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Commit a9ff8ccd authored by 陆正友's avatar 陆正友
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租金催收新增一次性回购tap页

parent e12b3c18
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src/main/webapp/WEB-INF/classes/cont/CON620/con_contract_dun_for_repur_one_time_query.lwm 0 → 100644
View file @ a9ff8ccd
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: Feng
$Date: 2013-9-23 下午8:16:18
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="query">
<bm:query-sql><![CDATA[
SELECT
t1.*,
(Select Min(cc1.TIMES)
From con_contract_cashflow cc1
Where cc1.contract_id = t1.contract_id
And cc1.due_date <= Sysdate
And cc1.cf_item In (250)
And cc1.write_off_flag <> 'FULL'
and cc1.cf_status='RELEASE'
And cc1.due_date = t1.min_overdue_date) min_overdue_times
FROM (SELECT
cc.contract_id,
cc.document_type,
cc.document_category,
--cc.contract_name,
(SELECT pp.project_number
FROM prj_project pp
WHERE pp.project_id = cc.project_id) project_number,
cc.bp_id_tenant,
to_char(cc.inception_of_lease, 'yyyy-mm-dd') inception_of_lease,
(SELECT hb.bp_name
FROM hls_bp_master hb, con_contract_bp ccb
WHERE hb.bp_category = 'AGENT'
AND ccb.bp_category = 'AGENT'
AND hb.bp_id = ccb.bp_id
AND ccb.contract_id = cc.contract_id) agent_id_n,
(SELECT bp_name
FROM hls_bp_master
WHERE bp_id = cc.bp_id_tenant
AND enabled_flag = 'Y') bp_id_tenant_desc,
cc.contract_number,
cc.bp_id_agent_level1,
(SELECT extra_nam
FROM hls_bp_master
WHERE bp_id = cc.bp_id_agent_level1
AND enabled_flag = 'Y') bp_id_agent_desc,
cc.owner_user_id,
(SELECT description
FROM sys_user
WHERE user_id = cc.owner_user_id) owner_user_id_desc,
cc.lease_organization,
(SELECT description
FROM hls_lease_organization
WHERE lease_organization = cc.lease_organization
AND enabled_flag =
'Y') lease_organization_desc,
(SELECT a.description value_name
FROM hls_business_type_v a
WHERE a.enabled_flag = 'Y'
AND a.business_type = cc.business_type) business_type_n,
cc.data_class,
(SELECT hd.description
FROM hls_division hd
WHERE hd.enabled_flag = 'Y'
AND hd.division = cc.division) division_n,
cc.division,
null account_due_times,
null account_due_days,
null account_due_amount,
contract_item_query_pkg.calc_business_overdue_times(p_contract_id => cc.contract_id,
p_calc_date => SYSDATE,
p_user_id => -1) business_due_times,
contract_item_query_pkg.calc_bussiness_overdue_days(p_contract_id => cc.contract_id,
p_calc_date => SYSDATE,
p_user_id => -1) business_due_days,
(SELECT SUM(ccc.due_amount)
FROM con_contract_cashflow ccc
WHERE ccc.contract_id = cc.contract_id
AND ccc.cf_status = 'RELEASE'
AND ccc.cf_item IN (250)
AND trunc(ccc.due_date) <= trunc(SYSDATE)) -
nvl((SELECT SUM(nvl(cwo.write_off_due_amount, 0))
FROM csh_write_off cwo
WHERE cwo.reversed_flag = 'N'
AND cwo.contract_id = cc.contract_id
AND cwo.cf_item IN ( 250)
And Exists
(Select 1
From con_contract_cashflow cn
Where cn.cashflow_id = cwo.cashflow_id
And cn.cf_status = 'RELEASE'
And trunc(cn.due_date) <= trunc(Sysdate))),
0) business_due_amount,
--营业逾期总金额
contract_item_query_pkg.calc_repur_penalty(p_contract_id => cc.contract_id,
p_calc_date => SYSDATE,
p_user_id => -1) over_due_amount,
--营业最早逾期的预定支付日
(SELECT MIN(ccc.due_date)
FROM con_contract_cashflow ccc
