anpeng/apzl_leasing
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Merge branch 'develop' of http://git2.tenwa.com.cn/ApzlDev/apzl_leasing.git into zhouyh2

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This commit is contained in:
zhouyahui 2018-09-21 09:43:55 +08:00
commit 041b15a6ac
10 changed files with 342 additions and 10 deletions
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19
WebContent/Tenwa/Lease/Flow/Comm/LBContractEnd/LBContractDevolutionInfo.jsp
View File

@ -87,6 +87,7 @@
<% <%
String sButtons[][] = { String sButtons[][] = {
{"true","All","Button","保存","保存所有修改","saveRecord()","","","","btn_icon_save"}, {"true","All","Button","保存","保存所有修改","saveRecord()","","","","btn_icon_save"},
{"true","All","Button","生成电子章","盖公司电子章","stamp()","","","",""},
}; };
sButtonPosition = "north"; sButtonPosition = "north";
%> %>
@ -118,9 +119,10 @@
param["templateNo"]="a9335f5624124b6db29f0d721fc8b61c"; param["templateNo"]="a9335f5624124b6db29f0d721fc8b61c";
//生成文件关联关系 //生成文件关联关系
tempParam["OBJECTTYPE"]="끓홈瘻盧데"; tempParam["OBJECTTYPE"]="transfer";
tempParam["FLOW_UNID"]="<%=sFlowUnid%>"; tempParam["FLOW_UNID"]="<%=sFlowUnid%>";
tempParam["PROJ_ID"]="<%=projectid%>"; tempParam["PROJ_ID"]="<%=projectid%>";
tempParam["ID"]="<%=contractid%>";
tempParam["CONTRACT_ID"]="<%=contractid%>"; tempParam["CONTRACT_ID"]="<%=contractid%>";
tempParam["contract_number"]="<%=contract_number%>"; tempParam["contract_number"]="<%=contract_number%>";
//生成模板固定参数 //生成模板固定参数
@ -133,10 +135,10 @@
if(sparam.length>0){sparam+=",";} if(sparam.length>0){sparam+=",";}
sparam+=key+"="+param[key]; sparam+=key+"="+param[key];
} }
var deleteparam ="PROJECT_PLAN_NUMBER="+"<%=contractid%>"+",objecttype=끓홈瘻盧데"; var deleteparam ="PROJECT_PLAN_NUMBER="+"<%=contractid%>"+",objecttype=transfer";
var deleteresult=RunJavaMethodTrans("com.tenwa.officetempalte.controller.QutationAction","deletedevtion",deleteparam); var deleteresult=RunJavaMethodTrans("com.tenwa.officetempalte.controller.QutationAction","deletedevtion",deleteparam);
var result=RunJavaMethodTrans("com.tenwa.officetempalte.action.CreateOfficeAction","createOfficeByTemplate",sparam); var result=RunJavaMethodTrans("com.tenwa.officetempalte.action.CreateOfficeAction","createOfficeByTemplate",sparam);
RunJavaMethodTrans("com.tenwa.channelportal.action.ContractSignAction","wordToPdfAnnex","contract_id=<%=contractid%>,PLAN_LIST=transfer"); RunJavaMethodTrans("com.tenwa.channelportal.action.ContractSignAction","wordToPdfAnnex","contract_id=<%=contractid%>,PLAN_LIST=transfer,FlowUnid=<%=sFlowUnid%>");
if(bIsInsert) if(bIsInsert)
{ {
beforeInsert(); beforeInsert();
@ -146,6 +148,17 @@
reloadSelf(); reloadSelf();
} }
function stamp(){
// var flie = getItemValue(0,getRow(0),"FILENAME");
// if(typeof(flie)=="undefined"||flie==null||flie==""){
// alert("请先生成产权转移单！！");
// return;
// }
var result=RunJavaMethodTrans("com.tenwa.channelportal.action.ContractSignAction","TcollectionSignA","contract_id=<%=contractid%>,FlowUnid=<%=sFlowUnid%>,flagType=transfer");
location.reload();
}
</script> </script>
<%/*~END~*/%> <%/*~END~*/%>

