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leaf-hlcm
Commit a71a08ca authored by panhong18943's avatar panhong18943
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Merge branch 'remote_uat' of https://hel.hand-china.com/hlcm/leaf-hlcm into remote_uat 

 Conflicts:
	pom.xml
	src/main/database/Init/Layout_db_object/INITIALIZE_LAYOUT_DB_OBJECT.sql
	src/main/resources/com/hand/hls/hlcm/cont/mapper/ConExportMapper.xml
	src/main/webapp/WEB-INF/classes/acr/ACR510/acr_invoice_cf_v_new.lwm
	src/main/webapp/WEB-INF/classes/acr/ACR510/acr_invoice_create.lwm
	src/main/webapp/WEB-INF/classes/acr/ACR510/acr_invoice_penalty_create.lwm
	src/main/webapp/WEB-INF/classes/acr/ACR512/acr_invoice_update_query.lwm
	src/main/webapp/WEB-INF/classes/acr/ACR515/acr515_invoice_hd_v.lwm
	src/main/webapp/WEB-INF/classes/acr/ACR604/acr_invoice_claim_application_new.lwm
	src/main/webapp/WEB-INF/classes/acr/ACR605/acr_invoice_claim_confirm_new.lwm
	src/main/webapp/WEB-INF/classes/acr/ACR620/acr_invoice_reverse_apply_detail.lwm
	src/main/webapp/WEB-INF/classes/basic/hls_bp_master_v_for_agent_lov.lwm
	src/main/webapp/WEB-INF/classes/cont/CON2000/contract_phone_approval.lwm
	src/main/webapp/WEB-INF/classes/csh/CSH531/get_trans_review_status.lwm
	src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT106/csh_transaction_maintain_query.lwm
	src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT106/hls_bp_master_bank_account_lov.lwm
	src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT106N/csh_transaction_maintain_query.lwm
	src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT110/csh_transaction_maintain_query.lwm
	src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT122/csh_transaction_record_query.lwm
	src/main/webapp/WEB-INF/classes/hls/HLS301/hls_journal_header_v.lwm
	src/main/webapp/WEB-INF/classes/hls/HLS500N/hls_fin_calc_config_hd_n.lwm
	src/main/webapp/WEB-INF/classes/hls/HLS536/hls_journal_import_header.lwm
	src/main/webapp/WEB-INF/classes/hsbc/HSBC100/csh_bank_account.lwm
	src/main/webapp/WEB-INF/classes/hsbc/HSBC110/get_limited_user.lwm
	src/main/webapp/WEB-INF/classes/layout/server_layout_common.lwm
	src/main/webapp/WEB-INF/classes/paraconfig.properties
	src/main/webapp/WEB-INF/classes/prj/PRJ500D/bp_tenant_old_r_query.lwm
	src/main/webapp/WEB-INF/classes/prj/PRJ500N/prj_project_lease_import_list.lwm
	src/main/webapp/WEB-INF/classes/prj/PRJ500N/prj_project_lease_import_temp.lwm
	src/main/webapp/WEB-INF/classes/prj/PRJ500N/prj_project_lease_item_delete.lwm
	src/main/webapp/WEB-INF/classes/prj/PRJ500N/prj_project_lease_update_temp.lwm
	src/main/webapp/WEB-INF/classes/rpt/RPT5012/rpt5012_csh_result_query.lwm
	src/main/webapp/WEB-INF/classes/rpt/RPT5012/rpt5012_result_query.lwm
	src/main/webapp/WEB-INF/classes/rpt/RPT555/con_je_vat_current_query.lwm
	src/main/webapp/WEB-INF/classes/rpt/RPT555/con_je_vat_query.lwm
	src/main/webapp/WEB-INF/classes/rpt/RPT555/con_je_vat_total_query.lwm
	src/main/webapp/WEB-INF/classes/sys/sys_page_menu.lwm
	src/main/webapp/WEB-INF/classes/wx/WX100/con_contract_query.lwm
	src/main/webapp/WEB-INF/classes/zjwfl/ZJWFL1060/zj_wfl_monitoring_query.lwm
	src/main/webapp/WEB-INF/server-script/layoutconfig/con_tenant_change_modify_t_history_ingo_queryfields.js
	src/main/webapp/WEB-INF/server-script/layoutconfig/hsbc110_r_result_queryfields.js
	src/main/webapp/WEB-INF/server-script/layoutconfig/layout_config.js
	src/main/webapp/leafresource/leaf.ui.std/hap/base/Leaf-all-min.css
	src/main/webapp/modules/acp/ACP522/ap_invoice_import_detail.lview
	src/main/webapp/modules/acr/ACR510/acr_invoice_create_invoice.lview
	src/main/webapp/modules/acr/ACR510/acr_invoice_penalty_invoice.lview
	src/main/webapp/modules/acr/ACR510N/acr_invoice_condition_n.lview
	src/main/webapp/modules/acr/ACR512/acr_invoice_update_query.lview
	src/main/webapp/modules/acr/ACR514/acr_invoice_reverse_apply_temp_detail.lview
	src/main/webapp/modules/acr/ACR515/acr_invoice_vat.lview
	src/main/webapp/modules/acr/ACR515/hls_acr_vat_zip_file_upload_handle.lview
	src/main/webapp/modules/acr/ACR516/acr_invoice_claim_application.lview
	src/main/webapp/modules/acr/ACR517/acr_invoice_claim_confirm.lview
	src/main/webapp/modules/cont/CON2000/collection_sms_query.lview
	src/main/webapp/modules/cont/CON301N/con_contract_query_entrance.lview
	src/main/webapp/modules/cont/CON3200/con_re_incept_modify.lview
	src/main/webapp/modules/cont/CON3400/contract_sales_report.lview
	src/main/webapp/modules/cont/CON3500/contract_ifrs9_report_query.lview
	src/main/webapp/modules/cont/CON4000/business_daily_email.lsc
	src/main/webapp/modules/cont/CON500/con_contract_get_layout_code.lview
	src/main/webapp/modules/cont/CON500/con_doc_batch_create.lsc
	src/main/webapp/modules/cont/CON505/con_contract_modify.lview
	src/main/webapp/modules/cont/CON620/create_content_for_collection.lsc
	src/main/webapp/modules/cont/CON620/create_content_for_collection_signatures.lsc
	src/main/webapp/modules/cont/CON731/hls_before_sign_change_detail.lview
	src/main/webapp/modules/cont/CON731/hls_con_contract_change_detail.lview
	src/main/webapp/modules/cont/CON733/hls_con_contract_et_create_entrance.lview
	src/main/webapp/modules/cont/CON930/con_contract_cashflow_monthly.lview
	src/main/webapp/modules/csh/CSH501/csh_payment_req.lview
	src/main/webapp/modules/csh/CSH501/csh_payment_req_selected.lview
	src/main/webapp/modules/csh/CSH510/csh_transaction_hand_receipt_update.lview
	src/main/webapp/modules/csh/CSH510/csh_transaction_receipt_maintain.lview
	src/main/webapp/modules/csh/CSH510N/csh_transaction_excel_import.lview
	src/main/webapp/modules/csh/CSH515/csh_transaction_receipt_return_maintain.lview
	src/main/webapp/modules/csh/CSH531N/csh_write_off_interface.lview
	src/main/webapp/modules/csh/CSH560/vender_deposit_return.lview
	src/main/webapp/modules/cus_deposit/CUS_DEPOSIT102/csh_transfer_review_detail.lview
	src/main/webapp/modules/cus_deposit/CUS_DEPOSIT102/cus_transfer_review_maintain.lview
	src/main/webapp/modules/hls/HLS203N/hls_lease_item_modify_entrance.lview
	src/main/webapp/modules/hls/HLS213N/hls_bp_master_create.lview
	src/main/webapp/modules/hls/HLS213N/hls_bp_master_create_entrance.lview
	src/main/webapp/modules/hls/HLS214N/hls_bp_master_billing.lview
	src/main/webapp/modules/hls/HLS214N/hls_bp_master_modify.lview
	src/main/webapp/modules/hls/HLS214N/hls_bp_master_req_modify.lview
	src/main/webapp/modules/hls/HLS303/bp_agent_create.lview
	src/main/webapp/modules/hls/HLS303/bp_agent_modify.lview
	src/main/webapp/modules/hls/HLS303/bp_asset_create.lview
	src/main/webapp/modules/hls/HLS500/hls_fin_calculator_dynamic.lview
	src/main/webapp/modules/hls/HLS530/manual_journal_create.lview
	src/main/webapp/modules/hls/HLS801/hls_monthly_statement.lview
	src/main/webapp/modules/hsbc/HSBC100/csh_bank_account_choose.lview
	src/main/webapp/modules/hsbc/HSBC100/hsbc_paying_batch_create.lview
	src/main/webapp/modules/hsbc/HSBC110/hsbc_paying_batch_modify.lview
	src/main/webapp/modules/hsbc/HSBC120/hsbc_downing_file.lsc
	src/main/webapp/modules/prj/PRJ500N/prj_project_create.lview
	src/main/webapp/modules/prj/PRJ500N/prj_project_create_entrance.lview
	src/main/webapp/modules/prj/PRJ501N/prj_project_lease_import.lview
	src/main/webapp/modules/prj/PRJ501N/prj_project_lease_import_details.lview
	src/main/webapp/modules/prj/PRJ501N/prj_project_lease_import_upload.lview
	src/main/webapp/modules/rpt/RPT555/con_je_vat_query.lview
	src/main/webapp/modules/sys/SYS420/sms_batch_send.lsc
parents b748d130 9762c958
Expand all Show whitespace changes
Inline Side-by-side
Showing with 11423 additions and 9215 deletions
pom.xml
View file @ a71a08ca
...@@ -216,6 +216,47 @@ ...@@ -216,6 +216,47 @@
<artifactId>spring-core</artifactId> <artifactId>spring-core</artifactId>
<version>5.3.14</version> <version>5.3.14</version>
</dependency> </dependency>
<dependency>
<groupId>org.springframework</groupId>
<artifactId>spring-test</artifactId>
<version>5.3.14</version>
</dependency>
<dependency>
<groupId>com.alibaba.fastjson2</groupId>
<artifactId>fastjson2</artifactId>
<version>2.0.23</version>
</dependency>
<dependency>
<groupId>commons-codec</groupId>
<artifactId>commons-codec</artifactId>
<version>1.15</version>
</dependency>
<dependency>
<groupId>org.apache.httpcomponents</groupId>
<artifactId>httpclient</artifactId>
<version>4.3.5</version>
</dependency>
<dependency>
<groupId>org.apache.httpcomponents</groupId>
<artifactId>httpcore</artifactId>
<version>4.4.4</version>
</dependency>
<dependency>
<groupId>org.apache.httpcomponents</groupId>
<artifactId>httpmime</artifactId>
<version>4.5.2</version>
</dependency>
<dependency>
<groupId>commons-logging</groupId>
<artifactId>commons-logging</artifactId>
<version>1.2</version>
</dependency>
</dependencies> </dependencies>
<build> <build>
<finalName>hlcm</finalName> <finalName>hlcm</finalName>
......
src/main/database/Init/Layout_db_object/INITIALIZE_LAYOUT_DB_OBJECT.sql
View file @ a71a08ca
...@@ -25,6 +25,12 @@ values ('CONTRACT', 'CON_CONTRACT_CCR_Q_LV', 'VIEW', -1, sysdate, -1, sysdate); ...@@ -25,6 +25,12 @@ values ('CONTRACT', 'CON_CONTRACT_CCR_Q_LV', 'VIEW', -1, sysdate, -1, sysdate);
insert into HLS_DOC_CATEGORY_DB_OBJECT (DOCUMENT_CATEGORY, OBJECT_NAME, OBJECT_TYPE, CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE) insert into HLS_DOC_CATEGORY_DB_OBJECT (DOCUMENT_CATEGORY, OBJECT_NAME, OBJECT_TYPE, CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE)
values ('CONTRACT', 'con_contract_history_lv', 'VIEW', -1, sysdate, -1, sysdate); values ('CONTRACT', 'con_contract_history_lv', 'VIEW', -1, sysdate, -1, sysdate);
insert into HLS_DOC_CATEGORY_DB_OBJECT (DOCUMENT_CATEGORY, OBJECT_NAME, OBJECT_TYPE, CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE)
values ('CONTRACT', 'con_contract_con733_lv', 'VIEW', -1, sysdate, -1, sysdate);
insert into HLS_DOC_CATEGORY_DB_OBJECT (DOCUMENT_CATEGORY, OBJECT_NAME, OBJECT_TYPE, CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE)
values ('CONTRACT', 'CON_CONTRACT_LEASE_ITEM_CCR_LV', 'VIEW', -1, sysdate, -1, sysdate);
end; end;
/ /
commit; commit;
......
src/main/database/Register_function/CON733_ADD.sql 0 → 100644
View file @ a71a08ca
WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
WHENEVER OSERROR EXIT FAILURE ROLLBACK;
spool REGISTER_ACP522.log
set feedback off
set define off
begin
--页面注册
sys_function_assign_pkg.service_load('modules/cont/CON731/hls_before_sign_change_detail.lview','签约前合同变更',1,1,0);
--功能定义
--分配页面
sys_function_assign_pkg.func_service_load('CON733','modules/cont/CON731/hls_before_sign_change_detail.lview');
sys_function_assign_pkg.func_service_load('CON736','modules/cont/CON731/hls_before_sign_change_detail.lview');
sys_function_assign_pkg.func_service_load('ZJWFL5110','modules/cont/CON731/hls_before_sign_change_detail.lview');
sys_function_assign_pkg.func_service_load('CON733','modules/hls/HLS500N/hls_fin_calculator_update_n.lview');
sys_function_assign_pkg.func_service_load('CON736','modules/hls/HLS500N/hls_fin_calculator_update_n.lview');
sys_function_assign_pkg.func_service_load('ZJWFL5110','modules/hls/HLS500N/hls_fin_calculator_update_n.lview');
--分配bm
sys_function_assign_pkg.func_bm_load('CON733','check_after_save_bm.check_change_con_lease_item');
sys_function_assign_pkg.func_bm_load('CON736','check_after_save_bm.check_change_con_lease_item');
sys_function_assign_pkg.func_bm_load('ZJWFL5110','check_after_save_bm.check_change_con_lease_item');
end;
/
commit;
set feedback on
set define on
spool off
exit
src/main/java/com/hand/att/HttpPostAttUtil.java 0 → 100644
View file @ a71a08ca
package com.hand.att;
import org.apache.commons.httpclient.HttpClient;
import org.apache.commons.httpclient.HttpMethod;
import org.apache.commons.httpclient.methods.PostMethod;
import org.apache.commons.httpclient.methods.RequestEntity;
import org.apache.commons.httpclient.methods.StringRequestEntity;
import org.apache.commons.httpclient.methods.multipart.MultipartRequestEntity;
import org.apache.http.HttpEntity;
import org.apache.http.HttpResponse;
import org.apache.http.client.methods.HttpPost;
import org.apache.http.entity.mime.MultipartEntityBuilder;
import org.apache.http.impl.client.CloseableHttpClient;
import org.apache.http.impl.client.HttpClients;
import org.apache.http.util.EntityUtils;
import org.springframework.http.HttpHeaders;
import org.springframework.web.client.RestTemplate;
import java.io.File;
import java.util.HashMap;
import java.util.Iterator;
import java.util.Map;
import java.util.Set;
/**
* description
*
* @author Administrator 2023/01/03 15:07
*/
public class HttpPostAttUtil {
public static String httpPostAttImport(String postUrl, String data,String token,String tokentype){
try {
PostMethod postMethod = null;
HttpClient httpClient = new HttpClient();
postMethod = new PostMethod(postUrl) ;
RequestEntity entity = null;
postMethod.setRequestHeader("Content-Type", "application/json") ;
postMethod.setRequestHeader("Authorization", tokentype+" "+token) ;
//参数设置，需要注意的就是里边不能传NULL，要传空字符串
entity = new StringRequestEntity(data, "application/json", "UTF-8");
// 设置请求体信息
postMethod.setRequestEntity(entity);
// 执行POST方法
int response = httpClient.executeMethod(postMethod);
String result = postMethod.getResponseBodyAsString() ;
return result;
} catch (Exception e) {
return "{\n" +
" \"error\": \"interError\",\n" +
" \"message\": \"请求接口失败\",\n" +
" \"path\": \"/oauth/token\"\n" +
"}";
}
}
public static String UploadFile(String url, Map<String, String> param, File file, String token, String tokentype ) throws Exception {
try {
StringBuffer stringBuffer = new StringBuffer();
stringBuffer.append( url)
.append("?");
int i=1;
Set<Map.Entry<String, String>> set = param.entrySet();
Iterator<Map.Entry<String, String>> it = set.iterator();
while (it.hasNext()) {
Map.Entry<String, String> entry = (Map.Entry<String, String>) it.next();
if(i==1){
stringBuffer.append(entry.getKey()+"="+entry.getValue());
i++;
}else{
stringBuffer.append("&"+entry.getKey()+"="+entry.getValue());
}
}
String post_url = stringBuffer.toString();
System.out.println(post_url);
CloseableHttpClient httpClient = HttpClients.createDefault();
HttpPost httpPost = new HttpPost(post_url);
MultipartEntityBuilder builder=MultipartEntityBuilder.create();
builder.addBinaryBody("file",file);
HttpEntity httpEntity=(HttpEntity)builder.build();
httpPost.setHeader("Authorization", tokentype+" "+token);
httpPost.setEntity(httpEntity);//设置请求参数
HttpResponse response = httpClient.execute(httpPost);
HttpEntity responseEntity = response.getEntity();
String result = EntityUtils.toString(responseEntity, java.nio.charset.Charset.forName("UTF-8"));
return result;
} catch (Exception ex) {
return ex.getMessage() ;
}
}
public static void main(String[] args) throws Exception {
//String resPonse=httpPostAttImport("http://apistage.huilianyi.com/gateway/e-archives/api/open/v1/import/document","[{\"companyCode\":\"0001\",\"particularYear\":\"2022\",\"documentTypeCode\":\"DT002002\",\"originalNumber\":\"1234567890\",\"primaryField\":\"SAP_TEST0000001\",\"isPaper\":\"true\",\"documentSource\":\"SAP\",\"attachmentList\":[{\"fileURL\":\"https://gss0.baidu.com/-vo3dSag_xI4khGko9WTAnF6hhy/zhidao/pic/item/314e251f95cad1c8ea88af74793e6709c93d51b5.jpg\",\"fileName\":\"314e251f95cad1c8ea88af74793e6709c93d51b5.jpg\",\"attachmentOID\":\"\"},{\"fileURL\":\"https://gss0.baidu.com/-vo3dSag_xI4khGko9WTAnF6hhy/zhidao/pic/item/314e251f95cad1c8ea88af74793e6709c93d51b5.jpg\",\"fileName\":\"314e251f95cad1c8ea88af74793e6709c93d51b5.jpg\",\"attachmentOID\":\"\",\"attachTypeCode\":\"0\"}],\"ruleOID\":\"684fb42f-1df4-4710-8ac7-ea0146786a05\",\"securityLevelCode\":\"CONFIDENTIAL\",\"fieldValueList\":[{\"fieldCode\":\"AMOUNT\",\"value\":\"13\"},{\"fieldCode\":\"COMPANY\",\"value\":\"阳光照明\"},{\"fieldCode\":\"DOC_NAME\",\"value\":\"日常报销单\"},{\"fieldCode\":\"CURRENCY\",\"value\":\"CNY\"},{\"fieldCode\":\"CREATED_DATE\",\"value\":\"2021-01-01 12:00:00\"},{\"fieldCode\":\"CREATION_NAME\",\"value\":\"张三\"},{\"fieldCode\":\"REMARK\",\"value\":\"去年的报销\"}]}]","4557fa35-d2da-479a-be68-323b6be619d9","Bearer");
File file=new File("D:\\aurora_reference.pdf");
HashMap mmp = new HashMap();
mmp.put("documentTypeCode", "workflow_QC01");
mmp.put("primaryField", "CF-4252CE7A665C4562BF8E8AC3AD79BF1D");
mmp.put("documentSource", "CF");
mmp.put("companyCode", "HL");
//String resPonse1=doPostFile1("http://apistage.huilianyi.com/gateway/e-archives/api/open/v1/attachment/upload",mmp,file,"4557fa35-d2da-479a-be68-323b6be619d9","Bearer");
String resPonse2=UploadFile("http://apistage.huilianyi.com/gateway/e-archives/api/open/v1/attachment/upload",mmp,file,"4557fa35-d2da-479a-be68-323b6be619d9","Bearer");
System.out.println(resPonse2);
}
}
src/main/java/com/hand/attDownload/attDownload.java 0 → 100644
View file @ a71a08ca
package com.hand.attDownload;
import javax.servlet.http.HttpServletRequest;
import javax.servlet.http.HttpServletResponse;
import java.io.*;
public class attDownload {
public static void downloadFile(HttpServletRequest request, HttpServletResponse response,String filePath,String fileName)
throws IOException {
// 本地文件地址，文件名称，我是在本机运行，如果是服务器的话，地址可能是 ../fileServer/file/deploy2.sh
// String filePath = "D:\\project\\hl_leasing\\file\\2023\\02\\8DAA574FA8714BE9B22B861A6F55AE01";
// String fileName = "8DAA574FA8714BE9B22B861A6F55AE01";
// 获取浏览器的信息
String agent = request.getHeader("USER-AGENT");
if (agent != null && agent.toLowerCase().indexOf("FIRE_FOX") > 0) {
//火狐浏览器自己会对URL进行一次URL转码所以区别处理
