Skip to content
Projects
Groups
Snippets
Help
Loading...
Help
Submit feedback
Contribute to GitLab
Sign in / Register
Toggle navigation
L
leaf-hlcm
Project
Project
Details
Activity
Releases
Cycle Analytics
Repository
Repository
Files
Commits
Branches
Tags
Contributors
Graph
Compare
Charts
Issues
0
Issues
0
List
Board
Labels
Milestones
Merge Requests
0
Merge Requests
0
CI / CD
CI / CD
Pipelines
Jobs
Schedules
Charts
Wiki
Wiki
Snippets
Snippets
Members
Members
Collapse sidebar
Close sidebar
Activity
Graph
Charts
Create a new issue
Jobs
Commits
Issue Boards
Open sidebar
hlcm
leaf-hlcm
Commits
7e7a1d93
Commit
7e7a1d93
authored
Nov 20, 2024
by
18083
Browse files
Options
Browse Files
Download
Email Patches
Plain Diff
预收款罚息计算调整逻辑改造
parent
af05c69e
Changes
3
Hide whitespace changes
Inline
Side-by-side
Showing
3 changed files
with
38 additions
and
6 deletions
+38
-6
csh_con_contract_cashflow.lwm
...WEB-INF/classes/csh/CSH531N/csh_con_contract_cashflow.lwm
+20
-3
csh_write_off_interface.lwm
...p/WEB-INF/classes/csh/CSH531N/csh_write_off_interface.lwm
+17
-2
csh_write_off_ref_contract.lview
...bapp/modules/csh/CSH531N/csh_write_off_ref_contract.lview
+1
-1
No files found.
src/main/webapp/WEB-INF/classes/csh/CSH531N/csh_con_contract_cashflow.lwm
View file @
7e7a1d93
...
...
@@ -17,7 +17,16 @@
to_char(due_date, 'yyyy-mm-dd') due_date,
decode(cf_item, 9,
CON_OVERDUE_PENALTY_PKG.CALC_PENALTY_FOR_WRITE_OFF(p_cashflow_id=>
t.cashflow_id,
p_calc_date=>decode(nvl(${@deposit_flag},'N'),'Y',sysdate,to_date(${@transaction_date}, 'yyyy-mm-dd')),
p_calc_date=>decode(nvl(${@deposit_flag},'N'),'Y',sysdate,
decode(${@trx_transaction_type},'ADVANCE_RECEIPT',
(select ct.transaction_date
from csh_transaction ct
where ct.transaction_id =
(select t.source_csh_trx_id
from csh_transaction t
where t.transaction_id = ${@trx_interface_id})),
to_date(${@transaction_date}, 'yyyy-mm-dd'))
),
p_user_id=>${/session/@user_id},
p_penalty_flag=>'Y')-nvl(t.received_amount,0),
due_amount) due_amount,
...
...
@@ -27,8 +36,16 @@
interest - nvl(received_interest, 0) unreceived_interest,
decode(cf_item, 9,
CON_OVERDUE_PENALTY_PKG.CALC_PENALTY_FOR_WRITE_OFF(p_cashflow_id=>t.cashflow_id,
p_calc_date=>decode(nvl(${@deposit_flag},'N'),'Y',sysdate,to_date(${@transaction_date}, 'yyyy-mm-dd')),
p_user_id=>${/session/@user_id},
p_calc_date=>decode(nvl(${@deposit_flag},'N'),'Y',sysdate,
decode(${@trx_transaction_type},'ADVANCE_RECEIPT',
(select ct.transaction_date
from csh_transaction ct
where ct.transaction_id =
(select t.source_csh_trx_id
from csh_transaction t
where t.transaction_id = ${@trx_interface_id})),
to_date(${@transaction_date}, 'yyyy-mm-dd'))),
p_user_id=>${/session/@user_id},
p_penalty_flag=>'Y'),
due_amount) -
nvl(received_amount, 0) unreceived_amount
...
...
src/main/webapp/WEB-INF/classes/csh/CSH531N/csh_write_off_interface.lwm
View file @
7e7a1d93
...
...