148
WebContent/Tenwa/Lease/Flow/RentNotify/TriditionRentNotifyAdjust.jsp Normal file
View File

@ -0,0 +1,148 @@
<%@ page contentType="text/html; charset=GBK"%>
<%@ include file="/Frame/resources/include/include_begin_simplelist.jspf"%>
<%@ page import="com.tenwa.doc.action.DocListInitAction" %>
<%@ page import="com.amarsoft.app.lc.workflow.action.GetFlowAction" %>
<%@ page import="com.amarsoft.app.util.*" %>
<%
/*
Author: undefined 2016-09-01
Content:
History Log:
*/
String flowunid = CurPage.getParameter("FlowUnid");
BizObject flow = GetFlowAction.getFlowBussinessObject(flowunid);
String projid = flow.getAttribute("proj_id").getString();
String contract_id = flow.getAttribute("contract_id").getString();
String ishistory = CurPage.getParameter("ishistory");
String nodeNo=CurPage.getParameter("NodeNo");
String RightType = CurPage.getParameter("RightType");
String sTempletNo = CurPage.getParameter("TempletNo");//模板号
sTempletNo = "AdjustmentNotice";
String userName = CurUser.getUserName();
String compClientID = request.getParameter("CompClientID");
ASObjectModel doTemp = new ASObjectModel(sTempletNo);
doTemp.setVisible("ACTION", true);
ASObjectWindow dwTemp = new ASObjectWindow(CurPage, doTemp,
request);
dwTemp.Style = "1"; //--设置为Grid风格--
dwTemp.ReadOnly = "1";
dwTemp.setPageSize(50);
// dwTemp.genHTMLObjectWindow(docname+","+contract_id);
//0、是否展示 1、 权限控制 2、 展示类型 3、按钮显示名称 4、按钮解释文字 5、按钮触发事件代码 6、 7、 8、 9、图标，CSS层叠样式 10、风格
String sButtons[][] =null;
sButtons=new String[][]{
{"true","All","Button","生成租金通知书","生成租金通知书","generateQuotation()","","","","btn_icon_generate"},
{"true","All","Button","公司盖章","公司盖章","stamp()","","","",""},
};
%><%@include file="/Frame/resources/include/ui/include_list.jspf"%>
<script type="text/javascript">
//在加载完表格后调用
function afterSearch(){
var ishistory = "<%=ishistory%>";
var RightType = "<%=RightType%>";
for(var i=0;i<getRowCount(0);i++){
var html="";
html+='<a onclick=downloadFile(\''+getItemValue(0,i,"V.attrid")+'\')><font color="blue">'+getObj(0,i,"FILENAME").innerHTML+'</font></a>';
getObj(0,i,"FILENAME").innerHTML=html;
};
for(var i=0;i<getRowCount(0);i++){
html='<a class="btn_icon_detail" onclick="viewOffice()">&nbsp</a>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;';
if((null ==RightType||RightType!="ReadOnly")&&(null==ishistory||ishistory!="true")){
html+=' <a class="btn_icon_edit" onclick="editOffice()">&nbsp;</a>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <a class="btn_icon_delete"onclick="deleteFile()">&nbsp;</a>&nbsp;&nbsp;&nbsp; ';
}
getObj(0,i,"ACTION").innerHTML=html;
}
setColumnWidth(0,"ACTION",150);
}
function viewOffice(){
var id = getItemValue(0,getRow(),"V.attrid");
var filename = getItemValue(0,getRow(),"FILENAME");
var filetype=filename.substr(filename.indexOf(".")+1);
var status=1;
AsDialog.PopView("/Tenwa/Core/OfficeTemplate/OnlineOperation/online/editOfficeOnLine.jsp","filetype="+filetype+"&status="+status+"&id="+id+"&CompClientID=<%=compClientID%>","dialogWidth=1024px;dialogHeight=1000px;resizable=no;scrollbars=no;status:yes;maximize:no;help:no;",function(sPhaseInfo){
