Skip to content

L
leaf-hlcm
Commit fddf5665 authored by liyuan.chen's avatar liyuan.chen
Browse files
Options

月结及其它修改

parent e6f982bd
Pipeline #6364 canceled with stages
      Show whitespace changes
      Inline Side-by-side
      Showing with 599 additions and 78 deletions
      src/main/webapp/WEB-INF/classes/cont/CON620/con_contract_dun_for_query.lwm
      View file @ fddf5665
      ......@@ -67,18 +67,14 @@
      AND ccc.cf_item IN (1, 8, 250)
      AND trunc(ccc.due_date) <= trunc(SYSDATE)) -
      nvl((SELECT SUM(nvl(gwo.write_off_amount, 0))
      FROM gld_write_off gwo
      FROM gld_write_off gwo ,con_contract_cashflow ccw
      WHERE gwo.reversed_flag = 'N'
      AND gwo.contract_id = cc.contract_id
      AND gwo.cf_item IN (1, 8, 250)
      And Exists
      (Select 1
      From con_contract_cashflow cn, csh_write_off cw
      Where cw.write_off_id = gwo.csh_write_off_id
      And cn.cashflow_id = cw.cashflow_id
      And cn.cf_status = 'RELEASE'
      And trunc(cn.due_date) <= trunc(Sysdate))),
      0) account_due_amount,
      and gwo.cf_item =ccw.cf_item
      and gwo.times =ccw.times
      and gwo.contract_id =ccw.contract_id
      AND trunc(ccw.due_date) <= trunc(SYSDATE)),0) account_due_amount,
      contract_item_query_pkg.calc_business_overdue_times(p_contract_id => cc.contract_id,
      p_calc_date => SYSDATE,
      ......@@ -110,7 +106,8 @@
      FROM con_contract_cashflow ccc
      WHERE ccc.contract_id = cc.contract_id
      AND ccc.cf_item = 9
      AND ccc.write_off_flag <> 'FULL') over_due_amount,
      AND ccc.write_off_flag <> 'FULL'
      and ccc.cf_status = 'RELEASE') over_due_amount,
      --营业最早逾期的预定支付日
      (SELECT to_char(MIN(ccc.due_date),'yyyy-mm-dd')
      ......@@ -177,6 +174,7 @@
      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_status = 'RELEASE'
      AND ccw.cf_direction = 'INFLOW')
      AND ('Y' = 'Y' AND EXISTS
      (SELECT 1
      ......
      src/main/webapp/WEB-INF/classes/hls/HLS801/con_unearned_finance_income.lwm
      View file @ fddf5665
      ......@@ -35,7 +35,7 @@
      <bm:field name="calc_end_date" databaseType="DATE" datatype="java.util.Date" physicalName="CALC_END_DATE" prompt="CON_UNEARNED_FINANCE_INCOME.CALC_END_DATE"/>
      <bm:field name="project_name" databaseType="VARCHAR2" datatype="java.lang.String" expression="(select p.project_name from prj_project p ,con_contract c where c.contract_id = t1.contract_id and p.project_id = c.project_id)" forInsert="false" forUpdate="false"/>
      <bm:field name="finance_amount" databaseType="NUMBER" datatype="java.lang.Double" expression="(select c.finance_amount from con_contract c where c.contract_id = t1.contract_id)" forInsert="false" forUpdate="false"/>
      <bm:field name="period" databaseType="VARCHAR2" datatype="java.lang.String" expression="((CASE WHEN t1.cf_item = 8 THEN (SELECT to_char(cf1.due_date,&apos;yyyy/mm/dd&apos;) FROM con_contract_cashflow cf1 WHERE cf1.contract_id = t1.contract_id AND cf1.cf_item = t1.cf_item)||'-'||(SELECT TO_CHAR(cf.due_date, &apos;yyyy/mm/dd&apos;) FROM con_contract_cashflow cf WHERE cf.cashflow_id = t1.cashflow_id) ELSE ( (SELECT to_char(cf1.due_date,&apos;yyyy/mm/dd&apos;) FROM con_contract_cashflow cf1 WHERE cf1.contract_id = t1.contract_id AND cf1.cf_item = t1.cf_item AND cf1.times = (SELECT cf.times - 1 FROM con_contract_cashflow cf WHERE cf.cashflow_id = t1.cashflow_id)) ||'-'|| (SELECT TO_CHAR(cf.due_date -1, &apos;yyyy/mm/dd&apos;) FROM con_contract_cashflow cf WHERE cf.cashflow_id = t1.cashflow_id))END))" forInsert="false" forUpdate="false"/>
      <bm:field name="period" databaseType="VARCHAR2" datatype="java.lang.String" expression="((CASE WHEN t1.cf_item = 8 THEN (SELECT to_char(cf1.due_date,&apos;yyyy/mm/dd&apos;) FROM con_contract_cashflow cf1 WHERE cf1.contract_id = t1.contract_id AND cf1.cf_item = t1.cf_item)|| '-' ||(SELECT TO_CHAR(cf.due_date, &apos;yyyy/mm/dd&apos;) FROM con_contract_cashflow cf WHERE cf.cashflow_id = t1.cashflow_id) ELSE ( (SELECT to_char(cf1.due_date,&apos;yyyy/mm/dd&apos;) FROM con_contract_cashflow cf1 WHERE cf1.contract_id = t1.contract_id AND cf1.cf_item = t1.cf_item AND cf1.times = (SELECT cf.times - 1 FROM con_contract_cashflow cf WHERE cf.cashflow_id = t1.cashflow_id)) || nvl2((Select to_char(cf1.due_date, 'yyyy/mm/dd') From con_contract_cashflow cf1 Where cf1.contract_id = t1.contract_id And cf1.cf_item = t1.cf_item And cf1.times = (Select cf.times - 1 From con_contract_cashflow cf Where cf.cashflow_id = t1.cashflow_id)), '-', '') || (SELECT TO_CHAR(cf.due_date -1, &apos;yyyy/mm/dd&apos;) FROM con_contract_cashflow cf WHERE cf.cashflow_id = t1.cashflow_id))END))" forInsert="false" forUpdate="false"/>
      <bm:field name="interest" databaseType="NUMBER" datatype="java.lang.Double" expression="(select c.interest from con_contract_cashflow c where c.cashflow_id = t1.cashflow_id)" forInsert="false" forUpdate="false"/>
      <bm:field name="int_rate_implicit" databaseType="NUMBER" datatype="java.lang.Double" expression="round((select c.int_rate from con_contract c where c.contract_id = t1.contract_id),4)" forInsert="false" forUpdate="false"/>
      <bm:field name="calc_period" databaseType="VARCHAR2" datatype="java.lang.String" expression="(to_char(t1.calc_start_date,&apos;yyyy/mm/dd&apos;)||&apos;-&apos;||to_char(t1.calc_end_date,&apos;yyyy/mm/dd&apos;))" forInsert="false" forUpdate="false"/>
      ......