response.setHeader("Content-Disposition",
"attachment; filename=" + new String(fileName.getBytes("GB2312"), "ISO-8859-1"));
} else if (agent.toLowerCase().indexOf("SAFARI") > 0) {
//苹果浏览器需要用ISO 而且文件名得用UTF-8
response.setHeader("Content-Disposition",
"attachment; filename=" + new String(fileName.getBytes("UTF-8"), "ISO-8859-1"));
} else {
//其他的浏览器
response.setHeader("Content-Disposition",
"attachment; filename=\"" + java.net.URLEncoder.encode(fileName, "UTF-8"));
}
response.setContentType("charset=utf-8");
String result = "{\"statusCode\":\"00000\",\"message\":\"success\"}";
// 返回数据
response.getWriter().print(result);
File file = new File(filePath);
FileInputStream fileInputStream = new FileInputStream(file);
byte[] fileByte = new byte[(int) file.length()];
ByteArrayOutputStream byteArrayOutputStream = new ByteArrayOutputStream();
byte[] bytes = new byte[1024];
int len;
while ((len = fileInputStream.read(bytes, 0, bytes.length)) != -1) {
byteArrayOutputStream.write(bytes, 0, len);
}
byteArrayOutputStream.close();
fileByte = byteArrayOutputStream.toByteArray();
OutputStream outputStream = null;
outputStream = response.getOutputStream();
outputStream.write(fileByte);
outputStream.flush();
outputStream.close();
}
public static void downloadUitl(HttpServletResponse response,String filePath,String fileName)
throws IOException {
// 本地文件地址，文件名称，我是在本机运行，如果是服务器的话，地址可能是 ../fileServer/file/deploy2.sh
// String filePath = "D:\\project\\hl_leasing\\file\\2023\\02\\8DAA574FA8714BE9B22B861A6F55AE01";
// String fileName = "8DAA574FA8714BE9B22B861A6F55AE01";
File file = new File(filePath);
FileInputStream fileInputStream = new FileInputStream(file);
byte[] fileByte = new byte[(int) file.length()];
ByteArrayOutputStream byteArrayOutputStream = new ByteArrayOutputStream();
byte[] bytes = new byte[1024];
int len;
while ((len = fileInputStream.read(bytes, 0, bytes.length)) != -1) {
byteArrayOutputStream.write(bytes, 0, len);
}
byteArrayOutputStream.close();
fileByte = byteArrayOutputStream.toByteArray();
OutputStream outputStream = null;
outputStream = response.getOutputStream();
outputStream.write(fileByte);
outputStream.flush();
outputStream.close();
}
public static void main(String[] args) throws Exception {
File file=new File("D:\\aurora_reference.pdf");
String filePath = "D:\\project\\hl_leasing\\file\\2023\\02\\8DAA574FA8714BE9B22B861A6F55AE01";
String fileName = "8DAA574FA8714BE9B22B861A6F55AE01";
}
}
src/main/java/com/hand/hl/HttpPostUtilNew.java 0 → 100644
View file @ a71a08ca
package com.hand.hl;
import org.apache.commons.httpclient.HttpClient;
import org.apache.commons.httpclient.methods.PostMethod;
import org.apache.commons.httpclient.methods.RequestEntity;
import org.apache.commons.httpclient.methods.StringRequestEntity;
/**
* description
*
* @author lcl 2023/02/15 15:07
*/
public class HttpPostUtilNew {
public HttpPostUtilNew() {
}
public static String httpPostDocImport(String postUrl, String data, String token, String tokentype) {
try {
PostMethod postMethod = null;
HttpClient httpClient = new HttpClient();
postMethod = new PostMethod(postUrl);
RequestEntity entity = null;
postMethod.setRequestHeader("Content-Type", "application/json");
postMethod.setRequestHeader("Authorization", tokentype + " " + token);
entity = new StringRequestEntity(data, "application/json", "UTF-8");
postMethod.setRequestEntity(entity);
System.out.println(data);
httpClient.executeMethod(postMethod);
String result = postMethod.getResponseBodyAsString();
return result;
} catch (Exception var9) {
return "{\n \"error\": \"interError\",\n \"message\": \"请求接口失败\",\n \"path\": \"/oauth/token\"\n}";
}
}
public static void main(String[] args) throws Exception {
String resPonse = httpPostDocImport("http://apistage.huilianyi.com/gateway/e-archives/api/open/v1/import/document", "[{\"companyCode\":\"0001\",\"particularYear\":\"2022\",\"documentTypeCode\":\"DT002002\",\"originalNumber\":\"1234567890\",\"primaryField\":\"SAP_TEST0000001\",\"isPaper\":\"true\",\"documentSource\":\"SAP\",\"attachmentList\":[{\"fileURL\":\"https://gss0.baidu.com/-vo3dSag_xI4khGko9WTAnF6hhy/zhidao/pic/item/314e251f95cad1c8ea88af74793e6709c93d51b5.jpg\",\"fileName\":\"314e251f95cad1c8ea88af74793e6709c93d51b5.jpg\",\"attachmentOID\":\"\"},{\"fileURL\":\"https://gss0.baidu.com/-vo3dSag_xI4khGko9WTAnF6hhy/zhidao/pic/item/314e251f95cad1c8ea88af74793e6709c93d51b5.jpg\",\"fileName\":\"314e251f95cad1c8ea88af74793e6709c93d51b5.jpg\",\"attachmentOID\":\"\",\"attachTypeCode\":\"0\"}],\"ruleOID\":\"684fb42f-1df4-4710-8ac7-ea0146786a05\",\"securityLevelCode\":\"CONFIDENTIAL\",\"fieldValueList\":[{\"fieldCode\":\"AMOUNT\",\"value\":\"13\"},{\"fieldCode\":\"COMPANY\",\"value\":\"阳光照明\"},{\"fieldCode\":\"DOC_NAME\",\"value\":\"日常报销单\"},{\"fieldCode\":\"CURRENCY\",\"value\":\"CNY\"},{\"fieldCode\":\"CREATED_DATE\",\"value\":\"2021-01-01 12:00:00\"},{\"fieldCode\":\"CREATION_NAME\",\"value\":\"张三\"},{\"fieldCode\":\"REMARK\",\"value\":\"去年的报销\"}]}]", "4557fa35-d2da-479a-be68-323b6be619d9", "Bearer");
System.out.println(resPonse);
}
}
src/main/java/com/hand/hlcm/HttpPostUtil.java 0 → 100644
View file @ a71a08ca
package com.hand.hlcm;
import org.apache.commons.httpclient.HttpClient;
import org.apache.commons.httpclient.NameValuePair;
import org.apache.commons.httpclient.methods.PostMethod;
import org.apache.commons.httpclient.methods.RequestEntity;
import org.apache.commons.httpclient.methods.StringRequestEntity;
import java.io.BufferedReader;
import java.io.IOException;
import java.io.InputStream;
import java.io.InputStreamReader;
import java.net.URLDecoder;
import java.nio.charset.Charset;
import java.util.Base64;
/**
* description
*
* @author Administrator 2023/01/03 15:07
*/
public class HttpPostUtil {
public static String httpPostGetToken(String postUrl,String appId,String appSecret){
try {
PostMethod postMethod = null;
postMethod = new PostMethod(postUrl) ;
postMethod.setRequestHeader("Content-Type", "application/x-www-form-urlencoded") ;
postMethod.setRequestHeader("Authorization", "Basic "+ Base64.getUrlEncoder().encodeToString((appId + ":" + appSecret).getBytes())) ;
//参数设置，需要注意的就是里边不能传NULL，要传空字符串
NameValuePair[] data = {
new NameValuePair("grant_type","client_credentials"),
new NameValuePair("scope","write")
};
postMethod.setRequestBody(data);
HttpClient httpClient = new HttpClient();
// 执行POST方法
int response = httpClient.executeMethod(postMethod);
String result = postMethod.getResponseBodyAsString() ;
return result;
} catch (Exception e) {
return "{\n" +
" \"error\": \"interError\",\n" +
" \"message\": \"请求接口失败\",\n" +
" \"path\": \"/oauth/token\"\n" +
"}";
}
}
public static void main(String[] args) throws Exception {
String resPonse=httpPostGetToken("http://apistage.huilianyi.com/gateway/oauth/token","a92074ce-ff45-409e-8ff9-3516415d8f82","NTY4ZmUyY2QtOTc3YS00MTU0LWIxNTEtYmZiNjQ5M2ZjYjY0");
System.out.println(resPonse);
}
}
src/main/java/leaf/plugin/word2pdf/WordToPdf.java
View file @ a71a08ca
...@@ -107,9 +107,11 @@ public class WordToPdf { ...@@ -107,9 +107,11 @@ public class WordToPdf {
* *
* @param inFilePath * @param inFilePath
* @param outFilePath * @param outFilePath
* @param fitToPagesTall 所有行为一页
* @param fitToPagesWide 所有列为一页
* @return * @return
*/ */
public static boolean excel2pdf(String inFilePath, String outFilePath) { public static boolean excel2pdf(String inFilePath, String outFilePath,Object fitToPagesTall,Object fitToPagesWide) {
ActiveXComponent activeXComponent = new ActiveXComponent("Excel.Application"); ActiveXComponent activeXComponent = new ActiveXComponent("Excel.Application");
activeXComponent.setProperty("Visible", false); activeXComponent.setProperty("Visible", false);
...@@ -117,6 +119,13 @@ public class WordToPdf { ...@@ -117,6 +119,13 @@ public class WordToPdf {
Dispatch excels = activeXComponent.getProperty("Workbooks").toDispatch(); Dispatch excels = activeXComponent.getProperty("Workbooks").toDispatch();
Dispatch excel = Dispatch.call(excels, "Open", inFilePath, false, true).toDispatch(); Dispatch excel = Dispatch.call(excels, "Open", inFilePath, false, true).toDispatch();
Dispatch currentSheet = Dispatch.get((Dispatch) excel,
"ActiveSheet").toDispatch();
Dispatch pageSetup = Dispatch.get(currentSheet, "PageSetup")
.toDispatch();
//Dispatch.put(pageSetup, "Zoom", 50);
Dispatch.put(pageSetup, "FitToPagesTall", fitToPagesTall);
Dispatch.put(pageSetup, "FitToPagesWide", fitToPagesWide);
Dispatch.call(excel, "ExportAsFixedFormat", 0, outFilePath); Dispatch.call(excel, "ExportAsFixedFormat", 0, outFilePath);
Dispatch.call(excel, "Close", false); Dispatch.call(excel, "Close", false);
activeXComponent.invoke("Quit"); activeXComponent.invoke("Quit");
...@@ -144,6 +153,7 @@ public class WordToPdf { ...@@ -144,6 +153,7 @@ public class WordToPdf {
Dispatch pageSetup = Dispatch.get(currentSheet, "PageSetup") Dispatch pageSetup = Dispatch.get(currentSheet, "PageSetup")
.toDispatch(); .toDispatch();
Dispatch.put(pageSetup, "Orientation", new Variant(2)); Dispatch.put(pageSetup, "Orientation", new Variant(2));
//设置缩放，值为100或false
Dispatch.call(excel, "ExportAsFixedFormat", 0, outFilePath); Dispatch.call(excel, "ExportAsFixedFormat", 0, outFilePath);
Dispatch.call(excel, "Close", false); Dispatch.call(excel, "Close", false);
...@@ -175,14 +185,13 @@ public class WordToPdf { ...@@ -175,14 +185,13 @@ public class WordToPdf {
public static void main(String[] args) throws Exception { public static void main(String[] args) throws Exception {
// String jacobDllPath = "D:\\ideaProjects\\leaf-hlcm\\src\\main\\webapp\\WEB-INF\\server-script\\jacob\\jacob-1.18-x64.dll"; String jacobDllPath = "E:\\idea_workspace\\leaf-hlcm\\src\\main\\webapp\\WEB-INF\\server-script\\jacob\\jacob-1.19-x64.dll";
// System.setProperty("jacob.dll.path", jacobDllPath); System.setProperty("jacob.dll.path", jacobDllPath);
// System.setProperty("com.jacob.debug", "true"); System.setProperty("com.jacob.debug", "true");
// word2pdf("D:\\u01\\hls_file\\excel\\8F5D12B0B1504518928FDD193C67A0A5con28168", // word2pdf("D:\\u01\\hls_file\\excel\\8F5D12B0B1504518928FDD193C67A0A5con28168",
// "D:\\hand-Prpjects\\融资租赁合同文本-4pdf.pdf"); // "D:\\hand-Prpjects\\融资租赁合同文本-4pdf.pdf");
// cutPdf("D:\\\\hand-Prpjects\\\\付款请求书打印.pdf"); // cutPdf("D:\\\\hand-Prpjects\\\\付款请求书打印.pdf");
// excel2pdf("D:\\work\\leafProjects\\YondaTl\\src\\test.xlsx", excel2pdf("C:\\Users\\Administrator\\Desktop\\对账单（白云BJJ22120045）.xlsx", "C:\\Users\\Administrator\\Desktop\\c.pdf",1,1);
// "D:\\work\\leafProjects\\YondaTl\\src\\付款通知书NEW.pdf");
// excel2pdfOrientation("D:\\work\\leafProjects\\YondaTl\\src\\test.xlsx", // excel2pdfOrientation("D:\\work\\leafProjects\\YondaTl\\src\\test.xlsx",
// "D:\\work\\leafProjects\\YondaTl\\src\\付款通知书NEW.pdf"); // "D:\\work\\leafProjects\\YondaTl\\src\\付款通知书NEW.pdf");
} }
......
src/main/webapp/WEB-INF/classes/acr/ACR510/acr_invoice_cf_v_new.lwm
View file @ a71a08ca
...@@ -135,12 +135,15 @@ ...@@ -135,12 +135,15 @@
and hbm.bp_id = t2.bill_object_bp_id and hbm.bp_id = t2.bill_object_bp_id
and nvl(t2.billing_status, 'NOT') != 'FULL' 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 --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.payment_deduction in ('TRI_AGREEMENT','TRADE_IN')
and ((cc.contract_status in ('TERMINATING', 'ETING','ET','INCEPT', 'TERMINATE','REPURING','REPUR') and hbm.invoice_method = 'BILLING') 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', 'ETING', 'ETING', 'TERMINATE') and hbm.invoice_method = 'NO_BILLING'))
) )
or (cc.contract_status in
('TERMINATING', 'ETING', 'ETING', 'TERMINATE') or
(cc.contract_status in
('TERMINATING', 'ET', 'ETING', 'TERMINATE')
--合同状态为起租做过承租人变更的合同 --合同状态为起租做过承租人变更的合同
or or
(cc.contract_status = 'INCEPT' and t2.document_type = 'LEASE_CHAG' and (cc.contract_status = 'INCEPT' and t2.document_type = 'LEASE_CHAG' and
...@@ -190,8 +193,12 @@ ...@@ -190,8 +193,12 @@
(cc.contract_status = 'INCEPT' and (cc.contract_status = 'INCEPT' and
trunc(t2.due_date) >= trunc(nvl(cc.CCR_LEASE_DATE, t2.due_date)) and trunc(t2.due_date) >= trunc(nvl(cc.CCR_LEASE_DATE, t2.due_date)) and
hbm.taxpayer_type = 'SMALL_SCALE_TAXPAYER' and hbm.taxpayer_type = 'SMALL_SCALE_TAXPAYER' and
hbm.invoice_method = 'BILLING' and hbm.invoice_method = 'BILLING'
trunc(t2.due_date) <= trunc(sysdate)))) and
nvl(t2.write_off_flag, 'NOT') = 'FULL'
/* and
trunc(t2.due_date) <= trunc(sysdate)*/
)))
--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 --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 and not exists
(select 1 (select 1
......
src/main/webapp/WEB-INF/classes/acr/ACR510/acr_invoice_create.lwm
View file @ a71a08ca
...@@ -13,7 +13,6 @@ ...@@ -13,7 +13,6 @@
<bm:field name="project_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="PROJECT_ID"/> <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_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="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_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_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"/> <bm:field name="contract_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CONTRACT_NAME" prompt="HLS.CONTRACT_NAME"/>
...@@ -96,8 +95,7 @@ ...@@ -96,8 +95,7 @@
(select i.description (select i.description
from hls_cashflow_item i from hls_cashflow_item i
where i.cf_item = t.cf_item) as cf_item_desc, where i.cf_item = t.cf_item) as cf_item_desc,
decode(con.contract_number,'HLL23120001','租赁费',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(t.cf_item,250,'设备款','融资租赁费')) as product_name,
decode(con.contract_number,'HLL23120001','租赁费',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, con.contract_status contract_status,
cf.cf_status cf_status, cf.cf_status cf_status,
t.invoice_kind_type, t.invoice_kind_type,
......
src/main/webapp/WEB-INF/classes/acr/ACR510/acr_invoice_penalty_create.lwm
View file @ a71a08ca
...@@ -40,6 +40,7 @@ ...@@ -40,6 +40,7 @@
<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_n" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="INVOICE_KIND_TYPE_N" prompt="发票种类"/>
<bm:field name="full_elec_invoice_flag"/> <bm:field name="full_elec_invoice_flag"/>
<bm:field name="full_elec_invoice_flag_n"/> <bm:field name="full_elec_invoice_flag_n"/>
<bm:field name="business_type" />
</bm:fields> </bm:fields>
<bm:operations> <bm:operations>
<bm:operation name="query"> <bm:operation name="query">
...@@ -68,6 +69,7 @@ ...@@ -68,6 +69,7 @@
con.project_id, con.project_id,
con.project_number, con.project_number,
con.project_name, con.project_name,
con.business_type,
t.invoice_kind, t.invoice_kind,
(SELECT v.code_value_name (SELECT v.code_value_name
FROM sys_code_values_v v FROM sys_code_values_v v
......
src/main/webapp/WEB-INF/classes/acr/ACR510/contract_status_lov.lwm
View file @ a71a08ca
...@@ -29,6 +29,5 @@ ...@@ -29,6 +29,5 @@
<bm:data-filters> <bm:data-filters>
<bm:data-filter name="code" expression="t1.code =decode(${@lease_channel},&apos;00&apos;,&apos;CON500_CONTRACT_STATUS&apos;,&apos;01&apos;,&apos;CON660_CONTRACT_STATUS&apos;,&apos;CON500_CONTRACT_STATUS&apos;)"/> <bm:data-filter name="code" expression="t1.code =decode(${@lease_channel},&apos;00&apos;,&apos;CON500_CONTRACT_STATUS&apos;,&apos;01&apos;,&apos;CON660_CONTRACT_STATUS&apos;,&apos;CON500_CONTRACT_STATUS&apos;)"/>
<bm:data-filter name="code_value" enforceOperations="query" expression="t1.code_value in(&apos;INCEPT&apos;,&apos;ETING&apos;,&apos;REPURING&apos;,&apos;TERMINATE&apos;,&apos;TERMINATING&apos;,&apos;ET&apos;,&apos;REPUR&apos;)"/> <bm:data-filter name="code_value" enforceOperations="query" expression="t1.code_value in(&apos;INCEPT&apos;,&apos;ETING&apos;,&apos;REPURING&apos;,&apos;TERMINATE&apos;,&apos;TERMINATING&apos;,&apos;ET&apos;,&apos;REPUR&apos;)"/>
</bm:data-filters> </bm:data-filters>
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/acr/ACR512/acr_invoice_update_query.lwm
View file @ a71a08ca
...@@ -116,7 +116,6 @@ ...@@ -116,7 +116,6 @@
<bm:query-field name="lease_channel" queryExpression="t1.lease_channel = ${@lease_channel}"/> <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="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="full_elec_invoice_flag" queryExpression="t1.full_elec_invoice_flag = ${@full_elec_invoice_flag}"/>
</bm:query-fields> </bm:query-fields>
<bm:data-filters> <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="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 @ a71a08ca
...@@ -146,7 +146,7 @@ ...@@ -146,7 +146,7 @@
<bm:query-field name="confirmed_by" queryExpression="t1.confirmed_by = ${@confirmed_by}"/> <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(${@contract_number_t}, cc.contract_number))"/> <bm:query-field name="query_contract_number" queryExpression="exists (select 1 from hls_document_flow_all_v df, con_contract cc where df.contract_id = cc.contract_id and df.ar_invoice_hd_id = t1.invoice_hd_id and cc.contract_number between nvl(${@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(${@project_number_t}, pp.project_number))"/> <bm:query-field name="query_project_number" queryExpression="exists (select 1 from hls_document_flow_all_v df, prj_project pp where df.ar_invoice_hd_id = t1.invoice_hd_id and df.project_id = pp.project_id and pp.project_number between nvl(${@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="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="full_elec_invoice_flag" queryExpression="t1.full_elec_invoice_flag = ${@full_elec_invoice_flag}"/>
......
