销项发票维护修改

src/main/webapp/WEB-INF/classes/acr/ACR510/acr_invoice_create.lwm

@@ -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,

src/main/webapp/WEB-INF/classes/acr/ACR510/acr_invoice_penalty_create.lwm

@@ -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,

src/main/webapp/modules/acr/ACR512/acr_invoice_update_query.lview

@@ -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();