      src/main/webapp/WEB-INF/classes/hls/HLS801/csh_current_period_query.lwm 0 → 100644
      View file @ fddf5665
      <?xml version="1.0" encoding="UTF-8"?>
      <!--
      $Author: qwm
      $Date: 2013-12-28 下午1:31:12
      $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 to_char(t1.transaction_date, 'yyyy-mm') csh_date,
      Count(t1.transaction_id) csh_count,
      Count(t1.csh_not_id) csh_not,
      Count(t1.csh_partial_id) csh_partial,
      decode(Count(t1.transaction_id), Count(t1.csh_confirm), 'Y', 'N') As csh_confirm_flag,
      t1.ref_v04
      From (Select t.transaction_date,
      t.transaction_id,
      (Select c.transaction_id
      From csh_transaction c
      Where c.transaction_id = t.transaction_id
      And nvl(c.write_off_flag, 'NOT') = 'NOT') As csh_not_id,
      (Select c1.transaction_id
      From csh_transaction c1
      Where c1.transaction_id = t.transaction_id
      And nvl(c1.write_off_flag, 'NOT') = 'PARTIAL') As csh_partial_id,
      (Select c2.transaction_id
      From csh_transaction c2
      Where c2.transaction_id = t.transaction_id
      And nvl(c2.business_monthly_flag, 'N') = 'Y') As csh_confirm,
      t.ref_v04
      From csh_transaction t
      Where t.confirmed_flag in ('ACCAUDITED','APPROVED', 'WF_REJECTED', 'WF_APPROVING')
      And t.transaction_type not in ('DEPOSIT', 'PAYMENT')
      And t.returned_flag <> 'RETURN') t1
      Where to_char(t1.transaction_date, 'yyyymm') < to_char(sysdate, 'yyyymm')
      Group By to_char(t1.transaction_date, 'yyyy-mm'), t1.ref_v04
      Order By to_char(t1.transaction_date, 'yyyy-mm') desc
      ]]></bm:query-sql>
      </bm:operation>
      <bm:operation name="update">
      <bm:update-sql><![CDATA[
      begin
      hls_monthend_new_pkg.csh_transaction_confirm(
      p_role_flag => ${@role_flag},
      p_csh_date => ${@csh_date},
      p_ref_v04 => ${@ref_v04},
      p_user_id => ${/session/@user_id});
      end;
      ]]></bm:update-sql>
      </bm:operation>
      </bm:operations>
      </bm:model>
      src/main/webapp/WEB-INF/classes/hls/HLS801/sys_role_flag.lwm 0 → 100644
      View file @ fddf5665
      <?xml version="1.0" encoding="UTF-8"?>
      <!--
      $Author:
      $Date: 2020-05-11
      $Revision: 1.0
      $Purpose:
      -->
      <bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
      <bm:fields>
      <bm:field name="role_code" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="ROLE_CODE"/>
      </bm:fields>
      <bm:operations>
      <bm:operation name="query">
      <bm:query-sql><![CDATA[
      Select nvl((Select decode(t.role_code,
      '0006',
      'NO',
      '0014',
      'YES',
      '0013',
      'YES',
      '0017',
      'YES',
      'HAND',
      'YES',
      'N')
      From sys_role t
      Where t.role_id = ${/session/@role_id}),
      'N') As role_code
      From dual
      ]]></bm:query-sql>
      </bm:operation>
      </bm:operations>
      </bm:model>
      src/main/webapp/modules/cont/CON301N/con_contract_finish_seal_info.lview
      View file @ fddf5665
      ......@@ -29,16 +29,16 @@
      </a:dataSet>
      </a:dataSets>
      <a:screenBody>
      <a:grid id="seal_info_ds_id" bindTarget="seal_info_ds" height="250" marginWidth="655" navBar="true">
      <a:grid id="seal_info_ds_id" bindTarget="seal_info_ds" height="300" marginWidth="140" navBar="true">
      <a:columns>
      <a:column name="instruments_types" prompt="文书种类"/>
      <a:column name="common_seal" prompt="公章" editor="seal_info_check_id"/>
      <a:column name="corporate_visa_seal" prompt="法人签证章" editor="seal_info_check_id"/>
      <a:column name="legal_seal" prompt="法人章" editor="seal_info_check_id"/>
      <a:column name="con_special_seal" prompt="合同专用章" editor="seal_info_check_id"/>
      <a:column name="financial_seal" prompt="财务章" editor="seal_info_check_id"/>
      <a:column name="supervisio_seal" prompt="监管专用章" editor="seal_info_check_id"/>
      <a:column name="seal_number_n" prompt="文书部数"/>
      <a:column name="instruments_types" prompt="文书种类" width="150"/>
      <a:column name="common_seal" prompt="公章" editor="seal_info_check_id" width="150"/>
      <a:column name="corporate_visa_seal" prompt="法人签证章" editor="seal_info_check_id" width="150"/>
      <a:column name="legal_seal" prompt="法人章" editor="seal_info_check_id" width="150"/>
      <a:column name="con_special_seal" prompt="合同专用章" editor="seal_info_check_id" width="150"/>
      <a:column name="financial_seal" prompt="财务章" editor="seal_info_check_id" width="150"/>
      <a:column name="supervisio_seal" prompt="监管专用章" editor="seal_info_check_id" width="150"/>
      <a:column name="seal_number_n" prompt="文书部数" width="150"/>
      </a:columns>
      <a:editors>
      <a:checkBox id="seal_info_check_id"/>
      ......