src/main/webapp/WEB-INF/classes/acr/ACR515/acr_invoice_interface_ln.lwm
View file @ a71a08ca
...@@ -2,52 +2,7 @@ ...@@ -2,52 +2,7 @@
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm"> <bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations> <bm:operations>
<bm:operation name="query"> <bm:operation name="query">
<bm:query-sql><![CDATA[select <bm:query-sql><![CDATA[select *
l.invoice_hd_id,
l.bp_code,
l.description,
l.vat_red_notice_num,
l.ref_vat_invoice_code,
l.ref_invoice_number,
l.created_by_name，
l.confirmed_by_name,
l.received_by_name,
l.invoice_kind_n,
l.invoice_title,
l.invoice_bp_address_phone_num,
l.document_number,
l.invoice_date,
l.invoice_number,
l.bp_name,
l.bp_tax_registry_num,
l.bp_address_phone_num,
replace(l.bp_bank_account,' ','')bp_bank_account,
l.product_name,
l.product_code,
l.specification,
l.uom,
l.quantity,
l.price,
l.tax_type_rate,
l.tax_amount,
l.total_amount,
l.discount_amount,
l.dicount_tax_amount,
l.discount_rate,
l.rec_man,
l.rec_man_tax_num,
l.del_man,
l.del_man_tax_num,
l.place_of_sending,
l.car_type_num,
l.car_ship_tonnage,
l.product_info,
l.code_version,
l.tax_type_code,
l.preferential_policy_flag,
l.preferential_policy_content,
l.zero_tax_rate_flag,
l.reduce_amount
from acr_invoice_interface_lv l from acr_invoice_interface_lv l
where l.invoice_hd_id in where l.invoice_hd_id in
(select t.invoice_hd_id (select t.invoice_hd_id
......
src/main/webapp/WEB-INF/classes/acr/ACR515/delete_vat_tmp.lwm
View file @ a71a08ca
...@@ -9,6 +9,19 @@ end;]]></bm:update-sql> ...@@ -9,6 +9,19 @@ end;]]></bm:update-sql>
<bm:parameters> <bm:parameters>
<bm:parameter inputPath="/session/@session_id"/> <bm:parameter inputPath="/session/@session_id"/>
</bm:parameters> </bm:parameters>
</bm:operation>
<bm:operation name="update">
<bm:update-sql><![CDATA[
BEGIN
hls_vat_import_pkg.update_vat_tmp_file_name (
p_session_id => ${/session/@session_id},
p_vat_code =>${@vat_code},
p_vat_number =>${@vat_number},
p_file_name =>${@file_name}
);
END;
]]></bm:update-sql>
</bm:operation> </bm:operation>
</bm:operations> </bm:operations>
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/acr/ACR604/acr_invoice_claim_application.lwm
View file @ a71a08ca
...@@ -73,7 +73,6 @@ ...@@ -73,7 +73,6 @@
<bm:data-filters> <bm:data-filters>
<bm:data-filter enforceOperations="query" expression="t1.contract_id = t2.contract_id"/> <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="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"/>
<!-- <bm:data-filter name="query" expression="rownum &lt;=1000"/>-->
</bm:data-filters> </bm:data-filters>
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/acr/ACR604/acr_invoice_claim_application_new.lwm
View file @ a71a08ca
...@@ -176,6 +176,7 @@ ...@@ -176,6 +176,7 @@
<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="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="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="full_elec_invoice_flag" queryExpression="t1.full_elec_invoice_flag = ${@full_elec_invoice_flag}"/>
</bm:query-fields> </bm:query-fields>
<bm:data-filters> <bm:data-filters>
<bm:data-filter enforceOperations="query" expression="nvl(t1.reversed_flag ,'N')= &apos;N&apos;"/> <bm:data-filter enforceOperations="query" expression="nvl(t1.reversed_flag ,'N')= &apos;N&apos;"/>
......
src/main/webapp/WEB-INF/classes/acr/ACR605/acr_invoice_claim_confirm.lwm
View file @ a71a08ca
...@@ -65,7 +65,6 @@ ...@@ -65,7 +65,6 @@
<bm:data-filters> <bm:data-filters>
<bm:data-filter enforceOperations="query" expression="t1.contract_id = t2.contract_id"/> <bm:data-filter enforceOperations="query" expression="t1.contract_id = t2.contract_id"/>
<bm:data-filter enforceOperations="query" expression="t2.write_off_flag = &apos;FULL&apos;"/> <bm:data-filter enforceOperations="query" expression="t2.write_off_flag = &apos;FULL&apos;"/>
<bm:data-filter enforceOperations="query" expression="t1.claim_status in(&apos;CLAIMING&apos;,&apos;CONFIRMED&apos;)"/> <bm:data-filter name="query" expression="rownum &lt;=1000"/>
<!-- <bm:data-filter name="query" expression="rownum &lt;=1000"/>-->
</bm:data-filters> </bm:data-filters>
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/acr/ACR605/acr_invoice_claim_confirm_new.lwm
View file @ a71a08ca
...@@ -137,6 +137,7 @@ ...@@ -137,6 +137,7 @@
bp_id_agent_level1, bp_id_agent_level1,
full_elec_invoice_flag, full_elec_invoice_flag,
full_elec_invoice_flag_n full_elec_invoice_flag_n
FROM acr_invoice_hd_v t) t1 FROM acr_invoice_hd_v t) t1
#WHERE_CLAUSE# #WHERE_CLAUSE#
ORDER BY t1.invoice_date desc , t1.document_number desc ORDER BY t1.invoice_date desc , t1.document_number desc
...@@ -174,6 +175,7 @@ ...@@ -174,6 +175,7 @@
<bm:query-field name="query_project_number" queryExpression="exists (select 1 from hls_document_flow_all_v df, prj_project pp where df.ar_invoice_hd_id = t1.invoice_hd_id and df.project_id = pp.project_id and pp.project_number between nvl(${@project_number_f}, pp.project_number) and nvl(${@project_number_t}, pp.project_number))"/> <bm:query-field name="query_project_number" queryExpression="exists (select 1 from hls_document_flow_all_v df, prj_project pp where df.ar_invoice_hd_id = t1.invoice_hd_id and df.project_id = pp.project_id and pp.project_number between nvl(${@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="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="full_elec_invoice_flag" queryExpression="t1.full_elec_invoice_flag = ${@full_elec_invoice_flag}"/>
</bm:query-fields> </bm:query-fields>
<bm:data-filters> <bm:data-filters>
<!-- <bm:data-filter enforceOperations="query" expression="t1.contract_id = t2.contract_id"/>--> <!-- <bm:data-filter enforceOperations="query" expression="t1.contract_id = t2.contract_id"/>-->
......
src/main/webapp/WEB-INF/classes/acr/ACR610/acr_invoice_apply_detail.lwm
View file @ a71a08ca
...@@ -36,12 +36,13 @@ ...@@ -36,12 +36,13 @@
From con_contract_cashflow t From con_contract_cashflow t
Where t.cashflow_id = al.cashflow_id)) times, Where t.cashflow_id = al.cashflow_id)) times,
(Select to_char(h.journal_date, 'yyyy-mm') nvl((Select to_char(h.journal_date, 'yyyy-mm')
From hls_journal_header h, hls_journal_detail l From hls_journal_header h, hls_journal_detail l
Where h.journal_header_id = l.journal_header_id Where h.journal_header_id = l.journal_header_id
And ((l.cashflow_id = al.cashflow_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 al.cf_item<>9) or (al.ref_n04=l.journal_line_id and al.cf_item=9))
And rownum = 1) journal_month, 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 (Select h.sbo_num
From hls_journal_header h, hls_journal_detail l From hls_journal_header h, hls_journal_detail l
Where h.journal_header_id = l.journal_header_id Where h.journal_header_id = l.journal_header_id
......
src/main/webapp/WEB-INF/classes/app/app_calc.lsc
View file @ a71a08ca
<?xml version="1.0" encoding="UTF-8"?> <?xml version="1.0" encoding="UTF-8"?>
<a:service xmlns:ns1="leaf.application.action" xmlns:p="uncertain.proc" xmlns:a="http://www.leaf-framework.org/application" xmlns:s="leaf.plugin.script" trace="true"> <a:service xmlns:ns1="leaf.application.action" xmlns:p="uncertain.proc" xmlns:a="http://www.leaf-framework.org/application" xmlns:s="leaf.plugin.script" trace="true">
<a:init-procedure> <a:init-procedure>
<s:server-script import="app/app_login_check.js"><![CDATA[ <s:server-script import="app/app_login_check.js"><![CDATA[
function app_calc() { function app_calc() {
var app_calc_bm = $bm('app.app_calc'); var app_calc_bm = $bm('app.app_calc');
......
src/main/webapp/WEB-INF/classes/basic/csh_transaction_bp_temp_for_lov.lwm
View file @ a71a08ca
...@@ -10,7 +10,9 @@ ...@@ -10,7 +10,9 @@
<bm:field name="bp_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BP_ID" prompt="HLS_BP_MASTER_V.BP_ID"/> <bm:field name="bp_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BP_ID" prompt="HLS_BP_MASTER_V.BP_ID"/>
<bm:field name="bp_code" databaseType="VARCHAR2" datatype="java.lang.String" displayWidth="80" forDisplay="true" forQuery="true" physicalName="BP_CODE" prompt="HLS.BP_TITLE"/> <bm:field name="bp_code" databaseType="VARCHAR2" datatype="java.lang.String" displayWidth="80" forDisplay="true" forQuery="true" physicalName="BP_CODE" prompt="HLS.BP_TITLE"/>
<bm:field name="bp_name" databaseType="VARCHAR2" datatype="java.lang.String" displayWidth="160" forDisplay="true" forQuery="true" physicalName="BP_NAME" prompt="HLS.BP_NAME_SHORT"/> <bm:field name="bp_name" databaseType="VARCHAR2" datatype="java.lang.String" displayWidth="160" forDisplay="true" forQuery="true" physicalName="BP_NAME" prompt="HLS.BP_NAME_SHORT"/>
<bm:field name="bp_category" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_CATEGORY"/> <!--<bm:field name="bp_category" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_CATEGORY"/>-->
<!--modify by 18938 I-7214-->
<bm:field name="bp_category" expression= "(SELECT h.bp_category FROM hls_bp_master h where h.bp_id = t1.bp_id)"/>
<bm:field name="bp_category_name" expression= "(SELECT h.description FROM hls_bp_category h where h.bp_category = t1.bp_category )" prompt="商业伙伴类型"/> <bm:field name="bp_category_name" expression= "(SELECT h.description FROM hls_bp_category h where h.bp_category = t1.bp_category )" prompt="商业伙伴类型"/>
</bm:fields> </bm:fields>
<bm:features> <bm:features>
......
src/main/webapp/WEB-INF/classes/basic/hls_bp_master_v_for_agent_lov.lwm
View file @ a71a08ca
...@@ -40,6 +40,6 @@ ...@@ -40,6 +40,6 @@
<bm:data-filters> <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.enabled_flag=&apos;Y&apos;)"/> <bm:data-filter name="query" expression="(t1.enabled_flag=&apos;Y&apos;)"/>
<bm:data-filter name="query" expression="(t1.bp_category in ('TENANT','AGENT','RENTER','MAN_FACTURER') 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="(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-filters> </bm:data-filters>
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/batch_download/lease_atm_batch_dl_group.lwm
View file @ a71a08ca
...@@ -18,7 +18,7 @@ ...@@ -18,7 +18,7 @@
prj_cdd_item pci prj_cdd_item pci
WHERE doc.document_id = ${@table_pk_value} WHERE doc.document_id = ${@table_pk_value}
AND doc.document_table = ${@table_name} AND doc.document_table = ${@table_name}
AND fam.table_name = 'PRJ_CDD_ITEM_CHECK' --AND fam.table_name = 'PRJ_CDD_ITEM_CHECK'
AND fam.table_pk_value = TO_CHAR(doc.check_id) AND fam.table_pk_value = TO_CHAR(doc.check_id)
AND fam.attachment_id = faa.attachment_id AND fam.attachment_id = faa.attachment_id
and lgt.tab_group_id = tg.tab_group_id and lgt.tab_group_id = tg.tab_group_id
...@@ -29,7 +29,7 @@ ...@@ -29,7 +29,7 @@
and pck.check_id=doc.check_id and pck.check_id=doc.check_id
and pci.cdd_item_id = pck.cdd_item_id and pci.cdd_item_id = pck.cdd_item_id
and tg.tab_group=${@group_code} and tg.tab_group=${@group_code}
union all union
SELECT fam.table_name, SELECT fam.table_name,
fam.table_pk_value, fam.table_pk_value,
fam.record_id, fam.record_id,
......
src/main/webapp/WEB-INF/classes/check_after_save_bm/check_change_con_lease_item.lwm 0 → 100644
View file @ a71a08ca
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: wangwei
$Date: 2022-12_06 上午11:00:06
$Revision: 3.0
$Purpose:合同变更租赁物保存校验
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="update">
<bm:update-sql><![CDATA[
begin
con_contract_workflow_pkg.check_change_con_lease_item(
p_contract_id =>${@contract_id},
p_machine_number =>${@machine_number},
p_user_id => ${/session/@user_id}
);
end;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/cont/CON2000/contract_phone_approval.lwm
View file @ a71a08ca
...@@ -4,7 +4,7 @@ ...@@ -4,7 +4,7 @@
<bm:operation name="update"> <bm:operation name="update">
<bm:update-sql><![CDATA[ <bm:update-sql><![CDATA[
begin begin
contract_phone_change.phone_commit(p_contract_id => ${@contract_id}, contract_phone_change_pkg.phone_commit(p_contract_id => ${@contract_id},
p_user_id => ${/session/@user_id} p_user_id => ${/session/@user_id}
); );
end; end;
......
src/main/webapp/WEB-INF/classes/cont/CON3100N/business_write_detail_report.lwm
View file @ a71a08ca
...@@ -37,7 +37,7 @@ ...@@ -37,7 +37,7 @@
t.write_off_amount received_amount t.write_off_amount received_amount
FROM business_write_detail t FROM business_write_detail t
#WHERE_CLAUSE# #WHERE_CLAUSE#
order by extra_name, bp_code_tenant, contract_id,times,transaction_date,write_off_date order by extra_name,bp_code_tenant,contract_id,times,transaction_date,write_off_date
]]></bm:query-sql> ]]></bm:query-sql>
</bm:operation> </bm:operation>
<bm:operation name="execute"> <bm:operation name="execute">
......
src/main/webapp/WEB-INF/classes/cont/CON3600/contract_lease_report.lwm
View file @ a71a08ca
...@@ -169,6 +169,10 @@ ...@@ -169,6 +169,10 @@
0 0
END) monthly_purchase_amount, END) monthly_purchase_amount,
--当月回租金 --当月回租金
--modify by 18938 I-7310
decode(t.contract_number,
'SXJ21040016',
1170220.13,
nvl((SELECT SUM(cwo.write_off_due_amount) nvl((SELECT SUM(cwo.write_off_due_amount)
FROM csh_write_off cwo, csh_transaction ct FROM csh_write_off cwo, csh_transaction ct
WHERE cwo.contract_id = t.contract_id WHERE cwo.contract_id = t.contract_id
...@@ -179,7 +183,7 @@ ...@@ -179,7 +183,7 @@
TRUNC(last_day(to_date(${@start_calc_date}, 'yyyy-mm-dd'))) TRUNC(last_day(to_date(${@start_calc_date}, 'yyyy-mm-dd')))
AND trunc(ct.transaction_date) >= AND trunc(ct.transaction_date) >=
TRUNC(to_date(${@start_calc_date}, 'yyyy-mm-dd'))), TRUNC(to_date(${@start_calc_date}, 'yyyy-mm-dd'))),
0) write_off_amount, 0)) write_off_amount,
--当月回收首付款 --当月回收首付款
contract_item_query_pkg.calc_down_payment_write(p_contract_id=> t.contract_id, contract_item_query_pkg.calc_down_payment_write(p_contract_id=> t.contract_id,
...@@ -212,6 +216,10 @@ ...@@ -212,6 +216,10 @@
trunc(to_date(${@start_calc_date}, 'yyyy-mm-dd'))), trunc(to_date(${@start_calc_date}, 'yyyy-mm-dd'))),
0) write_off_penalty, 0) write_off_penalty,
--期末数据 --期末数据
--modify by 18938 I-7310
decode(t.contract_number,
'SXJ21040016',
0,
(SELECT SUM(nvl(ccc.due_amount, 0)) (SELECT SUM(nvl(ccc.due_amount, 0))
FROM con_contract_cashflow ccc FROM con_contract_cashflow ccc
WHERE ccc.contract_id = t.contract_id WHERE ccc.contract_id = t.contract_id
...@@ -228,14 +236,17 @@ ...@@ -228,14 +236,17 @@
and exists(select 1 and exists(select 1
from con_contract_cashflow cc from con_contract_cashflow cc
where cc.CASHFLOW_ID = cwo.CASHFLOW_ID where cc.CASHFLOW_ID = cwo.CASHFLOW_ID
and cc.CF_STATUS = 'RELEASE') and cc.CF_STATUS = 'RELEASE')),
), 0)) rest_unpayment_amount,
0) rest_unpayment_amount,
--保证金后 --保证金后
--modify by 18938 I-7310
decode(t.contract_number,
'SXJ21040016',
0,
contract_item_query_pkg.calc_rest_rent_by_dudt(p_contract_id => t.contract_id, contract_item_query_pkg.calc_rest_rent_by_dudt(p_contract_id => t.contract_id,
p_calc_date => last_day( p_calc_date => last_day(
to_date(${@start_calc_date}, 'yyyy-mm-dd')), to_date(${@start_calc_date}, 'yyyy-mm-dd')),
p_user_id => -1) rest_unpayment_amount_af, p_user_id => -1)) rest_unpayment_amount_af,
contract_item_query_pkg.calc_down_payment_balance(p_contract_id=>t.contract_id, contract_item_query_pkg.calc_down_payment_balance(p_contract_id=>t.contract_id,
p_calc_date =>last_day( p_calc_date =>last_day(
...@@ -259,6 +270,10 @@ ...@@ -259,6 +270,10 @@
TRUNC(last_day(to_date(${@start_calc_date}, 'yyyy-mm-dd')))), TRUNC(last_day(to_date(${@start_calc_date}, 'yyyy-mm-dd')))),
0) rest_unpurchase_amount, 0) rest_unpurchase_amount,
--逾期租金 --逾期租金
--modify by 18938 I-7310
decode(t.contract_number,
'SXJ21040016',
0,
(CASE (CASE
WHEN (nvl((SELECT SUM(nvl(ccc.due_amount, 0)) WHEN (nvl((SELECT SUM(nvl(ccc.due_amount, 0))
FROM con_contract_cashflow ccc FROM con_contract_cashflow ccc
...@@ -308,14 +323,18 @@ ...@@ -308,14 +323,18 @@
0)) 0))
ELSE ELSE
0 0
END) rest_overdue_amount, END)) rest_overdue_amount,
--modify by 18938 I-7310
decode(t.contract_number,
'SXJ21040016',
0,
contract_item_query_pkg.calc_overdue_amount_by_dudt(p_contract_id => t.contract_id, contract_item_query_pkg.calc_overdue_amount_by_dudt(p_contract_id => t.contract_id,
p_calc_date =>comparedate(p_date1 => last_day( p_calc_date =>comparedate(p_date1 => last_day(
to_date(${@start_calc_date}, to_date(${@start_calc_date},
'yyyy-mm-dd')), 'yyyy-mm-dd')),
p_date2 =>sysdate, p_date2 =>sysdate,
p_type =>'SMALL'), p_type =>'SMALL'),
p_user_id => -1) rest_overdue_amount_af, p_user_id => -1)) rest_overdue_amount_af,
--逾期违约金 --逾期违约金
(contract_item_query_pkg.calc_penalty_by_contract(p_contract_id => t.contract_id, (contract_item_query_pkg.calc_penalty_by_contract(p_contract_id => t.contract_id,
p_calc_date =>last_day(to_date( p_calc_date =>last_day(to_date(
...@@ -387,11 +406,11 @@ ...@@ -387,11 +406,11 @@
And v1.code_enabled_flag = 'Y' And v1.code_enabled_flag = 'Y'
And v1.code_value_enabled_flag = 'Y' And v1.code_value_enabled_flag = 'Y'
and v1.CODE_VALUE = t.is_buyout) is_buyout_n, and v1.CODE_VALUE = t.is_buyout) is_buyout_n,
(select sh.large_balance from prj_quotation sh where sh.DOCUMENT_ID = t.project_id) large_balance, t.large_balance,
(select v.code_value_name (select v.code_value_name
from sys_code_values_v v from sys_code_values_v v
where v.code = 'SECONDARY_LEASE' where v.code = 'SECONDARY_LEASE'
and v.code_value = (select sh.large_balance from prj_quotation sh where sh.DOCUMENT_ID = t.project_id)) large_balance_n, and v.code_value = t.large_balance) large_balance_n,
t.branch_code, t.branch_code,
(Select v.code_value_name (Select v.code_value_name
From sys_code_values_v v From sys_code_values_v v
...@@ -405,7 +424,8 @@ ...@@ -405,7 +424,8 @@
AND (t.contract_status IN ('INCEPT', AND (t.contract_status IN ('INCEPT',
'TERMINATING', 'TERMINATING',
'ETING', 'ETING',
'REPURING') or 'REPURING',
'PENDING') or
(to_char(t.et_date, 'yyyy-mm') >= ${@period_name} and t.contract_status in ('TERMINATE', (to_char(t.et_date, 'yyyy-mm') >= ${@period_name} and t.contract_status in ('TERMINATE',
'ET'))) 'ET')))
and trunc(t.lease_start_date) <= trunc(last_day(to_date(${@start_calc_date}, 'yyyy-mm-dd'))) and trunc(t.lease_start_date) <= trunc(last_day(to_date(${@start_calc_date}, 'yyyy-mm-dd')))
......
