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leaf-hlcm
Commit 369548ab authored by homunculus's avatar homunculus
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Merge branch 'develop' of https://hel.hand-china.com/hlcm/leaf-hlcm into develop 

# Conflicts:
#	src/main/webapp/modules/hls/HLS213N/hls_bp_master_create.lview
parents be64a141 fc911afa
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Showing with 9684 additions and 52864 deletions
.gitignore
View file @ 369548ab
......@@ -18,6 +18,9 @@ overlays/
**/*.log
**/*.tmp
# sql
*~sql
# common config rename
uncertain.local.xml
config.properties
......
pom.xml
View file @ 369548ab
......@@ -129,7 +129,11 @@
<artifactId>httpclient</artifactId>
<version>4.1.3</version>
</dependency>
<dependency>
<groupId>com.alibaba</groupId>
<artifactId>fastjson</artifactId>
<version>1.2.60</version>
</dependency>
<dependency>
<groupId>jaxen</groupId>
<artifactId>jaxen</artifactId>
......
src/main/database/Init/INITIALIZE_SYS_FUNCTION_DYNAMIC.sql 0 → 100644
View file @ 369548ab
INSERT INTO SYS_FUNCTION_DYNAMIC
(FUNCTION_CODE,
FUNCTION_NAME,
SEQUENCE,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATED_BY)
VALUES
('CON_REPO001D', '合同回购申请明细', 1, SYSDATE, -1, SYSDATE, -1);
\ No newline at end of file
src/main/database/Init/Layout_db_object/INITIALIZE_LAYOUT_DB_OBJECT.sql 0 → 100644
View file @ 369548ab
WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
WHENEVER OSERROR EXIT FAILURE ROLLBACK;
spool INITIALIZE_LAYOUT_DB_OBJECT.log
set feedback off
set define off
begin
insert into HLS_DOC_CATEGORY_DB_OBJECT (DOCUMENT_CATEGORY, OBJECT_NAME, OBJECT_TYPE, CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE)
values ('CONTRACT', 'HLS_DOCUMENT_USE_SEAL', 'TABLE', -1, sysdate, -1, sysdate);
insert into HLS_DOC_CATEGORY_DB_OBJECT (DOCUMENT_CATEGORY, OBJECT_NAME, OBJECT_TYPE, CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE)
values ('CONTRACT', 'HLS_DOCUMENT_USE_SEAL_VL', 'VIEW', -1, sysdate, -1, sysdate);
insert into HLS_DOC_CATEGORY_DB_OBJECT (DOCUMENT_CATEGORY, OBJECT_NAME, OBJECT_TYPE, CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE)
values ('CONTRACT', 'CON_CONTRACT_REPO_LV', 'VIEW', -1, sysdate, -1, sysdate);
insert into HLS_DOC_CATEGORY_DB_OBJECT (DOCUMENT_CATEGORY, OBJECT_NAME, OBJECT_TYPE, CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE)
values ('CONTRACT', 'CON_CONTRACT_REPO_MODIFY_LV', 'VIEW', -1, sysdate, -1, sysdate);
end;
/
commit;
set feedback on
set define on
spool off
\ No newline at end of file
src/main/database/Init/Sys_code/INITIALIZE_SYSCODE_CSH_TRANSATION.sql 0 → 100644
View file @ 369548ab
WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
WHENEVER OSERROR EXIT FAILURE ROLLBACK;
spool INITIALIZE_SYSCODE_CSH_TRANSACTION.log
set feedback off
set define off
<!--系统代码取值-->
begin
sys_code_pkg.delete_sys_code('CONFIRMED_FLAG');
sys_code_pkg.insert_sys_code('CONFIRMED_FLAG', '单据状态', '单据状态', '单据状态', 'ZHS', '');
sys_code_pkg.insert_sys_code_value('CONFIRMED_FLAG','NEW','未提交','ZHS','');
sys_code_pkg.insert_sys_code_value('CONFIRMED_FLAG','APPROVED','新增确认','ZHS','');
sys_code_pkg.insert_sys_code_value('CONFIRMED_FLAG','REJECTED','新增退回','ZHS','');
sys_code_pkg.insert_sys_code_value('CONFIRMED_FLAG','MKTAUDITING','营业新增确认中','ZHS','');
sys_code_pkg.insert_sys_code_value('CONFIRMED_FLAG','ACCAUDITING','会计新增确认中','ZHS','');
sys_code_pkg.insert_sys_code_value('CONFIRMED_FLAG','CANCELLED','已作废','ZHS','');
sys_code_pkg.insert_sys_code_value('CONFIRMED_FLAG','RETURNED','已退款','ZHS','');
sys_code_pkg.insert_sys_code_value('CONFIRMED_FLAG','DEBTAUDITING','债权新增确认中','ZHS','');
sys_code_pkg.delete_sys_code('PAID_BYOTHER_FLAG');
sys_code_pkg.insert_sys_code('PAID_BYOTHER_FLAG', '代付', '代付', '代付', 'ZHS', '');
sys_code_pkg.insert_sys_code_value('PAID_BYOTHER_FLAG','T','是','ZHS','');
sys_code_pkg.insert_sys_code_value('PAID_BYOTHER_FLAG','F','否','ZHS','');
sys_code_pkg.delete_sys_code('WRITE_OFF_FLAG');
sys_code_pkg.insert_sys_code('WRITE_OFF_FLAG', '核销状态', '核销状态', '核销状态', 'ZHS', '');
sys_code_pkg.insert_sys_code_value('WRITE_OFF_FLAG','NOT','未核销','ZHS','');
sys_code_pkg.insert_sys_code_value('WRITE_OFF_FLAG','FULL','全部核销','ZHS','');
sys_code_pkg.insert_sys_code_value('WRITE_OFF_FLAG','DEPOSIT','保证金','ZHS','');
sys_code_pkg.insert_sys_code_value('WRITE_OFF_FLAG','ADVRECEIVED','预收款','ZHS','');
sys_code_pkg.insert_sys_code_value('WRITE_OFF_FLAG','DISABLED','不可用','ZHS','');
end;
/
commit;
set feedback on
set define on
spool off
exit
\ No newline at end of file
src/main/database/Init/Sys_code/INITIALIZE_SYSCODE_PAYMENT_FREQUENCY.sql 0 → 100644
View file @ 369548ab
WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
WHENEVER OSERROR EXIT FAILURE ROLLBACK;
spool INITIALIZE_SYSCODE_PAYMENT_FREQUENCY.log
set feedback off
set define off
begin
sys_code_pkg.delete_sys_code('PAYMENT_FREQUENCY');
sys_code_pkg.insert_sys_code('PAYMENT_FREQUENCY', '支付频率（回购）', '支付频率（回购）', '支付频率（回购）', 'ZHS', '');
sys_code_pkg.update_sys_code('PAYMENT_FREQUENCY', 'Payment_frequency', 'Payment_frequency', 'Payment_frequency', 'US', '');
sys_code_pkg.insert_sys_code_value('PAYMENT_FREQUENCY','MONTH','按月','ZHS','');
sys_code_pkg.update_sys_code_value('PAYMENT_FREQUENCY','MONTH','按月','US','');
sys_code_pkg.insert_sys_code_value('PAYMENT_FREQUENCY','IRREGULAR','不规则','ZHS','');
sys_code_pkg.update_sys_code_value('PAYMENT_FREQUENCY','IRREGULAR','不规则','US','');
end;
/
commit;
set feedback on
set define on
spool off
exit
\ No newline at end of file
src/main/database/Init/Sys_code/INITIALIZE_SYSCODE_REPURCHASE_TYPES.sql 0 → 100644
View file @ 369548ab
WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
WHENEVER OSERROR EXIT FAILURE ROLLBACK;
spool INITIALIZE_SYSCODE_REPURCHASE_TYPES.log
set feedback off
set define off
begin
sys_code_pkg.delete_sys_code('REPURCHASE_TYPES');
sys_code_pkg.insert_sys_code('REPURCHASE_TYPES', '回购类型', '回购类型', '回购类型', 'ZHS', '');
sys_code_pkg.update_sys_code('REPURCHASE_TYPES', 'Repurchase_types', 'Repurchase_types', 'Repurchase_types', 'US', '');
sys_code_pkg.insert_sys_code_value('REPURCHASE_TYPES','STAGE_REPURCHASE','分期回购','ZHS','');
sys_code_pkg.update_sys_code_value('REPURCHASE_TYPES','STAGE_REPURCHASE','分期回购','US','');
sys_code_pkg.insert_sys_code_value('REPURCHASE_TYPES','ONE_TIME_REPURCHASE','一次性回购回购','ZHS','');
sys_code_pkg.update_sys_code_value('REPURCHASE_TYPES','ONE_TIME_REPURCHASE','一次性回购回购','US','');
end;
/
commit;
set feedback on
set define on
spool off
exit
\ No newline at end of file
src/main/database/Init/Sys_code/INITIALIZE_SYSCODE_SEAL_NUMBER.sql 0 → 100644
View file @ 369548ab
WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
WHENEVER OSERROR EXIT FAILURE ROLLBACK;
spool INITIALIZE_SYSCODE_SEAL_NUMBER.log
set feedback off
set define off
begin
sys_code_pkg.delete_sys_code('SEAL_NUMBER');
sys_code_pkg.insert_sys_code('SEAL_NUMBER', '文书部数', '文书部数', '文书部数', 'ZHS', '');
sys_code_pkg.update_sys_code('SEAL_NUMBER', 'Seal Number', 'Seal Number', 'Seal Number', 'US', '');
sys_code_pkg.insert_sys_code_value('SEAL_NUMBER','SEAL_O_TW_NUMBER','一式两份','ZHS','');
sys_code_pkg.update_sys_code_value('SEAL_NUMBER','SEAL_O_TW_NUMBER','一式两份','US','');
--
-- sys_code_pkg.insert_sys_code_value('SEAL_NUMBER','SEAL_O_TH_NUMBER','一式三份','ZHS','');
-- sys_code_pkg.update_sys_code_value('SEAL_NUMBER','SEAL_O_TH_NUMBER','一式三份','US','');
end;
/
commit;
set feedback on
set define on
spool off
exit
\ No newline at end of file
src/main/database/Init/Sys_message/CSH_TRANSACTION_SYS_MESSAGE.sql 0 → 100644
View file @ 369548ab
WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
WHENEVER OSERROR EXIT FAILURE ROLLBACK;
spool INITIALIZE_SYSCODE_CSH_TRANSACTION.log
set feedback off
set define off
<!--系统代码取值-->
BEGIN
sys_message_pkg.delete_message('E_SAME_RECODER');
sys_message_pkg.insert_message('E_SAME_RECODER',
'错误',
'制单人和确认人不能为同一人！','ZHS');
END;
commit;
set feedback on
set define on
spool off
exit
\ No newline at end of file
src/main/database/Init/Sys_message/INITIALIZE_MESSAGE.sql 0 → 100644
View file @ 369548ab
WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
WHENEVER OSERROR EXIT FAILURE ROLLBACK;
spool INITIALIZE_MESSAGE.log
set feedback off
set define off
begin
sys_message_pkg.delete_message('ZJ_WFL_WORKFLOW_NODE_HIERARCHY_ERROR');
sys_message_pkg.insert_message('ZJ_WFL_WORKFLOW_NODE_HIERARCHY_ERROR','错误','查找工作流节点接收人出现错误,请联系管理员!','ZHS');
sys_message_pkg.insert_message('ZJ_WFL_WORKFLOW_NODE_HIERARCHY_ERROR','Error','查找工作流节点接收人出现错误,请联系管理员!','US');
end;
/
commit;
set feedback on
set define on
spool off
exit
src/main/database/Init/Sys_prompt/CSH_TRANSACTION_PROMPT.sql 0 → 100644
View file @ 369548ab
WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
WHENEVER OSERROR EXIT FAILURE ROLLBACK;
spool CSH_TRANSACTION_PROMPT.log
set feedback off
set define off
begin
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.TRANSACTION_AMOUNT_FROM',
p_language => 'ZHS',
p_description => '收款金额从',
p_created_by => 1);
