Skip to content

L
leaf-hlcm
Commit 3f917ede authored by 陆正友's avatar 陆正友
Browse files
Options

租金催收铁甲和心诚机号字段取值 以及下拉框

parent 5cabbaff
Hide whitespace changes
Inline Side-by-side
Showing with 714 additions and 251 deletions
src/main/webapp/WEB-INF/classes/basic/sys_code_value_v_lease.lwm
View file @ 3f917ede
...@@ -37,14 +37,14 @@ ...@@ -37,14 +37,14 @@
FROM exp_emp_assign_e_v t FROM exp_emp_assign_e_v t
WHERE t.user_id = ${/session/@user_id} WHERE t.user_id = ${/session/@user_id}
and PARENT_UNIT_ID <> 1544 and PARENT_UNIT_ID <> 1544
AND v.code_value IN ('10', '20', '30', '40','50','70','80','90','91')) AND v.code_value IN ('10', '20', '30', '40','50','70','80','90','91','92','99','60'))
UNION ALL UNION ALL
SELECT v.code_value AS value_code, v.code_value_name AS value_name SELECT v.code_value AS value_code, v.code_value_name AS value_name
FROM sys_code_values_v v FROM sys_code_values_v v
WHERE v.code_enabled_flag = 'Y' WHERE v.code_enabled_flag = 'Y'
AND v.code_value_enabled_flag = 'Y' AND v.code_value_enabled_flag = 'Y'
AND v.code = 'DIVISION' AND v.code = 'DIVISION'
AND v.code_value IN ('10', '20', '30', '40','50','70','80','90','91') AND v.code_value IN ('10', '20', '30', '40','50','70','80','90','91','92','99','60')
AND NOT EXISTS (SELECT 1 AND NOT EXISTS (SELECT 1
FROM exp_emp_assign_e_v t FROM exp_emp_assign_e_v t
WHERE t.user_id = ${/session/@user_id} WHERE t.user_id = ${/session/@user_id}
......
src/main/webapp/WEB-INF/classes/cont/CON620/con_contract_dun_for_query.lwm
View file @ 3f917ede
...@@ -10,265 +10,529 @@ ...@@ -10,265 +10,529 @@
<bm:operation name="query"> <bm:operation name="query">
<bm:query-sql><![CDATA[ <bm:query-sql><![CDATA[
SELECT SELECT
t1.*, t1.*,
(Select Min(cc1.TIMES) (Select Min(cc1.TIMES)
From con_contract_cashflow cc1 From con_contract_cashflow cc1
Where cc1.contract_id = t1.contract_id Where cc1.contract_id = t1.contract_id
And cc1.due_date <= Sysdate And cc1.due_date <= Sysdate
And cc1.cf_item In (1, 8, 9) And cc1.cf_item In (1, 8, 9)
and cc1.cf_status='RELEASE' and cc1.cf_status='RELEASE'
And cc1.write_off_flag <> 'FULL' And cc1.write_off_flag <> 'FULL'
And cc1.due_date = t1.min_overdue_date) min_overdue_times And cc1.due_date = t1.min_overdue_date) min_overdue_times
FROM (SELECT FROM (SELECT
cc.contract_id, cc.contract_id,
cc.document_type, cc.document_type,
cc.document_category, cc.document_category,
--cc.contract_name, --cc.contract_name,
(SELECT pp.project_number (SELECT pp.project_number
FROM prj_project pp FROM prj_project pp
WHERE pp.project_id = cc.project_id) project_number, WHERE pp.project_id = cc.project_id) project_number,
cc.bp_id_tenant, cc.bp_id_tenant,
to_char(cc.inception_of_lease, 'yyyy-mm-dd') inception_of_lease, to_char(cc.inception_of_lease, 'yyyy-mm-dd') inception_of_lease,
(SELECT hb.bp_name (SELECT hb.bp_name
FROM hls_bp_master hb, con_contract_bp ccb FROM hls_bp_master hb, con_contract_bp ccb
WHERE hb.bp_category = 'AGENT' WHERE hb.bp_category = 'AGENT'
AND ccb.bp_category = 'AGENT' AND ccb.bp_category = 'AGENT'
AND hb.bp_id = ccb.bp_id AND hb.bp_id = ccb.bp_id
AND ccb.contract_id = cc.contract_id) agent_id_n, AND ccb.contract_id = cc.contract_id) agent_id_n,
(SELECT bp_name (SELECT bp_name
FROM hls_bp_master FROM hls_bp_master
WHERE bp_id = cc.bp_id_tenant WHERE bp_id = cc.bp_id_tenant
AND enabled_flag = 'Y') bp_id_tenant_desc, AND enabled_flag = 'Y') bp_id_tenant_desc,
cc.contract_number, cc.contract_number,
cc.bp_id_agent_level1, cc.bp_id_agent_level1,
(SELECT extra_nam (SELECT extra_nam
FROM hls_bp_master FROM hls_bp_master
WHERE bp_id = cc.bp_id_agent_level1 WHERE bp_id = cc.bp_id_agent_level1
AND enabled_flag = 'Y') bp_id_agent_desc, AND enabled_flag = 'Y') bp_id_agent_desc,
cc.owner_user_id, cc.owner_user_id,
(SELECT description (SELECT description
FROM sys_user FROM sys_user
WHERE user_id = cc.owner_user_id) owner_user_id_desc, WHERE user_id = cc.owner_user_id) owner_user_id_desc,
cc.lease_organization, cc.lease_organization,
(SELECT description (SELECT description
FROM hls_lease_organization FROM hls_lease_organization
WHERE lease_organization = cc.lease_organization WHERE lease_organization = cc.lease_organization
AND enabled_flag = AND enabled_flag =
'Y') lease_organization_desc, 'Y') lease_organization_desc,
(SELECT a.description value_name (SELECT a.description value_name
FROM hls_business_type_v a FROM hls_business_type_v a
WHERE a.enabled_flag = 'Y' WHERE a.enabled_flag = 'Y'
AND a.business_type = cc.business_type) business_type_n, AND a.business_type = cc.business_type) business_type_n,
cc.data_class, cc.data_class,
