【fix】修改付款申请条件

src/main/webapp/WEB-INF/classes/csh/CSH501/csh_payment_req_selected.lwm

@@ -10,7 +10,7 @@
     <bm:operations>
         <bm:operation name="query">
             <bm:query-sql><![CDATA[
-               SELECT t1.*,
+                SELECT t1.*,
         (select v.code_value_name
            from sys_code_values_v v
           where v.code = 'CON_WRITE_OFF_FLAG'
@@ -208,13 +208,18 @@
                      ),
                      0)) > 0
             AND t.data_class = 'NORMAL'
-            AND t.bp_id_agent_level1 IN (
-                select h.bp_id
-                from exp_emp_assign_e_v ee, hls_bp_master h
-               where ee.user_id = ${/session/@user_id}
-                 and ee.unit_id = h.unit_id
-                 and h.bp_category = 'AGENT'
-            )
+       AND ('Y' = 'Y' AND EXISTS
+        (SELECT 1
+           FROM aut_trx_user_authorize a1, aut_owner_user_authorize a2
+          WHERE a1.trx_category = 'CONTRACT'
+            AND a1.trx_id = t.contract_id
+            AND trunc(SYSDATE) BETWEEN a1.start_date AND
+                nvl(a1.end_date, trunc(SYSDATE))
+            AND a1.user_id = a2.owner_user_id
+            AND a1.trx_category = a2.trx_category
+            AND a2.authorized_user_id = ${/session/@user_id}
+            AND trunc(SYSDATE) BETWEEN a2.start_date AND
+                nvl(a2.end_date, trunc(SYSDATE))))
            AND t.contract_status  IN
               ('INCEPT')
               and t.sign_contract_status in ('SIGN','SIGNING')

src/main/webapp/modules/csh/CSH501/csh_payment_req_selected.lview

@@ -52,10 +52,10 @@
                         return;
                     }
                 //暂时去掉
-                if(a[i].get('billing_status_n')!='已开票' ||a[i].get('invoice_status_n')!='已确认'){
-                    $L.showErrorMessage("提示",'请选择开票状态为已开票，发票状态为已确认的现金流！');
-                    return;
-                }
+                // if(a[i].get('billing_status_n')!='已开票' ||a[i].get('invoice_status_n')!='已确认'){
+                //     $L.showErrorMessage("提示",'请选择开票状态为已开票，发票状态为已确认的现金流！');
+                //     return;
+                // }
 
                     cashflow_id = a[i].get('cashflow_id');
                     var arr = {};