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Commit 53a10a5c authored by wangwei5743's avatar wangwei5743
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增值税台账-金税接口调整

parent af4431c1
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Showing with 167 additions and 21 deletions
src/main/database/Init/Layout_db_object/INITIALIZE_LAYOUT_DB_OBJECT.sql
View file @ 53a10a5c
......@@ -22,6 +22,9 @@ values ('CONTRACT', 'CON_CONTRACT_REPO_MODIFY_LV', 'VIEW', -1, sysdate, -1, sysd
insert into HLS_DOC_CATEGORY_DB_OBJECT (DOCUMENT_CATEGORY, OBJECT_NAME, OBJECT_TYPE, CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE)
values ('CONTRACT', 'CON_CONTRACT_CCR_Q_LV', 'VIEW', -1, sysdate, -1, sysdate);
insert into HLS_DOC_CATEGORY_DB_OBJECT (DOCUMENT_CATEGORY, OBJECT_NAME, OBJECT_TYPE, CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE)
values ('CONTRACT', 'con_contract_history_lv', 'VIEW', -1, sysdate, -1, sysdate);
end;
/
commit;
......
src/main/database/Register_function/REGISTER_ZJWFL5110.sql
View file @ 53a10a5c
......@@ -9,6 +9,9 @@ set define off
begin
sys_function_assign_pkg.func_bm_load('ZJWFL5110','zjwfl.ZJWFL5110.cus_zj_wfl_instance_node_recipient');
sys_function_assign_pkg.func_bm_load('ZJWFL5110','basic.hls_bp_master_v_for_agent_lov');
sys_function_assign_pkg.func_bm_load('acr.ACR515.acr515_invoice_hd_v','acr.ACR515.acr515_invoice_hd_v');
end;
/
......
src/main/webapp/WEB-INF/classes/acr/ACR515/acr515_invoice_hd_v.lwm 0 → 100644
View file @ 53a10a5c
<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: DJ
$Date: 2013-9-2 上午10:16:09
$Revision: 1.0
$Purpose:
-->
<bm:model xmlns:f="leaf.database.features" xmlns:bm="http://www.leaf-framework.org/schema/bm" alias="t1" baseTable="acr515_invoice_hd_v" defaultOrderBy="">
<bm:fields>
<bm:field name="invoice_hd_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="INVOICE_HD_ID"/>
<bm:field name="company_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="COMPANY_ID"/>
<bm:field name="document_number" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DOCUMENT_NUMBER" prompt="HLS.DOCUMENT_NUMBER"/>
<bm:field name="document_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DOCUMENT_TYPE" prompt="HLS.DOCUMENT_TYPE"/>
<bm:field name="document_type_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DOCUMENT_TYPE_DESC" prompt="HLS.DOCUMENT_TYPE_DESC"/>
<bm:field name="document_category" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DOCUMENT_CATEGORY" prompt="HLS.DOCUMENT_CATEGORY"/>
<bm:field name="document_category_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DOCUMENT_CATEGORY_DESC" prompt="HLS.DOCUMENT_CATEGORY_DESC"/>
<bm:field name="business_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BUSINESS_TYPE" prompt="HLS.BUSINESS_TYPE"/>
<bm:field name="business_type_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BUSINESS_TYPE_DESC" prompt="HLS.BUSINESS_TYPE_DESC"/>
<bm:field name="billing_method" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BILLING_METHOD" prompt="ACR.BILLING_METHOD"/>
<bm:field name="billing_method_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BILLING_METHOD_DESC" prompt="ACR.BILLING_METHOD_DESC"/>
<bm:field name="lease_organization" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="LEASE_ORGANIZATION" prompt="HLS.LEASE_ORGANIZATION"/>
<bm:field name="lease_organization_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="LEASE_ORGANIZATION_DESC" prompt="HLS.LEASE_ORGANIZATION_DESC"/>
<bm:field name="lease_channel" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="LEASE_CHANNEL" prompt="HLS.LEASE_CHANNEL"/>
