Commit 8ead9284 authored by stone's avatar stone

Merge branch 'develop' of https://hel.hand-china.com/hlcm/leaf-hlcm into develop

parents e2d04fff 5c063124
......@@ -218,6 +218,22 @@ create or replace package body cus_con_deposit_pkg is
values v_deposit_calc_overdue_tmp_rec;
end if;
end if;
--计算penalty
if p_contract_cashflow_rec.write_off_flag <> 'FULL' then
calc_penalty(p_cashflow_rec => p_contract_cashflow_rec,
p_contract_rec => p_contract_rec,
p_calc_date => p_calc_date,
p_total_penalty_amt => v_total_penalty_amt,
p_user_id => p_user_id);
--会计逾期金额默认营业数据,当会计没核销实际上和营业逾期一致
update CUS_DEPOSIT_CALC_OVERDUE_TMP
set OVERDUE_PENALTY_AMT = v_total_penalty_amt,
f_overdue_amount = overdue_amount,
f_overdue_penalty_amt = v_total_penalty_amt
where calc_id = v_deposit_calc_overdue_tmp_rec.calc_id;
end if;
--计算会计逾期数据,取会计核销的最大期与营业现金流数据比较
for c_f in (select gwo.cf_item,
gwo.times,
......@@ -287,18 +303,6 @@ create or replace package body cus_con_deposit_pkg is
and t.session_id = p_session_id;
end if;
end loop;
--计算penalty
if p_contract_cashflow_rec.write_off_flag <> 'FULL' then
calc_penalty(p_cashflow_rec => p_contract_cashflow_rec,
p_contract_rec => p_contract_rec,
p_calc_date => p_calc_date,
p_total_penalty_amt => v_total_penalty_amt,
p_user_id => p_user_id);
update CUS_DEPOSIT_CALC_OVERDUE_TMP
set OVERDUE_PENALTY_AMT = v_total_penalty_amt
where calc_id = v_deposit_calc_overdue_tmp_rec.calc_id;
end if;
end;
procedure overdue_dayend(p_contract_id number,
......
......@@ -36,6 +36,9 @@
<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 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 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:fields>
<bm:features>
<f:standard-who/>
......@@ -52,9 +55,10 @@
<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: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.contract_status in (&apos;TERMINATE&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=" 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))"/>-->
......
......@@ -8,18 +8,26 @@
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" xmlns:f="leaf.database.features" alias="t1" baseTable="CON_UNEARNED_FINANCE_INCOME">
<bm:fields>
<bm:field name="seq" databaseType="NUMBER" datatype="java.lang.Long" expression="(row_number() over(order by t1.contract_id))"/>
<bm:field name="finance_amount" databaseType="NUMBER" datatype="java.lang.Double" expression="(select c.finance_amount from con_contract c where c.contract_id = t1.contract_id)" forInsert="false" forUpdate="false"/>
<bm:field name="interest" databaseType="NUMBER" datatype="java.lang.Double" expression="(select c.interest from con_contract_cashflow c where c.cashflow_id = t1.cashflow_id)" forInsert="false" forUpdate="false"/>
<bm:field name="int_rate_implicit" databaseType="NUMBER" datatype="java.lang.Double" expression="round((select nvl(c.int_rate,c.annual_mean_rate) from con_contract c where c.contract_id = t1.contract_id),4)" forInsert="false" forUpdate="false"/>
<bm:field name="calc_period" databaseType="VARCHAR2" datatype="java.lang.String" expression="(to_char(t1.calc_start_date,&apos;yyyy/mm/dd&apos;)||&apos;-&apos;||to_char(t1.calc_end_date,&apos;yyyy/mm/dd&apos;))" forInsert="false" forUpdate="false"/>
<bm:field name="calc_date_count" databaseType="NUMBER" datatype="java.lang.Long" expression="(t1.calc_end_date-t1.calc_start_date+1)" forInsert="false" forUpdate="false"/>
<bm:field name="vat_unearned_finance_income" databaseType="NUMBER" datatype="java.lang.Double" expression="(t1.unearned_finance_income*(select decode(t.tax_type_id,1,1,1+(select c.tax_type_rate from fnd_tax_type_codes c where c.tax_type_id = t.tax_type_id)) from con_contract t where t.contract_id = t1.contract_id))" forInsert="false" forUpdate="false"/>
<bm:field name="unearned_finance_income" databaseType="NUMBER" datatype="java.lang.Double" physicalName="UNEARNED_FINANCE_INCOME" prompt="CON_UNEARNED_FINANCE_INCOME.UNEARNED_FINANCE_INCOME"/>
<bm:field name="finance_income_recognized" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="FINANCE_INCOME_RECOGNIZED" prompt="CON_UNEARNED_FINANCE_INCOME.FINANCE_INCOME_RECOGNIZED"/>
<bm:field name="record_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="RECORD_ID" prompt="CON_UNEARNED_FINANCE_INCOME.RECORD_ID"/>
<bm:field name="company_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="COMPANY_ID" prompt="CON_UNEARNED_FINANCE_INCOME.COMPANY_ID"/>
<bm:field name="contract_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="CONTRACT_ID" prompt="CON_UNEARNED_FINANCE_INCOME.CONTRACT_ID"/>
<bm:field name="internal_period_num" databaseType="NUMBER" datatype="java.lang.Long" physicalName="INTERNAL_PERIOD_NUM" prompt="CON_UNEARNED_FINANCE_INCOME.INTERNAL_PERIOD_NUM"/>
<bm:field name="net_unearned_finance_income" expression="(t1.unearned_finance_income * (select decode(t.tax_type_id, 1, 1, 1 + (select c.tax_type_rate from fnd_tax_type_codes c where c.tax_type_id = t.tax_type_id)) from con_contract t where t.contract_id = t1.contract_id)-t1.unearned_finance_income)" forInsert="false" forUpdate="false"/>
<!-- <bm:field name="internal_period_num" databaseType="NUMBER" datatype="java.lang.Long" physicalName="INTERNAL_PERIOD_NUM" prompt="CON_UNEARNED_FINANCE_INCOME.INTERNAL_PERIOD_NUM"/>
<bm:field name="cf_item" databaseType="NUMBER" datatype="java.lang.Long" physicalName="CF_ITEM" prompt="CON_UNEARNED_FINANCE_INCOME.CF_ITEM"/>
<bm:field name="seq_in_period" databaseType="NUMBER" datatype="java.lang.Long" physicalName="SEQ_IN_PERIOD" prompt="CON_UNEARNED_FINANCE_INCOME.SEQ_IN_PERIOD"/>
<bm:field name="unearned_finance_income" databaseType="NUMBER" datatype="java.lang.Double" physicalName="UNEARNED_FINANCE_INCOME" prompt="CON_UNEARNED_FINANCE_INCOME.UNEARNED_FINANCE_INCOME"/>
