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Commit 5c5548a1 authored by 陆正友's avatar 陆正友
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进项修改

parent 52a26e57
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Showing with 26 additions and 37 deletions
src/main/webapp/WEB-INF/classes/acp/ACP522/acp_import_contract_lov.lwm
View file @ 5c5548a1
...@@ -14,7 +14,7 @@ ...@@ -14,7 +14,7 @@
from (select c.contract_id, from (select c.contract_id,
c.contract_number, c.contract_number,
c.contract_name, c.contract_name,
c.business_type, decode(c.business_type,'LEASE','直租') business_type,
c.search_term_1, c.search_term_1,
(SELECT description (SELECT description
FROM HLS_BUSINESS_TYPE_V a FROM HLS_BUSINESS_TYPE_V a
...@@ -45,43 +45,30 @@ ...@@ -45,43 +45,30 @@
union union
select c.contract_id, select c.contract_id,
c.contract_number, c.contract_number,
c.contract_name, ' ' contract_name,
c.business_type, decode(c.business_type, 'OTHERS', '经营性租赁') business_type,
c.search_term_1, c.search_term_1,
(SELECT description (SELECT description
FROM HLS_BUSINESS_TYPE_V a FROM HLS_BUSINESS_TYPE_V a
WHERE a.business_type = c.business_type) business_type_n, WHERE a.business_type = c.business_type) business_type_n,
(select pp.project_number c.contract_number project_number,
from PRJ_PROJECT pp, prj_project_lease_item t2
where t2.source_project_id = pp.project_id
and c.project_id = t2.project_id) project_number,
(select bp.bp_name (select bp.bp_name
from hls_bp_master bp from hls_bp_master bp
where bp.bp_id = where bp.bp_id = (SELECT pp.bp_id_tenant
(SELECT pp.bp_id_tenant FROM PRJ_PROJECT pp, prj_project_lease_item t2
FROM PRJ_PROJECT pp,
prj_project_lease_item t2
WHERE t2.source_project_id = pp.project_id WHERE t2.source_project_id = pp.project_id
and c.project_id = t2.project_id)) bp_id_tenant_n and c.project_id = t2.project_id)) bp_id_tenant_n
from con_contract c, from con_contract c, con_contract_cashflow ccc, prj_project pp
con_contract_lease_item ci, where pp.project_id = c.project_id
prj_project_lease_item pi, and c.contract_id = ccc.contract_id
prj_project pp
where c.contract_id = ci.contract_id
and ci.project_lease_item_id = pi.project_lease_item_id
and pi.source_project_id = pp.project_id
and c.data_class = 'NORMAL' and c.data_class = 'NORMAL'
and c.contract_id = and c.business_type = 'OTHERS'
con_contract_pkg.get_first_contract_id(pp.project_id) and pp.purchase_type = 'RENTING'
and c.contract_status IN
('REPURING', 'ETING', 'INCEPT', 'PENDING')
and c.business_type = 'LEASEOPERAT'
and not exists and not exists
(select 1 (select 1
from acp_invoice_ln an from acp_invoice_ln an
where an.contract_id = c.contract_id where an.contract_id = c.contract_id
and an.confirmation_status in and an.confirmation_status in ('APPROVING', 'APPROVED'))) V
('APPROVING', 'APPROVED'))) V
#WHERE_CLAUSE# #WHERE_CLAUSE#
]]></bm:query-sql> ]]></bm:query-sql>
...@@ -89,13 +76,13 @@ ...@@ -89,13 +76,13 @@
</bm:operations> </bm:operations>
<bm:fields> <bm:fields>
<bm:field name="project_number" forDisplay="true" forQuery="true" prompt="采购单编号"/> <!-- <bm:field name="project_number" forDisplay="true" forQuery="true" prompt="采购单编号"/>-->
<bm:field name="contract_number" forDisplay="true" forQuery="true" prompt="ACR310.CONTRACT_NUMBER"/> <bm:field name="contract_number" forDisplay="true" forQuery="true" prompt="合同编号/采购单编号"/>
<bm:field name="contract_name" forDisplay="true" forQuery="true" prompt="ACR310.CONTRACT_NAME"/> <bm:field name="contract_name" forDisplay="true" forQuery="true" prompt="ACR310.CONTRACT_NAME"/>
<bm:field name="contract_id"/> <bm:field name="contract_id"/>
<bm:field name="bp_id_tenant_n" forDisplay="true" forQuery="true" prompt="厂商"/> <!-- <bm:field name="bp_id_tenant_n" forDisplay="true" forQuery="true" prompt="厂商"/>-->