      src/main/webapp/modules/cont/CON301N/con_contract_query_entrance.lview
      View file @ fddf5665
      ......@@ -38,7 +38,6 @@
      // stopDymanicAutoQuery('${/parameter/@layout_code}', 'G_CONTRACT_RESULT', 'con_contract');
      Leaf.onReady(function() {
      debugger;
      if("${/model/role_info/record/@role_code}"!="0018"&&"${/model/role_info/record/@role_code}"!="0019") {
      document.getElementById("CONTRACT_QUERY_ENTRANCE_F_QUERY_NULL_AGENT_EXTRA_NAM_prompt").style.display = "";
      document.getElementById("CONTRACT_QUERY_ENTRANCE_F_QUERY_NULL_AGENT_EXTRA_NAM").style.display = "";
      ......@@ -102,22 +101,31 @@
      },
      url: $('${/parameter/@layout_code}_contract_seal_link_id').getUrl(),
      title: '用印信息',
      width: 1300,
      width: 1240,
      height: 350
      });
      }
      /*
      @Modified: Liyuan.Chen
      @Date: 2020/5/18
      @Description: _self 换成 _blank
      @Param:
      */
      function download_recovery(record_id, ds_id){
      var record = $(ds_id).findById(record_id);
      var contract_id = record.get('contract_id');
      var url_l = $('con_contract_finish_print_link_id').getUrl() + '?document_id=' + contract_id + '&document_table=CON_CONTRACT_FINISH&batch_flag=Y&source_type=COMMON';
      window.open(href = url_l, target = "_self");
      // window.open(href = url_l, target = "_self");
      var OpenWindow = window.open(href = url_l, target = "_blank");
      //OpenWindow.alert('正在下载...');
      }
      function download_ownership(record_id, ds_id){
      var record = $(ds_id).findById(record_id);
      var contract_id = record.get('contract_id');
      var url_l = $('con_contract_finish_print_link_id').getUrl() + '?document_id=' + contract_id + '&document_table=CON_CONTRACT_FINISH_LEASE&batch_flag=Y&source_type=COMMON';
      window.open(href = url_l, target = "_self");
      window.open(href = url_l, target = "_blank");
      }
      window['${/parameter/@layout_code}_dynamic_link_renderer'] = function (value, record, name, config_record) {
      ......
      src/main/webapp/modules/cont/CON620/con_contract_rent_dun_query.lview
      View file @ fddf5665
      ......@@ -131,7 +131,6 @@
      }
      }
      if (name == "over_due_amount") {
      debugger;
      var t_1 = record.get("over_due_amount")||0;
      var t_2 = parseFloat(t_1);
      if (!isNaN(t_2)) {
      ......@@ -194,6 +193,13 @@
      grid_id.hideColumn('account_due_days');
      grid_id.hideColumn('account_due_amount');
      }
      if("${/model/role_info/record/@role_code}"=="0020"||"${/model/role_info/record/@role_code}"=="0030"){
      $('CON601_con_contract_grid_ds').hideColumn('account_due_times');
      $('CON601_con_contract_grid_ds').hideColumn('account_due_days');
      $('CON601_con_contract_grid_ds').hideColumn('account_due_amount');
      $('CON601_con_contract_grid_ds').hideColumn('ac_received_amount');
      $('CON601_con_contract_grid_ds').hideColumn('ac_unreceived_amount');
      }
      });
      ]]></script>
      ......