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.TRANSACTION_AMOUNT_TO',
p_language => 'ZHS',
p_description => '收款金额到',
p_created_by => 1);
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.MY_ACCOUNT_NAME',
p_language => 'ZHS',
p_description => '我方账户户名',
p_created_by => 1);
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.MY_BANK_NAME',
p_language => 'ZHS',
p_description => '我方银行名称',
p_created_by => 1);
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.MY_ACCOUNT_USERNAME',
p_language => 'ZHS',
p_description => '我方账户账号',
p_created_by => 1);
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.BANK_CASH_CODE',
p_language => 'ZHS',
p_description => '银行流水号',
p_created_by => 1);
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_NAME',
p_language => 'ZHS',
p_description => '对方账户户名',
p_created_by => 1);
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.YOUR_BANK_NAME',
p_language => 'ZHS',
p_description => '对方银行名称',
p_created_by => 1);
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_USERNAME',
p_language => 'ZHS',
p_description => '对方账户账号',
p_created_by => 1);
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.BUSINESS_PARTNER',
p_language => 'ZHS',
p_description => '商业伙伴',
p_created_by => 1);
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.BILL_STATUS',
p_language => 'ZHS',
p_description => '单据状态',
p_created_by => 1);
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.WRITTEN_OFF_STATUS',
p_language => 'ZHS',
p_description => '核销状态',
p_created_by => 1);
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.PURPOSE_OF_FUNDS',
p_language => 'ZHS',
p_description => '款项用途',
p_created_by => 1);
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.RECEIVE_MONEY_IMPORT_BTN',
p_language => 'ZHS',
p_description => '收款导入',
p_created_by => 1);
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.MONEY_HAND_ADD_BTN',
p_language => 'ZHS',
p_description => '收款手动新增',
p_created_by => 1);
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.APPLY_NEW_BTN',
p_language => 'ZHS',
p_description => '新增申请',
p_created_by => 1);
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.DROP_BTN',
p_language => 'ZHS',
p_description => '作废',
p_created_by => 1);
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'HLS.DOCUMENT_CONFIRMED_BY',
p_language => 'ZHS',
p_description => '确认人',
p_created_by => 1);
sys_message_pkg.delete_message('E_NO_THIS_ACCOUNT');
sys_message_pkg.insert_message('E_NO_THIS_ACCOUNT',
'错误',
'我方没有此银行账号！','ZHS');
end;
/
commit;
set feedback on
set define on
spool off
exit
src/main/database/Init/Sys_prompt/INITIALIZE_PROMPT.sql 0 → 100644
View file @ 369548ab
WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
WHENEVER OSERROR EXIT FAILURE ROLLBACK;
spool INITIALIZE_PROMPT.log
set feedback off
set define off
begin
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'error.login.name_password_not_match',
p_language => 'ZHS',
p_description => '用户名或密码错误',
p_created_by => 1);
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'error.login.name_password_not_match',
p_language => 'US',
p_description => '用户名或密码错误',
p_created_by => 1);
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'error.login.verification_code_error',
p_language => 'ZHS',
p_description => '验证码错误',
p_created_by => 1);
sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'error.login.verification_code_error',
p_language => 'US',
p_description => '验证码错误',
p_created_by => 1);
end;
/
commit;
set feedback on
set define on
spool off
exit
src/main/database/Package/con_repo_change_req_wfl_pkg.pck 0 → 100644
View file @ 369548ab
create or replace package con_repo_change_req_wfl_pkg is
-- Author : Spencer 3893
-- Created : 9/18/2019 4:40:41 PM
-- Purpose :
procedure workflow_start(p_change_req_rec in con_contract_change_req%rowtype,
p_change_con_rec in con_contract%rowtype,
p_layout_code in varchar2,
p_user_id in number);
procedure workflow_approve(p_change_req_id in number,
p_user_id in number);
procedure workflow_reject(p_change_req_id in number, p_user_id in number);
procedure workflow_cancel(p_change_req_id in number, p_user_id in number);
end con_repo_change_req_wfl_pkg;
/
create or replace package body con_repo_change_req_wfl_pkg is
procedure workflow_start(p_change_req_rec in con_contract_change_req%rowtype,
p_change_con_rec in con_contract%rowtype,
p_layout_code in varchar2,
p_user_id in number) is
v_document_info varchar2(2000);
v_instance_id number;
v_bp_name varchar2(300);
v_workflow_desc varchar2(2000);
begin
select lv.bp_name
into v_bp_name
from con_contract_bp_tenant_lv lv
where lv.contract_id = p_change_con_rec.contract_id;
update con_contract_change_req t
set t.req_status = 'APPROVING',
t.submit_date = sysdate,
last_updated_by = p_user_id,
last_update_date = sysdate
where t.change_req_id = p_change_req_rec.change_req_id;
v_instance_id := p_change_req_rec.wfl_instance_id;
begin
select t1.workflow_desc
into v_workflow_desc
from hls_document_type_v t1
where t1.enabled_flag = 'Y'
and t1.document_type = p_change_req_rec.document_type
and t1.document_category = p_change_req_rec.document_category;
exception
when others then
null;
end;
v_document_info := v_workflow_desc || '：' ||
p_change_con_rec.contract_number || '-' || v_bp_name;
hls_workflow_pkg.workflow_start(p_instance_id => v_instance_id,
p_document_id => p_change_req_rec.change_req_id,
p_document_category => p_change_req_rec.document_category,
p_document_type => p_change_req_rec.document_type,
p_business_type => p_change_req_rec.business_type,
p_business_type_2nd => p_change_con_rec.business_type,
p_document_category_2nd => p_change_con_rec.document_category,
p_document_type_2nd => p_change_con_rec.document_type,
p_company_id => p_change_con_rec.company_id,
p_user_id => p_user_id,
p_lease_org => p_change_con_rec.lease_organization, --事业部
p_lease_channel => p_change_con_rec.lease_channel,
p_division => p_change_con_rec.division,
p_ccr_reschedule => p_change_req_rec.reschedule_flag,
p_ccr_et => p_change_req_rec.et_flag,
p_ccr_tenant_change => p_change_req_rec.tenant_change_flag,
p_ccr_lease_item_change => p_change_req_rec.lease_item_change_flag,
p_ccr_mortgage_change => p_change_req_rec.mortgage_change_flag,
p_ccr_guarantor_change => p_change_req_rec.guarantor_change_flag,
p_ccr_bank_acc_change => p_change_req_rec.bank_acc_change_flag,
p_ccr_contract_cancel => p_change_req_rec.contract_cancel_flag,
p_ccr_cashflow_change => p_change_req_rec.cashflow_change_flag,
-- parameter values
p_parameter_1 => 'CHANGE_REQ_ID',
p_parameter_1_value => p_change_req_rec.change_req_id,
p_parameter_2 => 'CHANGE_REQ_NUMBER',
p_parameter_2_value => p_change_req_rec.change_req_number,
p_parameter_3 => 'CONTRACT_ID',
p_parameter_3_value => p_change_req_rec.contract_id,
p_parameter_4 => 'CONTRACT_NUMBER',
p_parameter_4_value => p_change_con_rec.contract_number,
p_parameter_5 => 'OWNER_USER_ID',
p_parameter_5_value => nvl(p_change_req_rec.owner_user_id,
p_user_id),
p_parameter_6 => 'DOCUMENT_INFO',
p_parameter_6_value => v_document_info,
p_parameter_7 => 'OLD_CONTRACT_ID',
p_parameter_7_value => p_change_req_rec.contract_id,
p_parameter_8 => 'NEW_CONTRACT_ID',
p_parameter_8_value => p_change_req_rec.change_req_id,
--add by Harry 9952 2017/1/13
p_parameter_9 => 'PROJECT_ID',
p_parameter_9_value => p_change_con_rec.project_id,
p_parameter_10 => 'LAYOUT_CODE',
p_parameter_10_value => p_layout_code);
update con_contract_change_req t
set t.wfl_instance_id = v_instance_id
where t.change_req_id = p_change_req_rec.change_req_id;
exception
when no_data_found then
sys_raise_app_error_pkg.raise_user_define_error(p_message_code => 'CON_CONTRACT_CHG_REQ_WFL_PKG.NO_DATA_FOUND',
p_created_by => p_user_id,
p_package_name => 'con_repo_change_req_wfl_pkg',
p_procedure_function_name => 'workflow_start');
raise_application_error(sys_raise_app_error_pkg.c_error_number,
sys_raise_app_error_pkg.g_err_line_id);
when others then
sys_raise_app_error_pkg.raise_sys_others_error(p_message => dbms_utility.format_error_backtrace || ' ' ||
sqlerrm,
p_created_by => p_user_id,
p_package_name => 'con_repo_change_req_wfl_pkg',
p_procedure_function_name => 'workflow_start');
raise_application_error(sys_raise_app_error_pkg.c_error_number,
sys_raise_app_error_pkg.g_err_line_id);
end;
procedure workflow_approve(p_change_req_id in number,
p_user_id in number) is
begin
con_contract_change_req_pkg.change_req_confirm(p_change_req_id => p_change_req_id,
p_user_id => p_user_id);
end;
procedure workflow_reject(p_change_req_id in number, p_user_id in number) is
begin
con_contract_change_req_pkg.change_req_reject(p_change_req_id => p_change_req_id,
p_user_id => p_user_id);
end;
procedure workflow_cancel(p_change_req_id in number, p_user_id in number) is
begin
con_contract_change_req_pkg.change_req_cancel(p_change_req_id => p_change_req_id,
p_user_id => p_user_id);
end;
end con_repo_change_req_wfl_pkg;
/
src/main/database/Package/cus_con_contract_repo_pkg.pck 0 → 100644
View file @ 369548ab
This diff is collapsed.
