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leaf-hlcm
Commit 842e2dc0 authored by panhong18943's avatar panhong18943
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Merge branch 'remote_dev' of https://hel.hand-china.com/hlcm/leaf-hlcm into remote_dev 

 Conflicts:
	src/main/webapp/WEB-INF/classes/cont/CON_ET001/con_early_termination_query.lwm
	src/main/webapp/modules/csh/CSH510/csh_transaction_receipt_maintain.lview
parents 7f4e1764 bbab35ab
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Showing with 18321 additions and 1020 deletions
src/main/resources/config.properties
View file @ 842e2dc0
......@@ -19,9 +19,9 @@ redis.db=10
db.type=oracle
db.driverClassName=oracle.jdbc.driver.OracleDriver
db.url=jdbc:oracle:thin:@10.200.17.70:1521/HLS.orcl
db.username=hl_cm_dev
db.password=hl_cm_dev
db.url=jdbc:oracle:thin:@10.200.17.180:1521/HLCMTEST
db.username=hl_cm_dev_2023
db.password=hl_cm_dev_2023
db.maxPoolSize=100
db.minIdle=10
......
src/main/webapp/WEB-INF/classes/acr/ACR510/acr_invoice_cf_v_new.lwm
View file @ 842e2dc0
......@@ -40,7 +40,7 @@
hbm.REF_V07 description,
nvl(hbm.invoice_title, hbm.bp_name) invoice_title,
(hbm.invoice_bp_address || '' || hbm.invoice_bp_phone_num) invoice_bp_address_phone_num,
(hbm.invoice_bp_bank || ' ' || hbm.invoice_bp_bank_account) invoice_bp_bank_account,
(hbm.invoice_bp_bank || '' || hbm.invoice_bp_bank_account) invoice_bp_bank_account,
hbm.tax_registry_num tax_registry_num,
cc.document_type,
t2.cashflow_id,
......@@ -76,6 +76,12 @@
From hls_bp_master m
Where m.bp_id = cc.bp_id_agent_level1) bp_id_agent_level1_n,
cc.termination_date,
cc.search_term_1,
(select pp.project_number
from prj_project pp,prj_project_lease_item ppli,con_contract_lease_item ccli
where pp.project_id=ppli.source_project_id
and ppli.project_lease_item_id = ccli.project_lease_item_id
and ccli.contract_id = cc.contract_id) pur_number,
cc.lease_channel,
t2.cf_direction,
nvl(t2.billing_status,'NOT') billing_status,
......@@ -87,7 +93,7 @@
when acr_invoice_pkg.check_rl_cf_flag(cc.contract_id,t2.cf_item,t2.times)= 'Y' and
acr_invoice_pkg.check_rl_flag(cc.contract_id) = 'N'
then
'N'
'N'
else
''
end rl_flag,
......@@ -125,9 +131,9 @@
WHERE v.code = 'DIVISION'
AND v.code_value = cc.division
AND v.code_enabled_flag = 'Y') division_n,
hbm.full_elec_invoice_flag,
(select v.code_value_name value_name from sys_code_values_v v where v.code = 'YES_NO' and v.code_value = hbm.full_elec_invoice_flag) full_elec_invoice_flag_n
hbm.full_elec_invoice_flag,
(select v.code_value_name value_name from sys_code_values_v v where v.code = 'YES_NO' and v.code_value = hbm.full_elec_invoice_flag) full_elec_invoice_flag_n
from con_contract cc, hls_bp_master hbm, CUS_ACR_INVOICE_V t2
where cc.contract_id = t2.contract_id
and hbm.bp_wfl_status = 'APPROVED'
......@@ -135,15 +141,12 @@
and hbm.bp_id = t2.bill_object_bp_id
and nvl(t2.billing_status, 'NOT') != 'FULL'
--合同状态为结束中（不论是否做过提前结清或解约回购）、提前结清中、提前结清完成、正常结清的合同
and
((t2.cf_item = 2 and cc.payment_deduction in ('TRI_AGREEMENT','TRADE_IN')
and ((t2.cf_item = 2 and cc.division !='95' and cc.payment_deduction in ('TRI_AGREEMENT','TRADE_IN')
and ((cc.contract_status in ('TERMINATING', 'ETING','ET','INCEPT', 'TERMINATE','REPURING','REPUR') and hbm.invoice_method = 'BILLING')
or (cc.contract_status in ('TERMINATING', 'ETING', 'ETING', 'TERMINATE') and hbm.invoice_method = 'NO_BILLING'))
)
or
(cc.contract_status in
('TERMINATING', 'ET', 'ETING', 'TERMINATE')
or (cc.division !='95' and cc.contract_status in
('TERMINATING', 'ETING', 'ETING', 'TERMINATE')
--合同状态为起租做过承租人变更的合同
or
(cc.contract_status = 'INCEPT' and t2.document_type = 'LEASE_CHAG' and
......@@ -193,12 +196,12 @@
(cc.contract_status = 'INCEPT' and
trunc(t2.due_date) >= trunc(nvl(cc.CCR_LEASE_DATE, t2.due_date)) and
hbm.taxpayer_type = 'SMALL_SCALE_TAXPAYER' and
hbm.invoice_method = 'BILLING'
and
nvl(t2.write_off_flag, 'NOT') = 'FULL'
/* and
trunc(t2.due_date) <= trunc(sysdate)*/
)))
hbm.invoice_method = 'BILLING' and
trunc(t2.due_date) <= trunc(sysdate))
--产品线为经营性租赁，并且全部核销
or
(cc.division = '95' and nvl(t2.write_off_flag,'NOT') = 'FULL')
))
--合同状态为起租→开票对象:一般纳税人(法人),小规模纳税人(法人)和深圳美鹏HCS小规模纳税人(自然人)→暂不开票→暂不展示
and not exists
(select 1
......@@ -343,13 +346,15 @@
<!-- <bm:query-field name="inv_object_taxpayer_type" queryExpression="vv.inv_object_taxpayer_type =${@inv_object_taxpayer_type}"/>-->
<bm:query-field name="object_taxpayer_type" queryExpression="vv.object_taxpayer_type =${@object_taxpayer_type}"/>
<bm:query-field name="ccr_document_type" queryExpression="vv.ccr_document_type =${@ccr_document_type}"/>
<bm:query-field name="invoice_method" queryExpression="vv.invoice_method = ${@invoice_method}"/>
<bm:query-field name="invoice_method" queryExpression="vv.invoice_method = ${@invoice_method}"/>
<bm:query-field name="division" queryExpression="vv.division = ${@division}"/>
<bm:query-field name="invoice_type" queryExpression="vv.invoice_type = ${@invoice_type}"/>
<bm:query-field name="rl_flag" queryExpression="vv.rl_flag = ${@rl_flag}"/>
<bm:query-field name="billing_status" queryExpression="vv.billing_status = ${@billing_status}"/>
<bm:query-field name="full_elec_invoice_flag" queryExpression="vv.full_elec_invoice_flag = ${@full_elec_invoice_flag}"/>
</bm:query-fields>
<bm:query-field name="full_elec_invoice_flag" queryExpression="vv.full_elec_invoice_flag = ${@full_elec_invoice_flag}"/>
<bm:query-field name="search_term_1" queryExpression="vv.search_term_1 = ${@search_term_1}"/>
<bm:query-field name="pur_number" queryExpression="vv.pur_number = ${@pur_number}"/>
</bm:query-fields>
<bm:data-filters>
<bm:data-filter enforceOperations="query" expression="vv.contract_status not in ('CANCEL')"/>
<!--<bm:data-filter enforceOperations="query" expression="t1.contract_id = vv.contract_id"/>-->
......
src/main/webapp/WEB-INF/classes/acr/ACR510/acr_invoice_create.lwm
View file @ 842e2dc0
......@@ -13,6 +13,7 @@
<bm:field name="project_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="PROJECT_ID"/>
<bm:field name="project_number" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="PROJECT_NUMBER" prompt="HLS.PROJECT_NUMBER"/>
<bm:field name="project_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="PROJECT_NAME" prompt="HLS.PROJECT_NAME"/>
<bm:field name="product_name_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="PRODUCT_NAME_DESC" forInsert="false" forUpdate="false"/>
<bm:field name="contract_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="CONTRACT_ID"/>
<bm:field name="contract_number" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CONTRACT_NUMBER" prompt="HLS.CONTRACT_NUMBER"/>
<bm:field name="contract_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CONTRACT_NAME" prompt="HLS.CONTRACT_NAME"/>
......@@ -36,12 +37,17 @@
<bm:field name="billing_object_name" databaseType="VARCHAR2" datatype="java.lang.String"/>
<bm:field name="contract_status" databaseType="VARCHAR2" datatype="java.lang.String"/>
<bm:field name="cf_status" databaseType="VARCHAR2" datatype="java.lang.String"/>
<bm:field name="invoice_kind_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="INVOICE_KIND_TYPE"/>
<bm:field name="invoice_kind_type_n" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="INVOICE_KIND_TYPE_N" prompt="发票种类"/>
<bm:field name="invoice_kind_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="INVOICE_KIND_TYPE"/>
<bm:field name="invoice_kind_type_n" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="INVOICE_KIND_TYPE_N" prompt="发票种类"/>
<bm:field name="rl_flag"/>
<bm:field name="full_elec_invoice_flag"/>
<bm:field name="full_elec_invoice_flag_n"/>
<bm:field name="full_elec_invoice_flag"/>
<bm:field name="full_elec_invoice_flag_n"/>
<bm:field name="business_type" />
<bm:field name="business_type_desc"/>
<bm:field name="pur_model"/>
<bm:field name="pur_unit"/>
<bm:field name="search_term_1"/>
<bm:field name="vender_project_number"/>
</bm:fields>
<bm:operations>
<bm:operation name="query">
......@@ -91,11 +97,12 @@
where v.rate_type_code = 'MANUAL') as exchange_rate_type_desc,
cf.times,
cf.last_received_date,
t.cf_item,
cf.cf_item,
(select i.description
from hls_cashflow_item i
where i.cf_item = t.cf_item) as cf_item_desc,
decode(con.contract_number,'HLL23120001','租赁费',decode(t.cf_item,250,'设备款','融资租赁费')) as product_name,
where i.cf_item = cf.cf_item) as cf_item_desc,
decode(con.contract_number,'HLL23120001','租赁费',decode(con.division,95,'*经营租赁*'||'租赁费'||'('||to_char(cf.due_date,'MM')||'月'||')',decode(t.cf_item,250,'融资租赁挖掘机','融资租赁费'))) as product_name,
decode(con.contract_number,'HLL23120001','租赁费',decode(con.division,95,'*经营租赁*'||'租赁费'||'('||to_char(cf.due_date,'MM')||'月'||')',decode(t.cf_item,250,'融资租赁挖掘机','融资租赁费'))) as product_name_desc,
con.contract_status contract_status,
cf.cf_status cf_status,
t.invoice_kind_type,
......@@ -114,9 +121,14 @@
else
''
end rl_flag,
con.con_search_term_1 as search_term_1,
con.vender_project_number,
decode(con.division,95,'高空作业平台','') as pur_model,
decode(con.division,95,'台','') as pur_unit,
con.business_type,
t.full_elec_invoice_flag,
(select v.code_value_name value_name from sys_code_values_v v where v.code = 'YES_NO' and v.code_value = t.full_elec_invoice_flag) full_elec_invoice_flag_n
(select v.code_value_name from sys_code_values_v v where v.code = 'BUSINESS_TYPE' and v.code_value = con.business_type) business_type_desc,
t.full_elec_invoice_flag,
(select v.code_value_name value_name from sys_code_values_v v where v.code = 'YES_NO' and v.code_value = t.full_elec_invoice_flag) full_elec_invoice_flag_n
from acr_invoice_create_tmp t,
con_contract_v con,
......
src/main/webapp/WEB-INF/classes/acr/ACR510/acr_invoice_penalty_create.lwm
View file @ 842e2dc0
......@@ -41,6 +41,11 @@
<bm:field name="full_elec_invoice_flag"/>
<bm:field name="full_elec_invoice_flag_n"/>
<bm:field name="business_type" />
<bm:field name="business_type_desc"/>
<bm:field name="pur_model"/>
<bm:field name="pur_unit"/>
<bm:field name="search_term_1"/>
<bm:field name="vender_project_number"/>
</bm:fields>
<bm:operations>
<bm:operation name="query">
......@@ -65,6 +70,8 @@
WHERE l.ref_n04 = t.journal_line_id),0) cf_billing_amount,
t.contract_id,
con.contract_number,
con.con_search_term_1 as search_term_1,
con.vender_project_number,
con.contract_name,
con.project_id,
con.project_number,
......@@ -91,7 +98,11 @@
t.cf_item,
t.tax_amount,
'违约金' cf_item_desc,
'融资租赁费' AS product_name,
decode(con.division,95,'*经营租赁*'||'租赁费'||'('||to_char((SELECT cf.transaction_date FROM hls_journal_detail cf WHERE cf.journal_line_id = t.journal_line_id),'MM')||'月'||')','融资租赁费') as product_name,
decode(con.division,95,'高空作业平台','') as pur_model,
decode(con.division,95,'台','') as pur_unit,
con.business_type,
(select v.code_value_name from sys_code_values_v v where v.code = 'BUSINESS_TYPE' and v.code_value = con.business_type) business_type_desc,
t.invoice_kind_type,
(select v.code_value_name
from sys_code_values_v v
......
src/main/webapp/WEB-INF/classes/acr/ACR512/acr_invoice_update_op_query.lwm 0 → 100644
View file @ 842e2dc0
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: 38823
$Date: 2023-10-18
$Revision: 1.0
$Purpose: 经营性租赁销项发票维护
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
SELECT *
FROM (SELECT t1.invoice_hd_id,
t1.description,
t1.document_number,
TO_CHAR(t1.invoice_date, 'yyyy-mm-dd') AS invoice_date,
t1.document_category,
t1.contract_id,
t1.contract_number,
nvl(t1.contract_name,(select contract_name from con_contract
where contract_id =(select cf.contract_id
from con_contract_Cashflow cf,acr_invoice_ln ln
where ln.invoice_hd_id=t1.invoice_hd_id
and cf.cashflow_id=ln.cashflow_id
and rownum=1)
))contract_name, --modify by wuts 2019-1-22
--decode(t1.lease_channel,'01',t1.project_name,'') contract_name2,
t1.project_id,
t1.project_number,
t1.project_name,
t1.invoice_bp_id,
t1.invoice_bp_code,
t1.invoice_bp_name,
t1.invoice_title,
t1.invoice_number,
t1.invoice_status,
t1.invoice_status_desc,
t1.currency,
t1.business_type,
t1.business_type_desc,
t1.business_type_n,
t1.business_type_desc_n,
t1.invoice_kind,
t1.invoice_kind_desc,
t1.document_type,
t1.created_by_name,
t1.created_by,
TO_CHAR(t1.accounting_date, 'yyyy-mm-dd') AS accounting_date,
t1.total_amount,
t1.tax_amount,
t1.billing_method,
t1.lease_organization,
t1.lease_channel,
t1.division,
t1.company_id,
t1.spv_company_id,
t1.invoice_type,
t1.invoice_kind_type,
t1.invoice_kind_type_n,
t1.full_elec_invoice_flag,
t1.full_elec_invoice_flag_n
FROM acr_invoice_hd_v t1 where t1.division = 95
ORDER BY t1.invoice_date DESC, t1.document_number DESC) t1 #WHERE_CLAUSE#
ORDER BY invoice_date DESC, document_number DESC
]]></bm:query-sql>
</bm:operation>
<bm:operation name="delete">
<bm:update-sql><![CDATA[
begin
ACR_INVOICE_PKG.delete_invoice(p_invoice_hd_id => ${@invoice_hd_id},
p_user_id => ${/session/@user_id});
end;
]]></bm:update-sql>
</bm:operation>
<bm:operation name="update">
<bm:update-sql><![CDATA[
BEGIN
UPDATE
acr_invoice_hd a
SET
a.merge_flag = ${@merge_flag}
WHERE
a.invoice_hd_id = ${@invoice_hd_id};
acr_invoice_pkg.invoice_row_merge(p_invoice_hd_id => ${@invoice_hd_id}, p_user_id => ${/session/@user_id}, p_merge_flag =>${@merge_flag});
END;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
<bm:query-fields>
<bm:query-field name="document_number_f" queryExpression="t1.document_number &gt;= ${@document_number_f}"/>
<bm:query-field name="document_number_t" queryExpression="t1.document_number &lt;= ${@document_number_t}"/>
<bm:query-field name="invoice_number_f" queryExpression="t1.invoice_number &gt;= ${@invoice_number_f}"/>
<bm:query-field name="invoice_number_t" queryExpression="t1.invoice_number &lt;= ${@invoice_number_t}"/>
<bm:query-field name="contract_number_f" queryExpression="t1.contract_number &lt;= ${@contract_number_f}"/>
<bm:query-field name="contract_number_t" queryExpression="t1.contract_number &lt;= ${@contract_number_t}"/>
<bm:query-field name="contract_name" queryExpression="t1.contract_name like ${@contract_name}"/>
<bm:query-field name="invoice_bp_name" queryExpression="t1.invoice_bp_name like ${@invoice_bp_name}"/>
<bm:query-field name="invoice_status" queryExpression="t1.invoice_status like ${@invoice_status}"/>
<bm:query-field name="invoice_date_f" queryExpression="to_date(t1.invoice_date,&apos;yyyy-mm-dd&apos;) &gt;= to_date(${@invoice_date_f},&apos;yyyy-mm-dd&apos;)"/>
<bm:query-field name="invoice_date_t" queryExpression="to_date(t1.invoice_date,&apos;yyyy-mm-dd&apos;) &lt;= to_date(${@invoice_date_t},&apos;yyyy-mm-dd&apos;)"/>
<bm:query-field name="accounting_date_f" queryExpression="to_date(t1.accounting_date,&apos;yyyy-mm-dd&apos;) &gt;= to_date(${@accounting_date_f},&apos;yyyy-mm-dd&apos;)"/>
<bm:query-field name="accounting_date_t" queryExpression="to_date(t1.accounting_date,&apos;yyyy-mm-dd&apos;) &lt;= to_date(${@accounting_date_t},&apos;yyyy-mm-dd&apos;)"/>
<bm:query-field name="total_amount_f" queryExpression="t1.total_amount &gt;= ${@total_amount_f}"/>
<bm:query-field name="total_amount_t" queryExpression="t1.total_amount &lt;= ${@total_amount_t}"/>
<bm:query-field name="invoice_bp_code_f" queryExpression="t1.invoice_bp_code &gt;= ${@invoice_bp_code_f}"/>
<bm:query-field name="invoice_bp_code_t" queryExpression="t1.invoice_bp_code &lt;= ${@invoice_bp_code_t}"/>
<bm:query-field name="currency" queryExpression="t1.currency = ${@currency}"/>
<bm:query-field name="business_type" queryExpression="t1.business_type = ${@business_type}"/>
<bm:query-field name="invoice_kind" queryExpression="t1.invoice_kind = ${@invoice_kind}"/>
<bm:query-field name="invoice_title" queryExpression="t1.invoice_title like ${@invoice_title}"/>
<bm:query-field name="created_by" queryExpression="t1.created_by = ${@created_by}"/>
<!--
<bm:query-field name="contract_number" queryExpression="exists (select 1 from hls_document_flow_all_v df, con_contract cc where df.contract_id = cc.contract_id and df.ar_invoice_hd_id = t1.invoice_hd_id and cc.contract_number between nvl(${@contract_number_f}, cc.contract_number) and nvl(${@contract_number_t}, cc.contract_number))"/>
-->
<bm:query-field name="query_project_number" queryExpression="exists (select 1 from hls_document_flow_all_v df, prj_project pp where df.ar_invoice_hd_id = t1.invoice_hd_id and df.project_id = pp.project_id and pp.project_number between nvl(${@project_number_f}, pp.project_number) and nvl(${@project_number_t}, pp.project_number))"/>
<bm:query-field name="lease_channel" queryExpression="t1.lease_channel = ${@lease_channel}"/>
<bm:query-field name="invoice_kind_type" queryExpression="t1.invoice_kind_type = ${@invoice_kind_type}"/>
<bm:query-field name="full_elec_invoice_flag" queryExpression="t1.full_elec_invoice_flag = ${@full_elec_invoice_flag}"/>
<bm:query-field name="business_type_n" queryExpression="t1.business_type_n = ${@business_type_n}"/>
</bm:query-fields>
<bm:data-filters>
<bm:data-filter enforceOperations="query" expression="t1.invoice_status in( &apos;NEW&apos;,&apos;REJECT&apos;)"/>
<bm:data-filter enforceOperations="query" expression="nvl(t1.spv_company_id,t1.company_id)=${/session/@company_id}"/>
<bm:data-filter enforceOperations="query" expression="not exists (select 1 from acr_invoice_hd_wfl ah where ah.invoice_hd_id = t1.invoice_hd_id and ah.invoice_status = &apos;CONFIRMING&apos;)"/>
</bm:data-filters>
</bm:model>
\ No newline at end of file
src/main/webapp/WEB-INF/classes/acr/ACR512/acr_invoice_update_query.lwm
View file @ 842e2dc0
......@@ -39,6 +39,8 @@
t1.currency,
t1.business_type,
t1.business_type_desc,
t1.business_type_n,
t1.business_type_desc_n,
t1.invoice_kind,
t1.invoice_kind_desc,
t1.document_type,
......@@ -52,13 +54,13 @@
t1.lease_channel,
t1.division,
t1.company_id,
t1.spv_company_id,
t1.spv_company_id,
t1.invoice_type,
t1.invoice_kind_type,
t1.invoice_kind_type_n,
t1.full_elec_invoice_flag,
t1.full_elec_invoice_flag_n
FROM acr_invoice_hd_v t1
t1.full_elec_invoice_flag,
t1.full_elec_invoice_flag_n
FROM acr_invoice_hd_v t1 where t1.division != 95
ORDER BY t1.invoice_date DESC, t1.document_number DESC) t1 #WHERE_CLAUSE#
ORDER BY invoice_date DESC, document_number DESC
]]></bm:query-sql>
......@@ -114,8 +116,10 @@
-->
<bm:query-field name="query_project_number" queryExpression="exists (select 1 from hls_document_flow_all_v df, prj_project pp where df.ar_invoice_hd_id = t1.invoice_hd_id and df.project_id = pp.project_id and pp.project_number between nvl(${@project_number_f}, pp.project_number) and nvl(${@project_number_t}, pp.project_number))"/>
<bm:query-field name="lease_channel" queryExpression="t1.lease_channel = ${@lease_channel}"/>
<bm:query-field name="invoice_kind_type" queryExpression="t1.invoice_kind_type = ${@invoice_kind_type}"/>
<bm:query-field name="full_elec_invoice_flag" queryExpression="t1.full_elec_invoice_flag = ${@full_elec_invoice_flag}"/>
<bm:query-field name="invoice_kind_type" queryExpression="t1.invoice_kind_type = ${@invoice_kind_type}"/>
<bm:query-field name="full_elec_invoice_flag" queryExpression="t1.full_elec_invoice_flag = ${@full_elec_invoice_flag}"/>
<bm:query-field name="business_type_n" queryExpression="t1.business_type_n = ${@business_type_n}"/>
</bm:query-fields>
<bm:data-filters>
<bm:data-filter enforceOperations="query" expression="t1.invoice_status in( &apos;NEW&apos;,&apos;REJECT&apos;)"/>
......