      src/main/webapp/modules/hls/HLS801/hls_monthly_statement.lview
      View file @ fddf5665
      ......@@ -13,6 +13,7 @@
      model="fnd.fnd_companies" rootPath="default_company_path"/>
      <a:model-query autoCount="false" fetchAll="true" model="gld.FND5800.gld_period_status_fieldset"
      rootPath="fieldset"/>
      <a:model-query autoCount="false" model="hls.HLS801.sys_role_flag" rootPath="sys_role_path"/>
      </a:init-procedure>
      <a:view>
      <a:link id="con_finance_income_link"
      ......@@ -32,11 +33,13 @@
      <a:link id="period_month_close_link" model="hls.HLS801.period_month_close" modelaction="execute"/>
      <a:link id="tre_interest_confirm_link" model="hls.HLS801.tre_interest_confirm" modelaction="execute"/>
      <a:link id="main_link" url="${/request/@context_path}/welcome.lview"/>
      <a:link id="csh_current_period_link" model="hls.HLS801.csh_current_period_query" modelaction="update"/>
      <script><![CDATA[
      //HLS801.NEXT_STEP
      var step = 0;
      var g_company_id;
      var g_company_id_2;
      //alert('${/model/sys_role_path/record/@role_code}');
      function nextStep() {
      var stepTabPanel = $('step');
      ......@@ -187,6 +190,9 @@
      var qrecord = query_ds.getAt(0);
      var query_ds_1 = $('unearned_finance_income_query_ds');
      var qrecord_1 = query_ds_1.getAt(0);
      record.set('calc_end_date', '');
      qrecord.set('year', year);
      qrecord.set('month', month);
      qrecord_1.set('year', year);
      ......@@ -413,10 +419,29 @@
      }
      function monthlyendFun() {
      /*
      @Added: Liyuan.Chen
      @Date: 2020/5/20
      @Description: 月结结束校验
      @Param:
      */
      var headers_ds = $('hls_monthly_statement_ds');
      var record = headers_ds.getAt(0);
      var role_flag = '${/model/sys_role_path/record/@role_code}';
      Leaf.showConfirm('${l:HLS.PROMPT}', '本次月结结束后不可执行当月其他相关操作，是否确认结束？', function okFun() {
      Leaf.Masker.mask(Ext.getBody(), '${l:HLS.SAVING}');
      $L.request({
      url: $('csh_current_period_link').getUrl(),
      para: {
      csh_date : record.get('period_name'),
      role_flag : role_flag
      },
      success: function(args) {
      /*$L.SideBar.show({
      msg: '操作成功',
      duration: 2000
      });
      $L.Masker.unmask(Ext.getBody());*/
      Leaf.request({
      url: $('period_month_close_link').getUrl(),
      para: {
      ......@@ -446,6 +471,16 @@
      },
      scope: this
      });
      },
      failure: function() {
      $L.Masker.unmask(Ext.getBody());
      },
      error: function() {
      $L.Masker.unmask(Ext.getBody());
      },
      scope: this
      });
      }, Leaf.Masker.unmask(Ext.getBody()));
      }
      ......@@ -495,14 +530,118 @@
      }
      }
      function csh_onload(ds) {
      if('${/model/sys_role_path/record/@role_code}' == 'NO'){
      var records = $(ds.id).getAll();
      records.forEach(function (v, i) {
      if(v.get('csh_confirm_flag') == 'Y'){
      v.getField('ref_v04').setReadOnly(true);
      }
      });
      }
      }
      function csh_transaction_confirm() {
      var role_flag = '${/model/sys_role_path/record/@role_code}';
      var record = $('csh_transaction_confirm_ds').getSelected()[0];
      if(role_flag == 'NO'){
      if(record.get('csh_confirm_flag') == 'Y'){
      $L.showMessage('提示','该月收款已确认,无需再次确认');
      return;
      }
      $L.showConfirm('提示', '是否进行月结确认?', function() {
      $L.Masker.mask(Ext.getBody(), '正在确认......');
      $L.request({
      url: $('csh_current_period_link').getUrl(),
      para: {
      ref_v04 : record.get('ref_v04'),
      csh_date : record.get('csh_date'),
      role_flag : role_flag
      },
      success: function(args) {
      $L.SideBar.show({
      msg: '已确认',
      duration: 2000
      });
      $('csh_transaction_confirm_ds').query();
      $L.Masker.unmask(Ext.getBody());
      },
      failure: function() {
      $L.Masker.unmask(Ext.getBody());
      },
      error: function() {
      $L.Masker.unmask(Ext.getBody());
      },
      scope: this
      });
      });
      }
      if(role_flag == 'YES'){
      if(record.get('csh_confirm_flag') == 'N'){
      $L.showMessage('提示','请先进行营业确认');
      return;
      }
      set_value_for_next_step(record.get('csh_date'));
      /*$L.showConfirm('提示', '是否确认下一步?', function() {
      $L.Masker.mask(Ext.getBody(), '正在执行......');
      $L.request({
      url: $('csh_current_period_link').getUrl(),
      para: {
      ref_v04 : record.get('ref_v04'),
      csh_date : record.get('csh_date'),
      role_flag : role_flag
      },
      success: function(args) {
      $L.SideBar.show({
      msg: '操作成功',
      duration: 2000
      });
      $L.Masker.unmask(Ext.getBody());
      set_value_for_next_step(record.get('csh_date'));
      },
      failure: function() {
      $L.Masker.unmask(Ext.getBody());
      },
      error: function() {
      $L.Masker.unmask(Ext.getBody());
      },
      scope: this
      });
      });*/
      }
      }
