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Commit 4cb74d5c authored by gzj34291's avatar gzj34291
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Merge remote-tracking branch 'origin/remote_dev' into remote_dev 

# Conflicts:
#	src/main/webapp/modules/acr/ACR512/acr_invoice_update_query.lview
parents 0bcdddf7 c07dc76d
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Showing with 73 additions and 42 deletions
src/main/webapp/WEB-INF/classes/efile/EFILE1030/efile_pool_att_para_sql.lwm
View file @ 4cb74d5c
...@@ -9,7 +9,7 @@ ...@@ -9,7 +9,7 @@
<bm:operations> <bm:operations>
<bm:operation name="query"> <bm:operation name="query">
<bm:query-sql><![CDATA[ <bm:query-sql><![CDATA[
select '{'||pt.atm_data_json||'}' sql_content select pt.atm_data_json sql_content
from hl_e_archives_pool_data pt from hl_e_archives_pool_data pt
where pt.pool_id = ${@pool_id} where pt.pool_id = ${@pool_id}
]]></bm:query-sql> ]]></bm:query-sql>
......
src/main/webapp/WEB-INF/classes/efile/EFILE1030/efile_pool_para_sql.lwm
View file @ 4cb74d5c
...@@ -9,7 +9,7 @@ ...@@ -9,7 +9,7 @@
<bm:operations> <bm:operations>
<bm:operation name="query"> <bm:operation name="query">
<bm:query-sql><![CDATA[ <bm:query-sql><![CDATA[
select '{'||pt.stru_data_json||'}' sql_content select pt.stru_data_json sql_content
from hl_e_archives_pool_data pt from hl_e_archives_pool_data pt
where pt.pool_id = ${@pool_id} where pt.pool_id = ${@pool_id}
]]></bm:query-sql> ]]></bm:query-sql>
......
src/main/webapp/WEB-INF/classes/hls/HLS220/prj_cdd_item_templet.lwm
View file @ 4cb74d5c
...@@ -35,6 +35,8 @@ ...@@ -35,6 +35,8 @@
<bm:field name="cdd_class" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CDD_CLASS"/> <bm:field name="cdd_class" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CDD_CLASS"/>
<bm:field name="required_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REQUIRED_FLAG"/> <bm:field name="required_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REQUIRED_FLAG"/>
<bm:field name="doc_require" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DOC_REQUIRE"/> <bm:field name="doc_require" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DOC_REQUIRE"/>
<bm:field name="archive_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="ARCHIVE_TYPE" />
<bm:field name="archive_type_desc" forInsert="false" expression="(SELECT c.code_value_name FROM sys_code_values_v c where c.code=&apos;ARCHIVE_TYPE&apos; and c.code_value = t1.archive_type)" forUpdate="false"/>
<bm:field name="amount" databaseType="NUMBER" datatype="java.lang.Long" physicalName="AMOUNT"/> <bm:field name="amount" databaseType="NUMBER" datatype="java.lang.Long" physicalName="AMOUNT"/>
<bm:field name="doc_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DOC_TYPE"/> <bm:field name="doc_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DOC_TYPE"/>
<bm:field name="app_code" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="APP_CODE"/> <bm:field name="app_code" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="APP_CODE"/>
......
