Skip to content

L
leaf-hlcm
Commit 1f64c16b authored by liyuan.chen's avatar liyuan.chen
Browse files
Options

买断机修改，债权月报修改，同意导入修改

parent 3f2098df
Hide whitespace changes
Inline Side-by-side
Showing with 480 additions and 347 deletions
src/main/webapp/WEB-INF/classes/cont/CON3600/contract_lease_report.lwm
View file @ 1f64c16b
...@@ -23,7 +23,11 @@ ...@@ -23,7 +23,11 @@
AND cwo.cf_item IN (1, 200, 250) AND cwo.cf_item IN (1, 200, 250)
AND nvl(cwo.reversed_flag, 'N') = 'N' AND nvl(cwo.reversed_flag, 'N') = 'N'
AND trunc(ct.transaction_date) <= AND trunc(ct.transaction_date) <=
trunc(to_date(${@last_month_date}, 'yyyy-mm-dd'))), trunc(to_date(${@last_month_date}, 'yyyy-mm-dd'))
and exists(select 1
from con_contract_cashflow cc
where cc.CASHFLOW_ID = cwo.CASHFLOW_ID
and cc.CF_STATUS = 'RELEASE')),
0) 0)
ELSE ELSE
0 0
...@@ -219,7 +223,12 @@ ...@@ -219,7 +223,12 @@
AND cwo.csh_transaction_id = ct.transaction_id AND cwo.csh_transaction_id = ct.transaction_id
AND nvl(cwo.reversed_flag, 'N') = 'N' AND nvl(cwo.reversed_flag, 'N') = 'N'
AND trunc(ct.transaction_date) <= AND trunc(ct.transaction_date) <=
TRUNC(last_day(to_date(${@start_calc_date}, 'yyyy-mm-dd')))), TRUNC(last_day(to_date(${@start_calc_date}, 'yyyy-mm-dd')))
and exists(select 1
from con_contract_cashflow cc
where cc.CASHFLOW_ID = cwo.CASHFLOW_ID
and cc.CF_STATUS = 'RELEASE')
),
0) rest_unpayment_amount, 0) rest_unpayment_amount,
--保证金后 --保证金后
contract_item_query_pkg.calc_rest_rent_by_dudt(p_contract_id => t.contract_id, contract_item_query_pkg.calc_rest_rent_by_dudt(p_contract_id => t.contract_id,
...@@ -369,7 +378,14 @@ ...@@ -369,7 +378,14 @@
where v.CODE = 'CON500_CONTRACT_STATUS' where v.CODE = 'CON500_CONTRACT_STATUS'
and v.CODE_VALUE = t.CONTRACT_STATUS and v.CODE_VALUE = t.CONTRACT_STATUS
and v.CODE_ENABLED_FLAG = 'Y' and v.CODE_ENABLED_FLAG = 'Y'
and v.CODE_VALUE_ENABLED_FLAG = 'Y') contract_status_n and v.CODE_VALUE_ENABLED_FLAG = 'Y') contract_status_n,
t.is_buyout,
(Select v1.code_value_name
From sys_code_values_v v1
Where v1.code = 'YES_OR_NO'
And v1.code_enabled_flag = 'Y'
And v1.code_value_enabled_flag = 'Y'
and v1.CODE_VALUE = t.is_buyout) is_buyout_n
FROM con_contract t, hls_bp_master h FROM con_contract t, hls_bp_master h
WHERE t.data_class = 'NORMAL' WHERE t.data_class = 'NORMAL'
AND t.bp_id_agent_level1 = h.bp_id AND t.bp_id_agent_level1 = h.bp_id
......
src/main/webapp/WEB-INF/classes/cont/CON3700/contract_overdue_report.lwm
View file @ 1f64c16b
...@@ -3,106 +3,115 @@ ...@@ -3,106 +3,115 @@
<bm:operations> <bm:operations>
<bm:operation name="query"> <bm:operation name="query">
<bm:query-sql><![CDATA[ <bm:query-sql><![CDATA[
SELECT t.contract_id, SELECT
t.contract_number, t.contract_id,
(SELECT h.extra_nam t.contract_number,
FROM hls_bp_master h (SELECT h.extra_nam
WHERE h.bp_id=t.bp_id_agent_level1) extra_nam, FROM hls_bp_master h
(SELECT h.bp_name WHERE h.bp_id = t.bp_id_agent_level1) extra_nam,
FROM hls_bp_master h (SELECT h.bp_name
WHERE h.bp_id=t.bp_id_tenant) tenant_name, FROM hls_bp_master h
--租赁开始日 WHERE h.bp_id = t.bp_id_tenant) tenant_name,
t.lease_start_date, --租赁开始日
--机型 t.lease_start_date,
ccli.modelcd, --机型
--机号 ccli.modelcd,
ccli.machine_number, --机号
--回数 ccli.machine_number,
decode(ccc.cf_item,8,'留购价格',ccc.times) times, --回数
--支付预定日 decode(ccc.cf_item, 8, '留购价格', ccc.times) times,
ccc.due_date, --支付预定日
--应收款金额 ccc.due_date,
(ccc.due_amount - --应收款金额
nvl((SELECT SUM(cwo.write_off_due_amount) (ccc.due_amount -
FROM csh_transaction t, csh_write_off cwo nvl((SELECT SUM(cwo.write_off_due_amount)
WHERE cwo.cashflow_id = ccc.cashflow_id FROM csh_transaction t, csh_write_off cwo
AND t.transaction_id = cwo.csh_transaction_id WHERE cwo.cashflow_id = ccc.cashflow_id
AND nvl(cwo.reversed_flag, 'N') = 'N' AND t.transaction_id = cwo.csh_transaction_id
AND trunc(t.transaction_date) < AND nvl(cwo.reversed_flag, 'N') = 'N'
trunc(to_date(${@start_calc_date}, 'yyyy-mm-dd'))), AND trunc(t.transaction_date) <
0)) net_amount, trunc(to_date(${@start_calc_date}, 'yyyy-mm-dd'))),
--当月已收款金额 0)) net_amount,
nvl((SELECT SUM(cwo.write_off_due_amount) --当月已收款金额
FROM csh_transaction t, csh_write_off cwo nvl((SELECT SUM(cwo.write_off_due_amount)
WHERE cwo.cashflow_id = ccc.cashflow_id FROM csh_transaction t, csh_write_off cwo
AND t.transaction_id = cwo.csh_transaction_id WHERE cwo.cashflow_id = ccc.cashflow_id
AND nvl(cwo.reversed_flag, 'N') = 'N' AND t.transaction_id = cwo.csh_transaction_id
AND to_char(t.transaction_date, 'yyyy-mm') = ${@period_name}), AND nvl(cwo.reversed_flag, 'N') = 'N'
0) write_off_amount, AND to_char(t.transaction_date, 'yyyy-mm') = ${@period_name}),
--剩余金额 0) write_off_amount,
(ccc.due_amount - --剩余金额
nvl((SELECT SUM(cwo.write_off_due_amount) (ccc.due_amount -
FROM csh_transaction t, csh_write_off cwo nvl((SELECT SUM(cwo.write_off_due_amount)
WHERE cwo.cashflow_id = ccc.cashflow_id FROM csh_transaction t, csh_write_off cwo
AND t.transaction_id = cwo.csh_transaction_id WHERE cwo.cashflow_id = ccc.cashflow_id
