Commit 1891338f authored by niminmin's avatar niminmin

[feat]保证金管理

parent 425af951
WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
WHENEVER OSERROR EXIT FAILURE ROLLBACK;
spool REGISTER_CUS_DEPOSIT100.log
set feedback off
set define off
begin
--页面注册
sys_function_assign_pkg.service_load('modules/cus_deposit/CUS_DEPOSIT100/cus_deposit_manger_entrance.lview','保证金管理',1,1,0);
sys_function_assign_pkg.service_load('modules/cus_deposit/CUS_DEPOSIT100/cus_deposit_manger_entrance.lview','保证金管理',1,1,0);
--功能定义
SYS_LOAD_SYS_FUNCTION_PKG.SYS_FUNCTION_LOAD('CUS_DEPOSIT100','保证金管理','保证金管理','100','','','modules/cus_deposit/CUS_DEPOSIT100/cus_deposit_manger_entrance.lview','ZHS',-1);
SYS_LOAD_SYS_FUNCTION_PKG.SYS_FUNCTION_LOAD('CUS_DEPOSIT100','保证金管理','保证金管理','100','','','modules/cus_deposit/CUS_DEPOSIT100/cus_deposit_manger_entrance.lview','US',-1);
--分配页面
sys_function_assign_pkg.func_service_load('CUS_DEPOSIT100','modules/cus_deposit/CUS_DEPOSIT100/cus_deposit_manger_entrance.lview');
--分配bm
sys_function_assign_pkg.func_bm_load('CUS_DEPOSIT100','cus_deposit.CUS_DEPOSIT100.csh_transaction_query');
--分配菜单
sys_load_sys_function_grp_pkg.sys_function_group_item_load(p_function_group_code=>'DEPOSIT',p_function_code=>'CUS_DEPOSIT100',p_enabled_flag=>'Y',P_USER_ID=>-1);
end;
/
commit;
set feedback on
set define on
spool off
exit
WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
WHENEVER OSERROR EXIT FAILURE ROLLBACK;
spool REGISTER_CUS_DEPOSIT110.log
set feedback off
set define off
begin
--页面注册
sys_function_assign_pkg.service_load('','保证金-',1,1,0);
sys_function_assign_pkg.service_load('','保证金-',1,1,0);
--功能定义
SYS_LOAD_SYS_FUNCTION_PKG.SYS_FUNCTION_LOAD('CUS_DEPOSIT110','保证金入账','保证金入账','110','','','modules/cus_deposit/CUS_DEPOSIT110/xx.lview','ZHS',-1);
SYS_LOAD_SYS_FUNCTION_PKG.SYS_FUNCTION_LOAD('CUS_DEPOSIT110','保证金入账','保证金入账','110','','','modules/cus_deposit/CUS_DEPOSIT110/xx.lview','US',-1);
--分配页面
sys_function_assign_pkg.func_service_load('CUS_DEPOSIT110','');
--分配bm
sys_function_assign_pkg.func_bm_load('CUS_DEPOSIT110','basic.hls_bp_master_v_for_lov');
--分配菜单
sys_load_sys_function_grp_pkg.sys_function_group_item_load(p_function_group_code=>'DEPOSIT',p_function_code=>'CUS_DEPOSIT110',p_enabled_flag=>'Y',P_USER_ID=>-1);
end;
/
commit;
set feedback on
set define on
spool off
exit
WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
WHENEVER OSERROR EXIT FAILURE ROLLBACK;
spool REGISTER_CUS_DEPOSIT120.log
set feedback off
set define off
begin
--页面注册
sys_function_assign_pkg.service_load('modules/cus_deposit/CUS_DEPOSIT120/cus_deposit_advance_list.lview','保证金-代垫清单',1,1,0);
sys_function_assign_pkg.service_load('modules/cus_deposit/CUS_DEPOSIT120/cus_deposit_advance_list.lview','保证金-代垫清单',1,1,0);
--功能定义
SYS_LOAD_SYS_FUNCTION_PKG.SYS_FUNCTION_LOAD('CUS_DEPOSIT120','保证金-代垫清单','保证金-代垫清单','120','','','modules/cus_deposit/CUS_DEPOSIT120/cus_deposit_advance_list.lview','ZHS',-1);
SYS_LOAD_SYS_FUNCTION_PKG.SYS_FUNCTION_LOAD('CUS_DEPOSIT120','保证金-代垫清单','保证金-代垫清单','120','','','modules/cus_deposit/CUS_DEPOSIT120/cus_deposit_advance_list.lview','US',-1);
--分配页面
sys_function_assign_pkg.func_service_load('CUS_DEPOSIT120','modules/cus_deposit/CUS_DEPOSIT120/cus_deposit_advance_list.lview');
--分配bm
sys_function_assign_pkg.func_bm_load('CUS_DEPOSIT120','cus_deposit.CUS_DEPOSIT120.cus_deposit_calc_overdue_list_query');
sys_function_assign_pkg.func_bm_load('CUS_DEPOSIT120','cus_deposit.CUS_DEPOSIT120.cus_deposit_calc_overdue_list');
sys_function_assign_pkg.func_bm_load('CUS_DEPOSIT120','basic.hls_bp_master_v_for_lov');
--分配菜单
sys_load_sys_function_grp_pkg.sys_function_group_item_load(p_function_group_code=>'DEPOSIT',p_function_code=>'CUS_DEPOSIT120',p_enabled_flag=>'Y',P_USER_ID=>-1);
end;
/
commit;
set feedback on
set define on
spool off
exit
...@@ -79,6 +79,6 @@ ...@@ -79,6 +79,6 @@
<bm:query-field field="write_off_id" queryOperator="="/> <bm:query-field field="write_off_id" queryOperator="="/>
<bm:query-field field="csh_transaction_id" queryOperator="="/> <bm:query-field field="csh_transaction_id" queryOperator="="/>
<bm:query-field field="reversed_flag" queryOperator="="/> <bm:query-field field="reversed_flag" queryOperator="="/>
<bm:query-field name="reverse_detail_flag" queryExpression="${@reverse_detail_flag}=&apos;Y&apos; and t1.write_off_type in (&apos;RECEIPT_CREDIT&apos;,&apos;RECEIPT_ADVANCE_RECEIPT&apos;,&apos;ADVANCE_RECEIPT_CREDIT&apos;,&apos;DEPOSIT&apos;,&apos;RISK&apos;,&apos;DEPOSIT_CUS&apos;,&apos;RECEIPT_NONBUSINESS&apos;)"/> <bm:query-field name="reverse_detail_flag" queryExpression="(${@deposit_type}=&apos;Y&apos; and t1.write_off_type=&apos;DEPOSIT_CREDIT&apos;)or(${@reverse_detail_flag}=&apos;Y&apos; and ${@deposit_type} in(&apos;N&apos;,null) and t1.write_off_type in (&apos;RECEIPT_CREDIT&apos;,&apos;RECEIPT_ADVANCE_RECEIPT&apos;,&apos;ADVANCE_RECEIPT_CREDIT&apos;,&apos;DEPOSIT&apos;,&apos;RISK&apos;,&apos;DEPOSIT_CUS&apos;,&apos;RECEIPT_NONBUSINESS&apos;))"/>
