Merge branch 'feature/optimization' into develop

src/main/webapp/WEB-INF/classes/csh/CSH531N/con_contract.lwm

@@ -18,7 +18,7 @@
                             AND sc.code_value = t1.contract_status) contract_status_desc
 			        from con_contract t1
 			        where
-			        t1.contract_status in ('INCEPT','ET','NEW','ETING','REPURSING')
+			        t1.contract_status in ('INCEPT','NEW','ETING','REPURSING')
 			        and t1.data_class = 'NORMAL'
 			        and t1.company_id  in ((
 select company_id

src/main/webapp/WEB-INF/classes/csh/CSH531N/csh_con_contract_cashflow.lwm

@@ -3,22 +3,39 @@
     <bm:operations>
         <bm:operation name="query">
             <bm:query-sql><![CDATA[
-	            select times,
-	                   cf_item,
-	                   cashflow_id,
-	                   (select cf_item_desc from hls_cashflow_item_v where cf_item = t.cf_item and enabled_flag = 'Y' and cf_type = t.cf_type) cf_item_desc,
-	                   contract_id,
-	                   to_char(due_date,'yyyy-mm-dd') due_date,
-	                   due_amount,
-	                   principal,
-	                   interest,
-	                   principal - nvl(received_principal,0) unreceived_principal,
-	                   interest - nvl(received_interest,0) unreceived_interest,
-	                   due_amount - nvl(received_amount,0) unreceived_amount
-            from con_contract_cashflow t
-	             #WHERE_CLAUSE#
-	             order by times, due_date
-	        ]]></bm:query-sql>
+            select *
+            from (
+                     select times,
+                            cf_item,
+                            cashflow_id,
+                            (select cf_item_desc
+                             from hls_cashflow_item_v
+                             where cf_item = t.cf_item
+                               and enabled_flag = 'Y'
+                               and cf_type = t.cf_type)            cf_item_desc,
+                            contract_id,
+                            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=>to_date(${@transaction_date}, 'yyyy-mm-dd'),
+                                                                                      p_user_id=>${/session/@user_id},
+                                                                                      p_penalty_flag=>'Y'),
+                                   due_amount)                     due_amount,
+                            principal,
+                            interest,
+                            principal - nvl(received_principal, 0) unreceived_principal,
+                            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=>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
+                     from con_contract_cashflow t #WHERE_CLAUSE#
+                     order by times, due_date) t1
+            where unreceived_amount > 0
+            ]]></bm:query-sql>
         </bm:operation>
     </bm:operations>
     <bm:fields>
@@ -37,16 +54,18 @@
     </bm:fields>
     <bm:query-fields>
         <bm:query-field name="contract_id" queryExpression="t.contract_id = ${@contract_id}"/>
-<!--        <bm:query-field name="due_date_from" queryExpression="t.due_date between to_date(${@due_date_from},'yyyy-mm-dd') and nvl(to_date(${@due_date_to},'yyyy-mm-dd'),t.due_date)"/>-->
-<!--        <bm:query-field name="due_date_to" queryExpression="t.due_date between nvl(to_date(${@due_date_from},'yyyy-mm-dd'),t.due_date) and to_date(${@due_date_to},'yyyy-mm-dd')"/>-->
+        <!--        <bm:query-field name="due_date_from" queryExpression="t.due_date between to_date(${@due_date_from},'yyyy-mm-dd') and nvl(to_date(${@due_date_to},'yyyy-mm-dd'),t.due_date)"/>-->
+        <!--        <bm:query-field name="due_date_to" queryExpression="t.due_date between nvl(to_date(${@due_date_from},'yyyy-mm-dd'),t.due_date) and to_date(${@due_date_to},'yyyy-mm-dd')"/>-->
         <bm:query-field name="cf_item" queryExpression="t.cf_item = ${@cf_item}"/>
-        <bm:query-field name="deposit_flag" queryExpression="((nvl(${@deposit_flag},'N') = 'Y' and cf_item in (1,9,250)) or (nvl(${@deposit_flag},'N') = 'N'))"/>
+        <bm:query-field name="deposit_flag"
+                        queryExpression="((nvl(${@deposit_flag},'N') = 'Y' and cf_item in (1,9,250)) or (nvl(${@deposit_flag},'N') = 'N'))"/>
         <bm:query-field name="due_date_from"
                         queryExpression="due_date &gt;= to_date(${@due_date_from},&apos;yyyy-mm-dd&apos;)"/>
         <bm:query-field name="due_date_to"
                         queryExpression="due_date &lt;= to_date(${@due_date_to},&apos;yyyy-mm-dd&apos;)"/>
     </bm:query-fields>
     <bm:data-filters>
-        <bm:data-filter name="query" expression="t.cf_status = 'RELEASE' and t.write_off_flag != 'FULL' and t.cf_direction = 'INFLOW'"/>
+        <bm:data-filter name="query"
+                        expression="t.cf_status = 'RELEASE' and t.write_off_flag != 'FULL' and t.cf_direction = 'INFLOW'"/>
     </bm:data-filters>
 </bm:model>