AND nvl(cwo.reversed_flag, 'N') = 'N' AND t.transaction_id = cwo.csh_transaction_id
AND trunc(t.transaction_date) <= AND nvl(cwo.reversed_flag, 'N') = 'N'
trunc(to_date(${@last_month_date}, 'yyyy-mm-dd'))), AND trunc(t.transaction_date) <=
0)) unrecived_amount, trunc(to_date(${@last_month_date}, 'yyyy-mm-dd'))),
--逾期天数 0)) unrecived_amount,
(CASE --逾期天数
WHEN (ccc.due_amount - (CASE
nvl((SELECT SUM(cwo.write_off_due_amount) WHEN (ccc.due_amount -
FROM csh_transaction t, csh_write_off cwo nvl((SELECT SUM(cwo.write_off_due_amount)
WHERE cwo.cashflow_id = ccc.cashflow_id FROM csh_transaction t, csh_write_off cwo
AND t.transaction_id = cwo.csh_transaction_id WHERE cwo.cashflow_id = ccc.cashflow_id
AND nvl(cwo.reversed_flag, 'N') = 'N' AND t.transaction_id = cwo.csh_transaction_id
AND trunc(t.transaction_date) <= AND nvl(cwo.reversed_flag, 'N') = 'N'
trunc(to_date(${@last_month_date}, 'yyyy-mm-dd'))), AND trunc(t.transaction_date) <=
0)) > 0 THEN trunc(to_date(${@last_month_date}, 'yyyy-mm-dd'))),
floor(to_date(${@last_month_date}, 'yyyy-mm-dd') - ccc.due_date) 0)) > 0
ELSE THEN
0 floor(to_date(${@last_month_date}, 'yyyy-mm-dd') - ccc.due_date)
END) overdue_days, ELSE
NVL((select sum((nvl(tt.transaction_amount, 0) - nvl(tt.write_off_amount, 0) - 0
nvl(tt.returned_amount, 0))) END) overdue_days,
from csh_transaction tt NVL((select sum((nvl(tt.transaction_amount, 0) - nvl(tt.write_off_amount, 0) -
where tt.transaction_type = 'DEPOSIT' nvl(tt.returned_amount, 0)))
AND tt.deposit_trans_type = 'rent_deposit' from csh_transaction tt
AND NVL(tt.reversed_flag,'N')='N' where tt.transaction_type = 'DEPOSIT'
and tt.ref_contract_id = T.contract_id),0) deposit_amount AND tt.deposit_trans_type = 'rent_deposit'
FROM con_contract_cashflow ccc, AND NVL(tt.reversed_flag, 'N') = 'N'
con_contract t, and tt.ref_contract_id = T.contract_id), 0) deposit_amount,
con_contract_lease_item ccli t.is_buyout,
WHERE ccc.contract_id = t.contract_id (Select v1.code_value_name
AND t.contract_id = ccli.contract_id From sys_code_values_v v1
AND ccc.cf_item IN (1, 8, 200, 250) Where v1.code = 'YES_OR_NO'
AND ccc.cf_status = 'RELEASE' And v1.code_enabled_flag = 'Y'
AND t.data_class = 'NORMAL' And v1.code_value_enabled_flag = 'Y'
AND trunc(ccc.due_date) <= and v1.CODE_VALUE = t.is_buyout) is_buyout_n
trunc(to_date(${@last_month_date}, 'yyyy-mm-dd')) FROM con_contract_cashflow ccc,
AND ((trunc(t.lease_start_date) <= con_contract t,
trunc(to_date(${@last_month_date}, 'yyyy-mm-dd')) AND con_contract_lease_item ccli
t.contract_status = 'INCEPT') OR WHERE ccc.contract_id = t.contract_id
(to_char(t.et_date, 'yyyy-mm') >= ${@period_name} AND AND t.contract_id = ccli.contract_id
t.contract_status = 'TERMINATE')) AND ccc.cf_item IN (1, 8, 200, 250)
AND ccc.due_amount > AND ccc.cf_status = 'RELEASE'
nvl((SELECT SUM(cwo.write_off_due_amount) AND t.data_class = 'NORMAL'
FROM csh_transaction t, csh_write_off cwo AND trunc(ccc.due_date) <=
WHERE cwo.cashflow_id = ccc.cashflow_id trunc(to_date(${@last_month_date}, 'yyyy-mm-dd'))
AND t.transaction_id = cwo.csh_transaction_id AND ((trunc(t.lease_start_date) <=
AND nvl(cwo.reversed_flag, 'N') = 'N' trunc(to_date(${@last_month_date}, 'yyyy-mm-dd')) AND
AND trunc(t.transaction_date) < t.contract_status = 'INCEPT') OR
trunc(to_date(${@start_calc_date}, 'yyyy-mm-dd'))), (to_char(t.et_date, 'yyyy-mm') >= ${@period_name} AND
0) t.contract_status = 'TERMINATE'))
AND ccc.due_amount >
nvl((SELECT SUM(cwo.write_off_due_amount)
FROM csh_transaction t, csh_write_off cwo
WHERE cwo.cashflow_id = ccc.cashflow_id
AND t.transaction_id = cwo.csh_transaction_id
AND nvl(cwo.reversed_flag, 'N') = 'N'
AND trunc(t.transaction_date) <
trunc(to_date(${@start_calc_date}, 'yyyy-mm-dd'))),
0)
]]> ]]>
</bm:query-sql> </bm:query-sql>
</bm:operation> </bm:operation>
</bm:operations> </bm:operations>
<bm:query-fields> <bm:query-fields>
<!-- <bm:query-field name="period_name" queryExpression="t1.period_day=${@period_name}"/>--> <!-- <bm:query-field name="period_name" queryExpression="t1.period_day=${@period_name}"/>-->
<!-- <bm:query-field name="journal_date_to" queryExpression="to_char(t.journal_date,&apos;yyyy-mm-dd&apos;) &lt;= ${@journal_date_to}"/>--> <!-- <bm:query-field name="journal_date_to" queryExpression="to_char(t.journal_date,&apos;yyyy-mm-dd&apos;) &lt;= ${@journal_date_to}"/>-->
<!-- <bm:query-field name="bp_id_agent_level1" queryExpression="t.bp_id_agent_level1=${@bp_id_agent_level1}"/>--> <!-- <bm:query-field name="bp_id_agent_level1" queryExpression="t.bp_id_agent_level1=${@bp_id_agent_level1}"/>-->
</bm:query-fields> </bm:query-fields>
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/rpt/RPT5012/rpt5012_csh_result_query.lwm
View file @ 1f64c16b
...@@ -9,95 +9,118 @@ ...@@ -9,95 +9,118 @@
<bm:operations> <bm:operations>
<bm:operation name="query"> <bm:operation name="query">
<bm:query-sql><![CDATA[ <bm:query-sql><![CDATA[
SELECT v.*, SELECT
--未收金额 v.*,
