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Commit e49129f1 authored by niminmin's avatar niminmin
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[feat]月结功能调整

parent ed545c7d
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Showing with 533 additions and 277 deletions
src/main/webapp/WEB-INF/classes/cont/CON620/con_contract_dun_for_query.lwm
View file @ e49129f1
......@@ -127,7 +127,7 @@
(SELECT MIN(ccc.due_date)
FROM con_contract_cashflow ccc
WHERE ccc.contract_id = cc.contract_id
--AND ccc.overdue_status = 'Y'
AND ccc.due_amount > 0
AND ccc.due_date <= sysdate
AND ccc.cf_item in (1, 8, 9)
AND ccc.write_off_flag <> 'FULL') min_overdue_date,
......
src/main/webapp/WEB-INF/classes/hls/HLS801/csh_current_period_query.lwm
View file @ e49129f1
......@@ -61,9 +61,12 @@
<bm:operation name="execute">
<bm:update-sql><![CDATA[
begin
hls_monthend_new_pkg.csh_check_acr(p_user_id => ${/session/@user_id});
hls_monthend_new_pkg.csh_check_acr(p_user_id => ${/session/@user_id},p_err_msg=> ${@p_err_msg});
end;
]]></bm:update-sql>
<bm:parameters>
<bm:parameter name="p_err_msg" dataType="java.lang.String" input="false" output="true" outputPath="@p_err_msg"/>
</bm:parameters>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/hls/HLS801/delete_tax_confirm_temp_data.lwm 0 → 100644
View file @ e49129f1
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: qwm
$Date: 2014-1-3 下午1:05:14
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="update">
<bm:update-sql><![CDATA[
begin
hls_monthend_new_pkg.delete_tax_confrim_temp_data(
p_user_id => ${/session/@user_id},
p_session_id=>${/session/@session_id}
);
end;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/hls/HLS801/hls_tax_act_confirm.lwm 0 → 100644
View file @ e49129f1
<?xml version="1.0" encoding="UTF-8"?>
<bm:model xmlns:o="leaf.database.local.oracle" xmlns:bm="http://www.leaf-framework.org/schema/bm" xmlns:f="leaf.database.features" alias="t1" baseTable="HLS_TAX_ACT_CONFIRM" needAccessControl="false">
<bm:fields>
<bm:field name="act_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="ACT_ID" prompt="HLS_TAX_ACT_CONFIRM.ACT_ID"/>
<bm:field name="cashflow_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="CASHFLOW_ID" prompt="HLS_TAX_ACT_CONFIRM.CASHFLOW_ID"/>
<bm:field name="contract_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="CONTRACT_ID" prompt="HLS_TAX_ACT_CONFIRM.CONTRACT_ID"/>
<bm:field name="cf_item" databaseType="NUMBER" datatype="java.lang.Long" physicalName="CF_ITEM" prompt="HLS_TAX_ACT_CONFIRM.CF_ITEM"/>
<bm:field name="cf_type" databaseType="NUMBER" datatype="java.lang.Long" physicalName="CF_TYPE" prompt="HLS_TAX_ACT_CONFIRM.CF_TYPE"/>
<bm:field name="times" databaseType="NUMBER" datatype="java.lang.Long" physicalName="TIMES" prompt="HLS_TAX_ACT_CONFIRM.TIMES"/>
<bm:field name="due_date" databaseType="DATE" datatype="java.util.Date" physicalName="DUE_DATE" prompt="HLS_TAX_ACT_CONFIRM.DUE_DATE"/>
<bm:field name="due_amount" databaseType="NUMBER" datatype="java.lang.Double" physicalName="DUE_AMOUNT" prompt="HLS_TAX_ACT_CONFIRM.DUE_AMOUNT"/>
<bm:field name="vat_due_amount" databaseType="NUMBER" datatype="java.lang.Double" physicalName="VAT_DUE_AMOUNT" prompt="HLS_TAX_ACT_CONFIRM.VAT_DUE_AMOUNT"/>
<bm:field name="received_amount" databaseType="NUMBER" datatype="java.lang.Double" physicalName="RECEIVED_AMOUNT" prompt="HLS_TAX_ACT_CONFIRM.RECEIVED_AMOUNT"/>
<bm:field name="last_received_date" databaseType="DATE" datatype="java.util.Date" physicalName="LAST_RECEIVED_DATE" prompt="HLS_TAX_ACT_CONFIRM.LAST_RECEIVED_DATE"/>
<bm:field name="full_write_off_date" databaseType="DATE" datatype="java.util.Date" physicalName="FULL_WRITE_OFF_DATE" prompt="HLS_TAX_ACT_CONFIRM.FULL_WRITE_OFF_DATE"/>
<bm:field name="period_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="PERIOD_NAME" prompt="HLS_TAX_ACT_CONFIRM.PERIOD_NAME"/>
<bm:field name="tax_create_je_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="TAX_CREATE_JE_FLAG" prompt="HLS_TAX_ACT_CONFIRM.TAX_CREATE_JE_FLAG"/>
<bm:field name="batch_je_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BATCH_JE_ID" prompt="HLS_TAX_ACT_CONFIRM.BATCH_JE_ID"/>
<bm:field name="contract_number" expression="(select cc.contract_number from con_contract cc where cc.contract_id=t1.contract_id)"/>
<bm:field name="cf_item_n" expression="(select ct.description from hls_cashflow_item ct where ct.cf_item=t1.cf_item)"/>
</bm:fields>
<bm:features>
<f:standard-who/>
<o:sequence-pk/>
</bm:features>
<bm:primary-key>
<bm:pk-field name="act_id"/>
</bm:primary-key>
<bm:query-fields>