src/main/webapp/WEB-INF/classes/acr/ACR515/acr515_invoice_hd_v.lwm
View file @ 842e2dc0
......@@ -117,8 +117,12 @@
<bm:field name="invoice_kind_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="invoice_kind_type" prompt="发票种类"/>
<bm:field name="invoice_kind_type_n" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="invoice_kind_type_n" prompt="发票种类"/>
<bm:field name="full_elec_invoice_flag" databaseType="VARCHAR2" datatype="java.lang.String" />
<bm:field name="full_elec_invoice_flag_n" databaseType="VARCHAR2" datatype="java.lang.String"/>
</bm:fields>
<bm:field name="full_elec_invoice_flag_n" databaseType="VARCHAR2" datatype="java.lang.String"/>
<bm:field name="business_type_n" databaseType="VARCHAR2" datatype="java.lang.String"/>
<bm:field name="business_type_n_desc" databaseType="VARCHAR2" datatype="java.lang.String"/>
<bm:field name="search_term_1" databaseType="VARCHAR2" datatype="java.lang.String"/>
<bm:field name="pur_number" databaseType="VARCHAR2" datatype="java.lang.String"/>
</bm:fields>
<bm:query-fields>
<bm:query-field name="document_number_f" queryExpression="t1.document_number &gt;= ${@document_number_f}"/>
<bm:query-field name="document_number_t" queryExpression="t1.document_number &lt;= ${@document_number_t}"/>
......@@ -146,15 +150,19 @@
<bm:query-field name="confirmed_by" queryExpression="t1.confirmed_by = ${@confirmed_by}"/>
<bm:query-field name="query_contract_number" queryExpression="exists (select 1 from hls_document_flow_all_v df, con_contract cc where df.contract_id = cc.contract_id and df.ar_invoice_hd_id = t1.invoice_hd_id and cc.contract_number between nvl(${@contract_number_f}, cc.contract_number) and nvl(${@contract_number_t}, cc.contract_number))"/>
<bm:query-field name="query_project_number" queryExpression="exists (select 1 from hls_document_flow_all_v df, prj_project pp where df.ar_invoice_hd_id = t1.invoice_hd_id and df.project_id = pp.project_id and pp.project_number between nvl(${@project_number_f}, pp.project_number) and nvl(${@project_number_t}, pp.project_number))"/>
<bm:query-field name="invoice_apply_num" queryExpression="(exists(select 1 from acr_invoice_apply ap, acr_invoice_hd_wfl aw where ap.wfl_apply_status = 'APPROVED' and ap.apply_mode = 'APPLY' and ap.invoice_apply_id = aw.invoice_apply_id and aw.invoice_hd_id = t1.invoice_hd_id and ap.invoice_apply_num=${@invoice_apply_num}) or exists(select ap.invoice_apply_num from acr_invoice_apply ap, acr_invoice_hd_wfl aw where ap.wfl_apply_status = 'APPROVED' and ap.apply_mode = 'REVERSE' and ap.invoice_apply_id = aw.invoice_apply_id and aw.invoice_hd_id = t1.source_invoice_header_id and ap.invoice_apply_num=${@invoice_apply_num}) )"/>
<bm:query-field name="invoice_apply_num" queryExpression="( exists(select 1 from acr_invoice_apply ap, acr_invoice_hd_wfl aw where ap.wfl_apply_status = 'APPROVED' and ap.apply_mode = 'APPLY' and ap.invoice_apply_id = aw.invoice_apply_id and aw.invoice_hd_id = t1.invoice_hd_id and ap.invoice_apply_num=${@invoice_apply_num}) or exists(select ap.invoice_apply_num from acr_invoice_apply ap, acr_invoice_hd_wfl aw where ap.wfl_apply_status = 'APPROVED' and ap.apply_mode = 'REVERSE' and ap.invoice_apply_id = aw.invoice_apply_id and aw.invoice_hd_id = t1.source_invoice_header_id and ap.invoice_apply_num=${@invoice_apply_num}) )"/>
<bm:query-field name="invoice_kind_type" queryExpression="t1.invoice_kind_type = ${@invoice_kind_type}"/>
<bm:query-field name="full_elec_invoice_flag" queryExpression="t1.full_elec_invoice_flag = ${@full_elec_invoice_flag}"/>
<bm:query-field name="search_term_1" queryExpression="t1.search_term_1 = ${@search_term_1}"/>
<bm:query-field name="pur_number" queryExpression="t1.pur_number = ${@pur_number}"/>
<bm:query-field name="business_type_n" queryExpression="t1.business_type_n = ${@business_type_n}"/>
</bm:query-fields>
<bm:data-filters>
<bm:data-filter enforceOperations="query" expression="t1.company_id = ${/session/@company_id} and t1.reversed_flag in( &apos;N&apos;,&apos;O&apos;)"/>
<bm:data-filter enforceOperations="query" expression="(t1.invoice_status=&apos;CONFIRM&apos; OR t1.invoice_status=&apos;POST&apos;)"/>
<bm:data-filter enforceOperations="query" expression="(t1.invoice_kind = &apos;0&apos; or t1.invoice_kind = &apos;2&apos;)"/>
<bm:data-filter enforceOperations="query" expression="t1.business_type_n!=&apos;LEASEOPERAT&apos;"/>
</bm:data-filters>
<bm:features>
<f:standard-who/>
......
src/main/webapp/WEB-INF/classes/acr/ACR604/acr_invoice_claim_application_new.lwm
View file @ 842e2dc0
......@@ -5,6 +5,10 @@
<bm:query-sql><![CDATA[
select t1.* from(SELECT confirmed_by_name,
create_je_flag,
business_type_n,
business_type_desc_n,
null as search_term_1,
null as pur_number,
document_type_desc,
vat_interface_status,
project_name,
......@@ -180,6 +184,7 @@
</bm:query-fields>
<bm:data-filters>
<bm:data-filter enforceOperations="query" expression="nvl(t1.reversed_flag ,'N')= &apos;N&apos;"/>
<bm:data-filter enforceOperations="query" expression="t1.business_type_n!=&apos;LEASEOPERAT&apos;"/>
<!-- <bm:data-filter enforceOperations="query" expression="t2.write_off_flag = &apos;FULL&apos;"/>-->
<bm:data-filter enforceOperations="query" expression="t1.vat_interface_status = &apos;BACK&apos;"/>
<!-- <bm:data-filter name="query" expression="rownum &lt;=1000"/>-->
......
src/main/webapp/WEB-INF/classes/acr/ACR605/acr_invoice_claim_confirm_new.lwm
View file @ 842e2dc0
......@@ -5,6 +5,10 @@
<bm:query-sql><![CDATA[
select t1.* from( SELECT confirmed_by_name,
create_je_flag,
business_type_n,
business_type_desc_n,
search_term_1,
pur_number,
document_type_desc,
vat_interface_status,
project_name,
......@@ -181,6 +185,7 @@
<!-- <bm:data-filter enforceOperations="query" expression="t1.contract_id = t2.contract_id"/>-->
<!-- <bm:data-filter enforceOperations="query" expression="t2.write_off_flag = &apos;FULL&apos;"/>-->
<bm:data-filter enforceOperations="query" expression="t1.vat_interface_status = &apos;BACK&apos;"/>
<bm:data-filter enforceOperations="query" expression="t1.business_type_n!=&apos;LEASEOPERAT&apos;"/>
<bm:data-filter enforceOperations="query" expression="t1.claim_status not in (&apos;UNCLAIMED&apos;)"/>
</bm:data-filters>
</bm:model>
src/main/webapp/WEB-INF/classes/acr/ACR605/acr_invoice_claim_confirm_op_new.lwm 0 → 100644
View file @ 842e2dc0
<?xml version="1.0" encoding="UTF-8"?>
<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 confirmed_by_name,
create_je_flag,
business_type_n,
business_type_desc_n,
search_term_1,
pur_number,
document_type_desc,
vat_interface_status,
project_name,
company_id,
business_type_desc,
billing_method,
claim_status_n,
total_amount,
confirmed_date,
invoice_bp_code,
tax_amount,
owner_user_id,
receipt_number,
contract_number,
exchange_rate_quotation,
ref_d01,
ref_v05,
express_company,
currency,
confirmed_by,
contract_name,
invoice_code,
to_char(accounting_date,'yyyy-mm-dd')accounting_date,
ref_d04,
invoice_kind,
contract_id,
project_id,
ref_v02,
created_by,
ref_v08,
return_tax_amount,
ref_v03,
ref_n01,
document_number,
document_category,
reverse_date,
express_by,
express_note,
invoice_bp_id,
ref_v07,
source_document_number,
ref_v04,
ref_n10,
ref_n04,
ref_d02,
invoice_number,
bp_agent_name,
division_desc,
vat_invoice_status,
invoice_title,
posted_by_name,
express_status_desc,
ref_vat_invoice_code,
ref_n09,
currency_desc,
vat_red_notice_num,
last_receipt_print_time,
spv_company_id,
lease_organization_desc,
posted_date,
receipt_print_status,
ref_n08,
posted_by,
invoice_status_desc,
billing_method_desc,
exchange_rate_type_desc,
invoice_bp_name,
dif_tax_amount,
document_type,
reversed_flag_desc,
lease_channel,
bp_address_phone_num,
owner_user_name,
invoice_kind_desc,
ref_v10,
ref_v09,
express_date,
lease_organization,
last_updated_by,
tax_code,
description,
express_status,
to_char(invoice_date,'yyyy-mm-dd')invoice_date,
manual_invoice_flag,
exchange_rate_type,
document_category_desc,
gld_interface_flag,
last_update_date,
business_type,
period_name,
source_invoice_header_id,
distribution_set_id,
ref_invoice_number,
internal_period_num,
billing_way_desc,
net_amount,
express_num,
tax_msg,
ref_n05,
ref_n03,
billing_way,
batch_id,
vat_invoice_code,
bp_tax_registry_num,
created_by_name,
ref_v06,
ref_n06,
invoice_status,
ref_d05,
project_number,
exchange_rate,
express_by_name,
ref_v01,
ref_d03,
lease_channel_desc,
creation_date,
bp_bank_account,
division,
invoice_hd_id,
ref_n07,
reversed_flag,
claim_status,
ref_n02,
invoice_apply_num,
ACR_INVOICE_WFL_PKG.get_invoice_transaction_flag(t.invoice_hd_id)csh_transaction_flag,
decode(ACR_INVOICE_WFL_PKG.get_invoice_transaction_flag(t.invoice_hd_id),'NOT','未收款','PARTIAL','部分收款','FULL','完全收款')csh_transaction_flag_desc,
invoice_type,
invoice_kind_type,
invoice_kind_type_n,
bp_id_agent_level1,
full_elec_invoice_flag,
full_elec_invoice_flag_n
FROM acr_invoice_hd_v t) t1
#WHERE_CLAUSE#
ORDER BY t1.invoice_date desc , t1.document_number desc
]]></bm:query-sql>
</bm:operation>
<bm:operation name="update">
<bm:update-sql><![CDATA[
BEGIN
acr_invoice_claim_pkg.apply_invoice_confirm(p_invoice_hd_id => ${@invoice_hd_id},
p_user_id => ${/session/@user_id});
END;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
<bm:query-fields>
<bm:query-field name="total_amount_f" queryExpression="t1.total_amount &gt;= ${@total_amount_f}"/>
<bm:query-field name="total_amount_t" queryExpression="t1.total_amount &lt;= ${@total_amount_t}"/>
<bm:query-field name="invoice_kind_desc" queryExpression="t1.invoice_kind_desc = ${@invoice_kind_desc}"/>
<bm:query-field name="invoice_status_desc" queryExpression="t1.invoice_status_desc = ${@invoice_status_desc}"/>
<bm:query-field name="claim_status" queryExpression="t1.claim_status = ${@claim_status}"/>
<bm:query-field name="claim_status_n" queryExpression="t1.claim_status_n = ${@claim_status_n}"/>
<bm:query-field name="csh_transaction_flag" queryExpression="t1.csh_transaction_flag = ${@csh_transaction_flag}"/>
<bm:query-field name="cf_item_desc" queryExpression="t1.cf_item_desc = ${@cf_item_desc}"/>
<bm:query-field name="document_number" queryExpression="t1.document_number like ${@document_number}"/>
<bm:query-field name="contract_number" queryExpression="t1.contract_number like ${@contract_number}"/>
<bm:query-field name="contract_name" queryExpression="t1.contract_name like ${@contract_name}"/>
<bm:query-field name="invoice_title" queryExpression="t1.invoice_title like ${@invoice_title}"/>
<bm:query-field name="invoice_apply_num" queryExpression="t1.invoice_apply_num like ${@invoice_apply_num}"/>
<bm:query-field name="invoice_code" queryExpression="t1.invoice_code like ${@invoice_code}"/>
<bm:query-field name="vat_invoice_code" queryExpression="t1.vat_invoice_code like ${@vat_invoice_code}"/>
<bm:query-field name="invoice_number" queryExpression="t1.invoice_number like ${@invoice_number}"/>
<bm:query-field name="invoice_date_from" queryExpression=" to_date(t1.invoice_date,&apos;yyyy-mm-dd&apos;) &gt;= to_date(${@invoice_date_from},&apos;yyyy-mm-dd&apos;)"/>
<bm:query-field name="invoice_date_to" queryExpression="to_date(t1.invoice_date,&apos;yyyy-mm-dd&apos;) &lt;= to_date(${@invoice_date_to},&apos;yyyy-mm-dd&apos;)"/>
<bm:query-field name="query_contract_number" queryExpression="exists (select 1 from hls_document_flow_all_v df, con_contract cc where df.contract_id = cc.contract_id and df.ar_invoice_hd_id = t1.invoice_hd_id and cc.contract_number between nvl(${@contract_number_f}, cc.contract_number) and nvl(${@contract_number_t}, cc.contract_number))"/>
<bm:query-field name="query_project_number" queryExpression="exists (select 1 from hls_document_flow_all_v df, prj_project pp where df.ar_invoice_hd_id = t1.invoice_hd_id and df.project_id = pp.project_id and pp.project_number between nvl(${@project_number_f}, pp.project_number) and nvl(${@project_number_t}, pp.project_number))"/>
<bm:query-field name="invoice_kind_type" queryExpression="t1.invoice_kind_type = ${@invoice_kind_type}"/>
<bm:query-field name="full_elec_invoice_flag" queryExpression="t1.full_elec_invoice_flag = ${@full_elec_invoice_flag}"/>
<bm:query-field name="pur_number" queryExpression="t1.pur_number = ${@pur_number}"/>
<bm:query-field name="search_term_1" queryExpression="t1.search_term_1 = ${@search_term_1}"/>
<bm:query-field name="business_type_n" queryExpression="t1.business_type_n = ${@business_type_n}"/>
</bm:query-fields>
<bm:data-filters>
<!-- <bm:data-filter enforceOperations="query" expression="t1.contract_id = t2.contract_id"/>-->
<!-- <bm:data-filter enforceOperations="query" expression="t2.write_off_flag = &apos;FULL&apos;"/>-->
<bm:data-filter enforceOperations="query" expression="t1.vat_interface_status = &apos;BACK&apos;"/>
<bm:data-filter enforceOperations="query" expression="t1.business_type_n=&apos;LEASEOPERAT&apos;"/>
<bm:data-filter enforceOperations="query" expression="t1.claim_status not in (&apos;UNCLAIMED&apos;)"/>
</bm:data-filters>
</bm:model>
src/main/webapp/WEB-INF/classes/acr/ACR610/acr_invoice_apply_detail.lwm
View file @ 842e2dc0
......@@ -27,6 +27,27 @@
From con_contract c
Where c.contract_id = ah.contract_id) contract_number,
(Select c.search_term_1
from con_contract c
where c.contract_id = ah.contract_id) pur_contract_number,
(Select p.project_number
from prj_project p,
prj_project_lease_item ppli,
con_contract_lease_item ccli,
con_contract cc
where p.project_id = ppli.source_project_id
and ppli.project_lease_item_id =
ccli.project_lease_item_id
and ccli.contract_id = cc.contract_id
and cc.contract_id = ah.contract_id) pur_number,
(Select v.code_value_name
from sys_code_values_v v, con_contract cc
where v.code = 'BUSINESS_TYPE'
and v.code_value = cc.business_type
and cc.contract_id = ah.contract_id) business_type,
(Select hb.bp_code
From hls_bp_master hb
Where hb.bp_id = ah.bp_id) bp_code,
......@@ -36,19 +57,29 @@
From con_contract_cashflow t
Where t.cashflow_id = al.cashflow_id)) times,
nvl((Select to_char(h.journal_date, 'yyyy-mm')
From hls_journal_header h, hls_journal_detail l
Where h.journal_header_id = l.journal_header_id
And ((l.cashflow_id = al.cashflow_id
and al.cf_item<>9) or (al.ref_n04=l.journal_line_id and al.cf_item=9))
And rownum = 1),(select to_char(t.invoice_date, 'yyyymm')
from acr_invoice_hd t where t.invoice_hd_id=ah.invoice_hd_id)) journal_month,
(Select h.sbo_num
From hls_journal_header h, hls_journal_detail l
Where h.journal_header_id = l.journal_header_id
And ((l.cashflow_id = al.cashflow_id
and al.cf_item<>9) or (al.ref_n04=l.journal_line_id and al.cf_item=9))
And rownum = 1) journal_num,
nvl((Select to_char(h.journal_date, 'yyyy-mm')
From hls_journal_header h,
hls_journal_detail l
Where h.journal_header_id =
l.journal_header_id
And ((l.cashflow_id = al.cashflow_id and
al.cf_item <> 9) or
(al.ref_n04 = l.journal_line_id and
al.cf_item = 9))
And rownum = 1),
(select to_char(t.invoice_date, 'yyyy-mm')
from acr_invoice_hd t
where t.invoice_hd_id = ah.invoice_hd_id)) journal_month,
(Select h.sbo_num
From hls_journal_header h,
hls_journal_detail l
Where h.journal_header_id =
l.journal_header_id
And ((l.cashflow_id = al.cashflow_id and
al.cf_item <> 9) or
(al.ref_n04 = l.journal_line_id and
al.cf_item = 9))
And rownum = 1) journal_num,
al.tax_type_rate,
al.total_amount,
......@@ -143,6 +174,8 @@
</bm:operations>
<bm:query-fields>
<bm:query-field name="contract_number" queryExpression="t1.contract_number = ${@contract_number}"/>
<bm:query-field name="pur_contract_number" queryExpression="t1.pur_contract_number = ${@pur_contract_number}"/>
<bm:query-field name="pur_number" queryExpression="t1.pur_number = ${@pur_number}"/>
<bm:query-field name="bp_code" queryExpression="t1.bp_code = ${@bp_code}"/>
<bm:query-field name="journal_month" queryExpression="t1.journal_month = ${@journal_month}"/>
<bm:query-field name="paid_byother_flag_n" queryExpression="t1.paid_byother_flag = ${@paid_byother_flag}"/>
......
