398 lines
23 KiB
Plaintext
398 lines
23 KiB
Plaintext
<%@ page contentType="text/html; charset=GBK"%>
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<%@ include file="/IncludeBegin.jsp"%>
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<%@ include file="/Accounting/include_accounting.jspf"%>
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<head>
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<title>咨询还款计划</title>
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</head>
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<body class="pagebackground" leftmargin="0" topmargin="0">
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<%
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//定义变量
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BusinessObject transaction = null;
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//获得页面参数
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String loanSerialNo = (String) CurPage.getParameter("LoanSerialNo");
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String transactionSerialNo = (String) CurPage.getParameter("TransSerialNo");
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String transactionCode = (String) CurPage.getParameter("TransactionCode");
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String sTransDate = (String) CurPage.getParameter("TransDate");
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String rightType = (String)CurPage.getParameter("RightType");
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if(StringX.isEmpty(sTransDate)) sTransDate = DateHelper.getBusinessDate();
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BusinessObjectManager bomanager = BusinessObjectManager.createBusinessObjectManager();
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if ("9090".equals(transactionCode)) {
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String date_9090 = DateHelper.getRelativeDate(sTransDate, DateHelper.TERM_UNIT_DAY, -1);
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BusinessObject loan = bomanager.keyLoadBusinessObject(BUSINESSOBJECT_CONSTANTS.loan, loanSerialNo);
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loan.setAttributeValue("LoanPeriod", 0);
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transaction = com.amarsoft.app.base.trans.TransactionHelper.createTransaction("9090", null, loan, CurUser.getUserID(),CurUser.getOrgID(),date_9090,bomanager);
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if("0".equals(loan.getString("LoanStatus")) || "1".equals(loan.getString("LoanStatus")))
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{
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com.amarsoft.app.base.trans.TransactionHelper.loadTransaction(transaction, bomanager);
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List<BusinessObject> rptList = loan.getBusinessObjectsBySql(BUSINESSOBJECT_CONSTANTS.loan_rpt_segment, "Status='1' ");
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for (BusinessObject rptSegment : rptList) {
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rptSegment.setAttributeValue("PSRestructureFlag", "1");
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}
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com.amarsoft.app.base.trans.TransactionHelper.executeTransaction(transaction, bomanager);
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}
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} else {
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transaction = com.amarsoft.app.base.trans.TransactionHelper.loadTransaction(transactionSerialNo, bomanager);
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BusinessObject loan = transaction.getBusinessObject(transaction.getString("RelativeObjectType"));
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loan.setAttributeValue("LoanPeriod", 0);
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sTransDate = transaction.getString("TransDate");
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//对于生效日期不是在当天的进行换日交易的处理
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/*
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if (sTransDate.compareTo(loan.getString("BusinessDate")) > 0) {
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transaction = TransactionHelper.createTransaction("9090", null, loan, CurUser.getUserID(),CurUser.getOrgID(),DateHelper.getRelativeDate(sTransDate, DateHelper.TERM_UNIT_DAY, -1),bomanager);