<bm:field name="financing_cost" databaseType="NUMBER" datatype="java.lang.Long" physicalName="FINANCING_COST" prompt="CON_UNEARNED_FINANCE_INCOME.FINANCING_COST"/>
<bm:field name="main_business_income" databaseType="NUMBER" datatype="java.lang.Long" physicalName="MAIN_BUSINESS_INCOME" prompt="CON_UNEARNED_FINANCE_INCOME.MAIN_BUSINESS_INCOME"/>
<bm:field name="main_business_cost" databaseType="NUMBER" datatype="java.lang.Long" physicalName="MAIN_BUSINESS_COST" prompt="CON_UNEARNED_FINANCE_INCOME.MAIN_BUSINESS_COST"/>
<bm:field name="unearned_finance_income_balanc" databaseType="NUMBER" datatype="java.lang.Long" physicalName="UNEARNED_FINANCE_INCOME_BALANC" prompt="CON_UNEARNED_FINANCE_INCOME.UNEARNED_FINANCE_INCOME_BALANC"/>
<bm:field name="finance_income_recognized" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="FINANCE_INCOME_RECOGNIZED" prompt="CON_UNEARNED_FINANCE_INCOME.FINANCE_INCOME_RECOGNIZED"/>
<bm:field name="weight_factor" databaseType="NUMBER" datatype="java.lang.Long" physicalName="WEIGHT_FACTOR" prompt="CON_UNEARNED_FINANCE_INCOME.WEIGHT_FACTOR"/>
<bm:field name="total_weight" databaseType="NUMBER" datatype="java.lang.Long" physicalName="TOTAL_WEIGHT" prompt="CON_UNEARNED_FINANCE_INCOME.TOTAL_WEIGHT"/>
<bm:field name="factor_days" databaseType="NUMBER" datatype="java.lang.Long" physicalName="FACTOR_DAYS" prompt="CON_UNEARNED_FINANCE_INCOME.FACTOR_DAYS"/>
......@@ -31,53 +39,18 @@
<bm:field name="cashflow_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="CASHFLOW_ID" prompt="CON_UNEARNED_FINANCE_INCOME.CASHFLOW_ID"/>
<bm:field name="times" databaseType="NUMBER" datatype="java.lang.Long" physicalName="TIMES" prompt="CON_UNEARNED_FINANCE_INCOME.TIMES"/>
<bm:field name="cf_type" databaseType="NUMBER" datatype="java.lang.Long" physicalName="CF_TYPE" prompt="CON_UNEARNED_FINANCE_INCOME.CF_TYPE"/>
<bm:field name="calc_start_date" databaseType="DATE" datatype="java.util.Date" physicalName="CALC_START_DATE" prompt="CON_UNEARNED_FINANCE_INCOME.CALC_START_DATE"/>
<bm:field name="calc_end_date" databaseType="DATE" datatype="java.util.Date" physicalName="CALC_END_DATE" prompt="CON_UNEARNED_FINANCE_INCOME.CALC_END_DATE"/>
<bm:field name="project_name" databaseType="VARCHAR2" datatype="java.lang.String" expression="(select p.project_name from prj_project p ,con_contract c where c.contract_id = t1.contract_id and p.project_id = c.project_id)" forInsert="false" forUpdate="false"/>
<bm:field name="finance_amount" databaseType="NUMBER" datatype="java.lang.Double" expression="(select c.finance_amount from con_contract c where c.contract_id = t1.contract_id)" forInsert="false" forUpdate="false"/>
<bm:field name="period" databaseType="VARCHAR2" datatype="java.lang.String" expression="((SELECT TO_CHAR(cf1.due_date + 1, &apos;yyyy/mm/dd&apos;) FROM con_contract_cashflow cf1 WHERE cf1.contract_id = t1.contract_id AND cf1.cf_item = t1.cf_item AND cf1.times = (SELECT cf.times - 1 FROM con_contract_cashflow cf WHERE cf.cashflow_id = t1.cashflow_id )) || &apos;-&apos; || (SELECT TO_CHAR(cf.due_date, &apos;yyyy/mm/dd&apos;) FROM con_contract_cashflow cf WHERE cf.cashflow_id = t1.cashflow_id) )" forInsert="false" forUpdate="false"/>
<bm:field name="interest" databaseType="NUMBER" datatype="java.lang.Double" expression="(select c.interest from con_contract_cashflow c where c.cashflow_id = t1.cashflow_id)" forInsert="false" forUpdate="false"/>
<bm:field name="int_rate_implicit" databaseType="NUMBER" datatype="java.lang.Double" expression="round((select c.int_rate from con_contract c where c.contract_id = t1.contract_id),4)" forInsert="false" forUpdate="false"/>
<bm:field name="calc_period" databaseType="VARCHAR2" datatype="java.lang.String" expression="(to_char(t1.calc_start_date,&apos;yyyy/mm/dd&apos;)||&apos;-&apos;||to_char(t1.calc_end_date,&apos;yyyy/mm/dd&apos;))" forInsert="false" forUpdate="false"/>
<bm:field name="calc_date_count" databaseType="NUMBER" datatype="java.lang.Long" expression="(t1.calc_end_date-t1.calc_start_date+1)" forInsert="false" forUpdate="false"/>
<bm:field name="vat_unearned_finance_income" databaseType="NUMBER" datatype="java.lang.Double" expression="(t1.unearned_finance_income*(select decode(t.tax_type_id,1,1,(select c.tax_type_rate from fnd_tax_type_codes c where c.tax_type_id = t.tax_type_id)) from con_contract t where t.contract_id = t1.contract_id))" forInsert="false" forUpdate="false"/>
<bm:field name="current_month_vat_income" databaseType="NUMBER" datatype="java.lang.Double" expression="ROUND((select sum(t.unearned_finance_income*(select decode(t.tax_type_id, 1, 1, 1+(select c.tax_type_rate from fnd_tax_type_codes c where c.tax_type_id = t.tax_type_id)) from con_contract t where t.contract_id = t1.contract_id)) from con_unearned_finance_income t where t.contract_id =t1.contract_id and t.internal_period_num =t1.internal_period_num),(select c.PRECISION from gld_currency c,con_contract ct where c.currency_code = ct.currency and ct.contract_id = t1.contract_id))" forInsert="false" forUpdate="false"/>
<bm:field name="current_month_income" databaseType="NUMBER" datatype="java.lang.Double" expression="(select sum(t.unearned_finance_income) from con_unearned_finance_income t where t.contract_id =t1.contract_id and t.internal_period_num =t1.internal_period_num)" forInsert="false" forUpdate="false"/>
<bm:field name="contract_number" databaseType="VARCHAR2" datatype="java.lang.String" expression="(select t.contract_number from con_contract t where t.contract_id =t1.contract_id )" forInsert="false" forUpdate="false"/>