<bm:field name="lease_channel_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="LEASE_CHANNEL_DESC" prompt="HLS.LEASE_CHANNEL_DESC"/>
<bm:field name="division" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DIVISION" prompt="HLS.DIVISION"/>
<bm:field name="division_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DIVISION_DESC" prompt="HLS.DIVISION_DESC"/>
<bm:field name="manual_invoice_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="MANUAL_INVOICE_FLAG" prompt="ACR.MANUAL_INVOICE_FLAG"/>
<bm:field name="invoice_bp_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="INVOICE_BP_ID"/>
<bm:field name="invoice_bp_code" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="INVOICE_BP_CODE" prompt="ACR.INVOICE_BP_CODE"/>
<bm:field name="invoice_bp_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="INVOICE_BP_NAME" prompt="ACR.INVOICE_BP_NAME"/>
<bm:field name="invoice_title" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="INVOICE_TITLE" prompt="ACR.INVOICE_TITLE"/>
<bm:field name="bp_tax_registry_num" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_TAX_REGISTRY_NUM" prompt="ACR.BP_TAX_REGISTRY_NUM"/>
<bm:field name="bp_address_phone_num" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_ADDRESS_PHONE_NUM" prompt="ACR.BP_ADDRESS_PHONE_NUM"/>
<bm:field name="bp_bank_account" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_BANK_ACCOUNT" prompt="ACR.BP_BANK_ACCOUNT"/>
<bm:field name="description" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DESCRIPTION" prompt="HLS.DESCRIPTION"/>
<bm:field name="total_amount" databaseType="NUMBER" datatype="java.lang.Double" physicalName="TOTAL_AMOUNT" prompt="ACR.TOTAL_AMOUNT"/>
<bm:field name="tax_amount" databaseType="NUMBER" datatype="java.lang.Double" physicalName="TAX_AMOUNT" prompt="ACR.TAX_AMOUNT"/>
<bm:field name="return_tax_amount" databaseType="NUMBER" datatype="java.lang.Double" prompt="金税返回税额"/>
<bm:field name="dif_tax_amount" prompt="税额差"/>
<bm:field name="net_amount" databaseType="NUMBER" datatype="java.lang.Double" physicalName="NET_AMOUNT" prompt="不含税金额"/>
<bm:field name="currency" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CURRENCY" prompt="HLS.CURRENCY"/>
<bm:field name="currency_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CURRENCY_DESC" prompt="HLS.CURRENCY_DESC"/>
<bm:field name="exchange_rate_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="EXCHANGE_RATE_TYPE" prompt="HLS.EXCHANGE_RATE_TYPE"/>
<bm:field name="exchange_rate_type_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="EXCHANGE_RATE_TYPE_DESC" prompt="HLS.EXCHANGE_RATE_TYPE_DESC"/>
<bm:field name="exchange_rate_quotation" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="EXCHANGE_RATE_QUOTATION" prompt="ACR.EXCHANGE_RATE_QUOTATION"/>
<bm:field name="exchange_rate" databaseType="NUMBER" datatype="java.lang.Double" physicalName="EXCHANGE_RATE" prompt="HLS.EXCHANGE_RATE"/>
<bm:field name="distribution_set_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="DISTRIBUTION_SET_ID"/>
<bm:field name="internal_period_num" databaseType="NUMBER" datatype="java.lang.Long" physicalName="INTERNAL_PERIOD_NUM" prompt="ACR.INTERNAL_PERIOD_NUM"/>
<bm:field name="period_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="PERIOD_NAME" prompt="HLS.PERIOD_NAME"/>
<bm:field name="accounting_date" databaseType="DATE" datatype="java.util.Date" physicalName="ACCOUNTING_DATE" prompt="ACR.ACCOUNTING_DATE"/>
<bm:field name="invoice_date" databaseType="DATE" datatype="java.util.Date" physicalName="INVOICE_DATE" prompt="ACR.INVOICE_DATE"/>