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TransactionHelper.loadTransaction(transaction, bomanager);
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TransactionHelper.executeTransaction(transaction, bomanager);
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}*/
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com.amarsoft.app.base.trans.TransactionHelper.executeTransaction(transaction, bomanager);
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}
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BusinessObject loan = transaction.getBusinessObject(transaction.getString("RelativeObjectType"));
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List<BusinessObject> list = loan.getBusinessObjectsBySql(BUSINESSOBJECT_CONSTANTS.payment_schedule, "PayDate<=:PayDate", "PayDate",loan.getString("BusinessDate"));
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List<BusinessObject> psList = loan.getBusinessObjectsBySql(BUSINESSOBJECT_CONSTANTS.payment_schedule, "PayDate>:PayDate and Direction = 'R'", "PayDate",loan.getString("BusinessDate"));
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rightType = "RPT15".equals(loan.getString("RPTTERMID")) ? rightType:"ReadOnly";
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//删除原始的还款计划
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BusinessObject loanChange = transaction.getBusinessObject(transaction.getString("DocumentType"));
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if(loanChange!=null&&!rightType.equals("ReadOnly")){
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BusinessObjectManager bom1 = BusinessObjectManager.createBusinessObjectManager();
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//删除历史
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bom1.updateBusinessObjects(loanChange.getBusinessObjects(BUSINESSOBJECT_CONSTANTS.payment_schedule));
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bom1.updateDB();
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for(BusinessObject a:psList){
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BusinessObject b = BusinessObject.createBusinessObject(a.getBizClassName());
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b.setValue(a);
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b.setAttributeValue("ObjectType",loanChange.getBizClassName());
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b.setAttributeValue("ObjectNo",loanChange.getKeyString());
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bom1.updateBusinessObject(b);
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list.add(b);
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}
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bom1.updateDB();
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}
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else if(loanChange!=null&&"ReadOnly".equals(rightType)&&"RPT15".equals(loanChange.getString("RPTTERMID")))
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{
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ASValuePool as = new ASValuePool();
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as.setAttribute("ObjectType",loanChange.getBizClassName());
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as.setAttribute("ObjectNo",loanChange.getKeyString());
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list = bomanager.loadBusinessObjects(BUSINESSOBJECT_CONSTANTS.payment_schedule,"ObjectType=:ObjectType and ObjectNo=:ObjectNo order by PayDate,PeriodNo",as);
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}else list.addAll(psList);
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double allPrincipalAmt = 0.0,allActualPrincipalAmt=0.0d;
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double allInteAmt = 0.0,allActualInteAmt=0.0d;
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double allFineAmt = 0.0,allActualFineAmt=0.0d;
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double allCompAmt = 0.0,allActualCompAmt=0.0d;
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double allFeeAmt = 0.0,allActualFeeAmt=0.0d;
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double allAmt = 0.0,allActualAmt=0.0d;
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String putoutDate = loan.getString("PutOutDate");
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String maturityDate = loan.getString("MaturityDate");
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int firstSeqID = 1;