</bm:query-fields> </bm:query-fields>
</bm:model> </bm:model>
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: gaoyang
$Date: 2013-5-22 下午05:30:09
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="update">
<bm:update-sql><![CDATA[
begin
csh_write_off_pkg.main_write_off(
p_session_id =>${/session/@session_id},
p_transaction_id =>${@transaction_id},
p_cross_currency_flag =>nvl(${@cross_currency_flag},'N'),
p_receipt_flag =>'N',
p_user_id =>${/session/@user_id}
);
end;
]]></bm:update-sql>
</bm:operation>
<bm:operation name="execute">
<bm:update-sql><![CDATA[
begin
hlcm_cux_deposit_pkg.create_deposit_entry_je(
p_transaction_id =>${@transaction_id},
p_user_id =>${/session/@user_id}
);
end;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:f="leaf.database.features" xmlns:bm="http://www.leaf-framework.org/schema/bm" alias="t1" baseTable="CSH_TRANSACTION" defaultOrderBy="t1.transaction_id desc">
</bm:model>
\ No newline at end of file
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: gaoyang
$Date: 2013-5-23 下午04:20:22
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="delete">
<bm:update-sql><![CDATA[
begin
csh_write_off_pkg.delete_csh_write_off_temp(
p_session_id=>${/session/@session_id},
p_user_id =>${/session/@user_id}
);
end;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: xuls
$Date: 2016-11-17 下午11:20:22
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="delete">
<bm:update-sql><![CDATA[
begin
delete from csh_write_off_temp ot where ot.transaction_id = ${@transaction_id};
end;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: gaoyang
$Date: 2013-5-23 下午04:23:02
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="insert">
<bm:update-sql><![CDATA[
begin
csh_write_off_pkg.execute_csh_write_off_temp(
p_session_id=>${/session/@session_id},
p_write_off_type=>${@write_off_type},
p_transaction_category=>${@transaction_category},
p_transaction_type=>${@transaction_type},
p_write_off_date=>to_date(${@write_off_date},'yyyy-mm-dd hh24:mi:ss'),
p_write_off_due_amount=>${@deposit_amount},
p_write_off_principal=>${@write_off_principal},
p_write_off_interest=>${@write_off_interest},
p_write_off_penalty=>${@write_off_penalty},
p_write_off_due_amount_cny =>${@write_off_due_amount_cny},
p_write_off_principal_cny=>${@write_off_principal_cny},
p_write_off_interest_cny=>${@write_off_interest_cny},
p_exchange_rate=>${@exchange_rate},
p_company_id=>${/session/@company_id},
p_document_category=>${@document_category},
p_document_id=>${@contract_id},
p_document_line_id=>${@document_line_id},
p_penalty_cashflow_id=>${@penalty_cashflow_id},
p_description=>${@description},
p_user_id=>${/session/@user_id},
p_transaction_id=>${@transaction_id},
p_bp_id => ${@bp_id},
p_year_flag =>${@year_flag},
p_quarter_flag =>${@quarter_flag},
p_month_flag =>${@month_flag},
p_transfer_type =>${@transfer_type},
p_risk_in_dec => ${@risk_in_dec},
p_deposit_trans_type=>${@deposit_trans_type}
);
end;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: gaoyang
$Date: 2013-5-23 下午04:23:02
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="update">
<bm:update-sql><![CDATA[
begin
hlcm_cux_deposit_pkg.execute_deposit_transfer(
p_session_id=>${/session/@session_id},
p_source_contract_id=>${@source_contract_id},
p_je_date=>to_date(${@je_date},'yyyy-mm-dd hh24:mi:ss'),
p_contract_id=>${@contract_id},
p_deposit_amount=>${@deposit_amount},
p_deposit_trans_type=>${@deposit_trans_type},
p_company_id=>${/session/@company_id},
p_user_id=>${/session/@user_id}
);
end;
]]></bm:update-sql>
</bm:operation>
<bm:operation name="execute">
<bm:update-sql><![CDATA[
begin
hlcm_cux_deposit_pkg.create_deposit_transfer_je(
p_contract_id=>${@source_contract_id},
p_user_id=>${/session/@user_id}
);
end;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="execute">
<bm:update-sql><![CDATA[
begin
hlcm_cux_deposit_pkg.check_csh_transaction_status(
p_contract_id=>${@contract_id},
p_user_id=>${/session/@user_id}
);
end;
]]></bm:update-sql>
</bm:operation>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select * from ( select v1.contract_id,
(select cc.contract_number from con_contract cc where cc.contract_id=v1.contract_id)contract_number,
(select cc.contract_name from con_contract cc where cc.contract_id=v1.contract_id)contract_name,
v1.unwrite_off_amount,
v1.deposit_trans_type,
(select t.bp_name
from hls_bp_master t, con_contract ct
where t.bp_id = ct.bp_id_tenant
and ct.contract_id = v1.contract_id) bp_id_telnet_n,
(select ct.bp_id_agent_level1 from
con_contract ct
where contract_id = v1.contract_id) bp_id_agent_level1,
(select t.bp_name
from hls_bp_master t, con_contract ct
where t.bp_id = ct.bp_id_agent_level1
and ct.contract_id = v1.contract_id) bp_name,
(select v.code_value_name
from sys_code_values_v v
where v.code = 'DEPOSIT_TRANS_TYPE'
