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Commit 1f3c9465 authored by lizhe's avatar lizhe
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增值税台账季度

parent 307cf0c7
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src/main/database/Register_function/REGISTER_RPT556.sql 0 → 100644
View file @ 1f3c9465
WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
WHENEVER OSERROR EXIT FAILURE ROLLBACK;
spool REGISTER_CON_ET001.log
set feedback off
set define off
begin
--页面注册
sys_function_assign_pkg.service_load('modules/rpt/RPT556/con_je_vat_quarter_query.lview','增值税台账(季度维度)',1,1,0);
--功能定义
SYS_LOAD_SYS_FUNCTION_PKG.SYS_FUNCTION_LOAD('RPT556','增值税台账(季度维度)','增值税台账(季度维度)','100','','','modules/rpt/RPT556/con_je_vat_quarter_query.lview','ZHS',-1);
SYS_LOAD_SYS_FUNCTION_PKG.SYS_FUNCTION_LOAD('RPT556','增值税台账(季度维度)','增值税台账(季度维度)','100','','','modules/rpt/RPT556/con_je_vat_quarter_query.lview','US',-1);
--分配页面
sys_function_assign_pkg.func_service_load('RPT556','modules/rpt/RPT556/con_je_vat_quarter_query.lview');
--分配bm
sys_function_assign_pkg.func_bm_load('RPT556','rpt.RPT556.con_je_vat_current_quarter_query');
sys_function_assign_pkg.func_bm_load('RPT556','rpt.RPT556.con_je_vat_quarter_query');
sys_function_assign_pkg.func_bm_load('RPT556','rpt.RPT556.con_je_vat_total_query_quarter');
--分配菜单
--sys_load_sys_function_grp_pkg.sys_function_group_item_load(p_function_group_code=>'CON_CHANGE_REQ',p_function_code=>'CON_ET001',p_enabled_flag=>'Y',P_USER_ID=>-1);
end;
/
commit;
set feedback on
set define on
spool off
exit
src/main/webapp/WEB-INF/classes/rpt/RPT556/con_je_vat_total_query_quarter.lwm 0 → 100644
View file @ 1f3c9465
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: wangwei
$Date: 2023-3-16 下午2:20:47
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select * from (
SELECT t.contract_id,
t.invoice_hd_id,
t.invoice_line_id,
(SELECT v.code_value_name
FROM sys_code_values_v v
WHERE v.code = 'ACR510_INVOICE_KIND'
AND v.code_value = t.invoice_kind)invoice_kind_n,
t.cashflow_id,
t.tax_apply_month invoice_month,
t.invoice_date,
t.invoice_number,
t.invoice_tax_amount total_amount,
t.apply_flag for_invoice_flag,
t.tenant_name bp_name,
t.contract_number,
t.acr_tax_amount return_tax_amount,
t.journal_tax_amount amount_cr,
t.journal_month je_month,
t.journal_date je_date,
t.journal_num,
t.times,
t.due_date,
t.due_amount,
t.principal,
t.interest,
t.tax_amount vat_due_amount,
t.created_by,
t.creation_date,
t.last_updated_by,
t.last_update_date,
t.tax_type_rate
FROM vat_account_tmp t
WHERE floor(t.session_id/10)=${/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_quarter_data_process(p_start_period =>${@start_period},
p_end_period =>${@end_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/modules/rpt/RPT556/con_je_vat_quarter_query.lview 0 → 100644
View file @ 1f3c9465
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: wangwei
$Date: 2023-3-16 下午2:20:47
$Revision: 1.0
$Purpose:
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" dynamiccreateenabled="true">
<a:view>
<a:link id="con_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code"
modelaction="update"/>
<a:link id="process_vat_account_data_link" model="rpt.RPT556.con_je_vat_total_query_quarter" modelaction="update"/>
<a:link id="get_period_quarter_period_link_id" model="rpt.RPT556.con_je_vat_quarter_query" modelaction="execute"></a:link>
<script type="text/javascript"><![CDATA[
//查询数据
window['${/parameter/@layout_code}_user_button1_layout_dynamic_click'] = function() {
var form_ds_id = '${/parameter/@layout_code}_F_QUERY__ds';
