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Commit 43bd122b authored by 18083's avatar 18083
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收付款预定表逻辑调整

parent 71ddea0f
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Showing with 531 additions and 14 deletions
src/main/webapp/WEB-INF/classes/cont/CON930/con_contract_cashflow_monthly.lwm
View file @ 43bd122b
......@@ -123,7 +123,6 @@
from con_cashflow_monthly_temp t, hls_bp_master m, gld_accounts g
where m.bp_id = t.agent_bp_id
and g.account_id(+) = t.account_id
and t.session_id = ${/session/@session_id}
union
select tt.unreceived_sum_amount,
tt.overdue_sum_amount,
......@@ -325,7 +324,6 @@
t.vender_id,
t.division
from con_cashflow_monthly_temp t
where t.session_id = ${/session/@session_id}
group by t.contract_id, t.bp_id, t.agent_bp_id,t.vender_id,t.division) tt,
hls_bp_master m
where m.bp_id = tt.agent_bp_id) ttt #WHERE_CLAUSE#
......
src/main/webapp/WEB-INF/classes/cont/CON930/con_contract_cashflow_monthly_agent.lwm
View file @ 43bd122b
......@@ -162,7 +162,6 @@
t.account_id,
t.account_code
from con_cashflow_monthly_temp t
where t.session_id = ${/session/@session_id}
group by t.agent_bp_id,
t.division,
t.account_id,
......@@ -319,7 +318,6 @@
t.agent_bp_id,
t.division
from con_cashflow_monthly_temp t
where t.session_id = ${/session/@session_id}
group by t.agent_bp_id, t.division) tt,
hls_bp_master m
where m.bp_id = tt.agent_bp_id) ttt #WHERE_CLAUSE#
......
src/main/webapp/WEB-INF/classes/cont/CON930/con_contract_cashflow_monthly_lease_item.lwm
View file @ 43bd122b
......@@ -161,7 +161,7 @@
t.account_code,
t.agent_bp_id
from con_cashflow_monthly_temp t,hls_bp_master hm
where t.session_id = ${/session/@session_id} and hm.bp_id=t.agent_bp_id
where hm.bp_id=t.agent_bp_id
group by t.division, t.account_id, t.account_code,t.agent_bp_id) tt,
gld_accounts g
where g.account_id(+) = tt.account_id
......@@ -312,7 +312,7 @@
t.division,
t.agent_bp_id
from con_cashflow_monthly_temp t,hls_bp_master hm
where t.session_id = ${/session/@session_id} and hm.bp_id=t.agent_bp_id
where hm.bp_id=t.agent_bp_id
group by t.division,t.agent_bp_id) tt) ttt #WHERE_CLAUSE#
order by ttt.division, ttt.account_id_n
......
src/main/webapp/WEB-INF/classes/cont/CON930/con_contract_cashflow_monthly_n.lwm 0 → 100644
View file @ 43bd122b
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: WangYu
$Date: 2014-4-25 上午09:30:21
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select *
from (select t.unreceived_sum_amount,
t.overdue_sum_amount,
not_due_sum_amount,
t.overdue_amount_1,
t.overdue_amount_2,
t.overdue_amount_3,
t.overdue_amount_left,
t.not_due_amount_1,
t.not_due_amount_2,
t.not_due_amount_3,
t.not_due_amount_4,
t.not_due_amount_5,
t.not_due_amount_6,
t.not_due_amount_left,
t.not_due_amount_7,
t.not_due_amount_8,
t.not_due_amount_9,
t.not_due_amount_10,
t.not_due_amount_11,
t.not_due_amount_12,
t.not_due_amount_13,
t.not_due_amount_14,
t.not_due_amount_15,
t.not_due_amount_16,
t.not_due_amount_17,
t.not_due_amount_18,
t.not_due_amount_19,
t.not_due_amount_20,
t.not_due_amount_21,
t.not_due_amount_22,
t.not_due_amount_23,
t.not_due_amount_24,
t.not_due_amount_25,