and v.code_value = v1.deposit_trans_type) deposit_trans_type_n
from (select tt.ref_contract_id contract_id,
tt.deposit_trans_type,
sum((nvl(tt.transaction_amount, 0) -
nvl(tt.write_off_amount, 0) - nvl(tt.returned_amount, 0))) unwrite_off_amount
from csh_transaction tt
where tt.transaction_type = 'DEPOSIT'
and tt.ref_contract_id is not null
and tt.transaction_amount > 0
and tt.deposit_trans_type is not null
group by tt.ref_contract_id, tt.deposit_trans_type) v1)v
#WHERE_CLAUSE#
]]></bm:query-sql>
</bm:operation>
</bm:operations>
<bm:data-filters>
<bm:data-filter name="query" expression="(v.unwrite_off_amount>0)"/>
</bm:data-filters>
<bm:query-fields>
<bm:query-field name="contract_number" queryExpression="v.contract_number like &apos;%&apos;||${@contract_number}||&apos;%&apos;"/>
<bm:query-field name="bp_name_n" queryExpression="v.bp_name = ${@bp_name_n}"/>
<bm:query-field name="bp_id_telnet_n" queryExpression="v.bp_id_telnet_n =${@bp_id_telnet_n}"/>
<bm:query-field name="deposit_trans_type" queryExpression="v.deposit_trans_type =${@deposit_trans_type}"/>
</bm:query-fields>
</bm:model>
\ No newline at end of file
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select * from (select cr.return_id,
cr.return_date,
cr.return_amount,
ct.period_name,
cr.opposite_band_na,
cr.bp_bank_account_num,
(select cp.description
from csh_payment_method cp
where cp.payment_method_id = ct.payment_method_id) payment_method_display,
ct.exchange_rate,
ct.bank_slip_num,
(select gc.currency_name
from gld_currency_vl gc
where gc.currency_code = ct.currency_code),
(select tv.type_name
from gld_exchangerate_types_vl tv
where tv.type_code = ct.exchange_rate_type),
(select a.bank_account_code
from csh_bank_account a
where a.bank_account_id = ct.bank_account_id) bank_account_code,
(select a.bank_account_name
from csh_bank_account a
where a.bank_account_id = ct.bank_account_id) bank_account_name,
(select a.bank_account_num
from csh_bank_account a
where a.bank_account_id = ct.bank_account_id) bank_account_num,
(select a.bank_account_code
from hls_bp_master_bank_account a
where a.bank_account_id = ct.bp_bank_account_id) bp_bank_account_code,
cr.bp_bank_account_name,
cr.notes description
from csh_transaction ct, csh_transaction_return cr
where ct.transaction_id = cr.transaction_id
)v
#WHERE_CLAUSE#
]]></bm:query-sql>
</bm:operation>
</bm:operations>
<bm:query-fields>
<bm:query-field name="return_id" queryExpression="v.return_id=${@return_id}"/>
</bm:query-fields>
</bm:model>
\ No newline at end of file
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="update">
<bm:parameters>
<bm:parameter name="return_id" dataType="java.lang.Long" input="false" output="true" outputPath="/parameter/@return_id"/>
</bm:parameters>
<bm:update-sql><![CDATA[
begin
hlcm_cux_deposit_pkg.execute_transaction_return(p_transaction_id=>${@transaction_id},
p_return_date=>to_date(${@return_date},'yyyy-mm-dd hh24:mi:ss'),
p_return_amount =>${@return_amount},
p_user_id =>${/session/@user_id},
p_return_id =>${@return_id},
p_bp_bank_account_name =>${@bp_bank_account_name},
p_opposite_band_na =>${@opposite_band_na},
p_bp_bank_account_num =>${@bp_bank_account_num},
p_description =>${@description}
);
end;]]></bm:update-sql>
</bm:operation>
<bm:operation name="execute">
<bm:parameters>
<bm:parameter name="return_id" dataType="java.lang.Long" input="true" output="false"/>
<bm:parameter name="user_id" dataType="java.lang.Long" input="true" output="false"/>
</bm:parameters>
<bm:update-sql><![CDATA[
begin
CSH_TRANSACTION_WFL_PKG.DEPOSIT_RETURN_WORKFLOW_START
(
p_return_id=>${@return_id},
p_user_id=>${/session/@user_id}
);
end;]]></bm:update-sql>
</bm:operation>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select csh_transaction_wfl_pkg.get_wfl_check(p_transaction_id => ${/parameter/@transaction_id}) check_flag from dual
]]></bm:query-sql>
</bm:operation>
</bm:operations>
</bm:model>
<?xml version="1.0" encoding="UTF-8"?> <?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm"> <bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations> <bm:operations>
<bm:operation name="execute"> <!--<bm:operation name="execute">-->
<!--<bm:update-sql><![CDATA[-->
<!--begin-->
<!--cus_con_deposit_pkg.calc_overdue_dayend(p_calc_date => to_date(${@calc_overdue_date},'yyyy-mm-dd'),-->
<!--p_session_id => ${/session/@session_id},-->
<!--p_user_id => ${/session/@user_id});-->
<!--end;-->
<!--]]></bm:update-sql>-->
<!--</bm:operation>-->
<bm:operation name="update">
<bm:update-sql><![CDATA[ <bm:update-sql><![CDATA[
begin begin
cus_con_deposit_pkg.calc_overdue_dayend(p_calc_date => to_date(${@calc_overdue_date},'yyyy-mm-dd'), cus_con_deposit_pkg.calc_rent_amount_overdue(p_calc_date => to_date(${@calc_overdue_date},'yyyy-mm-dd'),
p_session_id => ${/session/@session_id}, p_session_id => ${/session/@session_id},
p_user_id => ${/session/@user_id}); p_user_id => ${/session/@user_id});
end; end;
......