-- add by lihh 20210317 租赁物 -- add by lihh 20210317 租赁物
(SELECT v.code_value_name (SELECT v.code_value_name
FROM sys_code_values_v v FROM sys_code_values_v v
where v.code = 'DIVISION' where v.code = 'DIVISION'
and v.code_value = cc.division) division_n, and v.code_value = cc.division) division_n,
cc.division, cc.division,
contract_item_query_pkg.calc_ac_overdue_times(p_contract_id => cc.contract_id, contract_item_query_pkg.calc_ac_overdue_times(p_contract_id => cc.contract_id,
p_calc_date => SYSDATE, p_calc_date => SYSDATE,
p_user_id => -1) account_due_times, p_user_id => -1) account_due_times,
contract_item_query_pkg.calc_ac_overdue_days(p_contract_id => cc.contract_id, contract_item_query_pkg.calc_ac_overdue_days(p_contract_id => cc.contract_id,
p_calc_date => SYSDATE, p_calc_date => SYSDATE,
p_user_id => -1) account_due_days, p_user_id => -1) account_due_days,
(SELECT SUM(ccc.due_amount) (SELECT SUM(ccc.due_amount)
FROM con_contract_cashflow ccc FROM con_contract_cashflow ccc
WHERE ccc.contract_id = cc.contract_id WHERE ccc.contract_id = cc.contract_id
AND ccc.cf_status = 'RELEASE' AND ccc.cf_status = 'RELEASE'
AND ccc.cf_item IN (1, 8, 250) AND ccc.cf_item IN (1, 8, 250)
AND trunc(ccc.due_date) <= trunc(SYSDATE)) - AND trunc(ccc.due_date) <= trunc(SYSDATE)) -
nvl((SELECT SUM(nvl(gwo.write_off_amount, 0)) nvl((SELECT SUM(nvl(gwo.write_off_amount, 0))
FROM gld_write_off gwo, con_contract_cashflow ccw FROM gld_write_off gwo, con_contract_cashflow ccw
WHERE gwo.reversed_flag = 'N' WHERE gwo.reversed_flag = 'N'
AND gwo.contract_id = cc.contract_id AND gwo.contract_id = cc.contract_id
AND gwo.cf_item IN (1, 8, 250) AND gwo.cf_item IN (1, 8, 250)
and gwo.cf_item = ccw.cf_item and gwo.cf_item = ccw.cf_item
and gwo.times = ccw.times and gwo.times = ccw.times
and ccw.cf_status='RELEASE' and ccw.cf_status='RELEASE'
and gwo.contract_id = ccw.contract_id and gwo.contract_id = ccw.contract_id
AND trunc(ccw.due_date) <= trunc(SYSDATE)), 0) account_due_amount, AND trunc(ccw.due_date) <= trunc(SYSDATE)), 0) account_due_amount,
contract_item_query_pkg.calc_business_overdue_times(p_contract_id => cc.contract_id, contract_item_query_pkg.calc_business_overdue_times(p_contract_id => cc.contract_id,
p_calc_date => SYSDATE, p_calc_date => SYSDATE,
p_user_id => -1) business_due_times, p_user_id => -1) business_due_times,
contract_item_query_pkg.calc_bussiness_overdue_days(p_contract_id => cc.contract_id, contract_item_query_pkg.calc_bussiness_overdue_days(p_contract_id => cc.contract_id,
p_calc_date => SYSDATE, p_calc_date => SYSDATE,
p_user_id => -1) business_due_days, p_user_id => -1) business_due_days,
(SELECT SUM(ccc.due_amount) (SELECT SUM(ccc.due_amount)
FROM con_contract_cashflow ccc FROM con_contract_cashflow ccc
WHERE ccc.contract_id = cc.contract_id WHERE ccc.contract_id = cc.contract_id
AND ccc.cf_status = 'RELEASE' AND ccc.cf_status = 'RELEASE'
AND ccc.cf_item IN (1, 8, 250) AND ccc.cf_item IN (1, 8, 250)
AND trunc(ccc.due_date) <= trunc(SYSDATE)) - AND trunc(ccc.due_date) <= trunc(SYSDATE)) -
nvl((SELECT SUM(nvl(cwo.write_off_due_amount, 0)) nvl((SELECT SUM(nvl(cwo.write_off_due_amount, 0))
FROM csh_write_off cwo FROM csh_write_off cwo
WHERE cwo.reversed_flag = 'N' WHERE cwo.reversed_flag = 'N'
AND cwo.contract_id = cc.contract_id AND cwo.contract_id = cc.contract_id
AND cwo.cf_item IN (1, 8, 250) AND cwo.cf_item IN (1, 8, 250)
And Exists And Exists
(Select 1 (Select 1
From con_contract_cashflow cn From con_contract_cashflow cn
Where cn.cashflow_id = cwo.cashflow_id Where cn.cashflow_id = cwo.cashflow_id
And cn.cf_status = 'RELEASE' And cn.cf_status = 'RELEASE'
And trunc(cn.due_date) <= trunc(Sysdate))), And trunc(cn.due_date) <= trunc(Sysdate))),
0) business_due_amount, 0) business_due_amount,
--营业逾期总金额 --营业逾期总金额
(SELECT SUM(ccc.due_amount - nvl(ccc.received_amount, 0)) (SELECT SUM(ccc.due_amount - nvl(ccc.received_amount, 0))
FROM con_contract_cashflow ccc FROM con_contract_cashflow ccc
WHERE ccc.contract_id = cc.contract_id WHERE ccc.contract_id = cc.contract_id
AND ccc.cf_item = 9 AND ccc.cf_item = 9
AND ccc.write_off_flag <> 'FULL' AND ccc.write_off_flag <> 'FULL'
and ccc.cf_status = 'RELEASE') over_due_amount, and ccc.cf_status = 'RELEASE') over_due_amount,
--营业最早逾期的预定支付日 --营业最早逾期的预定支付日
(SELECT MIN(ccc.due_date) (SELECT MIN(ccc.due_date)
FROM con_contract_cashflow ccc FROM con_contract_cashflow ccc
WHERE ccc.contract_id = cc.contract_id WHERE ccc.contract_id = cc.contract_id
AND ccc.due_amount > 0 AND ccc.due_amount > 0
and ccc.cf_status = 'RELEASE' and ccc.cf_status = 'RELEASE'
