal_line_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') < =${@base_period}
and ah.invoice_status = 'CONFIRM'),
0),2) amount_tax,
'违约金' times,
h.journal_date due_date,
case when ghd.je_template_code in('HL_RECEIVABLES_AGENT_REPUR_LB','HL_RECEIVABLES_AGENT_REPUR','HL_GLD_BALANCE_PENALTY') then
(select d.amount_cr
from hls_journal_detail d
where d.journal_header_id = h.journal_header_id
and exists
(select 1
from gld_accounts g
where g.account_id = d.account_id
and g.account_code in ('6041001000'))
and rownum = 1)
else
(select d.amount_dr
from hls_journal_detail d
where d.journal_header_id = h.journal_header_id
and exists
(select 1
from gld_accounts g
where g.account_id = d.account_id
and g.account_code in ('1122000001', '1122000002'))
and rownum = 1)
end due_amount,
null principal,
case when ghd.je_template_code in('HL_RECEIVABLES_AGENT_REPUR_LB','HL_RECEIVABLES_AGENT_REPUR','HL_GLD_BALANCE_PENALTY') then
(select d.amount_cr
from hls_journal_detail d
where d.journal_header_id = h.journal_header_id
and exists
(select 1
from gld_accounts g
where g.account_id = d.account_id
and g.account_code in ('6041001000'))
and rownum = 1)
else
(select d.amount_dr
from hls_journal_detail d
where d.journal_header_id = h.journal_header_id
and exists
(select 1
from gld_accounts g
where g.account_id = d.account_id
and g.account_code in ('1122000001', '1122000002'))
and rownum = 1)
end interest,
round(l.amount_cr -
nvl((select sum(al.tax_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.contract_id = h.source_id
and ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.ref_n03 = l.journal_header_id
and al.ref_n04 = l.journal_line_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') < =${@base_period}
and ah.invoice_status = 'CONFIRM'),
0),2) vat_due_amount,
(select DECODE(CC.BUSINESS_TYPE, 'LEASEBACK', 0.06, 0.13)
from con_contract cc
WHERE cc.contract_number = l.reference3
and cc.data_class = 'NORMAL') vat_rate,
h.je_transaction_code,
l.cashflow_id
FROM hls_journal_header h, hls_journal_detail l, gld_accounts ga,gld_je_template_hds ghd
WHERE h.journal_header_id = l.journal_header_id
and h.je_template_hd_id=ghd.je_template_hd_id
and h.sbo_num is not null
and h.total_amount_dr != 0
and ga.account_id = l.account_id
and ga.account_code in ('2221001020', '2221001023')
and h.reversed_flag = 'N'
and h.internal_period_num = to_number(${@base_period})
And (h.je_transaction_code =
'HL_CSH_CONSOLIDATION_DALAY' or
ghd.je_template_code in
('HL_GLD_BALANCE_REPURCHASE','HL_GLD_BALANCE_REPURCHASE_LB','HL_RECEIVABLES_AGENT_REPUR_LB','HL_RECEIVABLES_AGENT_REPUR','HL_GLD_BALANCE_PENALTY','HL_PENALTY_R_ET','HL_PENALTY_R_ET_LB')
)
and not exists (SELECT 1
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.vat_interface_status = 'BACK'
and hi.invoice_status = 'CONFIRM'
AND to_char(hi.invoice_date, 'yyyymm') < =${@base_period}
and li.ref_n03 = l.journal_header_id
and li.ref_n04 = l.journal_line_id)
union
SELECT h.period_year,
h.period_num,
h.internal_period_num,
h.journal_date,
h.sbo_num journal_num,
reference3 contract_number,
reference1 bp_code,
(SELECT BP_NAME
FROM hls_bp_master
WHERE bp_code = reference1
AND ROWNUM = 1) bp_name,
l.journal_header_id,
(SELECT hi.invoice_date
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.reversed_flag = 'N'
AND (li.cashflow_id = l.cashflow_id OR
li.ref_n03 = l.journal_header_id)
AND ROWNUM = 1) invoice_date,
l.amount_cr-nvl((select sum(al.tax_amount) from acr_invoice_hd ah,acr_invoice_ln al where
ah.invoice_hd_id=al.invoice_hd_id
and ah.reversed_flag='N'
and al.cashflow_id=l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date,'yyyymm') < =${@base_period}
and ah.invoice_status = 'CONFIRM'),0) amount_tax,
(select decode(ccc.cf_item,
8,
'留购价',
to_char(ccc.times)) from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) times,
(select ccc.due_date from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) due_date,
(select
case when ccc.cf_item=200 then
ccc.due_amount-nvl((select sum(al.total_amount) from acr_invoice_hd ah,acr_invoice_ln al where
ah.invoice_hd_id=al.invoice_hd_id
and ah.reversed_flag='N'
and al.cashflow_id=l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date,'yyyymm') < =${@base_period}
and ah.invoice_status = 'CONFIRM'),0)
else
ccc.due_amount
end
from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) due_amount,
(select case when ccc.cf_item=200 then
ccc.due_amount-nvl((select sum(al.total_amount) from acr_invoice_hd ah,acr_invoice_ln al where
ah.invoice_hd_id=al.invoice_hd_id
and ah.reversed_flag='N'
and al.cashflow_id=l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date,'yyyymm') < =${@base_period}
and ah.invoice_status = 'CONFIRM'),0)
else
0
end
from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) principal,
(select decode(ccc.cf_item,'200',0,ccc.due_amount)
from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) interest,
l.amount_cr-nvl((select sum(al.tax_amount) from acr_invoice_hd ah,acr_invoice_ln al where
ah.invoice_hd_id=al.invoice_hd_id
and ah.reversed_flag='N'
and al.cashflow_id=l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date,'yyyymm') <= ${@base_period}
and ah.invoice_status = 'CONFIRM'),0) vat_due_amount,
(select
case when nvl(ccc.due_amount-ccc.vat_due_amount,0)!=0 then
round(ccc.vat_due_amount/(ccc.due_amount-ccc.vat_due_amount),2)
else
null
end
from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) vat_rate,
h.je_transaction_code,
l.cashflow_id
FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
WHERE h.journal_header_id = l.journal_header_id
and h.sbo_num is not null
and h.total_amount_dr!=0
and ga.account_id=l.account_id
and ga.account_code in('2221001020','2221001023')
and h.reversed_flag='N'
and h.internal_period_num=to_number(${@base_period})
And exists (selEct 1
from gld_je_template_hds hd
where hd.je_template_hd_id =
h.je_template_hd_id
and hd.je_template_code in
('HL_CON_TAX_ET',
'HL_CON_TAX_ET_N',
'HL_CON_FIN_ETFEE',
'HL_CON_FIN_ETFEE_N'))
and( (trunc(h.journal_date)<=trunc(to_date('2020-01-31','yyyy-mm-dd')) and h.description='MANUAL_IMPORT')or(trunc(h.journal_date)>trunc(to_date('2020-01-31','yyyy-mm-dd'))))
union
SELECT h.period_year,
h.period_num,
h.internal_period_num,
h.journal_date,
h.sbo_num journal_num,
reference3 contract_number,
reference1 bp_code,
(SELECT BP_NAME
FROM hls_bp_master
WHERE bp_code = reference1
AND ROWNUM = 1) bp_name,
l.journal_header_id,
(SELECT hi.invoice_date
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.reversed_flag = 'N'
AND (li.cashflow_id = l.cashflow_id OR
li.ref_n03 = l.journal_header_id)
AND ROWNUM = 1) invoice_date,
l.amount_cr amount_tax,
(select decode(ccc.cf_item,
8,
'留购价',
'解约回购利息/'||to_char(ccc.times)) from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) times,
(select ccc.due_date from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) due_date,
(select decode(ccc.cf_item,
250,
ccc.interest,
ccc.due_amount)
from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) due_amount,
null principal,
(select decode(ccc.cf_item,250,ccc.interest,ccc.due_amount)
from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) interest,
l.amount_cr vat_due_amount,
(select
case when ccc.cf_item=250 and nvl(ccc.interest-ccc.vat_interest,0)!=0 then
round(ccc.vat_interest/(ccc.interest-ccc.vat_interest),2)
when ccc.cf_item!=250 and nvl(ccc.due_amount-ccc.vat_due_amount,0)!=0 then
round(ccc.vat_due_amount/(ccc.due_amount-ccc.vat_due_amount),2)
else
null
end
from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) vat_rate,
h.je_transaction_code,
l.cashflow_id
FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
WHERE h.journal_header_id = l.journal_header_id
and h.sbo_num is not null
and h.total_amount_dr!=0
and ga.account_id=l.account_id
and ga.account_code in('2221001020','2221001023')
and h.reversed_flag='N'
and h.internal_period_num=to_number(${@base_period})
AND not EXISTS (SELECT 1
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.vat_interface_status = 'BACK'
and hi.invoice_status='CONFIRM'
AND to_char(hi.invoice_date,'yyyymm') < =${@base_period}
and li.cashflow_id=l.cashflow_id )
And exists (selEct 1
from gld_je_template_hds hd
where hd.je_template_hd_id =
h.je_template_hd_id
and hd.je_template_code in
('HL_FIN_INCOME_REPURCHASE',
'HL_FIN_INCOME_REPURCHASE_N',
'HL_FIN_INCOME_REPURCHASE_ET',
'HL_CON_FIN_ETREPUR_INT',
'HL_CON_FIN_ETREPUR_INT_N'))
and( (trunc(h.journal_date)<=trunc(to_date('2020-01-31','yyyy-mm-dd')) and h.description='MANUAL_IMPORT')or(trunc(h.journal_date)>trunc(to_date('2020-01-31','yyyy-mm-dd'))))
union
SELECT h.period_year,
h.period_num,
h.internal_period_num,
h.journal_date,
h.sbo_num journal_num,
t.contract_number contract_number,
(SELECT bp.bp_code
FROM hls_bp_master bp,hls_journal_detail d
WHERE bp.bp_code = d.reference1
and d.journal_header_id=h.journal_header_id
AND ROWNUM = 1) bp_code,
(SELECT bp.bp_name
FROM hls_bp_master bp,hls_journal_detail d
WHERE bp.bp_code = d.reference1
and d.journal_header_id=h.journal_header_id
AND ROWNUM = 1) bp_name,
h.journal_header_id,
(SELECT hi.invoice_date
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.reversed_flag = 'N'
AND (li.cashflow_id = t.cashflow_id OR
li.ref_n03 = h.journal_header_id)
AND ROWNUM = 1) invoice_date,
t.un_bill_vat_principal amount_tax,
'解约回购本金'||t.times times,
h.journal_date due_date,
t.un_bill_principal due_amount,
t.un_bill_principal principal,
null interest,
t.un_bill_vat_principal vat_due_amount,
t.tax_type_rate vat_rate,
h.je_transaction_code,
t.cashflow_id
FROM hls_journal_header h,VAT_ACCOUNT_250_PRIN_TMP t
WHERE h.journal_header_id = t.journal_header_id
and t.session_id=${/session/@session_id}
and nvl(t.un_bill_principal,0)>0
and h.internal_period_num=to_number(${@base_period})
union
SELECT h.period_year,
h.period_num,
h.internal_period_num,
h.journal_date,
h.sbo_num journal_num,
reference3 contract_number,
reference1 bp_code,
(SELECT BP_NAME
FROM hls_bp_master
WHERE bp_code = reference1
AND ROWNUM = 1) bp_name,
l.journal_header_id,
(SELECT hi.invoice_date
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.reversed_flag = 'N'
AND (li.cashflow_id = l.cashflow_id OR
li.ref_n03 = l.journal_header_id)
AND ROWNUM = 1) invoice_date,
l.amount_cr amount_tax,
'留购金' times,
h.journal_date due_date,
to_number(l.reference7) due_amount,
null principal,
to_number(l.reference7) interest,
l.amount_cr vat_due_amount,
case when nvl(l.reference7-abs(l.amount_cr),0)!=0 then
round(abs(l.amount_cr/(l.reference7-abs(l.amount_cr))),2)
else
null
end
vat_rate,
h.je_transaction_code,
l.cashflow_id
FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
WHERE h.journal_header_id = l.journal_header_id
and h.sbo_num is not null
and h.total_amount_dr!=0
and ga.account_id=l.account_id
and l.line_description like '%留购金%'
and ga.account_code in('2221001020','2221001023')
and h.reversed_flag='N'
and h.internal_period_num=to_number(${@base_period})
And exists (selEct 1
from gld_je_template_hds hd
where hd.je_template_hd_id =
h.je_template_hd_id
and hd.je_template_code in
('HL_CON_CHANGE_REPURCHASE_VAT'))
AND EXISTS (SELECT 1
FROM con_contract cc,con_contract_cashflow ccc
where cc.contract_number=l.reference3
and cc.data_class='NORMAL'
and cc.contract_id=ccc.contract_id
and ccc.cf_item=250
and ccc.cf_status='RELEASE'
and ccc.cf_direction='INFLOW'
and ccc.billing_status!='FULL' )
union
SELECT h.period_year,
h.period_num,
h.internal_period_num,
h.journal_date,
h.sbo_num journal_num,
reference3 contract_number,
reference1 bp_code,
(SELECT BP_NAME
FROM hls_bp_master
WHERE bp_code = reference1
AND ROWNUM = 1) bp_name,
l.journal_header_id,
(SELECT hi.invoice_date
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.reversed_flag = 'N'
AND (li.cashflow_id = l.cashflow_id OR
li.ref_n03 = l.journal_header_id)
AND ROWNUM = 1) invoice_date,
abs(l.amount_cr)*-1
amount_tax,
(select decode(ccc.cf_item,
8,
'留购价',
to_char(ccc.times)) from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) times,
(select ccc.due_date from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) due_date,
-1* (select case
when ccc.cf_item = 1 and cc.business_type = 'LEASEBACK' then
nvl(ccc.interest, 0)
when ccc.cf_item = 1 and cc.business_type != 'LEASEBACK' then
ccc.due_amount
else
ccc.due_amount
end
from con_contract cc, con_contract_cashflow ccc
where ccc.cashflow_id = l.cashflow_id
and ccc.contract_id = cc.contract_id) due_amount,
-1* (select case
when ccc.cf_item = 1 and cc.business_type = 'LEASEBACK' then
0
when ccc.cf_item = 1 and cc.business_type != 'LEASEBACK' then
nvl(ccc.principal,0)
else
ccc.principal
end
from con_contract cc, con_contract_cashflow ccc
where ccc.cashflow_id = l.cashflow_id
and ccc.contract_id = cc.contract_id) principal,
-1*(select case
when ccc.cf_item = 1 then
nvl(ccc.interest, 0)
else
ccc.due_amount
end
from con_contract cc, con_contract_cashflow ccc
where ccc.cashflow_id = l.cashflow_id
and ccc.contract_id = cc.contract_id) interest,
-1*abs(l.amount_cr) vat_due_amount,
(select
case when ccc.cf_item=1 and cc.business_type='LEASEBACK' and nvl(ccc.interest-ccc.vat_interest,0) !=0 then
round(ccc.vat_interest/(ccc.interest-ccc.vat_interest),2)
when ((ccc.cf_item=1 and cc.business_type!='LEASEBACK') or ccc.cf_item!=1 ) and nvl(ccc.due_amount-ccc.vat_due_amount,0) !=0 then
round(ccc.vat_due_amount/(ccc.due_amount-ccc.vat_due_amount),2)
else
null
end
from
con_contract cc,con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id
and cc.contract_id=ccc.contract_id) vat_rate,
h.je_transaction_code,
l.cashflow_id
FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
WHERE h.journal_header_id = l.journal_header_id
and h.sbo_num is not null
and h.total_amount_dr!=0
and ga.account_id=l.account_id
and ga.account_code in('2221001020','2221001023')
and h.reversed_flag='N'
and h.internal_period_num = to_number(${@base_period})
and exists(select 1 from gld_je_template_hds hd
where hd.je_template_hd_id=h.je_template_hd_id
and hd.je_template_code in
('HL_CON_VAT_REVERSE_REPURCHASE','HL_VAT_REVERSE_REPURCHASE_LB','HL_CON_VAT_REVERSE_ET','HL_CON_VAT_REVERSE_ET_LB','HL_REPURCHASE_VAT_REVERSE')
)
) t1
#WHERE_CLAUSE#
]]></bm:query-sql>
</bm:operation>
</bm:operations>
<bm:data-filters>
<bm:data-filter enforceOperations="query" expression="t1.amount_tax &lt;&gt;0"/>
<bm:data-filter enforceOperations="query" expression="exists(select 1 from con_contract cc where cc.contract_number=t1.contract_number and cc.contract_status!='CANCEL' and cc.data_class='NORMAL')"/>
</bm:data-filters>
<bm:query-fields>
<bm:query-field name="contract_number" queryExpression="t1.contract_number = ${@contract_number}"/>
<bm:query-field name="bp_name" queryExpression="t1.bp_name = ${@bp_name}"/>
<bm:query-field name="journal_date" queryExpression="to_char(t1.journal_date,'yyyy-mm-dd') = ${@journal_date}"/>
<bm:query-field name="invoice_date" queryExpression="to_char(t1.invoice_date,'yyyy-mm-dd') = ${@invoice_date}"/>
<bm:query-field name="vat_6_flag" queryExpression="((${@vat_6_flag}='Y' and t1.vat_rate=0.06) or (${@vat_6_flag}!='Y' and nvl(t1.vat_rate,0)!=0.06))"/>
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/rpt/RPT555/con_je_vat_query.lwm
View file @ 0ae40fb4
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: ZLF
$Date: 2015-1-21 下午3:09:38
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
SELECT * FROM (
SELECT h.period_year,
h.period_num,
h.internal_period_num,
h.journal_date,
h.sbo_num journal_num,
reference3 contract_number,
reference1 bp_code,
(SELECT BP_NAME
FROM hls_bp_master
WHERE bp_code = reference1
AND ROWNUM = 1) bp_name,
l.journal_header_id,
(SELECT hi.invoice_date
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.reversed_flag = 'N'
AND (li.cashflow_id = l.cashflow_id OR
li.ref_n03 = l.journal_header_id)
AND ROWNUM = 1) invoice_date,
l.amount_cr-nvl((select sum(al.tax_amount) from acr_invoice_hd ah,acr_invoice_ln al where ah.contract_id=h.source_id
and ah.invoice_hd_id=al.invoice_hd_id
and ah.reversed_flag='N'
and ah.invoice_status='CONFIRM'
and al.cf_item = 2
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date,'yyyymm') <= ${@base_period}
and ah.invoice_status = 'CONFIRM'),0) amount_tax,
'首付款' times,
(select ccc.due_date from con_contract_cashflow ccc where ccc.contract_id=h.source_id
and ccc.cf_item=2) due_date,
(select ccc.due_amount from con_contract_cashflow ccc where ccc.contract_id=h.source_id
and ccc.cf_item=2) due_amount,
(select ccc.due_amount from con_contract_cashflow ccc where ccc.contract_id=h.source_id
and ccc.cf_item=2) principal,
null interest,
l.amount_cr-nvl((select sum(al.tax_amount) from acr_invoice_hd ah,acr_invoice_ln al where ah.contract_id=h.source_id
and ah.invoice_hd_id=al.invoice_hd_id
and ah.reversed_flag='N'
and ah.invoice_status='CONFIRM'
and al.cf_item = 2
AND to_char(ah.invoice_date,'yyyymm') < =${@base_period}
and ah.invoice_kind in ('0', '2')
AND ah.vat_interface_status = 'BACK'
and ah.invoice_status = 'CONFIRM'),0) vat_due_amount,
(select
case when nvl(ccc.due_amount-ccc.vat_due_amount,0)<>0 then
round(ccc.vat_due_amount/(ccc.due_amount-ccc.vat_due_amount),2)
else
null
end
from con_contract_cashflow ccc where ccc.contract_id=h.source_id
and ccc.cf_item=2) vat_rate,
h.je_transaction_code,
l.cashflow_id,
'N' fixed_data_flag
FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
WHERE h.journal_header_id = l.journal_header_id
and h.sbo_num is not null
and h.total_amount_dr!=0
and ga.account_id=l.account_id
and ga.account_code in('2221001020','2221001023')
and h.reversed_flag='N'
and h.internal_period_num<to_number(${@base_period})
AND (h.je_transaction_code= 'LEASE_INCEPT')
and exists (select 1
from gld_je_template_hds hd
where hd.je_template_hd_id =
h.je_template_hd_id
and hd.je_template_code =
'HL_INCEPT_DOWN_PAYMENT_CF')
and( (trunc(h.journal_date)<=trunc(to_date('2020-01-31','yyyy-mm-dd')) and h.description='MANUAL_IMPORT')or(trunc(h.journal_date)>trunc(to_date('2020-01-31','yyyy-mm-dd'))))
AND not EXISTS (SELECT 1
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.vat_interface_status = 'BACK'
and hi.invoice_status='CONFIRM'
AND to_char(hi.invoice_date,'yyyymm') < ${@base_period}
AND hi.contract_id=h.source_id
and li.cf_item=2 )
union
SELECT h.period_year,
h.period_num,
h.internal_period_num,
h.journal_date,
h.sbo_num journal_num,
reference3 contract_number,
reference1 bp_code,
(SELECT BP_NAME
FROM hls_bp_master
WHERE bp_code = reference1
AND ROWNUM = 1) bp_name,
l.journal_header_id,
(SELECT hi.invoice_date
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.reversed_flag = 'N'
AND (li.cashflow_id = l.cashflow_id OR
li.ref_n03 = l.journal_header_id)
AND ROWNUM = 1) invoice_date,
l.amount_cr-nvl((select sum(al.tax_amount) from acr_invoice_hd ah,acr_invoice_ln al where
ah.invoice_hd_id=al.invoice_hd_id
and ah.reversed_flag='N'
and al.cashflow_id=l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date,'yyyymm') <= ${@base_period}
and ah.invoice_status = 'CONFIRM'),0) amount_tax,
(select decode(ccc.cf_item,
8,
'留购价',
to_char(ccc.times)) from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) times,
(select ccc.due_date from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) due_date,
(select case
when ccc.cf_item = 1 and cc.business_type = 'LEASEBACK' then
nvl(ccc.interest, 0) -
nvl((select sum(al.tax_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <= ${@base_period}
and ah.invoice_status = 'CONFIRM'),
0)
when ccc.cf_item = 1 and cc.business_type != 'LEASEBACK' then
ccc.due_amount -
nvl((select sum(al.total_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <= ${@base_period}
and ah.invoice_status = 'CONFIRM'),
0)
else
ccc.due_amount -
nvl((select sum(al.total_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <= ${@base_period}
and ah.invoice_status = 'CONFIRM'),
0)
end
from con_contract cc, con_contract_cashflow ccc
where ccc.cashflow_id = l.cashflow_id
and ccc.contract_id = cc.contract_id) due_amount,
(select case
when ccc.cf_item = 1 and cc.business_type = 'LEASEBACK' then
0
when ccc.cf_item = 1 and cc.business_type != 'LEASEBACK' and
nvl((select sum(al.total_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <=
${@base_period}
and ah.invoice_status = 'CONFIRM'),
0) > nvl(ccc.interest,0) then
ccc.due_amount-nvl((select sum(al.total_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <=
${@base_period}
and ah.invoice_status = 'CONFIRM'),
0)
when ccc.cf_item = 1 and cc.business_type != 'LEASEBACK' and
nvl((select sum(al.total_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <=
${@base_period}
and ah.invoice_status = 'CONFIRM'),
0) <=nvl(ccc.interest,0) then
nvl(ccc.principal, 0)
else
ccc.principal
end
from con_contract cc, con_contract_cashflow ccc
where ccc.cashflow_id = l.cashflow_id
and ccc.contract_id = cc.contract_id) principal,
(select case
when ccc.cf_item = 1 and cc.business_type = 'LEASEBACK' then
nvl(ccc.interest, 0) -
nvl((select sum(al.tax_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <= ${@base_period}
and ah.invoice_status = 'CONFIRM'),
0)
when ccc.cf_item = 1 and cc.business_type != 'LEASEBACK' and
nvl((select sum(al.total_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <=
${@base_period}
and ah.invoice_status = 'CONFIRM'),
0) >nvl(ccc.interest,0) then
0
when ccc.cf_item = 1 and cc.business_type != 'LEASEBACK' and
nvl((select sum(al.total_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <=
${@base_period}