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if(!list.isEmpty()) firstSeqID = list.get(0).getInt("PeriodNo");
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int maxSeqID = list.size() + firstSeqID - 1;
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String rptTermID = loan.getString("RPTTERMID");
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String defaultDueDay = "";
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if(loanChange != null && "RPT15".equals(loanChange.getString("RPTTERMID"))){
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List<BusinessObject> rptList = bomanager.loadBusinessObjects(BUSINESSOBJECT_CONSTANTS.loan_rpt_segment, " ObjectNo=:ObjectNo and ObjectType=:ObjectType ", "ObjectNo",loanChange.getKeyString(),"ObjectType",loanChange.getBizClassName());
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if(rptList != null && rptList.size() > 0) {
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for(BusinessObject rpt:rptList)
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{
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if(rpt.getString("Status").equals("0"))
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defaultDueDay = rpt.getString("DefaultDueDay");
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if(defaultDueDay.length() == 1)
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defaultDueDay = "0" + defaultDueDay;
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}
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}
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if(defaultDueDay.equals("")){
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defaultDueDay = loan.getString("PutOutDate").substring(8,10);
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}
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}
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%>
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<script language="javascript">
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var boList = new Array();
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</script>
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<html>
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<head>
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<title></title>
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</head>
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<body class=pagebackground leftmargin="0" topmargin="0" >
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<div id="Layer1" style="position:absolute;width:99.9%; height:99.9%; z-index:1; overflow: auto">
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<table align='center' width='100%' border=0 cellspacing="4" cellpadding="0">
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<tr id = "CRTitle">
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<td colspan="1" align='center'><font color='#000880' style=' font-size: 11pt;FONT-WEIGHT: bold;'></font></td>
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<td colspan="1" align='center'><font color='#000880' style=' font-size: 11pt;FONT-WEIGHT: bold;'></font></td>
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<td colspan="1" align='center'><font color='#000880' style=' font-size: 11pt;FONT-WEIGHT: bold;'></font></td>
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<td colspan="1" align='center'><font color='#000880' style=' font-size: 11pt;FONT-WEIGHT: bold;'></font></td>
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<td colspan="1" align='center'><font color='#000880' style=' font-size: 11pt;FONT-WEIGHT: bold;'></font></td>
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<td colspan="1" align='center'><font color='#000880' style=' font-size: 11pt;FONT-WEIGHT: bold;'></font></td>
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<td colspan="1" align='center'><font color='#000880' style=' font-size: 11pt;FONT-WEIGHT: bold;'></font></td>
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<td colspan="1" align='center'><font color='#000880' style=' font-size: 11pt;FONT-WEIGHT: bold;'><input type=button value='导出' onclick="excelShow()"> </font></td>
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<td colspan="1" align='center'><font color='#000880' style=' font-size: 11pt;FONT-WEIGHT: bold;'><input type=button value='重置还款计划' onclick="reset()"> </font></td>
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<td colspan="1" align='center'><font color='#000880' style=' font-size: 11pt;FONT-WEIGHT: bold;'></font></td>