if(typeof(sPhaseInfo)=="undefined" || sPhaseInfo=="" || sPhaseInfo==null || sPhaseInfo=="null" || sPhaseInfo=="_CANCEL_") {
return;
}else if(sPhaseInfo == "Success" || sPhaseInfo == "success"){
alert("提交成功!");
reloadSelf();
}else{
alert("提交失败!");
}
},"查看文档");
}
function editOffice(){
var id = getItemValue(0,getRow(),"V.attrid");
var filename = getItemValue(0,getRow(),"FILENAME");
var filetype=filename.substr(filename.indexOf(".")+1);
var status=2;
AsDialog.PopView("/Tenwa/Core/OfficeTemplate/OnlineOperation/online/editOfficeOnLine.jsp","filetype="+filetype+"&status="+status+"&id="+id+"&CompClientID=<%=compClientID%>","dialogWidth=1024px;dialogHeight=1000px;resizable=no;scrollbars=no;status:yes;maximize:no;help:no;",function(sPhaseInfo){
if(typeof(sPhaseInfo)=="undefined" || sPhaseInfo=="" || sPhaseInfo==null || sPhaseInfo=="null" || sPhaseInfo=="_CANCEL_") {
return;
}else if(sPhaseInfo == "Success" || sPhaseInfo == "success"){
alert("提交成功!");
reloadSelf();
}else{
alert("提交失败!");
}
},"编辑文档");
}
function deleteFile(){
var id = getItemValue(0,getRow(),"V.attrid");
var sParams="attId="+id;
var sReturnInfo = RunJavaMethodTrans("com.tenwa.doc.action.DocListAction","deleteFile",sParams);
reloadSelf();
}
function downloadFile(id){
if(!frames["downloadTemplate"]) $("<iframe name='downloadTemplate' style='display:none;'></iframe>").appendTo("body");
window.open(sWebRootPath+"/servlet/view/docDownloadServlet?CompClientID=<%=sCompClientID%>&sqlString=save@"+id, "downloadTemplate");
}
function generateQuotation()
{
var param={};
var tempParam={};
var sparam="";
//模板号
// param["templateNo"]="e1fc3afacfbc46fea0a881ac20de23cc";
param["templateNo"]="e14dcf655fb14161be8b1ff7be472cd8";
//生成文件关联关系
tempParam["OBJECTTYPE"]="AdjustmentNotice";
tempParam["FLOW_UNID"]="<%=flowunid%>";
tempParam["PROJ_ID"]="<%=projid%>";
tempParam["contract_id"]="<%=contract_id%>";
//生成模板固定参数
tempParam["CurUserId"]="<%=CurUser.getUserID()%>";
tempParam["CurOrgId"]="<%=CurUser.getOrgID()%>";
tempParam["fileSavePath"]="<%=CurConfig.getConfigure("FileSavePath")%>";
param["templateParam"]=JSON.stringify(tempParam).replace(/,/g,"@");//生成模板的参数据
for(var key in param){
if(sparam.length>0){sparam+=",";}
sparam+=key+"="+param[key];
}
// var deleteresult=RunJavaMethodTrans("com.tenwa.officetempalte.controller.RentNotinyDeleteAction","deletequtation","plan_number="+plan_number+",plan_list="+plan_list);
var result=RunJavaMethodTrans("com.tenwa.officetempalte.action.CreateOfficeAction","createOfficeByTemplate",sparam);
//word转pdf
var id = RunJavaMethodTrans("com.tenwa.channelportal.action.ContractSignAction","wordToPdfAnnex","FlowUnid=<%=flowunid%>,PLAN_LIST=AdjustmentNotice");
reloadSelf();
}
function stamp(){
var result=RunJavaMethodTrans("com.tenwa.channelportal.action.ContractSignAction","TcollectionSignA","FlowUnid=<%=flowunid%>,flagType=AdjustmentNotice");
}
</script>
<%@ include file="/Frame/resources/include/include_end.jspf"%>