src/main/database/Register_function/REGISTER_CON_REPO001.sql
View file @ 369548ab
......@@ -9,17 +9,27 @@ set define off
begin
--页面注册
sys_function_assign_pkg.service_load('modules/cus/CUS300/csh_payment_req_selected.lview','返佣支付',1,1,0);
sys_function_assign_pkg.service_load('modules/cont/CON_REPO001/con_contract_repo_create_entrance.lview','回购申请创建入口',1,1,0);
sys_function_assign_pkg.service_load('modules/cont/CON_REPO001/con_contract_change_repo_detail.lview','回购申请明细',1,1,0);
--功能定义
SYS_LOAD_SYS_FUNCTION_PKG.SYS_FUNCTION_LOAD('CON_REPO001','回购申请创建','回购申请创建','100','','','modules/cus/CUS300/csh_payment_req_selected.lview','ZHS',-1);
SYS_LOAD_SYS_FUNCTION_PKG.SYS_FUNCTION_LOAD('CON_REPO001','回购申请创建','回购申请创建','100','','','modules/cus/CUS300/csh_payment_req_selected.lview','US',-1);
SYS_LOAD_SYS_FUNCTION_PKG.SYS_FUNCTION_LOAD('CON_REPO001','回购申请创建','回购申请创建','100','','','modules/cont/CON_REPO001/con_contract_repo_create_entrance.lview','ZHS',-1);
SYS_LOAD_SYS_FUNCTION_PKG.SYS_FUNCTION_LOAD('CON_REPO001','回购申请创建','回购申请创建','100','','','modules/cont/CON_REPO001/con_contract_repo_create_entrance.lview','US',-1);
--分配页面
sys_function_assign_pkg.func_service_load('CON_REPO001','modules/cus/CUS300/csh_payment_req_selected.lview');
sys_function_assign_pkg.func_service_load('CON_REPO001','modules/cont/CON_REPO001/con_contract_repo_create_entrance.lview');
sys_function_assign_pkg.func_service_load('CON_REPO001','modules/cont/CON500/con_contract_authority_list_validate.lview');
sys_function_assign_pkg.func_service_load('CON_REPO001','modules/cont/CON500/con_contract_get_layout_code.lview');
sys_function_assign_pkg.func_service_load('CON_REPO001','modules/cont/CON505/con_contract_modify.lview');
sys_function_assign_pkg.func_service_load('CON_REPO001','modules/cont/CON_REPO001/con_contract_change_repo_detail.lview');
sys_function_assign_pkg.func_service_load('CON_REPO001','modules/cont/CON501N/con_contract_modify.lview');
--分配bm
sys_function_assign_pkg.func_bm_load('CON_REPO001','cont.CON500.con_contract_get_layout_code');
sys_function_assign_pkg.func_bm_load('CON_REPO001','cont.CON_REPO001.create_change_req');
sys_function_assign_pkg.func_bm_load('CON_REPO001','cont.CON_REPO001.calc_repo_date_amount');
sys_function_assign_pkg.func_bm_load('CON_REPO001','cont.CON_REPO001.calc_cashflow');
sys_function_assign_pkg.func_bm_load('CON_REPO001','cont.CON_REPO001.submit_change_req');
--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_REPO001',p_enabled_flag=>'Y',P_USER_ID=>-1);
......
src/main/database/Register_function/REGISTER_CON_REPO003.sql 0 → 100644
View file @ 369548ab
WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
WHENEVER OSERROR EXIT FAILURE ROLLBACK;
spool REGISTER_CON_REPO003.log
set feedback off
set define off
begin
--页面注册
sys_function_assign_pkg.service_load('modules/cont/CON_REPO003/con_ccr_repo_modify_entrance.lview','回购申请维护',1,1,0);
sys_function_assign_pkg.service_load('modules/cont/CON_REPO001/con_contract_change_repo_detail.lview','回购申请明细',1,1,0);
--功能定义
SYS_LOAD_SYS_FUNCTION_PKG.SYS_FUNCTION_LOAD('CON_REPO003','回购申请维护','回购申请维护','100','','','modules/cont/CON_REPO003/con_ccr_repo_modify_entrance.lview','ZHS',-1);
SYS_LOAD_SYS_FUNCTION_PKG.SYS_FUNCTION_LOAD('CON_REPO003','回购申请维护','回购申请维护','100','','','modules/cont/CON_REPO003/con_ccr_repo_modify_entrance.lview','US',-1);
--分配页面
sys_function_assign_pkg.func_service_load('CON_REPO003','modules/cont/CON_REPO003/con_ccr_repo_modify_entrance.lview');
sys_function_assign_pkg.func_service_load('CON_REPO003','modules/cont/CON500/con_contract_authority_list_validate.lview');
sys_function_assign_pkg.func_service_load('CON_REPO003','modules/cont/CON500/con_contract_get_layout_code.lview');
sys_function_assign_pkg.func_service_load('CON_REPO003','modules/cont/CON505/con_contract_modify.lview');
sys_function_assign_pkg.func_service_load('CON_REPO003','modules/cont/CON_REPO001/con_contract_change_repo_detail.lview');
sys_function_assign_pkg.func_service_load('CON_REPO003','modules/cont/CON501N/con_contract_modify.lview');
--分配bm
sys_function_assign_pkg.func_bm_load('CON_REPO003','cont.CON500.con_contract_get_layout_code');
sys_function_assign_pkg.func_bm_load('CON_REPO003','cont.CON_REPO001.get_last_rent_due_date');
sys_function_assign_pkg.func_bm_load('CON_REPO003','cont.CON_REPO001.calc_cashflow');
sys_function_assign_pkg.func_bm_load('CON_REPO003','cont.CON_REPO001.submit_change_req');
--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_REPO003',p_enabled_flag=>'Y',P_USER_ID=>-1);
end;
/
commit;
set feedback on
set define on
spool off
exit
src/main/database/Register_function/REGISTER_CSH510.sql 0 → 100644
View file @ 369548ab
WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
WHENEVER OSERROR EXIT FAILURE ROLLBACK;
spool REGISTER_CON_REPO001.log
set feedback off
set define off
begin
--分配bm
sys_function_assign_pkg.func_bm_load('CSH510','csh.CSH510N.csh_transaction_list_tmp');
sys_function_assign_pkg.func_bm_load('CSH510','csh.CSH510.csh_transaction_for_lov');
sys_function_assign_pkg.func_bm_load('CSH510','csh.CSH510.csh_transaction_update');
sys_function_assign_pkg.func_bm_load('CSH509','csh.CSH509.query_roles_info');
sys_function_assign_pkg.func_bm_load('CSH510','csh.CSH510.csh_transaction_update_bp_info');
end;
/
commit;
set feedback on
set define on
spool off
exit
src/main/database/Register_function/REGISTER_CSH_TRANSACTION_HAND_RECEIPT_UPDATE.sql 0 → 100644
View file @ 369548ab
WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
WHENEVER OSERROR EXIT FAILURE ROLLBACK;
spool REGISTER_CON_REPO001.log
set feedback off
set define off
begin
--页面注册
sys_function_assign_pkg.service_load('modules/csh/CSH510/csh_transaction_hand_receipt_update.lview','收款维护',1,1,0);
sys_function_assign_pkg.func_service_load('CSH510','modules/csh/CSH510/csh_transaction_hand_receipt_update.lview');
end;
/
commit;
set feedback on
set define on
spool off
exit
src/main/database/Register_function/REGISTER_CSH_TRANSACTION_RECEIPT_CONFIRM.sql 0 → 100644
View file @ 369548ab
WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
WHENEVER OSERROR EXIT FAILURE ROLLBACK;
spool REGISTER_CON_REPO001.log
set feedback off
set define off
begin
--页面注册
sys_function_assign_pkg.service_load('modules/csh/CSH509/csh_transaction_receipt_confirm.lview','收款确认',1,1,0);
--功能定义 EXERCISES001 是功能号
SYS_LOAD_SYS_FUNCTION_PKG.SYS_FUNCTION_LOAD('CSH509','收款确认','收款确认','30','','','modules/csh/CSH509/csh_transaction_receipt_confirm.lview','ZHS',-1);
SYS_LOAD_SYS_FUNCTION_PKG.SYS_FUNCTION_LOAD('CSH509','收款确认','收款确认','30','','','modules/csh/CSH509/csh_transaction_receipt_confirm.lview','US',-1);
--分配页面 将页面分配给哪个功能号
sys_function_assign_pkg.func_service_load('CSH509','modules/csh/CSH509/csh_transaction_receipt_confirm.lview');
--分配菜单 p_function_group_code=>'DEMO1' 为功能EXERCISES001的菜单
sys_load_sys_function_grp_pkg.sys_function_group_item_load(p_function_group_code=>'CSH_MANAGE',p_function_code=>'CSH509',p_enabled_flag=>'Y',P_USER_ID=>-1);
end;
/
commit;
set feedback on
set define on
spool off
exit
src/main/database/Register_function/REGISTER_HLS361N_HLS_BP_MASTER_CREDIT.sql 0 → 100644
View file @ 369548ab
WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
WHENEVER OSERROR EXIT FAILURE ROLLBACK;
spool REGISTER_CON_REPO001.log
set feedback off
set define off
begin
--页面注册
sys_function_assign_pkg.service_load('modules/hls/HLS361N/hls_bp_master_credit.lview','授信管理',1,1,0);
--功能定义 EXERCISES001 是功能号
SYS_LOAD_SYS_FUNCTION_PKG.SYS_FUNCTION_LOAD('HLS361N','授信管理','授信管理','30','','','modules/hls/HLS361N/hls_bp_master_credit.lview','ZHS',-1);
SYS_LOAD_SYS_FUNCTION_PKG.SYS_FUNCTION_LOAD('HLS361N','授信管理','授信管理','30','','','modules/hls/HLS361N/hls_bp_master_credit.lview','US',-1);
--分配页面 将页面分配给哪个功能号
sys_function_assign_pkg.func_service_load('HLS361N','modules/hls/HLS361N/hls_bp_master_credit.lview');
--分配菜单 p_function_group_code=>'DEMO1' 为功能EXERCISES001的菜单
sys_load_sys_function_grp_pkg.sys_function_group_item_load(p_function_group_code=>'CON_LEASE',p_function_code=>'HLS361N',p_enabled_flag=>'Y',P_USER_ID=>-1);
end;
/
commit;
set feedback on
set define on
spool off
exit
src/main/database/Sequence/HLS_DOCUMENT_USE_SEAL_S.sql 0 → 100644
View file @ 369548ab
WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
WHENEVER OSERROR EXIT FAILURE ROLLBACK;