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<td colspan="1" align='center'><font color='#000880' style=' font-size: 11pt;FONT-WEIGHT: bold;'></font></td>
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<td colspan="1" align='center'><font color='#000880' style=' font-size: 11pt;FONT-WEIGHT: bold;'></font></td>
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<td colspan="1" align='center'><font color='#000880' style=' font-size: 11pt;FONT-WEIGHT: bold;'></font></td>
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<td colspan="1" align='center'><font color='#000880' style=' font-size: 11pt;FONT-WEIGHT: bold;'></font></td>
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<td colspan="1" align='center'><font color='#000880' style=' font-size: 11pt;FONT-WEIGHT: bold;'></font></td>
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<td colspan="1" align='center'><font color='#000880' style=' font-size: 11pt;FONT-WEIGHT: bold;'></font></td>
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</tr>
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<tr id = "CRTitle">
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<td colspan="1" align='center'><font color='#000880' style=' font-size: 11pt;FONT-WEIGHT: bold;'>期次</font></td>
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<td colspan="1" align='center'><font color='#000880' style=' font-size: 11pt;FONT-WEIGHT: bold;'>日期</font></td>
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<td colspan="2" align='center'><font color='#000880' style=' font-size: 11pt;FONT-WEIGHT: bold;'>应还/已还本金</font></td>
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<td colspan="2" align='center'><font color='#000880' style=' font-size: 11pt;FONT-WEIGHT: bold;'>应还/已还利息</font></td>
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<td colspan="2" align='center'><font color='#000880' style=' font-size: 11pt;FONT-WEIGHT: bold;'>应还/已还费用</font></td>
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<td colspan="2" align='center'><font color='#000880' style=' font-size: 11pt;FONT-WEIGHT: bold;'>应还/已还罚息</font></td>
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<td colspan="2" align='center'><font color='#000880' style=' font-size: 11pt;FONT-WEIGHT: bold;'>应还/已还复利</font></td>
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<td colspan="2" align='center'><font color='#000880' style=' font-size: 11pt;FONT-WEIGHT: bold;'>应还/已还总金额</font></td>
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<td colspan="1" align='center'><font color='#000880' style=' font-size: 11pt;FONT-WEIGHT: bold;'>剩余本金</font></td>
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<td colspan="1" align='center'><font color='#000880' style=' font-size: 11pt;FONT-WEIGHT: bold;'>结清日期</font></td>
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</tr>
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<%
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if(list != null){
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for(BusinessObject bo:list){
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BusinessObject pbo = BusinessObjectHelper.getBusinessObjectBySql(list, "SerialNo=:SerialNo", "SerialNo", bo.getString("ParentSerialNo"));
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if(pbo != null) continue;
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double otherFeeAmt = 0.0d;
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double actualFeeAmt = 0.0d;
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List<BusinessObject> cls = BusinessObjectHelper.getBusinessObjectsBySql(list, "ParentSerialNo=:SerialNo", "SerialNo", bo.getString("SerialNo"));
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for(BusinessObject cl:cls)
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{
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otherFeeAmt += cl.getDouble("PayPrincipalAmt")+cl.getDouble("PayInterestAmt");
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actualFeeAmt += cl.getDouble("ActualPayPrincipalAmt")+cl.getDouble("ActualPayInterestAmt");
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}
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String payPrincipalColor = "black";
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String payInteColor = "black";
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String fixInstallmentColor = "black";
