罚息减免申请流程审批页面【租金回笼计划】页面加载速度优化
This commit is contained in:
chaojie.li
parent
902192190d
commit
85d9ceb61c
@ -1,7 +1,7 @@
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function TablePage(tableId,rowCount,displayPageSize,pageCount,curPage){
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this.tableId = tableId;
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this.rowCount = rowCount;
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this.displayPageSize = 10;
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this.displayPageSize = displayPageSize || 10;
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this.pageCount = pageCount;
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this.curPage = curPage+1;
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//alert(this.curPage);
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@ -2,6 +2,7 @@
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<%@page import="jbo.com.tenwa.entity.comm.flow.FLOW_BUSSINESS_OBJECT" %>
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<%@page import="jbo.app.tenwa.calc.LC_EBANK_PROCESS" %>
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<%@page import="jbo.app.tenwa.calc.LC_EBANK_TEMP" %>
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<%@ page import="cn.hutool.core.util.StrUtil" %>
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<%@ page contentType="text/html; charset=GBK" %>
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<%@ include file="/Frame/resources/include/include_begin_list.jspf" %>
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<%
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@ -21,7 +22,7 @@
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if ("ReadOnly".equals(rightType)) {
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dwTemp.MultiSelect = false;
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}
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dwTemp.setPageSize(10);
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dwTemp.setPageSize(Integer.valueOf(StrUtil.blankToDefault(pageSize, "10")));
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dwTemp.genHTMLObjectWindow(paymentNumber);
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//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
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@ -39,6 +40,7 @@
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}
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var overPenaltys = getItemValueArray(0, "PENALTY_OVER") + "," + TablePage.getCheckedItemValueArrayWithOtherPage("PENALTY_OVER", s_c_p[0]);
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var planLists = getItemValueArray(0, "PLAN_LIST") + "," + TablePage.getCheckedItemValueArrayWithOtherPage("PLAN_LIST", s_c_p[0]);
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planIDs = planIDs.replace(/,/ig, "@");
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overPenaltys = overPenaltys.replace(/,/ig, "@");
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var sReturn = AsControl.RunJsp("/Tenwa/Lease/Flow/Rent/PenaltyReduction/CheckPlanOverMoney.jsp", "planIDs=" + planIDs + "&flowunid=<%=flowunid%>&overPenaltys=" + overPenaltys);
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@ -49,7 +51,9 @@
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planLists = planLists.split(",");
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var planList = "";
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for (var i = 0; i < planLists.length; i++) {
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planList += ",Ąž" + planLists[i] + "Ąż";
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if(planLists[i]) {
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planList += ",¡¾" + planLists[i] + "¡¿";
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}
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}
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planList = planList.substring(1);
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alert("计划期项为" + planList + "的数据已添加到罚息减免计划中！");
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@ -64,7 +68,9 @@
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planLists = planLists.split(",");
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var planList = "";
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for (var i = 0; i < planLists.length; i++) {
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planList += ",Ąž" + planLists[i] + "Ąż";
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if(planLists[i]) {
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planList += ",¡¾" + planLists[i] + "¡¿";
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}
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}
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planList = planList.substring(1);
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alert("计划期项为" + planList + "的数据已添加到罚息减免计划中！");
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@ -2,94 +2,83 @@
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<fenixs namespace="flow.PenaltyReductionFlow">
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<!-- 审批页面-租金回笼计划 -->
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<fenix id="queryRentPlanList">
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select lcf.ID AS id,
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lbc.PROJECT_ID AS project_id,
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lbc.ID AS contract_id,
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lbc.CONTRACT_STATUS AS contract_status,
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lbc.BUSINESSTYPE AS businesstype,
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lbc.SUBJECTID AS subjectid,
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lbc.distributor_id AS distributor_id,
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lbc.CONTRACT_NUMBER AS contract_number,
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lcf.PAYMENT_NUMBER AS payment_number,
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ifnull(lbu.customername, '') AS customername,
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lbc.PROJECT_NAME AS project_name,
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lcf.PLAN_LIST AS plan_list,
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lcf.PLAN_DATE AS plan_date,
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lcf.RENT AS rent,
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lcf.CORPUS AS corpus,
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lcf.INTEREST AS interest,
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getRentPenalty(lcf.PAYMENT_NUMBER, lcf.PLAN_LIST, date_format(now(), '%Y/%m/%d')) AS penalty,
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(ifnull(lcfd.rent, 0) + ifnull(lcfi.rent, 0)) AS fact_rent,
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(ifnull(lcfd.corpus, 0) + ifnull(lcfi.corpus, 0)) AS fact_corpus,
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(ifnull(lcfd.interest, 0) + ifnull(lcfi.interest, 0)) AS fact_interest,