spool HLS_DOCUMENT_USE_SEAL_S.log
prompt
prompt Creating sequence HLS_DOCUMENT_USE_SEAL_S
prompt ====================================
prompt
whenever sqlerror continue
drop sequence HLS_DOCUMENT_USE_SEAL_S;
whenever sqlerror exit failure rollback
Create sequence HLS_DOCUMENT_USE_SEAL_S;
spool off
exit
src/main/database/Table/Alter/CON_CONTRACT.sql 0 → 100644
View file @ 369548ab
alter table CON_CONTRACT add DEPOIST_REMAINING_AMOUNT number;
comment on column CON_CONTRACT.DEPOIST_REMAINING_AMOUNT
is '保证金余额';
alter table CON_CONTRACT add REPURCHASE_TATAL_AMOUNT number;
comment on column CON_CONTRACT.REPURCHASE_TATAL_AMOUNT
is '回购价款总额';
alter table CON_CONTRACT add REPURCHASE_COUNT_AMOUNT number;
comment on column CON_CONTRACT.REPURCHASE_COUNT_AMOUNT
is '回购价款计算基数';
alter table CON_CONTRACT add REPURCHASE_SERVICE_CHARGES number;
comment on column CON_CONTRACT.REPURCHASE_SERVICE_CHARGES
is '回购手续费';
alter table CON_CONTRACT add FUND_POSSESSION_COST number;
comment on column CON_CONTRACT.FUND_POSSESSION_COST
is '资金占用费';
alter table CON_CONTRACT add REPURCHASE_INTEREST_RATE number;
comment on column CON_CONTRACT.REPURCHASE_INTEREST_RATE
is '回购利率';
alter table CON_CONTRACT add DEPOIST_OFFSET_FLAG varchar2(1);
comment on column CON_CONTRACT.DEPOIST_OFFSET_FLAG
is '保证金是否冲抵';
alter table CON_CONTRACT add PAYMENT_FREQUENCY varchar2(30);
comment on column CON_CONTRACT.PAYMENT_FREQUENCY
is '回购支付频率';
alter table CON_CONTRACT add PAYMENT_PERIOD varchar2(30);
comment on column CON_CONTRACT.PAYMENT_PERIOD
is '回购支付期数';
alter table CON_CONTRACT add SUM_RECEIVED_RENT_AMOUNT number;
comment on column CON_CONTRACT.SUM_RECEIVED_RENT_AMOUNT
is '已回收租金(回购)';
alter table CON_CONTRACT add SUM_UNRECEIVED_RENT_AMOUNT number;
comment on column CON_CONTRACT.SUM_UNRECEIVED_RENT_AMOUNT
is '剩余租金(回购)';
alter table CON_CONTRACT add SUM_OVERDUE_AMOUNT number;
comment on column CON_CONTRACT.SUM_OVERDUE_AMOUNT
is '逾期租金(回购)';
alter table CON_CONTRACT add SUM_UNRECEIVED_PRINCIPAL number;
comment on column CON_CONTRACT.SUM_UNRECEIVED_PRINCIPAL
is '剩余本金(回购)';
\ No newline at end of file
src/main/database/Table/Alter/CON_CONTRACT_CHANGE_REQ.sql 0 → 100644
View file @ 369548ab
alter table CON_CONTRACT_CHANGE_REQ add REPO_CHANGE_FLAG varchar2(1);
comment on column CON_CONTRACT_CHANGE_REQ.REPO_CHANGE_FLAG
is '是否回购';
\ No newline at end of file
src/main/database/Table/CON_CONTRACT.sql 0 → 100644
View file @ 369548ab
WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
WHENEVER OSERROR EXIT FAILURE ROLLBACK;
spool CON_CONTRACT.log
PROMPT
PROMPT CREATING TABLE TRAIN_CONFIG
PROMPT ============================
PROMPT
WHENEVER SQLERROR CONTINUE
DROP TABLE CON_CONTRACT;
WHENEVER SQLERROR EXIT FAILURE ROLLBACK
alter table CON_CONTRACT add (OBJECT_HANDINGO varchar2(2000));
alter table CON_CONTRACT add (RECOVERY_MATHOD_GOL varchar2(2000));
alter table CON_CONTRACT add (SUBJECT_MATTER_RESCISSIO varchar2(2000));
alter table CON_CONTRACT add (REPURCHASE_TYPES varchar2(2000));
alter table CON_CONTRACT add (REPURCHASE_CONTRACT_NUMBER varchar2(2000));
ALTER TABLE CSH_TRANSACTION ADD (CONFIRMED_FLAG VARCHAR2(100));
ALTER TABLE CSH_TRANSACTION ADD (CONFIRMED_DATE DATE);
ALTER TABLE CSH_TRANSACTION ADD (CONFIRMED_BY NUMBER);
alter table CSH_TRANSACTION add (PAID_BYOTHER_FLAG varchar2(10));
alter table CON_CONTRACT add (LAST_RENT_DUE_DATE date);
alter table CON_CONTRACT add (REPURCHASE_DATE date);
alter table CON_CONTRACT add (PAYMENGT_DEADLINEDATE date);
comment on column CSH_TRANSACTION.PAID_BYOTHER_FLAG is '代付';
COMMENT ON column CSH_TRANSACTION.CONFIRMED_DATE
IS '确认时间';
COMMENT ON column CSH_TRANSACTION.CONFIRMED_FLAG
IS '单据状态';
COMMENT ON column CSH_TRANSACTION.CONFIRMED_BY
IS '确认人';
comment on column CON_CONTRACT.REPURCHASE_CONTRACT_NUMBER
is '回购合同编号';
comment on column CON_CONTRACT.OBJECT_HANDINGO
is '物件处理';
comment on column CON_CONTRACT.RECOVERY_MATHOD_GOL
is '解约金回收方法';
comment on column CON_CONTRACT.SUBJECT_MATTER_RESCISSIO
is '解约事由';
comment on column CON_CONTRACT.REPURCHASE_TYPES
is '回购类型';
comment on column CON_CONTRACT.LAST_RENT_DUE_DATE is '前期租金支付约定日';
comment on column CON_CONTRACT.REPURCHASE_DATE is '解约回购日';
comment on column CON_CONTRACT.PAYMENGT_DEADLINEDATE is '支付预定期限（第1期）';
SPOOL OFF
EXIT
\ No newline at end of file
src/main/database/Table/CSH_TRANSACTION.sql 0 → 100644
View file @ 369548ab
WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
WHENEVER OSERROR EXIT FAILURE ROLLBACK;
spool CON_CONTRACT.log
PROMPT
PROMPT CREATING TABLE TRAIN_CONFIG
PROMPT ============================
PROMPT
WHENEVER SQLERROR CONTINUE
DROP TABLE CON_CONTRACT;
WHENEVER SQLERROR EXIT FAILURE ROLLBACK
ALTER TABLE CSH_TRANSACTION ADD (CONFIRMED_FLAG VARCHAR2(100));
ALTER TABLE CSH_TRANSACTION ADD (CONFIRMED_DATE DATE);
ALTER TABLE CSH_TRANSACTION ADD (CONFIRMED_BY NUMBER);
alter table CSH_TRANSACTION add (PAID_BYOTHER_FLAG varchar2(10));
alter table csh_transaction add (MKT_CONFIRMED_DATE date);
alter table csh_transaction add (ACC_CONFIRMED_DATE date);
alter table csh_transaction add (MKT_CONFIRMED_BY varchar2(100));
alter table csh_transaction add (ACC_CONFIRMED_BY varchar2(100));
comment on column csh_transaction.MKT_CONFIRMED_DATE is '营业确认时间';
comment on column csh_transaction.ACC_CONFIRMED_DATE is '会计确认时间';
comment on column csh_transaction.MKT_CONFIRMED_BY is '营业确认人';
comment on column csh_transaction.ACC_CONFIRMED_BY is '会计确认人 ';
comment on column CSH_TRANSACTION.PAID_BYOTHER_FLAG is '代付';
--将营业确认人改为债权确认人
ALTER TABLE csh_transaction RENAME COLUMN MKT_CONFIRMED_DATE TO DEBT_CONFIRMED_DATE;
ALTER TABLE csh_transaction RENAME COLUMN MKT_CONFIRMED_BY TO DEBT_CONFIRMED_BY;
comment on column csh_transaction.DEBT_CONFIRMED_DATE is '债权确认时间';
comment on column csh_transaction.DEBT_CONFIRMED_BY is '债权确认人';
COMMENT ON column CSH_TRANSACTION.CONFIRMED_DATE
IS '确认时间';
COMMENT ON column CSH_TRANSACTION.CONFIRMED_FLAG
IS '单据状态';
COMMENT ON column CSH_TRANSACTION.CONFIRMED_BY
IS '确认人';
SPOOL OFF
EXIT
\ No newline at end of file
src/main/database/Table/HLS_DOCUMENT_USE_SEAL.sql 0 → 100644
View file @ 369548ab
WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
WHENEVER OSERROR EXIT FAILURE ROLLBACK;
spool HLS_DOCUMENT_USE_SEAL.log
PROMPT
PROMPT CREATING TABLE HLS_DOCUMENT_USE_SEAL
PROMPT ============================
PROMPT
WHENEVER SQLERROR CONTINUE
DROP TABLE HLS_DOCUMENT_USE_SEAL;
WHENEVER SQLERROR EXIT FAILURE ROLLBACK
-- Create table
create table HLS_DOCUMENT_USE_SEAL
(
document_use_seal_id number not null,
document_table varchar2(200),
document_id number,
instruments_types varchar2(200),
common_seal varchar2(1),
corporate_visa_seal varchar2(1),
legal_seal varchar2(1),
con_special_seal varchar2(1),
financial_seal varchar2(1),
supervisio_seal varchar2(1),
seal_number varchar2(200),
--STADARD-WHO 不需修改
object_version_number NUMBER default 1,
request_id NUMBER default -1,
program_id NUMBER default -1,
created_by NUMBER default -1 not null,
creation_date DATE default sysdate not null,
last_updated_by NUMBER default -1 not null,
last_update_date DATE default sysdate not null,
last_update_login NUMBER default -1
);
-- Add comments to the table
comment on table HLS_DOCUMENT_USE_SEAL
is '用印信息';
-- Add comments to the columns
comment on column HLS_DOCUMENT_USE_SEAL.document_use_seal_id
is 'PK';
comment on column HLS_DOCUMENT_USE_SEAL.document_table
is '关联单据表';
comment on column HLS_DOCUMENT_USE_SEAL.document_id
is '关联单据PK';
comment on column HLS_DOCUMENT_USE_SEAL.instruments_types
is '文书种类';
comment on column HLS_DOCUMENT_USE_SEAL.common_seal
is '公章';
comment on column HLS_DOCUMENT_USE_SEAL.corporate_visa_seal
is '法人签证章';
comment on column HLS_DOCUMENT_USE_SEAL.legal_seal
is '法人章';
comment on column HLS_DOCUMENT_USE_SEAL.con_special_seal
is '合同专用章';
comment on column HLS_DOCUMENT_USE_SEAL.financial_seal
is '财务章';
comment on column HLS_DOCUMENT_USE_SEAL.supervisio_seal
is '监管专用章';
comment on column HLS_DOCUMENT_USE_SEAL.seal_number
is '文书部数';
-- Create/Recreate primary, unique and foreign key constraints
alter table HLS_DOCUMENT_USE_SEAL
add constraint HLS_DOCUMENT_USE_SEAL_PK primary key (document_use_seal_id);
create index HLS_DOCUMENT_USE_SEAL_N1 on HLS_DOCUMENT_USE_SEAL (document_table,document_id);
SPOOL OFF
EXIT
src/main/database/View/CON_CONTRACT_LV.sql 0 → 100644
View file @ 369548ab
This diff is collapsed.