<bm:field name="contract_name" databaseType="VARCHAR2" datatype="java.lang.String" expression="(select t.contract_name from con_contract t where t.contract_id =t1.contract_id )" forInsert="false" forUpdate="false"/>
<bm:field name="cf_item_desc" databaseType="VARCHAR2" datatype="java.lang.String" expression="(select t.description from hls_cashflow_item t where t.cf_item =t1.cf_item )" forInsert="false" forUpdate="false"/>
<bm:field name="loan_contract_id" databaseType="NUMBER" datatype="java.lang.Long" />
<bm:field name="loan_contract_number" databaseType="VARCHAR2" datatype="java.lang.String" expression="(select t.loan_contract_number from tre_loan_contract t,tre_loan_con_withdrawal_plan p where p.widthdrawal_plan_id =t1.contract_id and p.loan_contract_id = t.loan_contract_id)" forInsert="false" forUpdate="false"/>
<bm:field name="loan_amount" databaseType="VARCHAR2" datatype="java.lang.String" expression="(select p.amount from tre_loan_con_withdrawal_plan p where p.widthdrawal_plan_id =t1.contract_id )" forInsert="false" forUpdate="false"/>
<bm:field name="full_received" databaseType="VARCHAR2" datatype="java.lang.String" expression="(select CASE WHEN nvl(ccc.write_off_flag, &apos;NOT&apos;) = &apos;FULL&apos; THEN &apos;Y&apos; ELSE &apos;N&apos; END from con_contract_cashflow ccc where ccc.cashflow_id = t1.cashflow_id)" forInsert="false" forUpdate="false"/>
<bm:field name="unearned_finance_income_all" databaseType="NUMBER" datatype="java.lang.Double" expression="((t1.unearned_finance_income*(select decode(t.tax_type_id,1,1,(select c.tax_type_rate from fnd_tax_type_codes c where c.tax_type_id = t.tax_type_id)) from con_contract t where t.contract_id = t1.contract_id))+t1.unearned_finance_income)" forInsert="false" forUpdate="false"/>
<bm:field name="contract_overdue_90" databaseType="VARCHAR2" datatype="java.lang.String" expression="&apos;Y&apos;" forInsert="false" forUpdate="false"/>
<bm:field name="rental_overdue_90" databaseType="VARCHAR2" datatype="java.lang.String" expression="&apos;Y&apos;" forInsert="false" forUpdate="false"/>
<bm:field name="overdue_days" databaseType="VARCHAR2" datatype="java.lang.String" expression="
nvl((SELECT (add_months(to_date(${@internal_period_num},'yyyymm'),1)-1)- ccc.due_date
FROM con_contract_cashflow ccc
WHERE ccc.cf_item IN (1, 200)
AND ccc.due_amount - nvl(ccc.received_amount, 0) > 0
AND ccc.cashflow_id = t1.cashflow_id),0)" forInsert="false" forUpdate="false"/>
<!--<bm:field name="rental_overdue_90" databaseType="VARCHAR2" datatype="java.lang.String" expression="(DECODE((SELECT COUNT(*) FROM con_contract_cashflow ccc WHERE ccc.cf_item IN (1, 200) AND nvl(ccc.received_amount, 0) &lt; ccc.due_amount AND ccc.due_date + 90 &lt;= trunc(SYSDATE) AND ccc.cashflow_id = t1.cashflow_id),0,&apos;N&apos;,&apos;Y&apos;))" forInsert="false" forUpdate="false"/>-->
<bm:field name="tre_unearned_finance_income" databaseType="NUMBER" datatype="java.lang.Double" expression="(round(t1.unearned_finance_income * 1.16,2))" forInsert="false" forUpdate="false"/>
<bm:field name="lease_execution_date" databaseType="DATE" datatype="java.util.Date" expression="(select c.lease_execution_date from con_contract c where c.contract_id = t1.contract_id)" forInsert="false" forUpdate="false"/>
<bm:field name="lease_end_date" databaseType="DATE" datatype="java.util.Date" expression="(select c.lease_end_date from con_contract c where c.contract_id = t1.contract_id)" forInsert="false" forUpdate="false"/>
<bm:field name="business_type_n" databaseType="VARCHAR2" datatype="java.lang.String" expression="(SELECT hbt.description FROM con_contract c,hls_business_type hbt WHERE c.contract_id = t1.contract_id and hbt.business_type = c.business_type)" forInsert="false" forUpdate="false"/>
<bm:field name="calc_start_date" databaseType="DATE" datatype="java.util.Date" physicalName="CALC_START_DATE" prompt="CON_UNEARNED_FINANCE_INCOME.CALC_START_DATE"/> -->
<!-- <bm:field name="calc_end_date" databaseType="DATE" datatype="java.util.Date" physicalName="CALC_END_DATE" prompt="CON_UNEARNED_FINANCE_INCOME.CALC_END_DATE"/> -->
<!-- <bm:field name="project_name" databaseType="VARCHAR2" datatype="java.lang.String" expression="(select p.project_name from prj_project p ,con_contract c where c.contract_id = t1.contract_id and p.project_id = c.project_id)" forInsert="false" forUpdate="false"/> -->
<!-- <bm:field name="period" databaseType="VARCHAR2" datatype="java.lang.String" expression="((SELECT TO_CHAR(cf1.due_date + 1, &apos;yyyy/mm/dd&apos;) FROM con_contract_cashflow cf1 WHERE cf1.contract_id = t1.contract_id AND cf1.cf_item = t1.cf_item AND cf1.times = (SELECT cf.times - 1 FROM con_contract_cashflow cf WHERE cf.cashflow_id = t1.cashflow_id )) || &apos;-&apos;||(SELECT TO_CHAR(cf.due_date, &apos;yyyy/mm/dd&apos;) FROM con_contract_cashflow cf WHERE cf.cashflow_id = t1.cashflow_id))" forInsert="false" forUpdate="false"/> -->
<!-- <bm:field name="current_month_vat_income" databaseType="NUMBER" datatype="java.lang.Double" expression="ROUND((select sum(t.unearned_finance_income*(select decode(t.tax_type_id,1,1,1+(select c.tax_type_rate from fnd_tax_type_codes c where c.tax_type_id = t.tax_type_id)) from con_contract t where t.contract_id = t1.contract_id)) from con_unearned_finance_income t where t.contract_id =t1.contract_id and t.internal_period_num =${@internal_period_num} ),(select c.PRECISION from gld_currency c,con_contract ct where c.currency_code = ct.currency and ct.contract_id = t1.contract_id))" forInsert="false" forUpdate="false"/> -->
<!-- <bm:field name="current_month_income" databaseType="NUMBER" datatype="java.lang.Double" expression="(select sum(t.unearned_finance_income) from con_unearned_finance_income t where t.contract_id =t1.contract_id and t.internal_period_num =${@internal_period_num})" forInsert="false" forUpdate="false"/> -->