      function set_value_for_next_step(value) {
      var year = (value.substr(0, 4) + value.substr(5, 2)) * 1;
      var record = $('hls_monthly_statement_ds').getAt(0);
      record.set('internal_period_num', year);
      record.set('period_name', value);
      nextStep();
      }
      ]]></script>
      <a:dataSets>
      <a:dataSet id="yes_no_ds" lookupCode="YES_NO"/>
      <a:dataSet id="csh_transaction_confirm_ds" selectable="true" selectionModel="single" autoQuery="true" fetchAll="true" model="hls.HLS801.csh_current_period_query"
      queryUrl="${/request/@context_path}/autocrud/hls.HLS801.csh_current_period_query/query">
      <a:fields>
      <a:field name="csh_date" readOnly="true"/>
      <a:field name="csh_count" readOnly="true"/>
      <a:field name="csh_not" readOnly="true"/>
      <a:field name="csh_partial" readOnly="true"/>
      <a:field name="ref_v04"/>
      <a:field name="csh_confirm_flag" readOnly="true" checkedValue="Y" uncheckedValue="N"/>
      </a:fields>
      <a:events>
      <a:event name="load" handler="csh_onload"/>
      </a:events>
      </a:dataSet>
      <a:dataSet id="hls_monthly_statement_ds" autoCreate="true">
      <a:fields>
      <a:field name="period_name" lovGridHeight="300" lovHeight="500"
      lovService="gld.gld_period_lov?monthly_closed_flag=N&amp;period_status_code=O"
      lovWidth="500" required="true" title="GLD_PERIODS.PERIOD_NAME">
      lovWidth="500" required="true" title="GLD_PERIODS.PERIOD_NAME" readOnly="true">
      <a:mapping>
      <a:map from="internal_period_num" to="internal_period_num"/>
      <a:map from="period_name" to="period_name"/>
      ......@@ -584,10 +723,289 @@
      <a:screenTopToolbar>
      <a:screenTitle/>
      </a:screenTopToolbar>
      <!--——————————————————————美丽的分割线————————————————————————-->
      <a:switch test="/model/sys_role_path/record/@role_code">
      <a:case value="NO">
      <a:hBox>
      <a:tabPanel id="step" marginHeight="80" marginWidth="50">
      <a:tabs>
      <a:tab id="step_0" disabled="false" prompt="GLD_PERIODS.PERIOD_NAME" selected="true"
      <a:tab id="step_0" disabled="false" marginHeight="20" width="100" prompt="营业月结" selected="true">
      <a:hBox height="50">
      <!--<a:button click="upStep" text="HLS801.LAST_STEP"/>-->
      <!--<a:label width="5"/>
      <a:button click="nextStep" text="HLS801.NEXT_STEP"/>-->
      <a:label width="5"/>
      <a:button click="csh_transaction_confirm" text="月结确认"/>
      <a:label width="5"/>
      </a:hBox>
      <p/>
      <a:grid id="csh_transaction_confirm_grid" bindTarget="csh_transaction_confirm_ds"
      marginHeight="200" marginWidth="80" navBar="true" style="margin-left:3px">
      <a:toolBar>
      <!--<a:button click="unearned_finance_income_query"
      icon="${/request/@context_path}/images/search.png" text="HLS.QUERY"/>-->
      <!-- <a:button type="clear"/>-->
      <a:button icon="${/request/@context_path}/images/excel_16.png" text="HLS.EXPORT"
      type="excel"/>
      </a:toolBar>
      <a:columns>
      <a:column name="csh_date" prompt="月结日期" width="150" align="center"/>
      <a:column name="csh_count" prompt="收款总个数" width="120" align="center"/>
      <a:column name="csh_not" prompt="未核销收款数" width="120" align="center"/>
      <a:column name="csh_partial" prompt="部分核销收款数" width="120" align="center"/>
      <a:column name="ref_v04" prompt="备注" width="250" editor="csh_area_id"/>
      <a:column name="csh_confirm_flag" prompt="营业月结确认" width="80" editor="csh_check_id"/>
      </a:columns>
      <a:editors>
      <a:textArea id="csh_area_id"/>
      <a:checkBox id="csh_check_id"/>
      </a:editors>
      </a:grid>
      </a:tab>
      </a:tabs>
      </a:tabPanel>
      </a:hBox>
      </a:case>
      <a:case value="YES">
      <a:hBox>
      <a:tabPanel id="step" marginHeight="80" marginWidth="50">
      <a:tabs>
      <a:tab id="step_0" disabled="false" marginHeight="20" width="100" prompt="营业月结" selected="true">
      <a:hBox height="50">
      <a:button disabled="true" click="upStep" text="HLS801.LAST_STEP"/>
      <a:label width="5"/>
      <a:button click="csh_transaction_confirm" text="HLS801.NEXT_STEP"/>
      </a:hBox>
      <p/>
      <a:grid id="csh_transaction_confirm_grid" bindTarget="csh_transaction_confirm_ds"
      marginHeight="200" marginWidth="80" navBar="true" style="margin-left:3px">
      <a:toolBar>
      <!--<a:button click="unearned_finance_income_query"
      icon="${/request/@context_path}/images/search.png" text="HLS.QUERY"/>-->
      <!-- <a:button type="clear"/>-->
      <a:button icon="${/request/@context_path}/images/excel_16.png" text="HLS.EXPORT"
      type="excel"/>
      </a:toolBar>
      <a:columns>
      <a:column name="csh_date" prompt="月结日期" width="150" align="center"/>
      <a:column name="csh_count" prompt="收款总个数" width="120" align="center"/>
      <a:column name="csh_not" prompt="未核销收款数" width="120" align="center"/>
      <a:column name="csh_partial" prompt="部分核销收款数" width="120" align="center"/>