src/main/database/View/CON_CONTRACT_REPO_LV.sql 0 → 100644
View file @ 369548ab
This diff is collapsed.
src/main/database/View/CON_CONTRACT_REPO_MODIFY_LV.sql 0 → 100644
View file @ 369548ab
CREATE OR REPLACE VIEW CON_CONTRACT_REPO_MODIFY_LV AS
SELECT t1.contract_id,
t1.data_class,
t1.calc_session_id,
t1.project_id,
t1.business_type,
t1.division,
t1.lease_organization,
t1.lease_channel,
t1.document_type,
t1.repurchase_contract_number,
t1.contract_number,
t1.contract_name,
t1.bp_id_tenant,
(SELECT m.bp_name
FROM hls_bp_master m
WHERE m.bp_id = t1.bp_id_tenant) AS bp_id_tenant_n,
t1.bp_id_agent_level1,
(SELECT hbm.bp_name
FROM hls_bp_master hbm
WHERE hbm.enabled_flag = 'Y'
AND hbm.bp_category = 'AGENT'
AND hbm.bp_id = t1.bp_id_agent_level1) bp_id_agent_level1_n, --代理店
(SELECT d.description
FROM hls_division d
WHERE d.division = t1.division) AS division_n,
t1.employee_id,
(SELECT e.name
FROM exp_employees e
WHERE e.employee_id = t1.employee_id) AS employee_id_n,
t1.REPURCHASE_TYPES,
(SELECT v.code_value_name
FROM sys_code_values_v v
WHERE v.code = 'REPURCHASE_TYPES'
AND v.code_value = t1.REPURCHASE_TYPES) AS REPURCHASE_TYPES_n,
cr.created_by,
(SELECT su.description
FROM sys_user su
WHERE su.user_id = cr.created_by) change_created_by_n,
t1.unit_id,
(SELECT u.description
FROM exp_org_unit_vl u
WHERE u.unit_id = t1.unit_id) AS unit_id_n,
t1.contract_status,
(SELECT v.code_value_name
FROM sys_code_values_v v
WHERE v.code = 'CON500_CONTRACT_STATUS'
AND v.code_value = t1.contract_status) AS contract_status_n,
cr.req_status,
(SELECT v.code_value_name
FROM sys_code_values_v v
WHERE v.code = 'CON_CHANGE_REQ_STATUS'
AND v.code_value = cr.req_status) AS req_status_n,
cr.repo_change_flag
FROM con_contract t1,
con_contract_change_req cr
WHERE t1.contract_id = cr.contract_id
AND cr.repo_change_flag = 'Y'
;
src/main/database/View/PRJ_PROJECT_LEASE_ITEM_HEAD_LV.sql 0 → 100644
View file @ 369548ab
CREATE OR REPLACE VIEW PRJ_PROJECT_LEASE_ITEM_HEAD_LV AS
select t.vehicle_class,
t.Lease_Item_Seq,
t.Brand_Id,
t.Series_Id,
t.Truck_Class,
t.Price,
t.Quantity,
t.Item_Engine_Number,
t.Horsepower,
t.NOTICE_NUMBER,
t.Gps_Flag,
(SELECT a.description value_name
FROM hls_car_brands_vl a
WHERE t.brand_id = a.brand_id
AND a.enabled_flag = 'Y') brand_id_n,
(SELECT a.description
FROM hls_car_series_vl a
WHERE a.series_id = t.series_id) series_id_n,
(select code_value_name
from sys_code_values_v scv
where scv.code = 'TRUCK_CLASS'
and scv.code_value = t.Truck_Class) Truck_Class_n,
(t.price * t.quantity) TOTAL_AMOUNT,
t.project_id,
t.project_lease_item_id,
t.lease_item_id,
(select i.full_name from hls_lease_item i where i.lease_item_id = t.lease_item_id) lease_item_id_n,
t.Vehicles_Number,
(select COUNT(1)
from CON_CONTRACT_LEASE_ITEM CI
where CI.PROJECT_LEASE_ITEM_ID = T.PROJECT_LEASE_ITEM_ID) CONFIRM_NUMBER,
t.insurance_price,
t.gps_amount,
t.Purchase_Tax,
t.model_id,
(SELECT a.description
FROM hls_car_model_vl a
WHERE a.model_id = t.model_id) model_id_n,
t.guide_price,
t.VEHICLE_TYPE,
(select a.code_value_name
from sys_code_values_v a
where a.code = 'HLS_VEHICLE_TYPE'
and a.code_value=t.vehicle_type) vehicle_type_n,
--add by chenlingfeng
t.ton_code,
t.short_name,
t.full_name,
t.pattern,
(select v.code_value_name as value_name
from sys_code_values_v v
where v.code = 'DS_TON_NAME'
and t.ton_code = v.code_value) ton_code_n,
t.ITEM_TYPE ,--物件类型
(select v.code_value_name as value_name
from sys_code_values_v v
where v.code = 'DS_ITEM_TYPE'
and t.ITEM_TYPE = v.code_value) ITEM_TYPE_n,
t.machine_number ,--机号
t.equipment_type,
(select v.code_value_name as value_name
from sys_code_values_v v
where v.code = 'EQUIPMENT_TYPE'
and t.EQUIPMENT_TYPE = v.code_value) EQUIPMENT_TYPE_n,
t.FACTORY_price,
t.DELIVERY_DATE,
t.sale_date,
--add by lijingjing
t.division,
t.machine_model,
t.equipments,
t.accessories,
t.origin_place,
t.machine_model_class,
(select v.code_value_name as value_name
from sys_code_values_v v
where v.code = 'MACHINE_MODEL_CLASS'
and t.machine_model_class = v.code_value) machine_model_class_n,
(select v.code_value_name as value_name
from sys_code_values_v v
where v.code = 'ORIGIN_PLACE'
and t.origin_place = v.code_value) origin_place_n,
(select v.code_value_name as value_name
from sys_code_values_v v
where v.code = 'DIVISION'
and t.division = v.code_value) division_n,
t.full_name full_name_n
--end
from prj_project_lease_item t;
\ No newline at end of file
src/main/database/View/hls_document_use_seal_vl.sql 0 → 100644
View file @ 369548ab
create or replace view hls_document_use_seal_vl as
select t.document_use_seal_id,
t.document_table,
t.document_id AS contract_id,
t.instruments_types,
(select v.code_value_name
from sys_code_values_v v
where v.code_value = t.instruments_types
and v.code = 'REPURCHASE_TYPES') as instruments_types_n,
t.common_seal,
(select v.code_value_name
from sys_code_values_v v
where v.code_value = t.common_seal
and v.code = 'YES_OR_NO') as common_seal_n,
t.corporate_visa_seal,
(select v.code_value_name
from sys_code_values_v v
where v.code_value = t.corporate_visa_seal
and v.code = 'YES_OR_NO') as corporate_visa_seal_n,
t.legal_seal,
(select v.code_value_name
from sys_code_values_v v
where v.code_value = t.legal_seal
and v.code = 'YES_OR_NO') as legal_seal_n,
t.con_special_seal,
(select v.code_value_name
from sys_code_values_v v
where v.code_value = t.con_special_seal
and v.code = 'YES_OR_NO') as con_special_seal_n,
t.financial_seal,
(select v.code_value_name
from sys_code_values_v v
where v.code_value = t.financial_seal
and v.code = 'YES_OR_NO') as financial_seal_n,
t.supervisio_seal,
(select v.code_value_name
from sys_code_values_v v
where v.code_value = t.supervisio_seal
and v.code = 'YES_OR_NO') as supervisio_seal_n,
t.seal_number as SEAL_QUANTITY
from HLS_DOCUMENT_USE_SEAL t;
src/main/webapp/WEB-INF/classes/basic/hls_bp_master_v_for_lov.lwm
View file @ 369548ab
......@@ -37,7 +37,7 @@
<!-- <bm:query-field name="contract_bp_flag" queryExpression="(exists (select 1 from con_contract_bp b where b.contract_id in (${:@contract_id}) and b.bp_id = t1.bp_id and b.bp_category in (&apos;VENDER&apos;,&apos;TENANT&apos;,&apos;TENANT_SEC&apos;) )or nvl(${@contract_bp_flag},&apos;N&apos;) != &apos;Y&apos; )"/> -->
</bm:query-fields>
<bm:data-filters>
<!-- <bm:data-filter name="query" expression="(t1.company_id=${/session/@company_id})"/> -->
<bm:data-filter name="query" expression="(t1.company_id=${/session/@company_id})"/>
<bm:data-filter name="query" expression="(t1.enabled_flag=&apos;Y&apos;)"/>
</bm:data-filters>
</bm:model>
src/main/webapp/WEB-INF/classes/cont/CON_REPO001/calc_cashflow.lwm 0 → 100644
View file @ 369548ab
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="execute">
<bm:update-sql><![CDATA[
BEGIN
cus_con_contract_repo_pkg.calc_repo_cashflows(p_contract_id=>${@contract_id},
p_user_id=>${/session/@user_id});
END;
]]>
</bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/cont/CON_REPO001/calc_repo_date_amount.lwm 0 → 100644
View file @ 369548ab
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="execute">
<bm:parameters>
<bm:parameter name="last_rent_due_date" dataType="java.util.Date" input="false" output="true" outputPath="@last_rent_due_date"/>
<bm:parameter name="sum_received_rent_amount" dataType="java.lang.Double" input="false" output="true" outputPath="@sum_received_rent_amount"/>
<bm:parameter name="sum_unreceived_rent_amount" dataType="java.lang.Double" input="false" output="true" outputPath="@sum_unreceived_rent_amount"/>
<bm:parameter name="sum_overdue_amount" dataType="java.lang.Double" input="false" output="true" outputPath="@sum_overdue_amount"/>
<bm:parameter name="sum_unreceived_principal" dataType="java.lang.Double" input="false" output="true" outputPath="@sum_unreceived_principal"/>
<bm:parameter name="due_amount" dataType="java.lang.Double" input="false" output="true" outputPath="@due_amount"/>
</bm:parameters>
<bm:update-sql><![CDATA[
BEGIN
cus_con_contract_repo_pkg.calc_repo_date_amount(p_contract_id => ${@contract_id},
p_repurchase_date => to_date(${@repurchase_date},'yyyy-mm-dd'),
p_last_rent_due_date => ${@last_rent_due_date},
p_sum_received_rent_amount => ${@sum_received_rent_amount},
p_sum_unreceived_rent_amount => ${@sum_unreceived_rent_amount},
p_sum_overdue_amount => ${@sum_overdue_amount},
p_sum_unreceived_principal => ${@sum_unreceived_principal},
p_due_amount => ${@due_amount},
p_user_id => ${/session/@user_id});
END;
]]>
</bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/cont/CON_REPO001/create_change_req.lwm 0 → 100644
View file @ 369548ab
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="execute">
<bm:parameters>
<bm:parameter name="change_req_id" dataType="java.lang.Long" input="false" output="true"/>