src/main/webapp/WEB-INF/classes/acr/ACR620/acr_invoice_reverse_apply_detail.lwm
View file @ 842e2dc0
......@@ -18,6 +18,12 @@
(Select c.contract_number
From con_contract c
Where c.contract_id = h.contract_id) contract_number,
(Select c.search_term_1
from con_contract c
where c.contract_id=h.contract_id) pur_contract_number,
(Select p.project_number from prj_project p,prj_project_lease_item ppli,con_contract_lease_item ccli,
con_contract cc where p.project_id=ppli.source_project_id and ppli.project_lease_item_id=ccli.project_lease_item_id
and ccli.contract_id=cc.contract_id and cc.contract_id=h.contract_id) pur_number,
(Select c.contract_name
From con_contract c
Where c.contract_id = h.contract_id) contract_name,
......
src/main/webapp/WEB-INF/classes/basic/hls_bp_master_v_for_agent_lov.lwm
View file @ 842e2dc0
......@@ -40,7 +40,7 @@
<bm:data-filters>
<bm:data-filter name="query" expression="(t1.company_id=${/session/@company_id})"/>
<bm:data-filter name="query" expression="(t1.enabled_flag=&apos;Y&apos;)"/>
<bm:data-filter name="query" expression="(t1.bp_category in ('TENANT','AGENT') or exists(select 1 from hls_bp_master_role br where br.bp_id = t1.bp_id and br.enabled_flag = 'Y' and br.bp_category in('TENANT','AGENT') and br.bp_type in('TENANT','AGENT')))"/>
<bm:data-filter name="query" expression="(t1.bp_category in ('TENANT','AGENT') or exists(select 1 from hls_bp_master_role br where br.bp_id = t1.bp_id and br.enabled_flag = 'Y' and br.bp_category in('TENANT','AGENT','RENTER','MAN_FACTURER') and br.bp_type in('TENANT','AGENT','RENTER','MAN_FACTURER')))"/>
<bm:data-filter name="query" expression="(exists (select 1 from con_contract_bp bp, con_contract cc where bp.contract_id = cc.contract_id and bp.bp_id = t1.bp_id and cc.data_class = 'NORMAL' ))"/>
</bm:data-filters>
</bm:model>
src/main/webapp/WEB-INF/classes/basic/hls_division_for_lov.lwm
View file @ 842e2dc0
......@@ -13,6 +13,7 @@
</bm:fields>
<bm:data-filters>
<bm:data-filter expression=" t1.enabled_flag = &apos;Y&apos; "/>
<bm:data-filter expression="t1.division != &apos;95&apos;"/>
</bm:data-filters>
<bm:query-fields>
<bm:query-field field="division" queryOperator="like"/>
......
src/main/webapp/WEB-INF/classes/basic/sys_code_value_v_lease.lwm
View file @ 842e2dc0
......@@ -37,14 +37,14 @@
FROM exp_emp_assign_e_v t
WHERE t.user_id = ${/session/@user_id}
and PARENT_UNIT_ID <> 1544
AND v.code_value IN ('10', '20', '30', '40','50','70','80','90','91','92','99','60'))
AND v.code_value IN ('10', '20', '30', '40','50','70','80','90','91','92','99','60','95'))
UNION ALL
SELECT v.code_value AS value_code, v.code_value_name AS value_name
FROM sys_code_values_v v
WHERE v.code_enabled_flag = 'Y'
AND v.code_value_enabled_flag = 'Y'
AND v.code = 'DIVISION'
AND v.code_value IN ('10', '20', '30', '40','50','70','80','90','91','92','99','60')
AND v.code_value IN ('10', '20', '30', '40','50','70','80','90','91','92','99','60','95')
AND NOT EXISTS (SELECT 1
FROM exp_emp_assign_e_v t
WHERE t.user_id = ${/session/@user_id}
......
src/main/webapp/WEB-INF/classes/ccb/CCB600/con_contract_lov.lwm
View file @ 842e2dc0
......@@ -13,5 +13,6 @@
</ns1:query-fields>
<ns1:data-filters>
<ns1:data-filter name="query" enforceOperations="t1.due_date is not null"/>
<ns1:data-filter enforceOperations="query" expression="t1.division !=95"/>
</ns1:data-filters>
</ns1:model>
src/main/webapp/WEB-INF/classes/check_after_save_bm/check_con_lease_item.lwm
View file @ 842e2dc0
......@@ -13,6 +13,8 @@
con_contract_workflow_pkg.check_con_lease_item(
p_contract_id =>${@contract_id},
p_machine_number =>${@machine_number},
p_source_project_id =>${@source_project_id},
p_ref_d09 =>to_date(${@ref_d09},'yyyy-mm-dd hh24:mi:ss'),
p_user_id => ${/session/@user_id}
);
end;
......
src/main/webapp/WEB-INF/classes/cont/CON1300/con_pur_sign.lwm 0 → 100644
View file @ 842e2dc0
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="update">
<bm:update-sql><![CDATA[
begin
-- Call the procedure
CON_CONTRACT_PKG.init_con_op_atm(p_contract_id => ${@p_contract_id},
p_file_path => ${@p_file_path},
p_file_name => ${@p_file_name},
p_file_size =>${@p_file_size},
p_user_id=>${/session/@user_id});
end;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/cont/CON1300/get_con_print_op_grid_info.lwm 0 → 100644
View file @ 842e2dc0
<?xml version="1.0" encoding="UTF-8"?>
<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 cc.times,
to_char(cc.due_amount, 'FM999,999,999,990.00') as due_amount,
to_char(cc.due_date, 'yyyy-mm-dd') as due_date
from con_contract_cashflow cc
where contract_id = ${/parameter/@contract_id}
order by times asc) t
#WHERE_CLAUSE#
#ORDER_BY_CLAUSE#
]]></bm:query-sql>
</bm:operation>
</bm:operations>
<bm:query-fields>
<!-- <bm:query-field name="contract_id" queryExpression="t.contract_id=${@contract_id}"/>-->
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/cont/CON1300/get_contract_op_print_info.lwm 0 → 100644
View file @ 842e2dc0
<?xml version="1.0" encoding="UTF-8"?>
<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 c.contract_id,
to_char(c.lease_item_amount, 'FM999,999,999,990.00') as lease_item_amount,
to_char(c.lease_start_date, 'yyyy-mm-dd') as lease_start_date,
(to_number(c.int_rate)*100||'%') as int_rate,
(to_number(c.deposit_ratio)*100||'%') as deposit_ratio,
to_char(c.deposit, 'FM999,999,999,990.00') as deposit,
to_char(c.first_pay_date, 'yyyy-mm-dd') as first_pay_date,
to_char(c.pmt, 'FM999,999,999,990.00') as pmt,
to_char(c.lease_start_date, 'yyyy-mm-dd') as margin_date,
c.lease_times,
to_char(c.total_rental, 'FM999,999,999,990.00') as total_rental
from con_contract c) t
#WHERE_CLAUSE#
#ORDER_BY_CLAUSE#
]]></bm:query-sql>
</bm:operation>
</bm:operations>
<bm:query-fields>
<!-- <bm:query-field name="contract_id" queryExpression="t.contract_id=${@contract_id}"/>-->
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/cont/CON1300/get_contract_repayment_schedule.lwm 0 → 100644
View file @ 842e2dc0
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select * from (
SELECT c.contract_number,
h.bp_name,
--机型
ccli.modelcd pattern,
--合同签订日
to_char(c.CONTRACT_SIGN_DATE,'yyyy-mm-dd') inception_of_lease,
--c.rate
ch.bp_code client_bp_code,
ch.bp_name client_bp_name,
--机号
ccli.machine_number,
c.contract_id,
to_char(c.lease_start_date,'yyyy-mm-dd')lease_start_date,
--期间
c.lease_times,
(to_number(c.int_rate_display)*100||'%')int_rate_display
from con_contract c,
hls_bp_master h,
hls_bp_master ch,
con_contract_lease_item ccli
WHERE c.bp_id_agent_level1=h.bp_id
AND ccli.contract_id=c.contract_id
AND ch.bp_id=c.bp_id_tenant
) t
#WHERE_CLAUSE#
#ORDER_BY_CLAUSE#
]]></bm:query-sql>
</bm:operation>
</bm:operations>
<bm:query-fields>
<!-- <bm:query-field name="contract_id" queryExpression="t.contract_id=${@contract_id}"/>-->
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/cont/CON301N/get_employee_type_code.lwm
View file @ 842e2dc0
......@@ -9,10 +9,14 @@
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select et.employee_type_code
from exp_employees ee, exp_employee_types et, sys_user su
where ee.employee_id = su.employee_id
and ee.employee_type_id = et.employee_type_id
select et.employee_type_code, ev.unit_id
from exp_employees ee,
exp_employee_types et,
sys_user su,
exp_employee_assigns_v ev
where ee.employee_id = su.employee_id
and ee.employee_type_id = et.employee_type_id
and ee.employee_id = ev.employee_id
and su.user_id = ${/session/@user_id}
......
src/main/webapp/WEB-INF/classes/cont/CON560/con_contract_finish_for_op_query_wfl.lwm 0 → 100644
View file @ 842e2dc0
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: Feng
$Date: 2013-9-27 上午10:27:56
$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="CON_CONTRACT_V" defaultOrderBy="lease_end_date desc" needAccessControl="false">
<bm:fields>
<bm:field name="contract_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="CONTRACT_ID" prompt="CON_CONTRACT.CONTRACT_ID"/>
<bm:field name="contract_number" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CONTRACT_NUMBER" prompt="CON_CONTRACT.CONTRACT_NUMBER"/>
<bm:field name="business_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BUSINESS_TYPE" prompt="CON_CONTRACT.BUSINESS_TYPE"/>
<bm:field name="document_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DOCUMENT_TYPE" prompt="CON_CONTRACT.DOCUMENT_TYPE"/>
<bm:field name="document_category" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DOCUMENT_CATEGORY" prompt="CON_CONTRACT.DOCUMENT_CATEGORY"/>
<bm:field name="company_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="COMPANY_ID" prompt="CON_CONTRACT.COMPANY_ID"/>
<bm:field name="lease_organization" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="LEASE_ORGANIZATION" prompt="CON_CONTRACT.LEASE_ORGANIZATION"/>
<bm:field name="lease_channel" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="LEASE_CHANNEL" prompt="CON_CONTRACT.LEASE_CHANNEL"/>
<bm:field name="division" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DIVISION" prompt="CON_CONTRACT.DIVISION"/>
<bm:field name="bp_id_tenant" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BP_ID_TENANT" prompt="CON_CONTRACT.BP_ID_TENANT"/>
<bm:field name="bp_name" expression="(select bp_name from hls_bp_master where bp_id=t1.bp_id_tenant and enabled_flag=&apos;Y&apos;)" forInsert="false" forUpdate="false"/>
<bm:field name="bp_id_agent_level1" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BP_ID_AGENT_LEVEL1" prompt="CON_CONTRACT.BP_ID_AGENT_LEVEL1"/>
<bm:field name="et_date" databaseType="DATE" datatype="java.util.Date" physicalName="ET_DATE" prompt="CON_CONTRACT.ET_DATE"/>
<bm:field name="owner_user_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="OWNER_USER_ID" prompt="CON_CONTRACT.OWNER_USER_ID"/>
<bm:field name="inception_of_lease" databaseType="DATE" datatype="java.util.Date" physicalName="INCEPTION_OF_LEASE" prompt="CON_CONTRACT.INCEPTION_OF_LEASE"/>
<bm:field name="lease_end_date" databaseType="DATE" datatype="java.util.Date" physicalName="LEASE_END_DATE" prompt="CON_CONTRACT.LEASE_END_DATE"/>
<bm:field name="lease_item_amount" databaseType="NUMBER" datatype="java.lang.Long" physicalName="LEASE_ITEM_AMOUNT" prompt="CON_CONTRACT.LEASE_ITEM_AMOUNT"/>
<bm:field name="contract_status" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CONTRACT_STATUS" prompt="CON_CONTRACT.CONTRACT_STATUS"/>
<!--<bm:field name="signing_user_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="SIGNING_USER_ID" prompt="CON_CONTRACT.SIGNING_USER_ID"/>-->
<bm:field name="signing_location" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="SIGNING_LOCATION" prompt="CON_CONTRACT.SIGNING_LOCATION"/>
<bm:field name="residual_value" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="RESIDUAL_VALUE" prompt="CON_CONTRACT.RESIDUAL_VALUE"/>
<bm:field name="signing_date" databaseType="DATE" datatype="java.util.Date" physicalName="SIGNING_DATE" prompt="CON_CONTRACT.SIGNING_DATE"/>
<!--<bm:field name="bp_id_vender" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BP_ID_VENDER" prompt="CON_CONTRACT.BP_ID_VENDER"/>-->
<bm:field name="down_payment" databaseType="NUMBER" datatype="java.lang.Long" physicalName="DOWN_PAYMENT"/>
<!--<bm:field name="signing_user_id_n" expression="(select name from exp_employees where employee_id = t1.signing_user_id)" forInsert="false" forUpdate="false"/>-->
<bm:field name="lease_channel_desc" expression="(select description from hls_lease_channel where lease_channel = t1.lease_channel)" forInsert="false" forUpdate="false"/>
<!--<bm:field name="bp_vender" expression="(select bp_name from hls_bp_master where bp_id=t1.bp_id_vender and enabled_flag=&apos;Y&apos;)" forInsert="false" forUpdate="false"/>-->
<bm:field name="lease_organization_desc" expression="(select description from hls_lease_organization where lease_organization = t1.lease_organization)" forInsert="false" forUpdate="false"/>
<!--<bm:field name="owner_user_id_n" expression="(select description from sys_user where user_id = t1.created_by)" forInsert="false" forUpdate="false"/>-->
<bm:field name="is_terminate" expression="(CASE WHEN ((select sum(ccc.due_amount) from con_contract_cashflow ccc where ccc.contract_id = t1.contract_id AND ccc.cf_status&lt;&gt;&apos;BLOCK&apos; and ccc.cf_item&lt;&gt;0) - (select sum(ccc.received_amount) from con_contract_cashflow ccc where ccc.contract_id = t1.contract_id AND ccc.cf_status&lt;&gt;&apos;BLOCK&apos; and ccc.cf_item&lt;&gt;0)) = 0 THEN &apos;是&apos; ELSE &apos;否&apos; END)" forInsert="false" forUpdate="false"/>
<bm:field name="bp_id_agent_desc"/>
<bm:field name="business_type_n"/>
<bm:field name="division_n"/>
<bm:field name="con_search_term_1"/>
<bm:field name="vender_project_number"/>
<bm:field name="amount_total" expression="(select sum(ccc.due_amount) from con_contract_cashflow ccc where ccc.contract_id=t1.contract_id and ccc.cf_status&lt;&gt;&apos;BLOCK&apos; and ccc.cf_item=1)" forInsert="false" forUpdate="false"/>
<bm:field name="received_amount_total" expression="(select sum(ccc.received_amount) from con_contract_cashflow ccc where ccc.contract_id=t1.contract_id and ccc.cf_status&lt;&gt;&apos;BLOCK&apos; and ccc.cf_item=1)" forInsert="false" forUpdate="false"/>
<bm:field name="amount_principal" expression="(select sum(nvl(ccc.principal,0)) from con_contract_cashflow ccc where ccc.contract_id=t1.contract_id and ccc.cf_status&lt;&gt;&apos;BLOCK&apos;)" forInsert="false" forUpdate="false"/>
<bm:field name="amount_interest" expression="(select sum(nvl(ccc.interest,0)) from con_contract_cashflow ccc where ccc.contract_id=t1.contract_id and ccc.cf_status&lt;&gt;&apos;BLOCK&apos; and cf_item=1)" forInsert="false" forUpdate="false"/>
<bm:field name="amount_received_interest" expression="(select sum(nvl(ccc.received_interest,0)) from con_contract_cashflow ccc where ccc.contract_id=t1.contract_id and ccc.cf_status&lt;&gt;&apos;BLOCK&apos; and cf_item=1)" forInsert="false" forUpdate="false"/>
<bm:field name="amount_received_penalty" expression="(nvl((select sum(nvl(ccc.received_amount,0)) from con_contract_cashflow ccc where ccc.contract_id=t1.contract_id and ccc.cf_status&lt;&gt;&apos;BLOCK&apos; and ccc.cf_item=9),0))" forInsert="false" forUpdate="false"/>
</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, $ctx.getData(), "aut_authority_bm_validate.js");-->
<!--]]></s:bm-script>-->
</bm:features>
<bm:primary-key>
<bm:pk-field name="contract_id"/>
</bm:primary-key>
<bm:query-fields>
<bm:query-field field="contract_number" queryExpression="contract_number like upper(&apos;%&apos;||${@contract_number}||&apos;%&apos;)"/>
<bm:query-field field="owner_user_id" queryOperator="="/>
<bm:query-field field="bp_id_tenant" queryOperator="="/>
<bm:query-field field="lease_organization" queryOperator="="/>
<bm:query-field field="bp_id_agent_desc" queryExpression="bp_id_agent_desc like upper(&apos;%&apos;||${@bp_id_agent_desc}||&apos;%&apos;)"/>
</bm:query-fields>
<bm:data-filters>
<!-- <bm:field name="is_terminate" expression="((select sum(ccc.due_amount) from con_contract_cashflow ccc where contract_id = t1.contract_id and cf_item = 1) - (select sum(ccc.received_amount) from con_contract_cashflow ccc where contract_id = t1.contract_id and cf_item = 1)) = 0"/>-->
<!-- <bm:data-filter enforceOperations="query" expression="t1.contract_status in (&apos;INCEPT&apos;,&apos;ETING&apos;,&apos;ADING&apos;) "/>-->
<!-- <bm:data-filter enforceOperations="query" expression="t1.lease_end_date &lt;= sysdate"/> -->
<bm:data-filter enforceOperations="query" expression="t1.data_class = &apos;NORMAL&apos;"/>
<bm:data-filter enforceOperations="query" expression="t1.con_finish_batch_id = ${@con_finish_batch_id}"/>
<bm:data-filter enforceOperations="query" expression="t1.division = &apos;95&apos;"/>
<!--<bm:data-filter enforceOperations="query" expression=" NOT EXISTS (SELECT 1 FROM con_contract_cashflow WHERE contract_id = t1.contract_id AND cf_item IN (1,8,52) AND (write_off_flag IN (&apos;PARTIAL&apos;, &apos;NOT&apos;) OR received_amount != due_amount))"/>-->
<!--<bm:data-filter enforceOperations="query" expression="exists (select 1 from con_contract where contract_id = t1.contract_id and created_by = ${/session/@user_id})"/>-->