src/main/webapp/WEB-INF/classes/cont/CON3700/contract_overdue_report.lwm
View file @ a71a08ca
...@@ -23,6 +23,12 @@ ...@@ -23,6 +23,12 @@
--支付预定日 --支付预定日
ccc.due_date, ccc.due_date,
--应收款金额 --应收款金额
--modify by 18938 I-7310
(case
when t.contract_number = 'SXJ21040016' and ccc.times = 36 and
ccc.cf_item = 200 then
1170220.13
else
(ccc.due_amount - (ccc.due_amount -
nvl((SELECT SUM(cwo.write_off_due_amount) nvl((SELECT SUM(cwo.write_off_due_amount)
FROM csh_transaction t, csh_write_off cwo FROM csh_transaction t, csh_write_off cwo
...@@ -31,16 +37,28 @@ ...@@ -31,16 +37,28 @@
AND nvl(cwo.reversed_flag, 'N') = 'N' AND nvl(cwo.reversed_flag, 'N') = 'N'
AND trunc(t.transaction_date) < AND trunc(t.transaction_date) <
trunc(to_date(${@start_calc_date}, 'yyyy-mm-dd'))), trunc(to_date(${@start_calc_date}, 'yyyy-mm-dd'))),
0)) net_amount, 0)) end) net_amount,
--当月已收款金额 --当月已收款金额
--modify by 18938 I-7310
(case
when t.contract_number = 'SXJ21040016' and ccc.times = 36 and
ccc.cf_item = 200 then
1170220.13
else
nvl((SELECT SUM(cwo.write_off_due_amount) nvl((SELECT SUM(cwo.write_off_due_amount)
FROM csh_transaction t, csh_write_off cwo FROM csh_transaction t, csh_write_off cwo
WHERE cwo.cashflow_id = ccc.cashflow_id WHERE cwo.cashflow_id = ccc.cashflow_id
AND t.transaction_id = cwo.csh_transaction_id AND t.transaction_id = cwo.csh_transaction_id
AND nvl(cwo.reversed_flag, 'N') = 'N' AND nvl(cwo.reversed_flag, 'N') = 'N'
AND to_char(t.transaction_date, 'yyyy-mm') = ${@period_name}), AND to_char(t.transaction_date, 'yyyy-mm') = ${@period_name}),
0) write_off_amount, 0) end ) write_off_amount,
--剩余金额 --剩余金额
--modify by 18938 I-7310
(case
when t.contract_number = 'SXJ21040016' and ccc.times = 36 and
ccc.cf_item = 200 then
0
else
(ccc.due_amount - (ccc.due_amount -
nvl((SELECT SUM(cwo.write_off_due_amount) nvl((SELECT SUM(cwo.write_off_due_amount)
FROM csh_transaction t, csh_write_off cwo FROM csh_transaction t, csh_write_off cwo
...@@ -49,8 +67,11 @@ ...@@ -49,8 +67,11 @@
AND nvl(cwo.reversed_flag, 'N') = 'N' AND nvl(cwo.reversed_flag, 'N') = 'N'
AND trunc(t.transaction_date) <= AND trunc(t.transaction_date) <=
trunc(to_date(${@last_month_date}, 'yyyy-mm-dd'))), trunc(to_date(${@last_month_date}, 'yyyy-mm-dd'))),
0)) unrecived_amount, 0)) end) unrecived_amount,
--逾期天数 --逾期天数
--modify by 18938 I-7310
decode(t.contract_number , 'SXJ21040016',
0,
(CASE (CASE
WHEN (ccc.due_amount - WHEN (ccc.due_amount -
nvl((SELECT SUM(cwo.write_off_due_amount) nvl((SELECT SUM(cwo.write_off_due_amount)
...@@ -65,7 +86,7 @@ ...@@ -65,7 +86,7 @@
floor(to_date(${@last_month_date}, 'yyyy-mm-dd') - ccc.due_date) floor(to_date(${@last_month_date}, 'yyyy-mm-dd') - ccc.due_date)
ELSE ELSE
0 0
END) overdue_days, END)) overdue_days,
NVL((select sum((nvl(tt.transaction_amount, 0) - nvl(tt.write_off_amount, 0) - NVL((select sum((nvl(tt.transaction_amount, 0) - nvl(tt.write_off_amount, 0) -
nvl(tt.returned_amount, 0))) nvl(tt.returned_amount, 0)))
from csh_transaction tt from csh_transaction tt
...@@ -101,11 +122,11 @@ ...@@ -101,11 +122,11 @@
else else
0 0
end as write_of_penalty_amount, end as write_of_penalty_amount,
(select sh.large_balance from prj_quotation sh where sh.DOCUMENT_ID = t.project_id) large_balance, t.large_balance,
(select v.code_value_name (select v.code_value_name
from sys_code_values_v v from sys_code_values_v v
where v.code = 'SECONDARY_LEASE' where v.code = 'SECONDARY_LEASE'
and v.code_value = (select sh.large_balance from prj_quotation sh where sh.DOCUMENT_ID = t.project_id)) large_balance_n, and v.code_value = t.large_balance) large_balance_n,
t.branch_code, t.branch_code,
(Select v.code_value_name (Select v.code_value_name
From sys_code_values_v v From sys_code_values_v v
......
src/main/webapp/WEB-INF/classes/cont/CON500/con_contract_content_v.lwm
View file @ a71a08ca
...@@ -186,8 +186,126 @@ ...@@ -186,8 +186,126 @@
FROM FROM
CON_CONTRACT_CONTENT_V t1 CON_CONTRACT_CONTENT_V t1
WHERE WHERE
t1.templet_usage in ('CON_SALE', 'CONTRACT') t1.templet_code !='GH_WITHHOLD_AGREE'
)t UNION ALL
SELECT
t1.content_id,
t1.contract_id,
t1.con_contract_bp_id,
t1.mortgage_id,
t1.content_number,
t1.content_print_flag,
t1.content_print_flag_name,
t1.bp_category,
t1.bp_category_desc,
t1.bp_class,
t1.bp_class_desc,
t1.bp_id,
t1.bp_name,
t1.available_flag,
t1.employee_id_witness_name,
t1.sign_date,
t1.sign_place,
t1.signer_opposite_side,
t1.notary,
t1.templet_id,
t1.templet_code,
t1.templet_name,
t1.templet_usage,
t1.clause_usage,
t1.clause_usage_name,
t1.ref_v01,
t1.ref_v02,
t1.ref_v03,
t1.ref_v04,
t1.ref_v05,
t1.ref_n01,
t1.ref_n02,
t1.ref_n03,
t1.ref_n04,
t1.ref_n05,
t1.ref_d01,
t1.ref_d02,
t1.ref_d03,
t1.ref_d04,
t1.ref_d05,
t1.couple_guarantee_flag,
(SELECT
COUNT(1)
FROM
fnd_atm_attachment_multi m
WHERE
m.table_name = 'CON_CONTRACT_CONTENT_WORKFLOW' AND
m.table_pk_value = TO_CHAR(t1.content_id)
) AS attach_count,
(SELECT
'Y'
FROM
fnd_atm_attachment_multi m1
WHERE
m1.table_name = 'CON_CONTRACT_CONTENT' AND
m1.table_pk_value = t1.content_id
) AS file_exists_flag,
CASE
WHEN (SELECT COUNT(*)
FROM con_contract_signature s
WHERE s.content_id = t1.content_id
AND s.status = 2) >= 1 THEN
'2'
WHEN (SELECT COUNT(*)
FROM con_contract_signature s
WHERE s.content_id = t1.content_id
AND s.status = 3) >= 1 THEN
'3'
WHEN (SELECT COUNT(*)
FROM con_contract_signature s
WHERE s.content_id = t1.content_id
AND s.status = 4) >= 1 THEN
'4'
WHEN (SELECT COUNT(*)
FROM con_contract_signature s
WHERE s.content_id = t1.content_id
AND s.status = 5) >= 1 THEN
'5'
ELSE
'1'
END AS status,
CASE
WHEN (SELECT COUNT(*)
FROM con_contract_signature s
WHERE s.content_id = t1.content_id
AND s.status = 2) >= 1 THEN
'部分签署'
WHEN (SELECT COUNT(*)
FROM con_contract_signature s
WHERE s.content_id = t1.content_id
AND s.status = 3) >= 1 THEN
'全部签署'
WHEN (SELECT COUNT(*)
FROM con_contract_signature s
WHERE s.content_id = t1.content_id
AND s.status = 4) >= 1 THEN
'已盖章'
WHEN (SELECT COUNT(*)
FROM con_contract_signature s
WHERE s.content_id = t1.content_id
AND s.status = 5) >= 1 THEN
'已拒绝'
ELSE
'未签署'
END AS status_desc,
(SELECT COUNT(*) FROM con_contract_signature s WHERE s.content_id = t1.content_id AND s.status = 4)download_flag,
t1.agent_content_flag,
t1.download_content_flag,
t1.agent_content_flag_name,
t1.download_content_flag_name,
t1.print_date,
t1.order_seq
FROM
CON_CONTRACT_CONTENT_V t1
WHERE
t1.templet_code='GH_WITHHOLD_AGREE'
AND NVL(t1.withhold_way,'0') = 'SPD')t
#WHERE_CLAUSE# #WHERE_CLAUSE#
ORDER BY t.order_seq,decode(t.bp_category,'TENANT',0,'GUARANTOR',1,'VENDER',2,'') ORDER BY t.order_seq,decode(t.bp_category,'TENANT',0,'GUARANTOR',1,'VENDER',2,'')
]]></bm:query-sql> ]]></bm:query-sql>
......
src/main/webapp/WEB-INF/classes/cont/CON500/con_contract_v.lwm
View file @ a71a08ca
...@@ -148,7 +148,6 @@ ...@@ -148,7 +148,6 @@
<bm:field name="telex_transfer_bank_id" databaseType="NUMBER" datatype="java.lang.Double" physicalName="TELEX_TRANSFER_BANK_ID" prompt="CON301.CON_CONTRACT_V.TELEX_TRANSFER_BANK_ID"/> <bm:field name="telex_transfer_bank_id" databaseType="NUMBER" datatype="java.lang.Double" physicalName="TELEX_TRANSFER_BANK_ID" prompt="CON301.CON_CONTRACT_V.TELEX_TRANSFER_BANK_ID"/>
<bm:field name="tt_bank_branch_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="TT_BANK_BRANCH_NAME" prompt="CON301.CON_CONTRACT_V.TT_BANK_BRANCH_NAME"/> <bm:field name="tt_bank_branch_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="TT_BANK_BRANCH_NAME" prompt="CON301.CON_CONTRACT_V.TT_BANK_BRANCH_NAME"/>
<bm:field name="tt_bank_account_num" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="TT_BANK_ACCOUNT_NUM" prompt="CON301.CON_CONTRACT_V.TT_BANK_ACCOUNT_NUM"/> <bm:field name="tt_bank_account_num" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="TT_BANK_ACCOUNT_NUM" prompt="CON301.CON_CONTRACT_V.TT_BANK_ACCOUNT_NUM"/>
<bm:field name="insurance_number" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="insurance_number" prompt="保单编号"/>
<bm:field name="tt_bank_account_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="TT_BANK_ACCOUNT_NAME" prompt="CON301.CON_CONTRACT_V.TT_BANK_ACCOUNT_NAME"/> <bm:field name="tt_bank_account_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="TT_BANK_ACCOUNT_NAME" prompt="CON301.CON_CONTRACT_V.TT_BANK_ACCOUNT_NAME"/>
<bm:field name="tt_remark" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="TT_REMARK" prompt="CON301.CON_CONTRACT_V.TT_REMARK"/> <bm:field name="tt_remark" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="TT_REMARK" prompt="CON301.CON_CONTRACT_V.TT_REMARK"/>
<bm:field name="direct_debit_bank_id" databaseType="NUMBER" datatype="java.lang.Double" physicalName="DIRECT_DEBIT_BANK_ID" prompt="CON301.CON_CONTRACT_V.DIRECT_DEBIT_BANK_ID"/> <bm:field name="direct_debit_bank_id" databaseType="NUMBER" datatype="java.lang.Double" physicalName="DIRECT_DEBIT_BANK_ID" prompt="CON301.CON_CONTRACT_V.DIRECT_DEBIT_BANK_ID"/>
......
src/main/webapp/WEB-INF/classes/cont/CON541/hls_bp_master_v_for_lov.lwm
View file @ a71a08ca
...@@ -5,7 +5,7 @@ ...@@ -5,7 +5,7 @@
$Revision: 1.0 $Revision: 1.0
$Purpose: $Purpose:
--> -->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" xmlns:f="leaf.database.features" alias="t1" baseTable="HLS_BP_MASTER_V" defaultOrderBy="bp_code" needAccessControl="false"> <bm:model xmlns:s="leaf.plugin.script" xmlns:bm="http://www.leaf-framework.org/schema/bm" xmlns:f="leaf.database.features" alias="t1" baseTable="HLS_BP_MASTER_V" defaultOrderBy="bp_code" needAccessControl="false">
<bm:fields> <bm:fields>
<bm:field name="bp_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BP_ID" prompt="HLS_BP_MASTER_V.BP_ID"/> <bm:field name="bp_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BP_ID" prompt="HLS_BP_MASTER_V.BP_ID"/>
<bm:field name="bp_code" databaseType="VARCHAR2" datatype="java.lang.String" displayWidth="210" forDisplay="true" forQuery="true" physicalName="BP_CODE" prompt="HLS.BP_CODE"/> <bm:field name="bp_code" databaseType="VARCHAR2" datatype="java.lang.String" displayWidth="210" forDisplay="true" forQuery="true" physicalName="BP_CODE" prompt="HLS.BP_CODE"/>
...@@ -20,9 +20,7 @@ ...@@ -20,9 +20,7 @@
<bm:field name="bp_class_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_CLASS_NAME"/> <bm:field name="bp_class_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_CLASS_NAME"/>
<!-- <bm:field name="created_by" databaseType="NUMBER" datatype="java.lang.Long" physicalName="CREATED_BY" prompt="HLS_BP_MASTER_V.CREATED_BY"/> --> <!-- <bm:field name="created_by" databaseType="NUMBER" datatype="java.lang.Long" physicalName="CREATED_BY" prompt="HLS_BP_MASTER_V.CREATED_BY"/> -->
</bm:fields> </bm:fields>
<bm:features>
<f:standard-who/>
</bm:features>
<bm:query-fields> <bm:query-fields>
<!-- <bm:query-field field="created_by" queryOperator="="/> --> <!-- <bm:query-field field="created_by" queryOperator="="/> -->
<bm:query-field field="bp_code" queryOperator="like"/> <bm:query-field field="bp_code" queryOperator="like"/>
...@@ -34,5 +32,12 @@ ...@@ -34,5 +32,12 @@
<bm:data-filters> <bm:data-filters>
<bm:data-filter name="company_id" enforceOperations="query" expression="(t1.company_id=${/session/@company_id})"/> <bm:data-filter name="company_id" enforceOperations="query" expression="(t1.company_id=${/session/@company_id})"/>
<bm:data-filter name="enabled_flag" enforceOperations="query" expression="(t1.enabled_flag=&apos;Y&apos;)"/> <bm:data-filter name="enabled_flag" enforceOperations="query" expression="(t1.enabled_flag=&apos;Y&apos;)"/>
<bm:data-filter enforceOperations="query" expression="( exists (select 1 from aut_trx_user_authorize a1,aut_owner_user_authorize a2 where a1.trx_category =&apos;BP&apos;
and a1.trx_id = t1.bp_id
and trunc(sysdate) between a1.start_date and nvl(a1.end_date,trunc(sysdate))
and a1.user_id = a2.owner_user_id
and a1.trx_category = a2.trx_category
and a2.authorized_user_id =${/session/@user_id}
and trunc(sysdate) between a2.start_date and nvl(a2.end_date,trunc(sysdate))) )"/>
</bm:data-filters> </bm:data-filters>
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/cont/CON620/con_contract_dun_for_repur_query.lwm
View file @ a71a08ca
...@@ -372,7 +372,7 @@ ...@@ -372,7 +372,7 @@
</bm:operations> </bm:operations>
<bm:query-fields> <bm:query-fields>
<bm:query-field name="contract_number" <bm:query-field name="contract_number"
queryExpression="contract_number like &apos;%&apos;|| ${@contract_number} ||&apos;%&apos;"/> queryExpression="contract_number like &apos;%&apos;|| ${@contract_number}||&apos;%&apos;"/>
<!--<bm:query-field name="bp_id_tenant" queryExpression="t1.bp_id_tenant = ${@bp_id_tenant}"/>--> <!--<bm:query-field name="bp_id_tenant" queryExpression="t1.bp_id_tenant = ${@bp_id_tenant}"/>-->
<bm:query-field name="bp_id_tenant_desc" queryExpression="t1.bp_id_tenant_desc like &apos;%&apos;|| ${@bp_id_tenant_desc}||&apos;%&apos;"/> <bm:query-field name="bp_id_tenant_desc" queryExpression="t1.bp_id_tenant_desc like &apos;%&apos;|| ${@bp_id_tenant_desc}||&apos;%&apos;"/>
<!-- <bm:query-field name="contract_name" queryExpression="t1.contract_name like ${@contract_name} "/>--> <!-- <bm:query-field name="contract_name" queryExpression="t1.contract_name like ${@contract_name} "/>-->
......
src/main/webapp/WEB-INF/classes/cont/CON620/get_sysdate.lwm
View file @ a71a08ca
...@@ -5,7 +5,7 @@ ...@@ -5,7 +5,7 @@
$Revision: 1.0 $Revision: 1.0
$Purpose: $Purpose:
--> -->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm"> <bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations> <bm:operations>
<bm:operation name="query"> <bm:operation name="query">
<bm:query-sql><![CDATA[ <bm:query-sql><![CDATA[
......