t.not_due_amount_26,
t.not_due_amount_27,
t.not_due_amount_28,
t.not_due_amount_29,
t.not_due_amount_30,
t.not_due_amount_31,
t.not_due_amount_32,
t.not_due_amount_33,
t.not_due_amount_34,
t.not_due_amount_35,
t.not_due_amount_36,
t.not_due_amount_37,
t.not_due_amount_38,
t.not_due_amount_39,
t.not_due_amount_40,
t.not_due_amount_41,
t.not_due_amount_42,
t.not_due_amount_43,
t.not_due_amount_44,
t.not_due_amount_45,
t.not_due_amount_46,
t.not_due_amount_47,
t.not_due_amount_48,
t.not_due_amount_49,
t.not_due_amount_50,
t.not_due_amount_51,
t.not_due_amount_52,
t.not_due_amount_53,
t.not_due_amount_54,
t.not_due_amount_55,
t.not_due_amount_56,
t.not_due_amount_57,
t.not_due_amount_58,
t.not_due_amount_59,
t.not_due_amount_60,
t.not_due_amount_61,
t.not_due_amount_62,
t.not_due_amount_63,
t.not_due_amount_64,
t.not_due_amount_65,
t.not_due_amount_66,
t.not_due_amount_67,
t.not_due_amount_68,
t.not_due_amount_69,
t.not_due_amount_70,
t.not_due_amount_48_left,
t.not_due_amount_year_1,
t.not_due_amount_year_2,
t.not_due_amount_year_3,
t.not_due_amount_year_4,
t.not_due_amount_year_5,
t.not_due_amount_year_5_left,
m.bp_name bp_id_agent_level1_n,
(select m.bp_code from hls_bp_master m where m.bp_id = t.bp_id) bp_code,
(select contract_number
from con_contract
where contract_id = t.contract_id) contract_number,
(Select bt.description
From hls_business_type bt,con_contract ct
Where bt.business_type = ct.business_type
and ct.contract_id = t.contract_id) As business_type_n,
t.account_code account_id_n,
(select description_text
from fnd_descriptions
where description_id = g.description_id
and language = 'ZHS') account_name,
t.contract_id,
(SELECT bpv.bp_name
FROM hls_bp_master_lv bpv,con_contract cc
WHERE bpv.bp_id = cc.bp_id_tenant
and cc.contract_id = t.contract_id
and rownum = 1) bp_id_telnet_n,
t.bp_id,
t.agent_bp_id,
((select v.bp_name from hls_bp_master v where v.bp_id = t.vender_id)||'/'||(SELECT v.code_value_name
FROM sys_code_values_v v
WHERE v.code = 'DIVISION' AND v.code_value = t.division))division_n,t.division
from con_cashflow_monthly_temp t, hls_bp_master m, gld_accounts g
where m.bp_id = t.agent_bp_id
and g.account_id(+) = t.account_id
and t.session_id = ${/session/@session_id}
union
select tt.unreceived_sum_amount,
tt.overdue_sum_amount,
not_due_sum_amount,
tt.overdue_amount_1,
tt.overdue_amount_2,
tt.overdue_amount_3,
tt.overdue_amount_left,
tt.not_due_amount_1,
tt.not_due_amount_2,
tt.not_due_amount_3,
tt.not_due_amount_4,
tt.not_due_amount_5,
tt.not_due_amount_6,
tt.not_due_amount_left,
tt.not_due_amount_7,
tt.not_due_amount_8,
tt.not_due_amount_9,
tt.not_due_amount_10,
tt.not_due_amount_11,
tt.not_due_amount_12,
tt.not_due_amount_13,
tt.not_due_amount_14,
tt.not_due_amount_15,
tt.not_due_amount_16,
tt.not_due_amount_17,
tt.not_due_amount_18,
tt.not_due_amount_19,
tt.not_due_amount_20,
tt.not_due_amount_21,
tt.not_due_amount_22,
tt.not_due_amount_23,
tt.not_due_amount_24,
tt.not_due_amount_25,
tt.not_due_amount_26,
tt.not_due_amount_27,
tt.not_due_amount_28,
tt.not_due_amount_29,
tt.not_due_amount_30,
tt.not_due_amount_31,
tt.not_due_amount_32,
tt.not_due_amount_33,
tt.not_due_amount_34,