</bm:data-filters>
</bm:model>
src/main/webapp/WEB-INF/classes/cont/CON560/con_contract_finish_for_query.lwm
View file @ 842e2dc0
......@@ -37,7 +37,7 @@
<!--<bm:field name="bp_vender" expression="(select bp_name from hls_bp_master where bp_id=t1.bp_id_vender and enabled_flag=&apos;Y&apos;)" forInsert="false" forUpdate="false"/>-->
<bm:field name="lease_organization_desc" expression="(select description from hls_lease_organization where lease_organization = t1.lease_organization)" forInsert="false" forUpdate="false"/>
<!--<bm:field name="owner_user_id_n" expression="(select description from sys_user where user_id = t1.created_by)" forInsert="false" forUpdate="false"/>-->
<bm:field name="is_terminate" expression="(CASE WHEN ((select sum(ccc.due_amount) from con_contract_cashflow ccc where ccc.contract_id = t1.contract_id AND ccc.cf_status&lt;&gt;&apos;BLOCK&apos; and ccc.cf_item&lt;&gt;0) - (select sum(ccc.received_amount) from con_contract_cashflow ccc where ccc.contract_id = t1.contract_id AND ccc.cf_status&lt;&gt;&apos;BLOCK&apos; and ccc.cf_item&lt;&gt;0)) = 0 THEN &apos;是&apos; ELSE &apos;否&apos; END)" forInsert="false" forUpdate="false"/>
<bm:field name="is_terminate" expression="(CASE WHEN ((select sum(ccc.due_amount) from con_contract_cashflow ccc where ccc.contract_id = t1.contract_id AND ccc.cf_status&lt;&gt;&apos;BLOCK&apos; and ccc.cf_item&lt;&gt;0 and ccc.cf_item&lt;&gt;40) - (select sum(ccc.received_amount) from con_contract_cashflow ccc where ccc.contract_id = t1.contract_id AND ccc.cf_status&lt;&gt;&apos;BLOCK&apos; and ccc.cf_item&lt;&gt;0 and ccc.cf_item&lt;&gt;40 )) = 0 THEN &apos;是&apos; ELSE &apos;否&apos; END)" forInsert="false" forUpdate="false"/>
<bm:field name="amount_total" expression="(select sum(ccc.due_amount) from con_contract_cashflow ccc where ccc.contract_id=t1.contract_id and ccc.cf_status&lt;&gt;&apos;BLOCK&apos; and ccc.cf_item=1)" forInsert="false" forUpdate="false"/>
<bm:field name="amount_principal" expression="(select sum(nvl(ccc.principal,0)) from con_contract_cashflow ccc where ccc.contract_id=t1.contract_id and ccc.cf_status&lt;&gt;&apos;BLOCK&apos;)" forInsert="false" forUpdate="false"/>
<bm:field name="amount_interest" expression="(select sum(nvl(ccc.interest,0)) from con_contract_cashflow ccc where ccc.contract_id=t1.contract_id and ccc.cf_status&lt;&gt;&apos;BLOCK&apos; and cf_item=1)" forInsert="false" forUpdate="false"/>
......@@ -83,6 +83,7 @@
<bm:data-filter enforceOperations="query" expression="t1.contract_status in (&apos;INCEPT&apos;,&apos;ETING&apos;,&apos;REPURING&apos;,&apos;TERMINATING&apos;) "/>
<!-- <bm:data-filter enforceOperations="query" expression="t1.lease_end_date &lt;= sysdate"/> -->
<bm:data-filter enforceOperations="query" expression="t1.data_class = &apos;NORMAL&apos;"/>
<bm:data-filter enforceOperations="query" expression="t1.division != &apos;95&apos;"/>
<!-- <bm:data-filter enforceOperations="query" expression=" not exists (select 1 from con_contract_cashflow ccw where ccw.contract_id = t1.contract_id and ccw.cf_item=1 and ccw.cf_status=&apos;RELEASE&apos; and nvl(ccw.output_tax_create_je_flag,'N')='N')"/>-->
<bm:data-filter enforceOperations="query" expression=" not exists (select 1 from con_contract_cashflow ccw , con_unearned_finance_income cf where ccw.contract_id = t1.contract_id and ccw.cf_item=1 and cf.cashflow_id(+)=ccw.cashflow_id and ccw.cf_status=&apos;RELEASE&apos; and nvl(cf.create_je_flag,'N')='N' and nvl(ccw.output_tax_create_je_flag,'N')='N')"/>
<!-- <bm:data-filter enforceOperations="query" expression="t1.contract_id = ${@contract_id}"/>-->
......
src/main/webapp/WEB-INF/classes/cont/CON560/con_contract_finish_for_query_wfl.lwm
View file @ 842e2dc0
......@@ -68,7 +68,8 @@
<!-- <bm:data-filter enforceOperations="query" expression="t1.contract_status in (&apos;INCEPT&apos;,&apos;ETING&apos;,&apos;ADING&apos;) "/>-->
<!-- <bm:data-filter enforceOperations="query" expression="t1.lease_end_date &lt;= sysdate"/> -->
<bm:data-filter enforceOperations="query" expression="t1.data_class = &apos;NORMAL&apos;"/>
<bm:data-filter enforceOperations="query" expression="t1.contract_id = ${@contract_id}"/>
<bm:data-filter enforceOperations="query" expression="t1.con_finish_batch_id = ${@con_finish_batch_id}"/>
<bm:data-filter enforceOperations="query" expression="t1.division != &apos;95&apos;"/>
<!--<bm:data-filter enforceOperations="query" expression=" NOT EXISTS (SELECT 1 FROM con_contract_cashflow WHERE contract_id = t1.contract_id AND cf_item IN (1,8,52) AND (write_off_flag IN (&apos;PARTIAL&apos;, &apos;NOT&apos;) OR received_amount != due_amount))"/>-->
<!--<bm:data-filter enforceOperations="query" expression="exists (select 1 from con_contract where contract_id = t1.contract_id and created_by = ${/session/@user_id})"/>-->
</bm:data-filters>
......
src/main/webapp/WEB-INF/classes/cont/CON560/con_contract_terminate.lwm
View file @ 842e2dc0
......@@ -7,26 +7,63 @@
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="update">
<bm:operation name="execute">
<bm:update-sql><![CDATA[
begin
con_contract_closed_pkg.contract_use_seal_save(p_contract_id => ${@contract_id},
p_user_id => ${/session/@user_id},
p_instruments_types => ${@instruments_types},
p_common_seal => ${@common_seal},
p_corporate_visa_seal => ${@corporate_visa_seal},
p_legal_seal => ${@legal_seal},
p_con_special_seal => ${@con_special_seal},
p_financial_seal => ${@financial_seal},
p_supervisio_seal => ${@supervisio_seal},
p_seal_number => ${@seal_number});
con_contract_closed_pkg.contract_use_seal_save(p_con_finish_batch_id => ${/parameter/@con_finish_batch_id},
p_user_id => ${/session/@user_id});
con_contract_closed_pkg.terminate_contract(
p_contract_id =>${@contract_id},
p_user_id =>${/session/@user_id}
p_con_finish_batch_id =>${/parameter/@con_finish_batch_id},
p_user_id =>${/session/@user_id},
p_company_id => ${/session/@company_id}
);
end;
]]></bm:update-sql>
</bm:operation>
<bm:operation name="insert">
<bm:parameters>
<bm:parameter name="con_finish_batch_id" output="true" outputPath="@con_finish_batch_id"/>
</bm:parameters>
<bm:update-sql>
<![CDATA[
declare
v_con_finish_batch_id contract_finish_batch.con_finish_batch_id%TYPE := contract_finish_batch_s.nextval;
begin
${@con_finish_batch_id} := v_con_finish_batch_id;
insert into contract_finish_batch
(con_finish_batch_id,
instance_id,
wfl_status,
created_by,
creation_date,
last_updated_by,
last_update_date)
values
(v_con_finish_batch_id,
null,
null,
${/session/@user_id},
sysdate,
${/session/@user_id},
sysdate
);
end;
]]>
</bm:update-sql>
</bm:operation>
<bm:operation name="update">
<bm:update-sql>
<![CDATA[
update con_contract cc
set
cc.con_finish_batch_id = ${/parameter/@con_finish_batch_id},
cc.last_updated_by = ${/session/@user_id},
cc.last_update_date = sysdate
where cc.contract_id = ${@contract_id}
]]>
</bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/cont/CON620/con_contract_dun_for_repur_query.lwm
View file @ 842e2dc0
......@@ -424,6 +424,6 @@
<bm:query-field name="send_message" queryExpression="t1.send_message = ${@send_message}"/>
</bm:query-fields>
<bm:data-filters>
<bm:data-filter enforceOperations="query" expression="t1.data_class = &apos;NORMAL&apos;"/>
<bm:data-filter enforceOperations="query" expression="t1.data_class = &apos;NORMAL&apos;"/>
</bm:data-filters>
</bm:model>
src/main/webapp/WEB-INF/classes/cont/CON7000/con_rent_trans_penalty_query.lwm
View file @ 842e2dc0
......@@ -63,6 +63,7 @@
Where t.bp_id_tenant = b.bp_id(+)
And t.contract_status = 'INCEPT'
And t.data_class = 'NORMAL'
And t.division != '95'
And dt.document_type(+) = t.document_type
And Exists
(Select 1
......
src/main/webapp/WEB-INF/classes/cont/CON701/hls_bp_master_v_all_lov.lwm
View file @ 842e2dc0
......@@ -22,6 +22,7 @@
bp_code,
bp_name,
bp_category,
bp_type,
(SELECT description FROM hls_bp_category WHERE bp_category = t1.bp_category) bp_category_name,
bp_class,
(SELECT code_value_name
......@@ -51,5 +52,6 @@
and a2.authorized_user_id = ${/session/@user_id}
and trunc(sysdate) between a2.start_date and
nvl(a2.end_date, trunc(sysdate))) "/>
<bm:data-filter name="query" expression="t1.bp_type not in (&apos;RENTER&apos;,&apos;MAN_FACTURER&apos;,&apos;ASSET_REGULATOR&apos;)"/>
</bm:data-filters>
</bm:model>
src/main/webapp/WEB-INF/classes/cont/CON_ET001/con_early_termination_query.lwm
View file @ 842e2dc0
......@@ -149,23 +149,9 @@
t.bp_id_tenant = b.bp_id(+) AND
t.contract_status in ('INCEPT','REPURING') AND
t.data_class = 'NORMAL' AND
dt.document_type(+) = t.document_type
and (t.bp_id_agent_level1 = (select t.bp_id from sys_user s, exp_employees e, exp_employee_assigns a, exp_org_position pp,hls_bp_master t
where a.position_id = pp.position_id
and a.employee_id = e.employee_id
and s.employee_id = e.employee_id
and pp.unit_id = t.unit_id
and a.enabled_flag = 'Y'
and e.enabled_flag = 'Y'
and a.primary_position_flag = 'Y'
and pp.enabled_flag = 'Y'
and t.bp_type = 'AGENT'
and s.user_id = ${/session/@user_id}) or not exists (select 1
from sys_user_role_groups g, sys_role r
where g.role_id = r.role_id
and g.user_id = ${/session/@user_id}
and r.role_code in ('0018','0019')
and trunc(sysdate) <= nvl(g.end_date, trunc(sysdate))))
dt.document_type(+) = t.document_type AND
t.division != '95'
) t1 #WHERE_CLAUSE# #ORDER_BY_CLAUSE#
]]></bm:query-sql>
</bm:operation>
......
src/main/webapp/WEB-INF/classes/csh/CSH503/csh_payment_reverse.lwm
View file @ 842e2dc0
......@@ -46,6 +46,10 @@
WHERE cc.contract_id = h.contract_id
AND cc.data_class = 'NORMAL'
AND cc.contract_status = 'CLOSED')
AND NOT EXISTS (SELECT 1
FROM con_contract cc
WHERE cc.contract_id = h.contract_id
AND cc.division = '95')
AND t.returned_flag = 'NOT'
AND EXISTS
(SELECT 1
......
src/main/webapp/WEB-INF/classes/csh/CSH510N/csh_transaction_list_tmp.lwm
View file @ 842e2dc0
......@@ -168,7 +168,8 @@
p_status =>${@status},
p_bank_account_num =>${@bank_account_num},
p_guarantor_name_duty =>${@guarantor_name_duty},
p_import_source => 'EXCEL_ADD'
p_import_source => 'EXCEL_ADD',
p_operat_flag =>${@operat_flag}
);
end;
]]></bm:update-sql>
......
src/main/webapp/WEB-INF/classes/csh/CSH511/csh_transaction_receipt_save.lwm
View file @ 842e2dc0
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: gaoyang
$Date: 2013-5-9 下午06:42:00
$Revision: 1.0
$Purpose:
$Author: gaoyang
$Date: 2013-5-9 下午06:42:00
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
......@@ -76,7 +76,8 @@
p_ref_v05 =>${@ref_v05},
p_status =>${@status},
p_guarantor_name_duty=>${@guarantor_name_duty},
p_import_source =>'HAND_ADD'
p_import_source =>'HAND_ADD',
p_operat_flag =>${@operat_flag}
);
end;
......@@ -148,7 +149,8 @@
p_gsber =>${@gsber},
p_sus_belnr =>${@sus_belnr},
p_bp_virtual_bank_account =>${@bp_virtual_bank_account},
p_guarantor_name_duty=>${@guarantor_name_duty});
p_guarantor_name_duty=>${@guarantor_name_duty},
p_operat_flag =>${@operat_flag});
end;
]]></bm:update-sql>
</bm:operation>
......
src/main/webapp/WEB-INF/classes/csh/CSH514/csh_write_off.lwm
View file @ 842e2dc0
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: gaoyang
$Date: 2013-6-3 下午12:38:12
$Revision: 1.0
$Purpose:
$Author: gaoyang
$Date: 2013-6-3 下午12:38:12
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" xmlns:f="leaf.database.features" alias="t1" baseTable="CSH_WRITE_OFF" defaultOrderBy="t1.write_off_id">
<bm:fields>
......@@ -80,6 +80,6 @@
<bm:query-field field="write_off_id" queryOperator="="/>
<bm:query-field field="csh_transaction_id" queryOperator="="/>
<bm:query-field field="reversed_flag" queryOperator="="/>
<bm:query-field name="reverse_detail_flag" queryExpression="((nvl(${@deposit_type},'N')=&apos;Y&apos; and t1.write_off_type=&apos;DEPOSIT_CREDIT&apos;)or(${@reverse_detail_flag}=&apos;Y&apos; and nvl(${@deposit_type},'N') in(&apos;N&apos;,null) and t1.write_off_type in (&apos;RECEIPT_CREDIT&apos;,&apos;RECEIPT_ADVANCE_RECEIPT&apos;,&apos;ADVANCE_RECEIPT_CREDIT&apos;,&apos;DEPOSIT&apos;,&apos;RISK&apos;,&apos;DEPOSIT_CUS&apos;,&apos;RECEIPT_NONBUSINESS&apos;,&apos;RECEIPT_DEPOSIT_POOL&apos;)))"/>
<bm:query-field name="reverse_detail_flag" queryExpression="((nvl(${@deposit_type},'N')=&apos;Y&apos; and t1.write_off_type=&apos;DEPOSIT_CREDIT&apos;)or(${@reverse_detail_flag}=&apos;Y&apos; and nvl(${@deposit_type},'N') in(&apos;N&apos;,null) and t1.write_off_type in (&apos;RECEIPT_CREDIT&apos;,&apos;RECEIPT_ADVANCE_RECEIPT&apos;,&apos;ADVANCE_RECEIPT_CREDIT&apos;,&apos;DEPOSIT&apos;,&apos;RISK&apos;,&apos;DEPOSIT_CUS&apos;,&apos;RECEIPT_NONBUSINESS&apos;,&apos;RECEIPT_DEPOSIT_POOL&apos;,&apos;OPERAT_COMBINED&apos;)))"/>
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH531N/con_contract.lwm
View file @ 842e2dc0
......@@ -3,37 +3,44 @@
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select * from
(select t1.contract_id,
t1.dd_bank_account_num,
t1.dd_bank_account_name,
t1.contract_number,
t1.contract_name,
t1.bp_id_tenant,
t1.bp_id_agent_level1,
(select bp_name from hls_bp_master where bp_id = t1.bp_id_tenant) bp_name,
(SELECT sc.code_value_name
FROM sys_code_values_v sc
WHERE sc.code = 'CON500_CONTRACT_STATUS'
AND sc.code_value = t1.contract_status) contract_status_desc,
t1.payment_deduction,t1.division
from con_contract t1
where
t1.contract_status in ('INCEPT','NEW','ETING','REPURING')
and t1.data_class = 'NORMAL'
and t1.company_id in ((
select company_id
from fnd_companies t
where t.company_id = ${/session/@company_id} or
t.parent_company_id = ${/session/@company_id}
union
select t.parent_company_id company_id
from fnd_companies t
where t.parent_company_id is not null
and (t.company_id = ${/session/@company_id} or t.parent_company_id = ${/session/@company_id})))
) t
#WHERE_CLAUSE#
]]></bm:query-sql>
select * from
(select t1.contract_id,
t1.dd_bank_account_num,
t1.dd_bank_account_name,
t1.contract_number,
t1.contract_name,
t1.bp_id_tenant,
t1.bp_id_agent_level1,
(select bp_name from hls_bp_master where bp_id = t1.bp_id_tenant) bp_name,
(SELECT sc.code_value_name
FROM sys_code_values_v sc
WHERE sc.code = 'CON500_CONTRACT_STATUS'
AND sc.code_value = t1.contract_status) contract_status_desc,
t1.payment_deduction,
t1.division,
t1.business_type,
(Select bt.description
From hls_business_type bt
Where bt.business_type = t1.business_type) As business_type_n,
t1.search_term_1
from con_contract t1
where
t1.contract_status in ('INCEPT','NEW','ETING','REPURING')
and t1.data_class = 'NORMAL'
and t1.document_type<>'PUR_ORDER'
and t1.company_id in ((
select company_id
from fnd_companies t
where t.company_id = ${/session/@company_id} or
t.parent_company_id = ${/session/@company_id}
union
select t.parent_company_id company_id
from fnd_companies t
where t.parent_company_id is not null
and (t.company_id = ${/session/@company_id} or t.parent_company_id = ${/session/@company_id})))
) t
#WHERE_CLAUSE#
]]></bm:query-sql>
</bm:operation>
</bm:operations>
<bm:fields>
......@@ -47,6 +54,8 @@
<bm:field name="dd_bank_account_name"/>
<bm:field name="payment_deduction"/>
<bm:field name="division"/>
<bm:field name="business_type_n"/>
<bm:field name="search_term_1"/>
</bm:fields>
<bm:query-fields>
<bm:query-field field="contract_id" queryOperator="="/>
......@@ -64,18 +73,20 @@
Where h.bp_name in ( select hbm.bp_name from hls_bp_master hbm where hbm.bp_id= ${@bp_id})
and hbr.bp_id = h.bp_id
and h.bp_id= bp.bp_id
and hbr.bp_type in('TENANT','GUTA_NP')
and hbr.bp_type in('TENANT','GUTA_NP','RENTER','GUTA_ORG')
and bp.contract_id=t.contract_id) Or not Exists
(Select 1
From hls_bp_master h, hls_bp_master_role hbr
Where h.bp_id = ${@bp_id}
and hbr.bp_id = h.bp_id
and hbr.bp_type = 'TENANT'
and hbr.bp_type in('TENANT','RENTER')
))"/>
<bm:query-field name="bp_name" queryExpression="t.bp_name like '%' || ${@bp_name} || '%'"/>
<bm:query-field field="search_term_1" queryOperator="like"/>
<bm:query-field field="business_type_n" queryOperator="like"/>
</bm:query-fields>
<bm:data-filters>
<bm:data-filter name="query" Expression=" exists
<bm:data-filters>
<bm:data-filter name="query" Expression=" exists
(select 1
from con_contract_cashflow ccc
where ccc.contract_id = t.contract_id
......