and ah.invoice_status = 'CONFIRM'),
0) <= nvl(ccc.interest,0) then
nvl(ccc.interest, 0)-nvl((select sum(al.total_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <=
${@base_period}
and ah.invoice_status = 'CONFIRM'),
0)
else
ccc.due_amount
end
from con_contract cc, con_contract_cashflow ccc
where ccc.cashflow_id = l.cashflow_id
and ccc.contract_id = cc.contract_id) interest,
l.amount_cr-nvl((select sum(al.tax_amount) from acr_invoice_hd ah,acr_invoice_ln al where
ah.invoice_hd_id=al.invoice_hd_id
and ah.reversed_flag='N'
and al.cashflow_id=l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date,'yyyymm') < =${@base_period}
and ah.invoice_status = 'CONFIRM'),0) vat_due_amount,
(select
case when ccc.cf_item=1 and cc.business_type='LEASEBACK' and nvl(ccc.interest-ccc.vat_interest,0) !=0 then
round(ccc.vat_interest/(ccc.interest-ccc.vat_interest),2)
when ((ccc.cf_item=1 and cc.business_type!='LEASEBACK') or ccc.cf_item!=1 ) and nvl(ccc.due_amount-ccc.vat_due_amount,0) !=0 then
round(ccc.vat_due_amount/(ccc.due_amount-ccc.vat_due_amount),2)
else
null
end
from
con_contract cc,con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id
and cc.contract_id=ccc.contract_id) vat_rate,
h.je_transaction_code,
l.cashflow_id,
'N' fixed_data_flag
FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
WHERE h.journal_header_id = l.journal_header_id
and h.sbo_num is not null
and h.total_amount_dr!=0
and ga.account_id=l.account_id
and ga.account_code in('2221001020','2221001023')
and h.reversed_flag='N'
and h.internal_period_num<to_number(${@base_period})
AND (h.je_transaction_code= 'HL_SALES_TAX_ACT_NEW')
and( (trunc(h.journal_date)<=trunc(to_date('2020-01-31','yyyy-mm-dd')) and h.description='MANUAL_IMPORT')or(trunc(h.journal_date)>trunc(to_date('2020-01-31','yyyy-mm-dd'))))
AND ( not EXISTS (SELECT 1
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.vat_interface_status = 'BACK'
and hi.invoice_status='CONFIRM'
AND to_char(hi.invoice_date,'yyyymm') < ${@base_period}
and li.cashflow_id=l.cashflow_id )
or
--日立返还金额外判断
exists( SELECT 1
FROM con_contract_cashflow ccc
WHERE
ccc.cashflow_id=l.cashflow_id
and ccc.cf_item=1
and acr_invoice_pkg.check_rl_flag(ccc.contract_id) = 'Y' and
acr_invoice_pkg.get_rl_amount(ccc.contract_id,
1,
ccc.times) > 0
))
union
SELECT h.period_year,
h.period_num,
h.internal_period_num,
h.journal_date,
h.sbo_num journal_num,
reference3 contract_number,
reference1 bp_code,
(SELECT BP_NAME
FROM hls_bp_master
WHERE bp_code = reference1
AND ROWNUM = 1) bp_name,
l.journal_header_id,
(SELECT hi.invoice_date
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.reversed_flag = 'N'
AND (li.cashflow_id = l.cashflow_id OR
li.ref_n03 = l.journal_header_id)
AND ROWNUM = 1) invoice_date,
round(l.amount_cr -
nvl((select sum(al.tax_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.contract_id = h.source_id
and ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.ref_n03 = l.journal_header_id
and al.ref_n04 = l.journal_line_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <= ${@base_period}
and ah.invoice_status = 'CONFIRM'),
0),2) amount_tax,
'违约金' times,
h.journal_date due_date,
(select d.amount_dr
from hls_journal_detail d
where d.journal_header_id = h.journal_header_id
and exists
(select 1
from gld_accounts g
where g.account_id = d.account_id
and g.account_code in ('1122000001', '1122000002'))
and rownum = 1) due_amount,
null principal,
(select d.amount_dr
from hls_journal_detail d
where d.journal_header_id = h.journal_header_id
and exists
(select 1
from gld_accounts g
where g.account_id = d.account_id
and g.account_code in ('1122000001', '1122000002'))
and rownum = 1) interest,
round(l.amount_cr -
nvl((select sum(al.tax_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.contract_id = h.source_id
and ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.ref_n03 = l.journal_header_id
and al.ref_n04 = l.journal_line_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <= ${@base_period}
and ah.invoice_status = 'CONFIRM'),
0),2) vat_due_amount,
(select DECODE(CC.BUSINESS_TYPE, 'LEASEBACK', 0.06, 0.13)
from con_contract cc
WHERE cc.contract_number = l.reference3
and cc.data_class = 'NORMAL') vat_rate,
h.je_transaction_code,
l.cashflow_id,
'N' fixed_data_flag
FROM hls_journal_header h, hls_journal_detail l, gld_accounts ga
WHERE h.journal_header_id = l.journal_header_id
and h.sbo_num is not null
and h.total_amount_dr != 0
and ga.account_id = l.account_id
and ga.account_code in ('2221001020', '2221001023')
and h.reversed_flag = 'N'
and h.internal_period_num < to_number(${@base_period})
And (h.je_transaction_code =
'HL_CSH_CONSOLIDATION_DALAY' or
(h.je_transaction_code =
'CON_REPURCHASE' and exists
(select 1
from gld_je_template_hds ga
where ga.je_template_hd_id =
h.je_template_hd_id
and ga.je_template_code =
'HL_GLD_BALANCE_REPURCHASE')))
and ((trunc(h.journal_date) <=
trunc(to_date('2020-01-31', 'yyyy-mm-dd')) and
h.description = 'MANUAL_IMPORT') or
(trunc(h.journal_date) > trunc(to_date('2020-01-31', 'yyyy-mm-dd'))))
AND not EXISTS
(SELECT 1
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.vat_interface_status = 'BACK'
and hi.invoice_status = 'CONFIRM'
AND to_char(hi.invoice_date, 'yyyymm') <= ${@base_period}
and li.ref_n03 = l.journal_header_id
and li.ref_n04 = l.journal_line_id)
union
SELECT h.period_year,
h.period_num,
h.internal_period_num,
h.journal_date,
h.sbo_num journal_num,
reference3 contract_number,
reference1 bp_code,
(SELECT BP_NAME
FROM hls_bp_master
WHERE bp_code = reference1
AND ROWNUM = 1) bp_name,
l.journal_header_id,
(SELECT hi.invoice_date
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.reversed_flag = 'N'
AND (li.cashflow_id = l.cashflow_id OR
li.ref_n03 = l.journal_header_id)
AND ROWNUM = 1) invoice_date,
l.amount_cr-nvl((select sum(al.tax_amount) from acr_invoice_hd ah,acr_invoice_ln al where
ah.invoice_hd_id=al.invoice_hd_id
and ah.reversed_flag='N'
and al.cashflow_id=l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date,'yyyymm') < =${@base_period}
and ah.invoice_status = 'CONFIRM'),0) amount_tax,
(select decode(ccc.cf_item,
8,
'留购价',
to_char(ccc.times)) from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) times,
(select ccc.due_date from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) due_date,
(select
case when ccc.cf_item=200 then
ccc.due_amount-nvl((select sum(al.total_amount) from acr_invoice_hd ah,acr_invoice_ln al where
ah.invoice_hd_id=al.invoice_hd_id
and ah.reversed_flag='N'
and al.cashflow_id=l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date,'yyyymm') < =${@base_period}
and ah.invoice_status = 'CONFIRM'),0)
else
ccc.due_amount
end
from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) due_amount,
(select case when ccc.cf_item=200 then
ccc.due_amount-nvl((select sum(al.total_amount) from acr_invoice_hd ah,acr_invoice_ln al where
ah.invoice_hd_id=al.invoice_hd_id
and ah.reversed_flag='N'
and al.cashflow_id=l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date,'yyyymm') < =${@base_period}
and ah.invoice_status = 'CONFIRM'),0)
else
0
end
from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) principal,
(select decode(ccc.cf_item,'200',0,ccc.due_amount)
from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) interest,
l.amount_cr-nvl((select sum(al.tax_amount) from acr_invoice_hd ah,acr_invoice_ln al where
ah.invoice_hd_id=al.invoice_hd_id
and ah.reversed_flag='N'
and al.cashflow_id=l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date,'yyyymm') <= ${@base_period}
and ah.invoice_status = 'CONFIRM'),0) vat_due_amount,
(select
case when nvl(ccc.due_amount-ccc.vat_due_amount,0)!=0 then
round(ccc.vat_due_amount/(ccc.due_amount-ccc.vat_due_amount),2)
else
null
end
from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) vat_rate,
h.je_transaction_code,
l.cashflow_id,
'N' fixed_data_flag
FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
WHERE h.journal_header_id = l.journal_header_id
and h.sbo_num is not null
and h.total_amount_dr!=0
and ga.account_id=l.account_id
and ga.account_code in('2221001020','2221001023')
and h.reversed_flag='N'
and h.internal_period_num<to_number(${@base_period})
And exists (selEct 1
from gld_je_template_hds hd
where hd.je_template_hd_id =
h.je_template_hd_id
and hd.je_template_code in
('HL_CON_TAX_ET',
'HL_CON_TAX_ET_N',
'HL_CON_FIN_ETFEE',
'HL_CON_FIN_ETFEE_N'))
and( (trunc(h.journal_date)<=trunc(to_date('2020-01-31','yyyy-mm-dd')) and h.description='MANUAL_IMPORT')or(trunc(h.journal_date)>trunc(to_date('2020-01-31','yyyy-mm-dd'))))
AND ( not EXISTS (SELECT 1
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.vat_interface_status = 'BACK'
and hi.invoice_status='CONFIRM'
AND to_char(hi.invoice_date,'yyyymm') <= ${@base_period}
and li.cashflow_id=l.cashflow_id )
or
--日立返还金额外判断
exists( SELECT 1
FROM con_contract_cashflow ccc
WHERE
ccc.cashflow_id=l.cashflow_id
and ccc.cf_item=200
and acr_invoice_pkg.check_rl_flag(ccc.contract_id) = 'Y' and
acr_invoice_pkg.get_rl_amount(ccc.contract_id,
200,
ccc.times) > 0
))
union
SELECT h.period_year,
h.period_num,
h.internal_period_num,
h.journal_date,
h.sbo_num journal_num,
reference3 contract_number,
reference1 bp_code,
(SELECT BP_NAME
FROM hls_bp_master
WHERE bp_code = reference1
AND ROWNUM = 1) bp_name,
l.journal_header_id,
(SELECT hi.invoice_date
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.reversed_flag = 'N'
AND (li.cashflow_id = l.cashflow_id OR
li.ref_n03 = l.journal_header_id)
AND ROWNUM = 1) invoice_date,
l.amount_cr amount_tax,
(select decode(ccc.cf_item,
8,
'留购价',
'解约回购利息/'||to_char(ccc.times)) from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) times,
(select ccc.due_date from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) due_date,
(select decode(ccc.cf_item,
250,
ccc.interest,
ccc.due_amount)
from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) due_amount,
null principal,
(select decode(ccc.cf_item,250,ccc.interest,ccc.due_amount)
from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) interest,
l.amount_cr vat_due_amount,
(select
case when ccc.cf_item=250 and nvl(ccc.interest-ccc.vat_interest,0)!=0 then
round(ccc.vat_interest/(ccc.interest-ccc.vat_interest),2)
when ccc.cf_item!=250 and nvl(ccc.due_amount-ccc.vat_due_amount,0)!=0 then
round(ccc.vat_due_amount/(ccc.due_amount-ccc.vat_due_amount),2)
else
null
end
from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) vat_rate,
h.je_transaction_code,
l.cashflow_id,
'N' fixed_data_flag
FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
WHERE h.journal_header_id = l.journal_header_id
and h.sbo_num is not null
and h.total_amount_dr!=0
and ga.account_id=l.account_id
and ga.account_code in('2221001020','2221001023')
and h.reversed_flag='N'
and h.internal_period_num<to_number(${@base_period})
And exists (selEct 1
from gld_je_template_hds hd
where hd.je_template_hd_id =
h.je_template_hd_id
and hd.je_template_code in
('HL_FIN_INCOME_REPURCHASE',
'HL_FIN_INCOME_REPURCHASE_N'))
and( (trunc(h.journal_date)<=trunc(to_date('2020-01-31','yyyy-mm-dd')) and h.description='MANUAL_IMPORT')or(trunc(h.journal_date)>trunc(to_date('2020-01-31','yyyy-mm-dd'))))
AND not EXISTS (SELECT 1
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.vat_interface_status = 'BACK'
and hi.invoice_status='CONFIRM'
AND to_char(hi.invoice_date,'yyyymm') < ${@base_period}
and li.cashflow_id=l.cashflow_id )
union
SELECT h.period_year,
h.period_num,
h.internal_period_num,
h.journal_date,
h.sbo_num journal_num,
reference3 contract_number,
reference1 bp_code,
(SELECT BP_NAME
FROM hls_bp_master
WHERE bp_code = reference1
AND ROWNUM = 1) bp_name,
l.journal_header_id,
(SELECT hi.invoice_date
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.reversed_flag = 'N'
AND (li.cashflow_id = l.cashflow_id OR
li.ref_n03 = l.journal_header_id)
AND ROWNUM = 1) invoice_date,
nvl((select sum(ccc.vat_principal) FROM con_contract cc,con_contract_cashflow ccc
where cc.contract_number=l.reference3
and cc.data_class='NORMAL'
and ccc.cf_item=250
and ccc.contract_id=cc.contract_id
and ccc.cf_status='RELEASE'
and ccc.cf_direction='INFLOW'
and ccc.billing_status!='FULL'
),0) amount_tax,
'解约回购本金' times,
h.journal_date due_date,
nvl((select sum(ccc.principal) FROM con_contract cc,con_contract_cashflow ccc
where cc.contract_number=l.reference3
and cc.data_class='NORMAL'
and ccc.contract_id=cc.contract_id
and ccc.cf_item=250
and ccc.cf_status='RELEASE'
and ccc.cf_direction='INFLOW'
),0) due_amount,
nvl((select sum(ccc.principal) FROM con_contract cc,con_contract_cashflow ccc
where cc.contract_number=l.reference3
and cc.data_class='NORMAL'
and ccc.contract_id=cc.contract_id
and ccc.cf_item=250
and ccc.cf_status='RELEASE'
and ccc.cf_direction='INFLOW'
),0) principal,
null interest,
nvl((select sum(ccc.vat_principal) FROM con_contract cc,con_contract_cashflow ccc
where cc.contract_number=l.reference3
and cc.data_class='NORMAL'
and ccc.cf_item=250
and ccc.contract_id=cc.contract_id
and ccc.cf_status='RELEASE'
and ccc.cf_direction='INFLOW'
and ccc.billing_status!='FULL'
),0) vat_due_amount,
(select case when nvl(ccc.principal-ccc.vat_principal,0)!=0 then
round(ccc.vat_principal/(ccc.principal-ccc.vat_principal),2)
else
null
end
FROM con_contract cc,con_contract_cashflow ccc
where cc.contract_number=l.reference3
and cc.data_class='NORMAL'
and ccc.cf_item=250
and ccc.cf_status='RELEASE'
and ccc.cf_direction='INFLOW'
and ccc.billing_status='FULL'
and ccc.principal>0
and rownum=1
) vat_rate,
h.je_transaction_code,
l.cashflow_id,
'N' fixed_data_flag
FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
WHERE h.journal_header_id = l.journal_header_id
and h.sbo_num is not null
and h.total_amount_dr!=0
and ga.account_id=l.account_id
and l.line_description like '%本金%'
and ga.account_code in('2221001020','2221001023')
and h.reversed_flag='N'
and h.internal_period_num<to_number(${@base_period})
And exists (selEct 1
from gld_je_template_hds hd
where hd.je_template_hd_id =
h.je_template_hd_id
and hd.je_template_code in
('HL_CON_CHANGE_REPURCHASE_VAT'))
AND EXISTS (SELECT 1
FROM con_contract cc,con_contract_cashflow ccc
where cc.contract_number=l.reference3
and cc.data_class='NORMAL'
and ccc.cf_item=250
and cc.contract_id=ccc.contract_id
and ccc.cf_status='RELEASE'
and ccc.cf_direction='INFLOW'
and ccc.billing_status!='FULL' )
union
SELECT h.period_year,
h.period_num,
h.internal_period_num,
h.journal_date,
h.sbo_num journal_num,
reference3 contract_number,
reference1 bp_code,
(SELECT BP_NAME
FROM hls_bp_master
WHERE bp_code = reference1
AND ROWNUM = 1) bp_name,
l.journal_header_id,
(SELECT hi.invoice_date
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.reversed_flag = 'N'
AND (li.cashflow_id = l.cashflow_id OR
li.ref_n03 = l.journal_header_id)
AND ROWNUM = 1) invoice_date,
l.amount_cr amount_tax,
'留购金' times,
h.journal_date due_date,
to_number(l.reference7) due_amount,
null principal,
to_number(l.reference7) interest,
l.amount_cr vat_due_amount,
case when nvl(l.reference7-abs(l.amount_cr),0)!=0 then
round(abs(l.amount_cr/(l.reference7-abs(l.amount_cr))),2)
else
null
end
vat_rate,
h.je_transaction_code,
l.cashflow_id,
'N' fixed_data_flag
FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
WHERE h.journal_header_id = l.journal_header_id
and h.sbo_num is not null
and h.total_amount_dr!=0
and ga.account_id=l.account_id
and l.line_description like '%留购金%'
and ga.account_code in('2221001020','2221001023')
and h.reversed_flag='N'
and h.internal_period_num<to_number(${@base_period})
And exists (selEct 1
from gld_je_template_hds hd
where hd.je_template_hd_id =
h.je_template_hd_id
and hd.je_template_code in
('HL_CON_CHANGE_REPURCHASE_VAT'))
AND EXISTS (SELECT 1
FROM con_contract cc,con_contract_cashflow ccc
where cc.contract_number=l.reference3
and cc.data_class='NORMAL'
and cc.contract_id=ccc.contract_id
and ccc.cf_item=250
and ccc.cf_status='RELEASE'
and ccc.cf_direction='INFLOW'
and ccc.billing_status!='FULL' )
union
SELECT h.period_year,
h.period_num,
h.internal_period_num,
h.journal_date,
h.journal_num,
h.contract_number,
h.bp_code,
(select bp.bp_name from hls_bp_master bp where bp.bp_code=h.bp_code) bp_name,
null journal_header_id,
h.invoice_date,
h.amount_tax,
h.times,
h.due_date,
h.due_amount,
h.principal,
h.interest,
h.vat_due_amount,
h.vat_rate,
null je_transaction_code,
null cashflow_id,
'Y' fixed_data_flag
from hl_cm_rpt555_fixed_data h
) t1
#WHERE_CLAUSE#
]]></bm:query-sql>
</bm:operation>
</bm:operations>
<bm:data-filters>
<bm:data-filter enforceOperations="query" expression="(t1.amount_tax > 0 or t1.fixed_data_flag='Y')"/>
<bm:data-filter enforceOperations="query" expression="(exists(select 1 from con_contract cc where cc.contract_number=t1.contract_number and cc.contract_status!='CANCEL' and cc.data_class='NORMAL') or t1.fixed_data_flag='Y')"/>
</bm:data-filters>
<bm:query-fields>
<bm:query-field name="contract_number" queryExpression="t1.contract_number = ${@contract_number}"/>
<bm:query-field name="bp_name" queryExpression="t1.bp_name = ${@bp_name}"/>
<bm:query-field name="journal_date" queryExpression="to_char(t1.journal_date,'yyyy-mm-dd') = ${@journal_date}"/>
<bm:query-field name="base_period"
queryExpression="to_number(to_char(t1.journal_date,'yyyymm')) &lt; to_number(${@base_period})"/>
<bm:query-field name="invoice_date" queryExpression="to_char(t1.invoice_date,'yyyy-mm-dd') = ${@invoice_date}"/>
<bm:query-field name="vat_6_flag" queryExpression="((${@vat_6_flag}='Y' and t1.vat_rate=0.06) or (${@vat_6_flag}!='Y' and nvl(t1.vat_rate,0)!=0.06))"/>
</bm:query-fields>
</bm:model>
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: ZLF
$Date: 2015-1-21 下午3:09:38
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
SELECT * FROM (
SELECT h.period_year,
h.period_num,
h.internal_period_num,
h.journal_date,
h.sbo_num journal_num,
reference3 contract_number,
reference1 bp_code,
(SELECT BP_NAME
FROM hls_bp_master
WHERE bp_code = reference1
AND ROWNUM = 1) bp_name,
l.journal_header_id,
(SELECT hi.invoice_date
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.reversed_flag = 'N'
AND (li.cashflow_id = l.cashflow_id OR
li.ref_n03 = l.journal_header_id)
AND ROWNUM = 1) invoice_date,
l.amount_cr-nvl((select sum(al.tax_amount) from acr_invoice_hd ah,acr_invoice_ln al where ah.contract_id=h.source_id
and ah.invoice_hd_id=al.invoice_hd_id
and ah.reversed_flag='N'
and ah.invoice_status='CONFIRM'
and al.cf_item = 2
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date,'yyyymm') <= ${@base_period}
and ah.invoice_status = 'CONFIRM'),0) amount_tax,
'首付款' times,
(select ccc.due_date from con_contract_cashflow ccc where ccc.contract_id=h.source_id
and ccc.cf_item=2) due_date,
(select ccc.due_amount from con_contract_cashflow ccc where ccc.contract_id=h.source_id
and ccc.cf_item=2) due_amount,
(select ccc.due_amount from con_contract_cashflow ccc where ccc.contract_id=h.source_id
and ccc.cf_item=2) principal,
null interest,
l.amount_cr-nvl((select sum(al.tax_amount) from acr_invoice_hd ah,acr_invoice_ln al where ah.contract_id=h.source_id
and ah.invoice_hd_id=al.invoice_hd_id
and ah.reversed_flag='N'
and ah.invoice_status='CONFIRM'
and al.cf_item = 2
AND to_char(ah.invoice_date,'yyyymm') < =${@base_period}
and ah.invoice_kind in ('0', '2')
AND ah.vat_interface_status = 'BACK'
and ah.invoice_status = 'CONFIRM'),0) vat_due_amount,
(select
case when nvl(ccc.due_amount-ccc.vat_due_amount,0)<>0 then
round(ccc.vat_due_amount/(ccc.due_amount-ccc.vat_due_amount),2)
else
null
end
from con_contract_cashflow ccc where ccc.contract_id=h.source_id
and ccc.cf_item=2) vat_rate,
h.je_transaction_code,
l.cashflow_id,
'N' fixed_data_flag
FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
WHERE h.journal_header_id = l.journal_header_id
and h.sbo_num is not null
and h.total_amount_dr!=0
and ga.account_id=l.account_id
and ga.account_code in('2221001020','2221001023')
and h.reversed_flag='N'
and h.internal_period_num<to_number(${@base_period})
AND (h.je_transaction_code= 'LEASE_INCEPT')
and exists (select 1
from gld_je_template_hds hd
where hd.je_template_hd_id =
h.je_template_hd_id
and hd.je_template_code =
'HL_INCEPT_DOWN_PAYMENT_CF')
AND not EXISTS (SELECT 1
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.vat_interface_status = 'BACK'
and hi.invoice_status='CONFIRM'
AND to_char(hi.invoice_date,'yyyymm') < ${@base_period}
AND hi.contract_id=h.source_id
and li.cf_item=2 )
union
SELECT h.period_year,
h.period_num,
h.internal_period_num,
h.journal_date,
h.sbo_num journal_num,
reference3 contract_number,
reference1 bp_code,
(SELECT BP_NAME
FROM hls_bp_master
WHERE bp_code = reference1
AND ROWNUM = 1) bp_name,
l.journal_header_id,
(SELECT hi.invoice_date
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.reversed_flag = 'N'
AND (li.cashflow_id = l.cashflow_id OR
li.ref_n03 = l.journal_header_id)
AND ROWNUM = 1) invoice_date,
l.amount_cr-nvl((select sum(al.tax_amount) from acr_invoice_hd ah,acr_invoice_ln al where
ah.invoice_hd_id=al.invoice_hd_id
and ah.reversed_flag='N'
and al.cashflow_id=l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date,'yyyymm') <= ${@base_period}
and ah.invoice_status = 'CONFIRM'),0) amount_tax,
(select decode(ccc.cf_item,
8,
'留购价',
to_char(ccc.times)) from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) times,
(select ccc.due_date from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) due_date,
(select case