<bm:field name="invoice_number" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="INVOICE_NUMBER" prompt="ACR.INVOICE_NUMBER"/>
<bm:field name="invoice_status" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="INVOICE_STATUS" prompt="ACR.INVOICE_STATUS"/>
<bm:field name="invoice_status_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="INVOICE_STATUS_DESC" prompt="ACR.INVOICE_STATUS"/>
<bm:field name="project_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="PROJECT_ID"/>
<bm:field name="project_number" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="PROJECT_NUMBER" prompt="HLS.PROJECT_NUMBER"/>
<bm:field name="project_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="PROJECT_NAME" prompt="HLS.PROJECT_NAME"/>
<bm:field name="contract_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="CONTRACT_ID"/>
<bm:field name="contract_number" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CONTRACT_NUMBER" prompt="HLS.CONTRACT_NUMBER"/>
<bm:field name="contract_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CONTRACT_NAME" prompt="HLS.CONTRACT_NAME"/>
<bm:field name="reversed_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REVERSED_FLAG" prompt="ACR.REVERSED_FLAG"/>
<bm:field name="source_invoice_header_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="SOURCE_INVOICE_HEADER_ID"/>
<bm:field name="create_je_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CREATE_JE_FLAG" prompt="ACR.CREATE_JE_FLAG"/>
<bm:field name="gld_interface_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="GLD_INTERFACE_FLAG" prompt="ACR.GLD_INTERFACE_FLAG"/>
<bm:field name="confirmed_date" databaseType="DATE" datatype="java.util.Date" physicalName="CONFIRMED_DATE" prompt="ACR.CONFIRMED_DATE"/>
<bm:field name="confirmed_by" databaseType="NUMBER" datatype="java.lang.Long" physicalName="CONFIRMED_BY"/>
<bm:field name="confirmed_by_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CONFIRMED_BY_NAME" prompt="ACR.CONFIRMED_BY_NAME"/>
<bm:field name="posted_date" databaseType="DATE" datatype="java.util.Date" physicalName="POSTED_DATE" prompt="ACR.POSTED_DATE"/>
<bm:field name="posted_by" databaseType="NUMBER" datatype="java.lang.Long" physicalName="POSTED_BY"/>
<bm:field name="posted_by_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="POSTED_BY_NAME" prompt="ACR.POSTED_BY_NAME"/>
<bm:field name="created_by_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CREATED_BY_NAME" prompt="ACR.CREATED_BY_NAME"/>
<bm:field name="invoice_kind" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="INVOICE_KIND" prompt="ACR.INVOICE_KIND"/>
<bm:field name="invoice_kind_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="INVOICE_KIND_DESC" prompt="ACR.INVOICE_KIND_DESC"/>
<bm:field name="vat_interface_status" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="VAT_INTERFACE_STATUS" prompt="ACR.VAT_INTERFACE_STATUS"/>
<bm:field name="vat_interface_status_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="VAT_INTERFACE_STATUS_DESC" prompt="金税状态"/>
<bm:field name="vat_invoice_code" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="VAT_INVOICE_CODE" prompt="ACR.VAT_INVOICE_CODE"/>
<bm:field name="vat_invoice_status" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="VAT_INVOICE_STATUS"/>
<bm:field name="vat_red_notice_num" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="VAT_RED_NOTICE_NUM"/>
<bm:field name="ref_vat_invoice_code" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_VAT_INVOICE_CODE"/>
<bm:field name="ref_invoice_number" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_INVOICE_NUMBER"/>
<bm:field name="ref_v01" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V01" prompt="ACR_INVOICE_HD_V.REF_V01"/>