AND ccc.due_date <= sysdate AND ccc.due_date <= sysdate
AND ccc.cf_item in (1, 8, 9) AND ccc.cf_item in (1, 8, 9)
AND ccc.write_off_flag <> 'FULL') min_overdue_date, AND ccc.write_off_flag <> 'FULL') min_overdue_date,
--营业已收租金 --营业已收租金
(SELECT SUM(nvl(ccc.received_amount, 0)) (SELECT SUM(nvl(ccc.received_amount, 0))
FROM con_contract_cashflow ccc FROM con_contract_cashflow ccc
WHERE ccc.contract_id = cc.contract_id WHERE ccc.contract_id = cc.contract_id
and ccc.cf_status = 'RELEASE' and ccc.cf_status = 'RELEASE'
AND ccc.cf_item IN AND ccc.cf_item IN
(1, 8, 250)) business_received_amount, (1, 8, 250)) business_received_amount,
--营业未收租金 --营业未收租金
(SELECT SUM(ccc.due_amount - nvl(ccc.received_amount, 0)) (SELECT SUM(ccc.due_amount - nvl(ccc.received_amount, 0))
FROM con_contract_cashflow ccc FROM con_contract_cashflow ccc
WHERE ccc.contract_id = cc.contract_id WHERE ccc.contract_id = cc.contract_id
and ccc.cf_status = 'RELEASE' and ccc.cf_status = 'RELEASE'
AND ccc.cf_item IN (1, 8, 250) AND ccc.cf_item IN (1, 8, 250)
) business_unreceived_amount, ) business_unreceived_amount,
--会计已收租金 --会计已收租金
nvl((SELECT SUM(nvl(gwo.write_off_amount, 0)) nvl((SELECT SUM(nvl(gwo.write_off_amount, 0))
FROM gld_write_off gwo FROM gld_write_off gwo
WHERE gwo.reversed_flag = 'N' WHERE gwo.reversed_flag = 'N'
AND gwo.contract_id = cc.contract_id AND gwo.contract_id = cc.contract_id
AND gwo.cf_item IN (1, 8, 250)), AND gwo.cf_item IN (1, 8, 250)),
0) ac_received_amount, 0) ac_received_amount,
--会计未收租金 --会计未收租金
(SELECT SUM(ccc.due_amount) (SELECT SUM(ccc.due_amount)
FROM con_contract_cashflow ccc FROM con_contract_cashflow ccc
WHERE ccc.contract_id = cc.contract_id WHERE ccc.contract_id = cc.contract_id
AND ccc.cf_status = 'RELEASE' AND ccc.cf_status = 'RELEASE'
AND ccc.cf_item IN (1, 8, 250) AND ccc.cf_item IN (1, 8, 250)
) - ) -
nvl((SELECT SUM(nvl(gwo.write_off_amount, 0)) nvl((SELECT SUM(nvl(gwo.write_off_amount, 0))
FROM gld_write_off gwo FROM gld_write_off gwo
WHERE gwo.reversed_flag = 'N' WHERE gwo.reversed_flag = 'N'
AND gwo.contract_id = cc.contract_id AND gwo.contract_id = cc.contract_id
AND gwo.cf_item IN (1, 8, 250)), AND gwo.cf_item IN (1, 8, 250)),
0) ac_unreceived_amount, 0) ac_unreceived_amount,
--机型 --机型
(SELECT ccli.modelcd (SELECT ccli.modelcd
FROM con_contract_lease_item ccli FROM con_contract_lease_item ccli
WHERE ccli.contract_id = cc.contract_id) modelcd, WHERE ccli.contract_id = cc.contract_id) modelcd,
--机号 --机号
(SELECT ccli.machine_number (SELECT ccli.machine_number
FROM con_contract_lease_item ccli FROM con_contract_lease_item ccli
WHERE ccli.contract_id = cc.contract_id) machine_number, WHERE ccli.contract_id = cc.contract_id) machine_number,
to_char(cc.lease_start_date, 'yyyy-mm-dd') lease_start_date, to_char(cc.lease_start_date, 'yyyy-mm-dd') lease_start_date,
cc.lease_times, cc.lease_times,
--租金合计 --租金合计
(SELECT SUM(ccc.due_amount) (SELECT SUM(ccc.due_amount)
FROM con_contract_cashflow ccc FROM con_contract_cashflow ccc
WHERE ccc.contract_id = cc.contract_id WHERE ccc.contract_id = cc.contract_id
AND ccc.cf_status = 'RELEASE' AND ccc.cf_status = 'RELEASE'
AND ccc.cf_item IN (1, 8, 250) AND ccc.cf_item IN (1, 8, 250)
) total_due_amount, ) total_due_amount,
cc.contract_status, cc.contract_status,
cc.BUSINESS_TYPE/*, cc.BUSINESS_TYPE/*,
(Select Count(1) (Select Count(1)
From con_contract_cashflow ccc From con_contract_cashflow ccc
Where ccc.contract_id = cc.contract_id Where ccc.contract_id = cc.contract_id
And ccc.cf_item = 1 And ccc.cf_item = 1
And ccc.cf_status = 'RELEASE' And ccc.cf_status = 'RELEASE'
And ccc.cf_direction <> 'NONCASH' And ccc.cf_direction <> 'NONCASH'
And nvl(ccc.overdue_status, 'N') = 'Y' And nvl(ccc.overdue_status, 'N') = 'Y'
And ccc.due_amount > nvl(ccc.received_amount, 0)) As business_due_times, -- 营业逾期期数 And ccc.due_amount > nvl(ccc.received_amount, 0)) As business_due_times, -- 营业逾期期数
(Select Max(ccc.overdue_max_days) (Select Max(ccc.overdue_max_days)
From con_contract_cashflow ccc From con_contract_cashflow ccc
Where ccc.contract_id = cc.contract_id Where ccc.contract_id = cc.contract_id
And ccc.cf_item = 1 And ccc.cf_item = 1
And ccc.cf_status = 'RELEASE' And ccc.cf_status = 'RELEASE'
And ccc.cf_direction <> 'NONCASH' And ccc.cf_direction <> 'NONCASH'
And nvl(ccc.overdue_status, 'N') = 'Y' And nvl(ccc.overdue_status, 'N') = 'Y'
And ccc.due_amount > nvl(ccc.received_amount, 0)) As business_due_days, -- 营业逾期天数 And ccc.due_amount > nvl(ccc.received_amount, 0)) As business_due_days, -- 营业逾期天数
(Select Count(1) (Select Count(1)
From con_contract_cashflow ccc From con_contract_cashflow ccc