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String payDateColor = "black";
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String flag = ""; //1 为本金调整 2 为还款额调整
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if( bo.getDouble("FixPrincipalAmt") > 0.0d)
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{
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payPrincipalColor = "red";
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flag = "1";
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}
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else if(bo.getDouble("FixInstallmentAmt") > 0.0d)
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{
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fixInstallmentColor = "red";
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flag = "2";
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}
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else if(!defaultDueDay.equals("") && !bo.getString("PayDate").substring(8, 10).equals(defaultDueDay) && !bo.getString("PayDate").equals(maturityDate))
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{
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payDateColor = "red";
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}
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allPrincipalAmt += bo.getDouble("PayPrincipalAmt");
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allActualPrincipalAmt += bo.getDouble("ActualPayPrincipalAmt");
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allInteAmt += bo.getDouble("PayInterestAmt");
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allActualInteAmt += bo.getDouble("ActualPayInterestAmt");
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allFeeAmt+=otherFeeAmt;
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allActualFeeAmt+=actualFeeAmt;
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allFineAmt += bo.getDouble("PAYPRINCIPALPENALTYAMT");
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allActualFineAmt += bo.getDouble("ACTUALPAYPRINCIPALPENALTYAMT");
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allCompAmt += bo.getDouble("PAYINTERESTPENALTYAMT");
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allActualCompAmt += bo.getDouble("ACTUALPAYINTERESTPENALTYAMT");
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allAmt += bo.getDouble("PayPrincipalAmt")+bo.getDouble("PayInterestAmt")+bo.getDouble("PAYPRINCIPALPENALTYAMT")+bo.getDouble("PAYINTERESTPENALTYAMT")+otherFeeAmt;
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allActualAmt += bo.getDouble("ActualPayPrincipalAmt")+bo.getDouble("ActualPayInterestAmt")+bo.getDouble("ACTUALPAYPRINCIPALPENALTYAMT")+bo.getDouble("ACTUALPAYINTERESTPENALTYAMT")+actualFeeAmt;
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%>
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<script language="javascript">
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boList[<%=bo.getInt("PeriodNo")%>] = Array(<%=bo.getString("PayDate")%>,<%=bo.getDouble("PayPrincipalAmt")%>,<%=bo.getDouble("PayInterestAmt")%>,<%=bo.getDouble("FixInstallmentAmt")%>,<%=bo.getDouble("FixPrincipalAmt")%>,"<%=bo.getString("FinishDate")%>");
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</script>
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<tr>
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<td colspan="1" align='center'><font style=' font-size: 9pt;'><%=bo.getInt("PeriodNo")%><input id="SerialNo<%=bo.getInt("PeriodNo")%>" type=hidden value="<%=bo.getString("SerialNo")%>"/></font></td>
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<input id="Flag<%=bo.getInt("PeriodNo")%>" type=hidden value="<%=flag%>"/></font></td>
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<td colspan="1" align='center'><font style=' font-size: 9pt;'><input id="PayDate<%=bo.getInt("PeriodNo")%>" style='text-align: right;WIDTH: 70px;COLOR: <%=payDateColor%>' class=fftdinput type=text onblur=parent.trimField(this) readOnly value="<%=DataConvert.toString(bo.getString("PayDate"))%>" <%=rightType %> onclick=selectDate("<%=bo.getInt("PeriodNo")%>","PayDate","<%=bo.getInt("PeriodNo")%>") ></font></td>
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<td colspan="1" align='center'><font style=' font-size: 9pt;'><input id="PayPrincipalAmt<%=bo.getInt("PeriodNo")%>" style='text-align: right;WIDTH: 80px;COLOR: <%=payPrincipalColor%>' class=fftdinput type=text onblur=parent.trimField(this) value="<%=DataConvert.toMoney(bo.getDouble("PayPrincipalAmt"))%>" <%=rightType %> onchange=ChangeValue("<%=bo.getInt("PeriodNo")%>","PayPrincipalAmt","<%=bo.getInt("PeriodNo")%>")></font></td>