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(ifnull(lcfd.penalty, 0) + ifnull(lcfi.penalty, 0)) AS fact_penalty,
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(ifnull(lcfd.corpus_adjust, 0) + ifnull(lcfi.corpus_adjust, 0)) AS corpus_adjust,
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(ifnull(lcfd.interest_adjust, 0) + ifnull(lcfi.interest_adjust, 0)) AS interest_adjust,
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(ifnull(lcfd.penalty_adjust, 0) + ifnull(lcfi.penalty_adjust, 0)) AS penalty_adjust,
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(lcf.RENT - (ifnull(lcfd.rent, 0) + ifnull(lcfi.rent, 0))) AS rent_over,
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(lcf.CORPUS -
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(((ifnull(lcfd.corpus, 0) + ifnull(lcfi.corpus, 0)) + ifnull(lcfd.corpus_adjust, 0)) +
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ifnull(lcfi.corpus_adjust, 0))) AS corpus_over,
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(lcf.INTEREST -
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(((ifnull(lcfd.interest, 0) + ifnull(lcfi.interest, 0)) + ifnull(lcfd.interest_adjust, 0)) +
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ifnull(lcfi.interest_adjust, 0))) AS interest_over,
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round((getRentPenalty(lcf.PAYMENT_NUMBER, lcf.PLAN_LIST, date_format(now(), '%Y/%m/%d')) -
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((ifnull(lcfd.penalty, 0) + ifnull(lcfi.penalty, 0)) +
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(ifnull(lcfd.penalty_adjust, 0) + ifnull(lcfi.penalty_adjust, 0)))), 2) AS penalty_over,
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(case
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when (((ifnull(lcfd.rent, 0) + ifnull(lcfi.rent, 0)) = lcf.RENT) and (round((getRentPenalty(
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lcf.PAYMENT_NUMBER,
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lcf.PLAN_LIST,
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date_format(now(), '%Y/%m/%d')) -
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((ifnull(lcfd.penalty, 0) + ifnull(lcfi.penalty, 0)) +
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(ifnull(lcfd.penalty_adjust, 0) +
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ifnull(lcfi.penalty_adjust, 0)))),
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2) = '0.00'))
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then '已回笼'
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when ((ifnull(lcfd.rent, 0) + ifnull(lcfi.rent, 0)) > 0) then '部分回笼'
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else '未回笼' end) AS planstatus
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from lc_rent_plan lcf
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left join lb_contract_info lbc
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on lcf.CONTRACT_ID = lbc.ID
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left join lc_calc_condition_status lccs
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on lccs.PAYMENT_NUMBER = lcf.PAYMENT_NUMBER
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left join lb_union_lessee_transfer lbu
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on lcf.CONTRACT_ID = lbu.contract_id
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left join (select lc_rent_income.PAYMENT_NUMBER AS payment_number,
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lc_rent_income.PLAN_LIST AS plan_list,
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lc_rent_income.PLAN_ID AS plan_id,
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sum(lc_rent_income.RENT) AS rent,
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sum(lc_rent_income.CORPUS) AS corpus,
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sum(lc_rent_income.INTEREST) AS interest,
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sum(lc_rent_income.PENALTY) AS penalty,
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sum(lc_rent_income.CORPUS_ADJUST) AS corpus_adjust,
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sum(lc_rent_income.INTEREST_ADJUST) AS interest_adjust,
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sum(lc_rent_income.PENALTY_ADJUST) AS penalty_adjust
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from lc_rent_income
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where lc_rent_income.ROLL_BACK = '0'
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<andEqual field="PAYMENT_NUMBER" value="paramstr" match="?paramstr != empty" />
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group by lc_rent_income.PAYMENT_NUMBER, lc_rent_income.PLAN_LIST) lcfd
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on lcf.PAYMENT_NUMBER = lcfd.payment_number and
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lcf.PLAN_LIST = lcfd.plan_list
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left join (select lc_rent_income_temp.PAYMENT_NUMBER AS payment_number,
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lc_rent_income_temp.PLAN_LIST AS plan_list,
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sum(lc_rent_income_temp.RENT) AS rent,
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sum(lc_rent_income_temp.CORPUS) AS corpus,
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sum(lc_rent_income_temp.INTEREST) AS interest,
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sum(lc_rent_income_temp.PENALTY) AS penalty,
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sum(lc_rent_income_temp.CORPUS_ADJUST) AS corpus_adjust,
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sum(lc_rent_income_temp.INTEREST_ADJUST) AS interest_adjust,
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sum(lc_rent_income_temp.PENALTY_ADJUST) AS penalty_adjust
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from lc_rent_income_temp
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where lc_rent_income_temp.IS_FLOWING = 0
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and lc_rent_income_temp.ROLL_BACK = '0'
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<andEqual field="PAYMENT_NUMBER" value="paramstr" match="?paramstr != empty" />
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group by lc_rent_income_temp.PAYMENT_NUMBER, lc_rent_income_temp.PLAN_LIST) lcfi
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on lcf.PAYMENT_NUMBER = lcfi.payment_number and lcf.PLAN_LIST = lcfi.plan_list
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<trimWhere>
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<andEqual field="lcf.PAYMENT_NUMBER" value="paramstr" match="?paramstr != empty" />
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</trimWhere>
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order by lcf.payment_number, lcf.plan_list
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select tt.*,
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tt.rent - tt.fact_rent as rent_over,
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tt.corpus - tt.fact_corpus - tt.corpus_adjust as corpus_over,