when ccc.cf_item = 1 and cc.business_type = 'LEASEBACK' then
nvl(ccc.interest, 0) -
nvl((select sum(al.tax_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <= ${@base_period}
and ah.invoice_status = 'CONFIRM'),
0)
when ccc.cf_item = 1 and cc.business_type != 'LEASEBACK' then
ccc.due_amount -
nvl((select sum(al.total_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <= ${@base_period}
and ah.invoice_status = 'CONFIRM'),
0)
else
ccc.due_amount -
nvl((select sum(al.total_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <= ${@base_period}
and ah.invoice_status = 'CONFIRM'),
0)
end
from con_contract cc, con_contract_cashflow ccc
where ccc.cashflow_id = l.cashflow_id
and ccc.contract_id = cc.contract_id) due_amount,
(select case
when ccc.cf_item = 1 and cc.business_type = 'LEASEBACK' then
0
when ccc.cf_item = 1 and cc.business_type != 'LEASEBACK' and
nvl((select sum(al.total_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <=
${@base_period}
and ah.invoice_status = 'CONFIRM'),
0) > nvl(ccc.interest,0) then
ccc.due_amount-nvl((select sum(al.total_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <=
${@base_period}
and ah.invoice_status = 'CONFIRM'),
0)
when ccc.cf_item = 1 and cc.business_type != 'LEASEBACK' and
nvl((select sum(al.total_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <=
${@base_period}
and ah.invoice_status = 'CONFIRM'),
0) <=nvl(ccc.interest,0) then
nvl(ccc.principal, 0)
else
ccc.principal
end
from con_contract cc, con_contract_cashflow ccc
where ccc.cashflow_id = l.cashflow_id
and ccc.contract_id = cc.contract_id) principal,
(select case
when ccc.cf_item = 1 and cc.business_type = 'LEASEBACK' then
nvl(ccc.interest, 0) -
nvl((select sum(al.tax_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <= ${@base_period}
and ah.invoice_status = 'CONFIRM'),
0)
when ccc.cf_item = 1 and cc.business_type != 'LEASEBACK' and
nvl((select sum(al.total_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <=
${@base_period}
and ah.invoice_status = 'CONFIRM'),
0) >nvl(ccc.interest,0) then
0
when ccc.cf_item = 1 and cc.business_type != 'LEASEBACK' and
nvl((select sum(al.total_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <=
${@base_period}
and ah.invoice_status = 'CONFIRM'),
0) <= nvl(ccc.interest,0) then
nvl(ccc.interest, 0)-nvl((select sum(al.total_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.cashflow_id = l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <=
${@base_period}
and ah.invoice_status = 'CONFIRM'),
0)
else
ccc.due_amount
end
from con_contract cc, con_contract_cashflow ccc
where ccc.cashflow_id = l.cashflow_id
and ccc.contract_id = cc.contract_id) interest,
l.amount_cr-nvl((select sum(al.tax_amount) from acr_invoice_hd ah,acr_invoice_ln al where
ah.invoice_hd_id=al.invoice_hd_id
and ah.reversed_flag='N'
and al.cashflow_id=l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date,'yyyymm') < =${@base_period}
and ah.invoice_status = 'CONFIRM'),0) vat_due_amount,
(select
case when ccc.cf_item=1 and cc.business_type='LEASEBACK' and nvl(ccc.interest-ccc.vat_interest,0) !=0 then
round(ccc.vat_interest/(ccc.interest-ccc.vat_interest),2)
when ((ccc.cf_item=1 and cc.business_type!='LEASEBACK') or ccc.cf_item!=1 ) and nvl(ccc.due_amount-ccc.vat_due_amount,0) !=0 then
round(ccc.vat_due_amount/(ccc.due_amount-ccc.vat_due_amount),2)
else
null
end
from
con_contract cc,con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id
and cc.contract_id=ccc.contract_id) vat_rate,
h.je_transaction_code,
l.cashflow_id,
'N' fixed_data_flag
FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
WHERE h.journal_header_id = l.journal_header_id
and h.sbo_num is not null
and h.total_amount_dr!=0
and ga.account_id=l.account_id
and ga.account_code in('2221001020','2221001023')
and h.reversed_flag='N'
and h.internal_period_num<to_number(${@base_period})
AND (h.je_transaction_code= 'HL_SALES_TAX_ACT_NEW')
and( (trunc(h.journal_date)<=trunc(to_date('2020-01-31','yyyy-mm-dd')) and h.description='MANUAL_IMPORT')or(trunc(h.journal_date)>trunc(to_date('2020-01-31','yyyy-mm-dd'))))
AND ( not EXISTS (SELECT 1
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.vat_interface_status = 'BACK'
and hi.invoice_status='CONFIRM'
AND to_char(hi.invoice_date,'yyyymm') < ${@base_period}
and li.cashflow_id=l.cashflow_id )
or
--日立返还金额外判断
exists( SELECT 1
FROM con_contract_cashflow ccc
WHERE
ccc.cashflow_id=l.cashflow_id
and ccc.cf_item=1
and acr_invoice_pkg.check_rl_flag(ccc.contract_id) = 'Y' and
acr_invoice_pkg.get_rl_amount(ccc.contract_id,
1,
ccc.times) > 0
))
union
SELECT h.period_year,
h.period_num,
h.internal_period_num,
h.journal_date,
h.sbo_num journal_num,
reference3 contract_number,
reference1 bp_code,
(SELECT BP_NAME
FROM hls_bp_master
WHERE bp_code = reference1
AND ROWNUM = 1) bp_name,
l.journal_header_id,
(SELECT hi.invoice_date
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.reversed_flag = 'N'
AND (li.cashflow_id = l.cashflow_id OR
li.ref_n03 = l.journal_header_id)
AND ROWNUM = 1) invoice_date,
round(l.amount_cr -
nvl((select sum(al.tax_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.contract_id = h.source_id
and ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.ref_n03 = l.journal_header_id
and al.ref_n04 = l.journal_line_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <= ${@base_period}
and ah.invoice_status = 'CONFIRM'),
0),2) amount_tax,
'违约金' times,
h.journal_date due_date,
case when ghd.je_template_code in('HL_RECEIVABLES_AGENT_REPUR_LB','HL_RECEIVABLES_AGENT_REPUR','HL_GLD_BALANCE_PENALTY') then
(select d.amount_cr
from hls_journal_detail d
where d.journal_header_id = h.journal_header_id
and exists
(select 1
from gld_accounts g
where g.account_id = d.account_id
and g.account_code in ('6041001000'))
and rownum = 1)
else
(select d.amount_dr
from hls_journal_detail d
where d.journal_header_id = h.journal_header_id
and exists
(select 1
from gld_accounts g
where g.account_id = d.account_id
and g.account_code in ('1122000001', '1122000002'))
and rownum = 1)
end due_amount,
null principal,
case when ghd.je_template_code in('HL_RECEIVABLES_AGENT_REPUR_LB','HL_RECEIVABLES_AGENT_REPUR','HL_GLD_BALANCE_PENALTY') then
(select d.amount_cr
from hls_journal_detail d
where d.journal_header_id = h.journal_header_id
and exists
(select 1
from gld_accounts g
where g.account_id = d.account_id
and g.account_code in ('6041001000'))
and rownum = 1)
else
(select d.amount_dr
from hls_journal_detail d
where d.journal_header_id = h.journal_header_id
and exists
(select 1
from gld_accounts g
where g.account_id = d.account_id
and g.account_code in ('1122000001', '1122000002'))
and rownum = 1)
end interest,
round(l.amount_cr -
nvl((select sum(al.tax_amount)
from acr_invoice_hd ah, acr_invoice_ln al
where ah.contract_id = h.source_id
and ah.invoice_hd_id = al.invoice_hd_id
and ah.reversed_flag = 'N'
and al.ref_n03 = l.journal_header_id
and al.ref_n04 = l.journal_line_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date, 'yyyymm') <= ${@base_period}
and ah.invoice_status = 'CONFIRM'),
0),2) vat_due_amount,
(select DECODE(CC.BUSINESS_TYPE, 'LEASEBACK', 0.06, 0.13)
from con_contract cc
WHERE cc.contract_number = l.reference3
and cc.data_class = 'NORMAL') vat_rate,
h.je_transaction_code,
l.cashflow_id,
'N' fixed_data_flag
FROM hls_journal_header h, hls_journal_detail l, gld_accounts ga,gld_je_template_hds ghd
WHERE h.journal_header_id = l.journal_header_id
and h.je_template_hd_id=ghd.je_template_hd_id
and h.sbo_num is not null
and h.total_amount_dr != 0
and ga.account_id = l.account_id
and ga.account_code in ('2221001020', '2221001023')
and h.reversed_flag = 'N'
and h.internal_period_num < to_number(${@base_period})
And (h.je_transaction_code =
'HL_CSH_CONSOLIDATION_DALAY' or
ghd.je_template_code in
('HL_GLD_BALANCE_REPURCHASE','HL_GLD_BALANCE_REPURCHASE_LB','HL_RECEIVABLES_AGENT_REPUR_LB','HL_RECEIVABLES_AGENT_REPUR','HL_GLD_BALANCE_PENALTY','HL_PENALTY_R_ET','HL_PENALTY_R_ET_LB')
)
and ((trunc(h.journal_date) <=
trunc(to_date('2020-01-31', 'yyyy-mm-dd')) and
h.description = 'MANUAL_IMPORT') or
(trunc(h.journal_date) > trunc(to_date('2020-01-31', 'yyyy-mm-dd'))))
AND not EXISTS
(SELECT 1
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.vat_interface_status = 'BACK'
and hi.invoice_status = 'CONFIRM'
AND to_char(hi.invoice_date, 'yyyymm') < =${@base_period}
and li.ref_n03 = l.journal_header_id
and li.ref_n04 = l.journal_line_id)
union
SELECT h.period_year,
h.period_num,
h.internal_period_num,
h.journal_date,
h.sbo_num journal_num,
reference3 contract_number,
reference1 bp_code,
(SELECT BP_NAME
FROM hls_bp_master
WHERE bp_code = reference1
AND ROWNUM = 1) bp_name,
l.journal_header_id,
(SELECT hi.invoice_date
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.reversed_flag = 'N'
AND (li.cashflow_id = l.cashflow_id OR
li.ref_n03 = l.journal_header_id)
AND ROWNUM = 1) invoice_date,
l.amount_cr-nvl((select sum(al.tax_amount) from acr_invoice_hd ah,acr_invoice_ln al where
ah.invoice_hd_id=al.invoice_hd_id
and ah.reversed_flag='N'
and al.cashflow_id=l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date,'yyyymm') < =${@base_period}
and ah.invoice_status = 'CONFIRM'),0) amount_tax,
(select decode(ccc.cf_item,
8,
'留购价',
to_char(ccc.times)) from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) times,
(select ccc.due_date from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) due_date,
(select
case when ccc.cf_item=200 then
ccc.due_amount-nvl((select sum(al.total_amount) from acr_invoice_hd ah,acr_invoice_ln al where
ah.invoice_hd_id=al.invoice_hd_id
and ah.reversed_flag='N'
and al.cashflow_id=l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date,'yyyymm') < =${@base_period}
and ah.invoice_status = 'CONFIRM'),0)
else
ccc.due_amount
end
from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) due_amount,
(select case when ccc.cf_item=200 then
ccc.due_amount-nvl((select sum(al.total_amount) from acr_invoice_hd ah,acr_invoice_ln al where
ah.invoice_hd_id=al.invoice_hd_id
and ah.reversed_flag='N'
and al.cashflow_id=l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date,'yyyymm') < =${@base_period}
and ah.invoice_status = 'CONFIRM'),0)
else
0
end
from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) principal,
(select decode(ccc.cf_item,'200',0,ccc.due_amount)
from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) interest,
l.amount_cr-nvl((select sum(al.tax_amount) from acr_invoice_hd ah,acr_invoice_ln al where
ah.invoice_hd_id=al.invoice_hd_id
and ah.reversed_flag='N'
and al.cashflow_id=l.cashflow_id
and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date,'yyyymm') <= ${@base_period}
and ah.invoice_status = 'CONFIRM'),0) vat_due_amount,
(select
case when nvl(ccc.due_amount-ccc.vat_due_amount,0)!=0 then
round(ccc.vat_due_amount/(ccc.due_amount-ccc.vat_due_amount),2)
else
null
end
from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) vat_rate,
h.je_transaction_code,
l.cashflow_id,
'N' fixed_data_flag
FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
WHERE h.journal_header_id = l.journal_header_id
and h.sbo_num is not null
and h.total_amount_dr!=0
and ga.account_id=l.account_id
and ga.account_code in('2221001020','2221001023')
and h.reversed_flag='N'
and h.internal_period_num<to_number(${@base_period})
And exists (selEct 1
from gld_je_template_hds hd
where hd.je_template_hd_id =
h.je_template_hd_id
and hd.je_template_code in
('HL_CON_TAX_ET',
'HL_CON_TAX_ET_N',
'HL_CON_FIN_ETFEE',
'HL_CON_FIN_ETFEE_N'))
and( (trunc(h.journal_date)<=trunc(to_date('2020-01-31','yyyy-mm-dd')) and h.description='MANUAL_IMPORT')or(trunc(h.journal_date)>trunc(to_date('2020-01-31','yyyy-mm-dd'))))
AND ( not EXISTS (SELECT 1
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.vat_interface_status = 'BACK'
and hi.invoice_status='CONFIRM'
AND to_char(hi.invoice_date,'yyyymm') <= ${@base_period}
and li.cashflow_id=l.cashflow_id )
or
--日立返还金额外判断
exists( SELECT 1
FROM con_contract_cashflow ccc
WHERE
ccc.cashflow_id=l.cashflow_id
and ccc.cf_item=200
and acr_invoice_pkg.check_rl_flag(ccc.contract_id) = 'Y' and
acr_invoice_pkg.get_rl_amount(ccc.contract_id,
200,
ccc.times) > 0
))
union
SELECT h.period_year,
h.period_num,
h.internal_period_num,
h.journal_date,
h.sbo_num journal_num,
reference3 contract_number,
reference1 bp_code,
(SELECT BP_NAME
FROM hls_bp_master
WHERE bp_code = reference1
AND ROWNUM = 1) bp_name,
l.journal_header_id,
(SELECT hi.invoice_date
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.reversed_flag = 'N'
AND (li.cashflow_id = l.cashflow_id OR
li.ref_n03 = l.journal_header_id)
AND ROWNUM = 1) invoice_date,
l.amount_cr amount_tax,
(select decode(ccc.cf_item,
8,
'留购价',
'解约回购利息/'||to_char(ccc.times)) from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) times,
(select ccc.due_date from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) due_date,
(select decode(ccc.cf_item,
250,
ccc.interest,
ccc.due_amount)
from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) due_amount,
null principal,
(select decode(ccc.cf_item,250,ccc.interest,ccc.due_amount)
from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) interest,
l.amount_cr vat_due_amount,
(select
case when ccc.cf_item=250 and nvl(ccc.interest-ccc.vat_interest,0)!=0 then
round(ccc.vat_interest/(ccc.interest-ccc.vat_interest),2)
when ccc.cf_item!=250 and nvl(ccc.due_amount-ccc.vat_due_amount,0)!=0 then
round(ccc.vat_due_amount/(ccc.due_amount-ccc.vat_due_amount),2)
else
null
end
from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) vat_rate,
h.je_transaction_code,
l.cashflow_id,
'N' fixed_data_flag
FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
WHERE h.journal_header_id = l.journal_header_id
and h.sbo_num is not null
and h.total_amount_dr!=0
and ga.account_id=l.account_id
and ga.account_code in('2221001020','2221001023')
and h.reversed_flag='N'
and h.internal_period_num<to_number(${@base_period})
And exists (selEct 1
from gld_je_template_hds hd
where hd.je_template_hd_id =
h.je_template_hd_id
and hd.je_template_code in
('HL_FIN_INCOME_REPURCHASE',
'HL_FIN_INCOME_REPURCHASE_N',
'HL_FIN_INCOME_REPURCHASE_ET',
'HL_CON_FIN_ETREPUR_INT',
'HL_CON_FIN_ETREPUR_INT_N'))
and( (trunc(h.journal_date)<=trunc(to_date('2020-01-31','yyyy-mm-dd')) and h.description='MANUAL_IMPORT')or(trunc(h.journal_date)>trunc(to_date('2020-01-31','yyyy-mm-dd'))))
AND not EXISTS (SELECT 1
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.vat_interface_status = 'BACK'
and hi.invoice_status='CONFIRM'
AND to_char(hi.invoice_date,'yyyymm') < ${@base_period}
and li.cashflow_id=l.cashflow_id )
union
SELECT h.period_year,
h.period_num,
h.internal_period_num,
h.journal_date,
h.sbo_num journal_num,
t.contract_number,
(SELECT bp.bp_code
FROM hls_bp_master bp, hls_journal_detail d
WHERE bp.bp_code = d.reference1
and d.journal_header_id = h.journal_header_id
AND ROWNUM = 1) bp_code,
(SELECT bp.bp_name
FROM hls_bp_master bp, hls_journal_detail d
WHERE bp.bp_code = d.reference1
and d.journal_header_id = h.journal_header_id
AND ROWNUM = 1) bp_name,
h.journal_header_id,
(SELECT hi.invoice_date
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.reversed_flag = 'N'
AND (li.cashflow_id = t.cashflow_id OR
li.ref_n03 = h.journal_header_id)
AND ROWNUM = 1) invoice_date,
t.un_bill_vat_principal amount_tax,
'解约回购本金' || t.times times,
h.journal_date due_date,
t.un_bill_principal due_amount,
t.un_bill_principal principal,
null interest,
t.un_bill_vat_principal vat_due_amount,
t.tax_type_rate vat_rate,
h.je_transaction_code,
t.cashflow_id,
'N' fixed_data_flag
FROM hls_journal_header h, VAT_ACCOUNT_250_PRIN_TMP t
WHERE h.journal_header_id = t.journal_header_id
and t.session_id=${/session/@session_id}
and nvl(t.un_bill_principal,0)>0
and h.internal_period_num < to_number(${@base_period})
union
SELECT h.period_year,
h.period_num,
h.internal_period_num,
h.journal_date,
h.sbo_num journal_num,
reference3 contract_number,
reference1 bp_code,
(SELECT BP_NAME
FROM hls_bp_master
WHERE bp_code = reference1
AND ROWNUM = 1) bp_name,
l.journal_header_id,
(SELECT hi.invoice_date
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.reversed_flag = 'N'
AND (li.cashflow_id = l.cashflow_id OR
li.ref_n03 = l.journal_header_id)
AND ROWNUM = 1) invoice_date,
l.amount_cr amount_tax,
'留购金' times,
h.journal_date due_date,
to_number(l.reference7) due_amount,
null principal,
to_number(l.reference7) interest,
l.amount_cr vat_due_amount,
case when nvl(l.reference7-abs(l.amount_cr),0)!=0 then
round(abs(l.amount_cr/(l.reference7-abs(l.amount_cr))),2)
else
null
end
vat_rate,
h.je_transaction_code,
l.cashflow_id,
'N' fixed_data_flag
FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
WHERE h.journal_header_id = l.journal_header_id
and h.sbo_num is not null
and h.total_amount_dr!=0
and ga.account_id=l.account_id
and l.line_description like '%留购金%'
and ga.account_code in('2221001020','2221001023')
and h.reversed_flag='N'
and h.internal_period_num<to_number(${@base_period})
And exists (selEct 1
from gld_je_template_hds hd
where hd.je_template_hd_id =
h.je_template_hd_id
and hd.je_template_code in
('HL_CON_CHANGE_REPURCHASE_VAT'))
AND EXISTS (SELECT 1
FROM con_contract cc,con_contract_cashflow ccc
where cc.contract_number=l.reference3
and cc.data_class='NORMAL'
and cc.contract_id=ccc.contract_id
and ccc.cf_item=250
and ccc.cf_status='RELEASE'
and ccc.cf_direction='INFLOW'
and ccc.billing_status!='FULL' )
union
SELECT h.period_year,
h.period_num,
h.internal_period_num,
h.journal_date,
h.journal_num,
h.contract_number,
h.bp_code,
(select bp.bp_name from hls_bp_master bp where bp.bp_code=h.bp_code) bp_name,
null journal_header_id,
h.invoice_date,
h.amount_tax,
h.times,
h.due_date,
h.due_amount,
h.principal,
h.interest,
h.vat_due_amount,
h.vat_rate,
null je_transaction_code,
null cashflow_id,
'Y' fixed_data_flag
from hl_cm_rpt555_fixed_data h
union
SELECT h.period_year,
h.period_num,
h.internal_period_num,
h.journal_date,
h.sbo_num journal_num,
reference3 contract_number,
reference1 bp_code,
(SELECT BP_NAME
FROM hls_bp_master
WHERE bp_code = reference1
AND ROWNUM = 1) bp_name,
l.journal_header_id,
(SELECT hi.invoice_date
FROM acr_invoice_hd hi, acr_invoice_ln li
WHERE hi.invoice_hd_id = li.invoice_hd_id
AND hi.reversed_flag = 'N'
AND (li.cashflow_id = l.cashflow_id OR
li.ref_n03 = l.journal_header_id)
AND ROWNUM = 1) invoice_date,
-1*abs(l.amount_cr) amount_tax,
(select decode(ccc.cf_item,
8,
'留购价',
to_char(ccc.times)) from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) times,
(select ccc.due_date from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) due_date,
-1* (select case
when ccc.cf_item = 1 and cc.business_type = 'LEASEBACK' then
nvl(ccc.interest, 0)
when ccc.cf_item = 1 and cc.business_type != 'LEASEBACK' then
ccc.due_amount
else
ccc.due_amount
end
from con_contract cc, con_contract_cashflow ccc
where ccc.cashflow_id = l.cashflow_id
and ccc.contract_id = cc.contract_id) due_amount,
-1* (select case
when ccc.cf_item = 1 and cc.business_type = 'LEASEBACK' then
0
when ccc.cf_item = 1 and cc.business_type != 'LEASEBACK' then
nvl(ccc.principal,0)
else
ccc.principal
end
from con_contract cc, con_contract_cashflow ccc
where ccc.cashflow_id = l.cashflow_id
and ccc.contract_id = cc.contract_id) principal,
-1*(select case
when ccc.cf_item = 1 then
nvl(ccc.interest, 0)
else
ccc.due_amount
end
from con_contract cc, con_contract_cashflow ccc
where ccc.cashflow_id = l.cashflow_id
and ccc.contract_id = cc.contract_id) interest,
-1*abs(l.amount_cr) vat_due_amount,
(select
case when ccc.cf_item=1 and cc.business_type='LEASEBACK' and nvl(ccc.interest-ccc.vat_interest,0) !=0 then
round(ccc.vat_interest/(ccc.interest-ccc.vat_interest),2)
when ((ccc.cf_item=1 and cc.business_type!='LEASEBACK') or ccc.cf_item!=1 ) and nvl(ccc.due_amount-ccc.vat_due_amount,0) !=0 then
round(ccc.vat_due_amount/(ccc.due_amount-ccc.vat_due_amount),2)
else
null
end
from
con_contract cc,con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id
and cc.contract_id=ccc.contract_id) vat_rate,
h.je_transaction_code,
l.cashflow_id,
'Y' fixed_data_flag
FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
WHERE h.journal_header_id = l.journal_header_id
and h.sbo_num is not null
and h.total_amount_dr!=0
and ga.account_id=l.account_id
and ga.account_code in('2221001020','2221001023')
and h.reversed_flag='N'
and h.internal_period_num <to_number(${@base_period})
and exists(select 1 from gld_je_template_hds hd
where hd.je_template_hd_id=h.je_template_hd_id
and hd.je_template_code in
('HL_CON_VAT_REVERSE_REPURCHASE','HL_VAT_REVERSE_REPURCHASE_LB','HL_CON_VAT_REVERSE_ET','HL_CON_VAT_REVERSE_ET_LB','HL_REPURCHASE_VAT_REVERSE')
)
) t1
#WHERE_CLAUSE#
]]></bm:query-sql>
</bm:operation>
</bm:operations>
<bm:data-filters>
<bm:data-filter enforceOperations="query" expression="(t1.amount_tax > 0 or t1.fixed_data_flag='Y')"/>
<bm:data-filter enforceOperations="query" expression="(exists(select 1 from con_contract cc where cc.contract_number=t1.contract_number and cc.contract_status!='CANCEL' and cc.data_class='NORMAL') or t1.fixed_data_flag='Y')"/>
</bm:data-filters>
<bm:query-fields>
<bm:query-field name="contract_number" queryExpression="t1.contract_number = ${@contract_number}"/>
<bm:query-field name="bp_name" queryExpression="t1.bp_name = ${@bp_name}"/>
<bm:query-field name="journal_date" queryExpression="to_char(t1.journal_date,'yyyy-mm-dd') = ${@journal_date}"/>