WHERE ccc.contract_id = cc.contract_id
AND ccc.due_amount > 0
AND ccc.due_date <= sysdate
and ccc.cf_status='RELEASE'
AND ccc.cf_item in (250)
AND ccc.write_off_flag <> 'FULL') min_overdue_date,
--营业已收租金
(SELECT SUM(nvl(ccc.received_amount, 0))
FROM con_contract_cashflow ccc
WHERE ccc.contract_id = cc.contract_id
and ccc.cf_status='RELEASE'
AND ccc.cf_item IN
(250)) business_received_amount,
--营业未收租金
(SELECT SUM(ccc.due_amount - nvl(ccc.received_amount, 0))
FROM con_contract_cashflow ccc
WHERE ccc.contract_id = cc.contract_id
and ccc.cf_status='RELEASE'
AND ccc.cf_item IN ( 250)
) business_unreceived_amount,
--会计已收租金
null ac_received_amount,
--会计未收租金
null ac_unreceived_amount,
--机型
(SELECT ccli.modelcd
FROM con_contract_lease_item ccli
WHERE ccli.contract_id = cc.contract_id) modelcd,
--机号
(SELECT ccli.machine_number
FROM con_contract_lease_item ccli
WHERE ccli.contract_id = cc.contract_id) machine_number,
to_char(cc.repurchase_date, 'yyyy-mm-dd') lease_start_date,
cc.PAYMENT_PERIOD lease_times,
--租金合计
(SELECT SUM(ccc.due_amount)
FROM con_contract_cashflow ccc
WHERE ccc.contract_id = cc.contract_id
AND ccc.cf_status = 'RELEASE'
AND ccc.cf_item IN (250)
) total_due_amount,
cc.contract_status,
cc.BUSINESS_TYPE,
cc.repurchase_types
,(select to_char(max(t.creation_date), 'yyyy-mm-dd')
from cux_rent_dun_msg t
where t.contract_id = cc.contract_id) dun_date,
cc.send_message,
(select v.code_value_name
From sys_code_values_v v
Where v.code = 'SEND_MESSAGE'
And cc.send_message = v.code_value ) send_message_n,
cc.cell_phone
FROM con_contract cc
WHERE
cc.contract_status='REPURING'
and cc.repurchase_types='ONE_TIME_REPURCHASE'
and EXISTS(SELECT 1
FROM con_contract_cashflow ccw
WHERE ccw.contract_id = cc.contract_id
AND TRUNC(ccw.due_date) <= TRUNC(SYSDATE)
AND ccw.due_amount > nvl(ccw.received_amount, 0)
AND ccw.write_off_flag <> 'FULL'
And ccw.cf_item = '250'
AND ccw.cf_status = 'RELEASE'
AND ccw.cf_direction = 'INFLOW')
AND ('Y' = 'Y' AND EXISTS
(SELECT 1
FROM aut_trx_user_authorize a1, aut_owner_user_authorize a2
WHERE a1.trx_category = 'CONTRACT'
AND a1.trx_id = cc.contract_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))))
And ((decode((SELECT user_name FROM sys_user a WHERE a.user_id = ${/session/@user_id}), 'DYLJJ', 1, 2) = 1
And exists(select 1
from hls_bp_master hb
where hb.bp_id = cc.bp_id_agent_level1
And hb.bp_code in
('D00000028', 'D00000035', 'D00000016', 'D00000021', 'D00000039', 'D00000025', 'D00000034', 'D00000017', 'D00000018', 'D00000024', 'D00000032', 'D00000009', 'D00000012', 'D00000014', 'D00000015', 'D00000023')))
or (decode((SELECT user_name FROM sys_user a WHERE a.user_id = ${/session/@user_id}), 'DYLJJ', 1, 2) = 2))
and nvl(division,'-1') not IN ('70','92')
union all
SELECT
cc.contract_id,
cc.document_type,
cc.document_category,
--cc.contract_name,
(SELECT pp.project_number
FROM prj_project pp
WHERE pp.project_id = cc.project_id) project_number,
cc.bp_id_tenant,
to_char(cc.inception_of_lease, 'yyyy-mm-dd') inception_of_lease,
(SELECT hb.bp_name
FROM hls_bp_master hb, con_contract_bp ccb
WHERE hb.bp_category = 'AGENT'
AND ccb.bp_category = 'AGENT'
AND hb.bp_id = ccb.bp_id
AND ccb.contract_id = cc.contract_id) agent_id_n,
(SELECT bp_name
FROM hls_bp_master
WHERE bp_id = cc.bp_id_tenant