tt.not_due_amount_35,
tt.not_due_amount_36,
tt.not_due_amount_37,
tt.not_due_amount_38,
tt.not_due_amount_39,
tt.not_due_amount_40,
tt.not_due_amount_41,
tt.not_due_amount_42,
tt.not_due_amount_43,
tt.not_due_amount_44,
tt.not_due_amount_45,
tt.not_due_amount_46,
tt.not_due_amount_47,
tt.not_due_amount_48,
tt.not_due_amount_49,
tt.not_due_amount_50,
tt.not_due_amount_51,
tt.not_due_amount_52,
tt.not_due_amount_53,
tt.not_due_amount_54,
tt.not_due_amount_55,
tt.not_due_amount_56,
tt.not_due_amount_57,
tt.not_due_amount_58,
tt.not_due_amount_59,
tt.not_due_amount_60,
tt.not_due_amount_61,
tt.not_due_amount_62,
tt.not_due_amount_63,
tt.not_due_amount_64,
tt.not_due_amount_65,
tt.not_due_amount_66,
tt.not_due_amount_67,
tt.not_due_amount_68,
tt.not_due_amount_69,
tt.not_due_amount_70,
tt.not_due_amount_48_left,
tt.not_due_amount_year_1,
tt.not_due_amount_year_2,
tt.not_due_amount_year_3,
tt.not_due_amount_year_4,
tt.not_due_amount_year_5,
tt.not_due_amount_year_5_left,
m.bp_name bp_id_agent_level1_n,
(select m.bp_code
from hls_bp_master m
where m.bp_id = tt.bp_id) bp_code,
(select contract_number
from con_contract
where contract_id = tt.contract_id) contract_number,
(Select bt.description
From hls_business_type bt,con_contract ct
Where bt.business_type = ct.business_type
and ct.contract_id = tt.contract_id) As business_type_n,
'小计:' account_id_n,
null account_name,
tt.contract_id,
(SELECT bpv.bp_name
FROM hls_bp_master_lv bpv,con_contract cc
WHERE bpv.bp_id = cc.bp_id_tenant
and cc.contract_id = tt.contract_id
and rownum = 1) bp_id_telnet_n,
tt.bp_id,
tt.agent_bp_id,
((select v.bp_name from hls_bp_master v where v.bp_id = tt.vender_id)||'/'||(SELECT v.code_value_name
FROM sys_code_values_v v
WHERE v.code = 'DIVISION' AND v.code_value = tt.division))division_n,tt.division
from (select sum(nvl(t.unreceived_sum_amount, 0)) unreceived_sum_amount,
sum(nvl(t.overdue_sum_amount, 0)) overdue_sum_amount,
sum(nvl(t.not_due_sum_amount, 0)) not_due_sum_amount,
sum(nvl(t.overdue_amount_1, 0)) overdue_amount_1,
sum(nvl(t.overdue_amount_2, 0)) overdue_amount_2,
sum(nvl(t.overdue_amount_3, 0)) overdue_amount_3,
sum(nvl(t.overdue_amount_left, 0)) overdue_amount_left,
sum(nvl(t.not_due_amount_1, 0)) not_due_amount_1,
sum(nvl(t.not_due_amount_2, 0)) not_due_amount_2,
sum(nvl(t.not_due_amount_3, 0)) not_due_amount_3,
sum(nvl(t.not_due_amount_4, 0)) not_due_amount_4,
sum(nvl(t.not_due_amount_5, 0)) not_due_amount_5,
sum(nvl(t.not_due_amount_6, 0)) not_due_amount_6,
sum(nvl(t.not_due_amount_left, 0)) not_due_amount_left,
sum(nvl(t.not_due_amount_7, 0)) not_due_amount_7,
sum(nvl(t.not_due_amount_8, 0)) not_due_amount_8,
sum(nvl(t.not_due_amount_9, 0)) not_due_amount_9,
sum(nvl(t.not_due_amount_10, 0)) not_due_amount_10,
sum(nvl(t.not_due_amount_11, 0)) not_due_amount_11,
sum(nvl(t.not_due_amount_12, 0)) not_due_amount_12,
sum(nvl(t.not_due_amount_13, 0)) not_due_amount_13,
sum(nvl(t.not_due_amount_14, 0)) not_due_amount_14,
sum(nvl(t.not_due_amount_15, 0)) not_due_amount_15,
sum(nvl(t.not_due_amount_16, 0)) not_due_amount_16,
sum(nvl(t.not_due_amount_17, 0)) not_due_amount_17,
sum(nvl(t.not_due_amount_18, 0)) not_due_amount_18,
