Commit 85d61209 authored by 38823's avatar 38823

销项发票维护修改

parent 84112fce
......@@ -101,8 +101,8 @@
(select i.description
from hls_cashflow_item i
where i.cf_item = t.cf_item) as cf_item_desc,
decode(con.division,95,'*经营租赁*',decode(t.cf_item,250,'融资租赁挖掘机','融资租赁费')) as product_name,
decode(con.division,95,'*经营租赁*',decode(t.cf_item,250,'融资租赁挖掘机','融资租赁费')) as product_name_desc,
decode(con.division,95,'*经营租赁*'||t.due_amount||'('||to_char(cf.due_date,'MM')||')',decode(t.cf_item,250,'融资租赁挖掘机','融资租赁费')) as product_name,
decode(con.division,95,'*经营租赁*'||t.due_amount||'('||to_char(cf.due_date,'MM')||')',decode(t.cf_item,250,'融资租赁挖掘机','融资租赁费')) as product_name_desc,
con.contract_status contract_status,
cf.cf_status cf_status,
t.invoice_kind_type,
......
......@@ -41,6 +41,11 @@
<bm:field name="full_elec_invoice_flag"/>
<bm:field name="full_elec_invoice_flag_n"/>
<bm:field name="business_type" />
<bm:field name="business_type_desc"/>
<bm:field name="pur_model"/>
<bm:field name="pur_unit"/>
<bm:field name="search_term_1"/>
<bm:field name="vender_project_number"/>
</bm:fields>
<bm:operations>
<bm:operation name="query">
......@@ -93,7 +98,7 @@
t.cf_item,
t.tax_amount,
'违约金' cf_item_desc,
decode(con.division,95,'*经营租赁*'||'租赁费'||'('||to_char((SELECT cf.transaction_date FROM hls_journal_detail cf WHERE cf.journal_line_id = t.journal_line_id),'MM')||'月'||')','融资租赁费') as product_name,
decode(con.division,95,'*经营租赁*'||t.due_amount||'('||to_char((SELECT cf.transaction_date FROM hls_journal_detail cf WHERE cf.journal_line_id = t.journal_line_id),'MM')||')','融资租赁费') as product_name,
decode(con.division,95,'高空作业平台','') as pur_model,
decode(con.division,95,'台','') as pur_unit,
con.business_type,
......
......@@ -244,7 +244,6 @@
function acr512_invoice_delete() {
debugger;
var records = $('acr512_invoice_result_ds').getSelected();
var records_op = $('acr512_invoice_op_result_ds').getSelected();
if(records_op == ''){
$('acr512_invoice_update_grid_ds').remove();
......
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