AND enabled_flag = 'Y') bp_id_tenant_desc,
cc.contract_number,
cc.bp_id_agent_level1,
(SELECT extra_nam
FROM hls_bp_master
WHERE bp_id = cc.bp_id_agent_level1
AND enabled_flag = 'Y') bp_id_agent_desc,
cc.owner_user_id,
(SELECT description
FROM sys_user
WHERE user_id = cc.owner_user_id) owner_user_id_desc,
cc.lease_organization,
(SELECT description
FROM hls_lease_organization
WHERE lease_organization = cc.lease_organization
AND enabled_flag =
'Y') lease_organization_desc,
(SELECT a.description value_name
FROM hls_business_type_v a
WHERE a.enabled_flag = 'Y'
AND a.business_type = cc.business_type) business_type_n,
cc.data_class,
(SELECT hd.description
FROM hls_division hd
WHERE hd.enabled_flag = 'Y'
AND hd.division = cc.division) division_n,
cc.division,
null account_due_times,
null account_due_days,
null account_due_amount,
contract_item_query_pkg.calc_business_overdue_times(p_contract_id => cc.contract_id,
p_calc_date => SYSDATE,
p_user_id => -1) business_due_times,
contract_item_query_pkg.calc_bussiness_overdue_days(p_contract_id => cc.contract_id,
p_calc_date => SYSDATE,
p_user_id => -1) business_due_days,
(SELECT SUM(ccc.due_amount)
FROM con_contract_cashflow ccc
WHERE ccc.contract_id = cc.contract_id
AND ccc.cf_status = 'RELEASE'
AND ccc.cf_item IN (250)
AND trunc(ccc.due_date) <= trunc(SYSDATE)) -
nvl((SELECT SUM(nvl(cwo.write_off_due_amount, 0))
FROM csh_write_off cwo
WHERE cwo.reversed_flag = 'N'
AND cwo.contract_id = cc.contract_id
AND cwo.cf_item IN ( 250)
And Exists
(Select 1
From con_contract_cashflow cn
Where cn.cashflow_id = cwo.cashflow_id
And cn.cf_status = 'RELEASE'
And trunc(cn.due_date) <= trunc(Sysdate))),
0) business_due_amount,
--营业逾期总金额
contract_item_query_pkg.calc_repur_penalty(p_contract_id => cc.contract_id,
p_calc_date => SYSDATE,
p_user_id => -1) over_due_amount,
--营业最早逾期的预定支付日
(SELECT MIN(ccc.due_date)
FROM con_contract_cashflow ccc
WHERE ccc.contract_id = cc.contract_id
AND ccc.due_amount > 0
AND ccc.due_date <= sysdate
and ccc.cf_status='RELEASE'
AND ccc.cf_item in (250)
AND ccc.write_off_flag <> 'FULL') min_overdue_date,
--营业已收租金
(SELECT SUM(nvl(ccc.received_amount, 0))
FROM con_contract_cashflow ccc
WHERE ccc.contract_id = cc.contract_id
and ccc.cf_status='RELEASE'
AND ccc.cf_item IN
(250)) business_received_amount,
--营业未收租金
(SELECT SUM(ccc.due_amount - nvl(ccc.received_amount, 0))
FROM con_contract_cashflow ccc
WHERE ccc.contract_id = cc.contract_id
and ccc.cf_status='RELEASE'
AND ccc.cf_item IN ( 250)
) business_unreceived_amount,
--会计已收租金
null ac_received_amount,
--会计未收租金
null ac_unreceived_amount,
--机型
(SELECT ccli.modelcd
FROM con_contract_lease_item ccli
WHERE ccli.contract_id = cc.contract_id) modelcd,
--机号
(SELECT ccli.machine_number_70
FROM con_contract_lease_item ccli
WHERE ccli.contract_id = cc.contract_id) machine_number,
to_char(cc.repurchase_date, 'yyyy-mm-dd') lease_start_date,
cc.PAYMENT_PERIOD lease_times,
--租金合计
(SELECT SUM(ccc.due_amount)
FROM con_contract_cashflow ccc
WHERE ccc.contract_id = cc.contract_id
AND ccc.cf_status = 'RELEASE'
AND ccc.cf_item IN (250)
) total_due_amount,
cc.contract_status,
cc.BUSINESS_TYPE,
cc.repurchase_types
,(select to_char(max(t.creation_date), 'yyyy-mm-dd')
from cux_rent_dun_msg t
where t.contract_id = cc.contract_id) dun_date,