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<td colspan="1" align='center'><font style=' font-size: 9pt;'></font><%=DataConvert.toMoney(bo.getDouble("ActualPayPrincipalAmt"))%></td>
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<td colspan="1" align='center'><font style=' font-size: 9pt;'><input id="PayInterestAmt<%=bo.getInt("PeriodNo")%>" style='text-align: right;WIDTH: 80px;COLOR: <%=payInteColor%>; ' class=fftdinput type=text onblur=parent.trimField(this) readOnly value="<%=DataConvert.toMoney(bo.getDouble("PayInterestAmt"))%>" onchange=ChangeValue("<%=bo.getInt("PeriodNo")%>","PayInterestAmt","<%=bo.getInt("PeriodNo")%>")></font></td>
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<td colspan="1" align='center'><font style=' font-size: 9pt;'></font><%=DataConvert.toMoney(bo.getDouble("ActualPayInterestAmt"))%></td>
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<td colspan="1" align='center'><font style=' font-size: 9pt;'><input id="PayFeeAmt<%=bo.getInt("PeriodNo")%>" style='text-align: right;WIDTH: 80px;COLOR: <%=payInteColor%>; ' class=fftdinput type=text onblur=parent.trimField(this) readOnly value="<%=DataConvert.toMoney(otherFeeAmt)%>" onchange=ChangeValue("<%=bo.getInt("PeriodNo")%>","PayFeeAmt","<%=bo.getInt("PeriodNo")%>")></font></td>
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<td colspan="1" align='center'><font style=' font-size: 9pt;'></font><%=DataConvert.toMoney(actualFeeAmt)%></td>
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<td colspan="1" align='center'><font style=' font-size: 9pt;'><input id="PAYPRINCIPALPENALTYAMT<%=bo.getInt("PeriodNo")%>" style='text-align: right;WIDTH: 80px;COLOR: <%=payInteColor%>; ' class=fftdinput type=text onblur=parent.trimField(this) readOnly value="<%=DataConvert.toMoney(bo.getDouble("PAYPRINCIPALPENALTYAMT"))%>" onchange=ChangeValue("<%=bo.getInt("PeriodNo")%>","PAYPRINCIPALPENALTYAMT","<%=bo.getInt("PeriodNo")%>")></font></td>
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<td colspan="1" align='center'><font style=' font-size: 9pt;'></font><%=DataConvert.toMoney(bo.getDouble("ACTUALPAYPRINCIPALPENALTYAMT"))%></td>
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<td colspan="1" align='center'><font style=' font-size: 9pt;'><input id="PAYINTERESTPENALTYAMT<%=bo.getInt("PeriodNo")%>" style='text-align: right;WIDTH: 80px;COLOR: <%=payInteColor%>; ' class=fftdinput type=text onblur=parent.trimField(this) readOnly value="<%=DataConvert.toMoney(bo.getDouble("PAYINTERESTPENALTYAMT"))%>" onchange=ChangeValue("<%=bo.getInt("PeriodNo")%>","PAYINTERESTPENALTYAMT","<%=bo.getInt("PeriodNo")%>")></font></td>
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<td colspan="1" align='center'><font style=' font-size: 9pt;'></font><%=DataConvert.toMoney(bo.getDouble("ACTUALPAYINTERESTPENALTYAMT"))%></td>
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<td colspan="1" align='center'><font style=' font-size: 9pt;'><input id="FixInstallmentAmt<%=bo.getInt("PeriodNo")%>" style='text-align: right;WIDTH: 80px;COLOR: <%=fixInstallmentColor%>' class=fftdinput type=text onblur=parent.trimField(this) value="<%=DataConvert.toMoney(bo.getDouble("PayPrincipalAmt")+bo.getDouble("PayInterestAmt")+bo.getDouble("PAYPRINCIPALPENALTYAMT")+bo.getDouble("PAYINTERESTPENALTYAMT")+otherFeeAmt)%>" <%=rightType %> onchange=ChangeValue("<%=bo.getInt("PeriodNo")%>","FixInstallmentAmt","<%=bo.getInt("PeriodNo")%>")></font></td>
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<td colspan="1" align='center'><font style=' font-size: 9pt;'><%=DataConvert.toMoney(bo.getDouble("ActualPayPrincipalAmt")+bo.getDouble("ActualPayInterestAmt")+bo.getDouble("ACTUALPAYPRINCIPALPENALTYAMT")+bo.getDouble("ACTUALPAYINTERESTPENALTYAMT")+actualFeeAmt)%></font></td>
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<td colspan="1" align='center'><font style=' font-size: 9pt;'><input id="PrincipalBalance<%=bo.getInt("PeriodNo")%>" style='text-align: right;WIDTH: 80px; COLOR: black;' class=fftdinput type=text onblur=parent.trimField(this) readOnly value="<%=DataConvert.toMoney(bo.getDouble("PrincipalBalance"))%>" onchange=ChangeValue("<%=bo.getInt("PeriodNo")%>","PrincipalBalance","<%=bo.getInt("PeriodNo")%>")></font></td>