src/main/webapp/WEB-INF/classes/cont/CON731/check_contract_sign_status.lwm 0 → 100644
View file @ a71a08ca
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: shenyamin
$Date: 2018-11_03 上午11:00:06
$Revision: 3.0
$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 cr.req_status sign_contract_status
From con_contract_change_req cr
Where cr.change_req_id= ${@change_req_id}
]]>
</bm:query-sql>
</bm:operation>
</bm:operations>
<bm:fields>
<bm:field name="sign_contract_status" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="sign_contract_status"/>
</bm:fields>
</bm:model>
src/main/webapp/WEB-INF/classes/cont/CON8000/gld_periods.lwm
View file @ a71a08ca
...@@ -18,6 +18,60 @@ ...@@ -18,6 +18,60 @@
to_char(add_months(sysdate, -1), 'YYYY') || '-' || to_char(add_months(sysdate, -1), 'YYYY') || '-' ||
to_char(add_months(sysdate, -1), 'MM') period_name, to_char(add_months(sysdate, -1), 'MM') period_name,
trunc(last_day(add_months(sysdate,-1)))end_date trunc(last_day(add_months(sysdate,-1)))end_date
from dual
union
select to_number(to_char(add_months(sysdate, -2), 'YYYYMM')) internal_period_num,
to_char(add_months(sysdate, -2), 'YYYY') || '-' ||
to_char(add_months(sysdate, -2), 'MM') period_name,
trunc(last_day(add_months(sysdate,-2)))end_date
from dual
union
select to_number(to_char(add_months(sysdate, -3), 'YYYYMM')) internal_period_num,
to_char(add_months(sysdate, -3), 'YYYY') || '-' ||
to_char(add_months(sysdate, -3), 'MM') period_name,
trunc(last_day(add_months(sysdate,-3)))end_date
from dual
union
select to_number(to_char(add_months(sysdate, -4), 'YYYYMM')) internal_period_num,
to_char(add_months(sysdate, -4), 'YYYY') || '-' ||
to_char(add_months(sysdate, -4), 'MM') period_name,
trunc(last_day(add_months(sysdate,-4)))end_date
from dual
union
select to_number(to_char(add_months(sysdate, -5), 'YYYYMM')) internal_period_num,
to_char(add_months(sysdate, -5), 'YYYY') || '-' ||
to_char(add_months(sysdate, -5), 'MM') period_name,
trunc(last_day(add_months(sysdate,-5)))end_date
from dual
union
select to_number(to_char(add_months(sysdate, -6), 'YYYYMM')) internal_period_num,
to_char(add_months(sysdate, -6), 'YYYY') || '-' ||
to_char(add_months(sysdate, -6), 'MM') period_name,
trunc(last_day(add_months(sysdate,-6)))end_date
from dual
union
select to_number(to_char(add_months(sysdate, -7), 'YYYYMM')) internal_period_num,
to_char(add_months(sysdate, -7), 'YYYY') || '-' ||
to_char(add_months(sysdate, -7), 'MM') period_name,
trunc(last_day(add_months(sysdate,-7)))end_date
from dual
union
select to_number(to_char(add_months(sysdate, -8), 'YYYYMM')) internal_period_num,
to_char(add_months(sysdate, -8), 'YYYY') || '-' ||
to_char(add_months(sysdate, -8), 'MM') period_name,
trunc(last_day(add_months(sysdate,-8)))end_date
from dual
union
select to_number(to_char(add_months(sysdate, -9), 'YYYYMM')) internal_period_num,
to_char(add_months(sysdate, -9), 'YYYY') || '-' ||
to_char(add_months(sysdate, -9), 'MM') period_name,
trunc(last_day(add_months(sysdate,-9)))end_date
from dual
union
select to_number(to_char(add_months(sysdate, -10), 'YYYYMM')) internal_period_num,
to_char(add_months(sysdate, -10), 'YYYY') || '-' ||
to_char(add_months(sysdate, -10), 'MM') period_name,
trunc(last_day(add_months(sysdate,-10)))end_date
from dual from dual
order by internal_period_num desc) t1 #WHERE_CLAUSE# order by internal_period_num desc) t1 #WHERE_CLAUSE#
]]></bm:query-sql> ]]></bm:query-sql>
......
src/main/webapp/WEB-INF/classes/cont/CON_ET001/con_early_termination_query.lwm
View file @ a71a08ca
...@@ -135,13 +135,10 @@ ...@@ -135,13 +135,10 @@
hlc.enabled_flag = 'Y' hlc.enabled_flag = 'Y'
) lease_channel_n, ) lease_channel_n,
t.division, t.division,
(SELECT (SELECT v.code_value_name
t2.description FROM sys_code_values_v v
FROM where v.code = 'DIVISION'
hls_division t2 and v.code_value = t.division
WHERE
t2.enabled_flag = 'Y' AND
t2.division = t.division
) division_n ) division_n
FROM FROM
con_contract t, con_contract t,
......
src/main/webapp/WEB-INF/classes/cont/CON_ET003/con_early_termination_modify_query.lwm
View file @ a71a08ca
...@@ -135,11 +135,11 @@ ...@@ -135,11 +135,11 @@
hlc.enabled_flag = 'Y' hlc.enabled_flag = 'Y'
) lease_channel_n, ) lease_channel_n,
t.division, t.division,
-- add by lihh 20210323 租赁物
(SELECT v.code_value_name (SELECT v.code_value_name
FROM sys_code_values_v v FROM sys_code_values_v v
where v.code = 'DIVISION' where v.code = 'DIVISION'
and v.code_value = t.division) division_n, and v.code_value = t.division
) division_n,
r.change_req_number, r.change_req_number,
r.change_req_id, r.change_req_id,
r.req_status, r.req_status,
......
src/main/webapp/WEB-INF/classes/csh/CSH1400/csh_abc_import_save.lwm 0 → 100644
View file @ a71a08ca
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="execute">
<bm:update-sql><![CDATA[
begin
csh_abc_import_pkg.abc_save(
p_receipt_no =>${@receipt_no},
p_user_id =>${/session/@user_id},
p_paid_byother_flag_desc =>${@paid_byother_flag_desc},
p_payer_name =>${@payer_name},
p_collection_classes_desc =>${@collection_classes_desc},
p_guarantor_name_duty =>${@guarantor_name_duty},
p_bank_receipt_date =>to_date(${@bank_receipt_date},'yyyy-MM-dd'),
p_bank_num =>${@bank_num},
p_payer_number =>${@payer_number},
p_bank_name =>${@bank_name},
p_beneficiary_name =>${@beneficiary_name},
p_total_amount =>${@total_amount},
p_import_itfc_id =>${@import_itfc_id});
end;
]]>
</bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH1400/csh_abc_import_transaction.lwm 0 → 100644
View file @ a71a08ca
<?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 t1.*
FROM (SELECT li.line_id,
li.error_message,
li.status,
li.header_id,
li.line_number,
hd.created_by,
li.source_table,
'03399500040009165' bank_num, --update by xsh35973
'人民币' currency_type, --update by xsh35973
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,
t.csh_bank_account_num,
t.transaction_date,
t.bank_slip_num,
t.bp_bank_account_num,
t.bp_bank_account_name,
t.bp_bank_name,
t.bp_category,
t.transaction_amount,
t.collection_classes,
(select v.code_value_name from sys_code_values_v v where v.code='DS_COLLECTION_CLASSES'and v.code_value=t.collection_classes)collection_classes_desc,
t.bp_id ,
(select bp_name from hls_bp_master where bp_id = t.bp_id) bp_name,
t.paid_byother_flag,
decode(t.paid_byother_flag,'T','是','F','否')paid_byother_flag_desc,
t.csh_bank_account_id bank_account_id,
t.exists_flag,
t.temp_id,
(
case when
(select count(v.unit_id) from hls_bp_master v where v.enabled_flag = 'Y' and v.bp_id = t.bp_id) = 1
then
(Select u.unit_name From exp_org_unit_v u Where u.unit_id = (select v.unit_id from hls_bp_master v where v.enabled_flag = 'Y' and v.bp_id = t.bp_id))
else
' '
end
) extra_nam,
(Select u.bp_code From hls_bp_master u Where u.unit_id = (select v.unit_id from hls_bp_master v where v.enabled_flag = 'Y' and v.bp_id = t.bp_id) and u.bp_type = 'AGENT') bp_code,
t.guarantor_name_duty,
decode(t.guarantor_name_duty,'Y','是','N','否') guarantor_name_duty_desc
FROM fnd_interface_headers hd,
fnd_interface_lines li,
csh_transaction_import_temp t
WHERE hd.header_id = li.header_id and li.line_id = t.line_id and hd.header_id = t.header_id
AND hd.template_code = 'CSH_TRX_BANK'
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="update">
<bm:update-sql><![CDATA[
begin
csh_transaction_pkg.csh_transaction_import_check(
p_header_id => ${/model/header/record/@header_id},
p_user_id => ${/session/@user_id}
);
end;
]]></bm:update-sql>
</bm:operation>
<bm:operation name="insert">
<bm:update-sql><![CDATA[
begin
delete from csh_transaction_import_temp where header_id = ${@header_id};
csh_abc_import_pkg.save_abc_import(
p_transaction_id =>${@transaction_id},
p_transaction_num =>${@transaction_num},
p_transaction_category =>'BUSINESS',
p_transaction_type =>${@transaction_type},
p_transaction_date =>to_date(${@transaction_date}, 'yyyy-mm-dd'),
p_penalty_calc_date =>to_date(${@transaction_date}, 'yyyy-mm-dd'),
p_bank_slip_num =>${@bank_slip_num},
p_company_id =>${/session/@company_id},
p_internal_period_num =>${@internal_period_num},
p_period_name =>${@period_name},
p_payment_method_id =>${@payment_method_id},
p_distribution_set_id =>${@distribution_set_id},
p_cashflow_amount =>${@transaction_amount},
p_currency_code =>${@currency_code},
p_transaction_amount =>${@transaction_amount},
p_exchange_rate_type =>${@exchange_rate_type},
p_exchange_rate_quotation =>${@exchange_rate_quotation},
p_exchange_rate =>${@exchange_rate},
p_bank_account_id =>${@bank_account_id},
p_bp_category =>${@bp_category},
p_bp_id =>${@bp_id},
p_bp_bank_account_id =>${@bp_bank_account_id},
p_bp_bank_account_num =>${@bp_bank_account_num},
p_description =>${@description},
p_handling_charge =>${@handling_charge},
p_posted_flag =>nvl(${@posted_flag}, 'N'),
p_reversed_flag =>nvl(${@reversed_flag}, 'N'),
p_reversed_date =>to_date(${@reversed_date}, 'yyyy-mm-dd 24hh:mi:ss'),
p_returned_flag =>nvl(${@returned_flag}, 'NOT'),
p_returned_amount =>${@returned_amount},
p_write_off_flag =>nvl(${@write_off_flag}, 'NOT'),
p_write_off_amount =>${@write_off_amount},
p_full_write_off_date =>to_date(${@full_write_off_date}, 'yyyy-mm-dd 24hh:mi:ss'),
p_twin_csh_trx_id =>${@twin_csh_trx_id},
p_return_from_csh_trx_id =>${@return_from_csh_trx_id},
p_reversed_csh_trx_id =>${@reversed_csh_trx_id},
p_source_csh_trx_type =>${@source_csh_trx_type},
p_source_csh_trx_id =>${@source_csh_trx_id},
p_source_doc_category =>${@source_doc_category},
p_source_doc_type =>${@source_doc_type},
p_source_doc_id =>${@source_doc_id},
p_source_doc_line_id =>${@source_doc_line_id},
p_create_je_mothed =>${@create_je_mothed},
p_create_je_flag =>nvl(${@create_je_flag}, 'N'),
p_gld_interface_flag =>nvl(${@gld_interface_flag}, 'N'),
p_user_id =>${/session/@user_id},
p_ref_contract_id => ${@ref_contract_id},
p_receipt_type => ${@receipt_type},
p_csh_bp_name => ${@csh_bp_name},
p_bp_name => ${@bp_name},
p_ref_n01 =>${@ref_n01},
p_bp_bank_name =>${@bp_bank_name},
p_bp_bank_branch_name =>${@bp_bank_branch_name},
p_collection_classes =>${@collection_classes},
p_bp_bank_account_name =>${@bp_bank_account_name},
p_opposite_band_na =>${@opposite_band_na},
p_banka =>${@banka},
p_purpose =>${@purpose},
p_gsber =>${@gsber},
p_sus_belnr =>${@sus_belnr},
p_bp_virtual_bank_account =>${@bp_virtual_bank_account},
p_zuonr =>${@bank_slip_num},
p_paid_byother_flag =>${@paid_byother_flag},
p_ref_v05 =>${@ref_v05},
p_status =>${@status},
p_bank_account_num =>${@bank_account_num},
p_guarantor_name_duty =>${@guarantor_name_duty},
p_bank_receipt_date =>${@bank_receipt_date},
p_paid_byother_flag_desc =>${@paid_byother_flag_desc},
p_collection_classes_desc =>${@collection_classes_desc},
p_extra_nam =>${@extra_nam},
p_import_source => 'EXCEL_ADD'
);
end;
]]></bm:update-sql>
</bm:operation>
<bm:operation name="execute">
<bm:update-sql><![CDATA[
begin
csh_transaction_pkg.get_bank_account_id(p_bank_account_num =>${@bank_account_num},
p_bp_bank_account_num =>${@bp_bank_account_num},
p_bank_account_id =>${@bank_account_id},
p_bp_category =>${@bp_category},
p_bp_id =>${@bp_id},
p_csh_bp_name =>${@csh_bp_name},
p_user_id =>${session/@user_id}
);
end;
]]></bm:update-sql>
<bm:parameters>
<bm:parameter name="bank_account_id" dataType="java.lang.Long" output="true"
outputPath="@bank_account_id"/>
<bm:parameter name="bp_category" dataType="java.lang.String" output="true" outputPath="@bp_category"/>
<bm:parameter name="bp_id" dataType="java.lang.Long" output="true" outputPath="@bp_id"/>
<bm:parameter name="csh_bp_name" dataType="java.lang.String" output="true" outputPath="@csh_bp_name"/>
</bm:parameters>
</bm:operation>
</bm:operations>
<bm:query-fields>
<bm:query-field name="header_id" queryExpression="t1.header_id=${@header_id}"/>
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH1400/csh_abc_import_transaction_s.lwm 0 → 100644
View file @ a71a08ca
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="execute">
<bm:update-sql><![CDATA[
begin
csh_abc_import_pkg.import_transaction(
p_transaction_id =>${@transaction_id},
p_transaction_num =>${@transaction_num},
p_transaction_category =>'BUSINESS',
p_transaction_type =>${@transaction_type},
p_transaction_date =>to_date(${@bank_receipt_date}, 'yyyy-mm-dd'),
p_penalty_calc_date =>to_date(${@bank_receipt_date}, 'yyyy-mm-dd'),
p_bank_slip_num =>${@bank_slip_num},
p_company_id =>${/session/@company_id},
p_internal_period_num =>${@internal_period_num},
p_period_name =>${@period_name},
p_payment_method_id =>${@payment_method_id},
p_distribution_set_id =>${@distribution_set_id},
p_cashflow_amount =>${@transaction_amount},
p_currency_code =>${@currency_code},
p_transaction_amount =>${@transaction_amount},
p_exchange_rate_type =>${@exchange_rate_type},
p_exchange_rate_quotation =>${@exchange_rate_quotation},
p_exchange_rate =>${@exchange_rate},
p_bank_account_id =>${@bank_account_id},
p_bp_category =>${@bp_category},
p_bp_id =>${@bp_id},
p_bp_bank_account_id =>${@bp_bank_account_id},
p_bp_bank_account_num =>${@bp_bank_account_num},
p_description =>${@description},
p_handling_charge =>${@handling_charge},
p_posted_flag =>nvl(${@posted_flag}, 'N'),
p_reversed_flag =>nvl(${@reversed_flag}, 'N'),
p_reversed_date =>to_date(${@reversed_date}, 'yyyy-mm-dd 24hh:mi:ss'),
p_returned_flag =>nvl(${@returned_flag}, 'NOT'),
p_returned_amount =>${@returned_amount},
p_write_off_flag =>nvl(${@write_off_flag}, 'NOT'),
p_write_off_amount =>${@write_off_amount},
p_full_write_off_date =>to_date(${@full_write_off_date}, 'yyyy-mm-dd 24hh:mi:ss'),
p_twin_csh_trx_id =>${@twin_csh_trx_id},
p_return_from_csh_trx_id =>${@return_from_csh_trx_id},
p_reversed_csh_trx_id =>${@reversed_csh_trx_id},
p_source_csh_trx_type =>${@source_csh_trx_type},
p_source_csh_trx_id =>${@source_csh_trx_id},
p_source_doc_category =>${@source_doc_category},
p_source_doc_type =>${@source_doc_type},
p_source_doc_id =>${@source_doc_id},
p_source_doc_line_id =>${@source_doc_line_id},
p_create_je_mothed =>${@create_je_mothed},
p_create_je_flag =>nvl(${@create_je_flag}, 'N'),
p_gld_interface_flag =>nvl(${@gld_interface_flag}, 'N'),
p_user_id =>${/session/@user_id},
p_ref_contract_id => ${@ref_contract_id},
p_receipt_type => ${@receipt_type},
p_csh_bp_name => ${@csh_bp_name},
p_bp_name => ${@bp_name},
p_ref_n01 =>${@ref_n01},
p_bp_bank_name =>${@bp_bank_name},
p_bp_bank_branch_name =>${@bp_bank_branch_name},
p_collection_classes =>${@collection_classes},
p_bp_bank_account_name =>${@bp_bank_account_name},
p_opposite_band_na =>${@opposite_band_na},
p_banka =>${@banka},
p_purpose =>${@purpose},
p_gsber =>${@gsber},
p_sus_belnr =>${@sus_belnr},
p_bp_virtual_bank_account =>${@bp_virtual_bank_account},
p_zuonr =>${@bank_slip_num},
p_paid_byother_flag =>${@paid_byother_flag_desc},
p_ref_v05 =>${@ref_v05},
p_status =>${@status},
p_bank_account_num =>${@bank_account_num},
p_guarantor_name_duty =>${@guarantor_name_duty},
p_bank_receipt_date =>${@bank_receipt_date},
p_paid_byother_flag_desc =>${@paid_byother_flag_desc},
p_collection_classes_desc =>${@collection_classes_desc},
p_extra_nam =>${@extra_nam},
p_import_source => 'EXCEL_ADD'
);
end;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/excel_test1.lwm → src/main/webapp/WEB-INF/classes/csh/CSH1400/csh_abc_query_role_code.lwm
View file @ a71a08ca
<?xml version="1.0" encoding="UTF-8"?> <?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" xmlns:f="leaf.database.features" needAccessControl="false"> <bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations> <bm:operations>
<bm:operation name="query"> <bm:operation name="query">
<bm:query-sql><![CDATA[ <bm:query-sql><![CDATA[
select ccw.due_amount a,ccw.due_amount b from con_contract_cashflow ccw where rownum<=5 select *
]]></bm:query-sql> from SYS_ROLE_VL t1
#WHERE_CLAUSE#
]]>
</bm:query-sql>
</bm:operation> </bm:operation>
</bm:operations> </bm:operations>
<bm:query-fields>
<bm:query-field name="role_code" queryOperator="="/>
</bm:query-fields>
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH1400/csh_import_abc_bank.lwm 0 → 100644
View file @ a71a08ca
<?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 hc.import_itfc_id,
hc.bank_num,
hc.beneficiary_number,
to_char(hc.bank_receipt_date, 'yyyy-MM-dd') bank_receipt_date,
hc.receipt_no,
hc.payer_number,
hc.payer_name,
hc.bank_name,
hc.beneficiary_name,
decode(hc.paid_byother_flag_desc, 'Y', '是', 'N', '否') paid_byother_flag_desc,
decode(hc.collection_classes_desc,
'DEPOSIT',
'保证金类',
'NON_DEPOSIT',
'非保证金类',
'COMBINED',
'混合类',
'REFUND',
'日立为优质客户付租金') collection_classes_desc,
hc.total_amount,
hc.zy,
hc.remark,
hc.extra_nam,
decode(hc.guarantor_name_duty, 'Y', '是', 'N', '否') guarantor_name_duty,
hc.create_trx_flag,
hc.creation_date,
hc.created_by,
hc.last_update_date,
hc.last_updated_by,
hc.bp_id,
hc.bank_account_id,
hc.bp_category,
'N' re_flag,
NULL AS bank_num_r,
NULL AS bank_receipt_date_r,
NULL AS payer_number_r,
NULL AS payer_name_r,
NULL AS bank_name_r,
NULL AS total_amount_r
FROM hlcm_ele_trx_import_itfc hc
where hc.create_trx_flag = 'Y'
and not exists (select 1
from hlcm_ele_abc_bank_slip_trx a
where a.receipt_no = hc.receipt_no)
union all
SELECT hc.import_itfc_id,
hc.bank_num,
hc.beneficiary_number,
to_char(hc.bank_receipt_date, 'yyyy-MM-dd') bank_receipt_date,
hc.receipt_no,
hc.payer_number,
hc.payer_name,
hc.bank_name,
hc.beneficiary_name,
decode(hc.paid_byother_flag_desc, 'Y', '是', 'N', '否') paid_byother_flag_desc,
decode(hc.collection_classes_desc,
'DEPOSIT',
'保证金类',
'NON_DEPOSIT',
'非保证金类',
'COMBINED',
'混合类',
'REFUND',
'日立为优质客户付租金') collection_classes_desc,
hc.total_amount,
hc.zy,
hc.remark,