Where ccc.contract_id = cc.contract_id Where ccc.contract_id = cc.contract_id
And ccc.cf_item = 1 And ccc.cf_item = 1
And ccc.cf_status = 'RELEASE' And ccc.cf_status = 'RELEASE'
And ccc.cf_direction <> 'NONCASH' And ccc.cf_direction <> 'NONCASH'
And nvl(ccc.overdue_status, 'N') = 'Y' And nvl(ccc.overdue_status, 'N') = 'Y'
And ccc.due_amount > And ccc.due_amount >
nvl((Select Sum(nvl(gwo.write_off_amount, 0)) nvl((Select Sum(nvl(gwo.write_off_amount, 0))
From gld_write_off gwo From gld_write_off gwo
Where gwo.reversed_flag = 'N' Where gwo.reversed_flag = 'N'
And gwo.contract_id = ccc.contract_id And gwo.contract_id = ccc.contract_id
And gwo.times = ccc.times And gwo.times = ccc.times
And gwo.cf_item = ccc.cf_item), And gwo.cf_item = ccc.cf_item),
0)) As account_due_times, -- 会计逾期期数 0)) As account_due_times, -- 会计逾期期数
(Select floor(Sysdate - Min(ccc.due_date)) (Select floor(Sysdate - Min(ccc.due_date))
From con_contract_cashflow ccc From con_contract_cashflow ccc
Where ccc.contract_id = cc.contract_id Where ccc.contract_id = cc.contract_id
--modify by shen 不统计留购价 --modify by shen 不统计留购价
And ccc.cf_item In (1) And ccc.cf_item In (1)
And ccc.cf_status = 'RELEASE' And ccc.cf_status = 'RELEASE'
And trunc(ccc.due_date) <= trunc(Sysdate) And trunc(ccc.due_date) <= trunc(Sysdate)
And ccc.due_amount > And ccc.due_amount >
nvl((Select Sum(nvl(gwo.write_off_amount, 0)) nvl((Select Sum(nvl(gwo.write_off_amount, 0))
From gld_write_off gwo From gld_write_off gwo
Where gwo.reversed_flag = 'N' Where gwo.reversed_flag = 'N'
And gwo.contract_id = ccc.contract_id And gwo.contract_id = ccc.contract_id
And gwo.times = ccc.times And gwo.times = ccc.times
And gwo.cf_item = ccc.cf_item), And gwo.cf_item = ccc.cf_item),
0)) As account_due_days -- 会计逾期天数*/ 0)) As account_due_days -- 会计逾期天数*/
,(select to_char(max(t.creation_date), 'yyyy-mm-dd')
from cux_rent_dun_msg t
where t.contract_id = cc.contract_id) dun_date,
cc.send_message,
(select v.code_value_name
From sys_code_values_v v
Where v.code = 'SEND_MESSAGE'
And cc.send_message = v.code_value ) send_message_n,
cc.cell_phone
FROM con_contract cc
WHERE
EXISTS(SELECT 1
FROM con_contract_cashflow ccw
WHERE ccw.contract_id = cc.contract_id
AND TRUNC(ccw.due_date) <= TRUNC(SYSDATE)
AND ccw.due_amount > nvl(ccw.received_amount, 0)
AND ccw.write_off_flag <> 'FULL'
And ccw.overdue_status = 'Y'
AND ccw.cf_status = 'RELEASE'
AND ccw.cf_direction = 'INFLOW')
AND ('Y' = 'Y' AND EXISTS
(SELECT 1
FROM aut_trx_user_authorize a1, aut_owner_user_authorize a2
WHERE a1.trx_category = 'CONTRACT'
AND a1.trx_id = cc.contract_id
AND trunc(SYSDATE) BETWEEN a1.start_date AND
nvl(a1.end_date, trunc(SYSDATE))
AND a1.user_id = a2.owner_user_id
AND a1.trx_category = a2.trx_category
AND a2.authorized_user_id = ${/session/@user_id}
AND trunc(SYSDATE) BETWEEN a2.start_date AND
nvl(a2.end_date, trunc(SYSDATE))))
And ((decode(${/session/@user_id}, 10600, 1, 2) = 1
And exists(select 1
from hls_bp_master hb
where hb.bp_id = cc.bp_id_agent_level1
And hb.bp_code in
('D00000028', 'D00000035', 'D00000016', 'D00000021', 'D00000039', 'D00000025', 'D00000034', 'D00000017', 'D00000018', 'D00000024', 'D00000032', 'D00000009', 'D00000012', 'D00000014', 'D00000015', 'D00000023')))
or (decode(${/session/@user_id}, 10600, 1, 2) = 2)) and nvl(division,'-1') not IN ('70','92')
union all
SELECT
cc.contract_id,
cc.document_type,
cc.document_category,
--cc.contract_name,
(SELECT pp.project_number
FROM prj_project pp
WHERE pp.project_id = cc.project_id) project_number,
cc.bp_id_tenant,
to_char(cc.inception_of_lease, 'yyyy-mm-dd') inception_of_lease,
(SELECT hb.bp_name
FROM hls_bp_master hb, con_contract_bp ccb
WHERE hb.bp_category = 'AGENT'
AND ccb.bp_category = 'AGENT'
AND hb.bp_id = ccb.bp_id
AND ccb.contract_id = cc.contract_id) agent_id_n,
(SELECT bp_name
FROM hls_bp_master
WHERE bp_id = cc.bp_id_tenant
AND enabled_flag = 'Y') bp_id_tenant_desc,
cc.contract_number,
cc.bp_id_agent_level1,
(SELECT extra_nam
FROM hls_bp_master
WHERE bp_id = cc.bp_id_agent_level1
AND enabled_flag = 'Y') bp_id_agent_desc,
cc.owner_user_id,
(SELECT description
FROM sys_user
WHERE user_id = cc.owner_user_id) owner_user_id_desc,
cc.lease_organization,
(SELECT description
FROM hls_lease_organization
WHERE lease_organization = cc.lease_organization
AND enabled_flag =
'Y') lease_organization_desc,
(SELECT a.description value_name
FROM hls_business_type_v a
WHERE a.enabled_flag = 'Y'
AND a.business_type = cc.business_type) business_type_n,
cc.data_class,
-- add by lihh 20210317 租赁物
(SELECT v.code_value_name