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<td colspan="1" align='center'><font style=' font-size: 9pt;'><%=DataConvert.toString(bo.getString("FinishDate"))%></font></td>
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</tr>
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<%
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}
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}
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%>
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<tr>
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<td colspan="1" align='center'><font color='#000880' style=' font-size: 9pt;FONT-WEIGHT: bold;'>合计</font></td>
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<td colspan="1" align='center'><font color='#000880' style=' font-size: 9pt;FONT-WEIGHT: bold;'></font></td>
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<td colspan="1" align='center'><font align='right' color='#000880' style=' font-size: 9pt;FONT-WEIGHT: bold;'><%=DataConvert.toMoney(allPrincipalAmt)%></font></td>
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<td colspan="1" align='center'><font align='right' color='#000880' style=' font-size: 9pt;FONT-WEIGHT: bold;'><%=DataConvert.toMoney(allActualPrincipalAmt)%></font></td>
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<td colspan="1" align='center'><font align='right' color='#000880' style=' font-size: 9pt;FONT-WEIGHT: bold;'><%=DataConvert.toMoney(allInteAmt)%></font></td>
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<td colspan="1" align='center'><font align='right' color='#000880' style=' font-size: 9pt;FONT-WEIGHT: bold;'><%=DataConvert.toMoney(allActualInteAmt)%></font></td>
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<td colspan="1" align='center'><font align='right' color='#000880' style=' font-size: 9pt;FONT-WEIGHT: bold;'><%=DataConvert.toMoney(allFeeAmt)%></font></td>
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<td colspan="1" align='center'><font align='right' color='#000880' style=' font-size: 9pt;FONT-WEIGHT: bold;'><%=DataConvert.toMoney(allActualFeeAmt)%></font></td>
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<td colspan="1" align='center'><font align='right' color='#000880' style=' font-size: 9pt;FONT-WEIGHT: bold;'><%=DataConvert.toMoney(allFineAmt)%></font></td>
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<td colspan="1" align='center'><font align='right' color='#000880' style=' font-size: 9pt;FONT-WEIGHT: bold;'><%=DataConvert.toMoney(allActualFineAmt)%></font></td>
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<td colspan="1" align='center'><font align='right' color='#000880' style=' font-size: 9pt;FONT-WEIGHT: bold;'><%=DataConvert.toMoney(allCompAmt)%></font></td>
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<td colspan="1" align='center'><font align='right' color='#000880' style=' font-size: 9pt;FONT-WEIGHT: bold;'><%=DataConvert.toMoney(allActualCompAmt)%></font></td>
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<td colspan="1" align='center'><font align='right' color='#000880' style=' font-size: 9pt;FONT-WEIGHT: bold;'><%=DataConvert.toMoney(allAmt)%></font></td>
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<td colspan="1" align='center'><font align='right' color='#000880' style=' font-size: 9pt;FONT-WEIGHT: bold;'><%=DataConvert.toMoney(allActualAmt)%></font></td>
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|
<td colspan="1" align='center'><font color='#000880' style=' font-size: 9pt;FONT-WEIGHT: bold;'></font></td>
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|
<td colspan="1" align='center'><font color='#000880' style=' font-size: 9pt;FONT-WEIGHT: bold;'></font></td>
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|
</tr>
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|
</table>
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|
</div>
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|
</body>
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|
</html>
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|
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|
<script language="javascript">
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function ChangeValue(seqID,colName,colID)
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|
{
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|
var value = document.getElementById(colName+colID).value;
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|