src/main/webapp/WEB-INF/classes/csh/CSH531N/csh_data_confirm.lwm
View file @ 842e2dc0
......@@ -4,7 +4,7 @@
<bm:operation name="update">
<bm:update-sql><![CDATA[
begin
csh_transaction_interface_pkg.post_interface(p_transaction_id =>${@transaction_id},
p_user_id =>${/session/@user_id},
p_err_count =>${@err_count});
......@@ -16,8 +16,11 @@
</bm:operation>
<bm:operation name="execute">
<bm:update-sql><![CDATA[
declare
v_transaction_num varchar2(400);
begin
if ${@flag} = 'SUBMIT' then
csh_transaction_interface_pkg.check_operat_flag(p_transaction_id =>${@transaction_id} );
update CSH_TRANSACTION
set confirmed_flag = 'WF_APPROVING'
where transaction_id = ${@transaction_id};
......
src/main/webapp/WEB-INF/classes/csh/CSH531N/csh_write_off_interface.lwm
View file @ 842e2dc0
......@@ -124,6 +124,7 @@ end;
p_penalty_flag=>'Y')-nvl(received_amount,0),
due_amount) from con_contract_cashflow where cashflow_id = t1.write_off_cashflow_id)" />
<bm:field name="payment_deduction" expression="(select payment_deduction from con_contract c where c.contract_id = t1.contract_id)" forInsert="false" forUpdate="false"/>
<bm:field name="division" expression="(select division from con_contract c where c.contract_id = t1.contract_id)" forInsert="false" forUpdate="false"/>
</bm:fields>
<bm:features>
<f:standard-who/>
......
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT100/con_contract_v.lwm
View file @ 842e2dc0
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: gaoyang
$Date: 2013-6-24 下午04:30:53
$Revision: 1.0
$Purpose:
$Author: gaoyang
$Date: 2013-6-24 下午04:30:53
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:s="leaf.plugin.script" xmlns:f="leaf.database.features" xmlns:bm="http://www.leaf-framework.org/schema/bm" alias="t1" baseTable="CON_CONTRACT_V" defaultOrderBy="t1.contract_number desc" needAccessControl="false">
<bm:fields>
......@@ -234,6 +234,7 @@
<bm:field name="con_search_term_2" databaseType="NUMBER" datatype="java.lang.Double" physicalName="CON_SEARCH_TERM_2" prompt="CON301.CON_CONTRACT_V.CON_SEARCH_TERM_2"/>
<bm:field name="con_content_confirm_status" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CON_CONTENT_CONFIRM_STATUS" prompt="CON301.CON_CONTRACT_V.CON_CONTENT_CONFIRM_STATUS"/>
<bm:field name="bp_id_agent_level1_n"/>
<bm:field name="vender_project_number" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="VENDER_PROJECT_NUMBER" prompt="采购单编号"/>
</bm:fields>
<bm:features>
<f:standard-who/>
......@@ -249,5 +250,7 @@
</bm:query-fields>
<bm:data-filters>
<bm:data-filter enforceOperations="query" expression="t1.contract_status not in (&apos;TERMINATE&apos;, &apos;CANCEL&apos;, &apos;REPUR&apos;, &apos;ET&apos;, &apos;INCEPT_RETURN&apos;)"/>
<!--<bm:data-filter name="query" expression="CASE WHEN t1.business_type='LEASEOPERAT' THEN t1.bp_id_tenant else to_number(${/parameter/@bp_id_tenant}) end =to_number(${/parameter/@bp_id_tenant})"/>-->
<bm:data-filter enforceOperations="query" expression="t1.document_type not in (&apos;PUR_ORDER&apos;)"/>
</bm:data-filters>
</bm:model>
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT100/con_deposit100_v.lwm
View file @ 842e2dc0
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: gaoyang
$Date: 2013-6-24 下午04:30:53
$Revision: 1.0
$Purpose:
$Author: gaoyang
$Date: 2013-6-24 下午04:30:53
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:s="leaf.plugin.script" xmlns:f="leaf.database.features" xmlns:bm="http://www.leaf-framework.org/schema/bm" alias="t1" baseTable="CON_CONTRACT_V" defaultOrderBy="t1.contract_number desc" needAccessControl="false">
<bm:fields>
......@@ -234,6 +234,7 @@
<bm:field name="con_search_term_2" databaseType="NUMBER" datatype="java.lang.Double" physicalName="CON_SEARCH_TERM_2" prompt="CON301.CON_CONTRACT_V.CON_SEARCH_TERM_2"/>
<bm:field name="con_content_confirm_status" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CON_CONTENT_CONFIRM_STATUS" prompt="CON301.CON_CONTRACT_V.CON_CONTENT_CONFIRM_STATUS"/>
<bm:field name="bp_id_agent_level1_n"/>
<bm:field name="vender_project_number" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="VENDER_PROJECT_NUMBER" prompt="采购单编号"/>
</bm:fields>
<bm:features>
<f:standard-who/>
......@@ -250,5 +251,6 @@
</bm:query-fields>
<bm:data-filters>
<bm:data-filter enforceOperations="query" expression="t1.contract_status not in (&apos;TERMINATE&apos;, &apos;CANCEL&apos;, &apos;REPUR&apos;, &apos;ET&apos;, &apos;INCEPT_RETURN&apos;)"/>
<bm:data-filter enforceOperations="query" expression="t1.document_type not in (&apos;PUR_ORDER&apos;)"/>
</bm:data-filters>
</bm:model>
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT100/csh_transaction_miantain_query.lwm
View file @ 842e2dc0
......@@ -2,8 +2,8 @@
<!--
$Author: sf
$Date: 2019-9-9 下午01:23:36
$Revision: 1.0
$Purpose:
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:f="leaf.database.features" xmlns:bm="http://www.leaf-framework.org/schema/bm" alias="t1" baseTable="CSH_TRANSACTION" defaultOrderBy="t1.transaction_num" needAccessControl="false">
<bm:fields>
......@@ -98,6 +98,7 @@
<bm:field name="acc_confirmed_by"/>
<bm:field name="acc_confirmed_by_desc" expression="(select description from sys_user where user_id=t1.acc_confirmed_by)" forInsert="false" forUpdate="false"/>
<bm:field name="receipt_type_n" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'RECEIPT_TYPE' and v.code_value =t1.receipt_type)" forInsert="false" forUpdate="false"/>
<bm:field name="deposit_trans_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DEPOSIT_TRANS_TYPE" prompt="CSH511.CSH_TRANSACTION.TRANSACTION_NUM"/>
</bm:fields>
<bm:features>
<f:standard-who/>
......@@ -110,8 +111,9 @@
<bm:data-filter name="query" expression="(t1.transaction_type in (&apos;DEPOSIT&apos;))"/>
<bm:data-filter name="query" expression="(t1.ref_contract_id is null)"/>
<bm:data-filter name="query" expression="(nvl(t1.reversed_flag,'N') = 'N')"/>
<bm:data-filter name="query" expression="(t1.confirmed_flag not in('ACCAUDITING','NEW','CT_REJECTED'))"/>
<bm:data-filter name="query" expression="(t1.confirmed_flag not in('ACCAUDITING','NEW','CT_REJECTED','ACCAUDITED_RECOI'))"/>
<bm:data-filter name="query" expression="((nvl(t1.transaction_amount,0)-nvl(t1.write_off_amount,0)-nvl(t1.returned_amount,0)) >0)"/>
<bm:data-filter name="query" expression="not exists(select 1 from csh_transaction ct where ct.transaction_id =t1.transaction_id and ct.deposit_trans_type in('vender_deposit'))"/>
</bm:data-filters>
<bm:query-fields>
<bm:query-field field="confirmed_flag" queryExpression="t1.confirmed_flag =${@confirmed_flag}"/>
......
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT102/csh_deposit_transaction_query.lwm
View file @ 842e2dc0
......@@ -2,7 +2,7 @@
<!--
$Author: trd
$Date: 2023-7-28 下午01:23:36
$Revision: 1.0
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" xmlns:f="leaf.database.features" alias="t1" baseTable="CSH_TRANSACTION" defaultOrderBy="t1.creation_date desc,t1.transaction_num desc">
......@@ -85,13 +85,13 @@
<f:standard-who/>
</bm:features>
<bm:data-filters>
<bm:data-filter name="query" expression="(t1.company_id=${/session/@company_id})"/>
<bm:data-filter name="query" expression="(t1.company_id=${/session/@company_id})"/>
<bm:data-filter name="query" expression="(t1.transaction_type in (&apos;DEPOSIT&apos;))"/>
<bm:data-filter name="query" expression="(t1.ref_contract_id is null)"/>
<bm:data-filter name="query" expression="(nvl(t1.reversed_flag,'N') = 'N')"/>
<bm:data-filter name="query" expression="(t1.confirmed_flag not in('ACCAUDITING','NEW','CT_REJECTED'))"/>
<bm:data-filter name="query" expression="(t1.returned_flag &lt;&gt; 'RETURN')"/>
</bm:data-filters>
<bm:data-filter name="query" expression="(t1.confirmed_flag not in('ACCAUDITING','NEW','CT_REJECTED','ACCAUDITED_RECOI'))"/>
<bm:data-filter name="query" expression="(t1.returned_flag &lt;&gt; 'RETURN')"/>
</bm:data-filters>
<bm:query-fields>
<bm:query-field name="transaction_num" queryExpression="t1.transaction_num = ${@transaction_num}"/>
<bm:query-field name="bp_name" queryExpression="t1.bp_id in (select d.bp_id from hls_bp_master d where d.bp_name like &apos;%&apos;||${@bp_name}||&apos;%&apos;)"/>
......
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT102/csh_deposit_transfer_execute.lwm
View file @ 842e2dc0
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: gaoyang
$Date: 2013-5-23 下午04:23:02
$Revision: 1.0
$Purpose:
$Author: gaoyang
$Date: 2013-5-23 下午04:23:02
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
......@@ -13,28 +13,28 @@
hlcm_cux_deposit_pkg.execute_deposit_transfer(
p_session_id=>${/session/@session_id},
p_source_contract_id=>${@source_contract_id},
p_source_transaction_id=>${@source_transaction_id},
p_je_date=>to_date(${@je_date},'yyyy-mm-dd hh24:mi:ss'),
p_source_transaction_id=>${@source_transaction_id},
p_je_date=>to_date(${@je_date},'yyyy-mm-dd hh24:mi:ss'),
p_contract_id=>${@contract_id},
p_transaction_id=>${@transaction_id},
p_deposit_amount=>${@deposit_amount},
p_transaction_id=>${@transaction_id},
p_deposit_amount=>${@deposit_amount},
p_deposit_trans_type=>${@deposit_trans_type},
p_company_id=>${/session/@company_id},
p_user_id=>${/session/@user_id},
p_source_trans_type=>${@source_trans_type}
);
end;
]]></bm:update-sql>
]]></bm:update-sql>
</bm:operation>
<bm:operation name="execute">
<bm:update-sql><![CDATA[
begin
hlcm_cux_deposit_pkg.create_deposit_transfer_je(
p_hd_contract_id=>${@hd_contract_id},
p_contract_id=>${@source_contract_id},
p_transaction_id=>${@source_transaction_id},
p_contract_id=>${@contract_id},
p_transaction_id=>${@transaction_id},
p_batch_id=>${@batch_id},
p_user_id=>${/session/@user_id}
p_user_id=>${/session/@user_id}
);
end;
]]></bm:update-sql>
......
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT102/csh_transaction_review_detail.lwm
View file @ 842e2dc0
......@@ -11,39 +11,48 @@
<bm:query-sql><![CDATA[
select *
from (select ct.contemp_id,
ct.batch_id,
ct.bp_id,
ct.source_contract_id,
ct.contract_id,
ct.source_transaction_id,
ct.transaction_id,
ct.source_trans_type,
ct.batch_id,
ct.bp_id,
ct.source_contract_id,
ct.contract_id,
ct.source_transaction_id,
ct.transaction_id,
ct.source_trans_type,
(select t.contract_number
from con_contract t
where t.contract_id = ct.contract_id
and t.data_class = 'NORMAL'
and rownum = 1) contract_number,
'' transaction_num,
ct.deposit_trans_type,
(SELECT sc.code_value_name
FROM sys_code_values_v sc
WHERE sc.code = 'DEPOSIT_TRANS_TYPE'
AND sc.code_value = ct.deposit_trans_type) deposit_trans_type_desc,
to_char(ct.je_date, 'yyyy-MM-dd') je_date,
ct.deposit_amount,
ct.deposit_info,
cc.bp_id_agent_level1,
(SELECT t.bp_name
FROM hls_bp_master t
WHERE t.bp_id = cc.bp_id_agent_level1) bp_id_agent_level1_n,
cc.bp_id_tenant,
(SELECT bpv.bp_name
FROM hls_bp_master bpv
WHERE bpv.bp_id = cc.bp_id_tenant) bp_name
from csh_transaction_contemp ct, con_contract cc
where ct.contract_id = cc.contract_id
and cc.data_class = 'NORMAL'
union all
where t.contract_id = ct.contract_id
and t.data_class = 'NORMAL'
and rownum = 1) contract_number,
(select t.search_term_1 from con_contract t
where t.contract_id = ct.contract_id
and t.data_class = 'NORMAL'
and rownum = 1) vender_contract_number,
(select p.project_number
from prj_project_lease_item pi, prj_project p, con_contract_lease_item ci
where pi.source_project_id = p.project_id
and pi.project_lease_item_id = ci.project_lease_item_id
and ci.contract_id=ct.contract_id) vender_project_number,
'' transaction_num,
ct.deposit_trans_type,
(SELECT sc.code_value_name
FROM sys_code_values_v sc
WHERE sc.code = 'DEPOSIT_TRANS_TYPE'
AND sc.code_value = ct.deposit_trans_type) deposit_trans_type_desc,
to_char(ct.je_date,'yyyy-MM-dd') je_date,
ct.deposit_amount,
ct.deposit_info,
cc.bp_id_agent_level1,
(SELECT t.bp_name
FROM hls_bp_master t
WHERE t.bp_id = cc.bp_id_agent_level1) bp_id_agent_level1_n,
cc.bp_id_tenant,
(SELECT bpv.bp_name
FROM hls_bp_master bpv
WHERE bpv.bp_id = cc.bp_id_tenant) bp_name
from csh_transaction_contemp ct, con_contract cc
where ct.contract_id = cc.contract_id
and cc.data_class = 'NORMAL'
union all
select ct.contemp_id,
ct.batch_id,
ct.bp_id,
......@@ -53,6 +62,8 @@
ct.transaction_id,
ct.source_trans_type,
'' contract_number,
'' vender_contract_number,
'' vender_project_number,
cc.transaction_num,
ct.deposit_trans_type,
(SELECT sc.code_value_name
......@@ -78,7 +89,7 @@
where hbm.bp_id = cc.bp_id) bp_name
from csh_transaction_contemp ct, csh_transaction cc
where ct.transaction_id = cc.transaction_id) t1
#WHERE_CLAUSE#
#WHERE_CLAUSE#
order by t1.je_date desc
]]></bm:query-sql>
</bm:operation>
......