<bm:query-field name="period_name" queryExpression="t1.period_name = ${@period_name}"/>
</bm:query-fields>
<bm:data-filters>
<bm:data-filter name="period_name" enforceOperations="query" expression="t1.period_name = ${@period_name}"/>
</bm:data-filters>
<bm:operations>
<bm:operation name="update">
<bm:update-sql><![CDATA[
begin
hls_monthend_new_pkg.insert_tax_confirm_data(
p_first_flag => ${@first_flag},
p_period_name => ${@period_name},
p_calc_end_date => to_date(${@calc_end_date},'yyyy-mm-dd'),
p_user_id => ${/session/@user_id}
);
end;
]]></bm:update-sql>
</bm:operation>
<bm:operation name="execute">
<bm:update-sql><![CDATA[
begin
hls_monthend_new_pkg.refresh_tax_confirm_data(
p_period_name => ${@period_name},
p_calc_end_date => to_date(${@calc_end_date},'yyyy-mm-dd'),
p_user_id => ${/session/@user_id}
);
end;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/hls/HLS801/tax_confirm.lwm 0 → 100644
View file @ e49129f1
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: qwm
$Date: 2014-1-3 下午1:05:14
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
<bm:operations>
<bm:operation name="update">
<bm:update-sql><![CDATA[
begin
hls_monthend_new_pkg.insert_tax_confrim_temp(
p_act_id => ${@act_id},
p_cashflow_id => ${@cashflow_id},
p_user_id => ${/session/@user_id},
p_session_id=>${/session/@session_id}
);
end;
]]></bm:update-sql>
</bm:operation>
<bm:operation name="execute">
<bm:update-sql><![CDATA[
begin
hls_monthend_new_pkg.advance_tax_je_create(
p_user_id => ${/session/@user_id},
p_session_id=>${/session/@session_id},
p_company_id=>${/session/@company_id},
p_period_name => ${@period_name},
p_calc_end_date => to_date(${@calc_end_date},'yyyy-mm-dd')
);
end;
]]></bm:update-sql>
</bm:operation>
</bm:operations>
</bm:model>
src/main/webapp/WEB-INF/classes/rpt/RPT555/con_je_vat_current_query.lwm
View file @ e49129f1
......@@ -121,7 +121,7 @@ SELECT h.period_year,
AND hi.vat_interface_status = 'BACK'
AND to_char(hi.invoice_date,'yyyymm') <= ${@base_period}
AND (li.cashflow_id = l.cashflow_id OR
li.ref_n03 = l.journal_header_id))
li.ref_n04 = l.journal_line_id))
UNION
select vl.*
from ET_VAT_JOURNAL_LV vl
......
src/main/webapp/WEB-INF/classes/rpt/RPT555/con_je_vat_query.lwm
View file @ e49129f1
......@@ -121,7 +121,7 @@ SELECT h.period_year,
AND hi.vat_interface_status = 'BACK'
AND to_char(hi.invoice_date,'yyyymm') < ${@base_period}
AND (li.cashflow_id = l.cashflow_id OR
li.ref_n03 = l.journal_header_id))
li.ref_n04 = l.journal_line_id))
UNION
select vl.*
from ET_VAT_JOURNAL_LV vl
......@@ -228,14 +228,16 @@ SELECT h.period_year,
</bm:operation>
</bm:operations>
<bm:data-filters>
<bm:data-filter enforceOperations="query" expression="t1.journal_date &lt;= add_months(last_day(to_date(${@base_period},'yyyymm')),-1)"/>
<bm:data-filter enforceOperations="query"
expression="t1.journal_date &lt;= add_months(last_day(to_date(${@base_period},'yyyymm')),-1)"/>
<bm:data-filter enforceOperations="query" expression="t1.amount_tax > 0"/>
</bm:data-filters>
<bm:query-fields>
<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="journal_date" queryExpression="to_char(t1.journal_date,'yyyy-mm-dd') = ${@journal_date}"/>
<bm:query-field name="base_period" queryExpression="to_number(to_char(t1.journal_date,'yyyymm')) &lt; to_number(${@base_period})"/>
<bm:query-field name="base_period"
queryExpression="to_number(to_char(t1.journal_date,'yyyymm')) &lt; to_number(${@base_period})"/>
<bm:query-field name="invoice_date" queryExpression="to_char(t1.invoice_date,'yyyy-mm-dd') = ${@invoice_date}"/>
</bm:query-fields>
</bm:model>
src/main/webapp/modules/cont/CON7000/con_rent_trans_penalty_create_detail.lview
View file @ e49129f1
......@@ -62,7 +62,7 @@
function con7000_submit() {
var hd_record = $('con_rent_trans_penalty_hd_ds').getAt(0);
var gld_record = $('con_rent_trans_penalty_hd_ds').getAll();
var gld_record = $('con7000_gld_write_off_ds').getAll();
if (gld_record.length < 1) {
Leaf.showMessage('提示', '罚息调整数据不能为空！');
return;
......
src/main/webapp/modules/hls/HLS801/tax_confirm.lsc 0 → 100644
View file @ e49129f1
<?xml version="1.0" encoding="UTF-8"?>
<a:service xmlns:a="http://www.leaf-framework.org/application" xmlns:p="uncertain.proc" trace="true">
<a:init-procedure>
<a:model-update model="hls.HLS801.delete_tax_confirm_temp_data"/>
<batch-apply sourcepath="/parameter/details">
<a:model-update model="hls.HLS801.tax_confirm"/>
</batch-apply>
<a:model-execute model="hls.HLS801.tax_confirm"/>
</a:init-procedure>
<a:service-output output="/parameter"/>
</a:service>
src/main/webapp/modules/layout/flexible_UI.lview 0 → 100644
View file @ e49129f1
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