<!-- <bm:field name="contract_name" databaseType="VARCHAR2" datatype="java.lang.String" expression="(select t.contract_name from con_contract t where t.contract_id =t1.contract_id )" forInsert="false" forUpdate="false"/> -->
<!-- <bm:field name="search_term_1" databaseType="VARCHAR2" datatype="java.lang.String" expression="(select t.search_term_1 from con_contract t where t.contract_id =t1.contract_id)" forInsert="false" forUpdate="false"/> -->
<bm:field name="vat_interest" />
<bm:field name="principal" databaseType="NUMBER" datatype="java.lang.Double" expression="(SELECT ccc.principal FROM con_contract_cashflow ccc WHERE ccc.cashflow_id = t1.cashflow_id)" forInsert="false" forUpdate="false"/>
<bm:field name="principal_15" databaseType="NUMBER" datatype="java.lang.Double" expression="(SELECT ccc.principal FROM con_contract_cashflow ccc WHERE ccc.cashflow_id = t1.cashflow_id) * 0.15 " forInsert="false" forUpdate="false"/>
<bm:field name="net_principal" databaseType="NUMBER" datatype="java.lang.Double" expression="(SELECT ccc.net_principal FROM con_contract_cashflow ccc WHERE ccc.cashflow_id = t1.cashflow_id)" forInsert="false" forUpdate="false"/>
<bm:field name="net_principal_15" databaseType="NUMBER" datatype="java.lang.Double" expression="(SELECT ccc.net_principal FROM con_contract_cashflow ccc WHERE ccc.cashflow_id = t1.cashflow_id) * 0.15" forInsert="false" forUpdate="false"/>
<!-- <bm:field name="interest"/>-->
<!-- <bm:field name="interest" expression="(select t.contract_name from con_contract t where t.contract_id =t1.contract_id )" forInsert="false" forUpdate="false"/>-->
</bm:fields>
<bm:features>
......@@ -87,45 +60,21 @@
<bm:pk-field name="record_id"/>
</bm:primary-key>
<bm:query-fields>
<bm:query-field field="company_id" queryOperator="="/>
<bm:query-field field="contract_number" queryExpression="(select t.contract_number from con_contract t where t.contract_id =t1.contract_id ) = ${@contract_number}"/>
<bm:query-field field="rental_overdue_90" queryExpression="
(decode((SELECT COUNT(1)
FROM con_contract_cashflow ccc
WHERE ccc.cf_item IN (1, 200)
AND ccc.due_amount - nvl(ccc.received_amount, 0) &gt; 0
AND ccc.due_date &lt;=
(SELECT MIN(f.due_date)
FROM con_contract_cashflow f
WHERE f.contract_id = t1.contract_id
AND f.cf_item IN (1, 200)
AND f.due_amount - nvl(ccc.received_amount, 0) &gt; 0) + 90
AND ccc.cashflow_id = t1.cashflow_id),0,&apos;N&apos;,&apos;Y&apos;)) =${@rental_overdue_90}"/>
<bm:query-field field="contract_overdue_90" queryExpression="
((DECODE((SELECT COUNT(*)
FROM con_contract_cashflow ccc
WHERE ccc.cf_item IN (1, 200)
AND ccc.due_amount - nvl(ccc.received_amount, 0) &gt;= 0
AND (add_months(to_date(${@internal_period_num},'yyyymm'),1)-1)- ccc.due_date BETWEEN 0 AND 89
AND ccc.cashflow_id = t1.cashflow_id),
0,
&apos;N&apos;,
&apos;Y&apos;)))= ${@contract_overdue_90}"/>
<bm:query-field field="loan_contract_number" queryExpression="(select t.loan_contract_number from tre_loan_contract t,tre_loan_con_withdrawal_plan p where p.widthdrawal_plan_id =t1.contract_id and p.loan_contract_id = t.loan_contract_id) = ${@loan_contract_numbers}"/>
<bm:query-field name="buession_type" queryExpression=" ((${@buession_type} = 'LEASE'
AND t1.cf_item in (1,3) and t1.internal_period_num &lt;= ${@internal_period_num}
AND (select cc.data_class from con_contract cc where cc.contract_id = t1.contract_id) = 'NORMAL'
) OR (${@buession_type} = 'LOAN'
AND (
(t1.cf_item= 900
and t1.internal_period_num = ${@internal_period_num}
and not EXISTS (SELECT 1 FROM tre_loan_con_repayment_plan p WHERE EXISTS (SELECT 1 FROM tre_loan_con_repayment_dtl d
WHERE d.repayment_plan_id = p.repayment_plan_id AND d.repayment_amount = p.rental )
AND p.repayment_plan_id = t1.cashflow_id)) or (t1.cf_item= 901
and t1.internal_period_num = ${@internal_period_num} )
)))"/>
<bm:query-field name="company_id" queryExpression="t1.company_id = ${@company_id}"/>
<bm:query-field name="finance_income_recognized" queryExpression="nvl(t1.finance_income_recognized,'N') = ${@finance_income_recognized}"/>
</bm:query-fields>
<bm:data-filters>
<bm:data-filter enforceOperations="query" expression="t1.cf_item = ${@cf_item} "/>
<bm:data-filter enforceOperations="query" expression="t1.internal_period_num = ${@internal_period_num} and t1.company_id IN (SELECT company_id FROM fnd_companies_vl WHERE (company_id = ${/session/@company_id} OR parent_biz_company_id = ${/session/@company_id}) AND enabled_flag = &apos;Y&apos;) and t2.data_class = &apos;NORMAL&apos; and t2.contract_status in( &apos;INCEPT&apos;,&apos;SIGN&apos;,&apos;TERMINATE&apos;,&apos;ET&apos;) and nvl(t1.unearned_finance_income,0) !=0 "/>
</bm:data-filters>
<bm:relations>
<bm:relation name="con_ref" joinType="LEFT OUTER" refAlias="t2" refModel="cont.CON500.con_contract">
<bm:reference foreignField="contract_id" localField="contract_id"/>
</bm:relation>
</bm:relations>
<bm:ref-fields>
<bm:ref-field name="contract_number" relationName="con_ref" sourceField="contract_number"/>
<bm:ref-field name="contract_name" relationName="con_ref" sourceField="contract_name"/>
<bm:ref-field name="contract_status" relationName="con_ref" sourceField="contract_status"/>
<bm:ref-field name="data_class" relationName="con_ref" sourceField="data_class"/>
</bm:ref-fields>
</bm:model>
......@@ -5,17 +5,17 @@
$Revision: 1.0
$Purpose:
-->
<a:screen xmlns:c="leaf.application.action" xmlns:p="uncertain.proc" xmlns:a="http://www.leaf-framework.org/application" xmlns:s="leaf.plugin.script" cacheEnabled="true" cacheKey="${/parameter/@layout_code}_screen" customizationEnabled="true" trace="true">