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT102/csh_transaction_review_execute.lwm
View file @ 842e2dc0
......@@ -15,8 +15,8 @@
<bm:query-sql><![CDATA[
select *
from (select v.source_contract_id,
null source_transaction_id,
v.batch_id,
null source_transaction_id,
v.batch_id,
v.trans_review_status,
to_char(v.je_date,'yyyy-MM-dd') je_date,
v.source_trans_type，
......@@ -29,7 +29,18 @@
WHERE sc.code = 'TRANS_REVIEW_STATUS'
AND sc.code_value = v.trans_review_status) trans_review_status_n,
cc.contract_number,
'' transaction_num,
cc.business_type,
(select hb.description from
hls_business_type_v hb
where hb.enabled_flag = 'Y'
and hb.business_type=cc.business_type) AS business_type_desc,
cc.search_term_1 vender_contract_number,
(select p.project_number
from prj_project_lease_item pi, prj_project p, con_contract_lease_item ci
where pi.source_project_id = p.project_id
and pi.project_lease_item_id = ci.project_lease_item_id
and ci.contract_id=cc.contract_id) vender_project_number,
'' transaction_num,
cc.contract_name,
cc.bp_id_agent_level1,
(SELECT t.bp_name
......@@ -70,7 +81,7 @@
) v
where cc.contract_id = v.source_contract_id
and cc.data_class = 'NORMAL'
union all
union all
select null source_contract_id,
v.source_transaction_id,
v.batch_id,
......@@ -86,6 +97,10 @@
WHERE sc.code = 'TRANS_REVIEW_STATUS'
AND sc.code_value = v.trans_review_status) trans_review_status_n,
'' contract_number,
'' business_type,
'' business_type_desc,
'' vender_contract_number,
'' vender_project_number,
cc.transaction_num,
'' contract_name,
(select u.bp_id from hls_bp_master u,hls_bp_master hbm where u.unit_id= hbm.unit_id and u.bp_category='AGENT' and hbm.bp_id=cc.bp_id) bp_id_agent_level1,
......@@ -114,7 +129,8 @@
and ct.batch_id is not null
) v
where cc.transaction_id = v.source_transaction_id
) t1
) t1
#WHERE_CLAUSE#
order by t1.trans_review_status,t1.je_date desc
......@@ -128,5 +144,9 @@
<bm:query-field name="deposit_trans_type" queryExpression="t1.source_trans_type = ${@deposit_trans_type}"/>
<bm:query-field name="trans_review_status" queryExpression="t1.trans_review_status =${@trans_review_status}"/>
<bm:query-field name="no_status" queryExpression="t1.trans_review_status != ${@no_status}"/>
<bm:query-field name="no_status_op" queryExpression="t1.trans_review_status != ${@no_status_op}"/>
<bm:query-field name="vender_contract_number" queryExpression="t1.vender_contract_number like &apos;%&apos;||${@vender_contract_number}||&apos;%&apos;"/>
<bm:query-field name="vender_project_number" queryExpression="t1.vender_project_number like &apos;%&apos;||${@vender_project_number}||&apos;%&apos;"/>
<bm:query-field name="business_type" queryExpression="t1.business_type like &apos;%&apos;||${@business_type}||&apos;%&apos;"/>
</bm:query-fields>
</bm:model>
\ No newline at end of file
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT102/csh_transaction_review_query.lwm
View file @ 842e2dc0
......@@ -11,8 +11,8 @@
<bm:field name="bp_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BP_ID"/>
<bm:field name="batch_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BATCH_ID"/>
<bm:field name="source_contract_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="SOURCE_CONTRACT_ID"/>
<bm:field name="source_transaction_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="SOURCE_TRANSACTION_ID"/>
<bm:field name="contract_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="CONTRACT_ID"/>
<bm:field name="source_transaction_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="SOURCE_TRANSACTION_ID"/>
<bm:field name="contract_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="CONTRACT_ID"/>
<bm:field name="contract_number" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CONTRACT_NUMBER" forInsert="false" forUpdate="false"/>
<bm:field name="je_date" databaseType="DATE" datatype="java.util.Date" physicalName="JE_DATE"/>
<bm:field name="deposit_trans_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DEPOSIT_TRANS_TYPE"/>
......@@ -25,9 +25,11 @@
<bm:field name="bp_id_tenant" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BP_ID_TENANT" forInsert="false" forUpdate="false"/>
<bm:field name="bp_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_NAME" forInsert="false" forUpdate="false"/>
<bm:field name="file_num" databaseType="NUMBER" datatype="java.lang.Long" physicalName="FILE_NUM" forInsert="false" forUpdate="false"/>
<bm:field name="transaction_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="TRANSACTION_ID"/>
<bm:field name="transaction_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="TRANSACTION_ID"/>
<bm:field name="transaction_num" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="TRANSACTION_NUM" forInsert="false" forUpdate="false"/>
<bm:field name="con_search_term_1" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="con_search_term_1" forInsert="false" forUpdate="false"/>
<bm:field name="vender_project_number" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="vender_project_number" forInsert="false" forUpdate="false"/>
<bm:field name="agent_bp_code" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="AGENT_BP_CODE" forInsert="false" forUpdate="false"/>
</bm:fields>
<bm:features>
<f:standard-who/>
......@@ -44,13 +46,22 @@
ct.batch_id,
ct.source_trans_type,
ct.source_contract_id,
ct.source_transaction_id,
ct.contract_id,
ct.source_transaction_id,
ct.contract_id,
(select t.contract_number from con_contract t
where t.contract_id = ct.contract_id
and t.data_class = 'NORMAL'
and rownum = 1) contract_number,
ct.transaction_id,
(select t.search_term_1 from con_contract t
where t.contract_id = ct.contract_id
and t.data_class = 'NORMAL'
) con_search_term_1,
(select p.project_number
from prj_project_lease_item pi, prj_project p, con_contract_lease_item ci
where pi.source_project_id = p.project_id
and pi.project_lease_item_id = ci.project_lease_item_id
and ci.contract_id=ct.contract_id) vender_project_number,
ct.transaction_id,
'' transaction_num,
ct.deposit_trans_type,
(SELECT sc.code_value_name
......@@ -61,6 +72,7 @@
ct.deposit_amount,
ct.deposit_info,
cc.bp_id_agent_level1,
(select hbm.bp_code from hls_bp_master hbm where hbm.bp_id=bp_id_agent_level1) agent_bp_code,
(SELECT t.bp_name
FROM hls_bp_master t
WHERE t.bp_id = cc.bp_id_agent_level1) bp_id_agent_level1_n,
......@@ -85,6 +97,8 @@
ct.source_transaction_id,
ct.contract_id,
'' contract_number,
'' con_search_term_1,
'' vender_project_number,
ct.transaction_id transaction_id,
(select t.transaction_num
from csh_transaction t
......@@ -103,6 +117,11 @@
where hbm.unit_id=h.unit_id
and hbm.bp_id=cc.bp_id
and h.bp_category='AGENT') bp_id_agent_level1,
(select h.bp_code
from hls_bp_master hbm,hls_bp_master h
where hbm.unit_id=h.unit_id
and hbm.bp_id=cc.bp_id
and h.bp_category='AGENT') agent_bp_code,
(SELECT u.bp_name
FROM hls_bp_master u,hls_bp_master hbm
WHERE u.unit_id = hbm.unit_id
......@@ -119,13 +138,13 @@
from csh_transaction_contemp ct,csh_transaction cc
where ct.transaction_id = cc.transaction_id
and ct.trans_review_status = 'NEW') t1
#WHERE_CLAUSE#
#WHERE_CLAUSE#
order by t1.contemp_id
]]></bm:query-sql>
</bm:operation>
</bm:operations>
<bm:data-filters>
<bm:data-filter enforceOperations="query" expression="(t1.source_contract_id is null or(t1.source_contract_id is not null and t1.source_contract_id=${@source_contract_id})) "/>
<bm:data-filter enforceOperations="query" expression="(t1.source_contract_id is null or(t1.source_contract_id is not null and t1.source_contract_id=${@source_contract_id}))"/>
<bm:data-filter enforceOperations="query" expression="t1.bp_id=${@bp_id} "/>
</bm:data-filters>
</bm:model>
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT104/csh_transaction_maintain_query.lwm
View file @ 842e2dc0
......@@ -2,8 +2,8 @@
<!--
$Author: sf
$Date: 2019-9-9 下午01:23:36
$Revision: 1.0
$Purpose:
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:f="leaf.database.features" xmlns:bm="http://www.leaf-framework.org/schema/bm" alias="t1" baseTable="CSH_TRANSACTION" defaultOrderBy="t1.transaction_num" needAccessControl="false">
<bm:fields>
......@@ -104,6 +104,10 @@
<bm:field name="bp_id_telnet_n" expression="(select hb.bp_name from hls_bp_master hb,con_contract ct where ct.contract_id=t1.ref_contract_id and hb.bp_id=ct.bp_id_tenant)" forInsert="false" forUpdate="false"/>
<bm:field name="bp_name_n" expression="(select hb.bp_name from hls_bp_master hb,con_contract ct where ct.contract_id=t1.ref_contract_id and hb.bp_id=ct.bp_id_agent_level1)" forInsert="false" forUpdate="false"/>
<bm:field name="approve_status" expression=" nvl(( hlcm_cux_deposit_pkg.get_transaction_status_new(p_transaction_id=>t1.transaction_id,p_user_id=>1) ),'正常')" forInsert="false" forUpdate="false"/>
<bm:field name="vender_contract_number" expression="(select cc.search_term_1 from con_contract cc where cc.contract_id = t1.ref_contract_id)"/>
<bm:field name="vender_project_number" expression="(select p.project_number from prj_project_lease_item pi, prj_project p, con_contract_lease_item ci where pi.source_project_id = p.project_id and pi.project_lease_item_id = ci.project_lease_item_id and ci.contract_id=t1.ref_contract_id)"/>
<bm:field name="business_type" expression="(select cc.business_type from con_contract cc where cc.contract_id = t1.ref_contract_id)"/>
<bm:field name="business_type_desc" expression="(select hb.description from con_contract cc,hls_business_type_v hb where cc.business_type= hb.business_type and hb.enabled_flag = 'Y' and cc.contract_id = t1.ref_contract_id)"/>
</bm:fields>
<bm:features>
<f:standard-who/>
......@@ -113,9 +117,11 @@
</bm:primary-key>
<bm:data-filters>
<bm:data-filter name="query" expression="(t1.company_id=${/session/@company_id})"/>
<bm:data-filter name="query" expression="(t1.ref_contract_id is not null or (t1.ref_contract_id is null and nvl(t1.reversed_flag, 'N') = 'N' and t1.confirmed_flag not in ('ACCAUDITING', 'NEW', 'CT_REJECTED')))"/>
<bm:data-filter name="query" expression="(t1.ref_contract_id is not null or (t1.ref_contract_id is null and nvl(t1.reversed_flag, 'N') = 'N' and t1.confirmed_flag not in ('ACCAUDITING', 'NEW', 'CT_REJECTED','ACCAUDITED_RECOI')))"/>
<bm:data-filter name="query" expression="(t1.transaction_type ='DEPOSIT')"/>
<bm:data-filter name="query" expression="not exists(select 1 from csh_transaction ct where ct.transaction_id =t1.transaction_id and ct.deposit_trans_type in('vender_deposit'))"/>
<bm:data-filter name="query" expression="((nvl(t1.transaction_amount,0)-nvl(t1.write_off_amount,0)-nvl(t1.returned_amount,0)) >0)"/>
<bm:data-filter name="query" expression="(t1.returned_flag &lt;&gt; 'RETURN')"/>
</bm:data-filters>
<bm:query-fields>
<bm:query-field field="confirmed_flag" queryExpression="t1.confirmed_flag =${@confirmed_flag}"/>
......@@ -165,5 +171,8 @@
<bm:query-field name="contract_number" queryExpression="(SELECT cc.contract_number FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) like &apos;%&apos;||${@contract_number}||&apos;%&apos;"/>
<bm:query-field name="bp_name_n" queryExpression="(select d.bp_name from hls_bp_master_v d where d.bp_id=t1.bp_id) like &apos;%&apos;||${@bp_name_n}||&apos;%&apos; "/>
<bm:query-field name="deposit_trans_type" queryExpression="t1.deposit_trans_type=${@deposit_trans_type}"/>
<bm:query-field name="vender_contract_number" queryExpression="(SELECT cc.search_term_1 FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) like &apos;%&apos;||${@vender_contract_number}||&apos;%&apos;"/>
<bm:query-field name="vender_project_number" queryExpression="(select p.project_number from prj_project_lease_item pi, prj_project p, con_contract_lease_item ci where pi.source_project_id = p.project_id and pi.project_lease_item_id = ci.project_lease_item_id and ci.contract_id=t1.ref_contract_id) like &apos;%&apos;||${@vender_project_number}||&apos;%&apos;"/>
<bm:query-field name="business_type" queryExpression="(SELECT cc.business_type FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) like &apos;%&apos;||${@business_type}||&apos;%&apos;"/>
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT106/csh_deposit_cashflow_query.lwm
View file @ 842e2dc0
......@@ -18,6 +18,16 @@
(Select cc.contract_number
From con_contract cc
Where cc.contract_id = t.contract_id) contract_number,
(select cc.search_term_1
from con_contract cc
where cc.contract_id = t.contract_id) AS vender_contract_number,
(select p.project_number
from prj_project_lease_item pi,
prj_project p,
con_contract_lease_item ci
where pi.source_project_id = p.project_id
and pi.project_lease_item_id = ci.project_lease_item_id
and ci.contract_id = t.contract_id) AS vender_project_number,
t.creation_date,
t.created_by,
t.last_updated_by,
......
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT106/csh_transaction_maintain_query.lwm
View file @ 842e2dc0
......@@ -2,8 +2,8 @@
<!--
$Author: sf
$Date: 2019-9-9 下午01:23:36
$Revision: 1.0
$Purpose:
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:f="leaf.database.features" xmlns:bm="http://www.leaf-framework.org/schema/bm" alias="t1" baseTable="CSH_TRANSACTION" defaultOrderBy="t1.transaction_num " needAccessControl="false">
<bm:fields>
......@@ -115,7 +115,7 @@
From csh_transaction_return cr
Where cr.transaction_id = t1.transaction_id
And cr.status = 'APPROVING'),0)) from dual),
(Select (nvl(Sum(c.transaction_amount), 0) -
(Select (nvl(Sum(c.transaction_amount), 0) -
nvl(Sum(c.write_off_amount), 0) - nvl(Sum(c.returned_amount), 0) -
nvl(Sum((Select nvl(cr.return_amount, 0)
From csh_transaction_return cr
......@@ -130,7 +130,11 @@
And c.ref_contract_id =
(Select c1.ref_contract_id
From csh_transaction c1
Where c1.transaction_id = t1.transaction_id) ))" forInsert="false" forUpdate="false"/>
Where c1.transaction_id = t1.transaction_id)) )" forInsert="false" forUpdate="false"/>
<bm:field name="vender_contract_number" expression="(select cc.search_term_1 vender_contract_number from con_contract cc where cc.contract_id = t1.ref_contract_id)"/>
<bm:field name="vender_project_number" expression="(select p.project_number vender_project_number from prj_project_lease_item pi, prj_project p, con_contract_lease_item ci where pi.source_project_id = p.project_id and pi.project_lease_item_id = ci.project_lease_item_id and ci.contract_id=t1.ref_contract_id)"/>
<bm:field name="business_type" expression="(select cc.business_type from con_contract cc where cc.contract_id = t1.ref_contract_id)"/>
<bm:field name="business_type_desc" expression="(select hb.description from con_contract cc,hls_business_type_v hb where cc.business_type=hb.business_type and hb.enabled_flag = 'Y'and cc.contract_id = t1.ref_contract_id)"/>
</bm:fields>
<bm:features>
<f:standard-who/>
......@@ -141,7 +145,7 @@
<bm:data-filters>
<bm:data-filter name="query" expression="(t1.company_id=${/session/@company_id})"/>
<bm:data-filter name="query" expression="((nvl(t1.transaction_amount,0)-nvl(t1.write_off_amount,0)-nvl(t1.returned_amount,0)) >0)"/>
<bm:data-filter name="query" expression="(t1.ref_contract_id is not null or (t1.ref_contract_id is null and nvl(t1.reversed_flag, 'N') = 'N' and t1.confirmed_flag not in ('ACCAUDITING', 'NEW', 'CT_REJECTED')))"/>
<bm:data-filter name="query" expression="(t1.ref_contract_id is not null or (t1.ref_contract_id is null and nvl(t1.reversed_flag, 'N') = 'N' and t1.confirmed_flag not in ('ACCAUDITING', 'NEW', 'CT_REJECTED','ACCAUDITED_RECOI')))"/>
<bm:data-filter name="query" expression="(t1.transaction_type ='DEPOSIT')"/>
<bm:data-filter name="query" expression="(t1.returned_flag not in ('RETURN'))"/>
</bm:data-filters>
......@@ -191,5 +195,8 @@
<bm:query-field name="contract_number" queryExpression="(SELECT cc.contract_number FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) like &apos;%&apos;||${@contract_number}||&apos;%&apos;"/>
<bm:query-field name="bp_name_n" queryExpression="(select d.bp_name from hls_bp_master_v d where d.bp_id=t1.bp_id) like &apos;%&apos;||${@bp_name_n}||&apos;%&apos; "/>
<bm:query-field name="deposit_trans_type" queryExpression="t1.deposit_trans_type=${@deposit_trans_type}"/>
<bm:query-field name="vender_contract_number" queryExpression="(SELECT cc.search_term_1 FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) like ${@vender_contract_number}"/>
<bm:query-field name="vender_project_number" queryExpression="(SELECT pp.project_number FROM con_contract_lease_item ci,prj_project_lease_item pi,prj_project pp WHERE ci.project_lease_item_id=pi.project_lease_item_id and pi.source_project_id=pp.project_id and ci.contract_id = t1.ref_contract_id ) like ${@vender_project_number}"/>
<bm:query-field name="business_type" queryExpression="(SELECT cc.business_type FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) like ${@business_type}"/>
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT106/csh_transaction_return_query.lwm
View file @ 842e2dc0
......@@ -3,7 +3,9 @@
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select *
select
decode(v.vender_project_number,null,null,v.bp_agent_name) vender_name,
v.*
from (select
cr.return_id,
to_char(cr.return_date, 'yyyy-mm-dd') return_date,
......@@ -52,6 +54,21 @@
(select cc.contract_number
from con_contract cc
where cc.contract_id = ct.ref_contract_id) contract_number,
(select cc.search_term_1
from con_contract cc
where cc.contract_id = ct.ref_contract_id) AS vender_contract_number,
ct.deposit_trans_type,
(select v.code_value_name
from sys_code_values_v v
where v.code = 'DEPOSIT_TRANS_TYPE'
and v.code_value = ct.deposit_trans_type) deposit_trans_type_desc,
(select p.project_number
from prj_project_lease_item pi,
prj_project p,
con_contract_lease_item ci
where pi.source_project_id = p.project_id
and pi.project_lease_item_id = ci.project_lease_item_id
and ci.contract_id = ct.ref_contract_id) AS vender_project_number,
(select a.bp_name
from hls_bp_master a
where a.bp_id = ct.bp_id) bp_agent_name,
......
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT106/hls_bp_master_bank_account_lov.lwm
View file @ 842e2dc0
......@@ -30,7 +30,7 @@
where ha.bp_id(+) = hb.bp_id
and ha.enabled_flag(+) = 'Y'
and hb.enabled_flag = 'Y'
and hb.bp_category in ('TENANT', 'AGENT', 'THIRD_PARTY'))t #WHERE_CLAUSE#
and hb.bp_category in ('TENANT', 'AGENT', 'THIRD_PARTY','VENDER','RENTER','MAN_FACTURER'))t #WHERE_CLAUSE#
]]></bm:query-sql>
</bm:operation>
</bm:operations>
......