@@ -108,7 +108,15 @@ end;
<!--<bm:field name="unreceived_amount" expression="(select ca.due_amount - nvl(ca.received_amount,0) from con_contract_cashflow ca where ca.cashflow_id = t1.write_off_cashflow_id)" forInsert="false" forUpdate="false"/>-->
<bm:field
name=
"unreceived_amount"
expression=
"(select decode(cf_item, 9,
CON_OVERDUE_PENALTY_PKG.CALC_PENALTY_FOR_WRITE_OFF(p_cashflow_id=> cashflow_id,
p_calc_date=>decode(${@trx_transaction_type},'DEPOSIT',sysdate,to_date(${@transaction_date}, 'yyyy-mm-dd')),
p_calc_date=>decode(${@trx_transaction_type},
'DEPOSIT',sysdate,
'ADVANCE_RECEIPT',(select ct.transaction_date
from csh_transaction ct
where ct.transaction_id =
(select t.source_csh_trx_id
from csh_transaction t
where t.transaction_id = ${@trx_interface_id})),
to_date(${@transaction_date}, 'yyyy-mm-dd')),
p_user_id=>${/session/@user_id},
p_penalty_flag=>'Y'),
due_amount) -nvl(received_amount,0) from con_contract_cashflow where cashflow_id = t1.write_off_cashflow_id)"
forInsert=
"false"
forUpdate=
"false"
/>
...
...
@@ -125,7 +133,14 @@ end;
<bm:field
name=
"interest"
expression=
"(select interest from con_contract_cashflow where cashflow_id = t1.write_off_cashflow_id)"
/>
<bm:field
name=
"due_amount"
expression=
"(select decode(cf_item, 9,
CON_OVERDUE_PENALTY_PKG.CALC_PENALTY_FOR_WRITE_OFF(p_cashflow_id=> cashflow_id,
p_calc_date=>decode(${@trx_transaction_type},'DEPOSIT',sysdate,to_date(${@transaction_date}, 'yyyy-mm-dd')),
p_calc_date=>decode(${@trx_transaction_type},'DEPOSIT',sysdate,
'ADVANCE_RECEIPT',(select ct.transaction_date
from csh_transaction ct
where ct.transaction_id =
(select t.source_csh_trx_id
from csh_transaction t
where t.transaction_id = ${@trx_interface_id})),
to_date(${@transaction_date}, 'yyyy-mm-dd')),
p_user_id=>${/session/@user_id},
p_penalty_flag=>'Y')-nvl(received_amount,0),
due_amount) from con_contract_cashflow where cashflow_id = t1.write_off_cashflow_id)"
/>
...
...
src/main/webapp/modules/csh/CSH531N/csh_write_off_ref_contract.lview
View file @
7e7a1d93
...
...
@@ -164,7 +164,7 @@
<a:dataSet
id=
"csh_write_off_lov_ds"
fetchAll=
"true"
bindTarget=
"csh_lov_con_contract_ds"
bindName=
"csh_con_cf"
selectable=
"true"
selectionModel=
"multiple"
model=
"csh.CSH531N.csh_con_contract_cashflow"
queryDataSet=
"csh_query_cf_ds"
queryUrl=
"${/request/@context_path}/autocrud/csh.CSH531N.csh_con_contract_cashflow/query?deposit_flag=${/parameter/@deposit_flag}&transaction_date=${/parameter/@transaction_date}"
>
queryUrl=
"${/request/@context_path}/autocrud/csh.CSH531N.csh_con_contract_cashflow/query?deposit_flag=${/parameter/@deposit_flag}&transaction_date=${/parameter/@transaction_date}
&trx_transaction_type=${/parameter/@trx_transaction_type}&trx_interface_id=${/parameter/@trx_interface_id}
"
>
<a:fields>
<a:field
name=
"contract_id"
/>
<a:field
name=
"cashflow_id"
/>
...
...
Write
Preview
Markdown
is supported
0%
Try again
or
attach a new file
Attach a file
Cancel
You are about to add
0
people
to the discussion. Proceed with caution.
Finish editing this message first!
Cancel
Please
register
or
sign in
to comment