FROM sys_code_values_v v
where v.code = 'DIVISION'
and v.code_value = cc.division) division_n,
cc.division,
contract_item_query_pkg.calc_ac_overdue_times(p_contract_id => cc.contract_id,
p_calc_date => SYSDATE,
p_user_id => -1) account_due_times,
contract_item_query_pkg.calc_ac_overdue_days(p_contract_id => cc.contract_id,
p_calc_date => SYSDATE,
p_user_id => -1) account_due_days,
(SELECT SUM(ccc.due_amount)
FROM con_contract_cashflow ccc
WHERE ccc.contract_id = cc.contract_id
AND ccc.cf_status = 'RELEASE'
AND ccc.cf_item IN (1, 8, 250)
AND trunc(ccc.due_date) <= trunc(SYSDATE)) -
nvl((SELECT SUM(nvl(gwo.write_off_amount, 0))
FROM gld_write_off gwo, con_contract_cashflow ccw
WHERE gwo.reversed_flag = 'N'
AND gwo.contract_id = cc.contract_id
AND gwo.cf_item IN (1, 8, 250)
and gwo.cf_item = ccw.cf_item
and gwo.times = ccw.times
and ccw.cf_status='RELEASE'
and gwo.contract_id = ccw.contract_id
AND trunc(ccw.due_date) <= trunc(SYSDATE)), 0) account_due_amount,
contract_item_query_pkg.calc_business_overdue_times(p_contract_id => cc.contract_id,
p_calc_date => SYSDATE,
p_user_id => -1) business_due_times,
contract_item_query_pkg.calc_bussiness_overdue_days(p_contract_id => cc.contract_id,
p_calc_date => SYSDATE,
p_user_id => -1) business_due_days,
(SELECT SUM(ccc.due_amount)
FROM con_contract_cashflow ccc
WHERE ccc.contract_id = cc.contract_id
AND ccc.cf_status = 'RELEASE'
AND ccc.cf_item IN (1, 8, 250)
AND trunc(ccc.due_date) <= trunc(SYSDATE)) -
nvl((SELECT SUM(nvl(cwo.write_off_due_amount, 0))
FROM csh_write_off cwo
WHERE cwo.reversed_flag = 'N'
AND cwo.contract_id = cc.contract_id
AND cwo.cf_item IN (1, 8, 250)
And Exists
(Select 1
From con_contract_cashflow cn
Where cn.cashflow_id = cwo.cashflow_id
And cn.cf_status = 'RELEASE'
And trunc(cn.due_date) <= trunc(Sysdate))),
0) business_due_amount,
--营业逾期总金额
(SELECT SUM(ccc.due_amount - nvl(ccc.received_amount, 0))
FROM con_contract_cashflow ccc
WHERE ccc.contract_id = cc.contract_id
AND ccc.cf_item = 9
AND ccc.write_off_flag <> 'FULL'
and ccc.cf_status = 'RELEASE') over_due_amount,
--营业最早逾期的预定支付日
FROM con_contract cc (SELECT MIN(ccc.due_date)
WHERE FROM con_contract_cashflow ccc
EXISTS(SELECT 1 WHERE ccc.contract_id = cc.contract_id
FROM con_contract_cashflow ccw AND ccc.due_amount > 0
WHERE ccw.contract_id = cc.contract_id and ccc.cf_status = 'RELEASE'
AND TRUNC(ccw.due_date) <= TRUNC(SYSDATE) AND ccc.due_date <= sysdate
AND ccw.due_amount > nvl(ccw.received_amount, 0) AND ccc.cf_item in (1, 8, 9)
AND ccw.write_off_flag <> 'FULL' AND ccc.write_off_flag <> 'FULL') min_overdue_date,
And ccw.overdue_status = 'Y'
AND ccw.cf_status = 'RELEASE'
AND ccw.cf_direction = 'INFLOW')
AND ('Y' = 'Y' AND EXISTS
(SELECT 1
FROM aut_trx_user_authorize a1, aut_owner_user_authorize a2
WHERE a1.trx_category = 'CONTRACT'
AND a1.trx_id = cc.contract_id
AND trunc(SYSDATE) BETWEEN a1.start_date AND
nvl(a1.end_date, trunc(SYSDATE))
AND a1.user_id = a2.owner_user_id
AND a1.trx_category = a2.trx_category
AND a2.authorized_user_id = ${/session/@user_id}
AND trunc(SYSDATE) BETWEEN a2.start_date AND
nvl(a2.end_date, trunc(SYSDATE))))
And ((decode(${/session/@user_id}, 10600, 1, 2) = 1
And exists(select 1
from hls_bp_master hb
where hb.bp_id = cc.bp_id_agent_level1
And hb.bp_code in
('D00000028', 'D00000035', 'D00000016', 'D00000021', 'D00000039', 'D00000025', 'D00000034', 'D00000017', 'D00000018', 'D00000024', 'D00000032', 'D00000009', 'D00000012', 'D00000014', 'D00000015', 'D00000023')))
or (decode(${/session/@user_id}, 10600, 1, 2) = 2))) t1
--营业已收租金
(SELECT SUM(nvl(ccc.received_amount, 0))
FROM con_contract_cashflow ccc
WHERE ccc.contract_id = cc.contract_id
and ccc.cf_status = 'RELEASE'
AND ccc.cf_item IN
(1, 8, 250)) business_received_amount,
--营业未收租金
(SELECT SUM(ccc.due_amount - nvl(ccc.received_amount, 0))
FROM con_contract_cashflow ccc
WHERE ccc.contract_id = cc.contract_id
and ccc.cf_status = 'RELEASE'
AND ccc.cf_item IN (1, 8, 250)
) business_unreceived_amount,
--会计已收租金
nvl((SELECT SUM(nvl(gwo.write_off_amount, 0))
FROM gld_write_off gwo
WHERE gwo.reversed_flag = 'N'
AND gwo.contract_id = cc.contract_id
AND gwo.cf_item IN (1, 8, 250)),
0) ac_received_amount,
--会计未收租金
(SELECT SUM(ccc.due_amount)
FROM con_contract_cashflow ccc
WHERE ccc.contract_id = cc.contract_id
AND ccc.cf_status = 'RELEASE'
AND ccc.cf_item IN (1, 8, 250)
) -
nvl((SELECT SUM(nvl(gwo.write_off_amount, 0))
FROM gld_write_off gwo
WHERE gwo.reversed_flag = 'N'
AND gwo.contract_id = cc.contract_id
AND gwo.cf_item IN (1, 8, 250)),
0) ac_unreceived_amount,
--机型
(SELECT ccli.modelcd
FROM con_contract_lease_item ccli