src/main/webapp/WEB-INF/classes/rpt/RPT555/con_je_vat_current_query.lwm
View file @ 4cb74d5c
...@@ -464,7 +464,7 @@ SELECT h.period_year, ...@@ -464,7 +464,7 @@ SELECT h.period_year,
0 0
end end
from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) principal, from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) principal,
(select decode(ccc.cf_item,'200',0,ccc.due_amount) (select decode(ccc.cf_item,'200',ccc.interest,ccc.due_amount)
from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) interest, from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) interest,
l.amount_cr-nvl((select sum(al.tax_amount) from acr_invoice_hd ah,acr_invoice_ln al where l.amount_cr-nvl((select sum(al.tax_amount) from acr_invoice_hd ah,acr_invoice_ln al where
ah.invoice_hd_id=al.invoice_hd_id ah.invoice_hd_id=al.invoice_hd_id
...@@ -474,7 +474,9 @@ SELECT h.period_year, ...@@ -474,7 +474,9 @@ SELECT h.period_year,
AND to_char(ah.invoice_date,'yyyymm') <= ${@base_period} AND to_char(ah.invoice_date,'yyyymm') <= ${@base_period}
and ah.invoice_status = 'CONFIRM'),0) vat_due_amount, and ah.invoice_status = 'CONFIRM'),0) vat_due_amount,
(select (select
case when nvl(ccc.due_amount-ccc.vat_due_amount,0)!=0 then case when nvl(ccc.interest,0)!=0 then
round(ccc.vat_interest/ccc.interest,2)
when nvl(ccc.due_amount-ccc.vat_due_amount,0)!=0 then
round(ccc.vat_due_amount/(ccc.due_amount-ccc.vat_due_amount),2) round(ccc.vat_due_amount/(ccc.due_amount-ccc.vat_due_amount),2)
else else
null null
...@@ -498,7 +500,13 @@ SELECT h.period_year, ...@@ -498,7 +500,13 @@ SELECT h.period_year,
('HL_CON_TAX_ET', ('HL_CON_TAX_ET',
'HL_CON_TAX_ET_N', 'HL_CON_TAX_ET_N',
'HL_CON_FIN_ETFEE', 'HL_CON_FIN_ETFEE',
'HL_CON_FIN_ETFEE_N')) 'HL_CON_FIN_ETFEE_N',
'HL_CON_ETREPUR_TAX',
'HL_CON_ETREPUR_TAX_LB',
'HL_CON_ETFEE',
'HL_CON_ETFEE_LB',
'HL_CON_ET_TAX',
'HL_CON_ET_TAX_LB'))
and( (trunc(h.journal_date)<=trunc(to_date('2020-01-31','yyyy-mm-dd')) and h.description='MANUAL_IMPORT')or(trunc(h.journal_date)>trunc(to_date('2020-01-31','yyyy-mm-dd')))) and( (trunc(h.journal_date)<=trunc(to_date('2020-01-31','yyyy-mm-dd')) and h.description='MANUAL_IMPORT')or(trunc(h.journal_date)>trunc(to_date('2020-01-31','yyyy-mm-dd'))))
union union
...@@ -571,7 +579,9 @@ SELECT h.period_year, ...@@ -571,7 +579,9 @@ SELECT h.period_year,
'HL_FIN_INCOME_REPURCHASE_N', 'HL_FIN_INCOME_REPURCHASE_N',
'HL_FIN_INCOME_REPURCHASE_ET', 'HL_FIN_INCOME_REPURCHASE_ET',
'HL_CON_FIN_ETREPUR_INT', 'HL_CON_FIN_ETREPUR_INT',
'HL_CON_FIN_ETREPUR_INT_N')) 'HL_CON_FIN_ETREPUR_INT_N',
'HL_CON_ETREPUR_FEE',
'HL_CON_ETREPUR_FEE_LB'))
and( (trunc(h.journal_date)<=trunc(to_date('2020-01-31','yyyy-mm-dd')) and h.description='MANUAL_IMPORT')or(trunc(h.journal_date)>trunc(to_date('2020-01-31','yyyy-mm-dd')))) and( (trunc(h.journal_date)<=trunc(to_date('2020-01-31','yyyy-mm-dd')) and h.description='MANUAL_IMPORT')or(trunc(h.journal_date)>trunc(to_date('2020-01-31','yyyy-mm-dd'))))
union union
......