<bm:query-field name="base_period"
queryExpression="to_number(to_char(t1.journal_date,'yyyymm')) &lt; to_number(${@base_period})"/>
<bm:query-field name="invoice_date" queryExpression="to_char(t1.invoice_date,'yyyy-mm-dd') = ${@invoice_date}"/>
<bm:query-field name="vat_6_flag" queryExpression="((${@vat_6_flag}='Y' and t1.vat_rate=0.06) or (${@vat_6_flag}!='Y' and nvl(t1.vat_rate,0)!=0.06))"/>
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/rpt/RPT555/con_je_vat_total_query.lwm
View file @ 0ae40fb4
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: ZLF
$Date: 2015-1-21 下午3:09:38
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select * from (
SELECT t.contract_id,
t.invoice_hd_id,
t.invoice_line_id,
(SELECT v.code_value_name
FROM sys_code_values_v v
WHERE v.code = 'ACR510_INVOICE_KIND'
AND v.code_value = t.invoice_kind)invoice_kind_n,
t.cashflow_id,
t.tax_apply_month invoice_month,
t.invoice_date,
t.invoice_number,
t.invoice_tax_amount total_amount,
t.apply_flag for_invoice_flag,
t.tenant_name bp_name,
t.contract_number,
t.acr_tax_amount return_tax_amount,
t.journal_tax_amount amount_cr,
t.journal_month je_month,
t.journal_date je_date,
t.journal_num,
t.times,
t.due_date,
t.due_amount,
t.principal,
t.interest,
t.tax_amount vat_due_amount,
t.created_by,
t.creation_date,
t.last_updated_by,
t.last_update_date,
t.tax_type_rate
FROM vat_account_tmp t
WHERE t.session_id=${/session/@session_id}
) t1
#WHERE_CLAUSE#
--order by invoice_hd_id,due_date ASC,invoice_line_id asc
order by invoice_hd_id, invoice_number asc, due_date ASC
]]></bm:query-sql>
</bm:operation>
<bm:operation name="update">
<bm:update-sql><![CDATA[
BEGIN
hl_cm_vat_report_pkg.vat_account_data_process(p_base_period => ${@base_period},
p_session_id => ${/session/@session_id},
p_user_id => ${/session/@user_id} );
END;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
<bm:data-filters>
<!-- <bm:data-filter enforceOperations="query" expression="to_char(t1.invoice_date,'yyyymm') = ${@base_period}"/>-->
</bm:data-filters>
<bm:query-fields>
<bm:query-field name="contract_number" queryExpression="t1.contract_number = ${@contract_number}"/>
<bm:query-field name="bp_name" queryExpression="t1.bp_name = ${@bp_name}"/>
<!-- <bm:query-field name="journal_date" queryExpression="to_char(t1.journal_date,'yyyy-mm-dd') = ${@journal_date}"/>-->
<bm:query-field name="invoice_date" queryExpression="to_char(t1.invoice_date,'yyyy-mm-dd') = ${@invoice_date}"/>
<bm:query-field name="invoice_kind" queryExpression="t1.invoice_kind = ${@invoice_kind}"/>
<bm:query-field name="vat_6_flag" queryExpression="((${@vat_6_flag}='Y' and t1.tax_type_rate=0.06) or(${@vat_6_flag}!='Y' and t1.tax_type_rate!=0.06))"/>
</bm:query-fields>
</bm:model>
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: ZLF
$Date: 2015-1-21 下午3:09:38
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select * from (
SELECT t.contract_id,
t.invoice_hd_id,
t.invoice_line_id,
(SELECT v.code_value_name
FROM sys_code_values_v v
WHERE v.code = 'ACR510_INVOICE_KIND'
AND v.code_value = t.invoice_kind)invoice_kind_n,
t.cashflow_id,
t.tax_apply_month invoice_month,
t.invoice_date,
t.invoice_number,
t.invoice_tax_amount total_amount,
t.apply_flag for_invoice_flag,
t.tenant_name bp_name,
t.contract_number,
t.acr_tax_amount return_tax_amount,
t.journal_tax_amount amount_cr,
t.journal_month je_month,
t.journal_date je_date,
t.journal_num,
t.times,
t.due_date,
t.due_amount,
t.principal,
t.interest,
t.tax_amount vat_due_amount,
t.created_by,
t.creation_date,
t.last_updated_by,
t.last_update_date,
t.tax_type_rate
FROM vat_account_tmp t
WHERE t.session_id=${/session/@session_id}
) t1
#WHERE_CLAUSE#
--order by invoice_hd_id,due_date ASC,invoice_line_id asc
order by invoice_hd_id, invoice_number asc, due_date ASC
]]></bm:query-sql>
</bm:operation>
<bm:operation name="update">
<bm:update-sql><![CDATA[
BEGIN
hl_cm_vat_report_pkg.vat_account_data_process(p_base_period => ${@base_period},
p_session_id => ${/session/@session_id},
p_user_id => ${/session/@user_id} );
END;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
<bm:data-filters>
<!-- <bm:data-filter enforceOperations="query" expression="to_char(t1.invoice_date,'yyyymm') = ${@base_period}"/>-->
</bm:data-filters>
<bm:query-fields>
<bm:query-field name="contract_number" queryExpression="t1.contract_number = ${@contract_number}"/>
<bm:query-field name="bp_name" queryExpression="t1.bp_name = ${@bp_name}"/>
<!-- <bm:query-field name="journal_date" queryExpression="to_char(t1.journal_date,'yyyy-mm-dd') = ${@journal_date}"/>-->
<bm:query-field name="invoice_date" queryExpression="to_char(t1.invoice_date,'yyyy-mm-dd') = ${@invoice_date}"/>
<bm:query-field name="invoice_kind" queryExpression="t1.invoice_kind = ${@invoice_kind}"/>
<bm:query-field name="vat_6_flag" queryExpression="((${@vat_6_flag}='Y' and t1.tax_type_rate=0.06) or(${@vat_6_flag}!='Y' and t1.tax_type_rate!=0.06))"/>
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/sys/sys_page_menu.lwm 0 → 100644
View file @ 0ae40fb4
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: DJ
$Date: 2013-4-14 下午02:19:46
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
SELECT
v.function_id,
v.function_code,
v.function_name,
v.menu_id,
v.parent_menu_id,
case when v.menu_type = 'MENU' then
(case when (select count(*) from sys_role_module_home_page srmw where srmw.function_group_id = v.function_id and srmw.role_id = v.role_id and srmw.subject = ${/session/@subject}) > 0 then 'role_module'
when (select count(*) from sys_module_home_page smhp where smhp.function_group_id = v.function_id and smhp.subject = ${/session/@subject}) > 0 then 'module'
else 'none' end
)else 'none' end module_flag,
(select nvl(sum(1),0) from sys_role_menu_v v1 where v1.parent_menu_id=v.menu_id) sub_menu_count
FROM
sys_role_menu_v v #WHERE_CLAUSE#
ORDER BY
v.layout_sequence
]]></bm:query-sql>
</bm:operation>
</bm:operations>
<bm:data-filters>
<bm:data-filter enforceOperations="query" expression="v.role_id=${/session/@role_id}"/>
<bm:data-filter enforceOperations="query" expression="((not exists (select 1 from sys_role_user_function f where f.role_id = v.role_id and f.function_id = v.function_id)) or (exists (select 1 from sys_role_user_function f where f.role_id = v.role_id and f.user_id = ${/session/@user_id} and f.function_id = v.function_id)))"/>
<!--<bm:data-filter enforceOperations="query" expression="((v.function_code != 'CON3200') or(v.function_code = 'CON3200' AND ((v.role_code not in ('0018', '0019')) or (v.role_code in ('0018', '0019') and exists (select 1 from sys_user u, sys_user_role_groups r where u.user_id = r.user_id and r.role_id = v.role_id AND u.user_id = ${/session/@user_id} and u.user_name in ('MJ001', 'MJ002'))))))"/>
-->
</bm:data-filters>
</bm:model>
src/main/webapp/WEB-INF/classes/zjwfl/zj_wfl_users_v_lov.lwm
View file @ 0ae40fb4
......@@ -13,6 +13,7 @@
<ns1:field name="employee_name" databaseType="VARCHAR2" datatype="java.lang.String" forDisplay="true" forQuery="true" prompt="用户姓名"/>
<ns1:field name="email" forDisplay="true" prompt="邮箱"/>
<ns1:field name="mobil" forDisplay="true" prompt="号码"/>
<ns1:field name="role_admin_amount" expression="(select count(1) from SYS_USER_ROLE_GROUPS_VL t where t.enabled_flag = &apos;Y&apos; and t.role_code in (&apos;0017&apos;,&apos;HAND&apos;) and t.user_id = t1.user_id and t.role_id = ${/session/@role_id})"/>
</ns1:fields>
<ns1:query-fields>
<ns1:query-field field="user_name" queryOperator="like"/>
......
src/main/webapp/WEB-INF/server-script/layoutconfig/con_tenant_change_modify_t_history_ingo_queryfields.js
View file @ 0ae40fb4
remove_query_field('CONTRACT_ID');
remove_datafilter('contract_id');
var add_datafilters=[
{
name:'bp_id',
expression:'(t1.bp_id = ${@bp_id})'
}
];
remove_query_field('CONTRACT_ID');
remove_datafilter('contract_id');
var add_datafilters=[
{
name:'bp_id',
expression:'(t1.bp_id = ${@bp_id})'
}
];
add_datafilter();
\ No newline at end of file
src/main/webapp/WEB-INF/server-script/layoutconfig/contract_ifrs9_g_contract_result_queryfields.js
View file @ 0ae40fb4
// var override_queryfields = [
// {
// name : 'period_name',
// queryexpression : "t1.period_name =${@period_name}"
// }]
/*
var override_queryfields = [
{in (${@division})
name : 'lease_name',
queryexpression : 't1.division in (${@lease_name})'
}]
*/
var add_datafilters = [ {
name : 'period_name',
expression : 't1.period_name=${@period_name}'
} ];
name : 'period_names',
expression : 't1.period_name=${@period_names}'
},
{
name : 'divisions',
expression : 't1.division in (${@division1},${@division2},${@division3},${@division4},${@division5},${@division6},${@division7},${@division8},{@division9}) '
}
];
add_datafilter();
// override();
\ No newline at end of file
//override();
\ No newline at end of file
src/main/webapp/WEB-INF/server-script/layoutconfig/hsbc100_r_result_queryfields.js 0 → 100644
View file @ 0ae40fb4
var override_queryfields = [
{
name : 'payment_req_number',
queryexpression : "transaction_num = ${@payment_req_number}"
},
{
name : 'approval_date_from',
queryexpression : "trunc(t1.approval_date) >= to_date(${@approval_date_from},'yyyy-mm-dd')"
},
{
name : 'approval_date_to',
queryexpression : "trunc(t1.approval_date) <= to_date(${@approval_date_to},'yyyy-mm-dd')"
}
];
override();
src/main/webapp/WEB-INF/server-script/layoutconfig/hsbc110_g_result_queryfields.js
View file @ 0ae40fb4
......@@ -12,7 +12,7 @@
var add_datafilters = [
{
name : 'init_filter',
expression : "t1.status in ('NEW','ERROR','FINISHED','SEND_MID','CONFIRM1_ERROR','CONFIRM2_FULL_ERROR')"
expression : "t1.status in ('NEW','ERROR','FINISHED','SEND_MID','CONFIRM1_ERROR','CONFIRM2_FULL_ERROR') and t1.cf_item = '0'"
}
];
......
src/main/webapp/WEB-INF/server-script/layoutconfig/hsbc110_r_result_queryfields.js 0 → 100644
View file @ 0ae40fb4
var override_queryfields = [
{
name : 'creationdate_from',
queryexpression : "trunc(t1.creationdate) >= to_date(${@creationdate_from},'yyyy-mm-dd')"
},
{
name : 'creationdate_to',
queryexpression : "trunc(t1.creationdate) <= to_date(${@creationdate_to},'yyyy-mm-dd')"
}
];
var add_datafilters = [
{
name : 'init_filter',
expression : "t1.status in ('NEW','ERROR','FINISHED','SEND_MID','CONFIRM1_ERROR','CONFIRM2_FULL_ERROR') and t1.collection_classes = 'REFUND'"
}
];
add_datafilter();
override();
src/main/webapp/leafresource/leaf.ui.std/hap/base/Leaf-all-min.css
View file @ 0ae40fb4
This source diff could not be displayed because it is too large. You can view the blob instead.
src/main/webapp/modules/cont/CON3200/con_re_incept_modify.lview
View file @ 0ae40fb4
......@@ -153,6 +153,12 @@
document.getElementById('${/parameter/@layout_code}_F_BASIC_1_CON_CONTRACT_DEDUCTION_LIMIT_prompt').style.display = 'none';
document.getElementById('${/parameter/@layout_code}_F_BASIC_1_CON_CONTRACT_DEDUCTION_LIMIT').style.display = 'none';
}
if('${/parameter/@layout_code}' == "CONTRACT_CREATE_INC" && record.get('division') == '70'){
if(Ext.isEmpty(record.get('guarantee_letter_f'))){
record.set('guarantee_letter_f','N');
record.set('guarantee_letter_f_n','否');
}
}
}
};
......@@ -711,7 +717,6 @@
window['${/parameter/@bp_seq}${/parameter/@layout_code}_on_layout_dynamic_grid_load'] = function (ds, record, config_records, bp_seq) {
var lease_item_ds_id = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'G_LEASE_HEAD_CAR', 'con_contract_lease_item');
if(ds.id == lease_item_ds_id&&lease_item_ds_id){
debugger;
var gridId= ds.bindname+'_layout_grid_id';
if(record.data.division=='70'){
$(gridId).hideColumn('full_name');
......@@ -753,6 +758,7 @@
}
};
]]></script>
<a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
</a:view>
......
src/main/webapp/modules/cont/CON731/hls_con_contract_change_detail.lview
View file @ 0ae40fb4
......@@ -151,43 +151,43 @@
$(history_con_id).query();
var tennat_score_ds_id=get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'F_TENANT_SCORE_INFO', 'bp_tenant_rate_detail');
var tenant_score_record=$(tennat_score_ds_id).getAt(0);
if(tenant_score_record){
debugger;
Leaf.request({
url: $('${/parameter/@layout_code}get_bp_tenant_rate_detail_link').getUrl(),
para: {
bp_id: value
},
success: function (data) {
if (data.result.record && !data.result.record.length) {
//评分信息
for (var name in tenant_score_record.data) {
if (name != 'bp_detail_id' && name != 'project_id'&& name != 'contract_id') {
if(data.result.record[name]){
tenant_score_record.set(name, data.result.record[name]);
}else{
tenant_score_record.set(name, '');
}
if(tenant_score_record){
debugger;
Leaf.request({
url: $('${/parameter/@layout_code}get_bp_tenant_rate_detail_link').getUrl(),
para: {
bp_id: value
},
success: function (data) {
if (data.result.record && !data.result.record.length) {
//评分信息
for (var name in tenant_score_record.data) {
if (name != 'bp_detail_id' && name != 'project_id'&& name != 'contract_id') {
if(data.result.record[name]){
tenant_score_record.set(name, data.result.record[name]);
}else{
tenant_score_record.set(name, '');
}
}
}else{
//未找到则置空
for (var name in tenant_score_record.data) {
if (name != 'bp_detail_id' && name != 'project_id'&& name != 'contract_id') {
tenant_score_record.set(name, '');
}
}
}else{
//未找到则置空
for (var name in tenant_score_record.data) {
if (name != 'bp_detail_id' && name != 'project_id'&& name != 'contract_id') {
tenant_score_record.set(name, '');
}
}
},
failure: function () {
},
error: function () {
},
scope: this
});
}
}
},
failure: function () {
},
error: function () {
},
scope: this
});
}
......@@ -367,17 +367,17 @@
if('${/parameter/@layout_code}' == 'CON_TENANT_CHANGE_MODIFY'){
var tennat_score_ds_id1=get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'F_TENANT_SCORE_INFO', 'bp_tenant_rate_detail');
if(ds.id==tennat_score_ds_id1){
if(name=='third_guar_score'&&!Ext.isEmpty(value)){
if(value<0||value>10){
setTimeout(function () {
record.set('third_guar_score', '');
}, 0);
Leaf.showInfoMessage("提示", "第三方担保附件分数范围为0-10，请重新输入！");
}
}
}
if(ds.id==tennat_score_ds_id1){
if(name=='third_guar_score'&&!Ext.isEmpty(value)){
if(value<0||value>10){
setTimeout(function () {
record.set('third_guar_score', '');
}, 0);
Leaf.showInfoMessage("提示", "第三方担保附件分数范围为0-10，请重新输入！");
}
}
}
}
};
......@@ -420,14 +420,14 @@
}
}
var tennat_score_ds_id=get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'F_TENANT_SCORE_INFO', 'bp_tenant_rate_detail');
if(tennat_score_ds_id){
var division=record.get('division');
if(division!='70'){
document.getElementById('${/parameter/@layout_code}_F_TENANT_SCORE_INFO_BP_TENANT_RATE_DETAIL_TJ_SCORE_prompt').style.display = 'none';
document.getElementById('${/parameter/@layout_code}_F_TENANT_SCORE_INFO_BP_TENANT_RATE_DETAIL_TJ_SCORE').style.display = 'none';
}
}
if(tennat_score_ds_id){
var division=record.get('division');
if(division!='70'){
document.getElementById('${/parameter/@layout_code}_F_TENANT_SCORE_INFO_BP_TENANT_RATE_DETAIL_TJ_SCORE_prompt').style.display = 'none';
document.getElementById('${/parameter/@layout_code}_F_TENANT_SCORE_INFO_BP_TENANT_RATE_DETAIL_TJ_SCORE').style.display = 'none';
}
}
}
if ('${/parameter/@function_code}' == 'CON_REPO001D_WQ') {
if (!record.get('rec_residue_amount')) {
......@@ -435,51 +435,67 @@
record.set('rec_residue_amount', rec_residue_amount);
}
}
var tennat_score_ds_id1=get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'F_TENANT_SCORE_INFO', 'bp_tenant_rate_detail');
if(ds.id==tennat_score_ds_id1&&tennat_score_ds_id1){
var con_record=$(ds_id).getCurrentRecord();
if(con_record){
var division=con_record.get('division');
if(division!='70'){
document.getElementById('${/parameter/@layout_code}_F_TENANT_SCORE_INFO_BP_TENANT_RATE_DETAIL_TJ_SCORE_prompt').style.display = 'none';
document.getElementById('${/parameter/@layout_code}_F_TENANT_SCORE_INFO_BP_TENANT_RATE_DETAIL_TJ_SCORE').style.display = 'none';
}
var tennat_score_ds_id1=get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'F_TENANT_SCORE_INFO', 'bp_tenant_rate_detail');
if(ds.id==tennat_score_ds_id1&&tennat_score_ds_id1){
var con_record=$(ds_id).getCurrentRecord();
if(con_record){
var division=con_record.get('division');
if(division!='70'){
document.getElementById('${/parameter/@layout_code}_F_TENANT_SCORE_INFO_BP_TENANT_RATE_DETAIL_TJ_SCORE_prompt').style.display = 'none';
document.getElementById('${/parameter/@layout_code}_F_TENANT_SCORE_INFO_BP_TENANT_RATE_DETAIL_TJ_SCORE').style.display = 'none';
}
}
}
//add by xsh35973 调整后不为默认值高亮显示
//调整后逾期罚息
debugger;
var ds_id_req = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'con_contract_change_req');
if (ds_id_req == ds.id && ds_id_req) {
if (record.get('ccr_penalty') != record.get('penalty')) {
var req_change_id_1 = document.getElementById('${/parameter/@layout_code}_F_QUOTATION_01_CON_CONTRACT_CHANGE_REQ_CCR_PENALTY');
var req_change_input_1 = req_change_id_1.getElementsByTagName('input');
req_change_input_1[0].style.setProperty('background-color', '#FF9965', 'important');
}
;
//调整后资金占用费
if (record.get('fund_possession_cost') != record.get('ccr_fund_possession_cost')) {
var req_change_id_2 = document.getElementById('${/parameter/@layout_code}_F_QUOTATION_01_CON_CONTRACT_CHANGE_REQ_FUND_POSSESSION_COST');
var req_change_input_2 = req_change_id_2.getElementsByTagName('input');
req_change_input_2[0].style.setProperty('background-color', '#FF9965', 'important');
}
;
//调整后提前结清手续费
var et_fee = record.get('et_fee');
if (et_fee != 500 && typeof (et_fee) != 'undefined') {
var req_change_id_3 = document.getElementById('${/parameter/@layout_code}_F_QUOTATION_01_CON_CONTRACT_CHANGE_REQ_ET_FEE');
var req_change_input_3 = req_change_id_3.getElementsByTagName('input');
req_change_input_3[0].style.setProperty('background-color', '#FF9965', 'important');
if(record.get('document_type')=='REPUR_CHAG'|| record.get('document_type')=='ET_CHAG'){
if (record.get('ccr_penalty') != record.get('penalty')) {
var req_change_id_1 = document.getElementById('${/parameter/@layout_code}_F_QUOTATION_01_CON_CONTRACT_CHANGE_REQ_CCR_PENALTY');
var req_change_input_1 = req_change_id_1.getElementsByTagName('input');
req_change_input_1[0].style.setProperty('background-color', '#FF9965', 'important');
}
;
//调整后资金占用费
if (record.get('fund_possession_cost') != record.get('ccr_fund_possession_cost')) {
var req_change_id_2 = document.getElementById('${/parameter/@layout_code}_F_QUOTATION_01_CON_CONTRACT_CHANGE_REQ_FUND_POSSESSION_COST');
var req_change_input_2 = req_change_id_2.getElementsByTagName('input');
req_change_input_2[0].style.setProperty('background-color', '#FF9965', 'important');
}
;
//调整后提前结清手续费
var et_fee = record.get('et_fee');
if (et_fee != 500 && typeof (et_fee) != 'undefined') {
var req_change_id_3 = document.getElementById('${/parameter/@layout_code}_F_QUOTATION_01_CON_CONTRACT_CHANGE_REQ_ET_FEE');
var req_change_input_3 = req_change_id_3.getElementsByTagName('input');
req_change_input_3[0].style.setProperty('background-color', '#FF9965', 'important');
}
;
//调整后留购价
var residual_value = record.get('residual_value');
var ccr_residual_value = record.get('ccr_residual_value');
var amount_250 = record.get('amount_250');
if (amount_250 == 0){
if (residual_value != ccr_residual_value && typeof (residual_value) != 'undefined') {
var req_change_id_4 = document.getElementById('${/parameter/@layout_code}_F_QUOTATION_01_CON_CONTRACT_CHANGE_REQ_RESIDUAL_VALUE');
var req_change_input_4 = req_change_id_4.getElementsByTagName('input');
req_change_input_4[0].style.setProperty('background-color', '#FF9965', 'important');
}
}
if(amount_250 != 0){
if (residual_value != 0 && typeof (residual_value) != 'undefined') {
var req_change_id_4 = document.getElementById('${/parameter/@layout_code}_F_QUOTATION_01_CON_CONTRACT_CHANGE_REQ_RESIDUAL_VALUE');
var req_change_input_4 = req_change_id_4.getElementsByTagName('input');
req_change_input_4[0].style.setProperty('background-color', '#FF9965', 'important');
}
}
}
;
//调整后留购价
var residual_value = record.get('residual_value')
if (residual_value != 0 && typeof (residual_value) != 'undefined') {
var req_change_id_4 = document.getElementById('${/parameter/@layout_code}_F_QUOTATION_01_CON_CONTRACT_CHANGE_REQ_RESIDUAL_VALUE');
var req_change_input_4 = req_change_id_4.getElementsByTagName('input');
req_change_input_4[0].style.setProperty('background-color', '#FF9965', 'important');
};
}
};
......@@ -826,14 +842,14 @@
var query_count = 1;
window['${/parameter/@bp_seq}${/parameter/@layout_code}_on_layout_dynamic_grid_load'] = function(ds, record, config_records, bp_seq) {
if ('${/parameter/@layout_code}' == 'CON_TENANT_CHANGE_MODIFY'){
var project_ds_id = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'F_QUOTATION_01', 'con_contract');
var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_bp_master');
if(ds.id==ds_id&& ds_id && query_count == 1) {
query_count = query_count + 1;
var bp_id = $(project_ds_id).getAt(0).get('bp_id_tenant');
$(ds_id).setQueryParameter('bp_id', bp_id);
$(ds_id).query();
}
var project_ds_id = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'F_QUOTATION_01', 'con_contract');
var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_bp_master');
if(ds.id==ds_id&& ds_id && query_count == 1) {
query_count = query_count + 1;
var bp_id = $(project_ds_id).getAt(0).get('bp_id_tenant');
$(ds_id).setQueryParameter('bp_id', bp_id);
$(ds_id).query();
}
}
};
//选择事件(grid,attach,gridbox,table)
......