(due_amount-received_amount) unreceived_amount --未收金额
FROM (SELECT (due_amount - received_amount) unreceived_amount
t.contract_number, FROM (SELECT
(SELECT bp_name FROM hls_bp_master h WHERE h.bp_id=t.bp_id_tenant) bp_tenant_name, t.contract_number,
(SELECT H.extra_nam FROM hls_bp_master h WHERE h.bp_id=t.bp_id_agent_level1) agent_extra_name, (SELECT bp_name
to_char(t.lease_start_date, 'yyyy-mm-dd') lease_start_date, FROM hls_bp_master h
ccli.machine_number, WHERE h.bp_id = t.bp_id_tenant) bp_tenant_name,
ccli.modelcd, (SELECT H.extra_nam
( ccc.times||(SELECT ci.description FROM hls_cashflow_item ci WHERE ci.cf_item=ccc.cf_item) ) times, FROM hls_bp_master h
WHERE h.bp_id =
t.bp_id_agent_level1) agent_extra_name,
to_char(t.lease_start_date,
'yyyy-mm-dd') lease_start_date,
ccli.machine_number,
ccli.modelcd,
ccc.times,
to_char(ccc.due_date, 'yyyy-mm-dd') due_date, to_char(ccc.due_date, 'yyyy-mm-dd') due_date,
(NVL(t.int_rate_display, 0) * 100 || '%') int_rate_display, --利率 (NVL(t.int_rate_display, 0) * 100 ||
--应收款金额 '%') int_rate_display,
(ccc.due_amount - NVL((SELECT SUM(cwo.write_off_due_amount) FROM csh_transaction t,csh_write_off cwo --利率
WHERE cwo.cashflow_id=ccc.cashflow_id --应收款金额
AND t.transaction_id=cwo.csh_transaction_id (ccc.due_amount - NVL((SELECT SUM(cwo.write_off_due_amount)
AND NVL(cwo.reversed_flag,'N')='N' FROM csh_transaction t, csh_write_off cwo
AND TRUNC(T.transaction_date) <=TRUNC(to_date(${@before_end},'yyyy-mm-dd'))),0))due_amount, WHERE cwo.cashflow_id = ccc.cashflow_id
--已收款金额 AND t.transaction_id = cwo.csh_transaction_id
NVL((SELECT SUM(cwo.write_off_due_amount) FROM csh_transaction t,csh_write_off cwo AND NVL(cwo.reversed_flag, 'N') = 'N'
WHERE cwo.cashflow_id=ccc.cashflow_id AND TRUNC(T.transaction_date) <=
AND t.transaction_id=cwo.csh_transaction_id TRUNC(to_date(${@before_end}, 'yyyy-mm-dd'))),
AND NVL(cwo.reversed_flag,'N')='N' 0)) due_amount,
AND TRUNC(T.transaction_date) >= TRUNC(to_date(${@cur_begin},'yyyy-mm-dd')) --已收款金额
AND TRUNC(T.transaction_date) <= TRUNC(to_date(${@cur_end},'yyyy-mm-dd')) NVL((SELECT SUM(cwo.write_off_due_amount)
),0) received_amount, FROM csh_transaction t, csh_write_off cwo
--相减 WHERE cwo.cashflow_id = ccc.cashflow_id
--逾期日 AND t.transaction_id = cwo.csh_transaction_id
( AND NVL(cwo.reversed_flag, 'N') = 'N'
CASE AND TRUNC(T.transaction_date) >= TRUNC(to_date(${@cur_begin}, 'yyyy-mm-dd'))
WHEN (ccc.due_amount- NVL((SELECT SUM(cwo.write_off_due_amount) FROM csh_transaction t,csh_write_off cwo AND TRUNC(T.transaction_date) <= TRUNC(to_date(${@cur_end}, 'yyyy-mm-dd'))
WHERE cwo.cashflow_id=ccc.cashflow_id ),
AND t.transaction_id=cwo.csh_transaction_id 0) received_amount,
AND NVL(cwo.reversed_flag,'N')='N' --相减
AND TRUNC(T.transaction_date) <= TRUNC(to_date(${@cur_end},'yyyy-mm-dd')) --逾期日
),0)) >0 THEN (
FLOOR(TO_date(${@cur_end},'yyyy-mm-dd')-ccc.due_date) CASE
ELSE WHEN (ccc.due_amount - NVL((SELECT SUM(cwo.write_off_due_amount)
0 FROM csh_transaction t, csh_write_off cwo
END WHERE cwo.cashflow_id = ccc.cashflow_id
) overdue_days, AND t.transaction_id = cwo.csh_transaction_id
--保证金 AND NVL(cwo.reversed_flag, 'N') = 'N'
NVL((select sum((nvl(tt.transaction_amount, 0) - nvl(tt.write_off_amount, 0) - AND TRUNC(T.transaction_date) <=
nvl(tt.returned_amount, 0))) TRUNC(to_date(${@cur_end}, 'yyyy-mm-dd'))
from csh_transaction tt ), 0)) > 0
where tt.transaction_type = 'DEPOSIT' THEN
AND tt.deposit_trans_type = 'rent_deposit' FLOOR(TO_date(${@cur_end}, 'yyyy-mm-dd') - ccc.due_date)
AND NVL(tt.reversed_flag,'N')='N' ELSE
and tt.ref_contract_id = T.contract_id),0) deposit_amount 0
END
) overdue_days,
--保证金
NVL((select sum((nvl(tt.transaction_amount, 0) - nvl(tt.write_off_amount, 0) -
nvl(tt.returned_amount, 0)))
from csh_transaction tt
where tt.transaction_type = 'DEPOSIT'
AND tt.deposit_trans_type = 'rent_deposit'
AND NVL(tt.reversed_flag, 'N') = 'N'
and tt.ref_contract_id = T.contract_id), 0) deposit_amount,
t.is_buyout,
(Select v1.code_value_name
From sys_code_values_v v1
Where v1.code = 'YES_OR_NO'
And v1.code_enabled_flag = 'Y'
And v1.code_value_enabled_flag = 'Y'
and v1.CODE_VALUE = t.is_buyout) is_buyout_n
from con_contract_cashflow ccc,con_contract t,con_contract_lease_item ccli from con_contract_cashflow ccc, con_contract t, con_contract_lease_item ccli
WHERE ccc.contract_id=t.contract_id WHERE ccc.contract_id = t.contract_id
AND ccli.contract_id(+)=t.contract_id AND ccli.contract_id (+) = t.contract_id
AND ccc.cf_item IN (1, 8, 200, 250) AND ccc.cf_item IN (1, 8, 200, 250)
AND ccc.cf_status = 'RELEASE' AND ccc.cf_status = 'RELEASE'
AND t.data_class = 'NORMAL' AND t.data_class = 'NORMAL'
AND trunc(ccc.due_date) <= AND trunc(ccc.due_date) <=
trunc(to_date(${@cur_end}, 'yyyy-mm-dd')) trunc(to_date(${@cur_end}, 'yyyy-mm-dd'))
AND ((trunc(t.lease_start_date) <= AND ((trunc(t.lease_start_date) <=
trunc(to_date(${@cur_end}, 'yyyy-mm-dd')) AND trunc(to_date(${@cur_end}, 'yyyy-mm-dd')) AND
t.contract_status = 'INCEPT') OR t.contract_status = 'INCEPT') OR