4
WebContent/WEB-INF/etc/app/component/component-config.xml
View File

@ -428,7 +428,7 @@
</Rule> </Rule>
</Rules> </Rules>
</Component> </Component>
<Component FORMAT="1" ID="even_interest" NAME="均息法" PRODUCT_TYPE="car_product" STATUS="1" TYPE="PRD0301"> <Component FORMAT="1" ID="even_interest" NAME="均息法" PRODUCT_TYPE="" STATUS="1" TYPE="PRD0301">
<!-- <Parameters> <!-- <Parameters>
<Parameter ARIGHTTYPE="All" DISPLAYNAME="默认还款日" MAXIMUMVALUE="28" MINIMUMVALUE="1" PARAMETERID="DefaultDueDay" PARAMETERNAME="默认还款日" PRIGHTTYPE="All" SORTNO="" VALUE=""/> <Parameter ARIGHTTYPE="All" DISPLAYNAME="默认还款日" MAXIMUMVALUE="28" MINIMUMVALUE="1" PARAMETERID="DefaultDueDay" PARAMETERNAME="默认还款日" PRIGHTTYPE="All" SORTNO="" VALUE=""/>
<Parameter ARIGHTTYPE="Required" DISPLAYNAME="还款周期" OPTIONALVALUE="1,2,6" OPTIONALVALUENAME="按月,按季,指定周期" PARAMETERID="PayFrequencyType" PARAMETERNAME="还款周期" PRIGHTTYPE="Required" SORTNO="" VALUE="1" VALUENAME="按月"/> <Parameter ARIGHTTYPE="Required" DISPLAYNAME="还款周期" OPTIONALVALUE="1,2,6" OPTIONALVALUENAME="按月,按季,指定周期" PARAMETERID="PayFrequencyType" PARAMETERNAME="还款周期" PRIGHTTYPE="Required" SORTNO="" VALUE="1" VALUENAME="按月"/>
@ -1081,7 +1081,7 @@
<Component FORMAT="1" ID="FIRST_PAYMENT" NAME="首付款" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Hide"/></Parameters></Component> <Component FORMAT="1" ID="FIRST_PAYMENT" NAME="首付款" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Hide"/></Parameters></Component>
<Component FORMAT="1" ID="HANDLING_CHARGE_MONEY" NAME="手续费" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="收取方式" PARAMETERID="PoundageStyle" PARAMETERNAME="手续费计算方式" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否参与融资" PARAMETERID="FINAN" PARAMETERNAME="是否参与融资" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否差额放款" PARAMETERID="isBalance" PARAMETERNAME="是否差额放款" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="分摊方式" PARAMETERID="oneOrMore" PARAMETERNAME="分摊方式" PRIGHTTYPE="Required"/></Parameters></Component> <Component FORMAT="1" ID="HANDLING_CHARGE_MONEY" NAME="手续费" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="收取方式" PARAMETERID="PoundageStyle" PARAMETERNAME="手续费计算方式" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否参与融资" PARAMETERID="FINAN" PARAMETERNAME="是否参与融资" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否差额放款" PARAMETERID="isBalance" PARAMETERNAME="是否差额放款" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="分摊方式" PARAMETERID="oneOrMore" PARAMETERNAME="分摊方式" PRIGHTTYPE="Required"/></Parameters></Component>
<Component FORMAT="1" ID="CAUTION_MONEY" NAME="保证金" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="显示次序" PARAMETERID="DISPLAY_ORDER" PARAMETERNAME="显示次序" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="保证金计算方式" PARAMETERID="DepositStyle" PARAMETERNAME="保证金计算方式" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否差额放款" PARAMETERID="isBalance" PARAMETERNAME="是否差额放款" PRIGHTTYPE="Required"/></Parameters></Component> <Component FORMAT="1" ID="CAUTION_MONEY" NAME="保证金" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="显示次序" PARAMETERID="DISPLAY_ORDER" PARAMETERNAME="显示次序" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="保证金计算方式" PARAMETERID="DepositStyle" PARAMETERNAME="保证金计算方式" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否差额放款" PARAMETERID="isBalance" PARAMETERNAME="是否差额放款" PRIGHTTYPE="Required"/></Parameters></Component>
<Component FORMAT="1" ID="MANAGEMENT_MONEY" NAME="管理费" PRODUCT_TYPE="business_product" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="显示次序" PARAMETERID="DISPLAY_ORDER" PARAMETERNAME="显示次序" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与融资" PARAMETERID="FINAN" PARAMETERNAME="是否参与融资" PRIGHTTYPE="Required"/></Parameters></Component> <Component FORMAT="1" ID="MANAGEMENT_MONEY" NAME="管理费" PRODUCT_TYPE="business_product" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="显示次序" PARAMETERID="DISPLAY_ORDER" PARAMETERNAME="显示次序" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="是否参与融资" PARAMETERID="FINAN" PARAMETERNAME="是否参与融资" PRIGHTTYPE="None"/></Parameters></Component>
<Component FORMAT="1" ID="OTHER_INCOME" NAME="其他收入" PRODUCT_TYPE="business_product" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="显示次序" PARAMETERID="DISPLAY_ORDER" PARAMETERNAME="显示次序" PRIGHTTYPE="Required"/></Parameters></Component> <Component FORMAT="1" ID="OTHER_INCOME" NAME="其他收入" PRODUCT_TYPE="business_product" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="显示次序" PARAMETERID="DISPLAY_ORDER" PARAMETERNAME="显示次序" PRIGHTTYPE="Required"/></Parameters></Component>
<Component FORMAT="1" ID="OTHER_EXPENDITURE" NAME="其他支出" STATUS="2" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="显示次序" PARAMETERID="DISPLAY_ORDER" PARAMETERNAME="显示次序" PRIGHTTYPE="Required"/></Parameters></Component> <Component FORMAT="1" ID="OTHER_EXPENDITURE" NAME="其他支出" STATUS="2" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="显示次序" PARAMETERID="DISPLAY_ORDER" PARAMETERNAME="显示次序" PRIGHTTYPE="Required"/></Parameters></Component>