WHERE ccli.contract_id = cc.contract_id) modelcd,
--机号
(SELECT ccli.machine_number_70
FROM con_contract_lease_item ccli
WHERE ccli.contract_id = cc.contract_id) machine_number,
to_char(cc.lease_start_date, 'yyyy-mm-dd') lease_start_date,
cc.lease_times,
--租金合计
(SELECT SUM(ccc.due_amount)
FROM con_contract_cashflow ccc
WHERE ccc.contract_id = cc.contract_id
AND ccc.cf_status = 'RELEASE'
AND ccc.cf_item IN (1, 8, 250)
) total_due_amount,
cc.contract_status,
cc.BUSINESS_TYPE/*,
(Select Count(1)
From con_contract_cashflow ccc
Where ccc.contract_id = cc.contract_id
And ccc.cf_item = 1
And ccc.cf_status = 'RELEASE'
And ccc.cf_direction <> 'NONCASH'
And nvl(ccc.overdue_status, 'N') = 'Y'
And ccc.due_amount > nvl(ccc.received_amount, 0)) As business_due_times, -- 营业逾期期数
(Select Max(ccc.overdue_max_days)
From con_contract_cashflow ccc
Where ccc.contract_id = cc.contract_id
And ccc.cf_item = 1
And ccc.cf_status = 'RELEASE'
And ccc.cf_direction <> 'NONCASH'
And nvl(ccc.overdue_status, 'N') = 'Y'
And ccc.due_amount > nvl(ccc.received_amount, 0)) As business_due_days, -- 营业逾期天数
(Select Count(1)
From con_contract_cashflow ccc
Where ccc.contract_id = cc.contract_id
And ccc.cf_item = 1
And ccc.cf_status = 'RELEASE'
And ccc.cf_direction <> 'NONCASH'
And nvl(ccc.overdue_status, 'N') = 'Y'
And ccc.due_amount >
nvl((Select Sum(nvl(gwo.write_off_amount, 0))
From gld_write_off gwo
Where gwo.reversed_flag = 'N'
And gwo.contract_id = ccc.contract_id
And gwo.times = ccc.times
And gwo.cf_item = ccc.cf_item),
0)) As account_due_times, -- 会计逾期期数
(Select floor(Sysdate - Min(ccc.due_date))
From con_contract_cashflow ccc
Where ccc.contract_id = cc.contract_id
--modify by shen 不统计留购价
And ccc.cf_item In (1)
And ccc.cf_status = 'RELEASE'
And trunc(ccc.due_date) <= trunc(Sysdate)
And ccc.due_amount >
nvl((Select Sum(nvl(gwo.write_off_amount, 0))
From gld_write_off gwo
Where gwo.reversed_flag = 'N'
And gwo.contract_id = ccc.contract_id
And gwo.times = ccc.times
And gwo.cf_item = ccc.cf_item),
0)) As account_due_days -- 会计逾期天数*/
,(select to_char(max(t.creation_date), 'yyyy-mm-dd')
from cux_rent_dun_msg t
where t.contract_id = cc.contract_id) dun_date,
cc.send_message,
(select v.code_value_name
From sys_code_values_v v
Where v.code = 'SEND_MESSAGE'
And cc.send_message = v.code_value ) send_message_n,
cc.cell_phone
FROM con_contract cc
WHERE
EXISTS(SELECT 1
FROM con_contract_cashflow ccw
WHERE ccw.contract_id = cc.contract_id
AND TRUNC(ccw.due_date) <= TRUNC(SYSDATE)
AND ccw.due_amount > nvl(ccw.received_amount, 0)
AND ccw.write_off_flag <> 'FULL'
And ccw.overdue_status = 'Y'
AND ccw.cf_status = 'RELEASE'
AND ccw.cf_direction = 'INFLOW')
AND ('Y' = 'Y' AND EXISTS
(SELECT 1
FROM aut_trx_user_authorize a1, aut_owner_user_authorize a2
WHERE a1.trx_category = 'CONTRACT'
AND a1.trx_id = cc.contract_id
AND trunc(SYSDATE) BETWEEN a1.start_date AND
nvl(a1.end_date, trunc(SYSDATE))
AND a1.user_id = a2.owner_user_id
AND a1.trx_category = a2.trx_category
AND a2.authorized_user_id = ${/session/@user_id}
AND trunc(SYSDATE) BETWEEN a2.start_date AND
nvl(a2.end_date, trunc(SYSDATE))))
And ((decode(${/session/@user_id}, 10600, 1, 2) = 1
And exists(select 1
from hls_bp_master hb
where hb.bp_id = cc.bp_id_agent_level1
And hb.bp_code in
('D00000028', 'D00000035', 'D00000016', 'D00000021', 'D00000039', 'D00000025', 'D00000034', 'D00000017', 'D00000018', 'D00000024', 'D00000032', 'D00000009', 'D00000012', 'D00000014', 'D00000015', 'D00000023')))
or (decode(${/session/@user_id}, 10600, 1, 2) = 2))
and nvl(division,'-1') IN ('70','92')) t1
#WHERE_CLAUSE# #WHERE_CLAUSE#
]]> ]]>
</bm:query-sql> </bm:query-sql>
...@@ -325,6 +589,7 @@ ...@@ -325,6 +589,7 @@
<bm:query-field name="owner_user_id" queryExpression="t1.owner_user_id = ${@owner_user_id}"/> <bm:query-field name="owner_user_id" queryExpression="t1.owner_user_id = ${@owner_user_id}"/>
<bm:query-field name="lease_organization" queryExpression="t1.lease_organization = ${@lease_organization}"/> <bm:query-field name="lease_organization" queryExpression="t1.lease_organization = ${@lease_organization}"/>
<bm:query-field name="business_type_n" queryExpression="t1.business_type = ${@business_type}"/> <bm:query-field name="business_type_n" queryExpression="t1.business_type = ${@business_type}"/>
<bm:query-field name="send_message" queryExpression="t1.send_message = ${@send_message}"/>
</bm:query-fields> </bm:query-fields>
<bm:data-filters> <bm:data-filters>
<bm:data-filter name="contract_status" enforceOperations="query" <bm:data-filter name="contract_status" enforceOperations="query"
......