<a:screen xmlns:a="http://www.leaf-framework.org/application" xmlns:c="leaf.application.action" xmlns:p="uncertain.proc" xmlns:s="leaf.plugin.script" customizationEnabled="true" dynamiccreateenabled="true" trace="true">
<a:init-procedure>
<!-- <s:server-script import="aut_authority_validate.js"/> -->
<!-- <s:server-script import="aut_authority_validate.js"/>-->
<a:model-query fetchAll="true" model="hls.HLS030.hls_doc_layout_main" rootPath="layout_main_path"/>
<a:model-query fetchAll="true" model="cont.CON500.hls_doc_layout_button" rootPath="layout_main_button_path"/>
<a:model-query defaultWhereClause="t1.parent_table is null and t1.tab_type!=&apos;TAB&apos; and t1.enabled_flag=&apos;Y&apos; and rownum=1" fetchAll="true" model="cont.CON500.con_hls_doc_layout_tab_query" rootPath="base_table_path"/>
<!-- <s:server-script><![CDATA[
var m=$ctx.get('/model/layout_main_button_path');
println(m.toXML());
println('**************');
]]></s:server-script> -->
<!-- <s:server-script><![CDATA[-->
<!-- var m=$ctx.get('/model/layout_main_button_path');-->
<!-- println(m.toXML());-->
<!-- println('**************');-->
<!-- ]]></s:server-script>-->
</a:init-procedure>
<a:view>
<script type="text/javascript"><![CDATA[
......@@ -25,14 +25,14 @@
if ('${/parameter/@winid}') {
if (parent.$L.CmpManager.get('${/parameter/@winid}')) {
detail_mask = parent.$('${/parameter/@winid}').wrap;
parent.Leaf.Masker.mask(detail_mask, '${l:HLS.LOADING}');
// parent.Leaf.Masker.mask(detail_mask, '${l:HLS.LOADING}');
} else {
detail_mask = $('${/parameter/@winid}').wrap;
Leaf.Masker.mask(detail_mask, '${l:HLS.LOADING}');
// Leaf.Masker.mask(detail_mask, '${l:HLS.LOADING}');
}
} else {
detail_mask = Ext.getBody();
Leaf.Masker.mask(detail_mask, '${l:HLS.LOADING}');
// Leaf.Masker.mask(detail_mask, '${l:HLS.LOADING}');
}
}
......
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: lpc 9874
$Date:
$Revision: 1.0
$Purpose: 租赁物查看
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application" xmlns:s="leaf.plugin.script" customizationEnabled="true" dynamiccreateenabled="true" trace="true">
<a:init-procedure>
<s:server-script import="contract_print_path.js"><![CDATA[
$ctx.parameter.file_path = con_print_path['con_print_path'];
$ctx.parameter.tomcat_source = con_print_path['tomcat_source'];
]]></s:server-script>
</a:init-procedure>
<a:view>
<a:link id="${/parameter/@layout_code}${/parameter/@pre_layout}prj500_cdd_uploadFile_id" url="${/request/@context_path}/uploadFile.lview"/>
<a:link id="${/parameter/@layout_code}${/parameter/@pre_layout}prj500_cdd_downloadFile_id" url="${/request/@context_path}/downloadFile.lview"/>
<link href="${/request/@context_path}/css/lightbox.css" rel="stylesheet" type="text/css"/>
<script src="${/request/@context_path}/javascripts/lightbox.js" type="text/javascript"/>
<a:link id="contract_accounting_wait_link_id" model="cont.CON505N.contract_accounting_wait" modelaction="update"/>
<a:link id="contract_accounting_finish_link_id" model="cont.CON505N.contract_accounting_finish" modelaction="update"/>
<script type="text/javascript"><![CDATA[
Ext.ux.Lightbox.register('a[ref=img]', true);
//保存submitsuccess调用
window['${/parameter/@layout_code}_on_layout_dynamic_submitsuccess'] = function(ds, record, res, bp_seq) {
window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
var con_accounting_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'con_accounting_manage');
var accounting_record = $(con_accounting_ds_id).getCurrentRecord();
$('CONTRACT_LEGAL_MODIFY_G_CASHFLOW_con_contract_cashflow_ds').setQueryParameter('con_accounting_id', accounting_record.get('con_accounting_id'));
$('CONTRACT_LEGAL_MODIFY_G_CASHFLOW_con_contract_cashflow_ds').query();
};
window['${/parameter/@layout_code}_user_button1_layout_dynamic_click'] = function() {
};
window['${/parameter/@layout_code}_user_button2_layout_dynamic_click'] = function() {
};
window['${/parameter/@layout_code}_user_button3_layout_dynamic_click'] = function() {};
window['${/parameter/@layout_code}_user_button4_layout_dynamic_click'] = function() {};
function view_pdf(attachment_id) {
Leaf.request({
url: '${/request/@context_path}/autocrud/fnd.fnd_atm_attachment/query',
para: {
attachment_id: attachment_id
},
success: function(res) {
var path = res.result.record.file_path;
path = path.substr(path.indexOf('hls_attachment'));
var tomcat_source = '${/parameter/@tomcat_source}';
var source_path = 'http://' + window.location.host + '/' + tomcat_source + '/' + path;
var oWin = window.open(source_path);
},
scope: this
});
}
function upload_file(id, name, query_only) {
var record = window['${/parameter/@layout_code}_hls_link_render_record'][id + '---' + name];
if (record.get('con_accounting_attch_id')) {
var url;
if (query_only == 'Y') {
url = $('${/parameter/@layout_code}${/parameter/@pre_layout}prj500_cdd_downloadFile_id').getUrl() + '?table_name=CON_ACCOUNTING_MANAGE_ATTCH&header_id=' + record.get('con_accounting_attch_id');
} else {
url = $('${/parameter/@layout_code}${/parameter/@pre_layout}prj500_cdd_uploadFile_id').getUrl() + '?table_name=CON_ACCOUNTING_MANAGE_ATTCH&header_id=' + record.get('con_accounting_attch_id');
}
var win = new Leaf.Window({
url: url,
title: '${l:HLS.SUPPORTING_DOCUMENT}',
id: 'prj500_cdd_uploadFile_screen_id',
width: 850,
height: 400
});
win.on('close', function() {
$('CONTRACT_LEGAL_MODIFY_ACY_con_accounting_manage_attch_ds').setQueryParameter('con_accounting_id', record.get('con_accounting_id'));
// $('CONTRACT_LEGAL_MODIFY_ACY_con_accounting_manage_attch_ds').setQueryParameter('con_accounting_attch_id', record.get('con_accounting_attch_id'));