</bm:parameters>
<bm:update-sql><![CDATA[
DECLARE
v_change_req_id NUMBER;
BEGIN
cus_con_contract_repo_pkg.create_change_req_repo(p_contract_id=>${@contract_id},
p_req_type=>${@req_type},
p_user_id=>${/session/@user_id},
p_simulation_flag=>${@simulation_flag},
p_change_req_id=>v_change_req_id );
${@change_req_id}:=v_change_req_id;
END;
]]>
</bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/cont/CON_REPO001/submit_change_req.lwm 0 → 100644
View file @ 369548ab
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="execute">
<bm:parameters>
<bm:parameter name="change_req_id" dataType="java.lang.Long" input="true" output="false"/>
<bm:parameter name="user_id" dataType="java.lang.Long" input="true" output="false"/>
</bm:parameters>
<bm:update-sql><![CDATA[
begin
cus_con_contract_repo_pkg.submit_change_req_repo(p_change_req_id=>${@change_req_id},
p_layout_code=>${@layout_code},
p_user_id=>${/session/@user_id});
end;]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH509/query_roles_info.lwm 0 → 100644
View file @ 369548ab
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: sf
$Date: 2019-01-14 16:29:48
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select *
from exp_emp_assign_e_v t1
#WHERE_CLAUSE#
]]></bm:query-sql>
</bm:operation>
<bm:operation name="update">
<bm:update-sql><![CDATA[
begin
csh_transaction_pkg.update_muti_confirmed_flag(
p_transaction_id =>${@transaction_id},
p_wanted_confirmed_flag =>${@wanted_confirmed_flag},
p_wanted_written_off_flag=>${@wanted_written_off_flag},
p_confirmed_by =>${@confirmed_by},
p_user_id =>${/session/@user_id}
);
end;
]]></bm:update-sql>
</bm:operation>
<bm:operation name="insert">
<bm:update-sql><![CDATA[
]]></bm:update-sql>
</bm:operation>
</bm:operations>
<bm:query-fields>
<bm:query-field name="user_id" queryOperator="="/>
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH510/csh_transaction_for_lov.lwm 0 → 100644
View file @ 369548ab
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: sf
$Date: 2019-9-11 下午01:13:07
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:s="leaf.plugin.script" xmlns:bm="http://www.leaf-framework.org/schema/bm" xmlns:f="leaf.database.features" alias="t1" baseTable="csh_transaction">
<bm:fields>
<bm:field name="transaction_id" databaseType="number" datatype="java.lang.Long" physicalName="transaction_id" forDisplay="false"/>
<bm:field name="bp_bank_account_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="bp_bank_account_name" prompt="对方账户户名" forQuery="true" forDisplay="true"/>
<bm:field name="opposite_band_na" databaseType="VARCHAR2" datatype="java.lang.String" displayWidth="80" forDisplay="true" forQuery="true" physicalName="opposite_band_na" prompt="对方银行信息"/>
<bm:field name="bp_bank_account_num" databaseType="VARCHAR2" datatype="java.lang.String" displayWidth="160" forDisplay="true" forQuery="true" physicalName="bp_bank_account_num" prompt="对方账户账号"/>
<!-- <bm:field name="company_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="COMPANY_ID" prompt="HLS_BP_MASTER_V.COMPANY_ID"/>
<bm:field name="company_code" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="COMPANY_CODE" prompt="HLS_BP_MASTER_V.COMPANY_CODE"/>
<bm:field name="company_short_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="COMPANY_SHORT_NAME" prompt="HLS_BP_MASTER_V.COMPANY_SHORT_NAME"/>
<bm:field name="company_full_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="COMPANY_FULL_NAME" prompt="HLS_BP_MASTER_V.COMPANY_FULL_NAME"/>
<bm:field name="bp_category" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_CATEGORY"/>
<bm:field name="bp_category_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_CATEGORY_NAME"/>
<bm:field name="bp_class" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_CLASS"/>
<bm:field name="bp_class_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_CLASS_NAME"/>
<bm:field name="enabled_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="ENABLED_FLAG"/>-->
<!--<bm:field name="id_card_no" displayWidth="200" forDisplay="true" prompt="身份证"/>-->
</bm:fields>
<bm:features>
<f:standard-who/>
<s:bm-script><![CDATA[
var cx = Packages.leaf.javascript.Context.getCurrentContext();
Packages.leaf.plugin.script.engine.ScriptImportor.defineExternScript(cx, this, $ctx.getData(), "aut_authority_bm_validate.js");
]]></s:bm-script>
</bm:features>
<bm:query-fields>
<bm:query-field field="bp_bank_account_name" queryExpression="t1.bp_bank_account_name like &apos;%&apos;||${@bp_bank_account_name}||&apos;%&apos;"/>
<bm:query-field field="opposite_band_na" queryExpression="t1.opposite_band_na like &apos;%&apos;||${@opposite_band_na}||&apos;%&apos;"/>
<bm:query-field field="bp_bank_account_num" queryExpression="t1.bp_bank_account_num like &apos;%&apos;||${@bp_bank_account_num}||&apos;%&apos;"/>
<!--<bm:query-field field="bp_name" queryExpression="t1.bp_name like &apos;%&apos;||${@bp_name}||&apos;%&apos;"/>-->
<!-- <bm:query-field field="bp_category" queryOperator="="/> -->
<!--<bm:query-field field="bp_category" queryExpression="(t1.bp_category = ${@bp_category} or exists(select 1 from hls_bp_master_role br where br.bp_id = t1.bp_id and br.bp_category = ${@bp_category} and br.bp_type = ${@bp_category}))"/>-->
<!-- <bm:query-field name="contract_bp_flag" queryExpression="(exists (select 1 from con_contract_bp b where b.contract_id in (${:@contract_id}) and b.bp_id = t1.bp_id and b.bp_category in (&apos;VENDER&apos;,&apos;TENANT&apos;,&apos;TENANT_SEC&apos;) )or nvl(${@contract_bp_flag},&apos;N&apos;) != &apos;Y&apos; )"/> -->
</bm:query-fields>
<bm:data-filters>
<bm:data-filter name="query" expression="(t1.company_id=${/session/@company_id})"/>
<bm:data-filter name="query" expression="(t1.posted_flag in (&apos;N&apos;))"/>
</bm:data-filters>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH510/csh_transaction_miantain_query.lwm
View file @ 369548ab
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: gaoyang
$Date: 2013-5-14 下午01:23:36
$Author: sf
$Date: 2019-9-9 下午01:23:36
$Revision: 1.0
$Purpose:
-->
......@@ -82,12 +82,21 @@
<bm:field name="contract_number" expression="(select cc.contract_number from con_contract cc where cc.contract_id = t1.ref_contract_id)"/>
<bm:field name="collection_classes"/>
<bm:field name="collection_classes_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'DS_COLLECTION_CLASSES' and v.code_value =t1.collection_classes)" forInsert="false" forUpdate="false"/>
<bm:field name="confirmed_flag_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'CONFIRMED_FLAG' and v.code_value =t1.confirmed_flag)" forInsert="false" forUpdate="false"/>
<bm:field name="written_off_flag_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'WRITE_OFF_FLAG' and v.code_value =t1.WRITE_OFF_FLAG)" forInsert="false" forUpdate="false"/>
<bm:field name="bank_branch_name" expression="(select bank_branch_name from csh_bank_branch where bank_branch_id = (select bank_branch_id from csh_bank_account where bank_account_id = t1.bank_account_id))" forInsert="false" forUpdate="false"/>
<bm:field name="use_money_amount" expression="(select t1.transaction_amount-t1.returned_amount from dual)" forInsert="false" forUpdate="false"/>
<bm:field name="opposite_band_na"/>
<bm:field name="banka"/>
<bm:field name="purpose"/>
<bm:field name="gsber"/>
<bm:field name="sus_belnr"/>
<bm:field name="bp_virtual_bank_account"/>
<bm:field name="confirmed_flag" />
<bm:field name="debt_confirmed_by"/>
<bm:field name="debt_confirmed_by_desc" expression="(select description from sys_user where user_id=t1.debt_confirmed_by)" forInsert="false" forUpdate="false"/>
<bm:field name="acc_confirmed_by"/>
<bm:field name="acc_confirmed_by_desc" expression="(select description from sys_user where user_id=t1.acc_confirmed_by)" forInsert="false" forUpdate="false"/>
</bm:fields>
<bm:features>
<f:standard-who/>
......@@ -100,8 +109,11 @@
<bm:data-filter name="query" expression="(t1.posted_flag in (&apos;N&apos;))"/>
</bm:data-filters>
<bm:query-fields>
<bm:query-field field="confirmed_flag" queryExpression="t1.confirmed_flag =${@confirmed_flag}"/>
<bm:query-field field="write_off_flag" queryExpression="t1.write_off_flag =${@write_off_flag}"/>
<bm:query-field field="bp_bank_account_name" queryOperator="like"/>
<bm:query-field field="receipt_type" queryOperator="="/>
<bm:query-field field="opposite_band_na" queryOperator="="/>
<bm:query-field name="transaction_num_from" queryExpression="t1.transaction_num &gt;= ${@transaction_num_from}"/>
<bm:query-field name="transaction_num_to" queryExpression="t1.transaction_num &lt;= ${@transaction_num_to}"/>
<bm:query-field name="bank_slip_num_from" queryExpression="t1.bank_slip_num &gt;= ${@bank_slip_num_from}"/>
......