src/main/webapp/WEB-INF/classes/csh/CSH531N/csh_write_off.lwm

@@ -98,7 +98,12 @@
                        t1.WRITE_OFF_INTEREST,
                        (select principal from con_contract_cashflow where cashflow_id = t1.cashflow_id) principal,
                        (select interest from con_contract_cashflow where cashflow_id = t1.cashflow_id) interest,
-                       (select due_amount from con_contract_cashflow where cashflow_id = t1.cashflow_id) due_amount,
+                       (select decode(cf_item, 9,
+                                      CON_OVERDUE_PENALTY_PKG.CALC_PENALTY_FOR_WRITE_OFF(p_cashflow_id=>t1.cashflow_id,
+                                                                                         p_calc_date=>to_date(${@transaction_date}, 'yyyy-mm-dd'),
+                                                                                         p_user_id=>${/session/@user_id},
+                                                                                         p_penalty_flag=>'Y'),
+                                      due_amount) from con_contract_cashflow where cashflow_id = t1.cashflow_id) due_amount,
                        (select bp_name from hls_bp_master h,con_contract c where h.bp_id = c.bp_id_tenant and c.contract_id = t1.contract_id) bp_tenant_name
                        from csh_write_off t1) t
                        #WHERE_CLAUSE#

src/main/webapp/WEB-INF/classes/csh/CSH531N/csh_write_off_interface.lwm

@@ -117,7 +117,12 @@ end;
         <bm:field name="journal_date" databaseType="DATE" datatype="java.util.Date"/>
         <bm:field name="principal" expression="(select principal from con_contract_cashflow where cashflow_id = t1.write_off_cashflow_id)" />
         <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 due_amount 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=>to_date(${@transaction_date}, 'yyyy-mm-dd'),
+                                                                                         p_user_id=>${/session/@user_id},
+                                                                                         p_penalty_flag=>'Y'),
+                                      due_amount) from con_contract_cashflow where cashflow_id = t1.write_off_cashflow_id)" />
     </bm:fields>
     <bm:features>
         <f:standard-who/>

src/main/webapp/WEB-INF/classes/fnd/FND714/fnd_sc_score_result_dtl_query.lwm

@@ -18,6 +18,47 @@
                           fst.parent_line_id)                  tree_parent_field,
                    fsd.target_value,
                    CASE
+                       when fst.score_target_code = 'HL_CM_24' then
+                           (SELECT DECODE(sign(t.EXCAVATOR_QUANTITY), 1, t.EXCAVATOR_QUANTITY || '台挖掘机;', null) ||
+                                   DECODE(sign(t.LOADER_QUANTITY), 1, t.LOADER_QUANTITY || '台装载机;', null) ||
+                                   DECODE(sign(t.OTHER_OTHER), 1, t.OTHER_OTHER || '台其他机器;', null) target_value
+                            FROM (SELECT SUM(DECODE(item_type, 'EXCAVATOR', 1, 0) * nvl(quantity, 1)) EXCAVATOR_QUANTITY,
+                                         SUM(DECODE(item_type, 'LOADER', 1, 0) * nvl(quantity, 1))    LOADER_QUANTITY,
+                                         SUM(DECODE(item_type, 'OTHER', 1, 0) * nvl(quantity, 1))     OTHER_OTHER
+                                  FROM bp_tenant_rate_item_device_lv t
+                                  WHERE project_id = (select project_id
+                                                      from fnd_sc_score fs,
+                                                           fnd_sc_score_result sr
+                                                      where fs.SC_SCORE_ID = sr.SC_SCORE_ID
+                                                        and sr.RESULT_ID = ${@result_id})) t)
+                       when fst.score_target_code = 'HL_CM_25' then
+                           (SELECT CASE
+                                       WHEN count_3 > 0 THEN
+                                           '存在机器债务情况:偿还中，有延期'
+                                       ELSE
+                                           CASE
+                                               WHEN count_2 > 0 THEN
+                                                   '存在机器债务情况:偿还中，无延期'
+                                               ELSE
+                                                   CASE
+                                                       WHEN count_1 > 0 THEN
+                                                           '机器债务情况均已偿还'
+                                                       ELSE
+                                                           '无工程机械设备'
+                                                       END
+                                               END
+                                       END target_value
+                            FROM (SELECT SUM(DECODE(loans_status, 'REPAID', 1, 0)) * 3        count_1,
+                                         SUM(DECODE(loans_status, 'REPAYING_NO_DELAY', 1, 0)) count_2,
+                                         SUM(DECODE(loans_status, 'REPAYING_DELAY', 1, 0))    count_3
+                                  FROM bp_tenant_rate_item_device_lv t
+                                  WHERE project_id =
+                                        (SELECT project_id
+                                         FROM fnd_sc_score fs,
+                                              fnd_sc_score_result sr
+                                         WHERE fs.SC_SCORE_ID = sr.SC_SCORE_ID
+                                           AND sr.RESULT_ID = ${@result_id})) t
+                           )
                        WHEN fst.target_value_type = 'CHAR' THEN
                            (SELECT t.description
                             FROM fnd_score_target_values t