<?xml version="1.0" encoding="UTF-8"?> <?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm"> <bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations> <bm:operations>
<bm:operation name="query"> <bm:operation name="query">
<bm:query-sql><![CDATA[select * from ( <bm:query-sql><![CDATA[select *
select v1.*,v1.due_rental_deposit-v1.received_rental_deposit undue_rental_deposit from ( from (select cc.bp_id_agent_level1,
select cc.bp_id_agent_level1, (select hbm.bp_name
(select hbm.bp_name from HLS_BP_MASTER HBM
from HLS_BP_MASTER HBM where cc.bp_id_agent_level1 = hbm.bp_id) agent_name,
where cc.bp_id_agent_level1 = hbm.bp_id) agent_name, cc.contract_number,
cc.contract_number, cc.bp_id_tenant,
cc.bp_id_tenant, (select hbm.bp_name
(select hbm.bp_name from HLS_BP_MASTER HBM
from HLS_BP_MASTER HBM where cc.bp_id_tenant = hbm.bp_id) bp_name,
where cc.bp_id_tenant = hbm.bp_id) bp_name, t.session_id,
t.session_id, t.times,
t.overdue_max_days, to_char(t.calc_date, 'yyyy-mm-dd') calc_date,
f.times, to_char(t.due_date, 'yyyy-mm-dd') due_date,
to_char(t.calc_date,'yyyy-mm-dd') calc_date, nvl(t.due_amount, 0) due_amount,
to_char(f.due_date,'yyyy-mm-dd') due_date, nvl(t.received_amount, 0) received_amount,
nvl(t.f_overdue_amount,0) f_overdue_amount, nvl(t.unreceived_amount, 0) unreceived_amount,
nvl(t.f_overdue_penalty_amt,0) f_overdue_penalty_amt, nvl(t.deposit_write_off_amt, 0) deposit_write_off_amt,
nvl(t.overdue_principal, 0) overdue_principal, nvl(t.overdue_amount, 0) overdue_amount,
nvl(t.overdue_interest, 0) overdue_interest, nvl(t.accr_received_amount, 0) accr_received_amount,
nvl(t.overdue_amount, 0) overdue_amount, nvl(t.accr_unreceived_amount, 0) accr_unreceived_amount,
nvl(t.overdue_penalty_amt, 0) overdue_penalty_amt, nvl(t.accr_deposit_write_off_amt, 0) accr_deposit_write_off_amt,
nvl(t.f_overdue_amount, 0) due_rental_deposit, nvl(t.accr_overdue_amount, 0) accr_overdue_amount
(select nvl(sum(cwo.write_off_due_amount),0) from cus_deposit_overdue_temp t, CON_CONTRACT CC
from csh_transaction ctr, csh_write_off cwo where t.contract_id = cc.contract_id
where cwo.contract_id = t.contract_id order by cc.contract_number, t.times) v
AND cwo.cashflow_id = t.cashflow_id
AND cwo.csh_transaction_id = ctr.transaction_id
and ctr.transaction_type = 'DEPOSIT') received_rental_deposit
from CUS_DEPOSIT_CALC_OVERDUE_TMP t,
CON_CONTRACT CC,
con_contract_cashflow f
where t.cashflow_id = f.cashflow_id
and f.contract_id = cc.contract_id
and t.contract_id = cc.contract_id
and cc.data_class = 'NORMAL')v1
order by v1.contract_number,v1.times)v
#WHERE_CLAUSE# #WHERE_CLAUSE#
#ORDER_BY_CLAUSE# #ORDER_BY_CLAUSE#
]]></bm:query-sql> ]]></bm:query-sql>
...@@ -53,7 +43,7 @@ ...@@ -53,7 +43,7 @@
<bm:query-field name="due_date_from" queryExpression="v.due_date &lt;= ${@due_date_from}"/> <bm:query-field name="due_date_from" queryExpression="v.due_date &lt;= ${@due_date_from}"/>
<bm:query-field name="due_date_to" queryExpression="v.due_date &gt;= ${@due_date_to}"/> <bm:query-field name="due_date_to" queryExpression="v.due_date &gt;= ${@due_date_to}"/>
</bm:query-fields> </bm:query-fields>
<!-- <bm:data-filters>--> <bm:data-filters>
<!-- <bm:data-filter name="session_id" expression="${/session/@session_id}"/>--> <bm:data-filter name="session_id" expression="v.session_id=${/session/@session_id}"/>
<!-- </bm:data-filters>--> </bm:data-filters>
</bm:model> </bm:model>
\ No newline at end of file
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[select * from (
select v1.*,v1.due_rental_deposit-v1.received_rental_deposit undue_rental_deposit from (
select cc.bp_id_agent_level1,
(select hbm.bp_name
from HLS_BP_MASTER HBM
where cc.bp_id_agent_level1 = hbm.bp_id) agent_name,
cc.contract_number,
cc.bp_id_tenant,
(select hbm.bp_name
from HLS_BP_MASTER HBM
where cc.bp_id_tenant = hbm.bp_id) bp_name,
t.session_id,
t.overdue_max_days,
f.times,
to_char(t.calc_date,'yyyy-mm-dd') calc_date,
to_char(f.due_date,'yyyy-mm-dd') due_date,
nvl(t.f_overdue_amount,0) f_overdue_amount,
nvl(t.f_overdue_penalty_amt,0) f_overdue_penalty_amt,
nvl(t.overdue_principal, 0) overdue_principal,
nvl(t.overdue_interest, 0) overdue_interest,
nvl(t.overdue_amount, 0) overdue_amount,
nvl(t.overdue_penalty_amt, 0) overdue_penalty_amt,
nvl(t.f_overdue_amount, 0) due_rental_deposit,
(select nvl(sum(cwo.write_off_due_amount),0)
from csh_transaction ctr, csh_write_off cwo
where cwo.contract_id = t.contract_id
AND cwo.cashflow_id = t.cashflow_id
AND cwo.csh_transaction_id = ctr.transaction_id
and ctr.transaction_type = 'DEPOSIT') received_rental_deposit
from CUS_DEPOSIT_CALC_OVERDUE_TMP t,
CON_CONTRACT CC,
con_contract_cashflow f
where t.cashflow_id = f.cashflow_id
and f.contract_id = cc.contract_id
and t.contract_id = cc.contract_id
and cc.data_class = 'NORMAL')v1
order by v1.contract_number,v1.times)v