src/main/webapp/WEB-INF/classes/csh/CSH510/csh_transaction_update.lwm 0 → 100644
View file @ 369548ab
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: sf
$Date: 2019-9-12 下午07:57:46
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="update">
<bm:update-sql><![CDATA[
begin
csh_transaction_pkg.update_confirmer_by_condition(
p_transaction_id =>${@transaction_id},
p_user_id =>${session/@user_id}
);
end;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH510/csh_transaction_update_bp_info.lwm 0 → 100644
View file @ 369548ab
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: sf
$Date: 2019-9-12 下午07:57:46
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="update">
<bm:update-sql><![CDATA[
update csh_transaction c
set bp_id=${@bp_id}
where transaction_id=${@transaction_id}
]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH510N/csh_transaction_list_tmp.lwm 0 → 100644
View file @ 369548ab
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: chenlingfeng
$Date: 2019-01-14 16:29:48
$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 t1.*
FROM (SELECT li.line_id,
li.error_message,
li.status,
li.header_id,
li.line_number,
hd.created_by,
li.source_table,
li.attribute_1,
li.attribute_2,
li.attribute_3,
li.attribute_4,
li.attribute_5,
li.attribute_6,
li.attribute_7,
li.attribute_8,
li.attribute_9,
li.attribute_10,
li.attribute_11,
li.attribute_12,
li.attribute_13,
li.attribute_14,
li.attribute_15,
li.attribute_16,
li.attribute_17,
li.attribute_18,
li.attribute_19,
li.attribute_20,
li.attribute_21,
li.attribute_22,
li.attribute_23,
li.attribute_24,
li.attribute_25,
li.attribute_26
FROM fnd_interface_headers hd,
fnd_interface_lines li
WHERE hd.header_id = li.header_id
AND hd.template_code = 'CSH_TRX_BANK'
AND li.line_number >0
AND HD.CREATED_BY = ${/session/@user_id}
) t1
#WHERE_CLAUSE#
order by t1.line_number
]]></bm:query-sql>
</bm:operation>
<bm:operation name="update">
<bm:update-sql><![CDATA[
begin
csh_transaction_pkg.csh_transaction_import_check(
p_header_id => ${/model/header/record/@header_id},
p_user_id => ${/session/@user_id}
);
end;
]]></bm:update-sql>
</bm:operation>
<bm:operation name="insert">
<bm:update-sql><![CDATA[
begin
csh_transaction_pkg.save_receipt_import(
p_transaction_id =>${@transaction_id},
p_transaction_num =>${@transaction_num},
p_transaction_category =>'BUSINESS',
p_transaction_type =>'RECEIPT',
p_transaction_date =>to_date(${@transaction_date},'yyyy-mm-dd'),
p_penalty_calc_date =>to_date(${@transaction_date},'yyyy-mm-dd'),
p_bank_slip_num =>${@bank_slip_num},
p_company_id =>${/session/@company_id},
p_internal_period_num =>${@internal_period_num},
p_period_name =>${@period_name},
p_payment_method_id =>${@payment_method_id},
p_distribution_set_id =>${@distribution_set_id},
p_cashflow_amount =>${@transaction_amount},
p_currency_code =>${@currency_code},
p_transaction_amount =>${@transaction_amount},
p_exchange_rate_type =>${@exchange_rate_type},
p_exchange_rate_quotation =>${@exchange_rate_quotation},
p_exchange_rate =>${@exchange_rate},
p_bank_account_id =>${@bank_account_id},
p_bp_category =>${@bp_category},
p_bp_id =>${@bp_id},
p_bp_bank_account_id =>${@bp_bank_account_id},
p_bp_bank_account_num =>${@bp_bank_account_num},
p_description =>${@description},
p_handling_charge =>${@handling_charge},
p_posted_flag =>nvl(${@posted_flag},'N'),
p_reversed_flag =>nvl(${@reversed_flag},'N'),
p_reversed_date =>to_date(${@reversed_date},'yyyy-mm-dd 24hh:mi:ss'),
p_returned_flag =>nvl(${@returned_flag},'NOT'),
p_returned_amount =>${@returned_amount},
p_write_off_flag =>nvl(${@write_off_flag},'NOT'),
p_write_off_amount =>${@write_off_amount},
p_full_write_off_date =>to_date(${@full_write_off_date},'yyyy-mm-dd 24hh:mi:ss'),
p_twin_csh_trx_id =>${@twin_csh_trx_id},
p_return_from_csh_trx_id =>${@return_from_csh_trx_id},
p_reversed_csh_trx_id =>${@reversed_csh_trx_id},
p_source_csh_trx_type =>${@source_csh_trx_type},
p_source_csh_trx_id =>${@source_csh_trx_id},
p_source_doc_category =>${@source_doc_category},
p_source_doc_type =>${@source_doc_type},
p_source_doc_id =>${@source_doc_id},
p_source_doc_line_id =>${@source_doc_line_id},
p_create_je_mothed =>${@create_je_mothed},
p_create_je_flag =>nvl(${@create_je_flag},'N'),
p_gld_interface_flag =>nvl(${@gld_interface_flag},'N'),
p_user_id =>${/session/@user_id},
p_ref_contract_id => ${@ref_contract_id},
p_receipt_type => ${@receipt_type},
p_csh_bp_name => ${@csh_bp_name},
p_ref_n01 =>${@ref_n01},
p_bp_bank_name =>${@bp_bank_name},
p_bp_bank_branch_name =>${@bp_bank_branch_name},
p_collection_classes =>${@collection_classes},
p_bp_bank_account_name =>${@bp_bank_account_name},
p_opposite_band_na =>${@opposite_band_na},
p_banka =>${@banka},
p_purpose =>${@purpose},
p_gsber =>${@gsber},
p_sus_belnr =>${@sus_belnr},
p_bp_virtual_bank_account =>${@bp_virtual_bank_account},
p_zuonr =>${@bank_slip_num},
p_paid_byother_flag =>${@paid_byother_flag},
p_ref_v05 =>${@ref_v05},
p_status =>${@status},
p_bank_account_num =>${@bank_account_num}
);
end;
]]></bm:update-sql>
</bm:operation>
<bm:operation name="execute">
<bm:update-sql><![CDATA[
begin
csh_transaction_pkg.get_bank_account_id(p_bank_account_num =>${@bank_account_num},
p_bp_bank_account_num =>${@bp_bank_account_num},
p_bank_account_id =>${@bank_account_id},
p_bp_category =>${@bp_category},
p_bp_id =>${@bp_id},
p_csh_bp_name =>${@csh_bp_name},
p_user_id =>${session/@user_id}
);
end;
]]></bm:update-sql>
<bm:parameters>
<bm:parameter name="bank_account_id" dataType="java.lang.Long" output="true" outputPath="@bank_account_id"/>
<bm:parameter name="bp_category" dataType="java.lang.String" output="true" outputPath="@bp_category"/>
<bm:parameter name="bp_id" dataType="java.lang.Long" output="true" outputPath="@bp_id"/>
<bm:parameter name="csh_bp_name" dataType="java.lang.String" output="true" outputPath="@csh_bp_name"/>
</bm:parameters>
</bm:operation>
</bm:operations>
<bm:query-fields>
<bm:query-field name="header_id" queryExpression="t1.header_id=${@header_id}"/>
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH511/csh_transaction_manual_receipt_save.lwm 0 → 100644
View file @ 369548ab
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: sf
$Date: 2019-9-10 下午06:42:00
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="insert">
<bm:update-sql><![CDATA[
begin
csh_transaction_pkg.save_csh_transaction_data(
p_transaction_date =>${@transaction_date},
p_cashflow_amount =>${@cashflow_amount},
p_bank_slip_num =>${@bank_slip_num},
p_paid_byother_flag =>${@paid_byother_flag},
p_bp_id =>${@bp_id},
p_collection_classes =>${@collection_classes},
p_description =>${@description},
p_bp_bank_account_id =>${@bp_bank_account_id},
p_bp_bank_name =>${@bp_bank_name},
p_bp_bank_account_num =>${@bp_bank_account_num},
p_bank_account_id =>${@bank_account_id},
p_user_id =>${session/@user_id}
);
end;
]]></bm:update-sql>
<!-- <bm:parameters>
<bm:parameter name="transaction_id" dataType="java.lang.Long" input="false" inputPath="@transaction_id" output="true" outputPath="/parameter/@transaction_id"/>
</bm:parameters>-->
</bm:operation>
<bm:operation name="update">
<bm:update-sql><![CDATA[
]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH511/csh_transaction_receipt_save.lwm
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......@@ -70,7 +70,13 @@
p_purpose =>${@purpose},
p_gsber =>${@gsber},
p_sus_belnr =>${@sus_belnr},
p_bp_virtual_bank_account =>${@bp_virtual_bank_account},p_zuonr=>${@bank_slip_num});
p_bp_virtual_bank_account =>${@bp_virtual_bank_account},
p_zuonr=>${@bank_slip_num},
p_paid_byother_flag =>${@paid_byother_flag},
p_ref_v05 =>${@ref_v05},
p_status =>${@status}
);
end;
]]></bm:update-sql>
<bm:parameters>
......