var serialNo = document.getElementById("SerialNo"+colID).value;
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|
var flag = document.getElementById("Flag"+colID).value;
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|
if(value == null) return;
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|
var boTemp = boList[colID];
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|
if(boTemp == null)
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|
{
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|
alert("不存在该还款计划，请刷新后重新输入！");
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|
return;
|
|
}
|
|
if(colName == "FixInstallmentAmt")
|
|
{
|
|
if(parseFloat(value) < boTemp[2] && parseFloat(value) != 0)
|
|
{
|
|
alert("还款金额不能小于利息金额！");
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|
document.getElementById(colName+colID).value=boTemp[1]+boTemp[2];
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|
return;
|
|
}
|
|
if(flag == "1")
|
|
{
|
|
alert("已经进行本金调整，不能再调整还款金额！");
|
|
reloadSelf();
|
|
}
|
|
if(value==0) value=-1;
|
|
|
|
RunMethod('LoanAccount','updatePSFixInstallmentAmount',serialNo+','+value);
|
|
reLoad();
|
|
}
|
|
else if(colName == "PayPrincipalAmt")
|
|
{
|
|
if(parseFloat(value) < 0.0)
|
|
{
|
|
alert("调整本金不能将应还本金调整为负数！");
|
|
document.getElementById(colName+colID).value=boTemp[1];
|
|
return;
|
|
}
|
|
if(value==0) value=-1;
|
|
if(flag == "2")
|
|
{
|
|
alert("已经进行还款金额调整，不能再调整本金！");
|
|
document.getElementById(colName+colID).value=boTemp[1];
|
|
reloadSelf();
|
|
}
|
|
|
|
RunMethod('LoanAccount','updatePSFixPrincipalAmt',serialNo+','+parseFloat(value));
|
|
reLoad();
|
|
}
|
|
else if(colName == "PayDate")
|
|
{
|
|
if(typeof(value)=="undefined")
|
|
return;
|
|
if(flag == "1" || flag == "2")
|
|
{
|
|
alert("已经进行还款金额调整，不能再调整日期！");
|
|
reloadSelf();
|
|
}
|
|
else{
|
|
RunMethod('LoanAccount','updatePayDate',serialNo+','+value);
|
|
reLoad();
|
|
}
|
|
}
|
|
}
|
|
/*~[Describe=导出excel;InputParam=无;OutPutParam=无;]~*/
|
|
function excelShow()
|
|
{
|
|
var mystr = document.all('Layer1').innerHTML;
|
|
spreadsheetTransfer(mystr.replace(/type=checkbox/g,"type=hidden"));
|
|
}
|
|
/*~[Describe=重置还款计划;InputParam=无;OutPutParam=无;]~*/
|
|
function reset()
|
|
{
|
|
RunMethod('LoanAccount','deletePaymentSchedule','<%=transaction.getString("DocumentSerialNo")%>,<%=transaction.getString("DocumentType")%>');
|
|
reLoad();
|
|
}
|
|
|
|
function reLoad()
|
|
{
|
|
OpenComp("SimulationPaymentSchedule","/Accounting/Transaction/ViewPrepaymentConsult.jsp","TransSerialNo=<%=transactionSerialNo%>","_self");
|
|
}
|
|
|
|
function selectDate(seqID,colName,colID){
|
|
var rpt = "<%=rptTermID%>";
|
|
if(rpt != "RPT15") return;
|
|
var putoutDate = "<%=putoutDate%>";
|
|
var maturityDate = "<%=maturityDate%>";
|
|
var maxseqID = "<%=maxSeqID%>";
|
|
var firstSeqID = "<%=firstSeqID%>";
|
|
|
|
var sDate = PopPage("/FixStat/SelectDate.jsp?rand="+randomNumber(),"","dialogWidth=300px;dialogHeight=220px;status:no;center:yes;help:no;minimize:no;maximize:no;border:thin;statusbar:no");
|
|
|
|
if(typeof(sDate)!="undefined" && sDate!=""){
|
|
if((parseInt(colID) > parseInt(firstSeqID)) && (parseInt(colID) < parseInt(maxseqID))){
|
|
if((sDate > document.getElementById(colName+(parseInt(colID)-1)).value) && (sDate < document.getElementById(colName+(parseInt(colID)+1)).value))
|
|
{
|
|
document.getElementById(colName+colID).value=sDate;
|
|
ChangeValue(seqID,colName,colID);
|
|
}
|
|
else{
|
|
alert("本期还款日期应当介于上期和下期还款日期，请重新选择！");
|
|
reloadSelf();
|
|
}
|
|
}
|
|
else
|
|
{ if(parseInt(firstSeqID) == parseInt(colID)){
|
|
if(sDate <= putoutDate){
|
|
alert("还款日期必需大于贷款出账日期，请重新选择！");
|
|
reloadSelf();
|
|
}else if(parseInt(colID) < parseInt(maxseqID) && sDate > document.getElementById(colName+(parseInt(colID)+1)).value){
|
|
alert("还款日期必需小于下期还款日期，请重新选择！");
|
|
reloadSelf();
|
|
}
|
|
else{
|
|
document.getElementById(colName+colID).value=sDate;
|
|
ChangeValue(seqID,colName,colID);
|
|
}
|
|
}
|
|
else if(parseInt(maxseqID) == parseInt(colID)){
|
|
if(sDate >= maturityDate){
|
|
alert("还款日期必需小于贷款到期日期，请重新选择！");
|
|
reloadSelf();
|
|
}else if(parseInt(firstSeqID) < parseInt(maxseqID) && sDate < document.getElementById(colName+(parseInt(colID)-1)).value){
|
|
alert("还款日期必需大于上期还款日期，请重新选择！");
|
|
reloadSelf();
|
|
}
|
|
else{
|
|
document.getElementById(colName+colID).value=sDate;
|
|
ChangeValue(seqID,colName,colID);
|
|
}
|
|
}
|
|
}
|
|
}
|
|
}
|
|
</script>
|
|
<%@ include file="/IncludeEnd.jsp"%> |