#WHERE_CLAUSE#
#ORDER_BY_CLAUSE#
]]></bm:query-sql>
</bm:operation>
</bm:operations>
<bm:query-fields>
<bm:query-field name="contract_number" queryExpression="v.contract_number like &apos;%&apos;||${@contract_number}||&apos;%&apos;"/>
<bm:query-field name="bp_id_agent_level1" queryExpression="v.bp_id_agent_level1 = ${@bp_id_agent_level1}"/>
<bm:query-field name="bp_id_tenant" queryExpression="v.bp_id_tenant =${@bp_id_tenant}"/>
<bm:query-field name="overdue_max_days_from" queryExpression="v.overdue_max_days &lt;= ${@overdue_max_days_from}"/>
<bm:query-field name="overdue_max_days_to" queryExpression="v.overdue_max_days &gt;= ${@overdue_max_days_to}"/>
<bm:query-field name="due_date_from" queryExpression="v.due_date &lt;= ${@due_date_from}"/>
<bm:query-field name="due_date_to" queryExpression="v.due_date &gt;= ${@due_date_to}"/>
</bm:query-fields>
<!-- <bm:data-filters>-->
<!-- <bm:data-filter name="session_id" expression="${/session/@session_id}"/>-->
<!-- </bm:data-filters>-->
</bm:model>
\ No newline at end of file
<?xml version="1.0" encoding="UTF-8"?>
<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 decode(cw.write_off_type,
'DEPOSIT_ENTRY',
'入账',
'DEPOSIT_TRANSFER',
'划转',
'DEPOSIT_CREDIT',
'抵扣',
'退款') write_off_type_n,
(select cc.contract_number
from con_contract cc
where cc.contract_id = cw.contract_id) contract_number,
cw.times,
cw.write_off_due_amount,
to_char(cw.creation_date, 'YYYY_MM_DD') creation_date,
(select v.code_value_name
from sys_code_values_v v
where v.code = 'DEPOSIT_TRANS_TYPE'
and v.code_value = cw.deposit_trans_type) deposit_trans_type_n,
(select t.bp_name
from hls_bp_master t, con_contract ct
where t.bp_id = ct.bp_id_tenant
and ct.contract_id = cw.contract_id) bp_id_telnet_n
from csh_write_off cw
where cw.csh_transaction_id=${@transaction_id})v
#WHERE_CLAUSE#
]]></bm:query-sql>
</bm:operation>
</bm:operations>
</bm:model>
\ No newline at end of file
<?xml version="1.0" encoding="UTF-8"?>
<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 decode(cw.write_off_type,
'DEPOSIT_ENTRY',
'入账',
'DEPOSIT_TRANSFER',
'划转',
'DEPOSIT_CREDIT',
'抵扣',
'退款')write_off_type_n,
(select cc.contract_number
from con_contract cc
where cc.contract_id = cw.contract_id) contract_number,
cw.times,
cw.write_off_due_amount,
to_char(cw.creation_date, 'YYYY_MM_DD') creation_date,
(select v.code_value_name
from sys_code_values_v v
where v.code = 'DEPOSIT_TRANS_TYPE'
and v.code_value = cw.deposit_trans_type) deposit_trans_type_n,
(select cn.transaction_num
from csh_transaction cn
where cn.transaction_id = cw.csh_transaction_id) transaction_number,
(select t.bp_name
from hls_bp_master t, con_contract ct
where t.bp_id = ct.bp_id_tenant
and ct.contract_id = cw.contract_id) bp_id_telnet_n
from csh_write_off cw
where cw.write_off_id = ${@source_doc_id}) v
]]></bm:query-sql>
</bm:operation>
</bm:operations>
</bm:model>
\ No newline at end of file
<?xml version="1.0" encoding="UTF-8"?>
<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 tt.ref_contract_id contract_id,
tt.transaction_num,
(select t.bp_name
from hls_bp_master t, con_contract ct
where t.bp_id = ct.bp_id_tenant
and ct.contract_id = tt.ref_contract_id) bp_id_telnet_n,
(select cc.contract_number
from con_contract cc
where cc.contract_id = tt.ref_contract_id) contract_number,
tt.deposit_trans_type,
(select v.code_value_name
from sys_code_values_v v
where v.code = 'DEPOSIT_TRANS_TYPE'
and v.code_value = tt.deposit_trans_type) deposit_trans_type_n,
(select v.code_value_name
from sys_code_values_v v
where v.code = 'DEPOSIT_TRANS_TYPE'
and v.code_value = tt.source_type) source_type_n,
tt.transaction_amount,
to_char(tt.creation_date, 'YYYY-MM-DD') creation_date
from csh_transaction tt
where tt.transaction_id = ${@source_csh_trx_id})v
#WHERE_CLAUSE#
]]></bm:query-sql>
</bm:operation>
</bm:operations>
</bm:model>
\ No newline at end of file
...@@ -209,7 +209,7 @@ ...@@ -209,7 +209,7 @@
</a:dataSet> </a:dataSet>
<a:dataSet id="csh_transaction_receipt_write_off_reverse_detail_result_ds" autoQuery="true" fetchAll="true" <a:dataSet id="csh_transaction_receipt_write_off_reverse_detail_result_ds" autoQuery="true" fetchAll="true"
model="csh.CSH514.csh_write_off" pageSize="15" model="csh.CSH514.csh_write_off" pageSize="15"
queryUrl="${/request/@context_path}/autocrud/csh.CSH514.csh_write_off/query?csh_transaction_id=${/parameter/@transaction_id}&amp;reversed_flag=N&amp;reverse_detail_flag=Y" queryUrl="${/request/@context_path}/autocrud/csh.CSH514.csh_write_off/query?csh_transaction_id=${/parameter/@transaction_id}&amp;reversed_flag=N&amp;reverse_detail_flag=Y&amp;deposit_type=${/parameter/@deposit_type}"
selectable="true"> selectable="true">
<a:fields> <a:fields>
<a:field name="due_date" datatype="java.util.Date"/> <a:field name="due_date" datatype="java.util.Date"/>
......