sum(nvl(t.not_due_amount_19, 0)) not_due_amount_19,
sum(nvl(t.not_due_amount_20, 0)) not_due_amount_20,
sum(nvl(t.not_due_amount_21, 0)) not_due_amount_21,
sum(nvl(t.not_due_amount_22, 0)) not_due_amount_22,
sum(nvl(t.not_due_amount_23, 0)) not_due_amount_23,
sum(nvl(t.not_due_amount_24, 0)) not_due_amount_24,
sum(nvl(t.not_due_amount_25, 0)) not_due_amount_25,
sum(nvl(t.not_due_amount_26, 0)) not_due_amount_26,
sum(nvl(t.not_due_amount_27, 0)) not_due_amount_27,
sum(nvl(t.not_due_amount_28, 0)) not_due_amount_28,
sum(nvl(t.not_due_amount_29, 0)) not_due_amount_29,
sum(nvl(t.not_due_amount_30, 0)) not_due_amount_30,
sum(nvl(t.not_due_amount_31, 0)) not_due_amount_31,
sum(nvl(t.not_due_amount_32, 0)) not_due_amount_32,
sum(nvl(t.not_due_amount_33, 0)) not_due_amount_33,
sum(nvl(t.not_due_amount_34, 0)) not_due_amount_34,
sum(nvl(t.not_due_amount_35, 0)) not_due_amount_35,
sum(nvl(t.not_due_amount_36, 0)) not_due_amount_36,
sum(nvl(t.not_due_amount_37, 0)) not_due_amount_37,
sum(nvl(t.not_due_amount_38, 0)) not_due_amount_38,
sum(nvl(t.not_due_amount_39, 0)) not_due_amount_39,
sum(nvl(t.not_due_amount_40, 0)) not_due_amount_40,
sum(nvl(t.not_due_amount_41, 0)) not_due_amount_41,
sum(nvl(t.not_due_amount_42, 0)) not_due_amount_42,
sum(nvl(t.not_due_amount_43, 0)) not_due_amount_43,
sum(nvl(t.not_due_amount_44, 0)) not_due_amount_44,
sum(nvl(t.not_due_amount_45, 0)) not_due_amount_45,
sum(nvl(t.not_due_amount_46, 0)) not_due_amount_46,
sum(nvl(t.not_due_amount_47, 0)) not_due_amount_47,
sum(nvl(t.not_due_amount_48, 0)) not_due_amount_48,
sum(nvl(t.not_due_amount_49, 0)) not_due_amount_49,
sum(nvl(t.not_due_amount_50, 0)) not_due_amount_50,
sum(nvl(t.not_due_amount_51, 0)) not_due_amount_51,
sum(nvl(t.not_due_amount_52, 0)) not_due_amount_52,
sum(nvl(t.not_due_amount_53, 0)) not_due_amount_53,
sum(nvl(t.not_due_amount_54, 0)) not_due_amount_54,
sum(nvl(t.not_due_amount_55, 0)) not_due_amount_55,
sum(nvl(t.not_due_amount_56, 0)) not_due_amount_56,
sum(nvl(t.not_due_amount_57, 0)) not_due_amount_57,
sum(nvl(t.not_due_amount_58, 0)) not_due_amount_58,
sum(nvl(t.not_due_amount_59, 0)) not_due_amount_59,
sum(nvl(t.not_due_amount_60, 0)) not_due_amount_60,
sum(nvl(t.not_due_amount_61, 0)) not_due_amount_61,
sum(nvl(t.not_due_amount_62, 0)) not_due_amount_62,
sum(nvl(t.not_due_amount_63, 0)) not_due_amount_63,
sum(nvl(t.not_due_amount_64, 0)) not_due_amount_64,
sum(nvl(t.not_due_amount_65, 0)) not_due_amount_65,
sum(nvl(t.not_due_amount_66, 0)) not_due_amount_66,
sum(nvl(t.not_due_amount_67, 0)) not_due_amount_67,
sum(nvl(t.not_due_amount_68, 0)) not_due_amount_68,
sum(nvl(t.not_due_amount_69, 0)) not_due_amount_69,
sum(nvl(t.not_due_amount_70, 0)) not_due_amount_70,
sum(nvl(t.not_due_amount_48_left, 0)) not_due_amount_48_left,
sum(nvl(t.not_due_amount_year_1, 0)) not_due_amount_year_1,
sum(nvl(t.not_due_amount_year_2, 0)) not_due_amount_year_2,
sum(nvl(t.not_due_amount_year_3, 0)) not_due_amount_year_3,
sum(nvl(t.not_due_amount_year_4, 0)) not_due_amount_year_4,
sum(nvl(t.not_due_amount_year_5, 0)) not_due_amount_year_5,
sum(nvl(t.not_due_amount_year_5_left, 0)) not_due_amount_year_5_left,
t.contract_id,
t.bp_id,
t.agent_bp_id,