src/main/webapp/WEB-INF/classes/rpt/RPT555/con_je_vat_query.lwm
View file @ 4cb74d5c
...@@ -503,7 +503,7 @@ SELECT h.period_year, ...@@ -503,7 +503,7 @@ SELECT h.period_year,
0 0
end end
from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) principal, from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) principal,
(select decode(ccc.cf_item,'200',0,ccc.due_amount) (select decode(ccc.cf_item,'200',ccc.interest,ccc.due_amount)
from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) interest, from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) interest,
l.amount_cr-nvl((select sum(al.tax_amount) from acr_invoice_hd ah,acr_invoice_ln al where l.amount_cr-nvl((select sum(al.tax_amount) from acr_invoice_hd ah,acr_invoice_ln al where
ah.invoice_hd_id=al.invoice_hd_id ah.invoice_hd_id=al.invoice_hd_id
...@@ -513,7 +513,9 @@ SELECT h.period_year, ...@@ -513,7 +513,9 @@ SELECT h.period_year,
AND to_char(ah.invoice_date,'yyyymm') <= ${@base_period} AND to_char(ah.invoice_date,'yyyymm') <= ${@base_period}
and ah.invoice_status = 'CONFIRM'),0) vat_due_amount, and ah.invoice_status = 'CONFIRM'),0) vat_due_amount,
(select (select
case when nvl(ccc.due_amount-ccc.vat_due_amount,0)!=0 then case when nvl(ccc.interest,0)!=0 then
round(ccc.vat_interest/ccc.interest,2)
when nvl(ccc.due_amount-ccc.vat_due_amount,0)!=0 then
round(ccc.vat_due_amount/(ccc.due_amount-ccc.vat_due_amount),2) round(ccc.vat_due_amount/(ccc.due_amount-ccc.vat_due_amount),2)
else else
null null
...@@ -538,7 +540,13 @@ SELECT h.period_year, ...@@ -538,7 +540,13 @@ SELECT h.period_year,
('HL_CON_TAX_ET', ('HL_CON_TAX_ET',
'HL_CON_TAX_ET_N', 'HL_CON_TAX_ET_N',
'HL_CON_FIN_ETFEE', 'HL_CON_FIN_ETFEE',
'HL_CON_FIN_ETFEE_N')) 'HL_CON_FIN_ETFEE_N',
'HL_CON_ETREPUR_TAX',
'HL_CON_ETREPUR_TAX_LB',
'HL_CON_ETFEE',
'HL_CON_ETFEE_LB',
'HL_CON_ET_TAX',
'HL_CON_ET_TAX_LB'))
and( (trunc(h.journal_date)<=trunc(to_date('2020-01-31','yyyy-mm-dd')) and h.description='MANUAL_IMPORT')or(trunc(h.journal_date)>trunc(to_date('2020-01-31','yyyy-mm-dd')))) and( (trunc(h.journal_date)<=trunc(to_date('2020-01-31','yyyy-mm-dd')) and h.description='MANUAL_IMPORT')or(trunc(h.journal_date)>trunc(to_date('2020-01-31','yyyy-mm-dd'))))
AND ( not EXISTS (SELECT 1 AND ( not EXISTS (SELECT 1
FROM acr_invoice_hd hi, acr_invoice_ln li FROM acr_invoice_hd hi, acr_invoice_ln li
...@@ -623,7 +631,9 @@ SELECT h.period_year, ...@@ -623,7 +631,9 @@ SELECT h.period_year,
'HL_FIN_INCOME_REPURCHASE_N', 'HL_FIN_INCOME_REPURCHASE_N',
'HL_FIN_INCOME_REPURCHASE_ET', 'HL_FIN_INCOME_REPURCHASE_ET',
'HL_CON_FIN_ETREPUR_INT', 'HL_CON_FIN_ETREPUR_INT',
'HL_CON_FIN_ETREPUR_INT_N')) 'HL_CON_FIN_ETREPUR_INT_N',
'HL_CON_ETREPUR_FEE',
'HL_CON_ETREPUR_FEE_LB'))
and( (trunc(h.journal_date)<=trunc(to_date('2020-01-31','yyyy-mm-dd')) and h.description='MANUAL_IMPORT')or(trunc(h.journal_date)>trunc(to_date('2020-01-31','yyyy-mm-dd')))) and( (trunc(h.journal_date)<=trunc(to_date('2020-01-31','yyyy-mm-dd')) and h.description='MANUAL_IMPORT')or(trunc(h.journal_date)>trunc(to_date('2020-01-31','yyyy-mm-dd'))))
AND not EXISTS (SELECT 1 AND not EXISTS (SELECT 1
FROM acr_invoice_hd hi, acr_invoice_ln li FROM acr_invoice_hd hi, acr_invoice_ln li
......