<?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="cus_deposit.CUS_DEPOSIT100.csh_write_off_tmp_delete" trace="true"/>
<batch-apply sourcePath="/parameter/details">
<a:model-insert model="cus_deposit.CUS_DEPOSIT100.csh_write_off_tmp_execute" trace="true"/>
</batch-apply>
<a:model-update model="cus_deposit.CUS_DEPOSIT100.csh_transaction_deposit_entry_write_off" trace="true"/>
<a:model-execute model="cus_deposit.CUS_DEPOSIT100.csh_transaction_deposit_entry_write_off" trace="true"/>
</a:init-procedure>
<a:service-output output="/parameter"/>
</a:service>
<?xml version="1.0" encoding="UTF-8"?>
<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" trace="true">
<a:init-procedure>
<a:model-query defaultWhereClause="t1.enabled_flag=&apos;Y&apos;" fetchAll="true"
model="basic.csh_payment_method_for_lov" rootPath="payment_method_path"/>
<a:model-query fetchAll="true" model="gld.gld_currency_vl" rootPath="currency"/>
a:model-query model="basic.hls_sys_time_default_value" rootPath="sys_time_default_value_path"/>
<a:model-query
defaultWhereClause="v.code=&apos;CSH511_TRANSACTION_TYPE&apos; and v.code_value in (&apos;PAYMENT&apos;,&apos;RECEIPT&apos;,&apos;ADVANCE_RECEIPT&apos;,&apos;DEPOSIT&apos;)"
fetchAll="true" model="basic.sys_code_default_value" rootPath="transaction_type"/>
</a:init-procedure>
<a:view>
<a:link id="sys_service_welcome_link" url="${/request/@context_path}/welcome.lview"/>
<a:link id="csh_transaction_receipt_return_maintain_link"
url="${/request/@context_path}/modules/csh/CSH301/csh_transaction_receipt_detail_query.lview"/>
<a:link id="csh_transaction_returned_detail_link"
url="${/request/@context_path}/modules/csh/CSH301/csh_transaction_returned_detail_query.lview"/>
<a:link id="csh_write_off_detail_link"
url="${/request/@context_path}/modules/csh/CSH311/csh_advances_transaction_receipt_write_off_detail_query.lview"/>
<a:link id="csh_write_off_detail_link1"
url="${/request/@context_path}/modules/csh/CSH311/csh_transaction_write_off_detail1.lview"/>
<a:link id="csh_transaction_returned_list_link"
url="${/request/@context_path}/modules/csh/CSH515/csh_transaction_returned_list.lview"/>
<a:link id="csh_transaction_payment_detail_link"
url="${/request/@context_path}/modules/csh/CSH301/csh_payment_req_pay_detail.lview"/>
<a:link id="get_xml" model="csh.CSH311.csh_tranction_Initiate_case" modelaction="execute"/>
<script type="text/javascript"><![CDATA[
// 退出按钮
function cus_deposit100_back() {
$('cus_deposit100_detail_link_winid').close();
}
// 冲抵租金反冲
function cus_deposit100_reverse() {
}
]]></script>
<a:dataSets>
<a:dataSet id="csh_transaction_query_ds" autoCreate="true" model="csh.CSH301.get_sum_transaction_amount">
<a:fields>
<a:field name="bp_name" lovGridHeight="350" lovHeight="500"
lovService="basic.hls_bp_master_v_for_lov" lovWidth="500" title="HLS.BP_TITLE">
<a:mapping>
<a:map from="bp_id" to="bp_id"/>
<a:map from="bp_name" to="bp_name"/>
</a:mapping>
</a:field>
<a:field name="bp_id"/>
<a:field name="transaction_date_from" validator="dateValidator"/>
<a:field name="transaction_date_to" validator="dateValidator"/>
</a:fields>
</a:dataSet>
<a:dataSet id="csh_transaction_result_ds" autoPageSize="true" autoQuery="true"
model="cus_deposit.CUS_DEPOSIT100.csh_transaction_query" queryDataSet="csh_transaction_query_ds"
selectable="true" selectionModel="single"/>
</a:dataSets>
<a:screenBody>
<a:screenTopToolbar>
<a:screenTitle/>
<a:gridButton click="cus_deposit100_back" text="HLS.BACK"/>
</a:screenTopToolbar>
<a:fieldSet title="保证金信息">
<a:form bindTarget="csh_transaction_query_ds" column="4" labelWidth="130" marginWidth="80">
<a:textField name="agent_name" bindTarget="csh_transaction_query_ds" prompt="代理店"/>
<a:textField name="bp_name" bindTarget="csh_transaction_query_ds" prompt="承租人"/>
<a:textField name="contract_number" bindTarget="csh_transaction_query_ds" prompt="合同编号"/>
<a:textField name="times" bindTarget="csh_transaction_query_ds" prompt="期数"/>
<a:textField name="balance" bindTarget="csh_transaction_query_ds" prompt="保证金剩余余额"/>
</a:form>
</a:fieldSet>
<a:fieldSet title="保证金来源">
<a:grid id="csh_transaction_grid_ds" bindTarget="csh_transaction_result_ds" marginHeight="295" marginWidth="80" navBar="true">
<a:toolBar>
<a:button prompt="冲抵租金反冲" click="" id="cus_deposit100_reverse"/>
</a:toolBar>
<a:columns>
<a:column name="transaction_number" prompt="现金事务编号" width="100"/>
<a:column name="transaction_number" prompt="来源方式" width="100"/>