( trunc(t.et_date) >= trunc(to_date(${@cur_begin}, 'yyyy-mm-dd')) AND (trunc(t.et_date) >= trunc(to_date(${@cur_begin}, 'yyyy-mm-dd')) AND
t.contract_status = 'TERMINATE')) t.contract_status = 'TERMINATE'))
AND ccc.due_amount > AND ccc.due_amount >
nvl((SELECT SUM(cwo.write_off_due_amount) nvl((SELECT SUM(cwo.write_off_due_amount)
FROM csh_transaction t, csh_write_off cwo FROM csh_transaction t, csh_write_off cwo
WHERE cwo.cashflow_id = ccc.cashflow_id WHERE cwo.cashflow_id = ccc.cashflow_id
AND t.transaction_id = cwo.csh_transaction_id AND t.transaction_id = cwo.csh_transaction_id
AND nvl(cwo.reversed_flag, 'N') = 'N' AND nvl(cwo.reversed_flag, 'N') = 'N'
AND trunc(t.transaction_date) < AND trunc(t.transaction_date) <
trunc(to_date(${@cur_begin}, 'yyyy-mm-dd'))), trunc(to_date(${@cur_begin}, 'yyyy-mm-dd'))),
0) 0)
order by t.contract_id order by t.contract_id
) v ) v
]]></bm:query-sql>
]]></bm:query-sql>
</bm:operation> </bm:operation>
<bm:operation name="update"> <bm:operation name="update">
<bm:update-sql><![CDATA[ <bm:update-sql><![CDATA[
begin begin
rpt5012_rental_balance_pkg.rental_balance_insert( rpt5012_rental_balance_pkg.rental_balance_insert(
p_month =>${@month}, p_month =>${@month},
p_user_id =>${/session/@user_id}, p_user_id =>${/session/@user_id},
p_batch_id =>${@batch_id} p_batch_id =>${@batch_id}
); );
end; end;
]]></bm:update-sql> ]]></bm:update-sql>
</bm:operation> </bm:operation>
</bm:operations> </bm:operations>
<bm:fields> <bm:fields>
...@@ -115,11 +138,11 @@ AND ccc.cf_item IN (1, 8, 200, 250) ...@@ -115,11 +138,11 @@ AND ccc.cf_item IN (1, 8, 200, 250)
<bm:field name="unreceived_amount"/> <bm:field name="unreceived_amount"/>
<bm:field name="overdue_days"/> <bm:field name="overdue_days"/>
<bm:field name="deposit_amount"/> <bm:field name="deposit_amount"/>
<bm:field name="is_buyout_n"/>
</bm:fields> </bm:fields>
<!-- <bm:query-fields>--> <!-- <bm:query-fields>-->
<!-- <bm:query-field field="bp_id_tenant_n" queryExpression="t1.bp_id_tenant_n = ${@bp_id_tenant_n}"/>--> <!-- <bm:query-field field="bp_id_tenant_n" queryExpression="t1.bp_id_tenant_n = ${@bp_id_tenant_n}"/>-->
<!-- <bm:query-field field="account_name" queryExpression="t1.account_name = ${@account_name}"/>--> <!-- <bm:query-field field="account_name" queryExpression="t1.account_name = ${@account_name}"/>-->
<!-- <bm:query-field field="account_id_n" queryExpression="t1.account_id_n = ${@account_id_n}"/>--> <!-- <bm:query-field field="account_id_n" queryExpression="t1.account_id_n = ${@account_id_n}"/>-->
<!-- </bm:query-fields>--> <!-- </bm:query-fields>-->
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/rpt/RPT5012/rpt5012_result_query.lwm
View file @ 1f64c16b
...@@ -9,165 +9,222 @@ ...@@ -9,165 +9,222 @@
<bm:operations> <bm:operations>
<bm:operation name="query"> <bm:operation name="query">
<bm:query-sql><![CDATA[ <bm:query-sql><![CDATA[
select select
(SELECT m.extra_nam (SELECT m.extra_nam
FROM hls_bp_master m FROM hls_bp_master m
WHERE m.bp_id = ct.bp_id_agent_level1) agent_extra_name, --代理店简称 WHERE m.bp_id = ct.bp_id_agent_level1) agent_extra_name,
(SELECT m.bp_name FROM hls_bp_master m WHERE m.bp_id = ct.bp_id_tenant) AS bp_tenant_name, --承租人名称 --代理店简称
ct.contract_number, --合同编号 (SELECT m.bp_name
to_char(ct.lease_start_date, 'yyyy-mm-dd') lease_start_date, --租赁期开始日 FROM hls_bp_master m
(SELECT ccli.modelcd WHERE m.bp_id =
FROM con_contract_lease_item ccli ct.bp_id_tenant) AS bp_tenant_name,
WHERE ccli.contract_id = ct.contract_id) modelcd, --机型 --承租人名称
(SELECT i.machine_number ct.contract_number,
FROM con_contract_lease_item i --合同编号
WHERE i.contract_id = ct.contract_id to_char(ct.lease_start_date,
AND i.equipment_type = 'MAIN') machine_number, --机号 'yyyy-mm-dd') lease_start_date,
(NVL(ct.int_rate_display, 0) * 100 || '%') int_rate_display, --利率 --租赁期开始日
ct.lease_times, --租赁期间 (SELECT ccli.modelcd
(NVL(ct.down_payment_ratio, 0) * 100 || '%') down_payment_ratio, --首付比例 FROM con_contract_lease_item ccli
ct.lease_item_amount as lease_item_amount, --设备款 WHERE ccli.contract_id =
NVL(ct.residual_value, 0) residual_amount, --留购金 ct.contract_id) modelcd,
NVL(ct.total_rental, 0) + NVL(ct.down_payment, 0) + --机型
NVL(ct.residual_value, 0) contract_amount, --合同金额 (SELECT i.machine_number
NVL(ct.down_payment, 0) down_payment, --首付款 FROM con_contract_lease_item i
(case when ct.contract_status='TERMINATE' then WHERE i.contract_id = ct.contract_id
0 else AND i.equipment_type =
((select sum(ccw.due_amount) 'MAIN') machine_number,
from con_contract_cashflow ccw --机号
where ccw.contract_id = ct.contract_id (NVL(ct.int_rate_display, 0) * 100 ||
and ccw.cf_item in (1, 200)) - '%') int_rate_display,
nvl((select sum(nvl(cw.write_off_due_amount, 0)) --利率
from csh_transaction cn, csh_write_off cw ct.lease_times,
where cw.csh_transaction_id = cn.transaction_id --租赁期间
and cw.cf_item in (1, 200) (NVL(ct.down_payment_ratio, 0) * 100 ||
and cw.contract_id = ct.contract_id '%') down_payment_ratio,