$('CONTRACT_LEGAL_MODIFY_ACY_con_accounting_manage_attch_ds').query();
});
} else {
Leaf.showMessage('${l:HLS.PROMPT}', '请先保存!');
}
};
//超链接渲染
window['${/parameter/@layout_code}_dynamic_link_renderer'] = function(value, record, name, config_record) {
window['${/parameter/@layout_code}_hls_link_render_record'][record.id + '---' + name] = record;
if (name == 'attachment') {
link_function = 'upload_file';
if (record.get('attach_count') == 0 || !record.get('attach_count')) {
return '<a href="javascript:window[\'' + link_function + '\'](\'' + record.id + '\',\'' + name + '\',\'' + config_record.get('query_only') + '\');">' + config_record.get('prompt') + '</a>';
} else {
return '<a href="javascript:window[\'' + link_function + '\'](\'' + record.id + '\',\'' + name + '\',\'' + config_record.get('query_only') + '\');">' + config_record.get('prompt') + '(' + record.get('attach_count') + ')' + '</a>';
}
} else if (name == 'attach_file_name') {
//
if (value != null) {
var link = '${/request/@context_path}/atm_download.lsc?attachment_id=';
var str = value.split(';;');
var url = '';
for (var i = 0;i < str.length;i++) {
var temp = str[i].split('--');
if (!Leaf.isEmpty(temp[0])) {
var file_name = temp[0].toUpperCase();
var file_suffix = temp[0].substr(temp[0].lastIndexOf('.') + 1).toUpperCase();
if (file_name.indexOf('.PDF') >= 0) {
url = url + '<a href=javascript:view_pdf(\'' + temp[1] + '\')>' + temp[0] + '</a>' + ',';
} else if (file_suffix == 'BMP' || file_suffix == 'JPG' || file_suffix == 'JPEG' || file_suffix == 'PNG' || file_suffix == 'GIF') {
url = url + '<a href=' + link + temp[1] + ' ref="img">' + temp[0] + '</a>' + ',';
} else {
url = url + '<a href=' + link + temp[1] + '>' + temp[0] + '</a>' + ',';
}
}
}
return url;
}
}
};
]]></script>
</a:view>
</a:screen>
......@@ -3,11 +3,18 @@
<a:init-procedure/>
<a:view>
<a:link id="con_dun_record_id" url="${/request/@context_path}/modules/cont/CON620/con_dun_record.lview"/>
<a:link id="hls_bp_master_id" url="${/request/@context_path}/modules/hls/HLS306/hls_bp_master_details_check.lview"/>
<a:link id="con_contract_update_link_id" url="${/request/@context_path}/modules/cont/CON505/con_contract_modify.lview"/>
<a:link id="con_contract_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/>
<a:link id="con_contract_lawyer_letter_print_link_id" url="${/request/@context_path}/modules/cont/CON620/con_contract_lawyer_letter_print.lview"/>
<a:link id="penalty_change_id" url="${/request/@context_path}/modules/cont/CON747/con_contract_penatly_change_req_detail.lview"/>
<a:link id="hls_bp_master_id"
url="${/request/@context_path}/modules/hls/HLS306/hls_bp_master_details_check.lview"/>
<a:link id="con_contract_update_link_id"
url="${/request/@context_path}/modules/cont/CON505/con_contract_modify.lview"/>
<a:link id="con_contract_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code"
modelaction="update"/>
<a:link id="con_contract_lawyer_letter_print_link_id"
url="${/request/@context_path}/modules/cont/CON620/con_contract_lawyer_letter_print.lview"/>
<a:link id="penalty_change_id"
url="${/request/@context_path}/modules/cont/CON747/con_contract_penatly_change_req_detail.lview"/>
<a:link id="con_contract_dun_detail_link_id"
url="${/request/@context_path}/modules/cont/CON620/con_contract_rent_detail.lview"/>
<script type="text/javascript"><![CDATA[
function CON601_con_contract_query() {
$('CON620_contract_result_ds').query();
......@@ -17,37 +24,6 @@
$('CON620_contract_query_ds').reset();
}
function penalty_change_btn() {
// Leaf.go(url);
// var contract_id=$('CON620_contract_result_ds').getSelected().get('contract_id');
var url=$('penalty_change_id').getUrl();
// var url=$('penalty_change_id').getUrl()+'?contract_id='+contract_id;
new Leaf.Window({
id: 'penalty_change_window',
fullScreen:true,
url: url
});
}
function CON601_con_contract_print() {
//待报表做好,在此处写
var contract_id = $('CON620_contract_result_ds').getSelected()[0].get('contract_id');
new Leaf.Window({
id: 'con_contract_lawyer_letter_print_detail_winid',
params: {
contract_id: contract_id,
winid: 'con_contract_lawyer_letter_print_detail_winid'
},
url: $('con_contract_lawyer_letter_print_link_id').getUrl(),
title: '${l:CON505.CON_CONTENT_PRINT}',
width: 600,
height: 400
});
}
function CON620_render_contract_dun_grid(value, record, name) {
if (name == 'contract_number') {
if (record.get('overdue_times') > 1) {
......@@ -84,7 +60,7 @@
title: '催收记录',
fullScreen: true
});
win.on('close', function() {
win.on('close', function () {
$('CON620_contract_result_ds').query();
});
}
......@@ -107,13 +83,13 @@
function con601_param_set_value(param) {
param['document_category'] = 'CONTRACT';
param['function_code'] = 'CON301';
param['function_usage'] = 'QUERY';
param['maintain_type'] = 'READONLY';
param['url_title'] = '${l:CON301.CONTRACT_DETAIL}';
param['function_code'] = 'CON620D';
param['function_usage'] = 'UPDATE';
param['maintain_type'] = 'UPDATE';
param['url_title'] = '催收详情';
param['company_id'] = '${/session/@company_id}';
//
hls_doc_get_layout_code('con_contract_get_layout_code_link_id', param, 'con_contract_update_link_id', 'CON620_contract_result_ds');
hls_doc_get_layout_code('con_contract_get_layout_code_link_id', param, 'con_contract_dun_detail_link_id', 'CON620_contract_result_ds');
}
function contract_link(id) {
......@@ -139,7 +115,7 @@
var sum3 = 0;
var sum4 = 0;
var sum5 = 0;
for (var i = 0;i < datas.length;i++) {
for (var i = 0; i < datas.length; i++) {
record = datas[i];
if (name == "overdue_amount") {
var t_1 = record.get("overdue_amount");
......@@ -205,18 +181,28 @@
}
function ds_query(ds) {
if(ds.getAll().length==0) {
if (ds.getAll().length == 0) {
$('bgt_contract_payment_detail_line_ds').setQueryParameter('contract_id', null);