<bm:field name="search_term_1" forDisplay="true" forQuery="true" prompt="厂商合同编号"/> <!-- <bm:field name="search_term_1" forDisplay="true" forQuery="true" prompt="厂商合同编号"/>-->
<bm:field name="business_type_n" forDisplay="true" forQuery="true" prompt="业务类型"/> <bm:field name="business_type" forDisplay="true" forQuery="true" prompt="业务类型"/>
<!-- <bm:field name="business_type" forDisplay="true" forQuery="true" prompt="业务类型"/>--> <!-- <bm:field name="business_type" forDisplay="true" forQuery="true" prompt="业务类型"/>-->
</bm:fields> </bm:fields>
...@@ -105,12 +92,12 @@ ...@@ -105,12 +92,12 @@
<!-- <bm:field name="contract_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="contract_id" />--> <!-- <bm:field name="contract_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="contract_id" />-->
<!-- </bm:fields>--> <!-- </bm:fields>-->
<bm:query-fields> <bm:query-fields>
<bm:query-field field="project_number" queryOperator="like"/> <!-- <bm:query-field field="project_number" queryOperator="like"/>-->
<bm:query-field field="contract_number" queryOperator="like"/> <bm:query-field field="contract_number" queryOperator="like"/>
<bm:query-field field="contract_name" queryOperator="like"/> <bm:query-field field="contract_name" queryOperator="like"/>
<bm:query-field field="bp_id_tenant_n" queryOperator="like"/> <!-- <bm:query-field field="bp_id_tenant_n" queryOperator="like"/>-->
<bm:query-field field="search_term_1" queryOperator="like"/> <!-- <bm:query-field field="search_term_1" queryOperator="like"/>-->
<bm:query-field field="business_type_n" queryOperator="like"/> <bm:query-field field="business_type" queryOperator="like"/>
<!-- <bm:query-field field="business_type" queryOperator="like"/>--> <!-- <bm:query-field field="business_type" queryOperator="like"/>-->
......
src/main/webapp/modules/acp/ACP522/ap_invoice_import_scanning.lview
View file @ 5c5548a1
...@@ -64,7 +64,9 @@ ...@@ -64,7 +64,9 @@
} }
function acp522_save() { function acp522_save() {
var record=$('acp522_acp_invoice_import_detail_ds').getCurrentRecord(); var record=$('acp522_acp_invoice_import_detail_ds').getCurrentRecord();
if(record.get('business_type_n')=='经营性租赁'){ debugger;
console.log(record.get('business_type'));
if(record.get('business_type')=='经营性租赁'){
if($('acp522_acp_invoice_import_detail_ds').validate()){ if($('acp522_acp_invoice_import_detail_ds').validate()){
$('ap_invoice_import_scanning').close(); $('ap_invoice_import_scanning').close();
var record=$('acp522_acp_invoice_import_detail_ds').getCurrentRecord(); var record=$('acp522_acp_invoice_import_detail_ds').getCurrentRecord();
...@@ -106,14 +108,14 @@ ...@@ -106,14 +108,14 @@
<a:dataSets> <a:dataSets>
<a:dataSet id="acp522_acp_invoice_import_detail_ds" autoCreate="true"> <a:dataSet id="acp522_acp_invoice_import_detail_ds" autoCreate="true">
<a:fields> <a:fields>
<a:field name="contract_number" prompt="合同编号" required="true" lovGridHeight="350" lovHeight="580" lovWidth="990" lovLabelWidth="200" <a:field name="contract_number" prompt="合同编号" required="true" lovGridHeight="350" lovHeight="550" lovWidth="550" lovLabelWidth="200"
lovService="acp.ACP522.acp_import_contract_lov" lovService="acp.ACP522.acp_import_contract_lov"
title="SELECT_CONTRACT" autoComplete="true"> title="SELECT_CONTRACT" autoComplete="true">
<a:mapping> <a:mapping>
<a:map from="contract_number" to="contract_number"/> <a:map from="contract_number" to="contract_number"/>
<a:map from="contract_name" to="contract_name"/> <a:map from="contract_name" to="contract_name"/>
<a:map from="contract_id" to="contract_id"/> <a:map from="contract_id" to="contract_id"/>
<a:map from="business_type_n" to="business_type_n"/> <a:map from="business_type" to="business_type"/>
</a:mapping> </a:mapping>
</a:field> </a:field>
</a:fields> </a:fields>
......
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