src/main/webapp/WEB-INF/classes/prj/PRJ500D/bp_tenant_old_r_query.lwm

@@ -21,4 +21,7 @@
     <bm:data-filters>
         <bm:data-filter name="query" expression="(rownum = 1)" />
     </bm:data-filters>
+    <bm:query-fields>
+        <bm:query-field name="bp_id" queryExpression="bp_id = ${@bp_id}"/>
+    </bm:query-fields>
 </bm:model>

src/main/webapp/modules/csh/CSH531N/csh_write_off_interface.lview

@@ -42,7 +42,7 @@
                 $('csh_write_off_grid').hideColumn('left_interest');
                 $('csh_write_off_grid').hideColumn('unreceived_amount');
                 if ('${/parameter/@interfaceQueryFlag}' == 'N') {
-                    $('csh_write_off_interface_ds').setQueryUrl('${/request/@context_path}/autocrud/csh.CSH531N.csh_write_off/query?transaction_id=${/parameter/@transaction_id}');
+                    $('csh_write_off_interface_ds').setQueryUrl('${/request/@context_path}/autocrud/csh.CSH531N.csh_write_off/query?transaction_id=${/parameter/@transaction_id}&transaction_date=${/parameter/@transaction_date}');
                     $('csh_write_off_interface_ds').query();
                 }
                 if ('${/parameter/@approval_flag}' == 'Y') {
@@ -90,7 +90,7 @@
                     return 'csh_write_off_grid_nf';
                 }
                 if (name == 'write_off_date' || name == 'journal_date') {
-                    if (write_off_type == 'RECEIPT_CREDIT') {
+                    if (write_off_type == 'RECEIPT_CREDIT' || write_off_type == 'DEPOSIT_CREDIT') {
                         return 'csh_write_off_grid_dp';
                     }
                     if (write_off_type == 'RECEIPT_ADVANCE_RECEIPT') {
@@ -275,6 +275,9 @@
                 record.set('left_principal', '');
                 record.set('left_interest', '');
             }
+            if (name == 'wirte_off_date'){
+                record.set('journal_date',value);
+            }
         }
 