var base_period=$(form_ds_id).getAt(0).get('base_period');
if (typeof(base_period) == 'undefined' && Ext.isEmpty(base_period)) {
Leaf.showMessage('${l:HLS.PROMPT}', '请先选择基准期间!');
return;
}
debugger;
var start_period,end_period;
Leaf.request({
url: $('get_period_quarter_period_link_id').getUrl(),
para: {
base_period: $(form_ds_id).getAt(0).get('base_period')
},
success: function (res) {
start_period=res.result.start_period;
end_period=res.result.end_period;
},
failure: function () {
//Leaf.Masker.unmask(detail_mask);
},
error: function () {
// Leaf.Masker.unmask(detail_mask);
},
sync: true,
scope: this
});
//alert(start_period);
//alert(end_period);
var grid_ds_id_before = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'G_BEFORE_RESULT', 'con_contract');
var grid_ds_id_before_6 = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'G_BEFORE_RESULT_6', 'con_contract');
var grid_ds_id_current = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'G_CURRENT_RESULT', 'con_contract');
var grid_ds_id_current_6 = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'G_CURRENT_RESULT_6', 'con_contract');
var grid_ds_id_total = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'G_SUM_RESULT', 'con_contract');
var grid_vat_6_ds_id_total = get_dsid_by_tabcode_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'G_SUM_RESULT_6', 'con_contract');
var detail_mask = Ext.getBody();
Leaf.Masker.mask(detail_mask, '正在保存中。。。');
Leaf.request({
url: $('process_vat_account_data_link').getUrl(),
para: {
start_period: start_period,
end_period:end_period
},
success: function () {
//前期未开票
$(grid_ds_id_before).setQueryUrl('${/request/@context_path}/autocrud/rpt.RPT556.con_je_vat_quarter_query/query?vat_6_flag=N');
$(grid_ds_id_before_6).setQueryUrl('${/request/@context_path}/autocrud/rpt.RPT556.con_je_vat_quarter_query/query?vat_6_flag=Y');
$(grid_ds_id_before).setQueryParameter('start_period',start_period);
$(grid_ds_id_before).setQueryParameter('end_period',end_period);
$(grid_ds_id_before_6).setQueryParameter('start_period',start_period);
$(grid_ds_id_before_6).setQueryParameter('end_period',end_period);
$(grid_ds_id_before).query();
$(grid_ds_id_before_6).query();
//当期未开票
$(grid_ds_id_current).setQueryUrl('${/request/@context_path}/autocrud/rpt.RPT556.con_je_vat_current_quarter_query/query?vat_6_flag=N');
$(grid_ds_id_current_6).setQueryUrl('${/request/@context_path}/autocrud/rpt.RPT556.con_je_vat_current_quarter_query/query?vat_6_flag=Y');
$(grid_ds_id_current).setQueryParameter('start_period',start_period);
$(grid_ds_id_current).setQueryParameter('end_period',end_period);
$(grid_ds_id_current_6).setQueryParameter('start_period',start_period);
$(grid_ds_id_current_6).setQueryParameter('end_period',end_period);
$(grid_ds_id_current).query();
$(grid_ds_id_current_6).query();
//已开票
$(grid_ds_id_total).setQueryUrl('${/request/@context_path}/autocrud/rpt.RPT556.con_je_vat_total_query_quarter/query?vat_6_flag=N');
$(grid_vat_6_ds_id_total).setQueryUrl('${/request/@context_path}/autocrud/rpt.RPT556.con_je_vat_total_query_quarter/query?vat_6_flag=Y');
$(grid_ds_id_total).setQueryDataSet($(form_ds_id));
$(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_total).query();
$(grid_vat_6_ds_id_total).query();
Leaf.Masker.unmask(detail_mask);
},
failure: function () {
Leaf.Masker.unmask(detail_mask);
},
error: function () {
Leaf.Masker.unmask(detail_mask);
},
scope: this
});
};
]]></script>
<a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
</a:view>
</a:screen>
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