<bm:field name="ref_v02" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V02" prompt="ACR_INVOICE_HD_V.REF_V02"/>
<bm:field name="ref_v03" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V03" prompt="ACR_INVOICE_HD_V.REF_V03"/>
<bm:field name="ref_v04" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V04" prompt="ACR_INVOICE_HD_V.REF_V04"/>
<bm:field name="ref_v05" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V05" prompt="ACR_INVOICE_HD_V.REF_V05"/>
<bm:field name="ref_v06" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V06" prompt="ACR_INVOICE_HD_V.REF_V06"/>
<bm:field name="ref_v07" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V07" prompt="ACR_INVOICE_HD_V.REF_V07"/>
<bm:field name="ref_v08" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V08" prompt="ACR_INVOICE_HD_V.REF_V08"/>
<bm:field name="ref_v09" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V09" prompt="ACR_INVOICE_HD_V.REF_V09"/>
<bm:field name="ref_v10" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V10" prompt="ACR_INVOICE_HD_V.REF_V10"/>
<bm:field name="ref_n01" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N01" prompt="ACR_INVOICE_HD_V.REF_N01"/>
<bm:field name="ref_n02" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N02" prompt="ACR_INVOICE_HD_V.REF_N02"/>
<bm:field name="ref_n03" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N03" prompt="ACR_INVOICE_HD_V.REF_N03"/>
<bm:field name="ref_n04" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N04" prompt="ACR_INVOICE_HD_V.REF_N04"/>
<bm:field name="ref_n05" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N05" prompt="ACR_INVOICE_HD_V.REF_N05"/>
<bm:field name="ref_n06" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N06" prompt="ACR_INVOICE_HD_V.REF_N06"/>
<bm:field name="ref_n07" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N07" prompt="ACR_INVOICE_HD_V.REF_N07"/>
<bm:field name="ref_n08" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N08" prompt="ACR_INVOICE_HD_V.REF_N08"/>
<bm:field name="ref_n09" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N09" prompt="ACR_INVOICE_HD_V.REF_N09"/>
<bm:field name="ref_n10" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N10" prompt="ACR_INVOICE_HD_V.REF_N10"/>
<bm:field name="ref_d01" databaseType="DATE" datatype="java.util.Date" physicalName="REF_D01" prompt="ACR_INVOICE_HD_V.REF_D01"/>
<bm:field name="ref_d02" databaseType="DATE" datatype="java.util.Date" physicalName="REF_D02" prompt="ACR_INVOICE_HD_V.REF_D02"/>
<bm:field name="ref_d03" databaseType="DATE" datatype="java.util.Date" physicalName="REF_D03" prompt="ACR_INVOICE_HD_V.REF_D03"/>
<bm:field name="ref_d04" databaseType="DATE" datatype="java.util.Date" physicalName="REF_D04" prompt="ACR_INVOICE_HD_V.REF_D04"/>
<bm:field name="ref_d05" databaseType="DATE" datatype="java.util.Date" physicalName="REF_D05" prompt="ACR_INVOICE_HD_V.REF_D05"/>
<bm:field name="owner_user_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="OWNER_USER_ID"/>
<bm:field name="owner_user_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="OWNER_USER_NAME" prompt="ACR.OWNER_USER_NAME"/>
<bm:field name="express_date" databaseType="DATE" datatype="java.util.Date" physicalName="EXPRESS_DATE" prompt="ACR.EXPRESS_DATE"/>
<bm:field name="express_status" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="EXPRESS_STATUS" prompt="ACR.EXPRESS_STATUS"/>
<bm:field name="express_num" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="EXPRESS_NUM" prompt="ACR.EXPRESS_NUM"/>