src/main/webapp/WEB-INF/classes/cont/CON620/con_contract_dun_for_repur_query.lwm
View file @ 3f917ede
...@@ -180,7 +180,181 @@ ...@@ -180,7 +180,181 @@
where hb.bp_id = cc.bp_id_agent_level1 where hb.bp_id = cc.bp_id_agent_level1
And hb.bp_code in And hb.bp_code in
('D00000028', 'D00000035', 'D00000016', 'D00000021', 'D00000039', 'D00000025', 'D00000034', 'D00000017', 'D00000018', 'D00000024', 'D00000032', 'D00000009', 'D00000012', 'D00000014', 'D00000015', 'D00000023'))) ('D00000028', 'D00000035', 'D00000016', 'D00000021', 'D00000039', 'D00000025', 'D00000034', 'D00000017', 'D00000018', 'D00000024', 'D00000032', 'D00000009', 'D00000012', 'D00000014', 'D00000015', 'D00000023')))
or (decode(${/session/@user_id}, 10600, 1, 2) = 2))) t1 or (decode(${/session/@user_id}, 10600, 1, 2) = 2))
and nvl(division,'-1') not IN ('70','92')
union all
SELECT
cc.contract_id,
cc.document_type,
cc.document_category,
--cc.contract_name,
(SELECT pp.project_number
FROM prj_project pp
WHERE pp.project_id = cc.project_id) project_number,
cc.bp_id_tenant,
to_char(cc.inception_of_lease, 'yyyy-mm-dd') inception_of_lease,
(SELECT hb.bp_name
FROM hls_bp_master hb, con_contract_bp ccb
WHERE hb.bp_category = 'AGENT'
AND ccb.bp_category = 'AGENT'
AND hb.bp_id = ccb.bp_id
AND ccb.contract_id = cc.contract_id) agent_id_n,
(SELECT bp_name
FROM hls_bp_master
WHERE bp_id = cc.bp_id_tenant
AND enabled_flag = 'Y') bp_id_tenant_desc,
cc.contract_number,
cc.bp_id_agent_level1,
(SELECT extra_nam
FROM hls_bp_master
WHERE bp_id = cc.bp_id_agent_level1
AND enabled_flag = 'Y') bp_id_agent_desc,
cc.owner_user_id,
(SELECT description
FROM sys_user
WHERE user_id = cc.owner_user_id) owner_user_id_desc,
cc.lease_organization,
(SELECT description
FROM hls_lease_organization
WHERE lease_organization = cc.lease_organization
AND enabled_flag =
'Y') lease_organization_desc,
(SELECT a.description value_name
FROM hls_business_type_v a
WHERE a.enabled_flag = 'Y'
AND a.business_type = cc.business_type) business_type_n,
cc.data_class,
(SELECT hd.description
FROM hls_division hd
WHERE hd.enabled_flag = 'Y'
AND hd.division = cc.division) division_n,
cc.division,
null account_due_times,
null account_due_days,
null account_due_amount,
contract_item_query_pkg.calc_business_overdue_times(p_contract_id => cc.contract_id,
p_calc_date => SYSDATE,
p_user_id => -1) business_due_times,
contract_item_query_pkg.calc_bussiness_overdue_days(p_contract_id => cc.contract_id,
p_calc_date => SYSDATE,
p_user_id => -1) business_due_days,
(SELECT SUM(ccc.due_amount)
FROM con_contract_cashflow ccc
WHERE ccc.contract_id = cc.contract_id
AND ccc.cf_status = 'RELEASE'
AND ccc.cf_item IN (250)
AND trunc(ccc.due_date) <= trunc(SYSDATE)) -
nvl((SELECT SUM(nvl(cwo.write_off_due_amount, 0))
FROM csh_write_off cwo
WHERE cwo.reversed_flag = 'N'
AND cwo.contract_id = cc.contract_id
AND cwo.cf_item IN ( 250)
And Exists
(Select 1
From con_contract_cashflow cn
Where cn.cashflow_id = cwo.cashflow_id
And cn.cf_status = 'RELEASE'
And trunc(cn.due_date) <= trunc(Sysdate))),
0) business_due_amount,
--营业逾期总金额
contract_item_query_pkg.calc_repur_penalty(p_contract_id => cc.contract_id,
p_calc_date => SYSDATE,
p_user_id => -1) over_due_amount,
--营业最早逾期的预定支付日
(SELECT MIN(ccc.due_date)
FROM con_contract_cashflow ccc
WHERE ccc.contract_id = cc.contract_id
AND ccc.due_amount > 0
AND ccc.due_date <= sysdate
and ccc.cf_status='RELEASE'
AND ccc.cf_item in (250)
AND ccc.write_off_flag <> 'FULL') min_overdue_date,
--营业已收租金
(SELECT SUM(nvl(ccc.received_amount, 0))
FROM con_contract_cashflow ccc
WHERE ccc.contract_id = cc.contract_id
and ccc.cf_status='RELEASE'
AND ccc.cf_item IN
(250)) business_received_amount,
--营业未收租金
(SELECT SUM(ccc.due_amount - nvl(ccc.received_amount, 0))
FROM con_contract_cashflow ccc
WHERE ccc.contract_id = cc.contract_id
and ccc.cf_status='RELEASE'
AND ccc.cf_item IN ( 250)
) business_unreceived_amount,
--会计已收租金
null ac_received_amount,
--会计未收租金
null ac_unreceived_amount,
--机型
(SELECT ccli.modelcd
FROM con_contract_lease_item ccli
WHERE ccli.contract_id = cc.contract_id) modelcd,
--机号
(SELECT ccli.machine_number_70
FROM con_contract_lease_item ccli
WHERE ccli.contract_id = cc.contract_id) machine_number,
to_char(cc.repurchase_date, 'yyyy-mm-dd') lease_start_date,
cc.PAYMENT_PERIOD lease_times,
--租金合计
(SELECT SUM(ccc.due_amount)
FROM con_contract_cashflow ccc
WHERE ccc.contract_id = cc.contract_id
AND ccc.cf_status = 'RELEASE'
AND ccc.cf_item IN (250)
) total_due_amount,
cc.contract_status,
cc.BUSINESS_TYPE,
cc.repurchase_types
,(select to_char(max(t.creation_date), 'yyyy-mm-dd')
from cux_rent_dun_msg t
where t.contract_id = cc.contract_id) dun_date,
cc.send_message,
(select v.code_value_name
From sys_code_values_v v
Where v.code = 'SEND_MESSAGE'
And cc.send_message = v.code_value ) send_message_n,
cc.cell_phone
FROM con_contract cc