and NVL(cw.reversed_flag,'N')='N' --首付比例
and trunc(cn.transaction_date) <= ct.lease_item_amount as lease_item_amount,
trunc(to_date(${@cur_end},'yyyy-mm-dd'))), --设备款
0)) NVL(ct.residual_value,
end )month_due_amount, --当月末应收款余额（合计） 0) residual_amount,
(case when ct.contract_status='TERMINATE' then --留购金
0 else NVL(ct.total_rental, 0) + NVL(ct.down_payment, 0) +
((select sum(ccw.principal) NVL(ct.residual_value,
from con_contract_cashflow ccw 0) contract_amount,
where ccw.contract_id = ct.contract_id --合同金额
and ccw.cf_item in (1, 200)) - NVL(ct.down_payment,
nvl((select sum(nvl(cw.write_off_principal, 0)) 0) down_payment,
from csh_transaction cn, csh_write_off cw --首付款
where cw.csh_transaction_id = cn.transaction_id (case when ct.contract_status = 'TERMINATE'
and cw.cf_item in (1, 200) then
and cw.contract_id = ct.contract_id 0
and NVL(cw.reversed_flag,'N')='N' else
and trunc(cn.transaction_date) <= ((select sum(ccw.due_amount)
trunc(to_date(${@cur_end},'yyyy-mm-dd'))), from con_contract_cashflow ccw
0)) where ccw.contract_id = ct.contract_id
end) month_due_principal, --当月末本金余额（合计） and ccw.cf_item in (1, 200)) -
(case when ct.contract_status='TERMINATE' then nvl((select sum(nvl(cw.write_off_due_amount, 0))
0 else from csh_transaction cn, csh_write_off cw
((select sum(ccw.interest) where cw.csh_transaction_id = cn.transaction_id
from con_contract_cashflow ccw and cw.cf_item in (1, 200)
where ccw.contract_id = ct.contract_id and cw.contract_id = ct.contract_id
and ccw.cf_item in (1, 200)) - and NVL(cw.reversed_flag, 'N') = 'N'
nvl((select sum(nvl(cw.write_off_interest, 0)) and trunc(cn.transaction_date) <=
from csh_transaction cn, csh_write_off cw trunc(to_date(${@cur_end}, 'yyyy-mm-dd'))),
where cw.csh_transaction_id = cn.transaction_id 0))
and cw.cf_item in (1, 200) end) month_due_amount,
and cw.contract_id = ct.contract_id --当月末应收款余额（合计）
and NVL(cw.reversed_flag,'N')='N' (case when ct.contract_status = 'TERMINATE'
and trunc(cn.transaction_date) <= then
trunc(to_date(${@cur_end},'yyyy-mm-dd'))), 0
0)) end ) month_interest, --当月末利息余额（合计） else
(case when ct.contract_status='TERMINATE' then ((select sum(ccw.principal)
0 else from con_contract_cashflow ccw
((select sum(ccw.due_amount) where ccw.contract_id = ct.contract_id
from con_contract_cashflow ccw and ccw.cf_item in (1, 200)) -
where ccw.contract_id = ct.contract_id nvl((select sum(nvl(cw.write_off_principal, 0))
and ccw.cf_item in (8)) - from csh_transaction cn, csh_write_off cw
nvl((select sum(nvl(cw.write_off_due_amount, 0)) where cw.csh_transaction_id = cn.transaction_id
from csh_transaction cn, csh_write_off cw and cw.cf_item in (1, 200)
where cw.csh_transaction_id = cn.transaction_id and cw.contract_id = ct.contract_id
and cw.cf_item in (8) and NVL(cw.reversed_flag, 'N') = 'N'
and cw.contract_id = ct.contract_id and trunc(cn.transaction_date) <=
and NVL(cw.reversed_flag,'N')='N' trunc(to_date(${@cur_end}, 'yyyy-mm-dd'))),
and trunc(cn.transaction_date) <= 0))
trunc(to_date(${@cur_end},'yyyy-mm-dd'))), end) month_due_principal,
0)) end ) month_residual, --当月末留购金余额 --当月末本金余额（合计）
(case when ct.contract_status='TERMINATE' then (case when ct.contract_status = 'TERMINATE'
0 else then
con_contract_pkg.get_business_times(p_contract_id => ct.contract_id, 0
p_calc_date => to_date(${@cur_end},'yyyy-mm-dd'), else
p_contract_inception_date => ct.contract_inception_date) end) business_due_times, --逾期期数 ((select sum(ccw.interest)
(case when ct.contract_status='TERMINATE' then from con_contract_cashflow ccw
0 else where ccw.contract_id = ct.contract_id
(nvl((select sum(ccw.due_amount)-sum(nvl((SELECT SUM(nvl(cwo.write_off_due_amount, 0)) and ccw.cf_item in (1, 200)) -
FROM csh_write_off cwo, csh_transaction cn nvl((select sum(nvl(cw.write_off_interest, 0))
WHERE nvl(cwo.reversed_flag, 'N') = 'N' from csh_transaction cn, csh_write_off cw
AND cwo.contract_id = ccw.contract_id where cw.csh_transaction_id = cn.transaction_id
AND cwo.times = ccw.times and cw.cf_item in (1, 200)
and cwo.csh_transaction_id = cn.transaction_id and cw.contract_id = ct.contract_id
AND cwo.cf_item = ccw.cf_item and NVL(cw.reversed_flag, 'N') = 'N'
and trunc(cn.transaction_date) <= and trunc(cn.transaction_date) <=
trunc(to_date(${@cur_end}, 'yyyy-mm-dd'))), trunc(to_date(${@cur_end}, 'yyyy-mm-dd'))),
0)) 0)) end) month_interest,
from con_contract_cashflow ccw --当月末利息余额（合计）
where ccw.contract_id =ct.contract_id (case when ct.contract_status = 'TERMINATE'
and ccw.cf_item in (1, 200, 8) then
and trunc(ccw.due_date) <= trunc(to_date(${@cur_end}, 'yyyy-mm-dd'))),0) 0
-nvl((select sum((nvl(tt.transaction_amount, 0) - nvl(tt.write_off_amount, 0) - else
nvl(tt.returned_amount, 0))) ((select sum(ccw.due_amount)
from csh_transaction tt from con_contract_cashflow ccw
where tt.transaction_type = 'DEPOSIT' where ccw.contract_id = ct.contract_id
AND tt.deposit_trans_type = 'rent_deposit' and ccw.cf_item in (8)) -