cc.send_message,
(select v.code_value_name
From sys_code_values_v v
Where v.code = 'SEND_MESSAGE'
And cc.send_message = v.code_value ) send_message_n,
cc.cell_phone
FROM con_contract cc
WHERE
cc.contract_status='REPURING'
and cc.repurchase_types='ONE_TIME_REPURCHASE'
and EXISTS(SELECT 1
FROM con_contract_cashflow ccw
WHERE ccw.contract_id = cc.contract_id
AND TRUNC(ccw.due_date) <= TRUNC(SYSDATE)
AND ccw.due_amount > nvl(ccw.received_amount, 0)
AND ccw.write_off_flag <> 'FULL'
And ccw.cf_item = '250'
AND ccw.cf_status = 'RELEASE'
AND ccw.cf_direction = 'INFLOW')
AND ('Y' = 'Y' AND EXISTS
(SELECT 1
FROM aut_trx_user_authorize a1, aut_owner_user_authorize a2
WHERE a1.trx_category = 'CONTRACT'
AND a1.trx_id = cc.contract_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))))
And ((decode((SELECT user_name FROM sys_user a WHERE a.user_id = ${/session/@user_id}), 'DYLJJ', 1, 2) = 1
And exists(select 1
from hls_bp_master hb
where hb.bp_id = cc.bp_id_agent_level1
And hb.bp_code in
('D00000028', 'D00000035', 'D00000016', 'D00000021', 'D00000039', 'D00000025', 'D00000034', 'D00000017', 'D00000018', 'D00000024', 'D00000032', 'D00000009', 'D00000012', 'D00000014', 'D00000015', 'D00000023')))
or (decode((SELECT user_name FROM sys_user a WHERE a.user_id = ${/session/@user_id}), 'DYLJJ', 1, 2) = 2)) and nvl(division,'-1') IN ('70','92')
) t1
#WHERE_CLAUSE#
]]>
</bm:query-sql>
</bm:operation>
</bm:operations>
<bm:query-fields>
<bm:query-field name="contract_number"
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_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="project_number" queryExpression="t1.project_number like ${@project_number}"/>
<bm:query-field name="bp_id_agent_desc" queryExpression="t1.bp_id_agent_desc like &apos;%&apos;|| ${@bp_id_agent_desc}||&apos;%&apos;"/>
<!-- <bm:query-field name="lease_start_date_from" queryExpression="t1.inception_of_lease &gt;=to_date(${@lease_start_date_from},&apos;yyyy-mm-dd&apos;)"/>
<bm:query-field name="lease_start_date_to" queryExpression="t1.inception_of_lease &lt;=to_date(${@lease_start_date_to},&apos;yyyy-mm-dd&apos;)"/>
-->
<bm:query-field name="division" queryExpression="t1.division = ${@division}"/>
<bm:query-field name="lease_start_date_from"
queryExpression="t1.inception_of_lease &gt;=${@lease_start_date_from}"/>
<bm:query-field name="lease_start_date_to"
queryExpression="t1.inception_of_lease &lt;=${@lease_start_date_to}"/>
<bm:query-field name="lease_times_from" queryExpression="t1.lease_times &gt;=${@lease_times_from}"/>
<bm:query-field name="lease_times_to" queryExpression="t1.lease_times &lt;=${@lease_times_to}"/>
<bm:query-field name="received_times_from" queryExpression="t1.received_times &gt;=${@received_times_from}"/>
<bm:query-field name="received_times_to" queryExpression="t1.received_times &lt;=${@received_times_to}"/>
<bm:query-field name="agent_id_n" queryExpression="t1.agent_id_n = ${@agent_id_n}"/>
<bm:query-field name="promised_return_date_from"
queryExpression="t1.promised_return_date &gt;= to_date(${@promised_return_date_from},&apos;yyyy-mm-dd&apos;)"/>
<bm:query-field name="promised_return_date_to"
queryExpression="t1.promised_return_date &lt;= to_date(${@promised_return_date_to},&apos;yyyy-mm-dd&apos;)"/>