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calc/com/tenwa/reckon/product/ProductCondition.java
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@ -8,6 +8,7 @@ import java.util.Map.Entry;
import java.util.Vector; import java.util.Vector;
import jbo.com.tenwa.lease.comm.CONFIGURATE; import jbo.com.tenwa.lease.comm.CONFIGURATE;
import jbo.prd.BUSINESS_TYPE;
import jbo.sys.CODE_LIBRARY; import jbo.sys.CODE_LIBRARY;
import apx.com.amarsoft.als.apzl.apply.business.loan.product.ProductBaseLoanTools; import apx.com.amarsoft.als.apzl.apply.business.loan.product.ProductBaseLoanTools;
@ -587,9 +588,16 @@ public class ProductCondition {
doTemp.setColumnAttribute("FREE_DEFA_INTER_DAY","colreadonly", "1"); doTemp.setColumnAttribute("FREE_DEFA_INTER_DAY","colreadonly", "1");
} }
}*/ }*/
BizObject bo1 = JBOFactory.createBizObjectQuery(BUSINESS_TYPE.CLASS_NAME,"typeno=:productId")
.setParameter("productId",productId).getSingleResult(false);
String attribute2=(bo1==null)?"":bo1.getAttribute("ATTRIBUTE2").getString();
BizObject bo = JBOFactory.createBizObjectQuery(CONFIGURATE.CLASS_NAME,"ATTR_ID=:attrId") BizObject bo = JBOFactory.createBizObjectQuery(CONFIGURATE.CLASS_NAME,"ATTR_ID=:attrId")
.setParameter("attrId","免罚息天数配置").getSingleResult(false); .setParameter("attrId","免罚息天数配置").getSingleResult(false);
String day = (bo==null)?"":bo.getAttribute("ATTR_VALUE").getString(); String day="0";
if(attribute2!=""&&"car_product".equals(attribute2)){
day = (bo==null)?"":bo.getAttribute("ATTR_VALUE").getString();
}
doTemp.setDefaultValue("FREE_DEFA_INTER_DAY", day); doTemp.setDefaultValue("FREE_DEFA_INTER_DAY", day);
if(map.containsKey("PENALTY_RATE_DAY")){//罚息日利率 if(map.containsKey("PENALTY_RATE_DAY")){//罚息日利率