hc.extra_nam,
decode(hc.guarantor_name_duty, 'Y', '是', 'N', '否') guarantor_name_duty,
hc.create_trx_flag,
hc.creation_date,
hc.created_by,
hc.last_update_date,
hc.last_updated_by,
hc.bp_id,
hc.bank_account_id,
hc.bp_category,
'Y' re_flag,
a.bank_num bank_num_r,
to_char(a.bank_receipt_date, 'yyyy-MM-dd') bank_receipt_date_r,
a.payer_number payer_number_r,
a.payer_name payer_name_r,
a.payer_bank bank_name_r,
a.total_amount total_amount_r
FROM hlcm_ele_trx_import_itfc hc, hlcm_ele_abc_bank_slip_trx a
where hc.create_trx_flag = 'Y'
and a.receipt_no = hc.receipt_no
order by receipt_no desc) t1
#WHERE_CLAUSE#
]]>
</bm:query-sql>
</bm:operation>
</bm:operations>
<bm:query-fields>
<bm:query-field name="exchange_hour_from" queryExpression="t1.bank_receipt_date &gt;= ${@exchange_hour_from} "/>
<bm:query-field name="exchange_hour_to" queryExpression="t1.bank_receipt_date &lt;= ${@exchange_hour_to} "/>
<bm:query-field name="money_from" queryExpression="t1.total_amount &gt;= ${@money_from} "/>
<bm:query-field name="money_to" queryExpression="t1.total_amount &lt;= ${@money_to} "/>
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH1400/csh_ocr_abc_bank.lwm 0 → 100644
View file @ a71a08ca
<?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 t1.*
FROM (SELECT to_char(hx.bank_receipt_date, 'yyyy-MM-dd') bank_receipt_date,
hx.slip_trx_id,
hx.receipt_no,
hx.payer_name,
hx.payer_number,
hx.payer_bank,
(case
when (select count(bp_name)
from hls_bp_master
where bp_name = hx.payer_name) = 1 then
(select bp_name
from hls_bp_master
where bp_name = hx.payer_name)
else
' '
end) bp_name,
(case
when (select count(bp_name)
from hls_bp_master
where bp_name = hx.payer_name) = 1 then
(Select u.unit_name
From exp_org_unit_v u
Where u.unit_id =
(select v.unit_id
from hls_bp_master v
where v.enabled_flag = 'Y'
and v.bp_id =
(select bp_id
from hls_bp_master
where bp_name = hx.payer_name)))
else
' '
end) extra_nam,
(case
when (select count(bp_name)
from hls_bp_master
where bp_name = hx.payer_name) = 1 then
'否'
else
' '
end) paid_byother_flag_desc,
hx.total_amount,
hx.zy,
hx.remark,
hx.bank_num,
'N' re_flag,
NULL AS bank_num_r,
NULL AS bank_receipt_date_r,
NULL AS payer_number_r,
NULL AS payer_name_r,
NULL AS payer_bank_r,
NULL AS total_amount_r,
COALESCE((SELECT v.code_value_name
FROM sys_code_values_v v,
csh_transaction_import_temp ct
WHERE v.code = 'DS_COLLECTION_CLASSES'
AND v.code_value = ct.collection_classes
and ct.bp_bank_name = hx.payer_name),
'非保证金类') AS collection_classes_desc,
(SELECT ct.guarantor_name_duty
FROM csh_transaction_import_temp ct
WHERE ct.bp_bank_name = hx.payer_name) guarantor_name_duty
FROM hlcm_ele_abc_bank_slip_trx hx
where hx.create_trx_flag = 'Y'
and not exists (select 1
from hlcm_ele_trx_import_itfc a
where hx.receipt_no = a.receipt_no)
union all
SELECT to_char(hx.bank_receipt_date, 'yyyy-MM-dd') bank_receipt_date,
hx.slip_trx_id,
hx.receipt_no,
hx.payer_name,
hx.payer_number,
hx.payer_bank,
(case
when (select count(bp_name)
from hls_bp_master
where bp_name = hx.payer_name) = 1 then
(select bp_name
from hls_bp_master
where bp_name = hx.payer_name)
else
' '
end) bp_name,
(case
when (select count(bp_name)
from hls_bp_master
where bp_name = hx.payer_name) = 1 then
(Select u.unit_name
From exp_org_unit_v u
Where u.unit_id =
(select v.unit_id
from hls_bp_master v
where v.enabled_flag = 'Y'
and v.bp_id =
(select bp_id
from hls_bp_master
where bp_name = hx.payer_name)))
else
' '
end) extra_nam,
(case
when (select count(bp_name)
from hls_bp_master
where bp_name = hx.payer_name) = 1 then
'否'
else
' '
end) paid_byother_flag_desc,
hx.total_amount,
hx.zy,
hx.remark,
hx.bank_num,
'Y' re_flag,
a.bank_num bank_num_r,
to_char(a.bank_receipt_date, 'yyyy-MM-dd') bank_receipt_date_r,
a.payer_number payer_number_r,
a.payer_name payer_name_r,
a.bank_name payer_bank_r,
a.total_amount total_amount_r,
COALESCE((SELECT v.code_value_name
FROM sys_code_values_v v,
csh_transaction_import_temp ct
WHERE v.code = 'DS_COLLECTION_CLASSES'
AND v.code_value = ct.collection_classes
and ct.bp_bank_name = hx.payer_name),
'非保证金类') AS collection_classes_desc,
(SELECT ct.guarantor_name_duty
FROM csh_transaction_import_temp ct
WHERE ct.bp_bank_name = hx.payer_name) guarantor_name_duty
FROM hlcm_ele_abc_bank_slip_trx hx, hlcm_ele_trx_import_itfc a
where hx.create_trx_flag = 'Y'
and a.receipt_no = hx.receipt_no
order by receipt_no desc) t1
#WHERE_CLAUSE#
]]></bm:query-sql>
</bm:operation>
</bm:operations>
<bm:query-fields>
<bm:query-field name="exchange_hour_from" queryExpression="t1.bank_receipt_date &gt;= ${@exchange_hour_from} "/>
<bm:query-field name="exchange_hour_to" queryExpression="t1.bank_receipt_date &lt;= ${@exchange_hour_to} "/>
<bm:query-field name="money_from" queryExpression="t1.total_amount &gt;= ${@money_from} "/>
<bm:query-field name="money_to" queryExpression="t1.total_amount &lt;= ${@money_to} "/>
</bm:query-fields>
</bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH501/csh_payment_req_excel_req_date.lwm
View file @ a71a08ca
...@@ -11,7 +11,7 @@ ...@@ -11,7 +11,7 @@
<bm:query-sql><![CDATA[ <bm:query-sql><![CDATA[
select to_char(add_months(req_date,-1),'yyyy')||'年'||to_char(add_months(req_date,-1),'mm')||'月' req_date select to_char(req_date,'yyyy')||'年'||to_char(req_date,'mm')||'月' req_date
from csh_payment_req_hd v from csh_payment_req_hd v
where v.payment_req_id=${@payment_req_id} where v.payment_req_id=${@payment_req_id}
......
src/main/webapp/WEB-INF/classes/csh/CSH510/csh_transaction_miantain_query.lwm
View file @ a71a08ca
...@@ -123,7 +123,7 @@ ...@@ -123,7 +123,7 @@
<bm:query-field field="write_off_flag" queryExpression="t1.write_off_flag =${@write_off_flag}"/> <bm:query-field field="write_off_flag" queryExpression="t1.write_off_flag =${@write_off_flag}"/>
<bm:query-field field="bp_bank_account_name" queryOperator="like"/> <bm:query-field field="bp_bank_account_name" queryOperator="like"/>
<bm:query-field field="receipt_type" queryOperator="="/> <bm:query-field field="receipt_type" queryOperator="="/>
<bm:query-field name="confirmed" queryExpression="((${@confirmed} = 'Y' and t1.confirmed_flag in ('ACCAUDITED','ACCAUDITING')) or (${@confirmed} = 'N' and t1.confirmed_flag in ('NEW','CT_REJECTED','ACCAUDITING','ACCAUDITED')))"/> <bm:query-field name="confirmed" queryExpression="((${@confirmed} = 'Y' and t1.confirmed_flag in ('ACCAUDITED','ACCAUDITING')) or (${@confirmed} = 'N' and t1.confirmed_flag in ('NEW','CT_REJECTED','ACCAUDITING','ACCAUDITED','ACCAUDITED_RECOI')))"/>
<bm:query-field field="opposite_band_na" queryOperator="="/> <bm:query-field field="opposite_band_na" queryOperator="="/>
<bm:query-field name="transaction_num" queryExpression="t1.transaction_num like ${@transaction_num}"/> <bm:query-field name="transaction_num" queryExpression="t1.transaction_num like ${@transaction_num}"/>
<bm:query-field name="transaction_num_from" queryExpression="t1.transaction_num &gt;= ${@transaction_num_from}"/> <bm:query-field name="transaction_num_from" queryExpression="t1.transaction_num &gt;= ${@transaction_num_from}"/>
......
src/main/webapp/WEB-INF/classes/csh/CSH531/get_trans_review_status.lwm
View file @ a71a08ca
...@@ -15,7 +15,6 @@ ...@@ -15,7 +15,6 @@
or t.trans_review_status ='REVIEWING1') or t.trans_review_status ='REVIEWING1')
and cc.contract_id = t.source_contract_id and cc.contract_id = t.source_contract_id
and cc.data_class = 'NORMAL' and cc.data_class = 'NORMAL'
and to_char(t.je_date,'yyyy-mm') = ${@csh_date}
]]></bm:query-sql> ]]></bm:query-sql>
</bm:operation> </bm:operation>
</bm:operations> </bm:operations>
......
src/main/webapp/WEB-INF/classes/csh/CSH531N/csh_con_contract_cashflow.lwm
View file @ a71a08ca
...@@ -71,6 +71,6 @@ ...@@ -71,6 +71,6 @@
</bm:query-fields> </bm:query-fields>
<bm:data-filters> <bm:data-filters>
<bm:data-filter name="query" <bm:data-filter name="query"
expression="t.cf_status = 'RELEASE' and t.write_off_flag != 'FULL' and t.cf_direction = 'INFLOW'"/> expression="t.cf_status = 'RELEASE' and t.write_off_flag != 'FULL' and t.cf_direction = 'INFLOW' and t.cf_item not in(251)"/>
</bm:data-filters> </bm:data-filters>
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/csh/CSH531N/csh_data_confirm.lwm
View file @ a71a08ca
...@@ -4,6 +4,7 @@ ...@@ -4,6 +4,7 @@
<bm:operation name="update"> <bm:operation name="update">
<bm:update-sql><![CDATA[ <bm:update-sql><![CDATA[
begin begin
csh_transaction_interface_pkg.post_interface(p_transaction_id =>${@transaction_id}, csh_transaction_interface_pkg.post_interface(p_transaction_id =>${@transaction_id},
p_user_id =>${/session/@user_id}, p_user_id =>${/session/@user_id},
p_err_count =>${@err_count}); p_err_count =>${@err_count});
...@@ -15,8 +16,11 @@ ...@@ -15,8 +16,11 @@
</bm:operation> </bm:operation>
<bm:operation name="execute"> <bm:operation name="execute">
<bm:update-sql><![CDATA[ <bm:update-sql><![CDATA[
declare
v_transaction_num varchar2(400);
begin begin
if ${@flag} = 'SUBMIT' then if ${@flag} = 'SUBMIT' then
csh_transaction_interface_pkg.check_operat_flag(p_transaction_id =>${@transaction_id} );
update CSH_TRANSACTION update CSH_TRANSACTION
set confirmed_flag = 'WF_APPROVING' set confirmed_flag = 'WF_APPROVING'
where transaction_id = ${@transaction_id}; where transaction_id = ${@transaction_id};
......
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT100/csh_transaction_miantain_query.lwm
View file @ a71a08ca
...@@ -98,6 +98,7 @@ ...@@ -98,6 +98,7 @@
<bm:field name="acc_confirmed_by"/> <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="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="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:fields>
<bm:features> <bm:features>
<f:standard-who/> <f:standard-who/>
...@@ -110,8 +111,9 @@ ...@@ -110,8 +111,9 @@
<bm:data-filter name="query" expression="(t1.transaction_type in (&apos;DEPOSIT&apos;))"/> <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="(t1.ref_contract_id is null)"/>
<bm:data-filter name="query" expression="(nvl(t1.reversed_flag,'N') = 'N')"/> <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="((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:data-filters>
<bm:query-fields> <bm:query-fields>
<bm:query-field field="confirmed_flag" queryExpression="t1.confirmed_flag =${@confirmed_flag}"/> <bm:query-field field="confirmed_flag" queryExpression="t1.confirmed_flag =${@confirmed_flag}"/>
......
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT106/hls_bp_master_bank_account_lov.lwm
View file @ a71a08ca
...@@ -30,7 +30,7 @@ ...@@ -30,7 +30,7 @@
where ha.bp_id(+) = hb.bp_id where ha.bp_id(+) = hb.bp_id
and ha.enabled_flag(+) = 'Y' and ha.enabled_flag(+) = 'Y'
and hb.enabled_flag = 'Y' and hb.enabled_flag = 'Y'
and hb.bp_category in ('TENANT', 'AGENT', 'THIRD_PARTY','VENDER'))t #WHERE_CLAUSE# and hb.bp_category in ('TENANT', 'AGENT', 'THIRD_PARTY','VENDER','RENTER','MAN_FACTURER'))t #WHERE_CLAUSE#
]]></bm:query-sql> ]]></bm:query-sql>
</bm:operation> </bm:operation>
</bm:operations> </bm:operations>
......
src/main/webapp/WEB-INF/classes/cus_deposit/CUS_DEPOSIT122/csh_transaction_record_query.lwm
View file @ a71a08ca
...@@ -129,6 +129,7 @@ ...@@ -129,6 +129,7 @@
<bm:data-filter name="query" expression="(t1.company_id=${/session/@company_id})"/> <bm:data-filter name="query" expression="(t1.company_id=${/session/@company_id})"/>
<bm:data-filter name="query" expression="(t1.transaction_num not in('R23120500038'))"/> <bm:data-filter name="query" expression="(t1.transaction_num not in('R23120500038'))"/>
<bm:data-filter name="query" expression="(SELECT cc.contract_number FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) not in('XND24010001')"/> <bm:data-filter name="query" expression="(SELECT cc.contract_number FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) not in('XND24010001')"/>
<!--<bm:data-filter name="query" expression="((nvl(t1.transaction_amount,0)-nvl(t1.write_off_amount,0)-nvl(t1.returned_amount,0)) >0)"/>--> <!--<bm:data-filter name="query" expression="((nvl(t1.transaction_amount,0)-nvl(t1.write_off_amount,0)-nvl(t1.returned_amount,0)) >0)"/>-->
<!-- <bm:data-filter name="query" expression="(t1.ref_contract_id is not null)"/>--> <!-- <bm:data-filter name="query" expression="(t1.ref_contract_id is not null)"/>-->
<bm:data-filter name="query" expression="(t1.transaction_type ='DEPOSIT')"/> <bm:data-filter name="query" expression="(t1.transaction_type ='DEPOSIT')"/>
......
src/main/webapp/WEB-INF/classes/efile/EFILE1100/att_import_bank.lwm 0 → 100644
View file @ a71a08ca
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:f="leaf.database.features" xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="insert">
<bm:update-sql><![CDATA[
BEGIN
csh_abc_import_pkg.att_import_bank(
p_start_date => TO_DATE(${@start_date}, 'YYYY-MM-DD HH24:MI:SS'),
p_end_date => TO_DATE(${@end_date}, 'YYYY-MM-DD HH24:MI:SS'),
p_request_url => ${@request_url},
p_request_json => ${@request_json},
p_page_number => ${@page_number},
p_user_id =>${/session/@user_id}
);
END;
]]>
</bm:update-sql>
</bm:operation>
<bm:operation name="update">
<bm:update-sql><![CDATA[
BEGIN
csh_abc_import_pkg.att_import_bank_update(
p_code => ${@code},
p_message => ${@message},
p_response_json => ${@response_json},
p_return_page_size => ${@return_page_size},
p_page_size => ${@page_size},
p_user_id =>${/session/@user_id}
);
END;
]]>
</bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/efile/EFILE1100/att_import_bank_trx.lwm 0 → 100644
View file @ a71a08ca
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:f="leaf.database.features" xmlns:bm="http://www.leaf-framework.org/schema/bm">
<bm:operations>
<bm:operation name="insert">
<bm:update-sql><![CDATA[
BEGIN
csh_abc_import_pkg.att_import_bank_update_trx(
p_doc_code => ${@doc_code},
p_receipt_no => ${@receipt_no},
p_bank_name => ${@bank_name},
p_beneficiary_name => ${@beneficiary_name},
p_bank_num => ${@bank_num},
p_beneficiary_bank => ${@beneficiary_bank},
p_payer_name => ${@payer_name},
p_payer_number => ${@payer_number},
p_payer_bank => ${@payer_bank},
p_bank_receipt_date =>to_date(${@bank_receipt_date}, 'YYYY-MM-DD'),
p_total_amount => ${@total_amount},
p_purpose => ${@purpose},
p_remark => ${@remark},
p_zy => ${@zy},
p_business_type => ${@business_type},
p_contract1 => ${@contract1},
p_gl_code => ${@gl_code},
p_agencycode => ${@agencycode},
p_client => ${@client},
p_preprocess_code => ${@preprocess_code},
p_agency => ${@agency},
p_blcode => ${@blcode},
p_slip_batch_id => ${@slip_batch_id},
p_user_id => ${/session/@user_id}
);
END;
]]>
</bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/efile/EFILE1100/get_bank_list.lwm 0 → 100644
View file @ a71a08ca
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:o="leaf.database.local.oracle" xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
SELECT *
FROM hlcm_ele_abc_bank_slip_bacth b
WHERE b.start_date = TO_DATE('${:@parameter_code}', 'YYYY-MM-DD')
]]></bm:query-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/hls/HLS301/hls_journal_header_v.lwm
View file @ a71a08ca
...@@ -95,7 +95,7 @@ ...@@ -95,7 +95,7 @@
<bm:query-field name="description" queryExpression="t1.description like &apos;%&apos;||${@description}||&apos;%&apos;"/> <bm:query-field name="description" queryExpression="t1.description like &apos;%&apos;||${@description}||&apos;%&apos;"/>
<bm:query-field name="query_reversed_flag" queryExpression="(${@query_reversed_flag}=&apos;Y&apos; and nvl(t1.reversed_flag,&apos;N&apos;)=&apos;N&apos;)"/> <bm:query-field name="query_reversed_flag" queryExpression="(${@query_reversed_flag}=&apos;Y&apos; and nvl(t1.reversed_flag,&apos;N&apos;)=&apos;N&apos;)"/>
<bm:query-field name="status_list_flag" queryExpression="(${@status_list_flag}=&apos;Y&apos; and t1.status in (&apos;U&apos;,&apos;B&apos;))"/> <bm:query-field name="status_list_flag" queryExpression="(${@status_list_flag}=&apos;Y&apos; and t1.status in (&apos;U&apos;,&apos;B&apos;))"/>
<!-- <bm:query-field name="gld_flag" queryExpression="exists (select 1 from gld_je_transaction d where d.je_transaction_code = t1.je_transaction_code and d.gld_flag = ${@gld_flag})"/>--> <!--<bm:query-field name="gld_flag" queryExpression="exists (select 1 from gld_je_transaction d where d.je_transaction_code = t1.je_transaction_code and d.gld_flag = ${@gld_flag})"/>-->
<bm:query-field name="gld_flag" queryExpression="((nvl(t1.manual_flag,'N')=&apos;N&apos; and exists (select 1 from gld_je_transaction d where d.je_transaction_code = t1.je_transaction_code and d.gld_flag = ${@gld_flag})) or nvl(t1.manual_flag,&apos;N&apos;)=&apos;Y&apos;)"/> <bm:query-field name="gld_flag" queryExpression="((nvl(t1.manual_flag,'N')=&apos;N&apos; and exists (select 1 from gld_je_transaction d where d.je_transaction_code = t1.je_transaction_code and d.gld_flag = ${@gld_flag})) or nvl(t1.manual_flag,&apos;N&apos;)=&apos;Y&apos;)"/>
<bm:query-field name="bp_id_tenant" queryExpression="exists (select 1 from hls_journal_detail_v dv where dv.reference1=(select a.bp_code from hls_bp_master a where a.bp_id=${@bp_id_tenant} )and dv.journal_header_id=t1.journal_header_id )"/> <bm:query-field name="bp_id_tenant" queryExpression="exists (select 1 from hls_journal_detail_v dv where dv.reference1=(select a.bp_code from hls_bp_master a where a.bp_id=${@bp_id_tenant} )and dv.journal_header_id=t1.journal_header_id )"/>
<bm:query-field name="desc" queryExpression="t1.description like &apos;%&apos;||${@desc}||&apos;%&apos; "/> <bm:query-field name="desc" queryExpression="t1.description like &apos;%&apos;||${@desc}||&apos;%&apos; "/>
......