t.vender_id,
t.division
from con_cashflow_monthly_temp t
where t.session_id = ${/session/@session_id}
group by t.contract_id, t.bp_id, t.agent_bp_id,t.vender_id,t.division) tt,
hls_bp_master m
where m.bp_id = tt.agent_bp_id) ttt #WHERE_CLAUSE#
order by ttt.contract_id, ttt.account_id_n
]]></bm:query-sql>
</bm:operation>
<bm:operation name="update">
<bm:update-sql><![CDATA[
begin
con_cashflow_monthly_pkg.query_con_cash_temp_data_job(p_user_id =>${/session/@user_id} );
end;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
<bm:fields>
<bm:field name="division_n"/>
<bm:field name="division"/>
<bm:field name="business_type_n"/>
<bm:field name="contract_id"/>
<bm:field name="bp_code"/>
<bm:field name="contract_number"/>
<bm:field name="bp_id_telnet_n"/>
<bm:field name="bp_id_agent_level1_n"/>
<bm:field name="account_id_n"/>
<bm:field name="account_name"/>
<bm:field name="unreceived_sum_amount"/>
<bm:field name="overdue_amount_1"/>
<bm:field name="overdue_amount_2"/>
<bm:field name="overdue_amount_3"/>
<bm:field name="overdue_amount_left"/>
<bm:field name="overdue_sum_amount"/>
<bm:field name="not_due_sum_amount"/>
<bm:field name="not_due_amount_1"/>
<bm:field name="not_due_amount_2"/>
<bm:field name="not_due_amount_3"/>
<bm:field name="not_due_amount_4"/>
<bm:field name="not_due_amount_5"/>
<bm:field name="not_due_amount_6"/>
<bm:field name="not_due_amount_left"/>
<bm:field name="not_due_amount_7"/>
<bm:field name="not_due_amount_8"/>
<bm:field name="not_due_amount_9"/>
<bm:field name="not_due_amount_10"/>
<bm:field name="not_due_amount_11"/>
<bm:field name="not_due_amount_12"/>
<bm:field name="not_due_amount_13"/>
<bm:field name="not_due_amount_14"/>
<bm:field name="not_due_amount_15"/>
<bm:field name="not_due_amount_16"/>
<bm:field name="not_due_amount_17"/>
<bm:field name="not_due_amount_18"/>
<bm:field name="not_due_amount_19"/>
<bm:field name="not_due_amount_20"/>
<bm:field name="not_due_amount_21"/>
<bm:field name="not_due_amount_22"/>
<bm:field name="not_due_amount_23"/>
<bm:field name="not_due_amount_24"/>
<bm:field name="not_due_amount_25"/>
<bm:field name="not_due_amount_26"/>
<bm:field name="not_due_amount_27"/>
<bm:field name="not_due_amount_28"/>
<bm:field name="not_due_amount_29"/>
<bm:field name="not_due_amount_30"/>
<bm:field name="not_due_amount_31"/>
<bm:field name="not_due_amount_32"/>
<bm:field name="not_due_amount_33"/>
<bm:field name="not_due_amount_34"/>
<bm:field name="not_due_amount_35"/>
<bm:field name="not_due_amount_36"/>
<bm:field name="not_due_amount_37"/>
<bm:field name="not_due_amount_38"/>
<bm:field name="not_due_amount_39"/>
<bm:field name="not_due_amount_40"/>
<bm:field name="not_due_amount_41"/>
<bm:field name="not_due_amount_42"/>
<bm:field name="not_due_amount_43"/>
<bm:field name="not_due_amount_44"/>
<bm:field name="not_due_amount_45"/>
<bm:field name="not_due_amount_46"/>
<bm:field name="not_due_amount_47"/>
<bm:field name="not_due_amount_48"/>
<bm:field name="not_due_amount_49"/>
<bm:field name="not_due_amount_50"/>
<bm:field name="not_due_amount_51"/>
<bm:field name="not_due_amount_52"/>
<bm:field name="not_due_amount_53"/>
<bm:field name="not_due_amount_54"/>