src/main/webapp/WEB-INF/classes/hls/HLS500N/check_prj_record.lwm 0 → 100644
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<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: gaoyang
$Date: 2014-2-28 下午03:32:03
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="execute">
<bm:update-sql><![CDATA[
begin
prj_project_check_pkg.check_prj_record(
p_project_id =>${@project_id},
p_payment_deduction =>${@payment_deduction},
p_secondary_lease =>${@secondary_lease},
p_price_list =>${@price_list}
);
end;
]]></bm:update-sql>
<bm:parameters>
<bm:parameter name="payment_deduction" dataType="java.lang.String" input="false" output="true" outputPath="/parameter/@payment_deduction"/>
<bm:parameter name="secondary_lease" dataType="java.lang.String" input="false" output="true" outputPath="/parameter/@secondary_lease"/>
<bm:parameter name="price_list" dataType="java.lang.String" input="false" output="true" outputPath="/parameter/@price_list"/>
</bm:parameters>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/prj/PRJ501N/prj_project_history_display.lwm 0 → 100644
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<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: LIJINGJING
$Date: 2019-09-10 下午4:38:18
$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 tt.* from ( SELECT t1.project_number,
t1.contract_number,
t1.bp_code,
t1.bp_name,
t1.overdue_max_days,
t1.overdue_max_amount,
t1.bp_type,
t1.bp_class,
t1.bp_id,
t1.description,
t1.project_id,
t1.contract_id
FROM prj_project_history_lv t1
WHERE t1.bp_id = ${@bp_id}
and t1.project_id <> ${@project_id}) tt
#WHERE_CLAUSE#
]]></bm:query-sql>
</bm:operation>
</bm:operations>
</bm:model>
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<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: shenyamin
$Date: 2018-11_03 上午11:00:06
$Revision: 3.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="update">
<bm:update-sql><![CDATA[
begin
prj_project_pkg.project_submit(
p_project_id =>${@project_id},
p_user_id => ${/session/@user_id}
);
end;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
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View file @ 369548ab
var override_queryfields = [
{
name : 'bp_id',
queryexpression : "t1.bp_id_tenant=${@bp_id}"
},
{
name : 'bp_name',
queryexpression : "exists (select 1 from hls_bp_master hr where hr.bp_id=t1.bp_id_tenant and hr.bp_name like ${@bp_name})"
},
{
name : 'lease_start_date_from',
queryexpression : "t1.lease_start_date between to_date(${@lease_start_date_from},'yyyy-mm-dd') and nvl(to_date(${@lease_start_date_to},'yyyy-mm-dd'),t1.lease_start_date)"
},
{
name : 'lease_start_date_to',
queryexpression : "t1.lease_start_date between nvl(to_date(${@lease_start_date_from},'yyyy-mm-dd'),t1.lease_start_date) and to_date(${@lease_start_date_to},'yyyy-mm-dd')"
}, {
field : 'project_id',
queryoperator : "="
}, {
field : 'employee_id',
queryoperator : "="
}, {
field : 'lease_organization',
queryoperator : "="
}, {
field : 'contract_id',
queryoperator : "="
}, {
name : 'contract_number',
queryexpression : "t1.contract_number like ${@contract_number}"
}, {
field : 'lease_channel',
queryoperator : "="
}, {
field : 'document_type',
queryoperator : "="
}, {
field : 'lease_channel',
queryoperator : "="
}, {
field : 'document_type',
queryoperator : "="
}, {
field : 'business_type',
queryoperator : "="
}, {
field : 'contract_status',
queryoperator : "="
}, {
field : 'division',
queryoperator : "="
}
];
override();
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View file @ 369548ab
var override_queryfields = [
{
name: 'bp_id',
queryexpression: "t1.bp_id_tenant=${@bp_id}"
},
{
name: 'bp_name',
queryexpression: "exists (select 1 from hls_bp_master hr where hr.bp_id=t1.bp_id_tenant and hr.bp_name like ${@bp_name})"
},
{
name: 'lease_start_date_from',
queryexpression: "t1.lease_start_date between to_date(${@lease_start_date_from},'yyyy-mm-dd') and nvl(to_date(${@lease_start_date_to},'yyyy-mm-dd'),t1.lease_start_date)"
},
{
name: 'lease_start_date_to',
queryexpression: "t1.lease_start_date between nvl(to_date(${@lease_start_date_from},'yyyy-mm-dd'),t1.lease_start_date) and to_date(${@lease_start_date_to},'yyyy-mm-dd')"
},
{
name: 'create_date_from',
queryexpression: "t1.create_date between to_date(${@create_date_from},'yyyy-mm-dd') and nvl(to_date(${@create_date_to},'yyyy-mm-dd'),t1.create_date)"
},
{
name: 'create_date_to',
queryexpression: "t1.create_date between nvl(to_date(${@create_date_from},'yyyy-mm-dd'),t1.create_date) and to_date(${@create_date_to},'yyyy-mm-dd')"
}, {
field: 'project_id',
queryoperator: "="
}, {
field: 'employee_id',
queryoperator: "="
}, {
field: 'lease_organization',
queryoperator: "="
}, {
field: 'contract_id',
queryoperator: "="
}, {
name: 'contract_name',
queryexpression: "t1.contract_number like ${@contract_number}"
}, {
field: 'lease_channel',
queryoperator: "="
}, {
field: 'document_type',
queryoperator: "="
}, {
field: 'lease_channel',
queryoperator: "="
}, {
field: 'document_type',
queryoperator: "="
}, {
field: 'business_type',
queryoperator: "="
}, {
field: 'contract_status',
queryoperator: "="
}, {
field: 'division',
queryoperator: "="
}, {
field: 'change_created_by_n',
queryoperator: "exists (select 1 from sys_user hr where hr.user_id=t1.created_by and hr.user_name like ${@change_created_by_n})"
}
];
var add_datafilters = [
{
name: "req_status",
expression: "t1.req_status = 'NEW' and Not Exists (Select 1 From prj_project p Where p.project_id = t1.project_id And p.division = '09')"
}
// {
// name : "ccr_document_type",
// expression : "exists (select 1 from con_contract_change_req r where r.change_req_id = t1.contract_id and r.document_type = 'PAYCARD')"
// }
];
override();
add_datafilter();
src/main/webapp/WEB-INF/server-script/layoutconfig/project_modify_entrance_g_project_result_queryfields.js
View file @ 369548ab
......@@ -64,8 +64,8 @@ var override_queryfields = [
// queryoperator : "="
//},
{
name:'status_not_in',
queryexpression : "((t1.project_status in('NEW','PRE_APPROVING','APPROVED_RETURN')) Or (t1.project_status in('PRE_APPROVED','APPROVED_RETURN') and t1.pjd_instance_status in ('PRE_APPROVING','APPROVED'))) and t1.document_type='CARLS'"
name:'project_status',
queryexpression : "(t1.project_status in ('NEW','PRE_APPROVING','APPROVED_RETURN')"
}
......
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<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: huangtianyang
$Date: 2018/7/3 下午6:09
$Revision: 1.0
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application">
<a:init-procedure/>
<a:view template="default" package="leaf.ui.std">
<div></div>
<style>
html, body {
padding: 0;
width: 870px;
height: 355px;
}
</style>
<script type="text/javascript"><![CDATA[
function widget511_valid_temp(rowData) {
return rowData.data.valid_from.format('yyyy-mm-dd');
}
function widget511_money_temp(rowData) {
return Leaf.formatMoney(rowData.data.open_to_buy);
}
function click3(data) {
alert(data);
}
function widget511_line_amt_temp(rowData) {
return Leaf.formatMoney(rowData.data.credit_line_amt);
}
]]></script>
<a:dataSets>
<a:dataSet id="widget511_leg_contract_result_ds" pageSize="5" autoPageSize="true" autoQuery="true"
model="lon.lon110w.lon_credit_contract_lv">
<a:fields>
</a:fields>
</a:dataSet>
</a:dataSets>
<a:hapGrid id="widget511_leg_contract_result_grid" title="授信额度明细" bindTarget="widget511_leg_contract_result_ds"
titleimg="/images/lon/contract.png">
<a:toolBar>
<!--<a:button text="按钮测试" click="click1"/>-->
<!--<a:button icon="/images/home_page/next.png" click="click2"/>-->
<!--<a:button type="search" click="click3" width="150px" placeholder="请输入合同编号"/>-->
</a:toolBar>
<a:columns>
<!--<a:column name="contract_number" prompt="分类" width="150"/>-->
<a:column name="valid_from" prompt="时间" width="200" template="widget511_valid_temp"/>
<a:column name="description" prompt="摘要"/>
<a:column name="credit_contract_name" prompt="对象"/>
<a:column name="currency_n" prompt="币种"/>
<a:column name="now_rate" prompt="当时汇率"/>
<a:column name="credit_line_amt" prompt="授信额度" template="widget511_line_amt_temp"/>
<a:column name="open_to_buy" prompt="金额" template="widget511_money_temp"/>
</a:columns>
</a:hapGrid>
<a:screenBody/>
</a:view>
</a:screen>
\ No newline at end of file
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