<bm:field name="express_company" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="EXPRESS_COMPANY" prompt="ACR.EXPRESS_COMPANY"/>
<bm:field name="express_by" databaseType="NUMBER" datatype="java.lang.Long" physicalName="EXPRESS_BY"/>
<bm:field name="express_note" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="EXPRESS_NOTE" prompt="ACR.EXPRESS_NOTE"/>
<bm:field name="billing_way_desc" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="billing_way_desc" prompt="开票方式"/>
<bm:field name="invoice_apply_num" databaseType="VARCHAR2" datatype="java.lang.String" />
<bm:field name="invoice_apply_id" databaseType="NUMBER" datatype="java.lang.Long"/>
<bm:field name="invoice_kind_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="invoice_kind_type" prompt="发票种类"/>
<bm:field name="invoice_kind_type_n" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="invoice_kind_type_n" prompt="发票种类"/>
</bm:fields>
<bm:query-fields>
<bm:query-field name="document_number_f" queryExpression="t1.document_number &gt;= ${@document_number_f}"/>
<bm:query-field name="document_number_t" queryExpression="t1.document_number &lt;= ${@document_number_t}"/>
<bm:query-field name="contract_number_f" queryExpression="t1.contract_number &gt;= ${@contract_number_f}"/>
<bm:query-field name="contract_number_t" queryExpression="t1.contract_number &lt;= ${@contract_number_t}"/>
<bm:query-field name="invoice_number_f" queryExpression="t1.invoice_number &gt;= ${@invoice_number_f}"/>
<bm:query-field name="invoice_number_t" queryExpression="t1.invoice_number &lt;= ${@invoice_number_t}"/>
<bm:query-field name="invoice_date_f" queryExpression="t1.invoice_date &gt;= to_date(${@invoice_date_f},&apos;yyyy-mm-dd&apos;)"/>
<bm:query-field name="invoice_date_t" queryExpression="t1.invoice_date &lt;= to_date(${@invoice_date_t},&apos;yyyy-mm-dd&apos;)"/>
<bm:query-field name="accounting_date_f" queryExpression="t1.accounting_date &gt;= to_date(${@accounting_date_f},&apos;yyyy-mm-dd&apos;)"/>
<bm:query-field name="accounting_date_t" queryExpression="t1.accounting_date &lt;= to_date(${@accounting_date_t},&apos;yyyy-mm-dd&apos;)"/>
<bm:query-field name="total_amount_f" queryExpression="t1.total_amount &gt;= ${@total_amount_f}"/>
<bm:query-field name="total_amount_t" queryExpression="t1.total_amount &lt;= ${@total_amount_t}"/>
<bm:query-field name="invoice_bp_code_f" queryExpression="t1.invoice_bp_code &gt;= ${@invoice_bp_code_f}"/>
<bm:query-field name="invoice_bp_code_t" queryExpression="t1.invoice_bp_code &lt;= ${@invoice_bp_code_t}"/>
<bm:query-field name="currency" queryExpression="t1.currency = ${@currency}"/>
<bm:query-field name="invoice_status" queryExpression="t1.invoice_status = ${@invoice_status}"/>
<bm:query-field name="vat_interface_status" queryExpression="t1.vat_interface_status = ${@vat_interface_status}"/>
<bm:query-field name="business_type" queryExpression="t1.business_type = ${@business_type}"/>
<bm:query-field name="invoice_kind" queryExpression="t1.invoice_kind = ${@invoice_kind}"/>
<bm:query-field name="invoice_title" queryExpression="t1.invoice_title like ${@invoice_title}"/>
<bm:query-field name="created_by" queryExpression="t1.created_by = ${@created_by}"/>
<bm:query-field name="received_flag" queryExpression="(nvl(t1.express_status,&apos;UNDELIVERED&apos;) !=&apos;RECEIVED&apos; or ${@received_flag}=&apos;Y&apos;)"/>
<bm:query-field name="express_status" queryExpression="t1.express_status = ${@express_status}"/>
<bm:query-field name="confirmed_by" queryExpression="t1.confirmed_by = ${@confirmed_by}"/>
