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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/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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