<bm:query-field name="account_due_times_from"
queryExpression="t1.account_due_times &gt;= ${@account_due_times_from}"/>
<bm:query-field name="account_due_times_to"
queryExpression="t1.account_due_times &lt;= ${@account_due_times_to}"/>
<bm:query-field name="account_due_days_from"
queryExpression="t1.account_due_days &gt;= ${@account_due_days_from}"/>
<bm:query-field name="account_due_days_to" queryExpression="t1.account_due_days &lt;= ${@account_due_days_to}"/>
<bm:query-field name="account_due_amount_from"
queryExpression="t1.account_due_amount &gt;= ${@account_due_amount_from}"/>
<bm:query-field name="account_due_amount_to"
queryExpression="t1.account_due_amount &lt;= ${@account_due_amount_to}"/>
<bm:query-field name="business_due_times_from"
queryExpression="t1.business_due_times &gt;= ${@business_due_times_from}"/>
<bm:query-field name="business_due_times_to"
queryExpression="t1.business_due_times &lt;= ${@business_due_times_to}"/>
<bm:query-field name="business_due_days_from"
queryExpression="t1.business_due_days &gt;= ${@business_due_days_from}"/>
<bm:query-field name="business_due_days_to"
queryExpression="t1.business_due_days &lt;= ${@business_due_days_to}"/>
<bm:query-field name="business_due_amount_from"
queryExpression="t1.business_due_amount &gt;= ${@business_due_amount_from}"/>
<bm:query-field name="business_due_amount_to"
queryExpression="t1.business_due_amount &lt;= ${@business_due_amount_to}"/>
<bm:query-field name="owner_user_id" queryExpression="t1.owner_user_id = ${@owner_user_id}"/>
<bm:query-field name="lease_organization" queryExpression="t1.lease_organization = ${@lease_organization}"/>
<bm:query-field name="business_type_n" queryExpression="t1.business_type = ${@business_type}"/>
<bm:query-field name="send_message" queryExpression="t1.send_message = ${@send_message}"/>
</bm:query-fields>
<bm:data-filters>
<bm:data-filter enforceOperations="query" expression="t1.data_class = &apos;NORMAL&apos;"/>
</bm:data-filters>
</bm:model>
src/main/webapp/modules/cont/CON620/con_contract_account_detail.lview
View file @ a9ff8ccd
......@@ -42,6 +42,13 @@
document.getElementById("${/parameter/@layout_code}_F_BASIC_CON_CONTRACT_MACHINE_NUMBER").style.display = "none";
}
}
if('${/parameter/@repurchase_types}' == 'ONE_TIME_REPURCHASE'){
if(document.getElementById("${/parameter/@layout_code}_F_BASIC_CON_CONTRACT_LEASE_TIMES")){
document.getElementById("${/parameter/@layout_code}_F_BASIC_CON_CONTRACT_LEASE_TIMES_prompt").style.display = "none";
document.getElementById("${/parameter/@layout_code}_F_BASIC_CON_CONTRACT_LEASE_TIMES").style.display = "none";
}
}
});
]]></script>
......
src/main/webapp/modules/cont/CON620/con_contract_rent_detail.lview
View file @ a9ff8ccd
......@@ -246,6 +246,13 @@
$('CON_DUE_DETAIL_G_SEAL_INFO_hls_document_use_seal_layout_grid_id').hide();
}
}
if('${/parameter/@repurchase_types}' == 'ONE_TIME_REPURCHASE'){
if(document.getElementById("${/parameter/@layout_code}_F_BASIC_CON_CONTRACT_LEASE_TIMES")){
document.getElementById("${/parameter/@layout_code}_F_BASIC_CON_CONTRACT_LEASE_TIMES_prompt").style.display = "none";
document.getElementById("${/parameter/@layout_code}_F_BASIC_CON_CONTRACT_LEASE_TIMES").style.display = "none";
}
}
});
//新增催款函pdf打印（盖章）
......