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT110/csh_transaction_maintain_query.lwm
View file @ 842e2dc0
......@@ -2,8 +2,8 @@
<!--
$Author: sf
$Date: 2019-9-9 下午01:23:36
$Revision: 1.0
$Purpose:
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:f="leaf.database.features" xmlns:bm="http://www.leaf-framework.org/schema/bm" alias="t1" baseTable="CSH_TRANSACTION" defaultOrderBy="t1.transaction_num" needAccessControl="false">
<bm:fields>
......@@ -99,13 +99,17 @@
<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:field name="receipt_type_n" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'RECEIPT_TYPE' and v.code_value =t1.receipt_type)" forInsert="false" forUpdate="false"/>
<bm:field name="deposit_trans_type"/>
<bm:field name="bp_name_n" expression="(select hb.bp_name from hls_bp_master hb,con_contract ct where ct.contract_id=t1.ref_contract_id and hb.bp_id=ct.bp_id_tenant)" forInsert="false" forUpdate="false"/>
<bm:field name="bp_name_n" expression="(select hb.bp_name from hls_bp_master hb,con_contract ct where ct.contract_id=t1.ref_contract_id and hb.bp_id=ct.bp_id_tenant)" forInsert="false" forUpdate="false"/>
<bm:field name="bp_id_telnet_n" expression="(select hb.bp_name from hls_bp_master hb,con_contract ct where ct.contract_id=t1.ref_contract_id and hb.bp_id=ct.bp_id_agent_level1)" forInsert="false" forUpdate="false"/>
<bm:field name="deposit_trans_type_desc" expression="(select v.code_value_name from sys_code_values_v v where v.code = 'DEPOSIT_TRANS_TYPE' and v.code_value =t1.deposit_trans_type)" forInsert="false" forUpdate="false"/>
<bm:field name="approval_status" expression="decode(nvl((Select nvl(cw.approval_status, 'NEW') From csh_transaction_wfl cw Where cw.transaction_wfl_id = t1.transaction_wfl_id), 'NEW'), 'APPROVED', decode(nvl(t1.reversed_flag, 'N'), 'N', 'NEW', 'APPROVED'), nvl((Select nvl(cw.approval_status, 'NEW') From csh_transaction_wfl cw Where cw.transaction_wfl_id = t1.transaction_wfl_id), 'NEW'))"/>
<bm:field name="approval_status_desc" expression="(Select v.code_value_name From sys_code_values_v v Where v.code = &apos;WFL_STATUS&apos; And v.code_value = decode(nvl((Select nvl(cw.approval_status, 'NEW') From csh_transaction_wfl cw Where cw.transaction_wfl_id = t1.transaction_wfl_id), 'NEW'), 'APPROVED', decode(nvl(t1.reversed_flag, 'N'), 'N', 'NEW', 'APPROVED'), nvl((Select nvl(cw.approval_status, 'NEW') From csh_transaction_wfl cw Where cw.transaction_wfl_id = t1.transaction_wfl_id), 'NEW')))"/>
<bm:field name="transaction_wfl_id"/>
</bm:fields>
<bm:field name="vender_contract_number" expression="(select cc.search_term_1 vender_contract_number from con_contract cc where cc.contract_id = t1.ref_contract_id)"/>
<bm:field name="vender_project_number" expression="(select p.project_number vender_project_number from prj_project_lease_item pi, prj_project p, con_contract_lease_item ci where pi.source_project_id = p.project_id and pi.project_lease_item_id = ci.project_lease_item_id and ci.contract_id=t1.ref_contract_id)"/>
<bm:field name="business_type" expression="(select cc.business_type from con_contract cc where cc.contract_id = t1.ref_contract_id)"/>
<bm:field name="business_type_desc" expression="(select hb.description from con_contract cc,hls_business_type_v hb where cc.business_type= hb.business_type and hb.enabled_flag = 'Y' and cc.contract_id = t1.ref_contract_id)"/>
</bm:fields>
<bm:features>
<f:standard-who/>
</bm:features>
......@@ -163,5 +167,8 @@
<bm:query-field name="contract_number" queryExpression="(SELECT cc.contract_number FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) like &apos;%&apos;||${@contract_number}||&apos;%&apos;"/>
<bm:query-field name="bp_name_n" queryExpression="(select d.bp_name from hls_bp_master_v d where d.bp_id=t1.bp_id) like &apos;%&apos;||${@bp_name_n}||&apos;%&apos; "/>
<bm:query-field name="deposit_trans_type" queryExpression="t1.deposit_trans_type=${@deposit_trans_type}"/>
<bm:query-field name="vender_contract_number" queryExpression="(SELECT cc.search_term_1 FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) like &apos;%&apos;||${@vender_contract_number}||&apos;%&apos;"/>
<bm:query-field name="vender_project_number" queryExpression="(select p.project_number from prj_project_lease_item pi, prj_project p, con_contract_lease_item ci where pi.source_project_id = p.project_id and pi.project_lease_item_id = ci.project_lease_item_id and ci.contract_id=t1.ref_contract_id) like &apos;%&apos;||${@vender_project_number}||&apos;%&apos;"/>
<bm:query-field name="business_type" queryExpression="(SELECT cc.business_type FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) like &apos;%&apos;||${@business_type}||&apos;%&apos;"/>
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT122/csh_transaction_record_query.lwm
View file @ 842e2dc0
......@@ -2,8 +2,8 @@
<!--
$Author: sf
$Date: 2019-9-9 下午01:23:36
$Revision: 1.0
$Purpose:
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:f="leaf.database.features" xmlns:bm="http://www.leaf-framework.org/schema/bm" alias="t1" baseTable="CSH_TRANSACTION" defaultOrderBy="t1.transaction_num" needAccessControl="false">
<bm:fields>
......@@ -114,6 +114,10 @@
<bm:field name="bp_name_n" expression="(select hb.bp_name from hls_bp_master hb,con_contract ct where ct.contract_id=t1.ref_contract_id and hb.bp_id=ct.bp_id_agent_level1)" forInsert="false" forUpdate="false"/>
<bm:field name="source_type"/>
<bm:field name="approve_status" expression=" nvl(( hlcm_cux_deposit_pkg.get_transaction_status_new(p_transaction_id=>t1.transaction_id,p_user_id=>1) ),'正常')" forInsert="false" forUpdate="false"/>
<bm:field name="vender_contract_number" expression="(select cc.search_term_1 vender_contract_number from con_contract cc where cc.contract_id = t1.ref_contract_id)"/>
<bm:field name="vender_project_number" expression="(select p.project_number vender_project_number from prj_project_lease_item pi, prj_project p, con_contract_lease_item ci where pi.source_project_id = p.project_id and pi.project_lease_item_id = ci.project_lease_item_id and ci.contract_id=t1.ref_contract_id)"/>
<bm:field name="business_type" expression="(select cc.business_type from con_contract cc where cc.contract_id = t1.ref_contract_id)"/>
<bm:field name="business_type_desc" expression="(select hb.description from con_contract cc,hls_business_type_v hb where cc.business_type= hb.business_type and hb.enabled_flag = 'Y' and cc.contract_id = t1.ref_contract_id)"/>
</bm:fields>
<bm:features>
<f:standard-who/>
......@@ -137,8 +141,8 @@
and t1.collection_classes = 'DEPOSIT'
and t1.paid_byother_flag = 'F') or
(t1.ref_contract_id is null and nvl(t1.reversed_flag, 'N') = 'N' and
t1.confirmed_flag not in ('ACCAUDITING', 'NEW', 'CT_REJECTED')))"/>
<bm:data-filter name="query" expression="(t1.returned_flag &lt;&gt; 'RETURN')"/>
t1.confirmed_flag not in ('ACCAUDITING', 'NEW', 'CT_REJECTED','ACCAUDITED_RECOI')))"/>
<bm:data-filter name="query" expression="(t1.returned_flag &lt;&gt; 'RETURN')"/>
<bm:data-filter name="query" expression="(exists (
(select 1
from exp_emp_assign_e_v ee
......@@ -202,5 +206,8 @@
<bm:query-field name="contract_number" queryExpression="(SELECT cc.contract_number FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) like &apos;%&apos;||${@contract_number}||&apos;%&apos;"/>
<bm:query-field name="bp_name_n" queryExpression="(select d.bp_name from hls_bp_master_v d where d.bp_id=t1.bp_id) like &apos;%&apos;||${@bp_name_n}||&apos;%&apos; "/>
<bm:query-field name="deposit_trans_type" queryExpression="t1.deposit_trans_type=${@deposit_trans_type}"/>
<bm:query-field name="vender_contract_number" queryExpression="(SELECT cc.search_term_1 FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) like &apos;%&apos;||${@vender_contract_number}||&apos;%&apos;"/>
<bm:query-field name="vender_project_number" queryExpression="(select p.project_number from prj_project_lease_item pi, prj_project p, con_contract_lease_item ci where pi.source_project_id = p.project_id and pi.project_lease_item_id = ci.project_lease_item_id and ci.contract_id=t1.ref_contract_id) like &apos;%&apos;||${@vender_project_number}||&apos;%&apos;"/>
<bm:query-field name="business_type" queryExpression="(SELECT cc.business_type FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) like &apos;%&apos;||${@business_type}||&apos;%&apos;"/>
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/hls/HLS214N/sys_division.lwm 0 → 100644
View file @ 842e2dc0
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: 38823
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select t.division from (select hb.division,ee.user_id
from exp_emp_assign_e_v ee,
hls_bp_master h,
hls_bp_master_agent_division hb
where ee.unit_id = h.unit_id
and h.bp_id = hb.bp_id
and h.bp_category = 'AGENT') t #WHERE_CLAUSE#
]]></bm:query-sql>
</bm:operation>
</bm:operations>
<bm:query-fields>
<bm:query-field name="user_id" queryExpression="t.user_id=${@user_id}"/>
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/hls_acr/hls_acr5010/hls_acr_ebank_output_temp_for_maintain.lwm
View file @ 842e2dc0
......@@ -26,6 +26,7 @@
<bm:field name="mark" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="MARK" prompt="HLS_ACR_EBANK_OUTPUT_TEMP.MARK"/>
<bm:field name="apply_amount" databaseType="NUMBER" datatype="java.lang.Double" physicalName="APPLY_AMOUNT" ></bm:field>
<bm:field name="due_amount_his" databaseType="NUMBER" datatype="java.lang.Double" physicalName="DUE_AMOUNT_HIS" ></bm:field>
<bm:field name="division" databaseType="VARCHAR2" datatype="java.lang.String" expression="(select cc.division from con_contract cc where cc.data_class=&apos;NORMAL&apos; and cc.division!=&apos;95&apos; and cc.dd_bank_account_num=t1.dd_bank_account_num and rownum=1)"/>
</bm:fields>
<bm:features>
<f:standard-who/>
......
src/main/webapp/WEB-INF/classes/prj/PRJ2000/check_prj_lease_item.lwm 0 → 100644
View file @ 842e2dc0
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: 38823
$Date: 2023-09-07
$Revision: 1.0
$Purpose:经租新增校验机号唯一性
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="update">
<bm:update-sql><![CDATA[
begin
-- Call the procedure
hlcm_pur_order_pkg.pur_check_lease_item(p_peoject_id => ${@project_id},
p_project_lease_item_id => ${@project_lease_item_id},
p_user_id =>${/session/@user_id});
end;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/prj/PRJ2000/pur_order_create_check.lwm 0 → 100644
View file @ 842e2dc0
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: zhangxing5129
$Date: 2014-10-13 下午01:02:37
$Revision: 1.0
$Purpose: 项目创建校验
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="update">
<bm:parameters>
<bm:parameter name="cdd_list_id" dataType="java.lang.Long" input="true" output="true" outputPath="@cdd_list_id"/>
</bm:parameters>
<bm:update-sql><![CDATA[
BEGIN
hlcm_pur_order_pkg.pur_create_save_check(p_project_id =>${@project_id},
p_user_id =>${/session/@user_id},
p_function_code =>${@function_code},
p_function_usage =>${@function_usage},
p_project_status =>${@project_status},
p_bp_id_tenant =>${@bp_id_tenant},
p_cdd_list_id => ${@cdd_list_id});
END;
]]></bm:update-sql>
</bm:operation>
<bm:operation name="query">
<bm:query-sql>
select bp.bp_wfl_status from hls_bp_master bp where bp.bp_id =${@bp_id_tenant}
</bm:query-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/prj/PRJ2000/pur_order_wfl.lwm 0 → 100644
View file @ 842e2dc0
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: 38823
$Date: 2023-09-05
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="update">
<bm:update-sql><![CDATA[
begin
hlcm_pur_order_pkg.pur_wfl_start(
p_project_id =>${@project_id},
p_user_id => ${/session/@user_id}
);
end;
]]></bm:update-sql>
</bm:operation>
<bm:operation name="execute">
<bm:update-sql>
<![CDATA[
update prj_project pp
set
pp.project_status = 'CANCEL',
pp.last_updated_by = ${/session/@user_id},
pp.last_update_date = sysdate
where pp.project_id = ${@project_id}
]]>
</bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/prj/PRJ2000/purchase_order_import_list.lwm 0 → 100644
View file @ 842e2dc0
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: SC
$Date: 2022年11月23日20:40:09
$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 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 = 'PURCHASE_ORDER_LEASE'
AND li.line_number >0
AND HD.CREATED_BY = ${/session/@user_id}
) t1
#WHERE_CLAUSE#
order by t1.line_number
]]></bm:query-sql>
</bm:operation>
<bm:operation name="insert">
<bm:update-sql><![CDATA[
begin
hlcm_pur_order_pkg.purchase_order_import_lease(p_header_id =>${/parameter/@header_id},
p_project_id =>${@project_id},
p_user_id =>${/session/@user_id});
end;
]]>
</bm:update-sql>
</bm:operation>
<bm:operation name="update">
<bm:update-sql><![CDATA[
begin
hlcm_pur_order_pkg.purchase_import_lease_check(p_header_id => ${/model/header/record/@header_id},
p_project_id =>${@project_id},
p_user_id => ${/session/@user_id});
end;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
<bm:query-fields>
<bm:query-field name="header_id" queryExpression="t1.header_id=${@header_id}"/>
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/prj/PRJ501/prj_quotation_save.lwm
View file @ 842e2dc0
......@@ -112,7 +112,16 @@
p_ref_d03=>to_date(${@ref_d03},'yyyy-mm-dd hh24:mi:ss'),
p_ref_d04=>to_date(${@ref_d04},'yyyy-mm-dd hh24:mi:ss'),
p_ref_d05=>to_date(${@ref_d05},'yyyy-mm-dd hh24:mi:ss'),
p_int_rate_display=>v_int_rate_display,
p_lease_item_amount=>${@lease_item_amount},
p_insurance_fee =>${@insurance_fee},
p_int_rate_display=>${@int_rate_display},
p_deposit_ratio=>${@deposit_ratio},
p_first_pay_date=>to_date(${@first_pay_date},'yyyy-mm-dd hh24:mi:ss'),
p_pmt=>${@pmt},
p_hd_user_col_d01=>to_date(${@hd_user_col_d01},'yyyy-mm-dd hh24:mi:ss'),
p_deposit=>${@deposit},
p_lease_term_month=>${@lease_term_month},
p_total_rental=>${@total_rental},
p_btb_int_rate=>${@btb_int_rate},
p_hd_user_col_v06=>${@hd_user_col_v06}
);
......
src/main/webapp/WEB-INF/classes/prj/PRJ501N/con_contract_bp.lwm
View file @ 842e2dc0
......@@ -12,7 +12,7 @@
select *
from con_contract_bp_lv p
where p.contract_id=${@contract_id}
and p.bp_category='TENANT'
and p.bp_category in ('TENANT','RENTER')
]]></bm:query-sql>
</bm:operation>
</bm:operations>
......
src/main/webapp/WEB-INF/classes/prj/PRJ501N/get_user_info.lwm 0 → 100644
View file @ 842e2dc0
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: WW
$Date: 2014-11-13 下午5:36:09
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
SELECT t1.user_id,t1.user_name FROM sys_user t1 #WHERE_CLAUSE#
]]></bm:query-sql>
</bm:operation>
</bm:operations>
<bm:query-fields>
<bm:query-field name="user_id" queryExpression="t1.user_id=${@user_id}"/>
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/prj/PRJ501N/prj_project_bp_operat.lwm 0 → 100644
View file @ 842e2dc0
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: weiwuzhen
$Date: 2016-5-5 下午3:45:05
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select *
from prj_project_bp_operat_lv p
where p.project_id=${@project_id}
and p.bp_category='RENTER'
]]></bm:query-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/prj/PRJ501N/prj_pur_quotation_info.lwm 0 → 100644
View file @ 842e2dc0
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: trd
$Date: 2023-11-1 下午04:17:01
$Revision: 1.0
$Purpose: 采购单报价信息
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[SELECT T1.* FROM (SELECT * FROM prj_quotation a) T1 #WHERE_CLAUSE#]]></bm:query-sql>
</bm:operation>
</bm:operations>
<bm:query-fields>
<bm:query-field name="document_id" queryExpression="t1.document_id=${@document_id} and t1.document_category=&apos;PROJECT&apos;"/>
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/server-script/layoutconfig/collection_sms_query_contract_message_queryfields.js
View file @ 842e2dc0
......@@ -9,6 +9,10 @@ var add_datafilters=[{
{ name:'contract_status',
expression :" t1.contract_status not in ('NEW','INCEPTING','INCEPT_RETURN') "
},
{
name: 'division',
expression: "t1.division != 95"
}
];
......
src/main/webapp/WEB-INF/server-script/layoutconfig/con733_g_result_queryfields.js
View file @ 842e2dc0
......@@ -71,7 +71,11 @@ var add_datafilters = [
{
name : "con_status",
expression : "t1.contract_status in ('INCEPT','NEW') "
}
},
{
name : "division",
expression: "t1.division != '95'"
}
];
override();
......
src/main/webapp/WEB-INF/server-script/layoutconfig/con_buyback_01_g_buy_back_con_queryfields.js
View file @ 842e2dc0
......@@ -4,6 +4,8 @@ var override_queryfields = [
queryoperator : "="
}
];
var add_datafilters = [{
name : 'bp_id_agent_level1',
......
src/main/webapp/WEB-INF/server-script/layoutconfig/contract_query_entrance_g_contract_result_queryfields.js
View file @ 842e2dc0
......@@ -128,6 +128,10 @@ var override_queryfields = [
{
name:'gua_bp_name',
queryexpression:"exists(select 1 from con_contract_bp bp where bp.contract_id=t1.contract_id and bp.bp_category='GUARANTOR' and bp.bp_name like '%'||${@gua_bp_name}||'%')\n"
},
{
name:'tenant_code',
queryexpression: "t1.tenant_code like ${@tenant_code}"
}
];
......
src/main/webapp/WEB-INF/server-script/layoutconfig/jcredit_entrance_confirm_f_credit_hd_queryfields.js 0 → 100644
View file @ 842e2dc0
var add_datafilters = [
{
name : "unit_code",
expression: "(t1.unit_code != '1011' or t1.unit_code is null)"
}
];
add_datafilter();
\ No newline at end of file
src/main/webapp/WEB-INF/server-script/layoutconfig/jcredit_entrance_confirm_f_credit_op_queryfields.js 0 → 100644
View file @ 842e2dc0
var add_datafilters = [
{
name : "unit_code",
expression: "t1.unit_code = '1011'"
}
];
add_datafilter();
\ No newline at end of file
src/main/webapp/WEB-INF/server-script/layoutconfig/jcredit_entrance_f_credit_hd_queryfields.js 0 → 100644
View file @ 842e2dc0
var add_datafilters = [
{
name : "unit_code",
expression: "(t1.unit_code != '1011' or t1.unit_code is null)"
}
];
add_datafilter();
\ No newline at end of file
src/main/webapp/WEB-INF/server-script/layoutconfig/jcredit_entrance_f_credit_op_queryfields.js 0 → 100644
View file @ 842e2dc0
var add_datafilters = [
{
name : "unit_code",
expression: "t1.unit_code = '1011'"
}
];
add_datafilter();
\ No newline at end of file
src/main/webapp/WEB-INF/server-script/layoutconfig/project_query_entrance_g_project_result_queryfields.js
View file @ 842e2dc0
......@@ -7,6 +7,10 @@ var override_queryfields = [
name : 'submit_date_to',
queryexpression : "trunc(t1.submit_date_detail) <=to_date(${@submit_date_to},'yyyy-mm-dd')"
},
{
name : 'tenant_code',
queryexpression: "t1.tenant_code like ${@tenant_code}"
}
];
var add_datafilters = [];
......