and tt.ref_contract_id = ct.contract_id),0)) end ) business_due_amount, --当月末逾期金额（合计） nvl((select sum(nvl(cw.write_off_due_amount, 0))
from csh_transaction cn, csh_write_off cw
where cw.csh_transaction_id = cn.transaction_id
and cw.cf_item in (8)
and cw.contract_id = ct.contract_id
and NVL(cw.reversed_flag, 'N') = 'N'
and trunc(cn.transaction_date) <=
trunc(to_date(${@cur_end}, 'yyyy-mm-dd'))),
0)) end) month_residual,
--当月末留购金余额
(case when ct.contract_status = 'TERMINATE'
then
0
else
con_contract_pkg.get_business_times(p_contract_id => ct.contract_id,
p_calc_date => to_date(${@cur_end}, 'yyyy-mm-dd'),
p_contract_inception_date => ct.contract_inception_date) end) business_due_times,
--逾期期数
(case when ct.contract_status = 'TERMINATE'
then
0
else
(nvl((select sum(ccw.due_amount) - sum(nvl((SELECT SUM(nvl(cwo.write_off_due_amount, 0))
FROM csh_write_off cwo, csh_transaction cn
WHERE nvl(cwo.reversed_flag, 'N') = 'N'
AND cwo.contract_id = ccw.contract_id
AND cwo.times = ccw.times
and
cwo.csh_transaction_id = cn.transaction_id
AND cwo.cf_item = ccw.cf_item
and trunc(cn.transaction_date) <=
trunc(to_date(${@cur_end},
'yyyy-mm-dd'))),
0))
from con_contract_cashflow ccw
where ccw.contract_id = ct.contract_id
and ccw.cf_item in (1, 200, 8)
and trunc(ccw.due_date) <= trunc(to_date(${@cur_end}, 'yyyy-mm-dd'))), 0)
- nvl((select sum((nvl(tt.transaction_amount, 0) - nvl(tt.write_off_amount, 0) -
nvl(tt.returned_amount, 0)))
from csh_transaction tt
where tt.transaction_type = 'DEPOSIT'
AND tt.deposit_trans_type = 'rent_deposit'
and tt.ref_contract_id = ct.contract_id),
0)) end) business_due_amount,
--当月末逾期金额（合计）
(select sum((nvl(tt.transaction_amount, 0) - nvl(tt.write_off_amount, 0) - (select sum((nvl(tt.transaction_amount, 0) - nvl(tt.write_off_amount, 0) -
nvl(tt.returned_amount, 0))) nvl(tt.returned_amount, 0)))
from csh_transaction tt from csh_transaction tt
where tt.transaction_type = 'DEPOSIT' where tt.transaction_type = 'DEPOSIT'
AND tt.deposit_trans_type = 'rent_deposit' AND tt.deposit_trans_type = 'rent_deposit'
and tt.ref_contract_id = ct.contract_id) deposit_amount, --保证金金额 and tt.ref_contract_id =
(SELECT v.code_value_name ct.contract_id) deposit_amount,
FROM sys_code_values_v v --保证金金额
WHERE v.code = 'CON500_CONTRACT_STATUS' (SELECT v.code_value_name
AND v.code_value = ct.contract_status) AS contract_status_n, --合同金额 FROM sys_code_values_v v
(select to_char(due_date, 'yyyy-mm-dd') WHERE v.code = 'CON500_CONTRACT_STATUS'
from con_contract_cashflow AND v.code_value =
where contract_id = ct.contract_id ct.contract_status) AS contract_status_n,
and cf_item = 8) residual_date ,-- 合同终了 --合同金额
to_char(ct.et_date, 'yyyy-mm-dd') terminate_date (select to_char(due_date, 'yyyy-mm-dd')
from con_contract ct from con_contract_cashflow
where ct.contract_status not in ('CANCEL') where contract_id = ct.contract_id
and ct.data_class='NORMAL' and cf_item =
order by ct.bp_id_agent_level1 8) residual_date,
-- 合同终了
to_char(ct.et_date,
]]></bm:query-sql> 'yyyy-mm-dd') terminate_date,
ct.is_buyout,
(Select v.code_value_name
From sys_code_values_v v
Where v.code = 'YES_OR_NO'
And v.code_enabled_flag = 'Y'
And v.code_value_enabled_flag = 'Y'
and v.CODE_VALUE = ct.is_buyout) is_buyout_n
from con_contract ct
where ct.contract_status not in ('CANCEL')
and ct.data_class = 'NORMAL'
order by ct.bp_id_agent_level1
]]></bm:query-sql>
</bm:operation> </bm:operation>
<bm:operation name="update"> <bm:operation name="update">
<bm:update-sql><![CDATA[ <bm:update-sql><![CDATA[
begin begin
rpt5012_rental_balance_pkg.rental_balance_insert( rpt5012_rental_balance_pkg.rental_balance_insert(
p_month =>${@month}, p_month =>${@month},
p_user_id =>${/session/@user_id}, p_user_id =>${/session/@user_id},
p_batch_id =>${@batch_id} p_batch_id =>${@batch_id}
); );
end; end;
]]></bm:update-sql> ]]></bm:update-sql>
</bm:operation> </bm:operation>
<bm:operation name="execute"> <bm:operation name="execute">
<bm:update-sql><![CDATA[ <bm:update-sql><![CDATA[
begin begin
rpt5012_rental_balance_pkg.get_month_date( rpt5012_rental_balance_pkg.get_month_date(
p_month =>${@month}, p_month =>${@month},
p_cur_begin =>${@cur_begin}, p_cur_begin =>${@cur_begin},
p_cur_end =>${@cur_end}, p_cur_end =>${@cur_end},
p_before_begin =>${@before_begin}, p_before_begin =>${@before_begin},
p_before_end =>${@before_end} p_before_end =>${@before_end}
); );
end; end;
]]></bm:update-sql> ]]></bm:update-sql>
<bm:parameters> <bm:parameters>
<bm:parameter name="cur_begin" dataType="date" input="true" output="true" <bm:parameter name="cur_begin" dataType="date" input="true" output="true"
outputPath="/parameter/@cur_begin"/> outputPath="/parameter/@cur_begin"/>
...@@ -204,7 +261,7 @@ ...@@ -204,7 +261,7 @@
<bm:field name="contract_status_n"/> <bm:field name="contract_status_n"/>
<bm:field name="residual_date"/> <bm:field name="residual_date"/>
<bm:field name="terminate_date"/> <bm:field name="terminate_date"/>
<bm:field name="is_buyout_n"/>
</bm:fields> </bm:fields>
<!-- <bm:query-fields>--> <!-- <bm:query-fields>-->
......