src/main/webapp/modules/csh/CSH501/csh_payment_req.lview
View file @ 0ae40fb4
......@@ -387,7 +387,7 @@
},
success: function (res) {
window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
if (res.result.record.submitted_flag == 'Y') {
if (res.result.record.submitted_flag == 'Y' && '${/parameter/@source_type}' != 'WFL_Y') {
Leaf.showMessage('${l:PROMPT}', '该单据已经提交');
check_flag = false;
} else {
......
src/main/webapp/modules/csh/CSH509/csh_transaction_receipt_confirm.lview
View file @ 0ae40fb4
......@@ -594,6 +594,7 @@
]]></script>
<a:dataSets>
<a:dataSet id="import_source_ds" lookupCode="CSH510_IMPORT_SOURCE"/>
<a:dataSet id="position_code_ds">
<a:datas dataSource="/model/position_code"/>
</a:dataSet>
......@@ -818,7 +819,7 @@
<a:map from="bp_bank_account_num" to="bp_bank_account_num"/>
</a:mapping>
</a:field>
<a:field name="import_source_desc" options="import_source_ds" valueField="code_value" displayField="code_value_name" returnField="import_source"/>
</a:fields>
<a:events>
<a:event name="update" handler="csh510_receipt_maintain_update"/>
......@@ -894,6 +895,8 @@
<!-- <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="import_source_desc" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="新增路径"/>
</a:fieldSet>
......@@ -928,7 +931,7 @@
<a:column name="guarantor_name_duty" hidden="true" />
<a:column name="paid_byother_flag" hidden="true"/>
<a:column name="import_source_desc" prompt="新增路径" 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"-->
......
src/main/webapp/modules/csh/CSH510/csh_transaction_hand_receipt_update.lview
View file @ 0ae40fb4
......@@ -128,7 +128,7 @@
function onUpdate_csh511_receipt(ds, record, name, value, oldvalue) {
if (name == 'bp_id') {
if (value != oldvalue) {
if (value != oldvalue && '${/parameter/@import_source}' != 'HSBC_ADD') {
record.set('bp_bank_account_id', '');
record.set('bp_bank_account_code', '');
record.set('bp_bank_account_name', '');
......@@ -839,5 +839,20 @@
</a:screenBody>
<script type="text/javascript"><![CDATA[
Leaf.onReady(init);
function init() {
if('${/parameter/@import_source}' == 'HSBC_ADD'){
var record = $('csh_transaction_receipt_head_ds').getAt(0);
record.getField('transaction_date').setReadOnly(true);
record.getField('transaction_amount').setReadOnly(true);
record.getField('bank_slip_num').setReadOnly(true);
record.getField('ref_v05').setReadOnly(true);
record.getField('bank_account_name').setReadOnly(true);
record.getField('bp_bank_account_name').setReadOnly(true);
}
}
]]></script>
</a:view>
</a:screen>
src/main/webapp/modules/csh/CSH510/csh_transaction_receipt_maintain.lview
View file @ 0ae40fb4
......@@ -253,7 +253,7 @@
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';
url = $('csh_transaction_receipt_maintain_link').getUrl() + '?transaction_id=' + record.get('transaction_id')+'&update_flag=true'+'&import_source='+ record.get('import_source');
}else{
url = $('csh_transaction_receipt_maintain_readonly_link').getUrl() + '?transaction_id=' + record.get('transaction_id')+'&update_flag=false';
}
......
src/main/webapp/modules/csh/CSH514/csh_transaction_receipt_write_off_reverse.lview
View file @ 0ae40fb4
......@@ -147,6 +147,7 @@
]]></script>
<a:dataSets>
<a:dataSet id="import_source_ds" lookupCode="CSH510_IMPORT_SOURCE"/>
<a:dataSet id="currency_ds">
<a:datas dataSource="/model/currency"/>
</a:dataSet>
......@@ -241,6 +242,7 @@
</a:mapping>
</a:field>
<a:field name="approval_status_desc" displayField="code_value_name" options="approval_status_ds" returnField="approval_status" valueField="code_value"/>
<a:field name="import_source_desc" options="import_source_ds" valueField="code_value" displayField="code_value_name" returnField="import_source"/>
</a:fields>
<a:events>
<a:event name="update" handler="csh514_reversed_update"/>
......@@ -317,6 +319,7 @@
prompt="合同编号"/>
<a:comboBox name="approval_status_desc" bindTarget="csh_transaction_receipt_write_off_reverse_query_ds"
prompt="审批状态"/>
<a:comboBox name="import_source_desc" bindTarget="csh_transaction_receipt_write_off_reverse_query_ds" prompt="新增路径"/>
</a:form>
<a:grid id="csh_transaction_receipt_write_off_grid_ds"
bindTarget="csh_transaction_receipt_write_off_reverse_result_ds" marginHeight="260" marginWidth="35"
......@@ -350,6 +353,7 @@
<a:column name="bank_account_name" width="120"/>
<a:column name="transaction_type_desc" align="center" prompt="事务类型" width="120"/>
<a:column name="receipt_type_des" align="center" prompt="收款类型" width="120"/>
<a:column name="import_source_desc" prompt="新增路径" align="center"/>
<a:column name="approval_status_desc" align="center" prompt="审批状态" width="120"/>
</a:columns>
<a:editors>
......
src/main/webapp/modules/csh/CSH515/csh_amount_return.lview
View file @ 0ae40fb4
......@@ -8,6 +8,7 @@
<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" dynamiccreateenabled="true">
<a:init-procedure>
<a:model-query fetchAll="true" model="csh.CSH560.get_fin_amount" rootPath="fin_amount_check"/>
<a:model-query model="csh.CSH515.get_sys_post" rootPath="post_info"/>
</a:init-procedure>
<a:view>
<a:link id="csh560_start_wfl_link" model="csh.CSH560.return_workflow_start" modelaction="execute"/>
......@@ -37,16 +38,30 @@
// // window.open(url, '_self');
// }
window['${/parameter/@bp_seq}${/parameter/@layout_code}_on_layout_dynamic_form_add_and_load'] = function(ds, record, config_records, bp_seq) {
/* var transaction_amount = ${/parameter/@transaction_amount}||0;
var return_amount = ${/parameter/@returned_amount}||0;
var write_off_amount = ${/parameter/@write_off_amount}||0;
var remain_total_amount = ${/parameter/@remain_total_amount}||0;
var bank_slip_num = '${/parameter/@bank_slip_num}';*/
record.set('remain_total_amount',remain_total_amount);
record.set('bank_slip_num',bank_slip_num);
// record.set('remain_total_amount',remain_total_amount);
// record.set('bank_slip_num',bank_slip_num);
if("${/model/post_info/record/@position_code}"!="012") {
document.getElementById("CSH_TRANCTION_RETURN_F_FORM_CSH_TRANSACTION_RETURN_FINANCE_FLAG_prompt").style.display = "none";
document.getElementById("CSH_TRANCTION_RETURN_F_FORM_CSH_TRANSACTION_RETURN_FINANCE_FLAG").style.display = "none";
}
};
//保存前调用
window['${/parameter/@bp_seq}${/parameter/@layout_code}_on_layout_dynamic_before_submit'] = function (ds, record) {
var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'csh_transaction_return');
var band_na = $(ds_id).getAt(0).get('opposite_band_na');
var bank_branch_name = $(ds_id).getAt(0).get('bp_bank_branch_name');
if(bank_branch_name.indexOf(band_na)==-1){
Leaf.showMessage('提示', '请填写支行全称(例如：上海浦东发展银行外高桥保税区支行)');
return false;
}
}
//提交按钮
window['${/parameter/@layout_code}_user_button1_layout_dynamic_click'] = function() {
var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'csh_transaction_return');
......@@ -58,11 +73,17 @@
var return_amount = $(ds_id).getAt(0).get('return_amount');
var write_off_amount = $(ds_id).getAt(0).get('write_off_amount');
var remain_total_amount = $(ds_id).getAt(0).get('remain_total_amount');
var band_na = $(ds_id).getAt(0).get('opposite_band_na');
var bank_branch_name = $(ds_id).getAt(0).get('bp_bank_branch_name');
// var check_amount = parseFloat(transaction_amount) - parseFloat(this_return_amount) - parseFloat(return_amount) - parseFloat(write_off_amount);
if (!return_id) {
Leaf.showMessage('提示', '请先保存再提交');
return;
}
if(bank_branch_name.indexOf(band_na)==-1){
Leaf.showMessage('提示', '请填写支行全称(例如：上海浦东发展银行外高桥保税区支行)');
return;
}
if(this_return_amount > parseFloat(remain_total_amount)){
Leaf.showMessage('提示', '退款金额不能大于可退款金额！');
return;
......@@ -73,7 +94,7 @@
// return;
// }
$L.showConfirm("提示",'确认提交审批？',function(){
$L.showConfirm("提示",'确认提交审批？</br>【注意】“退款对方账户银行及分行”需填写完整的银行及分行全称，请检查填写是否正确！',function(){
var detail_mask = $('${/parameter/@winid}').wrap;
Leaf.Masker.mask(detail_mask, '${l:HLS.EXECUTING}');
Leaf.request({
......@@ -128,14 +149,18 @@
//更新时调用
window['${/parameter/@bp_seq}${/parameter/@layout_code}_on_layout_dynamic_update'] = function (ds, record, name, value, old_value, bp_seq) {
var return_ds = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'csh_transaction_return');
if (return_ds == ds.id) {
if (name == 'return_bp_type' && value == 'OTHER') {
record.getField('return_bp_code').setRequired(true);
record.getField('bp_bank_account_name').setReadOnly(false);
}else if(name == 'return_bp_type' && value != 'OTHER'){
record.getField('return_bp_code').setRequired(false);
if (name == 'return_bp_type' && value == 'THIRD_PARTY') {
record.getField('bp_bank_account_num').setReadOnly(true);
record.getField('bp_bank_account_name').setReadOnly(true);
record.getField('opposite_band_na').setReadOnly(true);
record.getField('bp_bank_branch_name').setReadOnly(true);
}
if (name == 'return_bp_type' && (value == 'AGENT'||value == 'TENANT')){
record.getField('bp_bank_account_num').setReadOnly(false);
record.getField('bp_bank_account_name').setReadOnly(true);
record.getField('opposite_band_na').setReadOnly(false);
record.getField('bp_bank_branch_name').setReadOnly(false);
}
}
};
......
src/main/webapp/modules/csh/CSH531C/csh_bank_transfer_confirme.lview
View file @ 0ae40fb4
......@@ -509,6 +509,7 @@
]]></script>
<a:dataSets>
<a:dataSet id="import_source_ds" lookupCode="CSH510_IMPORT_SOURCE"/>
<a:dataSet id="batch_status_ds" lookupCode="CSH531_BATCH_STATUS"/>
<a:dataSet id="confirmed_flag_ds">
<a:datas>
......@@ -555,6 +556,7 @@
<a:field name="position_code" defaultValue="${/model/result_position/record/@position_code}"/>
<a:field name="receipt_type_desc" options="receipt_type_ds" valueField="code_value"
defaultValue="code_value_name" returnField="receipt_type"/>
<a:field name="import_source_desc" options="import_source_ds" valueField="code_value" displayField="code_value_name" returnField="import_source"/>
</a:fields>
<a:events>
<a:event name="update" handler="csh513_receipt_write_off_update"/>
......@@ -630,6 +632,9 @@
<a:comboBox name="confirmed_flag_desc" bindTarget="csh_transaction_receipt_write_off_query_ds"
prompt="单据审批状态"/>
</a:box>
<a:box column="4">
<a:comboBox name="import_source_desc" bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="新增路径"/>
</a:box>
</a:fieldSet>
</a:form>
<a:grid id="csh_transaction_receipt_write_off_grid_ds"
......@@ -673,6 +678,7 @@
<!-- renderer="Leaf.formatMoney" prompt="未分配金额"/>-->
<!-- <a:column name="status_desc" prompt="单据状态" width="120" align="center"/>-->
<a:column name="write_off_flag_desc" prompt="核销状态" width="120" align="center"/>
<a:column name="import_source_desc" prompt="新增路径" align="center"/>
<a:column name="confirmed_flag_desc" prompt="单据审批状态" width="120" align="center"/>
<!-- <a:column name="review_status_desc" prompt="分配状态" width="80"/>-->
<!-- <a:column name="ref_v05" prompt="备注" width="100"/>-->
......
src/main/webapp/modules/csh/CSH531N/csh_bank_transfer_processing.lview
View file @ 0ae40fb4
......@@ -518,6 +518,7 @@
]]></script>
<a:dataSets>
<a:dataSet id="import_source_ds" lookupCode="CSH510_IMPORT_SOURCE"/>
<a:dataSet id="batch_status_ds" lookupCode="CSH531_BATCH_STATUS"/>
<a:dataSet id="confirmed_flag_ds">
<a:datas>
......@@ -565,6 +566,7 @@
<a:field name="position_code" defaultValue="${/model/result_position/record/@position_code}"/>
<a:field name="receipt_type_desc" options="receipt_type_ds" valueField="code_value"
defaultValue="code_value_name" returnField="receipt_type"/>
<a:field name="import_source_desc" options="import_source_ds" valueField="code_value" displayField="code_value_name" returnField="import_source"/>
</a:fields>
<a:events>
<a:event name="update" handler="csh513_receipt_write_off_update"/>
......@@ -642,6 +644,9 @@
<a:comboBox name="confirmed_flag_desc" bindTarget="csh_transaction_receipt_write_off_query_ds"
prompt="单据审批状态"/>
</a:box>
<a:box column="4">
<a:comboBox name="import_source_desc" bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="新增路径"/>
</a:box>
</a:fieldSet>
</a:form>
<a:grid id="csh_transaction_receipt_write_off_grid_ds"
......@@ -685,6 +690,7 @@
<!-- renderer="Leaf.formatMoney" prompt="未分配金额"/>-->
<!-- <a:column name="status_desc" prompt="单据状态" width="120" align="center"/>-->
<a:column name="write_off_flag_desc" prompt="核销状态" width="120" align="center"/>
<a:column name="import_source_desc" prompt="新增路径" align="center"/>
<a:column name="confirmed_flag_desc" prompt="单据审批状态" width="120" align="center"/>
<!-- <a:column name="review_status_desc" prompt="分配状态" width="80"/>-->
<!-- <a:column name="ref_v05" prompt="备注" width="100"/>-->
......
src/main/webapp/modules/csh/CSH560/vender_deposit_return.lview
View file @ 0ae40fb4
......@@ -8,6 +8,7 @@
<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" dynamiccreateenabled="true">
<a:init-procedure>
<a:model-query fetchAll="true" model="csh.CSH560.get_fin_amount" rootPath="fin_amount_check"/>
<a:model-query model="csh.CSH515.get_sys_post" rootPath="post_info"/>
</a:init-procedure>
<a:view>
<a:link id="csh560_start_wfl_link" model="csh.CSH560.return_workflow_start" modelaction="execute"/>
......@@ -18,13 +19,57 @@
<a:link id="transaction_return_downloadFile_link_id" url="${/request/@context_path}/downloadFile.lview"/>
<script type="text/javascript"><![CDATA[
window['${/parameter/@bp_seq}${/parameter/@layout_code}_on_layout_dynamic_form_add_and_load'] = function (ds, record, config_records, bp_seq) {
var transaction_amount = record.get('transaction_amount') || 0;
var return_amount = record.get('return_amount') || 0;
var write_off_amount = record.get('write_off_amount') || 0;
var deposit_total_amount = parseFloat(transaction_amount - write_off_amount - return_amount).toFixed(2);
record.set('deposit_total_amount', deposit_total_amount);
};
//调整后不为默认值高亮显示
if (record.get('bp_bank_branch_name') != record.get('bp_bank_branch_name_n')){
// 获取对应字段div的id
var req_change_id_1 = document.getElementById('${/parameter/@layout_code}_F_FORM_CSH_TRANSACTION_RETURN_BP_BANK_BRANCH_NAME');
// 获取当前div下所有input组件
var req_change_input_1 = req_change_id_1.getElementsByTagName('input');
// 设定第一个input组件background的color
req_change_input_1[0].style.setProperty('background-color','#ff8465','important');
};
if (record.get('bp_bank_account_num') != record.get('bp_bank_account_num_n')){
// 获取对应字段div的id
var req_change_id_1 = document.getElementById('${/parameter/@layout_code}_F_FORM_CSH_TRANSACTION_RETURN_BP_BANK_ACCOUNT_NUM');
// 获取当前div下所有input组件
var req_change_input_1 = req_change_id_1.getElementsByTagName('input');
// 设定第一个input组件background的color
req_change_input_1[0].style.setProperty('background-color','#ff8465','important');
};
if (record.get('opposite_band_na') != record.get('opposite_band_na_n')){
// 获取对应字段div的id
var req_change_id_1 = document.getElementById('${/parameter/@layout_code}_F_FORM_CSH_TRANSACTION_RETURN_OPPOSITE_BAND_NA');
// 获取当前div下所有input组件
var req_change_input_1 = req_change_id_1.getElementsByTagName('input');
// 设定第一个input组件background的color
req_change_input_1[0].style.setProperty('background-color','#ff8465','important');
};
if("${/model/post_info/record/@position_code}"!="012") {
document.getElementById("CSH_TRANCTION_RETURN_F_FORM_CSH_TRANSACTION_RETURN_FINANCE_FLAG_prompt").style.display = "none";
document.getElementById("CSH_TRANCTION_RETURN_F_FORM_CSH_TRANSACTION_RETURN_FINANCE_FLAG").style.display = "none";
}
if("${/model/post_info/record/@position_code}"=="012") {
record.getField('this_return_amount').setReadOnly(true);
record.getField('return_date').setReadOnly(true);
record.getField('bp_bank_branch_name').setReadOnly(true);
record.getField('notes').setReadOnly(true);
record.getField('return_bp_type').setReadOnly(true);
record.getField('return_bp_type_n').setReadOnly(true);
}
var return_ds = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'csh_transaction_return');
if (return_ds == ds.id) {
record.getField('bp_bank_account_num').setReadOnly(true);
record.getField('bp_bank_account_name').setReadOnly(true);
record.getField('opposite_band_na').setReadOnly(true);
record.getField('bp_bank_branch_name').setReadOnly(true);
}
};
window['${/parameter/@layout_code}_user_button1_layout_dynamic_click'] = function () {
var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'csh_transaction_return');
var return_id = $(ds_id).getAt(0).get('return_id');
......@@ -130,6 +175,8 @@
//add by zhuxianfei 20181108 拒绝需要输入意见
function zjwfl5110_beforeapproveCheck(type) {
var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'csh_transaction_return');
var return_recode = $(ds_id).getCurrentRecord();
if (type == 'refuse') {
if ('${/parameter/@instance_id}') {
var root_ds = $('${/parameter/@layout_code}_virtual_ds');
......@@ -143,10 +190,25 @@
}
}else {
return true;
return true;
}
}
if("${/model/post_info/record/@position_code}"=="012") {
zjwfl5110_ApproveChecker_add('zjwfl5110_submit', function (type) {
var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'csh_transaction_return');
var return_recode = $(ds_id).getCurrentRecord();
var root_ds = $('${/parameter/@layout_code}_virtual_ds');
if (type == 'agree') {
if (Leaf.isEmpty(return_recode.get('finance_flag'))||return_recode.get('finance_flag')!='Y') {
Leaf.showMessage('提示', '请先审核第三方银行信息，并进行勾选通过。');
return false;
} else {
return true;
}
}else return true;
});
}
]]></script>
<a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
......