<bm:field name="not_due_amount_55"/>
<bm:field name="not_due_amount_56"/>
<bm:field name="not_due_amount_57"/>
<bm:field name="not_due_amount_58"/>
<bm:field name="not_due_amount_59"/>
<bm:field name="not_due_amount_60"/>
<bm:field name="not_due_amount_61"/>
<bm:field name="not_due_amount_62"/>
<bm:field name="not_due_amount_63"/>
<bm:field name="not_due_amount_64"/>
<bm:field name="not_due_amount_65"/>
<bm:field name="not_due_amount_66"/>
<bm:field name="not_due_amount_67"/>
<bm:field name="not_due_amount_68"/>
<bm:field name="not_due_amount_69"/>
<bm:field name="not_due_amount_70"/>
<bm:field name="not_due_amount_48_left"/>
<bm:field name="not_due_amount_year_1"/>
<bm:field name="not_due_amount_year_2"/>
<bm:field name="not_due_amount_year_3"/>
<bm:field name="not_due_amount_year_4"/>
<bm:field name="not_due_amount_year_5"/>
<bm:field name="not_due_amount_year_5_left"/>
</bm:fields>
<!-- <bm:query-fields>-->
<!-- <bm:query-field field="bp_id_tenant_n" queryExpression="t1.bp_id_tenant_n = ${@bp_id_tenant_n}"/>-->
<!-- <bm:query-field field="account_name" queryExpression="t1.account_name = ${@account_name}"/>-->
<!-- <bm:query-field field="account_id_n" queryExpression="t1.account_id_n = ${@account_id_n}"/>-->
<!-- </bm:query-fields>-->
<bm:query-fields>
<bm:query-field field="division" queryExpression="ttt.division in (${:@division})"/>
<bm:query-field name="bp_id" queryExpression="ttt.agent_bp_id in (${:@bp_id})"/>
<bm:query-field name="bp_id_agent_level1_id" queryExpression="to_char(ttt.agent_bp_id) in (select regexp_substr(${@bp_id},
'[^;]+',
1,
level)
from dual
connect by regexp_substr(${@bp_id},
'[^;]+',
1,
level) is not null)"/>
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/cont/CON930/insert_con_cash_temp_data_job.lwm 0 → 100644
View file @ 43bd122b
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: WangYu
$Date: 2014-4-25 上午09:30:21
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
]]></bm:query-sql>
</bm:operation>
<bm:operation name="update">
<bm:update-sql><![CDATA[
begin
con_cashflow_monthly_pkg.insert_con_cash_temp_data_job(
p_session_id =>${/session/@session_id},
p_due_date =>to_date(${@due_date},'yyyy-mm-dd'),
p_user_id =>${/session/@user_id},
p_business_type =>${@business_type});
end;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/modules/cont/CON930/con_contract_cashflow_monthly.lview
View file @ 43bd122b
......@@ -7,7 +7,10 @@
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application" trace="true">
<a:view>
<a:link id="con_cashflow_pre_query_id" model="cont.CON930.con_contract_cashflow_monthly" modelaction="update"/>
<!--<a:link id="con_cashflow_pre_query_id" model="cont.CON930.con_contract_cashflow_monthly" modelaction="update"/>-->
<a:link id="con_cashflow_pre_query_id" model="cont.CON930.con_contract_cashflow_monthly_n" modelaction="update"/>
<a:link id="con_cashflow_pre_update_id" model="cont.CON930.insert_con_cash_temp_data_job" modelaction="update"/>
<script><![CDATA[
function CON321_con_contract_query() {
if ($('con_contract_cashflow_monthly_query_ds').validate()){
......@@ -53,7 +56,7 @@
Leaf.request({
url: $('con_cashflow_pre_query_id').getUrl(),