<a:column name="agent_name" prompt="来源合同/期数" width="100"/>
<a:column name="contract_number" prompt="来源金额" width="100"/>
<a:column name="bp_name" prompt="已使用金额" width="100"/>
<a:column name="times" prompt="剩余金额" width="100"/>
<a:column name="transaction_date" prompt="操作时间" width="100" renderer="Leaf.formatDate"/>
</a:columns>
</a:grid>
</a:fieldSet>
<a:fieldSet title="保证金用途">
<a:grid id="csh_transaction_grid_ds" bindTarget="csh_transaction_result_ds" marginHeight="295" marginWidth="80" navBar="true">
<a:columns>
<a:column name="transaction_number" prompt="现金事务编号" width="100"/>
<a:column name="transaction_number" prompt="用途方式" width="100"/>
<a:column name="agent_name" prompt="去向合同/期数" width="100"/>
<a:column name="bp_name" prompt="使用金额" width="100"/>
<a:column name="transaction_date" prompt="操作时间" width="100" renderer="Leaf.formatDate"/>
</a:columns>
</a:grid>
</a:fieldSet>
</a:screenBody>
</a:view>
</a:screen>
\ No newline at end of file
<?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>
<batch-apply sourcePath="/parameter/details">
<a:model-update model="cus_deposit.CUS_DEPOSIT102.csh_deposit_transfer_execute" trace="true"/>
</batch-apply>
<a:model-execute model="cus_deposit.CUS_DEPOSIT102.csh_deposit_transfer_execute" trace="true"/>
</a:init-procedure>
<a:service-output output="/parameter"/>
</a:service>
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: niminmin
$Date: 2019-10-28 上午11:10:33
$Revision: 1.0
$Purpose:保证金划转
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" trace="true">
<a:init-procedure>
</a:init-procedure>
<a:view>
<a:link id="check_csh_transaction_status_link_id" model="cus_deposit.CUS_DEPOSIT102.csh_transaction_query"
modelaction="execute"/>
<a:link id="csh_transaction_transfer_detail_link" url="${/request/@context_path}/modules/cus_deposit/CUS_DEPOSIT102/csh_transaction_deposit_transfer_detail.lview"/>
<script type="text/javascript"><![CDATA[
//锁表
function lock_current_window() {
Leaf.Masker.mask(Ext.getBody(), '${l:HLS.EXECUTING}');
}
//解锁
function unlock_current_window() {
Leaf.Masker.unmask(Ext.getBody());
}
function cus100_deposit_transfer_reset() {
$('csh_deposit_transfer_maintain_query_ds').reset();
}
function cus100_deposit_transfer_query(){
$('deposit_transfer_maintain_result_ds').query();
}
function cus100_deposit_transfer(){
var ds_id = 'deposit_transfer_maintain_result_ds';
var ds = $(ds_id);
var record = ds.getSelected()[0];
var url = $('csh_transaction_transfer_detail_link').getUrl();
Leaf.Masker.mask(Ext.getBody(), '正在执行...');
Leaf.request({
url: $('check_csh_transaction_status_link_id').getUrl(),
para: {
contract_id:record.get('contract_id')
},
success: function () {
Leaf.Masker.unmask(Ext.getBody());
new Leaf.Window({
id: 'csh_transaction_deposit_transfer_link_winid',
params: {
winId: 'csh_transaction_deposit_transfer_link_winid',
contract_id:record.get('contract_id'),
bp_id_agent_level1:record.get('bp_id_agent_level1')
},
url: url,
title: '保证金划转',
fullScreen: true
}).on('close',function(){
cus100_deposit_transfer_query();
});
},
failure: function () {
Leaf.Masker.unmask(Ext.getBody());
},
error: function () {
Leaf.Masker.unmask(Ext.getBody());
},
scope: this
});
}
]]></script>
<a:dataSets>
<a:dataSet id="DEPOSIT_TRANS_TYPE_DS" lookupCode="DEPOSIT_TRANS_TYPE"/>
<a:dataSet id="csh_deposit_transfer_maintain_query_ds" autoCreate="true">
<a:fields>
<a:field name="deposit_trans_type"/>
<a:field name="contract_number"/>
<a:field name="bp_name_n"/>
<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: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">
</a:dataSet>
</a:dataSets>
<a:screenBody>
<a:screenTopToolbar>
<a:screenTitle/>
<a:gridButton click="cus100_deposit_transfer" text="划转" id="cus100_deposit_transfer_id"/>
<a:gridButton click="cus100_deposit_transfer_query" text="HLS.QUERY" id="cus100_deposit_transfer_query_id"/>
<a:gridButton click="cus100_deposit_transfer_reset" text="HLS.RESET"/>
</a:screenTopToolbar>
<a:form labelWidth="120" marginWidth="80"
title="查询条件" style="margin-left:20px" column="3">
<a:textField name="contract_number" prompt="合同编号" bindTarget="csh_deposit_transfer_maintain_query_ds"/>
<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: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" >
<a:columns>
<a:column name="contract_number" prompt="合同编号" align="center"/>
<a:column name="contract_name" prompt="合同名称" align="center" width="150"/>
<a:column name="bp_name" prompt="代理店" align="center" width="200"/>