src/main/webapp/modules/cont/CON3200/con_re_incept_modify.lview
View file @ 1f64c16b
...@@ -78,7 +78,7 @@ ...@@ -78,7 +78,7 @@
if (record.get('secondary_lease') == 'YES') { if (record.get('secondary_lease') == 'YES') {
document.getElementById('${/parameter/@layout_code}_F_BASIC_1_CON_CONTRACT_REPUR_CONTRACT_ID_prompt').style.display = 'block'; document.getElementById('${/parameter/@layout_code}_F_BASIC_1_CON_CONTRACT_REPUR_CONTRACT_ID_prompt').style.display = 'block';
document.getElementById('${/parameter/@layout_code}_F_BASIC_1_CON_CONTRACT_REPUR_CONTRACT_ID').style.display = 'block'; document.getElementById('${/parameter/@layout_code}_F_BASIC_1_CON_CONTRACT_REPUR_CONTRACT_ID').style.display = 'block';
} else if (record.get('secondary_lease') == 'NO') { } else /*if (record.get('secondary_lease') == 'NO') */{
document.getElementById('${/parameter/@layout_code}_F_BASIC_1_CON_CONTRACT_REPUR_CONTRACT_ID_prompt').style.display = 'none'; document.getElementById('${/parameter/@layout_code}_F_BASIC_1_CON_CONTRACT_REPUR_CONTRACT_ID_prompt').style.display = 'none';
document.getElementById('${/parameter/@layout_code}_F_BASIC_1_CON_CONTRACT_REPUR_CONTRACT_ID').style.display = 'none'; document.getElementById('${/parameter/@layout_code}_F_BASIC_1_CON_CONTRACT_REPUR_CONTRACT_ID').style.display = 'none';
} }
......
src/main/webapp/modules/rpt/RPT5012/rpt5012_repory_query.lview
View file @ 1f64c16b
...@@ -29,6 +29,7 @@ ...@@ -29,6 +29,7 @@
<a:column name="bp_tenant_name" align="center" prompt="客户名称" width="120"/> <a:column name="bp_tenant_name" align="center" prompt="客户名称" width="120"/>
<a:column name="contract_number" align="center" prompt="合同编号" width="100"/> <a:column name="contract_number" align="center" prompt="合同编号" width="100"/>
<a:column name="lease_start_date" align="center" prompt="租赁期开始日" width="80"/> <a:column name="lease_start_date" align="center" prompt="租赁期开始日" width="80"/>
<a:column name="is_buyout_n" align="center" prompt="是否买断机" width="100"/>
<a:column name="modelcd" align="center" prompt=" 机型" width="180"/> <a:column name="modelcd" align="center" prompt=" 机型" width="180"/>
<a:column name="machine_number" align="center" prompt="机器号码" width="80"/> <a:column name="machine_number" align="center" prompt="机器号码" width="80"/>
<a:column name="int_rate_display" align="center" prompt="利率" width="80"/> <a:column name="int_rate_display" align="center" prompt="利率" width="80"/>
...@@ -59,6 +60,7 @@ ...@@ -59,6 +60,7 @@
<a:column name="bp_tenant_name" align="center" prompt="客户名称" width="120"/> <a:column name="bp_tenant_name" align="center" prompt="客户名称" width="120"/>
<a:column name="contract_number" align="center" prompt="合同编号" width="100"/> <a:column name="contract_number" align="center" prompt="合同编号" width="100"/>
<a:column name="lease_start_date" align="center" prompt="租赁期开始日" width="80"/> <a:column name="lease_start_date" align="center" prompt="租赁期开始日" width="80"/>
<a:column name="is_buyout_n" align="center" prompt="是否买断机" width="100"/>
<a:column name="modelcd" align="center" prompt=" 机型" width="180"/> <a:column name="modelcd" align="center" prompt=" 机型" width="180"/>
<a:column name="machine_number" align="center" prompt="机器号码" width="80"/> <a:column name="machine_number" align="center" prompt="机器号码" width="80"/>
<a:column name="int_rate_display" align="center" prompt="利率" width="80"/> <a:column name="int_rate_display" align="center" prompt="利率" width="80"/>
......
src/main/webapp/modules/sys/SYS999/general_dynamic_grid.lview
View file @ 1f64c16b
...@@ -4,7 +4,7 @@ ...@@ -4,7 +4,7 @@
<a:model-query fetchAll="true" model="sys.SYS999.fnd_transfer_table" rootPath="gerneral_cols"/> <a:model-query fetchAll="true" model="sys.SYS999.fnd_transfer_table" rootPath="gerneral_cols"/>
</a:init-procedure> </a:init-procedure>
<a:view> <a:view>
<script type="text/javascript"><![CDATA[ <script><![CDATA[
/* window['${/parameter/@sheet_name}_indexchange_fun'] = function(ds,record){ /* window['${/parameter/@sheet_name}_indexchange_fun'] = function(ds,record){
var line_id = record.get('line_id'); var line_id = record.get('line_id');
$('general_error_mes_ds').setQueryParameter('line_id',line_id); $('general_error_mes_ds').setQueryParameter('line_id',line_id);
......