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tt.interest - tt.fact_interest - tt.interest_adjust as interest_over,
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tt.penalty - tt.fact_penalty - tt.penalty_adjust as penalty_over,
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case
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when tt.rent = tt.fact_rent and tt.penalty = tt.fact_penalty + tt.penalty_adjust then '已回笼'
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when tt.fact_rent > 0 then '部分回笼'
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else '未回笼' end as planstatus
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from (select lcf.id as id,
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lbc.project_id as project_id,
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lbc.id as contract_id,
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lbc.contract_status as contract_status,
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lbc.businesstype as businesstype,
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lbc.subjectid as subjectid,
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lbc.distributor_id as distributor_id,
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lbc.contract_number as contract_number,
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lcf.payment_number as payment_number,
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ifnull(lbu.customername, '') as customername,
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lbc.project_name as project_name,
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lcf.plan_list as plan_list,
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lcf.plan_date as plan_date,
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lcf.rent as rent,
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lcf.corpus as corpus,
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lcf.interest as interest,
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getrentpenalty(lcf.payment_number, lcf.plan_list, date_format(now(), '%Y/%m/%d')) as penalty,
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round(ifnull(lcfd.rent, 0) + ifnull(lcfi.rent, 0), 2) as fact_rent,
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round(ifnull(lcfd.corpus, 0) + ifnull(lcfi.corpus, 0), 2) as fact_corpus,
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round(ifnull(lcfd.interest, 0) + ifnull(lcfi.interest, 0), 2) as fact_interest,
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round(ifnull(lcfd.penalty, 0) + ifnull(lcfi.penalty, 0), 2) as fact_penalty,
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round(ifnull(lcfd.corpus_adjust, 0) + ifnull(lcfi.corpus_adjust, 0), 2) as corpus_adjust,
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round(ifnull(lcfd.interest_adjust, 0) + ifnull(lcfi.interest_adjust, 0), 2) as interest_adjust,
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round(ifnull(lcfd.penalty_adjust, 0) + ifnull(lcfi.penalty_adjust, 0), 2) as penalty_adjust
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from lc_rent_plan lcf
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left join lb_contract_info lbc
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on lcf.contract_id = lbc.id
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left join lc_calc_condition_status lccs
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on lccs.payment_number = lcf.payment_number
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left join lb_union_lessee_transfer lbu
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on lcf.contract_id = lbu.contract_id
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left join (select lri.payment_number as payment_number,
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lri.plan_list as plan_list,
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lri.plan_id as plan_id,
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sum(lri.rent) as rent,
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sum(lri.corpus) as corpus,
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sum(lri.interest) as interest,
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sum(lri.penalty) as penalty,
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sum(lri.corpus_adjust) as corpus_adjust,
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sum(lri.interest_adjust) as interest_adjust,
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sum(lri.penalty_adjust) as penalty_adjust
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from lc_rent_income lri
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where payment_number = #{paramstr}
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and lri.roll_back = '0'
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group by lri.payment_number, lri.plan_list
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) lcfd
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on lcf.payment_number = lcfd.payment_number and
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lcf.plan_list = lcfd.plan_list
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left join (select lrit.payment_number as payment_number,
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lrit.plan_list as plan_list,
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sum(lrit.rent) as rent,
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sum(lrit.corpus) as corpus,
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sum(lrit.interest) as interest,
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sum(lrit.penalty) as penalty,
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sum(lrit.corpus_adjust) as corpus_adjust,
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sum(lrit.interest_adjust) as interest_adjust,
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sum(lrit.penalty_adjust) as penalty_adjust
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from lc_rent_income_temp lrit
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where payment_number = #{paramstr}
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and lrit.is_flowing = 0
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and lrit.roll_back = '0'
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group by lrit.payment_number, lrit.plan_list
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) lcfi
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on lcf.payment_number = lcfi.payment_number and lcf.plan_list = lcfi.plan_list
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where lcf.payment_number = #{paramstr}
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) tt
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where tt.rent > tt.fact_rent or tt.penalty > tt.fact_penalty
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order by tt.payment_number, tt.plan_list
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</fenix>
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<fenix id="queryRentPlanRemainPenalty">
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