<a:column name="bp_id_telnet_n" prompt="承租人" align="center" width="120"/>
<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" align="right" renderer="Leaf.formatMoney"/>
</a:columns>
</a:grid>
</a:fieldSet>
</a:screenBody>
</a:view>
</a:screen>
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: qwm
$Date: 2013-5-31 下午02:16:44
$Revision: 1.0
$Purpose:
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" trace="true">
<a:init-procedure><![CDATA[
]]></a:init-procedure>
<a:view>
<script type="text/javascript"><![CDATA[
]]></script>
<a:dataSets>
<a:dataSet id="csh_transaction_return_wfl_ds" autoPageSize="true" autoQuery="true" model="cus_deposit.CUS_DEPOSIT106.csh_transaction_return_query" queryUrl="${/request/@context_path}/autocrud/cus_deposit.CUS_DEPOSIT106.csh_transaction_return_query/query?return_id=${/parameter/@return_id}" >
</a:dataSet>
</a:dataSets>
<a:screenBody>
<a:screenTopToolbar>
</a:screenTopToolbar>
<a:form title="CSH515.CSH_REFUND">
<a:box column="3" labelWidth="115">
<a:datePicker name="return_date" bindTarget="csh_transaction_return_wfl_ds"
prompt="经济业务发生日" renderer="Leaf.formatDate" readOnly="true"/>
<a:numberField name="return_amount" allowDecimals="true" allowFormat="true" allowNegative="false"
bindTarget="csh_transaction_return_wfl_ds"
prompt="CSH515.CSH_REFUND_AMOUNT" readOnly="true"/>
<!--<a:datePicker name="return_date" bindTarget="csh_transaction_return_wfl_ds" prompt="CSH515.CSH_REFUND_DATE" renderer="Leaf.formatDate" readOnly="true"/>-->
<!--<a:lov name="period_name" bindTarget="csh_transaction_return_wfl_ds" prompt="HLS.ACCOUNT_PERIOD_NAME" readOnly="true"/>-->
<!--<a:comboBox name="payment_method_display" bindTarget="csh_transaction_return_wfl_ds" prompt="HLS.PAYMENT_METHOD" readOnly="true"/>-->
<!--<a:numberField name="exchange_rate" allowNegative="false" bindTarget="csh_transaction_return_wfl_ds" decimalPrecision="-1" prompt="HLS.EXCHANGE_RATE" readOnly="true"/>-->
</a:box>
<a:box column="3" labelWidth="115">
<a:textField name="bp_bank_account_name" bindTarget="csh_transaction_return_wfl_ds"
prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_NAME" readOnly="true"/>
<a:textField name="opposite_band_na" bindTarget="csh_transaction_return_wfl_ds"
prompt="CSH510.CSH_TRANSACTION.YOUR_BANK_NAME" readOnly="true"/>
<a:numberField name="bp_bank_account_num" bindTarget="csh_transaction_return_wfl_ds"
prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_USERNAME" readOnly="true"/>
<!--<a:numberField name="return_amount" allowDecimals="true" allowFormat="true" allowNegative="false" bindTarget="csh_transaction_return_wfl_ds" prompt="CSH515.CSH_REFUND_AMOUNT" readOnly="true"/>-->
<!--<a:textField name="bank_slip_num" bindTarget="csh_transaction_return_wfl_ds" prompt="银行流水号" readOnly="true"/>-->
<!--<a:comboBox name="currency_name" bindTarget="csh_transaction_return_wfl_ds" prompt="HLS.CURRENCY" readOnly="true"/>-->
<!--<a:comboBox name="exchange_rate_type_display" bindTarget="csh_transaction_return_wfl_ds" prompt="HLS.EXCHANGE_RATE_TYPE_DESC" readOnly="true"/>-->
</a:box>
<!--<a:box column="4">-->
<!--<a:lov name="bank_account_code" bindTarget="csh_transaction_return_wfl_ds" prompt="CSH515.CSH_REFUND_ACCOUNT" readOnly="true"/>-->
<!--<a:textField name="bank_account_num" bindTarget="csh_transaction_return_wfl_ds" prompt="CSH511.BANK_ACCOUNT_NUM" readOnly="true"/>-->
<!--<a:lov name="bp_bank_account_code" bindTarget="csh_transaction_return_wfl_ds" prompt="CSH511.BP_BANK_ACCOUNT_CODE" readOnly="true"/>-->
<!--<a:textField name="bp_bank_account_num" bindTarget="csh_transaction_return_wfl_ds" prompt="CSH511.BANK_ACCOUNT_NUM" readOnly="true"/>-->
<!--</a:box>-->
<!--<a:box column="2">-->
<!--<a:textField name="bank_account_name" bindTarget="csh_transaction_return_wfl_ds" prompt="CSH511.BANK_ACCOUNT_NAME" width="383" readOnly="true"/>-->
<!--<a:textField name="bp_bank_account_name" bindTarget="csh_transaction_return_wfl_ds" prompt="CSH511.BANK_ACCOUNT_NAME" width="383" readOnly="true"/>-->
<!--</a:box>-->
<a:box column="1">
<a:textField name="description" bindTarget="csh_transaction_return_wfl_ds" prompt="备注"
width="849" readOnly="true"/>
<!--<a:textField name="description" bindTarget="csh_transaction_return_wfl_ds" prompt="HLS.NOTE" width="849" readOnly="true"/>-->
</a:box>
</a:form>
</a:screenBody>
<script type="text/javascript"><![CDATA[
]]></script>
</a:view>
</a:screen>
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