src/main/webapp/modules/cus_deposit/CUS_DEPOSIT102/cus_deposit_transfer_maintain.lview
View file @ 0ae40fb4
......@@ -79,6 +79,7 @@
]]></script>
<a:dataSets>
<a:dataSet id="DEPOSIT_TRANS_TYPE_DS" lookupCode="DEPOSIT_TRANS_TYPE"/>
<a:dataSet id="TRANS_REVIEW_STATUS_DS" lookupCode="TRANS_REVIEW_STATUS"/>
<a:dataSet id="csh_deposit_transfer_maintain_query_ds" autoCreate="true">
<a:fields>
<a:field name="deposit_trans_type"/>
......@@ -87,6 +88,8 @@
<a:field name="bp_id_telnet_n"/>
<a:field name="deposit_trans_type_desc" options="DEPOSIT_TRANS_TYPE_DS"
returnField="deposit_trans_type" displayField="code_value_name" valueField="code_value"/>
<a:field name="trans_review_status_desc" options="TRANS_REVIEW_STATUS_DS"
returnField="trans_review_status" displayField="code_value_name" valueField="code_value"/>
</a:fields>
</a:dataSet>
<a:dataSet id="deposit_transfer_maintain_result_ds" autoPageSize="true" autoQuery="true" model="cus_deposit.CUS_DEPOSIT102.csh_transaction_query" queryDataSet="csh_deposit_transfer_maintain_query_ds" selectable="true" selectionModel="single">
......@@ -105,6 +108,7 @@
<a:textField name="bp_name_n" prompt="代理店" bindTarget="csh_deposit_transfer_maintain_query_ds"/>
<a:textField name="bp_id_telnet_n" prompt="承租人" bindTarget="csh_deposit_transfer_maintain_query_ds"/>
<a:comboBox name="deposit_trans_type_desc" prompt="保证金类型" bindTarget="csh_deposit_transfer_maintain_query_ds"/>
<a:comboBox name="trans_review_status_desc" prompt="复核状态" bindTarget="csh_deposit_transfer_maintain_query_ds"/>
</a:form>
<a:fieldSet labelWidth="150" style="margin-left:20px">
<a:grid id="csh_transaction_receipt_maintain_grid_ds" bindTarget="deposit_transfer_maintain_result_ds" marginHeight="165" marginWidth="100" navBar="true" >
......@@ -116,6 +120,7 @@
<a:column name="deposit_trans_type_n" prompt="保证金类型" width="110" align="center"/>
<a:column name="unwrite_off_amount" prompt="剩余可用金额" width="110" renderer="Leaf.formatMoney" align="right" />
<a:column name="approve_status" prompt="状态" width="120" align="center"/>
<a:column name="trans_review_status_n" prompt="复核状态" width="120" align="center"/>
</a:columns>
</a:grid>
</a:fieldSet>
......
src/main/webapp/modules/hls/HLS213N/hls_bp_master_create.lview
View file @ 0ae40fb4
......@@ -10,6 +10,7 @@
<a:init-procedure>
<a:model-query fetchAll="true" model="hls.HLS213N.hls_bp_master_unit" rootPath="user_agent_description"/>
<a:model-query fetchAll="true" model="hls.HLS214N.hls_bp_master_modify_user" rootPath="modify_user"/>
<a:model-query model="cont.CON620.get_sys_role" rootPath="role_info"/>
</a:init-procedure>
<a:view>
<a:link id="get_special_fields_link_id" model="hls.HLS213N.social_code_exist" modelaction="update"/>
......@@ -29,27 +30,32 @@
var employee_type_id = '${/model/modify_user/record/@employee_type_id}';
var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_bp_master_role');
var bp_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_bp_master');
var address_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_bp_master_address');
var bp_record = $(bp_ds_id).getCurrentRecord();
var bank_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_bp_master_bank_account');
var bank_record = $(bank_ds_id).getCurrentRecord();
bp_record.set('bp_category', '${/parameter/@bp_category}');
bp_record.set('owner_user_id', '${/session/@user_id}');
bp_record.set('unit_id', unit_id);
bp_record.set('unit_id_n', unit_id_n);
if (employee_type_id == '64') {
bp_record.getField('unit_id_n').setReadOnly(true);
bp_record.getField('unit_id_n').setRequired(false);
} else {
bp_record.getField('unit_id_n').setReadOnly(false);
bp_record.getField('unit_id_n').setRequired(true);
if(bp_record.get('bp_type')!='THIRD_PARTY'){
if (employee_type_id == '64') {
bp_record.getField('unit_id_n').setReadOnly(true);
bp_record.getField('unit_id_n').setRequired(false);
} else {
bp_record.getField('unit_id_n').setReadOnly(false);
bp_record.getField('unit_id_n').setRequired(true);
}
}
if ('${/parameter/@bp_type}' == 'AGENT') {
bp_record.getField('agent_type_n').setReadOnly(false);
// bp_record.getField('agent_type_n').setRequired(true);
} else {
bp_record.getField('agent_type_n').setReadOnly(true);
// bp_record.getField('agent_type_n').setRequired(false);
......@@ -75,7 +81,7 @@
bp_master_role_ds.add(record);
var address_ds_id_ds = $(address_ds_id);
var address_bp_record = $('${/parameter/@default_value_dsid}').getCurrentRecord();
if (address_bp_record.get('bp_class') == 'NP'){
if (address_bp_record.get('bp_class') == 'NP'&&record.get('bp_type') != 'THIRD_PARTY'){
//POSTAL_ADDRESS 通讯地址
var record1 = new Leaf.Record({
'address_type': 'HOUSEHOLD_ADDRESS',
......@@ -100,20 +106,22 @@
address_record1.getField('address_type_n').setReadOnly(true);
address_record1.getField('country_id_n').setReadOnly(true);
}else if (address_bp_record.get('bp_class') == 'ORG'){
}else if (address_bp_record.get('bp_class') == 'ORG'&&record.get('bp_type') != 'THIRD_PARTY'){
//法人
//POSTAL_ADDRESS 通讯地址
var record2 = new Leaf.Record({
'address_type': 'POSTAL_ADDRESS',
'address_type_n': '通讯地址',
'country_id': 32,
'country_id_n': '中华人民共和国'
});
address_ds_id_ds.add(record2);
var address_record = address_ds_id_ds.getAt(0);
address_record.getField('address_type_n').setReadOnly(true);
address_record.getField('country_id_n').setReadOnly(true);
if(bp_record.get('bp_type')!='THIRD_PARTY') {
var record2 = new Leaf.Record({
'address_type': 'POSTAL_ADDRESS',
'address_type_n': '通讯地址',
'country_id': 32,
'country_id_n': '中华人民共和国'
});
address_ds_id_ds.add(record2);
var address_record = address_ds_id_ds.getAt(0);
address_record.getField('address_type_n').setReadOnly(true);
address_record.getField('country_id_n').setReadOnly(true);
}
}
var current_record = bp_master_role_ds.getAt(0);
current_record.getField('bp_type_n').setReadOnly(true);
......@@ -163,6 +171,17 @@
};
window['${/parameter/@bp_seq}${/parameter/@layout_code}_on_layout_dynamic_form_add_and_load'] = function (ds, record, config_records, bp_seq) {
//第三方创建页面隐藏角色新增按钮
debugger;
if( record.get('bp_type')== 'THIRD_PARTY'){
if(document.getElementById('${/parameter/@layout_code}_G_ROLE_ADD_layout_dynamic_button_id')){
document.getElementById('${/parameter/@layout_code}_G_ROLE_ADD_layout_dynamic_button_id').style.display = "none";
}
if(document.getElementById('${/parameter/@layout_code}_G_ROLE_USER_BUTTON1_layout_dynamic_button_id')){
document.getElementById('${/parameter/@layout_code}_G_ROLE_USER_BUTTON1_layout_dynamic_button_id').style.display = "none";
}
}
if ((ds.id).indexOf('hls_bp_master') != -1) {
// record.getField('cell_phone').setRequired(true);
......@@ -176,6 +195,7 @@
if (ds.fields.parent_id) {
record.getField('parent_id_n').setReadOnly(true);
}
if (record.get('bp_class') && record.get('bp_class') == 'ORG') {
if (record.get('invoice_method') == 'BILLING') {
record.getField('taxpayer_type').setRequired(true);
......@@ -216,7 +236,7 @@
}
record.set('invoice_title', record.get('bp_name'));
if(record.get('taxpayer_type') == 'GENERAL_TAXPAYER'){
if(record.get('taxpayer_type') == 'GENERAL_TAXPAYER'&&record.get('bp_type') != 'THIRD_PARTY'){
//设置开票类型为纸质只读
record.set('invoice_type','PAPER');
record.set('invoice_type_n','纸质发票');
......@@ -225,7 +245,7 @@
record.getField('invoice_type').setRequired(false);
record.getField('invoice_type_n').setRequired(false);
record.getField('reception_maile').setRequired(false);
}else if(record.get('taxpayer_type') == 'SMALL_SCALE_TAXPAYER'){
}else if(record.get('taxpayer_type') == 'SMALL_SCALE_TAXPAYER'&&record.get('bp_type') != 'THIRD_PARTY'){
record.set('invoice_type','ECT');
record.set('invoice_type_n','电子发票');
record.getField('invoice_type').setRequired(true);
......@@ -407,11 +427,72 @@
window['${/parameter/@layout_code}_lock_layout_dynamic_window']();
var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_bp_master');
var head_record = $(ds_id).getCurrentRecord();
var bank_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_bp_master_bank_account');
var bank_record = $(bank_ds_id).getAll();
var file_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'prj_cdd_item_doc_ref');
var file_record = $(file_ds_id).getAll();
if(bank_record.length>0){
var flag = true;
for(var i=0;i<bank_record.length;i++){
var full_name=bank_record[i].get('bank_full_name');
var branch_name=bank_record[i].get('bank_branch_name');
if (!Leaf.isEmpty(bank_record[i].get('bank_full_name'))&&
!Leaf.isEmpty(bank_record[i].get('bank_branch_name'))){
if(branch_name.indexOf(full_name)==-1){
flag = false;
}
}
if(flag == false){
Leaf.showErrorMessage('${l:PROMPT}', '请填写支行全称（例如：上海浦东发展银行外高桥保税区支行）');
return false;
}
}
}
var role_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_bp_master_role');
var role_records = $(role_ds_id).getAll();
var role_flag=true;
if(role_records.length>1){
for (var i = 0;i < role_records.length;i++) {
if(role_records[i].get('bp_type')=='THIRD_PARTY'){
role_flag=false;
}
}
}
if(role_flag==false){
Leaf.showErrorMessage('${l:PROMPT}', '第三方不能含有其他角色类型');
return false;
}
if(head_record.get('bp_type')=='THIRD_PARTY'){
var flag = true;
if (bank_record.length <=0){
Leaf.showErrorMessage('${l:PROMPT}', '第三方必填[银行帐户信息],请在银行帐户信息新增!');
return false;
} else{
for(var i=0;i<bank_record.length;i++){
if (Leaf.isEmpty(bank_record[i].get('bank_account_name'))||
Leaf.isEmpty(bank_record[i].get('bank_account_num'))||
Leaf.isEmpty(bank_record[i].get('bank_full_name'))){
flag = false;
break;
}
else{
flag = true;
}
}
if(flag == false){
Leaf.showErrorMessage('${l:PROMPT}', '请将银行账户信息填写完整');
return false;
}
}
}
//验证是否有户籍地址，或者通讯地址
var address_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_bp_master_address');
var records_addr = $(address_ds_id).getAll();``
if (head_record.get('bp_class') =='NP'){
if (head_record.get('bp_class') =='NP'&&head_record.get('bp_type')!='THIRD_PARTY'){
//判断户籍地址
var flag = true;
if (records_addr.length <=0){
......@@ -441,7 +522,7 @@
return false;
}
}
}else if (head_record.get('bp_class') == 'ORG'){
}else if (head_record.get('bp_class') == 'ORG'&&head_record.get('bp_type')!='THIRD_PARTY'){
//判断通讯地址
var flag1 = true;
if (records_addr.length <= 0){
......@@ -767,7 +848,7 @@
}
}
if (name == 'taxpayer_type' && value) {
if (record.get('bp_class') == 'ORG') {
if (record.get('bp_class') == 'ORG'&&record.get('bp_type') != 'THIRD_PARTY') {
if (value == 'SMALL_SCALE_TAXPAYER') {
record.getField('taxpayer_type').setRequired(true);
......@@ -832,6 +913,7 @@
var role_ds = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_bp_master_role');
if (role_ds == ds.id) {
var flag=true;
var bp_type_flag='N';
var records = $(ds.id).getAll();
if(name=='bp_type'){
......@@ -849,8 +931,10 @@
}
}
}
}
var primary_flag = record.get('primary_flag');
if (primary_flag == 'Y') {
var bm_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_bp_master');
......@@ -865,13 +949,14 @@
};
function upload_file(id, name, query_only) {
debugger;
var record = window['${/parameter/@layout_code}_hls_link_render_record'][id + '---' + name];
if (record.get('check_id')) {
var url;
if (query_only == 'Y') {
url = $('hls214N_cdd_downloadFile_id').getUrl() + '?table_name=PRJ_CDD_ITEM_CHECK&header_id=' + record.get('check_id');
} else {
url = $('hls214N_cdd_uploadFile_id').getUrl() + '?table_name=PRJ_CDD_ITEM_CHECK&header_id=' + record.get('check_id');
url = $('hls214N_cdd_uploadFile_id').getUrl() + '?table_name=PRJ_CDD_ITEM_CHECK&header_id=' + record.get('check_id');
}
var win = new Leaf.Window({
......
src/main/webapp/modules/hls/HLS213N/hls_bp_master_create_entrance.lview
View file @ 0ae40fb4
......@@ -6,58 +6,85 @@
$Purpose: 商业伙伴创建 入口界面
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" dynamiccreateenabled="true" trace="true">
<a:init-procedure>
<a:model-query model="cont.CON620.get_sys_role" rootPath="role_info"/>
<a:model-query defaultWhereClause="t1.user_id=${/session/@user_id}" model="hls.HLS214N.sys_user_lv" rootPath="user_name_path"/>
</a:init-procedure>
<a:view>
<a:link id="hls_bp_master_link" url="${/request/@context_path}/modules/hls/HLS213N/hls_bp_master_create.lview"/>
<a:link id="get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/>
<script type="text/javascript"><![CDATA[
window['${/parameter/@layout_code}_user_button1_layout_dynamic_click'] = function() {
var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_bp_master');
var record = $(ds_id).getCurrentRecord();
if ($(ds_id).validate()) {
record.set('function_code', 'HLS213D');
record.set('function_usage', 'CREATE');
record.set('default_value_dsid', ds_id);
record.data['url_title'] = '商业伙伴创建';
var param = record.data;
hls_doc_get_layout_code('get_layout_code_link_id', param, 'hls_bp_master_link', null, '${/parameter/@layout_code}');
window['${/parameter/@layout_code}_user_button1_layout_dynamic_click'] = function() {
var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_bp_master');
var record = $(ds_id).getCurrentRecord();
if ($(ds_id).validate()) {
if(record.get('bp_type')=='THIRD_PARTY'){
record.set('function_code', 'HLS213D_N');
record.set('function_usage', 'CREATE');
record.set('default_value_dsid', ds_id);
record.data['url_title'] = '商业伙伴创建';
var param = record.data;
hls_doc_get_layout_code('get_layout_code_link_id', param, 'hls_bp_master_link', null, '${/parameter/@layout_code}');
}else{
record.set('function_code', 'HLS213D');
record.set('function_usage', 'CREATE');
record.set('default_value_dsid', ds_id);
record.data['url_title'] = '商业伙伴创建';
var param = record.data;
hls_doc_get_layout_code('get_layout_code_link_id', param, 'hls_bp_master_link', null, '${/parameter/@layout_code}');
}
}
};
//更新时调用
window['${/parameter/@bp_seq}${/parameter/@layout_code}_on_layout_dynamic_update'] = function(ds, record, name, value, old_value, bp_seq){
var f_bp_create_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_bp_master');
if(f_bp_create_ds_id==ds.id){
if(name=='bp_type'){
//deron 将承租人与经销商分开录入，没有供应商
// if(value=='AGENT' || value=='GUTA_ORG' || value=='VENDER'){
if(value=='GUTA_ORG'){
record.set('bp_class','ORG');
record.set('bp_class_n','法人');
record.getField('bp_class_n').setReadOnly(true);
}
else if(value=='GUTA_NP'){
record.set('bp_class','NP');
record.set('bp_class_n','自然人');
record.getField('bp_class_n').setReadOnly(true);
}
};
//更新时调用
window['${/parameter/@bp_seq}${/parameter/@layout_code}_on_layout_dynamic_update'] = function(ds, record, name, value, old_value, bp_seq){
var f_bp_create_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_bp_master');
if(f_bp_create_ds_id==ds.id){
if(name=='bp_type'){
//deron 将承租人与经销商分开录入，没有供应商
// if(value=='AGENT' || value=='GUTA_ORG' || value=='VENDER'){
if(value=='GUTA_ORG'){
record.set('bp_class','ORG');
record.set('bp_class_n','法人');
record.getField('bp_class_n').setReadOnly(true);
}
else if(value=='GUTA_NP'){
record.set('bp_class','NP');
record.set('bp_class_n','自然人');
record.getField('bp_class_n').setReadOnly(true);
}
else if(value=='TENANT'){
record.getField('bp_class_n').setReadOnly(false);
}else{
record.getField('bp_class_n').setReadOnly(false);
}
else if(value=='TENANT'){
record.getField('bp_class_n').setReadOnly(false);
}else{
record.getField('bp_class_n').setReadOnly(false);
}
}
};
}
};
window['${/parameter/@layout_code}_on_layout_dynamic_form_add_and_load'] = function(ds, record, config_records, bp_seq) {
var bp_create_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_bp_master');
if(ds.id == bp_create_ds_id){
var r= $(bp_create_ds_id).getCurrentRecord();
if(!r.get('bp_category')){
r.set('bp_category','TENANT');
r.set('bp_category_n','承租人');
if(ds.id == bp_create_ds_id) {
var r = $(bp_create_ds_id).getCurrentRecord();
if (!r.get('bp_category')) {
if("${/model/user_name_path/record/@user_name}"=="DSF001"||"${/model/user_name_path/record/@user_name}"=="DSF002"){
r.set('bp_category', 'THIRD_PARTY');
r.set('bp_category_n', '第三方');
}else{
r.set('bp_category', 'TENANT');
r.set('bp_category_n', '承租人');
}
}
}
if("${/model/user_name_path/record/@user_name}"=="DSF001"||"${/model/user_name_path/record/@user_name}"=="DSF002"){
r.set('bp_type','THIRD_PARTY');
r.set('bp_type_n', '第三方');
}else{
r.set('bp_type','TENANT') ;
r.set('bp_type_n', '承租人');
}
}
};
]]></script>
<a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
......
src/main/webapp/modules/hls/HLS214N/hls_bp_master_modify.lview
View file @ 0ae40fb4
......@@ -47,6 +47,26 @@
// return;
// }
// }
var bank_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_bp_master_bank_account');
var bank_record = $(bank_ds_id).getAll();
var flag = true;
if(bank_record.length>0){
for(var i=0;i<bank_record.length;i++){
var full_name=bank_record[i].get('bank_full_name');
var branch_name=bank_record[i].get('bank_branch_name');
if (!Leaf.isEmpty(bank_record[i].get('bank_full_name'))&&
!Leaf.isEmpty(bank_record[i].get('bank_branch_name'))){
if(branch_name.indexOf(full_name)==-1){
flag = false;
}
}
}
}
if(flag == false){
Leaf.showErrorMessage('${l:PROMPT}', '请填写支行全称（例如：上海浦东发展银行外高桥保税区支行）');
return false;
}
var role_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_bp_master_role');
var v_primary_flag_count=0;
var role_records = $(role_ds_id).getAll();
......
src/main/webapp/modules/hls/HLS214N/hls_bp_master_modify_entrance.lview
View file @ 0ae40fb4
......@@ -8,8 +8,9 @@
<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" dynamiccreateenabled="true"
trace="true">
<a:init-procedure>
<a:model-query model="cont.CON620.get_sys_role" rootPath="role_info"/>
<a:model-query model="cont.CON620.get_sys_role" rootPath="role_info"/>
<a:model-query fetchAll="true" model="basic.hls_sys_time_default_value" rootPath="default_value"/>
<a:model-query defaultWhereClause="t1.user_id=${/session/@user_id}" model="hls.HLS214N.sys_user_lv" rootPath="user_name_path"/>
</a:init-procedure>
<a:view>
<a:link id="con_contract_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code"
......@@ -41,15 +42,19 @@
var record=$(ds_id).selected[0];
var param = record.data;
var bp_class = record.get('bp_class');
if(record.get('bp_type')=='THIRD_PARTY'){
Leaf.showMessage('提示', '第三方不能开票申请');
return;
}
if(record.get('invoice_wfl_status') == 'APPROVING' || record.get('bp_wfl_status') == 'APPROVING'){
//审批中调用
param['function_code'] = 'HLS214BR_Q';
param['bp_class'] = bp_class;
param['url_title'] = '开票申请信息';
param['function_code'] = 'HLS214BR_Q';
param['bp_class'] = bp_class;
param['url_title'] = '开票申请信息';
// param['change_req_id'] = res.result.change_req_id;
param['document_id'] = record.get('bp_id');
param['function_usage'] = 'QUERY';
param['query_only'] = 'Y';
param['document_id'] = record.get('bp_id');
param['function_usage'] = 'QUERY';
param['query_only'] = 'Y';
// window['${/parameter/@layout_code}_lock_layout_dynamic_window']();
hls_doc_get_layout_code('con_contract_get_layout_code_link_id', param, 'hls_bp_master_billing_link', ds_id);
// var url = '${/request/@context_path}/autocrud/hls.HLS214N.hls_bp_master_req_create/update';
......@@ -96,7 +101,6 @@
success: function (res) {
window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
if (res.result.change_req_id) {
param['winid'] = 'bp_master_invoice_detail_win';
param['function_code'] = 'HLS214B';
param['bp_class'] = bp_class;
......@@ -140,6 +144,16 @@
param['query_only'] = 'Y';
hls_doc_get_layout_code('con_contract_get_layout_code_link_id', param, 'hls_bp_master_modify_link', ds_id);
}else if (record.get('invoice_wfl_status') != 'APPROVING' && record.get('bp_wfl_status') != 'APPROVING'){
if (record.get('bp_type')=='THIRD_PARTY'&&"${/model/role_info/record/@role_code}"!="HAND"&&"${/model/user_name_path/record/@user_name}"!="DSF001"&&"${/model/user_name_path/record/@user_name}"!="DSF002") {
param['function_code'] = 'HLS215D';
param['function_usage'] = 'QUERY';
param['bp_class'] = bp_class;
param['cond_para1'] = user_category;
param['url_title'] = '${l:HLS212.BP_MASTER_MAINTAIN}';
param['query_only'] = 'Y';
hls_doc_get_layout_code('con_contract_get_layout_code_link_id', param, 'hls_bp_master_modify_link', ds_id);
return;
}
if(submit_flag == 'Y'){
window['${/parameter/@layout_code}_lock_layout_dynamic_window']();
......@@ -151,19 +165,34 @@
success: function (res) {
window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
if(res.result.change_req_id){
if(record.get('bp_type')=='THIRD_PARTY'){
param['function_code'] = 'HLS214F_N';
param['function_usage'] = 'MODIFY';
param['bp_class'] = bp_class;
param['change_req_id'] = res.result.change_req_id;
param['document_id'] = res.result.change_req_id;
param['cond_para1'] = user_category;
param['bp_name_updated_flag'] = record.get('bp_name_updated_flag');
param['url_title'] = '${l:HLS212.BP_MASTER_MAINTAIN}';
param['query_only'] = 'N';
param['delete_flag'] = 'Y';
// param['layout_debugger_flag']='Y';
hls_doc_get_layout_code('con_contract_get_layout_code_link_id', param, 'hls_bp_master_req_modify_link', ds_id);
}else{
param['function_code'] = 'HLS214F';
param['function_usage'] = 'MODIFY';
param['bp_class'] = bp_class;
param['change_req_id'] = res.result.change_req_id;
param['document_id'] = res.result.change_req_id;
param['cond_para1'] = user_category;
param['bp_name_updated_flag'] = record.get('bp_name_updated_flag');
param['url_title'] = '${l:HLS212.BP_MASTER_MAINTAIN}';
param['query_only'] = 'N';
param['delete_flag'] = 'Y';
// param['layout_debugger_flag']='Y';
hls_doc_get_layout_code('con_contract_get_layout_code_link_id', param, 'hls_bp_master_req_modify_link', ds_id);
}
param['function_code'] = 'HLS214F';
param['function_usage'] = 'MODIFY';
param['bp_class'] = bp_class;
param['change_req_id'] = res.result.change_req_id;
param['document_id'] = res.result.change_req_id;
param['cond_para1'] = user_category;
param['bp_name_updated_flag'] = record.get('bp_name_updated_flag');
param['url_title'] = '${l:HLS212.BP_MASTER_MAINTAIN}';
param['query_only'] = 'N';
param['delete_flag'] = 'Y';
// param['layout_debugger_flag']='Y';
hls_doc_get_layout_code('con_contract_get_layout_code_link_id', param, 'hls_bp_master_req_modify_link', ds_id);
}
},
failure: function () {
......@@ -175,13 +204,50 @@
scope: this
});
}else{
param['function_code'] = 'HLS214D';
param['function_usage'] = 'MODIFY';
param['bp_class'] = bp_class;
param['cond_para1'] = user_category;
param['url_title'] = '${l:HLS212.BP_MASTER_MAINTAIN}';
param['query_only'] = 'N';
hls_doc_get_layout_code('con_contract_get_layout_code_link_id', param, 'hls_bp_master_modify_link', ds_id);
if(record.get('bp_type')=='THIRD_PARTY'){
window['${/parameter/@layout_code}_lock_layout_dynamic_window']();
var url = '${/request/@context_path}/autocrud/hls.HLS214N.hls_bp_master_req_create/execute';
Leaf.request({
url: url,
para: {
bp_id: record.get('bp_id')
},
success: function (res) {
window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
if(res.result.change_req_id){
param['function_code'] = 'HLS214F_N';
param['function_usage'] = 'MODIFY';
param['bp_class'] = bp_class;
param['change_req_id'] = res.result.change_req_id;
param['document_id'] = res.result.change_req_id;
param['cond_para1'] = user_category;
param['bp_name_updated_flag'] = record.get('bp_name_updated_flag');
param['url_title'] = '${l:HLS212.BP_MASTER_MAINTAIN}';
param['query_only'] = 'N';
param['delete_flag'] = 'Y';
// param['layout_debugger_flag']='Y';
hls_doc_get_layout_code('con_contract_get_layout_code_link_id', param, 'hls_bp_master_req_modify_link', ds_id);
}
},
failure: function () {
window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
},
error: function () {
window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
},
scope: this
});
}else{
param['function_code'] = 'HLS214D';
param['function_usage'] = 'MODIFY';
param['bp_class'] = bp_class;
param['cond_para1'] = user_category;
param['url_title'] = '${l:HLS212.BP_MASTER_MAINTAIN}';
param['query_only'] = 'N';
hls_doc_get_layout_code('con_contract_get_layout_code_link_id', param, 'hls_bp_master_modify_link', ds_id);
}
}
}
}
......