         function csh531_wf_amount_validate(record, name, value) {
@@ -739,11 +742,11 @@
             </a:dataSet>
             <a:dataSet id="csh_write_off_interface_ds" autoQuery="true" fetchAll="true"
                        model="csh.CSH531N.csh_write_off_interface"
-                       queryUrl="${/request/@context_path}/autocrud/csh.CSH531N.csh_write_off_interface/query?trx_interface_id=${/parameter/@transaction_id}"
+                       queryUrl="${/request/@context_path}/autocrud/csh.CSH531N.csh_write_off_interface/query?trx_interface_id=${/parameter/@transaction_id}&amp;transaction_date=${/parameter/@transaction_date}"
                        selectable="true">
                 <a:fields>
                     <a:field name="company_id" defaultValue="${/parameter/@company_id}"/>
-                    <a:field name="write_off_date" validator="write_off_date_validator" required="true"
+                    <a:field name="write_off_date" datatype="java.util.Date" validator="write_off_date_validator" required="true"
                              defaultValue="${/model/sys_default_time/record/@now_date}"/>
                     <a:field name="journal_date" required="true"
                              defaultValue="${/model/sys_default_time/record/@now_date}"/>
@@ -760,7 +763,7 @@
                     <a:field name="trx_interface_id" defaultValue="${/parameter/@transaction_id}"/>
                     <a:field name="contract_number" prompt="合同编号" autoComplete="true" lovAutoQuery="true"
                              lovHeight="850" required="true"
-                             lovUrl="${/request/@context_path}/modules/csh/CSH531N/csh_write_off_ref_contract.lview?bp_id=${/model/csh_transaction_path/record/@bp_id}&amp;deposit_flag=${/parameter/@deposit_flag}"
+                             lovUrl="${/request/@context_path}/modules/csh/CSH531N/csh_write_off_ref_contract.lview?bp_id=${/model/csh_transaction_path/record/@bp_id}&amp;deposit_flag=${/parameter/@deposit_flag}&amp;transaction_date=${/model/csh_transaction_path/record/@transaction_date}"
                              lovWidth="1350" title="合同号选择">
                         <a:mapping>
                             <a:map from="contract_number" to="contract_number"/>

src/main/webapp/modules/csh/CSH531N/csh_write_off_ref_contract.lview

@@ -68,11 +68,17 @@
             rec.set('write_off_principal', cf_recs[0].get('unreceived_principal'));
             rec.set('write_off_interest', cf_recs[0].get('unreceived_interest'));
             rec.set('unreceived_amount', cf_recs[0].get('unreceived_amount'));
+            rec.set('write_off_date',new Date().format('yyyy-mm-dd'));
+            rec.set('journal_date',new Date().format('yyyy-mm-dd'));
             // rec.set('write_off_amount', cf_recs[0].get('unreceived_amount'));
 
             for (var i = 1; i < cf_recs.length; i++) {
+
                 //copy...
-                var newRecord = new Leaf.Record({...rec.data});
+                // var newRecord = new Leaf.Record({...rec.data});
+                //IE不支持ES6扩展
+                var obj = JSON.parse(JSON.stringify(rec.data));
+                var newRecord = new Leaf.Record(obj);
                 newRecord.ds = rec.ds;
                 newRecord.set('write_off_cf_item_desc', cf_recs[i].get('cf_item_desc'));
                 newRecord.set('write_off_cf_item', cf_recs[i].get('cf_item'));
@@ -88,6 +94,8 @@
                 newRecord.set('left_amount', cf_recs[i].get('unreceived_amount'));
                 newRecord.set('write_off_principal', cf_recs[i].get('unreceived_principal'));
                 newRecord.set('write_off_interest', cf_recs[i].get('unreceived_interest'));
+                newRecord.set('write_off_date',new Date().format('yyyy-mm-dd'));
+                newRecord.set('journal_date',new Date().format('yyyy-mm-dd'));
                 // newRecord.set('write_off_amount', cf_recs[i].get('unreceived_amount'));
 
                 ds.add(newRecord);
@@ -137,7 +145,7 @@
             <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}">
+                       queryUrl="${/request/@context_path}/autocrud/csh.CSH531N.csh_con_contract_cashflow/query?deposit_flag=${/parameter/@deposit_flag}&amp;transaction_date=${/parameter/@transaction_date}">
                 <a:fields>
                     <a:field name="contract_id"/>
                     <a:field name="cashflow_id"/>

src/main/webapp/modules/prj/PRJ902/prj_project_score_result_detail.lview

@@ -298,7 +298,7 @@
                 <a:columns>
                     <a:column name="score_target_name" prompt="FND714.SCORE_TARGET_NAME" width="250"/>
                     <!-- <a:column name="target_value" prompt="指标值" width="150"/> -->
-                    <a:column name="target_value_name" prompt="指标值" width="250"/>
+                    <a:column name="target_value_desc" prompt="指标值" width="250"/>
                     <!-- <a:column name="score_value" prompt="权重" renderer="fnd714_sc_score_result_dtl_render_score_value" width="80"/> -->
                     <!-- <a:column name="target_score" editorFunction="fnd714_sc_score_result_dtl_grid_editorFunc" prompt="FND714.TARGET_SCORE" renderer="fnd714_sc_score_result_dtl_render_target_score"/> -->
                     <a:column name="target_score" prompt="得分" align="right" renderer="fnd714_sc_score_result_dtl_render_target_score" width="80"/>