src/main/webapp/WEB-INF/classes/hls/HLS303/hls_bp_master_asgent_modify.lwm
View file @ a71a08ca
...@@ -53,7 +53,8 @@ ...@@ -53,7 +53,8 @@
FROM hls_bp_master bp FROM hls_bp_master bp
WHERE bp.bp_category = 'AGENT' WHERE bp.bp_category = 'AGENT'
AND NVL(bp.agent_instance_status, 'NEW') IN AND NVL(bp.agent_instance_status, 'NEW') IN
('NEW', 'APPROVING', 'REJECT', 'APPROVED', 'APPROVED_RETURN')) t1 ('NEW', 'APPROVING', 'REJECT', 'APPROVED', 'APPROVED_RETURN')
AND bp.enabled_flag = 'Y') t1
#WHERE_CLAUSE# #WHERE_CLAUSE#
]]></bm:update-sql> ]]></bm:update-sql>
</bm:operation> </bm:operation>
......
src/main/webapp/WEB-INF/classes/hls/HLS500N/hls_fin_calc_config_hd_n.lwm
View file @ a71a08ca
...@@ -22,13 +22,38 @@ ...@@ -22,13 +22,38 @@
t.validation_type, t.validation_type,
t.validation_sql, t.validation_sql,
t.layout_area_seq, t.layout_area_seq,
t.input_mode, (CASE
decode(t.input_mode, 'REQUIRED', 'TRUE', 'FALSE') required_input_mode, WHEN T.COLUMN_CODE = 'H54' AND
nvl((select h.hd_user_col_v06
from hls_fin_calculator_hd h
where h.calc_session_id = ${@calc_session_id}),
'N') = 'Y' then
'READONLY'
else
t.input_mode
end) input_mode,
(CASE
WHEN T.COLUMN_CODE = 'H54' AND
nvl((select h.hd_user_col_v06
from hls_fin_calculator_hd h
where h.calc_session_id = ${@calc_session_id}),
'N') = 'Y' then
'FALSE'
else
decode(t.input_mode, 'REQUIRED', 'TRUE', 'FALSE')
end) required_input_mode,
(case when ${@maintain_type}='READONLY' then (case when ${@maintain_type}='READONLY' then
'TRUE' 'TRUE'
when T.COLUMN_CODE = 'H54' AND
nvl((select h.hd_user_col_v06
from hls_fin_calculator_hd h
where h.calc_session_id = ${@calc_session_id}),
'N') = 'Y' then
'TRUE'
else else
decode(t.input_mode, 'READONLY', 'TRUE', 'FALSE') decode(t.input_mode, 'READONLY', 'TRUE', 'FALSE')
end) readonly_input_mode, end) readonly_input_mode,
nvl(t.allow_format,'FALSE') allow_format, nvl(t.allow_format,'FALSE') allow_format,
nvl(t.allow_decimal,'FALSE') allow_decimal, nvl(t.allow_decimal,'FALSE') allow_decimal,
nvl(t.zero_fill,'FALSE') zero_fill, nvl(t.zero_fill,'FALSE') zero_fill,
...@@ -111,5 +136,6 @@ ...@@ -111,5 +136,6 @@
</bm:query-fields> </bm:query-fields>
<bm:data-filters> <bm:data-filters>
<bm:data-filter enforceOperations="query" expression="(t.layout_area_seq = &apos;H&apos; and t.price_list=p.price_list and t.price_list = nvl(${@price_list},(select h.price_list from hls_fin_calculator_hd h where h.calc_session_id=${@calc_session_id})))"/> <bm:data-filter enforceOperations="query" expression="(t.layout_area_seq = &apos;H&apos; and t.price_list=p.price_list and t.price_list = nvl(${@price_list},(select h.price_list from hls_fin_calculator_hd h where h.calc_session_id=${@calc_session_id})))"/>
<bm:data-filter enforceOperations="query" expression=" ((t.column_name not in('BTB_INT_RATE') and nvl((select h.hd_user_col_v06 from hls_fin_calculator_hd h where h.calc_session_id=${@calc_session_id}),'N')!='Y') OR nvl((select h.hd_user_col_v06 from hls_fin_calculator_hd h where h.calc_session_id=${@calc_session_id}),'N')='Y')"></bm:data-filter>
</bm:data-filters> </bm:data-filters>
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/hls/HLS536/hls_journal_import_header.lwm
View file @ a71a08ca
...@@ -94,48 +94,6 @@ ...@@ -94,48 +94,6 @@
where ${/session/@user_id}=10418 where ${/session/@user_id}=10418
and(t1.wfl_status in ('APPROVING', 'REJECT', 'APPROVED') and(t1.wfl_status in ('APPROVING', 'REJECT', 'APPROVED')
) )
union
select t1.journal_header_id,
t1.batch_id,
t1.batch_number,
t1.reverse_batch_number,
t1.journal_submit_batch_id,
t1.journal_num,
t1.error_message,
t1.total_amount_dr,
t1.total_amount_cr,
(select c.company_short_name
from fnd_companies_vl c
where c.company_id = t1.je_company_id) js_company_short_name,
t1.period_name,
to_char(t1.journal_date,'yyyy-mm-dd') journal_date,
t1.currency_code,
(SELECT gc.currency_name
FROM gld_currency_v gc
WHERE gc.currency_code = t1.currency_code) currency_desc,
t1.total_amount_fuc_dr,
(SELECT d.je_transaction_desc
FROM gld_je_transaction d
WHERE d.je_transaction_code = t1.je_transaction_code) je_transaction_desc,
t1.description,
(SELECT COUNT(1)
FROM hls_journal_detail_imp t
WHERE t.journal_header_id = t1.journal_header_id) je_detail_count,
t1.wfl_status,
(select v.code_value_name value_name
from sys_code_values_v v
where v.code = 'HLS536_WFL_STATUS'
and v.code_value = t1.wfl_status) wfl_status_n,
t1.reversed_flag,
t1.reverse_wfl_status,
(select v.code_value_name value_name
from sys_code_values_v v
where v.code = 'HLS536_WFL_STATUS_REVERSE'
and v.code_value = t1.reverse_wfl_status) reverse_wfl_status_n,
t1.journal_type
FROM hls_journal_header_imp t1
where ${/session/@user_id}=10417
) t1 ) t1
......
src/main/webapp/WEB-INF/classes/hsbc/HSBC100/csh_bank_account.lwm
View file @ a71a08ca
...@@ -41,6 +41,6 @@ ...@@ -41,6 +41,6 @@
<bm:query-field name="bank_branch_name" queryExpression="v.bank_branch_name like ${@bank_branch_name}"/> <bm:query-field name="bank_branch_name" queryExpression="v.bank_branch_name like ${@bank_branch_name}"/>
</bm:query-fields> </bm:query-fields>
<bm:data-filters> <bm:data-filters>
<bm:data-filter enforceOperations="query" expression="v.bank_code IN ('019')"/> <bm:data-filter enforceOperations="query" expression="v.bank_code IN ('021')"/>
</bm:data-filters> </bm:data-filters>
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/hsbc/HSBC110/get_limited_user.lwm
View file @ a71a08ca
...@@ -7,7 +7,7 @@ ...@@ -7,7 +7,7 @@
from (select u.user_id id from (select u.user_id id
from sys_user u from sys_user u
where u.user_id = ${/session/@user_id} where u.user_id = ${/session/@user_id}
and u.user_name in ('XUEJINGYAN','WUYING','KATO'，'HAND')) and u.user_name in ('XUEJINGYAN','WUYING','KATO'))
]]></bm:query-sql> ]]></bm:query-sql>
</bm:operation> </bm:operation>
</bm:operations> </bm:operations>
......
src/main/webapp/WEB-INF/classes/csh/CSH501/csh_payment_approve_print.lwm → src/main/webapp/WEB-INF/classes/inv/inv100/payment_detail_save.lwm
View file @ a71a08ca
<?xml version="1.0" encoding="UTF-8"?> <?xml version="1.0" encoding="UTF-8"?>
<!-- <!--
$Author: sf $Author: 38823
$Date: 2019-12-06 上午09:52:30 $Date: 2023-12-25
$Revision: 1.0 $Revision: 1
$Purpose: $Purpose:
--> -->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false"> <bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
...@@ -10,14 +10,13 @@ ...@@ -10,14 +10,13 @@
<bm:operation name="update"> <bm:operation name="update">
<bm:update-sql><![CDATA[ <bm:update-sql><![CDATA[
begin begin
csh_transaction_return_pkg.csh_return_print( HL_CM_PAYMENT_JOURNAL_PKG.payment_save(
p_document_id =>${@document_id}, p_payment_journal_id =>${@payment_journal_id},
p_user_id =>${/session/@user_id}, p_user_id => ${/session/@user_id},
p_document_table=>${@document_table} p_invoice_series =>${@invoice_series}
); );
end; end;
]]></bm:update-sql> ]]></bm:update-sql>
</bm:operation> </bm:operation>
</bm:operations> </bm:operations>
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/inv/inv100/payment_wfl_approval.lwm 0 → 100644
View file @ a71a08ca
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: 38823
$Date: 2023-12-25
$Revision: 1
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="insert">
<bm:parameters>
<bm:parameter name="payment_batch_id" output="true" outputPath="@payment_batch_id"/>
</bm:parameters>
<bm:update-sql><![CDATA[
declare
v_payment_batch_id hl_cm_payment_journal_batch.payment_batch_id%TYPE := hl_cm_payment_journal_batch_s.nextval;
begin
${@payment_batch_id} := v_payment_batch_id;
insert into hl_cm_payment_journal_batch
(payment_batch_id,
instance_id,
wfl_status,
created_by,
creation_date,
last_updated_by,
last_update_date)
values
(v_payment_batch_id,
null,
null,
${/session/@user_id},
sysdate,
${/session/@user_id},
sysdate
);
end;
]]></bm:update-sql>
</bm:operation>
<bm:operation name="update">
<bm:update-sql><![CDATA[
update hl_cm_payment_journal hc
set hc.payment_batch_id =${/parameter/@payment_batch_id},
hc.last_updated_by = ${/session/@user_id},
hc.last_update_date = sysdate
where hc.payment_journal_id = ${@payment_journal_id}
]]></bm:update-sql>
</bm:operation>
<bm:operation name="execute">
<bm:update-sql><![CDATA[
begin
HL_CM_PAYMENT_JOURNAL_PKG.payment_wfl_start(p_payment_batch_id =>${/parameter/@payment_batch_id},
p_user_id =>${/session/@user_id});
end;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/paraconfig.properties
View file @ a71a08ca
...@@ -7,15 +7,15 @@ PORT=10022 ...@@ -7,15 +7,15 @@ PORT=10022
#sftp根路径 #sftp根路径
ROOT_PATH=\\ ROOT_PATH=\\
#sftp秘钥路径 在这里就正常路径，在svc 或者java 要双斜杠转义 #sftp秘钥路径 在这里就正常路径，在svc 或者java 要双斜杠转义
KEY_PATH=F:\\jjhf\\hsbc_key\\hsbstestnew KEY_PATH=D:\\install_soft\\hlcm20230228\\file\\hsbc_key\\hsbstestnew
#sftp待上传文件存放路径 #sftp待上传文件存放路径
UPLOAD_FILEDIR=F:\\jjhf\\upload\\ UPLOAD_FILEDIR=D:\\install_soft\\hlcm20230228\\file\\upload\\
#sftp 加密方式 RSA秘钥 PASSWORD 密码 #sftp 加密方式 RSA秘钥 PASSWORD 密码
AUTH_CODE=RSA AUTH_CODE=RSA
#sftp 待下载文件存放路径 #sftp 待下载文件存放路径
DOWN_FILEDIR=F:\\jjhf\\down_confirm\\ DOWN_FILEDIR=D:\\install_soft\\hlcm20230228\\file\\down_confirm\\
#sftp 日中对账单文件存放路径 #sftp 日中对账单文件存放路径
DAY_MID_FILEDIR=F:\\jjhf\\down_day_mid_result\\ DAY_MID_FILEDIR=D:\\install_soft\\hlcm20230228\\file\\down_day_mid_result\\
#sftp 汇丰银行账号 #sftp 汇丰银行账号
HSBC_BANK_CODE=715009700011 HSBC_BANK_CODE=715009700011
#sftp 区分汽车系统和建机系统，01：汽车系统；02：建机系统 #sftp 区分汽车系统和建机系统，01：汽车系统；02：建机系统
......
src/main/webapp/WEB-INF/classes/prj/PRJ500D/bp_tenant_old_r_query.lwm
View file @ a71a08ca
...@@ -94,6 +94,7 @@ ...@@ -94,6 +94,7 @@
NULL, NULL,
NULL, NULL,
NULL, NULL,
NULL,
NULL, NULL,
NULL NULL
FROM hls_bp_master h) FROM hls_bp_master h)
......
src/main/webapp/WEB-INF/classes/excel_test.lwm → src/main/webapp/WEB-INF/classes/prj/PRJ500D/prj_project_residual_value.lwm
View file @ a71a08ca
<?xml version="1.0" encoding="UTF-8"?> <?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" xmlns:f="leaf.database.features" needAccessControl="false">
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations> <bm:operations>
<bm:operation name="query"> <bm:operation name="query">
<bm:query-sql><![CDATA[ <bm:query-sql><![CDATA[
select ccw.due_amount a,ccw.due_amount b from con_contract_cashflow ccw where rownum<=2 select prj_project_check_pkg.get_prj_record(${/parameter/@project_id}) as residual_value from dual
]]></bm:query-sql> ]]>
</bm:query-sql>
</bm:operation> </bm:operation>
</bm:operations> </bm:operations>
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/rpt/RPT5012/rpt5012_csh_result_after_query.lwm
View file @ a71a08ca
...@@ -17,7 +17,14 @@ ...@@ -17,7 +17,14 @@
rct.contract_number contract_number_af, rct.contract_number contract_number_af,
rct.cshflow_id cshflow_id_af, rct.cshflow_id cshflow_id_af,
nvl(rct.deposit_amount,0) deposit_amount_af, nvl(rct.deposit_amount,0) deposit_amount_af,
rct.due_amount due_amount_af, --modify by 18938 I-7310
(case
when rct.contract_number = 'SXJ21040016' and rct.times = '36' and
rct.cshflow_id = 259314 then
1170220.13
else
rct.due_amount
end) due_amount_af,
to_char(rct.due_date,'yyyy-mm-dd') due_date_af, to_char(rct.due_date,'yyyy-mm-dd') due_date_af,
(NVL(rct.int_rate_display, 0) * 100 ||'%') int_rate_display_af, (NVL(rct.int_rate_display, 0) * 100 ||'%') int_rate_display_af,
rct.is_buyout, rct.is_buyout,
...@@ -31,10 +38,31 @@ ...@@ -31,10 +38,31 @@
rct.machine_number machine_number_af, rct.machine_number machine_number_af,
to_char(rct.lease_start_date,'yyyy-mm-dd') lease_start_date_af, to_char(rct.lease_start_date,'yyyy-mm-dd') lease_start_date_af,
rct.modelcd modelcd_af, rct.modelcd modelcd_af,
nvl(rct.overdue_days,0) overdue_days_af, --modify by 18938 I-7310
nvl(rct.received_amount,0) received_amount_af, (case
when rct.contract_number = 'SXJ21040016' and rct.times = '36' and
rct.cshflow_id = 259314 then
0
else
nvl(rct.overdue_days,0)
end) overdue_days_af,
--modify by 18938 I-7310
(case
when rct.contract_number = 'SXJ21040016' and rct.times = '36' and
rct.cshflow_id = 259314 then
1170220.13
else
nvl(rct.received_amount,0)
end) received_amount_af,
rct.times times_af, rct.times times_af,
nvl(rct.unreceived_amount,0) unreceived_amount_af, --modify by 18938 I-7310
(case
when rct.contract_number = 'SXJ21040016' and rct.times = '36' and
rct.cshflow_id = 259314 then
0
else
nvl(rct.unreceived_amount,0)
end) unreceived_amount_af,
rct.rent_type rct.rent_type
from from
rpt5012_csh_result_after_temp rct rpt5012_csh_result_after_temp rct
...@@ -82,5 +110,8 @@ ...@@ -82,5 +110,8 @@
<bm:field name="deposit_amount_af" datatype="java.lang.Double"/> <bm:field name="deposit_amount_af" datatype="java.lang.Double"/>
<bm:field name="is_buyout_af"/> <bm:field name="is_buyout_af"/>
<bm:field name="rent_type"/> <bm:field name="rent_type"/>
<bm:field name="large_balance_af"/>
<bm:field name="branch_code_af"/>
</bm:fields> </bm:fields>
</bm:model> </bm:model>
src/main/webapp/WEB-INF/classes/rpt/RPT5012/rpt5012_csh_result_query.lwm
View file @ a71a08ca
...@@ -89,11 +89,11 @@ ...@@ -89,11 +89,11 @@
And v1.code_enabled_flag = 'Y' And v1.code_enabled_flag = 'Y'
And v1.code_value_enabled_flag = 'Y' And v1.code_value_enabled_flag = 'Y'
and v1.CODE_VALUE = t.is_buyout) is_buyout_n, and v1.CODE_VALUE = t.is_buyout) is_buyout_n,
(select sh.large_balance from prj_quotation sh where sh.DOCUMENT_ID = t.project_id) large_balance, t.large_balance,
(select v.code_value_name (select v.code_value_name
from sys_code_values_v v from sys_code_values_v v
where v.code = 'SECONDARY_LEASE' where v.code = 'SECONDARY_LEASE'
and v.code_value = (select sh.large_balance from prj_quotation sh where sh.DOCUMENT_ID = t.project_id)) large_balance_n, and v.code_value = t.large_balance) large_balance_n,
t.branch_code, t.branch_code,
(Select v.code_value_name (Select v.code_value_name
From sys_code_values_v v From sys_code_values_v v
...@@ -102,11 +102,12 @@ ...@@ -102,11 +102,12 @@
And v.code_value_enabled_flag = 'Y' And v.code_value_enabled_flag = 'Y'
And v.code_value = t.branch_code) branch_code_n, And v.code_value = t.branch_code) branch_code_n,
(CASE (CASE
WHEN to_char(ccc.due_date,'MM') = to_char(to_date(${@cur_begin}, 'yyyy-mm-dd'),'MM') THEN WHEN to_char(ccc.due_date,'YYYYMM') = to_char(to_date(${@cur_begin}, 'yyyy-mm-dd'),'YYYYMM') THEN
'新增租金' '新增租金'
ELSE ELSE
'往期租金' '往期租金'
END) rent_type END) rent_type
from con_contract_cashflow ccc, con_contract t, con_contract_lease_item ccli from con_contract_cashflow ccc, con_contract t, con_contract_lease_item ccli
WHERE ccc.contract_id = t.contract_id WHERE ccc.contract_id = t.contract_id
AND ccli.contract_id (+) = t.contract_id AND ccli.contract_id (+) = t.contract_id
...@@ -162,6 +163,8 @@ ...@@ -162,6 +163,8 @@
<bm:field name="deposit_amount" datatype="java.lang.Double"/> <bm:field name="deposit_amount" datatype="java.lang.Double"/>
<bm:field name="is_buyout_n"/> <bm:field name="is_buyout_n"/>
<bm:field name="rent_type"/> <bm:field name="rent_type"/>
<bm:field name="large_balance_n"/>
<bm:field name="branch_code_n"/>
</bm:fields> </bm:fields>
<!-- <bm:query-fields>--> <!-- <bm:query-fields>-->
<!-- <bm:query-field field="bp_id_tenant_n" queryExpression="t1.bp_id_tenant_n = ${@bp_id_tenant_n}"/>--> <!-- <bm:query-field field="bp_id_tenant_n" queryExpression="t1.bp_id_tenant_n = ${@bp_id_tenant_n}"/>-->
......