$('bgt_contract_payment_detail_line_ds').query();
}
}
]]></script>
<a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
<a:dataSets>
<a:dataSet id="CON601_lease_organization_name_ds" loadData="true" model="basic.hls_lease_organization_for_lov"/>
<a:dataSet id="con501_division_name_ds" loadData="true" model="basic.hls_division_for_lov"/>
<a:dataSet id="business_type_ds">
<a:datas>
<a:record code_value="LEASE" code_value_name="直租"/>
</a:datas>
</a:dataSet>
<a:dataSet id="CON601_lease_organization_name_ds" loadData="true"
model="basic.hls_lease_organization_for_lov"/>
<a:dataSet id="CON620_contract_query_ds" autoCreate="true">
<a:fields>
<a:field name="bp_id_tenant_n" autoComplete="true" lovGridHeight="350" lovHeight="500" lovLabelWidth="100" lovService="cont.CON541.hls_bp_master_v_for_lov?bp_category=TENANT" lovWidth="520" title="HLS.BP_TITLE">
<a:field name="bp_id_tenant_n" autoComplete="true" lovGridHeight="350" lovHeight="500"
lovLabelWidth="100" lovService="cont.CON541.hls_bp_master_v_for_lov?bp_category=TENANT"
lovWidth="520" title="HLS.BP_TITLE">
<a:mapping>
<a:map from="bp_name" to="bp_id_tenant_n"/>
<a:map from="bp_id" to="bp_id_tenant"/>
......@@ -225,72 +211,85 @@
<a:field name="bp_id_tenant"/>
<a:field name="contract_number" typeCase="Upper"/>
<a:field name="overdue_times"/>
<a:field name="owner_user_id_desc" lovGridHeight="350" lovHeight="475" lovService="cont.CON620.sys_user_for_lov" lovWidth="520" title="出单人">
<a:field name="owner_user_id_desc" lovGridHeight="350" lovHeight="475"
lovService="cont.CON620.sys_user_for_lov" lovWidth="520" title="出单人">
<a:mapping>
<a:map from="user_id" to="owner_user_id"/>
<a:map from="description" to="owner_user_id_desc"/>
</a:mapping>
</a:field>
<a:field name="lease_organization_name" displayField="description" options="CON601_lease_organization_name_ds" returnField="lease_organization" valueField="lease_organization"/>
<a:field name="lease_organization_name" displayField="description"
options="CON601_lease_organization_name_ds" returnField="lease_organization"
valueField="lease_organization"/>
<a:field name="business_type_n" displayField="code_value_name" options="business_type_ds" returnField="business_type" valueField="code_value"/>
<a:field name="division_n" displayField="description" options="con501_division_name_ds" returnField="division" valueField="division"/>
</a:fields>
</a:dataSet>
<a:dataSet id="CON620_contract_result_ds" autoPageSize="true" autoQuery="true" model="cont.CON620.con_contract_dun_for_query" queryDataSet="CON620_contract_query_ds" queryUrl="${/request/@context_path}/autocrud/cont.CON620.con_contract_dun_for_query/query" selectable="true" selectionModel="single">
<a:dataSet id="CON620_contract_result_ds" autoPageSize="true" autoQuery="true"
model="cont.CON620.con_contract_dun_for_query" queryDataSet="CON620_contract_query_ds"
queryUrl="${/request/@context_path}/autocrud/cont.CON620.con_contract_dun_for_query/query"
selectable="true" selectionModel="single">
<a:fields>
<a:field name="promised_return_date" datatype="date"/>
</a:fields>
<a:events>
<a:event name="indexChange" handler="onIndexChange"/>
<!--<a:event name="indexChange" handler="onIndexChange"/>-->
<a:event name="load" handler="ds_query"/>
</a:events>
</a:dataSet>
<a:dataSet id="bgt_contract_payment_detail_line_ds" fetchAll="true" model="cont.CON620.bgt_contract_payment_detail_line"/>
<!--<a:dataSet id="bgt_contract_payment_detail_line_ds" fetchAll="true" model="cont.CON620.bgt_contract_payment_detail_line"/>-->
</a:dataSets>
<a:screenBody>
<a:screenTopToolbar>
<a:screenTitle/>
<a:gridButton click="CON601_con_contract_query" text="HLS.QUERY"/>
<a:gridButton click="CON601_con_contract_reset" text="HLS.RESET"/>
<a:gridButton id="CON601_con_contract_print_btn" click="CON601_con_contract_print" text="打印催收函"/>
<!--<a:gridButton id="CON601_con_contract_print_btn" click="CON601_con_contract_print" text="打印催收函"/>-->
</a:screenTopToolbar>
<a:form column="4" labelWidth="100" marginWidth="30" title="CON301.CONTRACT_QUERY">
<a:form column="4" labelWidth="120" marginWidth="30" title="CON301.CONTRACT_QUERY">
<a:textField name="contract_number" bindTarget="CON620_contract_query_ds" prompt="HLS.CONTRACT_NUMBER"/>
<a:textField name="contract_name" bindTarget="CON620_contract_query_ds" prompt="合同名称"/>
<a:lov name="bp_id_tenant_n" bindTarget="CON620_contract_query_ds" prompt="HLS.TENANT_CODE"/>
<a:textField name="phone" bindTarget="CON620_contract_query_ds" prompt="电话"/>
<a:numberField name="overdue_times" allowDecimals="false" bindTarget="CON620_contract_query_ds" prompt="逾期期数"/>
<a:numberField name="overdue_days_from" allowDecimals="false" bindTarget="CON620_contract_query_ds" prompt="逾期天数从"/>
<a:numberField name="overdue_days_to" allowDecimals="false" bindTarget="CON620_contract_query_ds" prompt="逾期天数到"/>
<a:numberField name="due_amount_from" allowDecimals="false" bindTarget="CON620_contract_query_ds" prompt="预定收款金额从"/>
<a:numberField name="due_amount_to" allowDecimals="false" bindTarget="CON620_contract_query_ds" prompt="预定收款金额至"/>
<a:textField name="bp_id_agent_desc" bindTarget="CON620_contract_query_ds" prompt="代理店"/>
<a:comboBox name="business_type_n" bindTarget="CON620_contract_query_ds" prompt="业务类型"/>
<a:comboBox name="division_n" bindTarget="CON620_contract_query_ds" prompt="租赁物"/>
<a:numberField name="account_due_times_from" bindTarget="CON620_contract_query_ds" prompt="会计逾期总期数从"/>
<a:numberField name="account_due_times_to" bindTarget="CON620_contract_query_ds" prompt="会计逾期总期数到"/>
<a:numberField name="account_due_days_from" bindTarget="CON620_contract_query_ds" prompt="会计逾期总天数从"/>