      <a:column name="ref_v04" prompt="备注" width="250" editor="csh_area_id"/>
      <a:column name="csh_confirm_flag" prompt="营业月结确认" width="80" editor="csh_check_id"/>
      </a:columns>
      <a:editors>
      <a:textArea id="csh_area_id" readOnly="true"/>
      <a:checkBox id="csh_check_id" />
      </a:editors>
      </a:grid>
      </a:tab>
      <a:tab id="step_1" disabled="true" prompt="GLD_PERIODS.PERIOD_NAME" selected="false"
      width="100">
      <a:hBox height="50">
      <a:button click="upStep" text="HLS801.LAST_STEP"/>
      <a:label width="5"/>
      <a:button click="step_0NextStep" text="HLS801.NEXT_STEP"/>
      </a:hBox>
      <a:hBox>
      <a:fieldSet height="250" title="GLD_PERIODS.PERIOD_NAME" width="300">
      <a:lov name="period_name" bindTarget="hls_monthly_statement_ds"
      prompt="GLD_PERIODS.PERIOD_NAME" width="200"/>
      <a:lov name="calc_end_date" bindTarget="hls_monthly_statement_ds" prompt="截止日"
      width="200"/>
      </a:fieldSet>
      </a:hBox>
      </a:tab>
      <a:tab id="step_2" disabled="true" marginHeight="20" prompt="HLS801.INCOME" selected="false"
      width="100">
      <a:hBox height="50">
      <a:button click="upStep" text="HLS801.LAST_STEP"/>
      <a:label width="5"/>
      <a:button click="nextStep" text="HLS801.NEXT_STEP"/>
      <a:label width="80"/>
      <a:button click="unearned_finance_income_confirm" text="HLS801.INCOME_CONFIRM"/>
      <!-- <a:button click="unearned_finance_income_query" text="HLS.QUERY"/>
      <a:button click="unearned_finance_income_clear" text="HLS.CLEAR"/> -->
      <a:label width="5"/>
      <!-- <a:button click="hls202_link_con901_fun" text="HLS801.OTHER_INCOME_CONFIRM"/> -->
      <!-- <a:button click="do_unearned_finance_income_excel" text="RSC_FIN_STATEMENT_TMPLT_HDS.EXCEL_OUTPUT"/> -->
      </a:hBox>
      <a:form column="1" marginWidth="80" style="margin-left:3px" title="HLS.QUERY_TITLE">
      <a:box column="2" labelWidth="150" style="margin-left:-80px">
      <a:textField name="year" bindTarget="unearned_finance_income_query_ds"
      prompt="HLS801.YEAR" readOnly="true"/>
      <a:textField name="month" bindTarget="unearned_finance_income_query_ds"
      prompt="HLS801.MONTH" readOnly="true"/>
      <!-- <a:textField name="day" bindTarget="unearned_finance_income_query_ds" prompt="日" readOnly="true"/> -->
      <a:lov name="company_code" bindTarget="unearned_finance_income_query_ds"
      prompt="HLS.COMPANY_CODE"/>
      <a:textField name="company_short_name" bindTarget="unearned_finance_income_query_ds"
      prompt="HLS.COMPANY_NAME" readOnly="true"/>
      <a:comboBox name="finance_income_recognized"
      bindTarget="unearned_finance_income_query_ds" prompt="是否确认"/>
      </a:box>
      </a:form>
      <p/>
      <a:grid id="unearned_finance_income_grid" bindTarget="unearned_finance_income_ds"
      marginHeight="300" marginWidth="80" navBar="true" style="margin-left:3px">
      <a:toolBar>
      <a:button click="unearned_finance_income_query"
      icon="${/request/@context_path}/images/search.png" text="HLS.QUERY"/>
      <!-- <a:button type="clear"/>-->
      <a:button icon="${/request/@context_path}/images/excel_16.png" text="HLS.EXPORT"
      type="excel"/>
      </a:toolBar>
      <a:columns>
      <a:column name="seq" prompt="HLS801.SEQ" width="50"/>
      <a:column name="contract_number" prompt="合同编号" width="150"/>
      <a:column name="contract_name" prompt="合同名称" width="150"/>
      <a:column name="finance_amount" align="right" prompt="HLS.FINANCE_AMOUNT"
      renderer="Leaf.formatMoney" width="110"/>
      <a:column name="times" prompt="期数" width="80" align="center"/>
      <a:column name="period" prompt="GLD_BALANCES.PERIOD_NAME" width="150"/>
      <a:column name="calc_end_date" align="center" prompt="截止日"
      renderer="Leaf.formatDate" width="150"/>
      <a:column name="interest" align="right" prompt="HLS801.INTEREST"
      renderer="Leaf.formatMoney" width="100"/>
      <a:column name="int_rate_implicit" align="right" prompt="HLS801.INT_RATE"
      renderer="ratePercentRender" width="70"/>
      <a:column name="calc_period" prompt="HLS801.CALC_PERIOD" width="150"/>
      <a:column name="calc_date_count" prompt="HLS801.CALC_DATE_COUNT" width="100"/>
      <a:column name="vat_unearned_finance_income" align="right"
      prompt="HLS801.VAT_UNEARNED_FINANCE_INCOME" renderer="Leaf.formatMoney"
      width="110"/>
      <a:column name="adjustvat" align="right"
      prompt="税改16%调整额" renderer="Leaf.formatMoney"
      width="110"/>
      <a:column name="adjustvat13" align="right"
      prompt="税改13%调整额" renderer="Leaf.formatMoney"
      width="110"/>
      <a:column name="unearned_finance_income" align="right"
      prompt="HLS801.UNEARNED_FINANCE_INCOME" renderer="Leaf.formatMoney"
      width="110"/>
      <a:column name="finance_income_recognized" prompt="HLS801.FINANCE_INCOME_RECOGNIZED"
      width="80"/>
      </a:columns>
      </a:grid>
      </a:tab>