src/main/webapp/modules/hls/HLS214N/hls_bp_master_req_modify.lview
View file @ 0ae40fb4
......@@ -49,26 +49,82 @@
// }
// }
var role_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_bp_master_role_req');
var v_primary_flag_count=0;
var role_records = $(role_ds_id).getAll();
for (var i = 0;i < role_records.length;i++) {
if(role_records[i].get('primary_flag') == 'Y'){
v_primary_flag_count=v_primary_flag_count+1;
var v_primary_flag_count=0;
var role_flag=true;
var role_records = $(role_ds_id).getAll();
for (var i = 0;i < role_records.length;i++) {
if(role_records[i].get('primary_flag') == 'Y'){
v_primary_flag_count=v_primary_flag_count+1;
}
}
if(v_primary_flag_count!=1){
Leaf.showErrorMessage('错误', '一个商业伙伴有且仅有一个主角色！');
return false;
}
if(role_records.length>1){
for (var i = 0;i < role_records.length;i++) {
if(role_records[i].get('bp_type')=='THIRD_PARTY'){
role_flag=false;
}
}
}
if(role_flag==false){
Leaf.showErrorMessage('${l:PROMPT}', '第三方不能含有其他角色类型');
return false;
}
var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_bp_master_req');
var bp_record = $(ds_id).getCurrentRecord();
var address_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_bp_master_address_req');
var records_addr = $(address_ds_id).getAll();
var bank_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_bp_master_bank_acc_req');
var bank_record = $(bank_ds_id).getAll();
var flag = true;
if(bank_record.length>0){
for(var i=0;i<bank_record.length;i++){
var full_name=bank_record[i].get('bank_full_name');
var branch_name=bank_record[i].get('bank_branch_name');
if (!Leaf.isEmpty(bank_record[i].get('bank_full_name'))&&
!Leaf.isEmpty(bank_record[i].get('bank_branch_name'))){
if(branch_name.indexOf(full_name)==-1){
flag = false;
}
}
}
}
if(flag == false){
Leaf.showErrorMessage('${l:PROMPT}', '请填写支行全称（例如：上海浦东发展银行外高桥保税区支行）');
return false;
}
if(bp_record.get('bp_type')=='THIRD_PARTY'){
var flag = true;
if (bank_record.length <=0){
Leaf.showErrorMessage('${l:PROMPT}', '第三方必填[银行帐户信息],请在银行帐户信息新增!');
return false;
} else{
for(var i=0;i<bank_record.length;i++){
if (Leaf.isEmpty(bank_record[i].get('bank_account_name'))||
Leaf.isEmpty(bank_record[i].get('bank_account_num'))||
Leaf.isEmpty(bank_record[i].get('bank_full_name'))){
flag = false;
break;
}
else{
flag = true;
}
}
if(v_primary_flag_count!=1){
Leaf.showErrorMessage('错误', '一个商业伙伴有且仅有一个主角色！');
return false;
if(flag == false){
Leaf.showErrorMessage('${l:PROMPT}', '请将银行账户信息填写完整');
return false;
}
}
}
var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_bp_master_req');
var bp_record = $(ds_id).getCurrentRecord();
var address_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_bp_master_address_req');
var records_addr = $(address_ds_id).getAll();
if (bp_record.get('bp_class') == 'NP'){
if (bp_record.get('bp_class') == 'NP'&&bp_record.get('bp_type')!='THIRD_PARTY'){
//判断户籍地址
var flag = true;
if (records_addr.length <=0){
......@@ -99,7 +155,7 @@
}
}
}else if (bp_record.get('bp_class') == 'ORG'){
}else if (bp_record.get('bp_class') == 'ORG'&&bp_record.get('bp_type')!='THIRD_PARTY'){
//判断通讯地址
var flag1 = true;
if (records_addr.length <= 0){
......@@ -325,7 +381,9 @@
var new_id_card;
var old_bp_name;
var new_bp_name;
// window['${/parameter/@bp_seq}${/parameter/@layout_code}_on_layout_dynamic_grid_add_and_load'] = function (ds, record, config_records, bp_seq) {
//
// }
//新增和加载时调用form
window['${/parameter/@bp_seq}${/parameter/@layout_code}_on_layout_dynamic_form_add_and_load'] = function (ds, record, config_records, bp_seq) {
// if ((ds.id).indexOf('hls_bp_master_credit') != -1 && (ds.id).indexOf('F_ORG_CREDIT') != -1) {
......@@ -337,6 +395,16 @@
// }
// }
// }
if( record.get('bp_type')== 'THIRD_PARTY'){
if(document.getElementById('${/parameter/@layout_code}_G_ROLE_ADD_layout_dynamic_button_id')){
document.getElementById('${/parameter/@layout_code}_G_ROLE_ADD_layout_dynamic_button_id').style.display = "none";
}
if(document.getElementById('${/parameter/@layout_code}_G_ROLE_DELETE_layout_dynamic_button_id')){
document.getElementById('${/parameter/@layout_code}_G_ROLE_DELETE_layout_dynamic_button_id').style.display = "none";
}
}
if ((ds.id).indexOf('hls_bp_master_req') != -1 && (ds.id).indexOf('F_BASIC') != -1) {
var employee_type_id = '${/model/modify_user/record/@employee_type_id}';
......@@ -403,9 +471,10 @@
}
}
var role_ds_id = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'G_ROLE', 'hls_bp_master_role_req');
if("${/model/role_info/record/@role_code}"!="0017"&&"${/model/role_info/record/@role_code}"!="HAND"){
if(role_ds_id == ds.id){
var records = $(ds.id).getAll();
var records = $(ds.id).getAll();
for (var i = 0;i < records.length;i++) {
records[i].getField('primary_flag').setReadOnly(true);
......@@ -890,6 +959,26 @@
Leaf.showMessage('提示', '请先保存！');
return;
}
var bank_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_bp_master_bank_acc_req');
var bank_record = $(bank_ds_id).getAll();
var flag = true;
if(bank_record.length>0){
for(var i=0;i<bank_record.length;i++){
var full_name=bank_record[i].get('bank_full_name');
var branch_name=bank_record[i].get('bank_branch_name');
if (!Leaf.isEmpty(bank_record[i].get('bank_full_name'))&&
!Leaf.isEmpty(bank_record[i].get('bank_branch_name'))){
if(branch_name.indexOf(full_name)==-1){
flag = false;
}
}
}
}
if(flag == false){
Leaf.showErrorMessage('${l:PROMPT}', '请填写支行全称（例如：上海浦东发展银行外高桥保税区支行）');
return false;
}
if ($(ds_id).validate()) {
var record = $(ds_id).getAt(0);
Leaf.showConfirm('${l:HLS.PROMPT}', '确定提交审批吗？', function () {
......
src/main/webapp/modules/hls/HLS303/bp_agent_modify.lview
View file @ 0ae40fb4
......@@ -150,6 +150,26 @@
var agent_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_bp_master_agent_division');
var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_bp_master');
var record_agent =$(agent_id).getAll();
var bank_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_bp_master_bank_account');
var bank_record = $(bank_ds_id).getAll();
if(bank_record.length>0){
var flag = true;
for(var i=0;i<bank_record.length;i++){
var full_name=bank_record[i].get('bank_full_name');
var branch_name=bank_record[i].get('bank_branch_name');
if (!Leaf.isEmpty(bank_record[i].get('bank_full_name'))&&
!Leaf.isEmpty(bank_record[i].get('bank_branch_name'))){
if(branch_name.indexOf(full_name)==-1){
flag = false;
}
}
if(flag == false){
Leaf.showErrorMessage('${l:PROMPT}', '请填写支行全称（例如：上海浦东发展银行外高桥保税区支行）');
return false;
}
}
}
//增加三位字母大写的校验
var head_record = $(ds_id).getCurrentRecord();
var english_name= head_record.get('english_name');
......@@ -178,11 +198,12 @@
return false;
}}
if(social_code){
if(!CheckSocialCreditCode(social_code)){
$L.showErrorMessage("错误",'请输入正确的社会信用代码！',null,null);
window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
return false;
}}
// if(!CheckSocialCreditCode(social_code)){
// $L.showErrorMessage("错误",'请输入正确的社会信用代码！',null,null);
// window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
// return false;
// }
}
};
window['${/parameter/@layout_code}_user_button1_layout_dynamic_click'] = function () {
window['${/parameter/@layout_code}_lock_layout_dynamic_window']();
......@@ -308,6 +329,9 @@
record.getField('agent_bs_area_level').setPropertity('validator', 'hls303_record_field_validator');
record.getField('validity_period_from').setPropertity('validator', 'hls303_record_field_validator');
record.getField('validity_period_to').setPropertity('validator', 'hls303_record_field_validator');
if(record.get('extra_nam')=='茂甲'||record.get('extra_nam')=='铁甲'){
record.getField('agent_phone').setRequired(true);
}
}
if (ds_renew_id == ds.id) {
ds.getField('valid_date_to').setPropertity('validator', 'hls303d_record_field_validator');
......
src/main/webapp/modules/hls/HLS530/manual_journal_create.lview
View file @ 0ae40fb4
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: zengyuxuan
$Date: 2016-11-16 上午10:30:00
$Revision: 1.0
$Purpose: 产品方案定义
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application" dynamiccreateenabled="true" trace="true">
<a:init-procedure><![CDATA[
]]></a:init-procedure>
<a:view>
<a:link id="get_period_name_id" model="csh.CSH511.csh_transaction_get_period_name" modelaction="query"/>
<a:link id="get_new_journal_num_link_id" model="hls.HLS530.get_new_journal_number" modelaction="update"/>
<a:link id="get_document_type_id" model="csh.CSH511.get_document_type" modelaction="update"/>
<script><![CDATA[
window['${/parameter/@layout_code}_on_layout_dynamic_before_submit'] = function(ds, record) {
var journal_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_journal_header');
var detail_ds_id = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'JE_LN', 'hls_journal_detail');
var journal_record = $(journal_ds_id).getAt(0);
var je_records = $(detail_ds_id).getAll();
var sum_dr = 0;
var sum_cr = 0;
for (var i=0;i<je_records.length;i++){
var je_record = je_records[i];
if(!isNaN(je_record.get('amount_dr'))){
sum_dr = (Number(sum_dr) + Number(je_record.get('amount_dr'))).toFixed(2);
}
if(!isNaN(je_record.get('amount_cr'))){
sum_cr = (Number(sum_cr) + Number(je_record.get('amount_cr'))).toFixed(2);
}
}
var check_flag = false;
if((sum_dr != sum_cr)&&(sum_dr != 0)){
Leaf.showMessage('提示','借贷总额必须相等');
window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
return false;
}else{
journal_record.set('total_amount_dr', sum_dr);
journal_record.set('total_amount_cr', sum_dr);
journal_record.set('total_amount_fuc_dr', sum_dr);
journal_record.set('total_amount_fuc_cr', sum_dr);
if (journal_record.get('journal_num')) {
return true;
}
window['${/parameter/@layout_code}_lock_layout_dynamic_window']();
Leaf.request({
url: $('get_new_journal_num_link_id').getUrl(),
para: {
document_category: '${/parameter/@document_category}',
document_type: record.get('document_type')
},
success: function(res) {
var document_number = res.result.document_number;
journal_record.set('journal_num', document_number);
check_flag = true;
window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
},
error: function() {
window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
},
failure: function() {
window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
},
sync: true,
scope: this
});
return check_flag;
}
};
window['${/parameter/@layout_code}_on_layout_dynamic_submitsuccess'] = function(ds, record, res, bp_seq) {
window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
var detail1_ds_id = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'JE_LN_REF1', 'hls_journal_detail');
var header_ds_id = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'JE_HD', 'hls_journal_header');
$(detail1_ds_id).query();
var header_ds_record = $(header_ds_id).getAt(0);
var document_type = header_ds_record.get('document_type');
var journal_num = header_ds_record.get('journal_num');
if (!header_ds_record.get('post_gl_status')){
header_ds_record.set('post_gl_status', 'N');
}
header_ds_record.set('reversed_flag', 'N');
// if (name = 'document_type') {
// Leaf.request({
// url: $('get_document_type_id').getUrl(),
// para: {
// document_type: document_type,
// //journal_header_id: '${/parameter/@journal_header_id}',
// journal_num: journal_num
// },
// success: periodname,
// scope: this
// });
// }
};
window['${/parameter/@bp_seq}${/parameter/@layout_code}_on_layout_dynamic_update'] = function(ds, record, name, value, old_value, bp_seq) {
if(name=='journal_date'){
var journal_date = record.get('journal_date');
journal_date = Leaf.formatDate(journal_date);
Leaf.request({
url: $('get_period_name_id').getUrl(),
para: {
p_date: journal_date
},
success: periodname,
scope: this
});
}else if(name=='amount_dr'){
record.set('amount_fuc_dr',value);
}else if(name=='amount_cr'){
record.set('amount_fuc_cr',value);
}
};
function periodname(res) {
var journal_ds_id1 = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_journal_header');
var journal_record1 = $(journal_ds_id1).getAt(0);
if (res) {
var period_name = res.result.record.period_name;
var period_year = res.result.record.period_year;
var period_num = res.result.record.period_name.substring(5, 7);
var internal_period_num = res.result.record.internal_period_num;
var period_set_code = res.result.record.period_set_code;
journal_record1.set('period_name', period_name);
journal_record1.set('period_year', period_year);
journal_record1.set('period_num', period_num);
journal_record1.set('internal_period_num', internal_period_num);
journal_record1.set('period_set_code', period_set_code);
}
}
window['${/parameter/@bp_seq}${/parameter/@layout_code}_on_layout_dynamic_form_add_and_load'] = function(ds, record, config_records, bp_seq) {
var bp_info_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_journal_header');
if( Ext.isEmpty(record.get('journal_header_id'))){
record.set('je_company_id', 1);
record.set('je_company_id_n', '宏菱租赁');
record.set('currency_code', 'CNY');
record.set('currency_code_n', '人民币');
// record.set('je_transaction_code', 'MANUAL');
// record.set('je_transaction_code_n', '手工生成');
//record.set('post_gl_status', 'N');
if(!record.get('post_gl_status')){
record.set('post_gl_status', 'N');
}
record.set('exchange_rate', 1);
record.set('reversed_flag', 'N');
record.set('source_table', 'hls_journal_header');
record.set('company_id', 1);
}
};
]]></script>
<a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
</a:view>
</a:screen>
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: zengyuxuan
$Date: 2016-11-16 上午10:30:00
$Revision: 1.0
$Purpose: 产品方案定义
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application" dynamiccreateenabled="true" trace="true">
<a:init-procedure><![CDATA[
]]></a:init-procedure>
<a:view>
<a:link id="get_period_name_id" model="csh.CSH511.csh_transaction_get_period_name" modelaction="query"/>
<a:link id="get_new_journal_num_link_id" model="hls.HLS530.get_new_journal_number" modelaction="update"/>
<a:link id="get_document_type_id" model="csh.CSH511.get_document_type" modelaction="update"/>
<script><![CDATA[
window['${/parameter/@layout_code}_on_layout_dynamic_before_submit'] = function(ds, record) {
var journal_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_journal_header');
var detail_ds_id = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'JE_LN', 'hls_journal_detail');
var journal_record = $(journal_ds_id).getAt(0);
var je_records = $(detail_ds_id).getAll();
var sum_dr = 0;
var sum_cr = 0;
for (var i=0;i<je_records.length;i++){
var je_record = je_records[i];
if(!isNaN(je_record.get('amount_dr'))){
sum_dr = (Number(sum_dr) + Number(je_record.get('amount_dr'))).toFixed(2);
}
if(!isNaN(je_record.get('amount_cr'))){
sum_cr = (Number(sum_cr) + Number(je_record.get('amount_cr'))).toFixed(2);
}
}
var check_flag = false;
if((sum_dr != sum_cr)&&(sum_dr != 0)){
Leaf.showMessage('提示','借贷总额必须相等');
window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
return false;
}else{
journal_record.set('total_amount_dr', sum_dr);
journal_record.set('total_amount_cr', sum_dr);
journal_record.set('total_amount_fuc_dr', sum_dr);
journal_record.set('total_amount_fuc_cr', sum_dr);
if (journal_record.get('journal_num')) {
return true;
}
window['${/parameter/@layout_code}_lock_layout_dynamic_window']();
Leaf.request({
url: $('get_new_journal_num_link_id').getUrl(),
para: {
document_category: '${/parameter/@document_category}',
document_type: record.get('document_type')
},
success: function(res) {
var document_number = res.result.document_number;
journal_record.set('journal_num', document_number);
check_flag = true;
window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
},
error: function() {
window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
},
failure: function() {
window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
},
sync: true,
scope: this
});
return check_flag;
}
};
window['${/parameter/@layout_code}_on_layout_dynamic_submitsuccess'] = function(ds, record, res, bp_seq) {
window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
var detail1_ds_id = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'JE_LN_REF1', 'hls_journal_detail');
var header_ds_id = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'JE_HD', 'hls_journal_header');
$(detail1_ds_id).query();
var header_ds_record = $(header_ds_id).getAt(0);
var document_type = header_ds_record.get('document_type');
var journal_num = header_ds_record.get('journal_num');
if (!header_ds_record.get('post_gl_status')){
header_ds_record.set('post_gl_status', 'N');
}
header_ds_record.set('reversed_flag', 'N');
// if (name = 'document_type') {
// Leaf.request({
// url: $('get_document_type_id').getUrl(),
// para: {
// document_type: document_type,
// //journal_header_id: '${/parameter/@journal_header_id}',
// journal_num: journal_num
// },
// success: periodname,
// scope: this
// });
// }
};
window['${/parameter/@bp_seq}${/parameter/@layout_code}_on_layout_dynamic_update'] = function(ds, record, name, value, old_value, bp_seq) {
if(name=='journal_date'){
var journal_date = record.get('journal_date');
journal_date = Leaf.formatDate(journal_date);
Leaf.request({
url: $('get_period_name_id').getUrl(),
para: {
p_date: journal_date
},
success: periodname,
scope: this
});
}else if(name=='amount_dr'){
record.set('amount_fuc_dr',value);
}else if(name=='amount_cr'){
record.set('amount_fuc_cr',value);
}
};
function periodname(res) {
var journal_ds_id1 = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_journal_header');
var journal_record1 = $(journal_ds_id1).getAt(0);
if (res) {
var period_name = res.result.record.period_name;
var period_year = res.result.record.period_year;
var period_num = res.result.record.period_name.substring(5, 7);
var internal_period_num = res.result.record.internal_period_num;
var period_set_code = res.result.record.period_set_code;
journal_record1.set('period_name', period_name);
journal_record1.set('period_year', period_year);
journal_record1.set('period_num', period_num);
journal_record1.set('internal_period_num', internal_period_num);
journal_record1.set('period_set_code', period_set_code);
}
}
window['${/parameter/@bp_seq}${/parameter/@layout_code}_on_layout_dynamic_form_add_and_load'] = function(ds, record, config_records, bp_seq) {
var bp_info_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_journal_header');
if( Ext.isEmpty(record.get('journal_header_id'))){
record.set('je_company_id', 1);
record.set('je_company_id_n', '宏菱租赁');
record.set('currency_code', 'CNY');
record.set('currency_code_n', '人民币');
// record.set('je_transaction_code', 'MANUAL');
// record.set('je_transaction_code_n', '手工生成');
//record.set('post_gl_status', 'N');
if(!record.get('post_gl_status')){
record.set('post_gl_status', 'N');
}
record.set('exchange_rate', 1);
record.set('reversed_flag', 'N');
record.set('source_table', 'hls_journal_header');
record.set('company_id', 1);
}
};
]]></script>
<a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
</a:view>
</a:screen>
src/main/webapp/modules/hsbc/HSBC100/csh_bank_account_choose.lview
View file @ 0ae40fb4
......@@ -2,14 +2,16 @@
<a:screen xmlns:a="http://www.leaf-framework.org/application" trace="true">
<a:view>
<a:link id="hsbc_paying_batch_create_link_id" url="${/request/@context_path}/modules/hsbc/HSBC100/hsbc_paying_batch_create.lsc"/>
<a:link id="hsbc_paying_batch_create_return_link_id" url="${/request/@context_path}/modules/hsbc/HSBC100/hsbc_paying_batch_create_return.lsc"/>
<script><![CDATA[
function create_paying_batch() {
Leaf.Masker.mask(Ext.getBody(), '付款单生成中...');
var winId = '${/parameter/@winId}';
Leaf.Masker.mask($(winId).wrap, '付款单生成中...');
var account_ds = $('csh_bank_account');
var bank_account_id = account_ds.getAt(0).get('bank_account_id');
if (Ext.isEmpty(bank_account_id)) {
Leaf.showMessage('提示', '请先选择账户代码！');
Leaf.Masker.unmask(Ext.getBody());
Leaf.Masker.unmask($(winId).wrap);
} else {
var req_ln_ds = $('${/parameter/@ds_id}');
var button_id = '${/parameter/@button_id}';
......@@ -25,23 +27,32 @@
param['details'] = saveData;
param['bank_account_id'] = bank_account_id;
param['button_id'] = button_id;
var pay_type = '${/parameter/@pay_type}';
var url;
if (pay_type == 'TJ'){
url = $('hsbc_paying_batch_create_link_id').getUrl();
}else if(pay_type == 'RETURN'){
url = $('hsbc_paying_batch_create_return_link_id').getUrl();
}
Leaf.request({
url: $('hsbc_paying_batch_create_link_id').getUrl(),
url: url,
para: param,
success: function() {
Leaf.SideBar.show({
msg: '付款单生成成功！',
duration: 2000
});
Leaf.Masker.unmask(Ext.getBody());
Leaf.Masker.unmask($(winId).wrap);
$('${/parameter/@winId}').close();
req_ln_ds.query();
},
failure: function() {
Leaf.Masker.unmask(Ext.getBody());
Leaf.Masker.unmask($(winId).wrap);
},
error: function() {
Leaf.Masker.unmask(Ext.getBody());
Leaf.Masker.unmask($(winId).wrap);
},
scope: this
});
......