108
src/com/tenwa/channelportal/action/ContractSignAction.java
View File

@ -75,6 +75,7 @@ public class ContractSignAction{
public HttpRequestAppService requestService; public HttpRequestAppService requestService;
public String PAYMENT_NUMBER; public String PAYMENT_NUMBER;
public String PLAN_LIST; public String PLAN_LIST;
public String Ttype;
private static Logger logger=Logger.getLogger(ContractSignAction.class); private static Logger logger=Logger.getLogger(ContractSignAction.class);
@SuppressWarnings("deprecation") @SuppressWarnings("deprecation")
public static String getConfigRequestUrl() throws Exception{ public static String getConfigRequestUrl() throws Exception{
@ -199,6 +200,12 @@ public class ContractSignAction{
public void setPLAN_LIST(String pLAN_LIST) { public void setPLAN_LIST(String pLAN_LIST) {
PLAN_LIST = pLAN_LIST; PLAN_LIST = pLAN_LIST;
} }
public String getTtype() {
return Ttype;
}
public void setTtype(String ttype) {
Ttype = ttype;
}
/** /**
* ×ÔÈ»È˵ç×ÓÇ©Ô¼ * ×ÔÈ»È˵ç×ÓÇ©Ô¼
* *
@ -1611,6 +1618,10 @@ public void wordToPdfJar(JBOTransaction tx){
DOCRELATIVE=bom.createQuery("plan_number=:plan_number and objecttype='AdjustInterst' ").setParameter("plan_number",PAYMENT_NUMBER).getSingleResult(false); DOCRELATIVE=bom.createQuery("plan_number=:plan_number and objecttype='AdjustInterst' ").setParameter("plan_number",PAYMENT_NUMBER).getSingleResult(false);
}else if("ChangeCar".equals(PLAN_LIST)){ }else if("ChangeCar".equals(PLAN_LIST)){
DOCRELATIVE=bom.createQuery(" OBJECTTYPE='ChangeCar' and FLOW_UNID=:flowunid and CONTRACT_ID=:contractid ").setParameter("flowunid",FlowUnid).setParameter("contractid",contract_id).getSingleResult(false); DOCRELATIVE=bom.createQuery(" OBJECTTYPE='ChangeCar' and FLOW_UNID=:flowunid and CONTRACT_ID=:contractid ").setParameter("flowunid",FlowUnid).setParameter("contractid",contract_id).getSingleResult(false);
}else if("transfer".equals(PLAN_LIST)){
DOCRELATIVE=bom.createQuery(" OBJECTTYPE='transfer' and FLOW_UNID=:flowunid and CONTRACT_ID=:contractid ").setParameter("flowunid",FlowUnid).setParameter("contractid",contract_id).getSingleResult(false);
}else if("AdjustmentNotice".equals(PLAN_LIST)){
DOCRELATIVE=bom.createQuery(" OBJECTTYPE='AdjustmentNotice' and FLOW_UNID=:flowunid ").setParameter("flowunid",FlowUnid).getSingleResult(false);
}else{ }else{
DOCRELATIVE=bom.createQuery("plan_number=:plan_number and plan_list=:plan_list").setParameter("plan_number",PAYMENT_NUMBER).setParameter("plan_list", PLAN_LIST).getSingleResult(false); DOCRELATIVE=bom.createQuery("plan_number=:plan_number and plan_list=:plan_list").setParameter("plan_number",PAYMENT_NUMBER).setParameter("plan_list", PLAN_LIST).getSingleResult(false);
} }
@ -2421,5 +2432,102 @@ public String claimSign(JBOTransaction tx) throws Exception {
} }
return "success"; return "success";
} }
/**
* 传统合同盖章
* @param tx
* @return
* @throws Exception
*/
public String TcollectionSignA(JBOTransaction tx) throws Exception {
requestService = (HttpRequestAppService) factory.create(HttpRequestAppService.class, this.getConfigRequestUrl());
String libraryid="";
BizObjectManager bom=JBOFactory.getBizObjectManager(jbo.app.tenwa.doc.LB_DOCRELATIVE.CLASS_NAME);
BizObject DOCRELATIVE = null;
if("transfer".equals(flagType)){
DOCRELATIVE=bom.createQuery(" OBJECTTYPE='transfer' and FLOW_UNID=:flowunid and CONTRACT_ID=:contractid ").setParameter("flowunid",FlowUnid).setParameter("contractid",contract_id).getSingleResult(false);
}else if("AdjustmentNotice".equals(flagType)){
DOCRELATIVE=bom.createQuery(" OBJECTTYPE='AdjustmentNotice' and FLOW_UNID=:flowunid ").setParameter("flowunid",FlowUnid).getSingleResult(false);
}else{
DOCRELATIVE=bom.createQuery("plan_number=:plan_number and objecttype LIKE '%打印催款函%' ").setParameter("plan_number",PAYMENT_NUMBER).getSingleResult(false);
}
if (DOCRELATIVE != null) {
String DOCRELATIVEid=DOCRELATIVE.getAttribute("id").toString();
BizObjectManager bom1=JBOFactory.getBizObjectManager(jbo.app.tenwa.doc.LB_DOCLIBRARY.CLASS_NAME);
libraryid=bom1.createQuery("relative_id=:relative_id").setParameter("relative_id", DOCRELATIVEid).getSingleResult(false).getAttribute("id").toString();
}
BizObjectManager contBom = JBOFactory.getBizObjectManager(LB_DOCATTRIBUTE.CLASS_NAME, tx);
ContractSignInfo con = null;
BizObject bo = null;
String info="";
try{
info = libraryid + "@" + libraryid+"@"+flagType;
//获取需要盖章的文件信息
Map<String,ContractSignInfo> map=new HashMap<String,ContractSignInfo>();
bo = contBom.createQuery("library_id=:libraryid").setParameter("libraryid", libraryid).getSingleResult(true);
if(bo != null){
id = bo.getAttribute("id").toString();
con = new ContractSignInfo();
con.setFileid(id);
con.setFilename(bo.getAttribute("FILENAME").toString());
String makefullPath = bo.getAttribute("FULLPATH").toString();
File file = new File(makefullPath);
if (!file.exists()) {
throw new RuntimeException("要读取的文件不存在");
}
con.setInputfile(BASE64.encodeImgageToBase64(file));
map.put(info, con);
Map<String, String> resultMap = null;
resultMap = requestService.createPaymentofHireSign(map);
if (!resultMap.containsKey("error")) {
for (String key : resultMap.keySet()) {
if (key.indexOf("contract_") == -1) {
contract_id = resultMap.get(key);
}
}
} else {
return "error";
}
}
if (bo != null) {
Map<String, String> map1 = new HashMap<String, String>();
map1.put(contract_id, bo.getAttribute("FULLPATH").toString());
Map<String, String> result1 = requestService.downloadDoc(map1);
if (!result1.containsKey("error")) {
for (String contractId : map1.keySet()) {
try {
if ("success".equals(result1.get(contractId))) {
String fileString = result1.get("file_" + contractId);
InputStream fileInput = BASE64.encodeFileToBase64(fileString);
OutputStream fileOut = new FileOutputStream(map1.get(contractId));// TODO
byte[] buffByte = new byte[1024];
int size = 0;
while ((size = fileInput.read(buffByte)) != -1) {
fileOut.write(buffByte, 0, size);
}
fileInput.close();
fileOut.close();
} else if ("error".equals(result1.get(contractId))) {
return "error";
}
} catch (Exception e) {
e.printStackTrace();
}
}
} else {
return "error";
}
} else {
return "error";
}
return "success";
} catch (Exception e) {
e.printStackTrace();
return "error";
}
}
} }