      <a:tab id="step_3" disabled="true" prompt="HLS801.MONTH_END" selected="false" width="100">
      <a:hBox height="50">
      <a:button click="upStep" text="HLS801.LAST_STEP"/>
      <a:label width="5"/>
      <a:button click="nextStep" text="HLS801.NEXT_STEP"/>
      <a:label width="80"/>
      <a:button click="monthlyendFun" text="HLS801.MONTH_END"/>
      </a:hBox>
      <a:form column="1" marginWidth="80" style="margin-left:3px" title="HLS.QUERY_TITLE">
      <a:box column="2" labelWidth="150" style="margin-left:-80px">
      <a:textField name="year" bindTarget="unearned_finance_income_query_ds"
      prompt="HLS801.YEAR" readOnly="true"/>
      <a:textField name="month" bindTarget="unearned_finance_income_query_ds"
      prompt="HLS801.MONTH" readOnly="true"/>
      </a:box>
      </a:form>
      </a:tab>
      <a:tab id="step_4" disabled="true" prompt="HLS801.PERIOD_CONTROL" selected="false" width="100">
      <a:hBox height="50">
      <a:button click="upStep" text="HLS801.LAST_STEP"/>
      <a:label width="5"/>
      <a:button disabled="true" text="HLS801.NEXT_STEP"/>
      <a:label width="50"/>
      </a:hBox>
      <a:grid id="close_open_grid" bindTarget="close_open_ds" marginHeight="300" marginWidth="80">
      <a:columns>
      <a:column name="period_year" align="center" prompt="GLD_PERIODS.PERIOD_YEAR"
      sortable="true" width="100"/>
      <a:column name="period_num" align="center"
      prompt="FND_DIMENSIONS.DIMENSION_SEQUENCE" sortable="true" width="80"/>
      <a:column name="start_date_c" align="center" prompt="GLD_EXCHANGE_RATE.START_DATE"
      sortable="true" width="150"/>
      <a:column name="end_date_c" align="center" prompt="GLD_EXCHANGE_RATE.END_DATE"
      sortable="true" width="150"/>
      <a:column name="quarter_num" align="center" prompt="GLD_PERIOD_STATUS.QUARTER"
      sortable="true" width="80"/>
      <a:column name="period_name" align="center" prompt="GLD_PERIODS.PERIOD_NAME"
      sortable="true" width="120"/>
      <a:column name="adjustment_flag" align="center" prompt="GLD_PERIOD_STATUS.ADJUST"
      width="100"/>
      <a:column name="period_status_code" align="center"
      prompt="GLD_PERIOD_STATUS.PERIOD_STATUS" renderer="statusRenderer"
      width="120"/>
      <a:column name="actionOpen" align="center" prompt="HLS.OPEN_PERIOD"
      renderer="openPeriodDs" sortable="true" width="120"/>
      <a:column name="actionClose" align="center" prompt="HLS.CLOSE_PERIOD"
      renderer="closePeriodDs" sortable="true" width="120"/>
      </a:columns>
      <a:editors>
      <a:checkBox id="closed_grid_cb"/>
      </a:editors>
      </a:grid>
      </a:tab>
      </a:tabs>
      </a:tabPanel>
      </a:hBox>
      </a:case>
      </a:switch>
      <!--——————————————————————美丽的分割线————————————————————————-->
      <!--<a:hBox>
      <a:tabPanel id="step" marginHeight="80" marginWidth="50">
      <a:tabs>
      <a:tab id="step_0" disabled="false" marginHeight="20" width="100" prompt="营业月结" selected="true">
      <a:hBox height="50">
      &lt;!&ndash;<a:button click="upStep" text="HLS801.LAST_STEP"/>&ndash;&gt;
      &lt;!&ndash;<a:label width="5"/>
      <a:button click="nextStep" text="HLS801.NEXT_STEP"/>
      <a:label width="80"/>
      <a:button click="csh_transaction_confirm" text="月结确认"/>
      <a:label width="5"/>&ndash;&gt;
      </a:hBox>
      &lt;!&ndash;<a:form column="1" marginWidth="80" style="margin-left:3px" title="HLS.QUERY_TITLE">
      <a:box column="2" labelWidth="150" style="margin-left:-80px">
      <a:textField name="year" bindTarget="unearned_finance_income_query_ds"
      prompt="HLS801.YEAR" readOnly="true"/>
      <a:textField name="month" bindTarget="unearned_finance_income_query_ds"
      prompt="HLS801.MONTH" readOnly="true"/>
      &lt;!&ndash; <a:textField name="day" bindTarget="unearned_finance_income_query_ds" prompt="日" readOnly="true"/> &ndash;&gt;
      <a:lov name="company_code" bindTarget="unearned_finance_income_query_ds"
      prompt="HLS.COMPANY_CODE"/>
      <a:textField name="company_short_name" bindTarget="unearned_finance_income_query_ds"
      prompt="HLS.COMPANY_NAME" readOnly="true"/>
      <a:comboBox name="finance_income_recognized"
      bindTarget="unearned_finance_income_query_ds" prompt="是否确认"/>
      </a:box>
      </a:form>&ndash;&gt;
      <p/>
      <a:grid id="csh_transaction_confirm_grid" bindTarget="csh_transaction_confirm_ds"
      marginHeight="200" marginWidth="80" navBar="true" style="margin-left:3px">
      <a:toolBar>
      &lt;!&ndash;<a:button click="unearned_finance_income_query"
      icon="${/request/@context_path}/images/search.png" text="HLS.QUERY"/>&ndash;&gt;
      &lt;!&ndash; <a:button type="clear"/>&ndash;&gt;
      <a:button icon="${/request/@context_path}/images/excel_16.png" text="HLS.EXPORT"
      type="excel"/>
      </a:toolBar>
      <a:columns>
      <a:column name="csh_date" prompt="月结日期" width="150" align="center"/>
      <a:column name="csh_count" prompt="收款总个数" width="120" align="center"/>