src/main/webapp/modules/acr/ACR512/acr_invoice_update_query.lview
View file @ 4cb74d5c
...@@ -115,9 +115,9 @@ ...@@ -115,9 +115,9 @@
$('acr512_invoice_query_ds').reset(); $('acr512_invoice_query_ds').reset();
} }
function acr512_grid_update(reocrd_id, invoice_hd_id, status) { function acr512_grid_update(record_id, invoice_hd_id) {
var maintain_type = 'UPDATE'; var maintain_type = 'UPDATE';
var currency_reocrd = $('acr512_invoice_result_ds').findById(reocrd_id); var currency_reocrd = $('acr512_invoice_result_ds').findById(record_id);
var param = currency_reocrd.data; var param = currency_reocrd.data;
param['function_code'] = 'ACR512'; param['function_code'] = 'ACR512';
param['winid'] = 'confirm_invoice_win'; param['winid'] = 'confirm_invoice_win';
...@@ -139,9 +139,9 @@ ...@@ -139,9 +139,9 @@
function acr512_document_number_render(value, record, name) { function acr512_document_number_render(value, record, name) {
if (name == 'document_number') { if (name == 'document_number') {
if (record.get('compare_date_flag') == 'Y') { if (record.get('compare_date_flag') == 'Y') {
return '<a style="color:red" href="javascript:acr512_grid_update(' + record.id + ',' + record.get('invoice_hd_id') + ',\'' + record.get('invoice_status') + '\');">' + value + '</a>'; return '<a style="color:red" href="javascript:acr512_grid_update(\'' + record.id + '\',\'' + record.get('invoice_hd_id') + '\');">' + value + '</a>';
} else { } else {
return '<a href="javascript:acr512_grid_update(' + record.id + ',' + record.get('invoice_hd_id') + ',\'' + record.get('invoice_status') + '\');">' + value + '</a>'; return '<a href="javascript:acr512_grid_update(\'' + record.id + '\',\'' + record.get('invoice_hd_id') + '\');">' + value + '</a>';
} }
} }
...@@ -523,7 +523,6 @@ ...@@ -523,7 +523,6 @@
<!-- <a:column name="compare_date_flag" prompt="比较日期" width="100"/> --> <!-- <a:column name="compare_date_flag" prompt="比较日期" width="100"/> -->
<!-- <a:column name="project_number" prompt="HLS.PROJECT_NUMBER" width="120"/> --> <!-- <a:column name="project_number" prompt="HLS.PROJECT_NUMBER" width="120"/> -->
<a:column name="full_elec_invoice_flag_n" prompt="是否全电发票" width="200"/> <a:column name="full_elec_invoice_flag_n" prompt="是否全电发票" width="200"/>
</a:columns> </a:columns>
</a:grid> </a:grid>
</a:screenBody> </a:screenBody>
......
src/main/webapp/modules/efile/EFILE1030/efile_att_json_lov.lview
View file @ 4cb74d5c
...@@ -24,7 +24,8 @@ ...@@ -24,7 +24,8 @@
//println(sql_content); //println(sql_content);
var obj; var obj;
var dataSet_id='att_json_ds'; var dataSet_id='att_json_ds';
if(sql_content.length>2){ if(typeof(sql_content)!="undefined"){
sql_content = '{'+sql_content+'}';
obj = JSON.parse(sql_content).attachmentList; obj = JSON.parse(sql_content).attachmentList;
}else{ }else{
obj=''; obj='';
......
src/main/webapp/modules/efile/EFILE1030/efile_post_stru_json_lov.lview
View file @ 4cb74d5c
...@@ -23,7 +23,8 @@ ...@@ -23,7 +23,8 @@
} }
//println(sql_content); //println(sql_content);
var dataSet_id='post_stur_json_ds'; var dataSet_id='post_stur_json_ds';
if(sql_content.length>2){ if(typeof(sql_content)!="undefined"){
sql_content = '{'+sql_content+'}';
obj = JSON.parse(sql_content).fieldValueList; obj = JSON.parse(sql_content).fieldValueList;
}else{ }else{
obj=''; obj='';
......