8
src_tenwa/com/tenwa/lease/flow/project/commbusiness/DeleteDiscountOccupy.java
View File

@ -21,10 +21,14 @@ public class DeleteDiscountOccupy extends BaseBussiness {
String projectId=this.getAttribute("ProjectId").toString(); String projectId=this.getAttribute("ProjectId").toString();
BizObjectManager ldoManage = JBOFactory.getBizObjectManager(LB_DISCOUNT_OCCUPY.CLASS_NAME,Sqlca); BizObjectManager ldoManage = JBOFactory.getBizObjectManager(LB_DISCOUNT_OCCUPY.CLASS_NAME,Sqlca);
BizObject ldo = ldoManage.createQuery("project_id=:projectid").setParameter("projectid", projectId).getSingleResult(true); BizObject ldo = ldoManage.createQuery("project_id=:projectid").setParameter("projectid", projectId).getSingleResult(true);
if(ldo!=null){ String sMessage="";
if(ldo!=null){
ldoManage.deleteObject(ldo); ldoManage.deleteObject(ldo);
sMessage="true";
}else{
sMessage="false";
} }
String sMessage="true";
return sMessage; return sMessage;
} }
} }

50
src_tenwa/com/tenwa/lease/flow/project/commbusiness/InsertDiscountOccupy.java Normal file
View File