      <a:column name="csh_not" prompt="未核销收款数" width="120" align="center"/>
      <a:column name="csh_partial" prompt="部分核销收款数" width="120" align="center"/>
      <a:column name="ref_v04" prompt="备注" width="150" editor="csh_area_id"/>
      <a:column name="csh_confirm_flag" prompt="营业月结确认" width="80" editor="csh_check_id"/>
      </a:columns>
      <a:editors>
      <a:textArea id="csh_area_id"/>
      <a:checkBox id="csh_check_id"/>
      </a:editors>
      </a:grid>
      </a:tab>
      <a:tab id="step_1" disabled="true" prompt="GLD_PERIODS.PERIOD_NAME" selected="false"
      width="100">
      <a:hBox height="50">
      <a:button disabled="true" text="HLS801.LAST_STEP"/>
      ......@@ -603,7 +1021,7 @@
      </a:fieldSet>
      </a:hBox>
      </a:tab>
      <!-- <a:tab id="step_1" disabled="true" prompt="HLS801.COST" selected="false" width="100">
      &lt;!&ndash; <a:tab id="step_1" disabled="true" prompt="HLS801.COST" selected="false" width="100">
      <a:hBox height="50">
      <a:button click="upStep" text="HLS801.LAST_STEP"/>
      <a:label width="5"/>
      ......@@ -641,8 +1059,8 @@
      <a:column name="recognized_flag" prompt="HLS801.RECOGNIZED_FLAG" width="70"/>
      </a:columns>
      </a:grid>
      </a:tab> -->
      <a:tab id="step_1" disabled="true" marginHeight="20" prompt="HLS801.INCOME" selected="false"
      </a:tab> &ndash;&gt;
      <a:tab id="step_2" disabled="true" marginHeight="20" prompt="HLS801.INCOME" selected="false"
      width="100">
      <a:hBox height="50">
      <a:button click="upStep" text="HLS801.LAST_STEP"/>
      ......@@ -650,11 +1068,11 @@
      <a:button click="nextStep" text="HLS801.NEXT_STEP"/>
      <a:label width="80"/>
      <a:button click="unearned_finance_income_confirm" text="HLS801.INCOME_CONFIRM"/>
      <!-- <a:button click="unearned_finance_income_query" text="HLS.QUERY"/>
      <a:button click="unearned_finance_income_clear" text="HLS.CLEAR"/> -->
      &lt;!&ndash; <a:button click="unearned_finance_income_query" text="HLS.QUERY"/>
      <a:button click="unearned_finance_income_clear" text="HLS.CLEAR"/> &ndash;&gt;
      <a:label width="5"/>
      <!-- <a:button click="hls202_link_con901_fun" text="HLS801.OTHER_INCOME_CONFIRM"/> -->
      <!-- <a:button click="do_unearned_finance_income_excel" text="RSC_FIN_STATEMENT_TMPLT_HDS.EXCEL_OUTPUT"/> -->
      &lt;!&ndash; <a:button click="hls202_link_con901_fun" text="HLS801.OTHER_INCOME_CONFIRM"/> &ndash;&gt;
      &lt;!&ndash; <a:button click="do_unearned_finance_income_excel" text="RSC_FIN_STATEMENT_TMPLT_HDS.EXCEL_OUTPUT"/> &ndash;&gt;
      </a:hBox>
      <a:form column="1" marginWidth="80" style="margin-left:3px" title="HLS.QUERY_TITLE">
      <a:box column="2" labelWidth="150" style="margin-left:-80px">
      ......@@ -662,7 +1080,7 @@
      prompt="HLS801.YEAR" readOnly="true"/>
      <a:textField name="month" bindTarget="unearned_finance_income_query_ds"
      prompt="HLS801.MONTH" readOnly="true"/>
      <!-- <a:textField name="day" bindTarget="unearned_finance_income_query_ds" prompt="日" readOnly="true"/> -->
      &lt;!&ndash; <a:textField name="day" bindTarget="unearned_finance_income_query_ds" prompt="日" readOnly="true"/> &ndash;&gt;
      <a:lov name="company_code" bindTarget="unearned_finance_income_query_ds"
      prompt="HLS.COMPANY_CODE"/>
      <a:textField name="company_short_name" bindTarget="unearned_finance_income_query_ds"
      ......@@ -677,7 +1095,7 @@
      <a:toolBar>
      <a:button click="unearned_finance_income_query"
      icon="${/request/@context_path}/images/search.png" text="HLS.QUERY"/>
      <!-- <a:button type="clear"/>-->
      &lt;!&ndash; <a:button type="clear"/>&ndash;&gt;
      <a:button icon="${/request/@context_path}/images/excel_16.png" text="HLS.EXPORT"
      type="excel"/>
      </a:toolBar>
      ......@@ -716,7 +1134,7 @@
      </a:columns>
      </a:grid>
      </a:tab>
      <a:tab id="step_2" disabled="true" prompt="HLS801.MONTH_END" selected="false" width="100">
      <a:tab id="step_3" disabled="true" prompt="HLS801.MONTH_END" selected="false" width="100">
      <a:hBox height="50">
      <a:button click="upStep" text="HLS801.LAST_STEP"/>
      <a:label width="5"/>
      ......@@ -733,7 +1151,7 @@
      </a:box>
      </a:form>
      </a:tab>
      <a:tab id="step_3" disabled="true" prompt="HLS801.PERIOD_CONTROL" selected="false" width="100">
      <a:tab id="step_4" disabled="true" prompt="HLS801.PERIOD_CONTROL" selected="false" width="100">
      <a:hBox height="50">
      <a:button click="upStep" text="HLS801.LAST_STEP"/>
      <a:label width="5"/>
      ......@@ -771,7 +1189,7 @@
      </a:tab>
      </a:tabs>
      </a:tabPanel>
      </a:hBox>
      </a:hBox>-->
      </a:screenBody>
      </a:view>
      </a:screen>
      Markdown is supported
      0% or
      You are about to add 0 people to the discussion. Proceed with caution.
      Finish editing this message first!
      Please register or to comment