src/main/webapp/modules/sys/SYS999/general_excel_execute.lview
View file @ 1f64c16b
...@@ -8,8 +8,8 @@ ...@@ -8,8 +8,8 @@
</a:init-procedure> </a:init-procedure>
<a:view> <a:view>
<a:link id="import_detail_link" url="${/request/@context_path}/modules/sys/SYS999/general_import_detail.lview"/> <a:link id="import_detail_link" url="${/request/@context_path}/modules/sys/SYS999/general_import_detail.lview"/>
<script type="text/javascript"><![CDATA[ <script><![CDATA[
Leaf.post($('import_detail_link').getUrl()+'?header_id=${/parameter/@header_id}'); Leaf.post($('import_detail_link').getUrl()+'?header_id=${/parameter/@header_id}&_csrf=${/session/@_csrf.token}');
]]></script> ]]></script>
</a:view> </a:view>
</a:screen> </a:screen>
src/main/webapp/modules/sys/SYS999/general_import_detail.lview
View file @ 1f64c16b
...@@ -7,7 +7,7 @@ ...@@ -7,7 +7,7 @@
<a:view> <a:view>
<a:link id="general_confirm" model="sys.SYS999.main" modelaction="execute"/> <a:link id="general_confirm" model="sys.SYS999.main" modelaction="execute"/>
<a:link id="general_import_upload_link" url="${/request/@context_path}/modules/sys/SYS999/general_upload.lview"/> <a:link id="general_import_upload_link" url="${/request/@context_path}/modules/sys/SYS999/general_upload.lview"/>
<script type="text/javascript"><![CDATA[ <script><![CDATA[
var general_ds_list = []; //用于存放所有被加载的ds_id var general_ds_list = []; //用于存放所有被加载的ds_id
function load_all_ds_list() {//加载所有的已打开的tab_ds function load_all_ds_list() {//加载所有的已打开的tab_ds
...@@ -81,8 +81,25 @@ ...@@ -81,8 +81,25 @@
$(ds_id).submit(); $(ds_id).submit();
} }
} }
function display_query(){
var err_flag= $('sy999_query_ds').getAt(0).get('err_flag');
for (var i = 0;i < general_ds_list.length;i++) {
var ds_id = general_ds_list[i].ds_id;
if (err_flag =='Y'){
$(ds_id).setQueryParameter('err_flag',err_flag);
}else{
$(ds_id).setQueryParameter('err_flag',null);
}
$(ds_id).query();
}
}
]]></script> ]]></script>
<a:dataSets> <a:dataSets>
<a:dataSet id="sy999_query_ds" autoCreate="true">
<a:fields>
<a:field name="err_flag" checkedValue="Y" uncheckedValue="N"/>
</a:fields>
</a:dataSet>
<a:dataSet id="general_error_mes_ds" model="sys.SYS999.fnd_interface_log"/> <a:dataSet id="general_error_mes_ds" model="sys.SYS999.fnd_interface_log"/>
</a:dataSets> </a:dataSets>
<a:screenBody> <a:screenBody>
...@@ -92,6 +109,13 @@ ...@@ -92,6 +109,13 @@
<a:gridButton click="general_save" text="保存"/> <a:gridButton click="general_save" text="保存"/>
<a:gridButton click="general_execute" text="确认数据"/> <a:gridButton click="general_execute" text="确认数据"/>
</a:screenTopToolbar> </a:screenTopToolbar>
<a:hBox>
<a:checkBox name="err_flag" bindTarget="sy999_query_ds" prompt="只显示错误">
<a:events>
<a:event name="change" handler="display_query"/>
</a:events>
</a:checkBox>
</a:hBox>
<a:tabPanel id="general_detail_tabpanel_id" marginHeight="300" marginWidth="50"> <a:tabPanel id="general_detail_tabpanel_id" marginHeight="300" marginWidth="50">
<a:tabs> <a:tabs>
<a:placeHolder id="dynamic_tab"/> <a:placeHolder id="dynamic_tab"/>
......
src/main/webapp/modules/sys/SYS999/general_upload.lview
View file @ 1f64c16b
...@@ -3,7 +3,7 @@ ...@@ -3,7 +3,7 @@
<a:init-procedure/> <a:init-procedure/>
<a:view> <a:view>
<a:link id="general_upload_excel_control_link" url="${/request/@context_path}/modules/sys/SYS999/general_excel_execute.lview"/> <a:link id="general_upload_excel_control_link" url="${/request/@context_path}/modules/sys/SYS999/general_excel_execute.lview"/>
<script type="text/javascript"><![CDATA[ <script><![CDATA[
function saveClick() { function saveClick() {
if (document.getElementById('general_importFile').value) { if (document.getElementById('general_importFile').value) {
var fileName = document.getElementById('general_importFile').value; var fileName = document.getElementById('general_importFile').value;
...@@ -11,6 +11,8 @@ ...@@ -11,6 +11,8 @@
if (fileType != '.xls' && fileType != '.xlsx') { if (fileType != '.xls' && fileType != '.xlsx') {
alert('请选择正确的导入文件！'); alert('请选择正确的导入文件！');
} else { } else {
var detail_mask = $('upload_window').wrap;
Leaf.Masker.mask(detail_mask, '${l:HLS.EXECUTING}');
document.getElementById('general_importForm').submit(); document.getElementById('general_importForm').submit();
} }
} }
...@@ -34,7 +36,7 @@ ...@@ -34,7 +36,7 @@
<a:label name="label6" bindTarget="csh713_label_ds" style="margin-left:10px;" width="380"/> <a:label name="label6" bindTarget="csh713_label_ds" style="margin-left:10px;" width="380"/>
</a:fieldSet> </a:fieldSet>
<a:fieldSet style="margin-left:10px;margin-top:10px;" title="导入文件" width="400"> <a:fieldSet style="margin-left:10px;margin-top:10px;" title="导入文件" width="400">
<form name="upload" id="general_importForm" action="general_excel_execute.lview" enctype="multipart/form-data" method="post"> <form name="upload" id="general_importForm" action="general_excel_execute.lview?_csrf=${/session/@_csrf.token}" enctype="multipart/form-data" method="post">
<input name="CONTENT" id="general_importFile" style="margin-bottom:4px;width:250px;height:22px;" type="file"/> <input name="CONTENT" id="general_importFile" style="margin-bottom:4px;width:250px;height:22px;" type="file"/>
<input onclick="saveClick()" style="margin-left:10px;margin-top:10px;width:60px;" type="button" value="导入"/> <input onclick="saveClick()" style="margin-left:10px;margin-top:10px;width:60px;" type="button" value="导入"/>
</form> </form>
......
Markdown is supported
0% or
You are about to add 0 people to the discussion. Proceed with caution.
Finish editing this message first!
Please register or to comment