WHERE
cc.contract_status='REPURING'
and cc.repurchase_types='STAGE_REPURCHASE'
and EXISTS(SELECT 1
FROM con_contract_cashflow ccw
WHERE ccw.contract_id = cc.contract_id
AND TRUNC(ccw.due_date) <= TRUNC(SYSDATE)
AND ccw.due_amount > nvl(ccw.received_amount, 0)
AND ccw.write_off_flag <> 'FULL'
And ccw.cf_item = '250'
AND ccw.cf_status = 'RELEASE'
AND ccw.cf_direction = 'INFLOW')
AND ('Y' = 'Y' AND EXISTS
(SELECT 1
FROM aut_trx_user_authorize a1, aut_owner_user_authorize a2
WHERE a1.trx_category = 'CONTRACT'
AND a1.trx_id = cc.contract_id
AND trunc(SYSDATE) BETWEEN a1.start_date AND
nvl(a1.end_date, trunc(SYSDATE))
AND a1.user_id = a2.owner_user_id
AND a1.trx_category = a2.trx_category
AND a2.authorized_user_id = ${/session/@user_id}
AND trunc(SYSDATE) BETWEEN a2.start_date AND
nvl(a2.end_date, trunc(SYSDATE))))
And ((decode(${/session/@user_id}, 10600, 1, 2) = 1
And exists(select 1
from hls_bp_master hb
where hb.bp_id = cc.bp_id_agent_level1
And hb.bp_code in
('D00000028', 'D00000035', 'D00000016', 'D00000021', 'D00000039', 'D00000025', 'D00000034', 'D00000017', 'D00000018', 'D00000024', 'D00000032', 'D00000009', 'D00000012', 'D00000014', 'D00000015', 'D00000023')))
or (decode(${/session/@user_id}, 10600, 1, 2) = 2)) and nvl(division,'-1') IN ('70','92')
) t1
#WHERE_CLAUSE# #WHERE_CLAUSE#
......
src/main/webapp/modules/cont/CON620/con_contract_account_detail.lview
View file @ 3f917ede
...@@ -19,6 +19,20 @@ ...@@ -19,6 +19,20 @@
<a:link id="${/parameter/@layout_code}_con_contract_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/> <a:link id="${/parameter/@layout_code}_con_contract_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/>
<script type="text/javascript"><![CDATA[ <script type="text/javascript"><![CDATA[
Leaf.onReady(function() {
if (document.getElementById("${/parameter/@layout_code}_F_BASIC_CON_CONTRACT_MACHINE_NUMBER")) {
if ("${/parameter/@division}" == '70' || "${/parameter/@division}" == '92') {
document.getElementById("${/parameter/@layout_code}_F_BASIC_CON_CONTRACT_MACHINE_NUMBER_prompt").style.display = "none";
document.getElementById("${/parameter/@layout_code}_F_BASIC_CON_CONTRACT_MACHINE_NUMBER").style.display = "none";
}
if (document.getElementById("${/parameter/@layout_code}_F_BASIC_CON_CONTRACT_MACHINE_NUMBER_70")) {
if ("${/parameter/@division}" != '70' && "${/parameter/@division}" != '92') {
document.getElementById("${/parameter/@layout_code}_F_BASIC_CON_CONTRACT_MACHINE_NUMBER_70_prompt").style.display = "none";
document.getElementById("${/parameter/@layout_code}_F_BASIC_CON_CONTRACT_MACHINE_NUMBER_70").style.display = "none";
}
}
}
});
]]></script> ]]></script>
<a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/> <a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
......
src/main/webapp/modules/cont/CON620/con_contract_rent_detail.lview
View file @ 3f917ede
...@@ -211,14 +211,24 @@ ...@@ -211,14 +211,24 @@
if("${/model/role_info/record/@role_code}"!="0018"&&"${/model/role_info/record/@role_code}"!="0019") { if("${/model/role_info/record/@role_code}"!="0018"&&"${/model/role_info/record/@role_code}"!="0019") {
document.getElementById("CON_DUE_DETAIL_user_button4").style.display = ""; document.getElementById("CON_DUE_DETAIL_user_button4").style.display = "";
document.getElementById("CON_DUE_DETAIL_user_button3").style.display = ""; document.getElementById("CON_DUE_DETAIL_user_button3").style.display = "";
document.getElementById("CON_DUE_DETAIL_user_button5").style.display = "";
} else { } else {
document.getElementById("CON_DUE_DETAIL_user_button4").style.display = "none"; document.getElementById("CON_DUE_DETAIL_user_button4").style.display = "none";
document.getElementById("CON_DUE_DETAIL_user_button3").style.display = "none"; document.getElementById("CON_DUE_DETAIL_user_button3").style.display = "none";
document.getElementById("CON_DUE_DETAIL_user_button5").style.display = "none";
} }
} }
if(document.getElementById("${/parameter/@layout_code}_F_BASIC_CON_CONTRACT_MACHINE_NUMBER")){
if("${/parameter/@division}"=='70' || "${/parameter/@division}"=='92' ){
document.getElementById("${/parameter/@layout_code}_F_BASIC_CON_CONTRACT_MACHINE_NUMBER_prompt").style.display = "none";
document.getElementById("${/parameter/@layout_code}_F_BASIC_CON_CONTRACT_MACHINE_NUMBER").style.display = "none";
}
if (document.getElementById("${/parameter/@layout_code}_F_BASIC_CON_CONTRACT_MACHINE_NUMBER_70")) {
if ("${/parameter/@division}" !='70' && "${/parameter/@division}" !='92') {
document.getElementById("${/parameter/@layout_code}_F_BASIC_CON_CONTRACT_MACHINE_NUMBER_70_prompt").style.display = "none";
document.getElementById("${/parameter/@layout_code}_F_BASIC_CON_CONTRACT_MACHINE_NUMBER_70").style.display = "none";
}
}
}
}); });
//新增催款函pdf打印（盖章） //新增催款函pdf打印（盖章）
......
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