src/main/webapp/WEB-INF/classes/rpt/RPT5012/rpt5012_result_query.lwm
View file @ a71a08ca
...@@ -9,43 +9,52 @@ ...@@ -9,43 +9,52 @@
<bm:operations> <bm:operations>
<bm:operation name="query"> <bm:operation name="query">
<bm:query-sql><![CDATA[ <bm:query-sql><![CDATA[
SELECT select
(SELECT m.extra_nam (SELECT m.extra_nam
FROM hls_bp_master m FROM hls_bp_master m
WHERE m.bp_id = ct.bp_id_agent_level1) agent_extra_name, WHERE m.bp_id = ct.bp_id_agent_level1) agent_extra_name,
--代理店简称 --代理店简称
(SELECT m.bp_name FROM hls_bp_master m WHERE m.bp_id = ct.bp_id_tenant) AS bp_tenant_name, (SELECT m.bp_name
FROM hls_bp_master m
WHERE m.bp_id =
ct.bp_id_tenant) AS bp_tenant_name,
--承租人名称 --承租人名称
ct.contract_number, ct.contract_number,
--合同编号 --合同编号
to_char(ct.lease_start_date, 'yyyy-mm-dd') lease_start_date, to_char(ct.lease_start_date,
'yyyy-mm-dd') lease_start_date,
--租赁期开始日 --租赁期开始日
(SELECT ccli.modelcd (SELECT ccli.modelcd
FROM con_contract_lease_item ccli FROM con_contract_lease_item ccli
WHERE ccli.contract_id = ct.contract_id) modelcd, WHERE ccli.contract_id =
ct.contract_id) modelcd,
--机型 --机型
(SELECT nvl(i.machine_number,i.machine_number_70) (SELECT nvl(i.machine_number,i.machine_number_70)
FROM con_contract_lease_item i FROM con_contract_lease_item i
WHERE i.contract_id = ct.contract_id WHERE i.contract_id = ct.contract_id
AND i.equipment_type = 'MAIN') machine_number, AND i.equipment_type =
'MAIN') machine_number,
--机号 --机号
to_char(NVL(ct.int_rate_display, 0) * 100, 'FM99,999,999,990.00') || '%' int_rate_display, (NVL(ct.int_rate_display, 0) * 100 ||
-- (NVL(ct.int_rate_display, 0) * 100 || '%') int_rate_display,
-- '%') int_rate_display,
--利率 --利率
ct.lease_times, ct.lease_times,
--租赁期间 --租赁期间
(NVL(ct.down_payment_ratio, 0) * 100 || '%') down_payment_ratio, (NVL(ct.down_payment_ratio, 0) * 100 ||
'%') down_payment_ratio,
--首付比例 --首付比例
ct.lease_item_amount AS lease_item_amount, ct.lease_item_amount as lease_item_amount,
--设备款 --设备款
NVL(ct.residual_value, 0) residual_amount, NVL(ct.residual_value,
0) residual_amount,
--留购金 --留购金
NVL(ct.total_rental, 0) + NVL(ct.down_payment, 0) + NVL(ct.total_rental, 0) + NVL(ct.down_payment, 0) +
NVL(ct.residual_value, 0) contract_amount, NVL(ct.residual_value,
0) contract_amount,
--合同金额 --合同金额
NVL(ct.down_payment, 0) down_payment, NVL(ct.down_payment,
0) down_payment,
--首付款 --首付款
(case when ((CASE (case when ((CASE
WHEN ct.contract_status IN ('TERMINATE', 'REPUR', 'ET') THEN WHEN ct.contract_status IN ('TERMINATE', 'REPUR', 'ET') THEN
...@@ -263,6 +272,7 @@ ...@@ -263,6 +272,7 @@
WHERE cw.csh_transaction_id = cn.transaction_id WHERE cw.csh_transaction_id = cn.transaction_id
AND cw.cf_item IN (1, 200, 250) AND cw.cf_item IN (1, 200, 250)
AND cw.contract_id = ct.contract_id AND cw.contract_id = ct.contract_id
AND NVL(cw.reversed_flag, 'N') = 'N'
AND trunc(cn.transaction_date) <= AND trunc(cn.transaction_date) <=
trunc(to_date(${@cur_end}, 'yyyy-mm-dd'))), trunc(to_date(${@cur_end}, 'yyyy-mm-dd'))),
0)) 0))
...@@ -496,7 +506,18 @@ ...@@ -496,7 +506,18 @@
And ccw.cf_item In (1, 200,250) And ccw.cf_item In (1, 200,250)
and ccw.cf_status = 'RELEASE' and ccw.cf_status = 'RELEASE'
And ccw.times > 0 And ccw.times > 0
and ccw.due_amount > ccw.received_amount) --and ccw.due_amount > nvl(ccw.received_amount,0)
and ccw.due_amount>(SELECT nvl(SUM(nvl(cwo.write_off_due_amount, 0)),0)
FROM csh_write_off cwo, csh_transaction cn
WHERE nvl(cwo.reversed_flag, 'N') = 'N'
AND cwo.contract_id = ccw.contract_id
AND cwo.times = ccw.times
AND cwo.csh_transaction_id = cn.transaction_id
AND cwo.cf_item = ccw.cf_item
AND trunc(cn.transaction_date) <=
trunc(to_date(${@cur_end}, 'yyyy-mm-dd'))
)
)
END) business_due_times, END) business_due_times,
--逾期期数(保证金前) --逾期期数(保证金前)
(case when ((CASE (case when ((CASE
...@@ -550,6 +571,7 @@ ...@@ -550,6 +571,7 @@
END) END)
end) business_due_amount, end) business_due_amount,
--当月末逾期金额（合计） --当月末逾期金额（合计）
(case when (CASE (case when (CASE
WHEN ct.contract_status IN ('TERMINATE', 'REPUR', 'ET') THEN WHEN ct.contract_status IN ('TERMINATE', 'REPUR', 'ET') THEN
0 0
...@@ -618,6 +640,7 @@ ...@@ -618,6 +640,7 @@
END) END)
end) business_due_amount_after, end) business_due_amount_after,
--当月末逾期金额（合计）保证金后 --当月末逾期金额（合计）保证金后
((SELECT SUM(nvl(tt.transaction_amount, 0)) ((SELECT SUM(nvl(tt.transaction_amount, 0))
FROM csh_transaction tt FROM csh_transaction tt
WHERE tt.transaction_type = 'DEPOSIT' WHERE tt.transaction_type = 'DEPOSIT'
...@@ -625,12 +648,13 @@ ...@@ -625,12 +648,13 @@
AND tt.ref_contract_id = ct.contract_id AND tt.ref_contract_id = ct.contract_id
AND tt.transaction_date <= trunc(to_date(${@cur_end}, 'yyyy-mm-dd'))) AND tt.transaction_date <= trunc(to_date(${@cur_end}, 'yyyy-mm-dd')))
- -
(SELECT sum(nvl(cwo.WRITE_OFF_DUE_AMOUNT,0)) (SELECT sum(nvl(cwo.WRITE_OFF_DUE_AMOUNT,0))
FROM csh_write_off cwo FROM csh_write_off cwo
where cwo.write_off_type in ('CSH_RETURN','DEPOSIT_TRANSFER','DEPOSIT_CREDIT') where cwo.write_off_type in ('CSH_RETURN','DEPOSIT_TRANSFER','DEPOSIT_CREDIT')
AND cwo.csh_transaction_id in (select cts.transaction_id from csh_transaction cts where cts.ref_contract_id = ct.contract_id) AND cwo.csh_transaction_id in (select cts.transaction_id from csh_transaction cts where cts.ref_contract_id = ct.contract_id)
AND cwo.write_off_date <= trunc(to_date(${@cur_end}, 'yyyy-mm-dd')))) deposit_amount, AND cwo.write_off_date <= trunc(to_date(${@cur_end}, 'yyyy-mm-dd')))) deposit_amount,
--保证金金额 --保证金金额
(SELECT v.code_value_name (SELECT v.code_value_name
FROM sys_code_values_v v FROM sys_code_values_v v
WHERE v.code = 'CON500_CONTRACT_STATUS' WHERE v.code = 'CON500_CONTRACT_STATUS'
...@@ -666,16 +690,12 @@ ...@@ -666,16 +690,12 @@
AND v.code_enabled_flag = 'Y' AND v.code_enabled_flag = 'Y'
AND v.code_value_enabled_flag = 'Y' AND v.code_value_enabled_flag = 'Y'
AND v.CODE_VALUE = ct.is_buyout) is_buyout_n, AND v.CODE_VALUE = ct.is_buyout) is_buyout_n,
(SELECT sh.large_balance ct.large_balance,
FROM prj_quotation sh
WHERE sh.DOCUMENT_ID = ct.project_id) large_balance,
(SELECT v.code_value_name (SELECT v.code_value_name
FROM sys_code_values_v v FROM sys_code_values_v v
WHERE v.code = 'SECONDARY_LEASE' WHERE v.code = 'SECONDARY_LEASE'
AND v.code_value = AND v.code_value =
(SELECT sh.large_balance ct.large_balance) large_balance_n,
FROM prj_quotation sh
WHERE sh.DOCUMENT_ID = ct.project_id)) large_balance_n,
ct.branch_code, ct.branch_code,
(SELECT v.code_value_name (SELECT v.code_value_name
FROM sys_code_values_v v FROM sys_code_values_v v
...@@ -713,13 +733,14 @@ ...@@ -713,13 +733,14 @@
and ccc.times <= 12 and ccc.times <= 12
and ccc.contract_id = ct.contract_id and ccc.contract_id = ct.contract_id
and ccc.write_off_flag != 'FULL' and ccc.write_off_flag != 'FULL'
and ccc.due_amount != 0
and ccc.cf_direction = 'INFLOW') and ccc.cf_direction = 'INFLOW')
and exists (select 1 and exists (select 1
from con_contract_cashflow ccc from con_contract_cashflow ccc
where ccc.cf_item = 1 where ccc.cf_item = 1
and ccc.times = 12 and ccc.times = 12
and ccc.contract_id = ct.contract_id and ccc.contract_id = ct.contract_id
and ccc.write_off_flag = 'FULL' and (ccc.write_off_flag = 'FULL' or ccc.due_amount=0)
and ccc.cf_direction = 'INFLOW')), and ccc.cf_direction = 'INFLOW')),
'否') rental_12_pay_flag, '否') rental_12_pay_flag,
nvl((select '是' nvl((select '是'
...@@ -832,6 +853,8 @@ ...@@ -832,6 +853,8 @@
<bm:field name="residual_date"/> <bm:field name="residual_date"/>
<bm:field name="terminate_date"/> <bm:field name="terminate_date"/>
<bm:field name="is_buyout_n"/> <bm:field name="is_buyout_n"/>
<bm:field name="large_balance_n"/>
<bm:field name="branch_code_n"/>
<bm:field name="bp_class_n"/> <bm:field name="bp_class_n"/>
<bm:field name="business_type_n"/> <bm:field name="business_type_n"/>
<bm:field name="division_n"/> <bm:field name="division_n"/>
......
src/main/webapp/WEB-INF/classes/rpt/RPT5012/rpt5012_result_query.lwmbak deleted 100644 → 0
View file @ b748d130
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: WangYu
$Date: 2014-4-25 上午09:30:21
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
select t.*
from con_rental_balance_rpt t
where t.month = ${@month}
order by t.contract_id desc
]]></bm:query-sql>
</bm:operation>
<bm:operation name="update">
<bm:update-sql><![CDATA[
begin
rpt5012_rental_balance_pkg.rental_balance_insert(
p_month =>${@month},
p_user_id =>${/session/@user_id},
p_batch_id =>${@batch_id}
);
end;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
<bm:fields>
<bm:field name="agent_extra_name"/>
<bm:field name="bp_tenant_name"/>
<bm:field name="contract_number"/>
<bm:field name="lease_start_date"/>
<bm:field name="modelcd"/>
<bm:field name="machine_number"/>
<bm:field name="int_rate_diaplay"/>
<bm:field name="lease_times"/>
<bm:field name="down_payment_ratio"/>
<bm:field name="lease_item_amount"/>
<bm:field name="residual_amount"/>
<bm:field name="contract_amount"/>
<bm:field name="down_payment"/>
<bm:field name="month_due_amount"/>
<bm:field name="month_due_principal"/>
<bm:field name="month_interest"/>
<bm:field name="month_residual"/>
<bm:field name="business_due_times"/>
<bm:field name="business_due_amount"/>
<bm:field name="deposit_amount"/>
<bm:field name="contract_status_n"/>
<bm:field name="residual_date"/>
<bm:field name="terminate_date"/>
</bm:fields>
<!-- <bm:query-fields>-->
<!-- <bm:query-field field="bp_id_tenant_n" queryExpression="t1.bp_id_tenant_n = ${@bp_id_tenant_n}"/>-->
<!-- <bm:query-field field="account_name" queryExpression="t1.account_name = ${@account_name}"/>-->
<!-- <bm:query-field field="account_id_n" queryExpression="t1.account_id_n = ${@account_id_n}"/>-->
<!-- </bm:query-fields>-->
</bm:model>
src/main/webapp/WEB-INF/classes/rpt/RPT555/con_je_vat_current_query.lwm
View file @ a71a08ca
...@@ -462,18 +462,15 @@ SELECT h.period_year, ...@@ -462,18 +462,15 @@ SELECT h.period_year,
and ah.invoice_kind in ('0', '2') and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date,'yyyymm') <= ${@base_period} AND to_char(ah.invoice_date,'yyyymm') <= ${@base_period}
and ah.invoice_status = 'CONFIRM'),0) vat_due_amount, and ah.invoice_status = 'CONFIRM'),0) vat_due_amount,
(select case (select
when nvl(ccc.interest, 0) != 0 and (ccc.interest -ccc.vat_interest) != 0 then case when nvl(ccc.interest,0)!=0 then
round(ccc.vat_interest / (ccc.interest -ccc.vat_interest), 2) round(ccc.vat_interest/ccc.interest,2)
when nvl(ccc.due_amount - ccc.vat_due_amount, 0) != 0 then when nvl(ccc.due_amount-ccc.vat_due_amount,0)!=0 then
round(ccc.vat_due_amount / round(ccc.vat_due_amount/(ccc.due_amount-ccc.vat_due_amount),2)
(ccc.due_amount - ccc.vat_due_amount),
2)
else else
null null
end end
from con_contract_cashflow ccc from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) vat_rate,
where ccc.cashflow_id = l.cashflow_id) vat_rate,
h.je_transaction_code, h.je_transaction_code,
l.cashflow_id l.cashflow_id
FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga FROM hls_journal_header h, hls_journal_detail l,gld_accounts ga
......
src/main/webapp/WEB-INF/classes/rpt/RPT555/con_je_vat_query.lwm
View file @ a71a08ca
...@@ -496,18 +496,15 @@ SELECT h.period_year, ...@@ -496,18 +496,15 @@ SELECT h.period_year,
and ah.invoice_kind in ('0', '2') and ah.invoice_kind in ('0', '2')
AND to_char(ah.invoice_date,'yyyymm') <= ${@base_period} AND to_char(ah.invoice_date,'yyyymm') <= ${@base_period}
and ah.invoice_status = 'CONFIRM'),0) vat_due_amount, and ah.invoice_status = 'CONFIRM'),0) vat_due_amount,
(select case (select
when nvl(ccc.interest, 0) != 0 and (ccc.interest -ccc.vat_interest) != 0 then case when nvl(ccc.interest,0)!=0 then
round(ccc.vat_interest / (ccc.interest -ccc.vat_interest), 2) round(ccc.vat_interest/ccc.interest,2)
when nvl(ccc.due_amount - ccc.vat_due_amount, 0) != 0 then when nvl(ccc.due_amount-ccc.vat_due_amount,0)!=0 then
round(ccc.vat_due_amount / round(ccc.vat_due_amount/(ccc.due_amount-ccc.vat_due_amount),2)
(ccc.due_amount - ccc.vat_due_amount),
2)
else else
null null
end end
from con_contract_cashflow ccc from con_contract_cashflow ccc where ccc.cashflow_id=l.cashflow_id) vat_rate,
where ccc.cashflow_id = l.cashflow_id) vat_rate,
h.je_transaction_code, h.je_transaction_code,
l.cashflow_id, l.cashflow_id,
'N' fixed_data_flag 'N' fixed_data_flag
......
src/main/webapp/WEB-INF/classes/rpt/RPT555/con_je_vat_total_query.lwm
View file @ a71a08ca
...@@ -60,16 +60,14 @@ ...@@ -60,16 +60,14 @@
</bm:operation> </bm:operation>
</bm:operations> </bm:operations>
<bm:data-filters> <bm:data-filters>
<!-- <bm:data-filter enforceOperations="query" expression="to_char(t1.invoice_date,'yyyymm') = ${@base_period}"/>--> <!-- <bm:data-filter enforceOperations="query" expression="to_char(t1.invoice_date,'yyyymm') = ${@base_period}"/>-->
</bm:data-filters> </bm:data-filters>
<bm:query-fields> <bm:query-fields>
<bm:query-field name="contract_number" queryExpression="t1.contract_number = ${@contract_number}"/> <bm:query-field name="contract_number" queryExpression="t1.contract_number = ${@contract_number}"/>
<bm:query-field name="bp_name" queryExpression="t1.bp_name = ${@bp_name}"/> <bm:query-field name="bp_name" queryExpression="t1.bp_name = ${@bp_name}"/>
<!-- <bm:query-field name="journal_date" queryExpression="to_char(t1.journal_date,'yyyy-mm-dd') = ${@journal_date}"/>--> <!-- <bm:query-field name="journal_date" queryExpression="to_char(t1.journal_date,'yyyy-mm-dd') = ${@journal_date}"/>-->
<bm:query-field name="invoice_date" queryExpression="to_char(t1.invoice_date,'yyyy-mm-dd') = ${@invoice_date}"/> <bm:query-field name="invoice_date" queryExpression="to_char(t1.invoice_date,'yyyy-mm-dd') = ${@invoice_date}"/>
<bm:query-field name="invoice_kind" queryExpression="t1.invoice_kind = ${@invoice_kind}"/> <bm:query-field name="invoice_kind" queryExpression="t1.invoice_kind = ${@invoice_kind}"/>
<bm:query-field name="vat_6_flag" queryExpression="((${@vat_6_flag}='Y' and t1.tax_type_rate=0.06) or(${@vat_6_flag}!='Y' and t1.tax_type_rate!=0.06))"/> <bm:query-field name="vat_6_flag" queryExpression="((${@vat_6_flag}='Y' and t1.tax_type_rate=0.06) or(${@vat_6_flag}!='Y' and t1.tax_type_rate!=0.06))"/>
<bm:query-field name="journal_date_f" queryExpression="to_char(t1.je_date,'yyyy-mm-dd') &gt;= ${@journal_date_f}"/>
<bm:query-field name="journal_date_t" queryExpression="to_char(t1.je_date,'yyyy-mm-dd') &lt;= ${@journal_date_t}"/>
</bm:query-fields> </bm:query-fields>
</bm:model> </bm:model>
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src/main/webapp/modules/pdf_test.lsc
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