<bm:query-field name="query_contract_number" queryExpression="exists (select 1 from hls_document_flow_all_v df, con_contract cc where df.contract_id = cc.contract_id and df.ar_invoice_hd_id = t1.invoice_hd_id and cc.contract_number between nvl(${@contract_number_f}, cc.contract_number) and nvl(${@contract_number_t}, cc.contract_number))"/>
<bm:query-field name="query_project_number" queryExpression="exists (select 1 from hls_document_flow_all_v df, prj_project pp where df.ar_invoice_hd_id = t1.invoice_hd_id and df.project_id = pp.project_id and pp.project_number between nvl(${@project_number_f}, pp.project_number) and nvl(${@project_number_t}, pp.project_number))"/>
<bm:query-field name="invoice_apply_num" queryExpression="( exists(select 1 from acr_invoice_apply ap, acr_invoice_hd_wfl aw where ap.wfl_apply_status = 'APPROVED' and ap.apply_mode = 'APPLY' and ap.invoice_apply_id = aw.invoice_apply_id and aw.invoice_hd_id = t1.invoice_hd_id and ap.invoice_apply_num=${@invoice_apply_num}) or exists(select ap.invoice_apply_num from acr_invoice_apply ap, acr_invoice_hd_wfl aw where ap.wfl_apply_status = 'APPROVED' and ap.apply_mode = 'REVERSE' and ap.invoice_apply_id = aw.invoice_apply_id and aw.invoice_hd_id = t1.source_invoice_header_id and ap.invoice_apply_num=${@invoice_apply_num}) )"/>
<bm:query-field name="invoice_kind_type" queryExpression="t1.invoice_kind_type = ${@invoice_kind_type}"/>
</bm:query-fields>
<bm:data-filters>
<bm:data-filter enforceOperations="query" expression="t1.company_id = ${/session/@company_id} and t1.reversed_flag in( &apos;N&apos;,&apos;O&apos;)"/>
<bm:data-filter enforceOperations="query" expression="(t1.invoice_status=&apos;CONFIRM&apos; OR t1.invoice_status=&apos;POST&apos;)"/>
<bm:data-filter enforceOperations="query" expression="(t1.invoice_kind = &apos;0&apos; or t1.invoice_kind = &apos;2&apos;)"/>
</bm:data-filters>
<bm:features>
<f:standard-who/>
</bm:features>
</bm:model>
src/main/webapp/WEB-INF/weblogic.xml deleted 100644 → 0
View file @ af4431c1
<?xml version="1.0" encoding="UTF-8"?>
<weblogic-web-app xmlns="http://xmlns.oracle.com/weblogic/weblogic-web-app">
<session-descriptor>
<cookie-name>JSESSIONID1</cookie-name>
<persistent-store-type>replicated_if_clustered</persistent-store-type>
</session-descriptor>
<container-descriptor>
<!--<prefer-web-inf-classes>true</prefer-web-inf-classes>-->
<prefer-application-packages>
<package-name>oracle.*</package-name>
</prefer-application-packages>
<show-archived-real-path-enabled>true</show-archived-real-path-enabled>
</container-descriptor>
<virtual-directory-mapping>
<local-path>/u01</local-path>
<url-pattern>/hls_file/*</url-pattern>
</virtual-directory-mapping>
</weblogic-web-app>
\ No newline at end of file
src/main/webapp/modules/acr/ACR515/acr_invoice_vat.lview
View file @ 53a10a5c
......@@ -359,7 +359,7 @@
<a:datas dataSource="/model/acr515_currency_list"/>
</a:dataSet>
<a:dataSet id="acr515_invoiceVatParaDs" autoCreate="true" model="acr.acr_invoice_hd_v">
<a:dataSet id="acr515_invoiceVatParaDs" autoCreate="true" model="acr.ACR515.acr515_invoice_hd_v">
<a:fields>
<a:field name="currency_desc" displayField="currency_name" options="acr515_currencyDs"
returnField="currency" valueField="currency_code"/>
......@@ -443,7 +443,7 @@
<a:event name="update" handler="onUpdate_acr515_invoiceVatParaDs"/>
</a:events>
</a:dataSet>
<a:dataSet id="acr515_invoiceVatDs" autoPageSize="true" maxPageSize="10000" model="acr.acr_invoice_hd_v"
<a:dataSet id="acr515_invoiceVatDs" autoPageSize="true" maxPageSize="10000" model="acr.ACR515.acr515_invoice_hd_v"
queryDataSet="acr515_invoiceVatParaDs" selectable="true">
<a:fields><![CDATA[
]]></a:fields>
......
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