src/main/webapp/modules/hsbc/HSBC100/hsbc_paying_batch_create.lview
View file @ 0ae40fb4
......@@ -10,19 +10,65 @@
<a:view>
<a:link id="con_contract_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/>
<a:link id="pageLink_choose_acount" url="${/request/@context_path}/modules/hsbc/HSBC100/csh_bank_account_choose.lview"/>
<a:link id="${/parameter/@layout_code}con_contract_query_link" url="${/request/@context_path}/modules/cont/CON3200/con_re_incept_modify.lview"/>
<a:link id="transaction_return_downloadFile_link_id" url="${/request/@context_path}/downloadFile.lview"/>
<script src="${/request/@context_path}/javascripts/calculate.js"/>
<script type="text/javascript"><![CDATA[
function open_contract_win(ds_id, record_id) {
var record = $(ds_id).findById(record_id);
var param = record.data;
param['function_usage'] = 'QUERY';
param['function_code'] = 'CON3200Q';
param['maintain_type'] = 'QUERY';
param['url_title'] = '${l:CON301.CONTRACT_DETAIL}';
hls_doc_get_layout_code('con_contract_get_layout_code_link_id', param, '${/parameter/@layout_code}con_contract_query_link', ds_id);
}
function open_return_win(ds_id, record_id) {
var record = $(ds_id).findById(record_id);
var header_id = record.data.return_id;
var url = $('transaction_return_downloadFile_link_id').getUrl() + '?table_name=CSH_TRANSACTION_RETURN&_csrf=${/session/@_csrf.token}&header_id=' + header_id;
var win = new Leaf.Window({
url: url,
title: '${l:HLS.SUPPORTING_DOCUMENT}',
id: 'transaction_return_uploadFile_id',
width: 850,
height: 400
});
}
window['${/parameter/@layout_code}_dynamic_link_renderer'] = function(value, record, name, config_record) {
if (name == 'contract_number' && value) {
return '<a href="javascript:open_contract_win(\'' + record.ds.id + '\',\'' + record.id + '\')">' + value + '</a>';
}
if (name == 'attachment_r') {
return '<a href="javascript:open_return_win(\'' + record.ds.id + '\',\'' + record.id + '\')">' + '附件' + '</a>';
}
return value;
};
//创建代付单
window['${/parameter/@layout_code}_user_button1_layout_dynamic_click'] = function() {
var req_ln_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'csh_payment_req_ln');
var con_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'csh_transaction_return');
var req_ln_ds = $(req_ln_ds_id);
var con_ds = $(con_ds_id);
var req_ln_records = req_ln_ds.getSelected();
var con_records = con_ds.getSelected();
if (req_ln_records.length == 0 || con_records.length > 0) {
Leaf.showMessage('${l:PROMPT}', '只能勾选铁甲付款单数据！');
return;
}
new Leaf.Window({
id: 'choose_acount_window',
url: $('pageLink_choose_acount').getUrl(),
params: {
winId: 'choose_acount_window',
ds_id: req_ln_ds_id,
button_id: 'create_with_sbo'
button_id: 'create_with_sbo',
pay_type: 'TJ'
},
title: '支付账号选择',
height: 260,
......@@ -33,15 +79,76 @@
//创建强制付款单生成
window['${/parameter/@layout_code}_user_button2_layout_dynamic_click'] = function() {
var req_ln_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'csh_payment_req_ln');
var con_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'csh_transaction_return');
var req_ln_ds = $(req_ln_ds_id);
var con_ds = $(con_ds_id);
var req_ln_records = req_ln_ds.getSelected();
var con_records = con_ds.getSelected();
if (req_ln_records.length == 0 || con_records.length > 0) {
Leaf.showMessage('${l:PROMPT}', '只能勾选铁甲付款单数据！');
return;
}
new Leaf.Window({
id: 'choose_acount_window',
url: $('pageLink_choose_acount').getUrl(),
params: {
winId: 'choose_acount_window',
ds_id: req_ln_ds_id,
button_id: 'create_without_sbo'
button_id: 'create_without_sbo',
pay_type: 'TJ'
},
title: '支付账号选择',
height: 260,
width: 680
});
};
//创建代付单
window['${/parameter/@layout_code}_user_button3_layout_dynamic_click'] = function() {
var req_ln_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'csh_payment_req_ln');
var con_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'csh_transaction_return');
var req_ln_ds = $(req_ln_ds_id);
var con_ds = $(con_ds_id);
var req_ln_records = req_ln_ds.getSelected();
var con_records = con_ds.getSelected();
if (con_records.length == 0 || req_ln_records.length > 0) {
Leaf.showMessage('${l:PROMPT}', '只能勾选退款付款单数据！');
return;
}
new Leaf.Window({
id: 'choose_acount_window',
url: $('pageLink_choose_acount').getUrl(),
params: {
winId: 'choose_acount_window',
ds_id: con_ds_id,
button_id: 'create_with_sbo',
pay_type: 'RETURN'
},
title: '支付账号选择',
height: 260,
width: 680
});
};
//创建强制付款单生成
window['${/parameter/@layout_code}_user_button4_layout_dynamic_click'] = function() {
var req_ln_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'csh_payment_req_ln');
var con_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'csh_transaction_return');
var req_ln_ds = $(req_ln_ds_id);
var con_ds = $(con_ds_id);
var req_ln_records = req_ln_ds.getSelected();
var con_records = con_ds.getSelected();
if (con_records.length == 0 || req_ln_records.length > 0) {
Leaf.showMessage('${l:PROMPT}', '只能勾选退款付款单数据！');
return;
}
new Leaf.Window({
id: 'choose_acount_window',
url: $('pageLink_choose_acount').getUrl(),
params: {
winId: 'choose_acount_window',
ds_id: con_ds_id,
button_id: 'create_without_sbo',
pay_type: 'RETURN'
},
title: '支付账号选择',
height: 260,
......@@ -49,6 +156,56 @@
});
};
window['${/parameter/@layout_code}_on_layout_dynamic_grid_select'] = function(ds, record, bp_seq) {
var form_ds_id = '${/parameter/@layout_code}_F_QUERY__ds';
var req_ln_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'csh_payment_req_ln');
var con_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'csh_transaction_return');
var form_record = $(form_ds_id).getAt(0);
var req_records = $(req_ln_ds_id).getSelected();
var con_records = $(con_ds_id).getSelected();
if (req_ln_ds_id == ds.id) {
var sum = 0;
for (var i = 0;i < req_records.length;i++) {
sum = plus(sum, req_records[i].get('unpaid_amount'));
}
form_record.set('total_unpaid_amount', sum);
}
if (con_ds_id == ds.id) {
var sum = 0;
for (var i = 0;i < con_records.length;i++) {
sum = plus(sum, con_records[i].get('this_return_amount'));
}
form_record.set('total_unpaid_amount', sum);
}
};
window['${/parameter/@layout_code}_on_layout_dynamic_grid_unselect'] = function(ds, record, bp_seq) {
var form_ds_id = '${/parameter/@layout_code}_F_QUERY__ds';
var req_ln_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'csh_payment_req_ln');
var con_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'csh_transaction_return');
var form_record = $(form_ds_id).getAt(0);
var req_records = $(req_ln_ds_id).getSelected();
var con_records = $(con_ds_id).getSelected();
if (req_ln_ds_id == ds.id) {
var sum = 0;
for (var i = 0;i < req_records.length;i++) {
sum = plus(sum, req_records[i].get('unpaid_amount'));
}
form_record.set('total_unpaid_amount', sum);
}
if (con_ds_id == ds.id) {
var sum = 0;
for (var i = 0;i < con_records.length;i++) {
sum = plus(sum, con_records[i].get('this_return_amount'));
}
form_record.set('total_unpaid_amount', sum);
}
};
]]></script>
<a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
</a:view>
......
src/main/webapp/modules/hsbc/HSBC100/hsbc_paying_batch_create_return.lsc 0 → 100644
View file @ 0ae40fb4
<?xml version="1.0" encoding="UTF-8"?>
<a:service xmlns:a="http://www.leaf-framework.org/application" xmlns:p="uncertain.proc" trace="true">
<a:init-procedure>
<a:model-delete model="hsbc.HSBC100.hsbc_paying_batch_create_return"/>
<batch-apply sourcePath="/parameter/details">
<a:model-insert model="hsbc.HSBC100.hsbc_paying_batch_create_return"/>
</batch-apply>
<a:model-update model="hsbc.HSBC100.hsbc_paying_batch_create_return"/>
</a:init-procedure>
<a:service-output output="/parameter"/>
</a:service>
src/main/webapp/modules/hsbc/HSBC110/hsbc_paying_batch_modify.lview
View file @ 0ae40fb4
......@@ -36,10 +36,19 @@
//代付单发送
window['${/parameter/@layout_code}_user_button1_layout_dynamic_click'] = function() {
var ds_id = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'G_RESULT', 'hl_hsbc_paying_batch');
var r_ds_id = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'R_RESULT', 'hl_hsbc_paying_batch');
var batch_ds = $(ds_id);
var records = batch_ds.getSelected();
if (records.length == 0) {
var r_batch_ds = $(r_ds_id);
var r_records = r_batch_ds.getSelected();
if (records.length != 0 && r_records.length != 0) {
Leaf.showMessage('${l:PROMPT}', '不能同时选择铁甲付款单和退款付款单！');
return;
}
if (records.length == 0 && r_records.length == 0) {
Leaf.showMessage('${l:PROMPT}', '请选择至少一条数据！');
return;
}
......@@ -49,13 +58,23 @@
var send_url;
var bank_note='汇丰银行';
for (var i = 0;i < records.length;i++) {
var rec;
rec = records[i];
rec.set('_status', 'insert');
saveData.push(rec.data);
if (records.length != 0){
for (var i = 0;i < records.length;i++) {
var rec;
rec = records[i];
rec.set('_status', 'insert');
saveData.push(rec.data);
}
length = records.length;
}else{
for (var i = 0;i < r_records.length;i++) {
var rec;
rec = r_records[i];
rec.set('_status', 'insert');
saveData.push(rec.data);
}
length = r_records.length;
}
length = records.length;
param['details'] = saveData;
send_url=$('batch_hsbc_send_link').getUrl();
......@@ -68,6 +87,7 @@
success: function(res) {
window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
batch_ds.query();
r_batch_ds.query();
},
failure: function(res) {
window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
......@@ -85,31 +105,55 @@
//人工支付 --add by 24976
window['${/parameter/@layout_code}_user_button2_layout_dynamic_click'] = function() {
var ds_id = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'G_RESULT', 'hl_hsbc_paying_batch');
var r_ds_id = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'R_RESULT', 'hl_hsbc_paying_batch');
var batch_ds = $(ds_id);
var records = batch_ds.getSelected();
var r_batch_ds = $(r_ds_id);
var r_records = r_batch_ds.getSelected();
var lease_channel;
var reqsn;
var batch_id;
var bank_item;
if (records.length != 1) {
if (records.length != 0 && r_records.length != 0) {
Leaf.showMessage('${l:PROMPT}', '不能同时选择铁甲付款单和退款付款单！');
return;
}
if (records.length != 1 && r_records.length == 0) {
Leaf.showMessage('${l:PROMPT}', '请选择一条数据！');
return;
}
if (records.length == 0 && r_records.length != 1) {
Leaf.showMessage('${l:PROMPT}', '请选择一条数据！');
return;
}
if (records.length != 0){
reqsn = records[0].get('reqsn');
batch_id = records[0].get('batch_id');
bank_item=records[0].get('bank_item');
}else {
reqsn = r_records[0].get('reqsn');
batch_id = r_records[0].get('batch_id');
bank_item=r_records[0].get('bank_item');
}
var win = new Leaf.showConfirm('${l:HLS.PROMPT}', '使用人工支付将不能再使用银企直连，确认进行人工支付？', function() {
window['${/parameter/@layout_code}_lock_layout_dynamic_window']();
Leaf.request({
url: $('manual_modify_link').getUrl(),
para: {
batch_id : records[0].get('batch_id'),
reqsn : records[0].get('reqsn'),
bank_item : records[0].get('bank_item')
batch_id : batch_id,
reqsn : reqsn,
bank_item : bank_item
},
success: function(res) {
window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
batch_ds.query();
r_batch_ds.query();
},
failure: function(res) {
window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
......@@ -125,26 +169,50 @@
//付款单取消
window['${/parameter/@layout_code}_user_button3_layout_dynamic_click'] = function() {
var ds_id = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'G_RESULT', 'hl_hsbc_paying_batch');
var r_ds_id = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'R_RESULT', 'hl_hsbc_paying_batch');
var batch_ds = $(ds_id);
var records = batch_ds.getSelected();
if (records.length != 1 ) {
var r_batch_ds = $(r_ds_id);
var r_records = r_batch_ds.getSelected();
if (records.length != 0 && r_records.length != 0) {
Leaf.showMessage('${l:PROMPT}', '不能同时选择铁甲付款单和退款付款单！');
return;
}
if (records.length != 1 && r_records.length == 0) {
Leaf.showMessage('${l:PROMPT}', '请选择一条数据！');
return;
}
if (records.length == 0 && r_records.length != 1) {
Leaf.showMessage('${l:PROMPT}', '请选择一条数据！');
return;
}
if (records.length != 0){
reqsn = records[0].get('reqsn');
batch_id = records[0].get('batch_id');
bank_item=records[0].get('bank_item');
}else {
reqsn = r_records[0].get('reqsn');
batch_id = r_records[0].get('batch_id');
bank_item=r_records[0].get('bank_item');
}
Leaf.showConfirm('${l:HLS.PROMPT}', '确认取消？', function() {
window['${/parameter/@layout_code}_lock_layout_dynamic_window']();
Leaf.request({
url: $('batch_cancel_link').getUrl(),
para: {
batch_id : records[0].get('batch_id'),
reqsn : records[0].get('reqsn'),
bank_item : records[0].get('bank_item')
batch_id : batch_id,
reqsn : reqsn,
bank_item : bank_item
},
success: function(res) {
window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
batch_ds.query();
r_batch_ds.query();
},
failure: function(res) {
window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
......@@ -166,7 +234,7 @@
});
]]></script>
]]></script>
<a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
</a:view>
</a:screen>
\ No newline at end of file
src/main/webapp/modules/prj/PRJ001/sys_user_query.lview 0 → 100644
View file @ 0ae40fb4
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: ouyangzhaochang2663 $
$Date: 2011/02/21 08:37:47 $
$Revision: 1.8 $
$Purpose: UPDATE BY DJ 重构大部分代码
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application" trace="true">
<a:init-procedure>
<a:model-query model="sys.sys_user" rootPath="user_model"/>
</a:init-procedure>
<a:view>
<script><![CDATA[
]]></script>
<a:dataSets>
<a:dataSet id="editDs" model="prj.PRJ001.wh_train_project">
</a:dataSet>
</a:dataSets>
<a:screenBody>
<a:screenTopToolbar>
<a:gridButton click="editScreen_close" text="HLS.CLOSE"/>
</a:screenTopToolbar>
<a:fieldSet column="2" labelWidth="100" title="详情" width="500">
<a:textField name="project_number" bindTarget="editDs" prompt="项目编号"/>
<a:textField name="amount" bindTarget="editDs" prompt="项目金额"/>
</a:fieldSet>
<script><![CDATA[
]]></script>
</a:screenBody>
</a:view>
</a:screen>
src/main/webapp/modules/prj/PRJ001/wh_train_project.lview 0 → 100644
View file @ 0ae40fb4
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: ouyangzhaochang2663 $
$Date: 2011/02/21 08:37:47 $
$Revision: 1.13 $
$Purpose: UPDATE BY DJ 重构大部分代码
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application" trace="true">
<a:init-procedure/>
<a:view>
<a:link id="pageLink_edit_user" url="${/request/@context_path}/modules/sys/SYS8210/sys_user_edit.lview"/>
<a:link id="pageLink_set_password" url="${/request/@context_path}/modules/sys/SYS8210/sys_user_set_password.lview"/>
<a:link id="pageLink_create_user" url="${/request/@context_path}/modules/sys/SYS8210/sys_user_create.lview"/>
<a:link id="pageLink_role_assign" url="${/request/@context_path}/modules/sys/SYS8210/sys_user_role_assign.lview"/>
<a:link id="project_submit_link_id" model="prj.PRJ001.wh_train_project" modelaction="execute"/>
<script><![CDATA[
function project_query() {
$('projectDs').query();
}
function project_create(){
new Leaf.Window({
id:'sys_user_create',
url:$('pageLink_create_user').getUrl(),
title:'${l:SYS_USER.ADD_NEW_USER}',
height:380,
width:530
});
}
function project_update(id){
new Leaf.Window({id:'sys_user_edit',
url:$('pageLink_edit_user').getUrl(),
params:{
user_id:id
},
title:'${l:SYS_USER.EDIT_USER}',
height:380,
width:530
});
}
function winOpen_query_project(project_id){
new Leaf.Window({id:'sys_user_edit',
url:$('pageLink_edit_user').getUrl(),
params:{
project_id:project_id
},
title:'项目查询',
height:380,
width:530
});
}
function project_number_renderer(value, record, name){
var project_id = record.get('project_id');
var project_number = record.get('project_number');
if(name=='project_number')
{
return '<a href="javascript:winOpen_query_project(\'' + project_id + '\');">' + value + '</a>';
}
return '';
}
function project_submit() {
var records=$('projectDs_grid').getSelected();
if(records.length!=1)
{
Leaf.showMessage('${l:PROMPT_MESSAGE}', '请选择一条记录');
return;
}
var record = records[0];
Leaf.showConfirm('确认','您确定提交审核吗？',function(){
Leaf.request({
url:$('project_submit_link_id').getUrl(),
para:{
project_id:record.get('project_id')
},
success: function() {
Leaf.SideBar.show({
msg: '提交成功',
duration: 2000
});
project_query();
},
scope: this
});
});
}
]]></script>
<a:dataSets>
<a:dataSet id="statusDs" loadData="true" lookupCode="项目列表"/>
<a:dataSet id="para_projectDs" autoCreate="true">
<a:fields>
<a:field name="status_n" displayField="code_value_name" options="statusDs" returnField="status" valueField="code_value"/>
</a:fields>
</a:dataSet>
<a:dataSet id="projectDs" autoQuery="true" model="prj.PRJ001.wh_train_project" pageSize="15" queryDataSet="para_projectDs"/>
</a:dataSets>
<a:screenBody>
<a:screenTopToolbar>
<a:screenTitle/>
<a:gridButton click="project_query" text="查询"/>
<a:gridButton click="project_create" text="新增"/>
<a:gridButton click="project_update" text="修改"/>
<a:gridButton click="project_submit" text="提交审批"/>
</a:screenTopToolbar>
<a:form column="4" labelWidth="100" title="HLS.QUERY_TITLE">
<a:textField name="project_number" bindTarget="para_projectDs" prompt="项目编码"/>
<a:numberField name="amount" bindTarget="para_projectDs" prompt="项目金额"/>
<a:comboBox name="status_n" bindTarget="para_projectDs" prompt="项目状态"/>
</a:form>
<a:grid id="projectDs_grid" bindTarget="projectDs" marginHeight="180" marginWidth="30" navBar="true">
<a:columns>
<a:column name="project_number" prompt="项目编码" width="150" renderer="project_number_renderer"/>
<a:column name="amount" align="center" prompt="项目金额" renderer="Leaf.formatDate"/>
<!--<a:column name="status_n" prompt="项目状态"/>-->
</a:columns>
</a:grid>
</a:screenBody>
</a:view>
</a:screen>
src/main/webapp/modules/rpt/RPT555/con_je_vat_query.lview
View file @ 0ae40fb4
......@@ -38,10 +38,10 @@
$(grid_ds_id_total).setQueryParameter('vat_6_flag','N');
$(grid_vat_6_ds_id_total).setQueryDataSet($(form_ds_id));
$(grid_vat_6_ds_id_total).setQueryParameter('vat_6_flag','Y');
$(grid_ds_id_before).query();
/*$(grid_ds_id_before).query();
$(grid_ds_id_before_6).query();
$(grid_ds_id_current).query();
$(grid_ds_id_current_6).query();
$(grid_ds_id_current_6).query();*/
Leaf.Masker.mask(detail_mask, '正在保存中。。。');
Leaf.request({
url: $('process_vat_account_data_link').getUrl(),
......@@ -52,6 +52,10 @@
success: function () {
$(grid_ds_id_total).query();
$(grid_vat_6_ds_id_total).query();
$(grid_ds_id_before).query();
$(grid_ds_id_before_6).query();
$(grid_ds_id_current).query();
$(grid_ds_id_current_6).query();
Leaf.Masker.unmask(detail_mask);
},
failure: function () {
......
src/main/webapp/modules/zjwfl/WFL2110/zj_wfl_workflow_deliver_condition.lview
View file @ 0ae40fb4
......@@ -14,7 +14,8 @@
<script type="text/javascript"><![CDATA[
Leaf.onReady(function () {
var record = $('wfl_workflow_deliver_batch_create_ds').getAt(0);
if ('${/model/sys_user_employee_rp/record/@user_name}' != 'HAND' && '${/model/sys_user_employee_rp/record/@user_name}' != 'HL_ADMIN') {
//if ('${/model/sys_user_employee_rp/record/@user_name}' != 'HAND' && '${/model/sys_user_employee_rp/record/@user_name}' != 'HL_ADMIN') {
if ('${/model/sys_user_employee_rp/record/@role_admin_amount}' == '0' ) {
record.set('recipient_name', '${/model/sys_user_employee_rp/record/@employee_name}');
record.set('recipient_id', '${/model/sys_user_employee_rp/record/@user_id}');
record.getField('recipient_name').setReadOnly(true);
......
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