src/main/webapp/modules/cont/CON620/con_contract_rent_dun_query.lview
View file @ a9ff8ccd
......@@ -28,6 +28,7 @@
function CON601_con_contract_query() {
$('CON620_contract_result_ds').query();
$('CON620_contract_repur_result_ds').query();
$('con620_one_time_repurchase_result_ds').query();
}
......@@ -157,6 +158,7 @@
param['document_id'] = current_record.get('contract_id');
// con601_param_set_value(param);
param['document_category'] = 'CONTRACT';
param['repurchase_types'] = current_record.get('repurchase_types');
if (current_record.get('contract_status') == 'REPURING') {
param['function_code'] = 'CON620QRP';
} else {
......@@ -195,7 +197,6 @@
}
function contract_business_link(record_id, ds_id) {
debugger;
var current_record = $(ds_id).findById(record_id);
var record = current_record;
var saveData = [];
......@@ -209,6 +210,7 @@
param['document_id'] = current_record.get('contract_id');
// con601_param_set_value(param);
param['document_category'] = 'CONTRACT';
param['repurchase_types'] = current_record.get('repurchase_types');
if (current_record.get('contract_status') == 'REPURING') {
param['function_code'] = 'CON620RP';
} else {
......@@ -379,8 +381,9 @@
function CON601_dun_msg_money() {
var records = $('CON620_contract_result_ds').getSelected();
var records_repur = $('CON620_contract_repur_result_ds').getSelected();
var records_repur_one = $('con620_one_time_repurchase_result_ds').getSelected();
if (records_repur.length > 0) {
if (records_repur.length > 0||records_repur_one.length > 0) {
$L.showInfoMessage('提示', '解约回购合同不在催收短信发送范围！');
return;
}
......@@ -462,7 +465,8 @@
function CON601_dun_msg_no_money() {
var records = $('CON620_contract_result_ds').getSelected();
var records_repur = $('CON620_contract_repur_result_ds').getSelected();
if (records_repur.length > 0) {
var records_repur_one = $('con620_one_time_repurchase_result_ds').getSelected();
if (records_repur.length > 0||records_repur_one.length > 0) {
$L.showInfoMessage('提示', '解约回购合同不在催收短信发送范围！');
return;
}
......@@ -621,6 +625,11 @@
selectable="true" selectionModel="multiple">
</a:dataSet>
<!--<a:dataSet id="bgt_contract_payment_detail_line_ds" fetchAll="true" model="cont.CON620.bgt_contract_payment_detail_line"/>-->
<a:dataSet id="con620_one_time_repurchase_result_ds" autoPageSize="true" autoQuery="true"
model="cont.CON620.con_contract_dun_for_repur_one_time_query" queryDataSet="CON620_contract_query_ds"
queryUrl="${/request/@context_path}/autocrud/cont.CON620.con_contract_dun_for_repur_one_time_query/query"
selectable="true" selectionModel="multiple">
</a:dataSet>
</a:dataSets>
<a:screenBody>
<a:screenTopToolbar>
......@@ -844,6 +853,50 @@
</a:columns>
</a:grid>
</a:tab>
<a:tab prompt="一次性回购逾期租金" width="130" >
<a:grid id="CON620_contract_repur_result_one_rid_ds" bindTarget="con620_one_time_repurchase_result_ds"
marginHeight="215"
marginWidth="50" navBar="true" >
<a:columns>
<a:column name="bp_id_agent_desc" align="center" prompt="代理店" lock="true" width="100"/>
<a:column name="contract_number" lock="true" prompt="HLS.CONTRACT_NUMBER"
renderer="CON620_render_contract_dun_grid" width="100"/>
<a:column name="bp_id_tenant_desc" lock="true" prompt="承租人名称" showTitle="true"
width="100"
align="center"/>
<a:column name="min_overdue_date" align="center" prompt="预定支付日" width="100"
renderer="render_formatDate"/>
<a:column name="min_overdue_times" align="center" prompt="预定支付期数" width="100"/>
<a:column prompt="营业">
<a:column name="business_due_times" align="center" prompt="逾期期数"
width="100"/>
<a:column name="business_due_days" align="center" prompt="逾期天数"
width="100"/>
<a:column name="business_due_amount" align="right" prompt="逾期金额"
renderer="CON620_render_contract_dun_grid"
footerRenderer="summaryRenderer"
width="100"/>
<a:column name="over_due_amount" align="right" prompt="违约金"
renderer="Leaf.formatMoney" footerRenderer="summaryRenderer"
width="100"/>
<a:column name="business_received_amount" align="right" prompt="已收租金"
renderer="CON620_render_contract_dun_grid"
footerRenderer="summaryRenderer"
width="100"/>
<a:column name="business_unreceived_amount" align="right" prompt="未收租金"
renderer="Leaf.formatMoney" footerRenderer="summaryRenderer"
width="100"/>
</a:column>
<a:column name="business_type_n" align="center" prompt="业务类型" width="60"/>
<a:column name="division_n" align="center" prompt="租赁物" width="120"/>
<a:column name="modelcd" align="center" prompt="机型" width="100"/>
<a:column name="machine_number" align="center" prompt="机器号码" width="100"/>
<a:column name="send_message_n" align="center" prompt="发送催收短信" width="120"/>
<a:column name="dun_date" align="center" prompt="催收短信发送日期" width="120"/>
</a:columns>
</a:grid>
</a:tab>
</a:tabs>
</a:tabPanel>
</a:screenBody>
......
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