<a:numberField name="account_due_days_to" bindTarget="CON620_contract_query_ds" prompt="会计逾期总天数到"/>
<a:numberField name="account_due_amount_from" bindTarget="CON620_contract_query_ds" prompt="会计逾期总金额从"/>
<a:numberField name="account_due_amount_to" bindTarget="CON620_contract_query_ds" prompt="会计逾期总金额到"/>
<a:numberField name="business_due_times_from" bindTarget="CON620_contract_query_ds" prompt="营业逾期总期数从"/>
<a:numberField name="business_due_times_to" bindTarget="CON620_contract_query_ds" prompt="营业逾期总期数到"/>
<a:numberField name="business_due_days_from" bindTarget="CON620_contract_query_ds" prompt="营业逾期总天数从"/>
<a:numberField name="business_due_days_to" bindTarget="CON620_contract_query_ds" prompt="营业逾期总天数到"/>
<a:numberField name="business_due_amount_from" bindTarget="CON620_contract_query_ds" prompt="营业逾期总金额从"/>
<a:numberField name="business_due_amount_to" bindTarget="CON620_contract_query_ds" prompt="营业逾期总金额到"/>
</a:form>
<a:grid id="CON601_con_contract_grid_ds" bindTarget="CON620_contract_result_ds" marginHeight="380" marginWidth="30" navBar="true">
<a:columns>
<a:column name="contract_number" lock="true" prompt="HLS.CONTRACT_NUMBER" renderer="CON620_render_contract_dun_grid" width="150"/>
<a:column name="bp_id_tenant_desc" lock="true" prompt="承租人名称" renderer="CON620_render_contract_dun_grid" showTitle="true" width="210"/>
<a:column name="status_desc" align="center" prompt="催收状态"/>
<a:column name="lease_organization_desc" align="center" prompt="业务部" width="120"/>
<a:column name="lease_times" align="center" prompt="租赁期数" width="60"/>
<a:column name="recieved_times" align="center" prompt="已还期数" width="60"/>
<a:column name="overdue_times" align="center" prompt="逾期期数" width="60"/>
<a:column name="overdue_days" align="center" footerRenderer="summaryRenderer" prompt="逾期天数" width="60"/>
<a:column name="overdue_amount" align="right" footerRenderer="summaryRenderer" prompt="逾期金额" renderer="Leaf.formatMoney"/>
<a:column name="penalty" align="right" footerRenderer="summaryRenderer" prompt="逾期罚息" renderer="Leaf.formatMoney"/>
<a:column name="remain_principal" align="right" footerRenderer="summaryRenderer" prompt="剩余租金" renderer="Leaf.formatMoney"/>
<a:column name="deposit" align="right" footerRenderer="summaryRenderer" prompt="保证金" renderer="Leaf.formatMoney"/>
</a:columns>
</a:grid>
<a:grid bindTarget="bgt_contract_payment_detail_line_ds" marginHeight="420" marginWidth="30" navBar="true" showRowNumber="true">
<a:grid id="CON601_con_contract_grid_ds" bindTarget="CON620_contract_result_ds" marginHeight="240"
marginWidth="30" navBar="true">
<a:columns>
<!-- <a:column name="bp_name" prompt="承租人名称" width="200" showTitle="true"/>
<a:column name="contract_number" prompt="HLS.CONTRACT_NUMBER" width="150"/> -->
<a:column name="times" align="center" prompt="CON305.TIMES" width="80"/>
<a:column name="due_date" align="center" prompt="CON305.DUE_DATE" renderer="Leaf.formatDate"/>
<a:column name="due_amount" align="right" prompt="CON305.DUE_AMOUNT" renderer="Leaf.formatMoney"/>
<a:column name="principal" align="right" prompt="CON305.PRINCIPAL" renderer="Leaf.formatMoney"/>
<a:column name="interest" align="right" prompt="CON305.INTEREST" renderer="Leaf.formatMoney"/>
<a:column name="write_off_date" align="center" prompt="实际收款日" renderer="Leaf.formatDate"/>
<a:column name="write_off_due_amount" align="right" prompt="实际收款金额" renderer="Leaf.formatMoney"/>
<a:column name="write_off_principal" align="right" prompt="实际收款本金" renderer="Leaf.formatMoney"/>
<a:column name="write_off_interest" align="right" prompt="实际收款利息" renderer="Leaf.formatMoney"/>
<a:column name="contract_number" lock="true" prompt="HLS.CONTRACT_NUMBER"
renderer="CON620_render_contract_dun_grid" width="150"/>
<a:column name="contract_name" align="center"
prompt="合同名称" width="120"/><!--<a:column name="bp_id_tenant_desc" lock="true" prompt="承租人名称" renderer="CON620_render_contract_dun_grid" showTitle="true" width="210"/>-->
<a:column name="bp_id_tenant_desc" lock="true" prompt="承租人名称" showTitle="true" width="170"
align="center"/>
<a:column name="bp_id_agent_desc" align="center" prompt="代理店" width="200"/>
<a:column name="business_type_n" align="center" prompt="业务类型" width="60"/>
<a:column name="division_n" align="center" prompt="租赁物" width="60"/>
<a:column name="account_due_times" align="right" prompt="会计逾期总期数" renderer="Leaf.formatMoney"
width="100"/>
<a:column name="account_due_days" align="right" prompt="会计逾期总天数" renderer="Leaf.formatMoney"
width="100"/>
<a:column name="account_due_amount" align="right" prompt="会计逾期总金额" renderer="Leaf.formatMoney"
width="100"/>
<a:column name="business_due_times" align="right" prompt="营业逾期总期数" renderer="Leaf.formatMoney"
width="100"/>
<a:column name="business_due_days" align="right" prompt="营业逾期总天数" renderer="Leaf.formatMoney"
width="100"/>
<a:column name="business_due_amount" align="right" prompt="营业逾期总金额" renderer="Leaf.formatMoney"
width="100"/>
</a:columns>
</a:grid>
</a:screenBody>
......
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......@@ -120,8 +120,8 @@
<a:columns>
<a:column name="create_date_fmt" prompt="审批时间" width="150"/>
<a:column name="action_type_desc" prompt="审批操作" renderer="render_action_type_desc" width="200"/>
<!-- <a:column name="comment_text" prompt="内部信审意见" width="250"/> -->
<a:column name="comment_text_out" prompt="审批意见" width="400"/>
<a:column name="comment_text" prompt="审批意见" width="250"/>
<!--<a:column name="comment_text_out" prompt="审批意见" width="400"/>-->
<a:column name="node_desc" prompt="审批节点" width="200"/>
<a:column name="approver" prompt="审批人" renderer="check_agent_renderer" width="200"/>
<a:placeHolder id="dynamicLineColumn_id"/>
......
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