para: {
due_date : record.get('due_date'),
/*due_date : record.get('due_date'),
division:record.data.division,
bp_id : record.get('bp_id'),
business_type : record.get('business_type'),
......@@ -65,7 +68,7 @@
not_overday3:record.get('not_overday3'),
not_overday4:record.get('not_overday4'),
not_overday5:record.get('not_overday5'),
not_overday6:record.get('not_overday6')
not_overday6:record.get('not_overday6')*/
},
success: function(res) {
Leaf.Masker.unmask (Ext.getBody());
......@@ -85,6 +88,30 @@
}
}
function CON321_con_contract_update() {
var headers_ds = $('con_contract_cashflow_monthly_query_ds');
var record = headers_ds.getAt(0);
Leaf.Masker.mask(Ext.getBody(), '正在更新数据，请稍等...');
Leaf.request({
url: $('con_cashflow_pre_update_id').getUrl(),
para: {
due_date : record.get('due_date'),
business_type : record.get('business_type')
},
success: function(res) {
Leaf.Masker.unmask (Ext.getBody());
},
failure: function() {
Leaf.Masker.unmask (Ext.getBody());
},
error: function() {
Leaf.Masker.unmask (Ext.getBody());
},
scope: this
});
}
function CON321_con_contract_reset() {
$('con_contract_cashflow_monthly_query_ds').reset();
}
......@@ -149,6 +176,7 @@
<a:screenBody>
<a:screenTopToolbar>
<a:gridButton click="CON321_con_contract_query" text="HLS.QUERY"/>
<a:gridButton click="CON321_con_contract_update" text="更新全量数据"/>
<a:gridButton click="CON321_con_contract_reset" text="HLS.RESET"/>
</a:screenTopToolbar>
<a:form bindTarget="con_contract_cashflow_balance_query_ds" column="3" title="收付款预定查询" marginWidth="40">
......@@ -224,7 +252,6 @@
<a:column name="not_due_amount_4" align="center" prompt="未到期4个月" renderer="Leaf.formatMoney" width="80"/>
<a:column name="not_due_amount_5" align="center" prompt="未到期5个月" renderer="Leaf.formatMoney" width="80"/>
<a:column name="not_due_amount_6" align="center" prompt="未到期6个月" renderer="Leaf.formatMoney" width="80"/>
<a:column name="not_due_amount_left" align="center" prompt="未到期6个月以上" renderer="Leaf.formatMoney" width="80"/>
<a:column name="not_due_amount_7" align="center" prompt="未到期7个月" renderer="Leaf.formatMoney" width="80"/>
<a:column name="not_due_amount_8" align="center" prompt="未到期8个月" renderer="Leaf.formatMoney" width="80"/>
<a:column name="not_due_amount_9" align="center" prompt="未到期9个月" renderer="Leaf.formatMoney" width="80"/>
......@@ -289,6 +316,7 @@
<a:column name="not_due_amount_68" align="center" prompt="未到期68个月" renderer="Leaf.formatMoney" width="80"/>
<a:column name="not_due_amount_69" align="center" prompt="未到期69个月" renderer="Leaf.formatMoney" width="80"/>
<a:column name="not_due_amount_70" align="center" prompt="未到期70个月" renderer="Leaf.formatMoney" width="80"/>
<a:column name="not_due_amount_left" align="center" prompt="未到期6个月以上" renderer="Leaf.formatMoney" width="80"/>
<!--<a:column name="not_due_amount_48_left" align="center" prompt="未到期48个月以上" renderer="Leaf.formatMoney" width="80"/>-->
<a:column name="not_due_amount_year_1" align="center" prompt="未到期1年" renderer="Leaf.formatMoney" width="80"/>
<a:column name="not_due_amount_year_2" align="center" prompt="未到期2年" renderer="Leaf.formatMoney" width="80"/>
......
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