src/main/webapp/modules/hls/HLS220/prj_cdd_item_templet.lview
View file @ 4cb74d5c
...@@ -65,6 +65,8 @@ ...@@ -65,6 +65,8 @@
} }
]]></style> ]]></style>
<a:dataSets> <a:dataSets>
<a:dataSet id="yes_no_ds" lookupCode="YES_NO"/>
<a:dataSet id="archive_type_code" lookupCode="ARCHIVE_TYPE"/>
<a:dataSet id="con202_clause_templet_tmplet_class_ds" lookupCode="CON202_TEMPLET_CLASS"/> <a:dataSet id="con202_clause_templet_tmplet_class_ds" lookupCode="CON202_TEMPLET_CLASS"/>
<a:dataSet id="hls220_templet_head_ds"> <a:dataSet id="hls220_templet_head_ds">
<a:fields> <a:fields>
...@@ -79,6 +81,10 @@ ...@@ -79,6 +81,10 @@
<a:field name="required_flag" checkedValue="Y" defaultValue="Y" uncheckedValue="N"/> <a:field name="required_flag" checkedValue="Y" defaultValue="Y" uncheckedValue="N"/>
<a:field name="cdd_item" prompt="HLS220.CDD_ITEM" required="true"/> <a:field name="cdd_item" prompt="HLS220.CDD_ITEM" required="true"/>
<a:field name="order_seq"/> <a:field name="order_seq"/>
<a:field name="is_archive"/>
<a:field name="archive_type"/>
<a:field name="is_archive_desc" displayField="code_value_name" options="yes_no_ds" returnField="is_archive" valueField="code_value"/>
<a:field name="archive_type_desc" displayField="code_value_name" options="archive_type_code" returnField="archive_type" valueField="code_value"/>
<a:field name="templet_head_id" defaultValue="${/parameter/@templet_head_id}"/> <a:field name="templet_head_id" defaultValue="${/parameter/@templet_head_id}"/>
<a:field name="description" prompt="HLS220.DESCRIPTION" required="true"/> <a:field name="description" prompt="HLS220.DESCRIPTION" required="true"/>
<a:field name="enabled_flag" checkedValue="Y" defaultValue="Y" prompt="HLS.ENABLED_FLAG" uncheckedValue="N"/> <a:field name="enabled_flag" checkedValue="Y" defaultValue="Y" prompt="HLS.ENABLED_FLAG" uncheckedValue="N"/>
...@@ -142,6 +148,8 @@ ...@@ -142,6 +148,8 @@
<!-- <a:column name="incept_tab_group" editor="hls220_templet_line_grid_tf" width="40"/> --> <!-- <a:column name="incept_tab_group" editor="hls220_templet_line_grid_tf" width="40"/> -->
<a:column name="lender_required_flag" editor="hls220_templet_line_grid_ck" width="60"/> <a:column name="lender_required_flag" editor="hls220_templet_line_grid_ck" width="60"/>
<a:column name="enabled_flag" editor="hls220_templet_line_grid_ck" width="40"/> <a:column name="enabled_flag" editor="hls220_templet_line_grid_ck" width="40"/>
<a:column name="is_archive_desc" editor="con202_clause_templet_grid_cb" prompt="电子档案传输对象" width="120"/>
<a:column name="archive_type_desc" editor="con202_clause_templet_grid_cb" prompt="附件类型" width="120"/>
<!-- <a:column name="lender_display_flag" editor="hls220_templet_line_grid_ck" width="60"/> --> <!-- <a:column name="lender_display_flag" editor="hls220_templet_line_grid_ck" width="60"/> -->
<!-- <a:column name="lender_tab_group" editor="hls220_templet_line_grid_tf" width="40"/> --> <!-- <a:column name="lender_tab_group" editor="hls220_templet_line_grid_tf" width="40"/> -->
</a:columns> </a:columns>
......
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