@ -0,0 +1,50 @@
package com.tenwa.lease.flow.project.commbusiness;
import java.util.HashMap;
import java.util.Map;
import java.util.UUID;
import jbo.com.tenwa.lease.comm.CAR_RECLAIM;
import jbo.com.tenwa.lease.comm.CAR_RECLAIM_TEMP;
import jbo.com.tenwa.lease.comm.LB_DISCOUNT_OCCUPY;
import com.amarsoft.app.util.ProductParamUtil;
import com.amarsoft.are.jbo.BizObject;
import com.amarsoft.are.jbo.BizObjectManager;
import com.amarsoft.are.jbo.JBOFactory;
import com.amarsoft.awe.util.SqlObject;
import com.amarsoft.awe.util.Transaction;
import com.amarsoft.context.ASUser;
import com.tenwa.comm.exception.BusinessException;
import com.tenwa.comm.util.jboutil.DataOperatorUtil;
import com.tenwa.flow.baseBussion.BaseBussiness;
public class InsertDiscountOccupy extends BaseBussiness {
@Override
public Object run(Transaction Sqlca) throws Exception {
this.initBussinessParam(Sqlca);
String uuid = UUID.randomUUID().toString();
String curUserID=this.getAttribute("CurUserID").toString();
String flowUnid=this.getAttribute("FlowUnid").toString();
String productId=this.getAttribute("ProductId").toString();
Map<String, String> discount = ProductParamUtil.getProductComponentAllParameters(productId, "PRD0315", "DISCOUNT");
if(!discount.isEmpty() && !"".equals(discount.get("DISCOUNT_ALL")) && !"".equals(discount.get("CostType08"))) {
synchronized (this) {
String discountAll = discount.get("DISCOUNT_ALL");
String discountValue = discount.get("CostType08");
Transaction tran = Transaction.createTransaction(Sqlca);
String result = tran.getString(new SqlObject("select case when " + discountAll + "-ifnull(sum(discount), 0) >= " + discountValue + " then '0' else '1' end from lb_discount_occupy where product_id = '" +productId+ "'"));
if("0".equals(result)) {
ASUser user = ASUser.getUser(curUserID, tran);
tran.executeSQL(new SqlObject("insert into lb_discount_occupy(id, product_id, flowunid, project_id, discount, inputuserid, inputorgid, inputtime) "
+ " values (replace(uuid(),'-',''), '" + productId + "', '" + flowUnid + "', '" + uuid.replaceAll("-", "") + "',"
+ " " + discountValue + ", '" + curUserID + "', '" + user.getOrgID() + "', replace(now(),'-','/'))"));
} else {
throw new BusinessException("²úÆ·¶î¶ÈÒÑÓÃÍê");
}
}
}
String sMessage="true";
return sMessage;
}
}

5
src_tenwa/com/tenwa/lease/flow/project/projectapproval/BusinessApprovalStartAction.java
View File

@ -79,10 +79,11 @@ public class BusinessApprovalStartAction extends BaseFlowStartAction{
Transaction tran = Transaction.createTransaction(tx); Transaction tran = Transaction.createTransaction(tx);
String result = tran.getString(new SqlObject("select case when " + discountAll + "-ifnull(sum(discount), 0) >= " + discountValue + " then '0' else '1' end from lb_discount_occupy where product_id = '" + this.getProductId() + "'")); String result = tran.getString(new SqlObject("select case when " + discountAll + "-ifnull(sum(discount), 0) >= " + discountValue + " then '0' else '1' end from lb_discount_occupy where product_id = '" + this.getProductId() + "'"));
if("0".equals(result)) { if("0".equals(result)) {
ASUser user = ASUser.getUser(this.CurUserID, tran); //客户需求由新增申请时插入改为在经销商提交到信审时插入
/*ASUser user = ASUser.getUser(this.CurUserID, tran);
tran.executeSQL(new SqlObject("insert into lb_discount_occupy(id, product_id, flowunid, project_id, discount, inputuserid, inputorgid, inputtime) " tran.executeSQL(new SqlObject("insert into lb_discount_occupy(id, product_id, flowunid, project_id, discount, inputuserid, inputorgid, inputtime) "
+ " values (replace(uuid(),'-',''), '" + this.getProductId() + "', '" + flowBussiness.getAttribute("flow_unid").toString() + "', '" + uuid.replaceAll("-", "") + "'," + " values (replace(uuid(),'-',''), '" + this.getProductId() + "', '" + flowBussiness.getAttribute("flow_unid").toString() + "', '" + uuid.replaceAll("-", "") + "',"
+ " " + discountValue + ", '" + this.CurUserID + "', '" + user.getOrgID() + "', replace(now(),'-','/'))")); + " " + discountValue + ", '" + this.CurUserID + "', '" + user.getOrgID() + "', replace(now(),'-','/'))"));*/
} else { } else {
this.setError_message("failed@产品额度已用完"); this.setError_message("failed@产品额度已用完");
throw new BusinessException("产品额度已用完"); throw new BusinessException("产品额度已用完");