src/main/webapp/WEB-INF/server-script/layoutconfig/pur_order_entrance_g_pur_order_queryfields.js 0 → 100644
View file @ 842e2dc0
var override_queryfields = [
{
name : 'ref_d10_from',
queryexpression : "trunc(t1.ref_d10) >=to_date(${@ref_d10_from},'yyyy-mm-dd')"
},
{
name : 'ref_d10_to',
queryexpression : "trunc(t1.ref_d10) <=to_date(${@ref_d10_to},'yyyy-mm-dd')"
},
{
name : 'ref_d09_from',
queryexpression : "trunc(t1.ref_d09) >=to_date(${@ref_d09_from},'yyyy-mm-dd')"
},
{
name : 'ref_d09_to',
queryexpression : "trunc(t1.ref_d09) <=to_date(${@ref_d09_to},'yyyy-mm-dd')"
},
{
name : 'lease_item_amount_from',
queryexpression : "trunc(t1.lease_item_amount) >=${@lease_item_amount_from}"
},
{
name : 'lease_item_amount_to',
queryexpression : "trunc(t1.lease_item_amount) <=${@lease_item_amount_to}"
}
];
override();
src/main/webapp/modules/acp/ACP522/ap_invoice_detail.lview
View file @ 842e2dc0
......@@ -3,7 +3,6 @@
<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" dynamiccreateenabled="true" trace="true">
<a:view>
<script><![CDATA[
]]></script>
<a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
</a:view>
......
src/main/webapp/modules/acp/ACP522/ap_invoice_import.lview
View file @ 842e2dc0
......@@ -61,6 +61,10 @@
param['function_code'] = 'ACP522_DETAIL';
param['payment_req_id'] = payment_req_id;
param['url_title'] = '进项发票详情';
// param['invoice_number'] = record.get('invoice_number');
// param['asset_number'] = record.get('asset_number');
// param['asset_money'] = record.get('asset_money');
// param['items'] = record.get('items');
hls_doc_get_layout_code('hn9040_project_get_layout_code_link_id',param,'ap_invoice_detail_link', ds_id,'AP_INVOICE_DETAILS');
}
......
src/main/webapp/modules/acr/ACR510/acr_invoice_create_invoice.lview
View file @ 842e2dc0
......@@ -8,7 +8,7 @@
<a:init-procedure>
<a:model-query model="basic.sys_session_info" rootPath="default_value_record"/>
<a:model-query model="acr.ACR510.acr_invoice_group_billing_method" rootPath="group_billing_method_list"/>
<a:model-query model="basic.sys_invoice_kind_type_v" rootPath="acr512_invoice_kind_type"/>
<a:model-query model="basic.sys_invoice_kind_type_v" rootPath="acr512_invoice_kind_type"/>
</a:init-procedure>
<a:view>
<a:link id="svcLink_create_invoice" url="${/request/@context_path}/modules/acr/ACR510/acr_invoice_create.lsc"/>
......@@ -43,7 +43,6 @@
function createScreen_create()
{
debugger;
var message_flag =false;
var win = $('acr_invoice_create_invoice');
var ds=$('headDs');
......@@ -55,6 +54,7 @@
//判断本次开票金额是否为租金，本金，和利息之中某一个
var selectedDs=$('selectedDs').getAll();
for(var i=0;i<selectedDs.length;i++){
debugger;
var billing_amount=selectedDs[i].get('billing_amount');
var due_amount=selectedDs[i].get('due_amount');
var principal=selectedDs[i].get('principal');
......@@ -78,7 +78,7 @@
Leaf.showMessage("提示","售后回租只能开普通发票!");
return;
}
if(business_type=='LEASEBACK'&&(kind_type!='ELECTRONIC_GENERAL'&&kind_type!='RECEIPT')){
if(business_type=='LEASEBACK'&&kind_type!='ELECTRONIC_GENERAL'){
message_flag =true;
// Leaf.showMessage("提示","回租建议选择增值税电子普票!");
}
......@@ -87,16 +87,13 @@
$L.showErrorMessage("提示","本次开票金额+已开票金额不能超过已核销金额！");
return;
}
//全电发票只能选择电子增值税普通发票和电子增值税专用发票
var full_elec_invoice_flag= selectedDs[i].get('full_elec_invoice_flag');
//全电发票只能选择电子增值税普通发票和电子增值税专用发票
var full_elec_invoice_flag= selectedDs[i].get('full_elec_invoice_flag');
if(full_elec_invoice_flag=='Y'&&(kind_type!='ELECTRONIC_GENERAL'&&kind_type!='ELECTRONIC_SPECIAL')){
Leaf.showMessage("提示","全电发票只能选择电子增值税普通发票和电子增值税专用发票!");
return;
}
}
var datas = ds.getJsonData();
......@@ -108,7 +105,7 @@
}
Leaf.showConfirm('${l:HLS.PROMPT}',message_info,function()
{
Leaf.Masker.mask(Ext.getBody(), '${l:HLS.EXECUTING}');
Leaf.Masker.mask(Ext.getBody(),'${l:HLS.EXECUTING}');
Leaf.request({
url: $('svcLink_create_invoice').getUrl(),
para: datas,
......@@ -117,7 +114,7 @@
createScreen_close();
contractDs_grid_query();
},
failure: function() {
failure: function(){
Leaf.Masker.unmask(Ext.getBody());
},
......@@ -134,6 +131,8 @@
}
function unSelect_selectedDs(ds,record){
record.dirty = false;
}
......@@ -150,14 +149,9 @@
if (records[i].get('invoice_kind') && records[i].get('invoice_kind')=='RECEIPT' && records[i].get('cf_item') && records[i].get('cf_item')=='51') {
records[i].set('product_name','保证金');
}
if(records[i].get('invoice_kind_type')=='RECEIPT'){
records[i].getField('invoice_kind_type').setReadOnly(true);
records[i].getField('invoice_kind_type_n').setReadOnly(true);
}
}
}
window['acr510_get_object_for_invoice'] = function(object) {
debugger;
var record = object.record;
......@@ -172,6 +166,7 @@
};
function onUpdate_selectedDs(ds,record,name,value,oldvalue){
if(name == 'billing_amount' && record.get('rl_flag') == 'Y'){
Leaf.showConfirm('提示', '此现金流为日立返还金现金流，请确认是否修改？', null, function() {
......@@ -186,7 +181,7 @@
}
]]></style>
<a:dataSets>
<!--<a:dataSet id="invoiceKindDs" lookupCode="ACR510_INVOICE_KIND"/>-->
<!--<a:dataSet id="invoiceKindDs" lookupCode="ACR510_INVOICE_KIND"/>-->
<a:dataSet id="invoiceKindDs">
<a:datas dataSource="/model/acr512_invoice_kind_type"/>
</a:dataSet>
......@@ -234,10 +229,15 @@
<a:grid id="selectedDs_grid" bindTarget="selectedDs" marginHeight="270" marginWidth="60">
<a:columns>
<a:column name="contract_number" width="150"/>
<a:column name="search_term_1" prompt="厂商合同编号" width="150"/>
<a:column name="vender_project_number" prompt="采购单编号" width="150"/>
<a:column name="business_type_desc" prompt="业务类型" align="center" width="70"/>
<a:column name="times" align="right" width="40"/>
<a:column name="cf_item_desc"/>
<a:column name="product_name" editor="selectedDs_grid_editor_tf" width="150"/>
<!--<a:column name="invoice_kind_desc" editor="selectedDs_grid_editor_comb"/>-->
<a:column name="product_name" editor="selectedDs_grid_editor_tf_box" width="150"/>
<a:column name="pur_model" prompt="规格型号" editor="selectedDs_grid_model_tf" width="130"/>
<a:column name="pur_unit" prompt="单位" editor="selectedDs_grid_unit_tf" width="40"/>
<!--<a:column name="invoice_kind_desc" editor="selectedDs_grid_editor_comb"/>-->
<a:column name="invoice_kind_type_n" editorFunction="" editor="selectedDs_grid_editor_comb" width="150"/>
<a:column name="billing_object_name" width="150"/>
......@@ -248,8 +248,8 @@
<a:column name="received_amount" align="right" renderer="Leaf.formatMoney"/>
<a:column name="cf_billing_amount" align="right" renderer="Leaf.formatMoney"/>
<a:column name="billing_amount" align="right" editor="selectedDs_grid_editor_nf" renderer="Leaf.formatMoney" footerRenderer="sum_foot"/>
<a:column name="full_elec_invoice_flag_n" prompt="是否全电发票" align="center"/>
</a:columns>
<a:column name="full_elec_invoice_flag_n" prompt="是否全电发票" align="center"/>
</a:columns>
<a:editors>
<a:comboBox id="selectedDs_grid_editor_comb">
<a:events>
......@@ -257,7 +257,9 @@
</a:events>
</a:comboBox>
<a:textField id="selectedDs_grid_editor_tf"/>
<a:numberField id="selectedDs_grid_editor_nf"/>
<a:textField id="selectedDs_grid_model_tf"/>
<a:textField id="selectedDs_grid_unit_tf"/>
<a:comboBox id="selectedDs_grid_editor_tf_box"/>
</a:editors>
</a:grid>
</a:tab>
......@@ -269,10 +271,10 @@
<a:column name="cf_item_desc"/>
<a:column name="contract_name" width="200"/>
<a:column name="project_number" width="150" prompt="报单编号"/>
<!-- <a:column name="project_name" width="200" prompt="报单名称"/>-->
<!-- <a:column name="project_name" width="200" prompt="报单名称"/>-->
<a:column name="last_received_date" renderer="Leaf.formatDate" width="80"/>
<!-- <a:column name="exchange_rate" align="right"/>
<a:column name="exchange_rate_type_desc"/>-->
<!-- <a:column name="exchange_rate" align="right"/>
<a:column name="exchange_rate_type_desc"/>-->
</a:columns>
</a:grid>
</a:tab>
......@@ -283,4 +285,4 @@
</a:fieldSet>
</a:screenBody>
</a:view>
</a:screen>
</a:screen>
\ No newline at end of file
src/main/webapp/modules/acr/ACR510/acr_invoice_penalty_invoice.lview
View file @ 842e2dc0
......@@ -202,8 +202,13 @@
<a:grid id="selectedDs_grid" bindTarget="selectedDs" marginHeight="270" marginWidth="60">
<a:columns>
<a:column name="contract_number" width="150"/>
<a:column name="search_term_1" prompt="厂商合同编号" width="150"/>
<a:column name="vender_project_number" prompt="采购单编号" width="150"/>
<a:column name="business_type_desc" prompt="业务类型" align="center" width="70"/>
<a:column name="cf_item_desc"/>
<a:column name="product_name" editor="selectedDs_grid_editor_tf" width="150"/>
<a:column name="pur_model" prompt="规格型号" editor="selectedDs_grid_model_tf" width="130"/>
<a:column name="pur_unit" prompt="单位" editor="selectedDs_grid_unit_tf" width="40"/>
<!--<a:column name="invoice_kind_desc" editor="selectedDs_grid_editor_comb"/>-->
<a:column name="invoice_kind_type_n" editorFunction="" editor="selectedDs_grid_editor_comb" width="150"/>
<a:column name="billing_object_name" width="150"/>
......
src/main/webapp/modules/acr/ACR510N/acr_invoice_condition_n.lview
View file @ 842e2dc0
......@@ -118,6 +118,7 @@
function invoiceHd_confirm() {
debugger;
Leaf.Masker.mask(Ext.getBody());
var final_bill_flag = $('allConditionDs').getAt(0).get('final_bill_flag');
var cat_ini_flag = $('allConditionDs').getAt(0).get('cat_ini_flag');
......@@ -263,6 +264,7 @@
<a:datas>
<a:record code_value="LEASE" code_value_name="直租"/>
<a:record code_value="LEASEBACK" code_value_name="售后回租"/>
<a:record code_value="LEASEOPERAT" code_value_name="经营性租赁"/>
</a:datas>
</a:dataSet>
<a:dataSet id="write_off_flag_ds">
......@@ -281,7 +283,7 @@
<a:record code_value="REPUR" code_value_name="解约回购"/>
</a:datas>
</a:dataSet>
<a:dataSet id="acr510n_invoice_type_ds">
<a:dataSet id="acr510n_invoice_type_ds">
<a:datas>
<a:record code_value="ECT" code_value_name="电子发票"/>
<a:record code_value="PAPER" code_value_name="数电纸质发票"/>
......@@ -294,14 +296,13 @@
<a:record code_value="30" code_value_name="高空作业车"/>
<a:record code_value="40" code_value_name="其它"/>
<a:record code_value="50" code_value_name="星邦高空作业车"/>
<!--<a:record code_value="90" code_value_name="租赁二手机"/>-->
<a:record code_value="90" code_value_name="租赁二手机（日立）"/>
<a:record code_value="91" code_value_name="神钢建机"/>
<a:record code_value="92" code_value_name="北京心诚"/>
<a:record code_value="99" code_value_name="工程机械"/>
<a:record code_value="80" code_value_name="叉车"/>
<!--<a:record code_value="70" code_value_name="铁甲业务"/>-->
<a:record code_value="70" code_value_name="二手机业务"/>
<a:record code_value="95" code_value_name="经租设备"/>
</a:datas>
</a:dataSet>
<a:dataSet id="acr510n_invoice_method_ds">
......@@ -312,7 +313,7 @@
</a:dataSet>
<a:dataSet id="allConditionDs" autoCreate="true">
<a:fields>
<a:field name="invoice_method"/>
<a:field name="invoice_method"/>
<a:field displayField="code_value_name" name="invoice_method_n" options="acr510n_invoice_method_ds"
returnField="invoice_method" valueField="code_value"/>
<a:field name="division"/>
......@@ -453,9 +454,9 @@
<a:field name="billing_status"/>
<a:field name="billing_status_n" displayField="code_value_name" options="billing_status_ds"
returnField="billing_status" valueField="code_value"/>
<a:field name="full_elec_invoice_flag"/>
<a:field name="full_elec_invoice_flag_n" displayField="code_value_name" options="overdue_status_ds"
returnField="full_elec_invoice_flag" valueField="code_value"/>
<a:field name="full_elec_invoice_flag"/>
<a:field name="full_elec_invoice_flag_n" displayField="code_value_name" options="overdue_status_ds"
returnField="full_elec_invoice_flag" valueField="code_value"/>
</a:fields>
<a:events>
<a:event name="update" handler="queryUpdateFunction"/>
......@@ -531,7 +532,8 @@
</a:hBox>
<a:hBox>
<a:comboBox bindTarget="allConditionDs" name="billing_status_n" prompt="开票状态"/>
<a:comboBox bindTarget="allConditionDs" name="full_elec_invoice_flag_n" prompt="是否全电发票"/>
<a:comboBox bindTarget="allConditionDs" name="full_elec_invoice_flag_n" prompt="是否全电发票"/>
</a:hBox>
<!-- <a:formBody column="4" labelWidth="400">
<a:lov name="contract_number_from" bindTarget="allConditionDs" prompt="HLS.CONTRACT_NUMBER_FROM"/>
......@@ -596,13 +598,13 @@
<a:column name="exchange_rate" align="right" width="80"/>
<a:column name="exchange_rate_type_desc" width="100"/> -->
<a:column name="bill_object_bp_class_desc" width="100" align="center" prompt="商业伙伴分类" />
<a:column name="invoice_method_n" prompt="开票方式" width="100"/>
<a:column name="invoice_method_n" prompt="开票方式" width="100"/>
<a:column name="division_n" prompt="租赁物" width="100"/>
<a:column name="write_off_flag_desc" width="100" align="center" prompt="核销标记" />
<a:column name="rl_flag_n" width="100" align="center" prompt="是否日立为优质客户付租金" />
<a:column name="billing_status_n" width="100" align="center" prompt="开票状态" />
<a:column name="full_elec_invoice_flag_n" width="100" align="center" prompt="是否全电发票" />
</a:columns>
<a:column name="full_elec_invoice_flag_n" width="100" align="center" prompt="是否全电发票" />
</a:columns>
</a:grid>
</a:tab>
<a:tab prompt="抬头信息" width="150">
......@@ -613,7 +615,8 @@
<!--<a:column name="object_taxpayer_type_desc" prompt="纳税人类型"/>-->
<a:column name="contract_number" prompt="合同编号" align="center" width="100"/>
<a:column name="contract_status_desc" prompt="合同状态" align="center" width="80"/>
<a:column name="billing_method_desc" prompt="开票规则" width="155"/>
<a:column name="billing_method_desc" prompt="开票规则"
width="155"/>
<a:column name="billing_object_name" autoAdjust="false"
editor="contractDs_grid_editor_lov" prompt="开票对象名称"
renderer="render_contractDs_grid" showTitle="true" width="200"/>
......@@ -621,7 +624,7 @@
width="200"/>
<a:column name="object_tax_registry_num" prompt="纳税人识别号" width="150"/>
<a:column name="object_taxpayer_type_desc" prompt="纳税人类型" align="center" width="150"/>
<a:column name="invoice_type_n" prompt="开票类型" width="150"/>
<a:column name="invoice_type_n" prompt="开票类型" width="150"/>
<a:column name="invoice_bp_address_phone_num" autoAdjust="false" prompt="开票地址电话"
showTitle="true" width="200"/>
<a:column name="invoice_bp_bank_account" autoAdjust="false" prompt="开户行及账号"
......
src/main/webapp/modules/acr/ACR514/acr_invoice_reverse_apply_temp_detail.lview
View file @ 842e2dc0
......@@ -349,6 +349,8 @@
renderer="acr514_detail_renderer" width="120"/>
<a:column name="invoice_number" prompt="发票号码" align="center" width="100"/>
<a:column name="contract_number" prompt="合同编号" align="center" width="100"/>
<a:column name="pur_contract_number" prompt="厂商合同编号" align="center" width="100"/>
<a:column name="pur_number" prompt="采购单编号" align="center" width="100"/>
<a:column name="contract_name" prompt="合同名称" align="center" width="100"/>
<a:column name="bp_name" prompt="客户名称" align="center" width="100"/>
<a:column name="invoice_date" prompt="发票日期" renderer="Leaf.formatDate" align="center" width="95"/>
......
src/main/webapp/modules/acr/ACR610/acr_invoice_apply_detail.lview
View file @ 842e2dc0
......@@ -212,6 +212,10 @@
<a:hBox labelSeparator=" ">
<a:textField name="contract_number" bindTarget="acr610_invoice_detail_query_ds" prompt="合同编号"
width="135"/>
<a:textField name="pur_contract_number" bindTarget="acr610_invoice_detail_query_ds" prompt="厂商合同编号"
width="150"/>
<a:textField name="pur_number" bindTarget="acr610_invoice_detail_query_ds" prompt="采购单编号"
width="150"/>
<a:textField name="bp_code" bindTarget="acr610_invoice_detail_query_ds" prompt="客户编号" width="135"/>
<a:textField name="journal_month" bindTarget="acr610_invoice_detail_query_ds" prompt="税款所属期"
width="135" emptyText="YYYY-MM"/>
......@@ -235,8 +239,11 @@
<a:column name="document_number" lock="true" prompt="单据编号" align="center"
renderer="acr610_detail_renderer" width="120"/>
<a:column name="contract_number" prompt="合同编号" align="center" width="100"/>
<a:column name="pur_contract_number" prompt="厂商合同编号" align="center" width="100"/>
<a:column name="pur_number" prompt="采购单编号" align="center" width="100"/>
<a:column name="bp_code" prompt="客户编号" align="center" width="100"/>
<a:column name="bp_name" prompt="客户名称" align="center" width="100"/>
<a:column name="business_type" prompt="业务类型" align="center" width="100"/>
<a:column name="times" prompt="租期" align="center" width="60"/>
<a:column name="journal_month" prompt="税款所属期" align="center" width="120"
footerRenderer="sumFunction_foot"/>
......
src/main/webapp/modules/cont/CON505/con_contract_modify.lview
View file @ 842e2dc0
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src/main/webapp/modules/cont/CON505/contract_receipt_op.lsc 0 → 100644
View file @ 842e2dc0
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src/main/webapp/modules/cont/CON560/batch_con_contract_tmp.lsc 0 → 100644
View file @ 842e2dc0
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src/main/webapp/modules/csh/CSH501/csh_payment_op_req.lview 0 → 100644
View file @ 842e2dc0
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