<bm:query-fieldfield="bp_category"queryExpression="(t1.bp_category = ${@bp_category} or exists(select 1 from hls_bp_master_role br where br.bp_id = t1.bp_id and br.bp_category = ${@bp_category} and br.bp_type = ${@bp_category}))"/>
<bm:query-fieldfield="bp_category_name"queryExpression="(t1.bp_category_name like '%'||${@bp_category_name}||'%')"/>
<!-- <bm:query-field name="contract_bp_flag" queryExpression="(exists (select 1 from con_contract_bp b where b.contract_id in (${:@contract_id}) and b.bp_id = t1.bp_id and b.bp_category in ('VENDER','TENANT','TENANT_SEC') )or nvl(${@contract_bp_flag},'N') != 'Y' )"/> -->
<bm:data-filtername="query"expression="(t1.bp_category in ('TENANT','AGENT') or exists(select 1 from hls_bp_master_role br where br.bp_id = t1.bp_id and br.bp_category in('TENANT','AGENT') and br.bp_type in('TENANT','AGENT')))"/>
<bm:fieldname="guarantor_name_duty_desc"expression="(select v.code_value_name from sys_code_values_v v where v.code = 'YES_NO' and v.code_value = t1.guarantor_name_duty)"forInsert="false"forUpdate="false"prompt="担保人履行担保义务"/>
<bm:fieldname="guarantor_name_duty"/>
<bm:fieldname="extra_nam"expression="(Select u.unit_name From exp_org_unit_v u Where u.unit_id = (select v.unit_id from hls_bp_master v where v.enabled_flag = 'Y' and v.bp_id = t1.bp_id))"forInsert="false"forUpdate="false"/>
<bm:fieldname="import_source"/>
</bm:fields>
<bm:features>
<f:standard-who/>
...
...
@@ -164,5 +165,6 @@
<bm:query-fieldname="bank_account_num"queryExpression="(select a.bank_account_num from csh_bank_account a where a.bank_account_id=t1.bank_account_id) like '%'||upper(${@bank_account_num})||'%'"/>
<bm:query-fieldname="contract_number"queryExpression="(SELECT cc.contract_number FROM con_contract cc WHERE cc.contract_id = t1.ref_contract_id) like '%'||upper(${@contract_number})||'%'"/>
<bm:query-fieldname="extra_nam"queryExpression="(SELECT cc.extra_nam FROM hls_bp_master cc WHERE cc.enabled_flag = 'Y' and cc.bp_category = 'AGENT' and cc.bp_id = t1.bp_id ) like '%'||upper(${@extra_nam})||'%'"/>
<bm:fieldname="unreceived_amount"expression="(select ca.due_amount - nvl(ca.received_amount,0) from con_contract_cashflow ca where ca.cashflow_id = t1.write_off_cashflow_id)"forInsert="false"forUpdate="false"/>
<bm:fieldname="left_principal"expression="(select ca.principal - nvl(ca.received_principal,0) from con_contract_cashflow ca where ca.cashflow_id = t1.write_off_cashflow_id)"forInsert="false"forUpdate="false"/>
<bm:fieldname="left_interest"expression="(select ca.interest - nvl(ca.received_interest,0) from con_contract_cashflow ca where ca.cashflow_id = t1.write_off_cashflow_id)"forInsert="false"forUpdate="false"/>
<bm:fieldname="unreceived_penalty"expression="(select ca.due_amount - nvl(ca.received_amount,0) from con_contract_cashflow ca where ca.contract_id = t1.contract_id and ca.times = t1.write_off_times and cf_item = 9)"forInsert="false"forUpdate="false"/>
<bm:fieldname="unreceived_penalty"expression="(select ca.due_amount - nvl(ca.received_amount,0) from con_contract_cashflow ca where ca.contract_id = t1.contract_id and ca.times = t1.write_off_times and cf_item = 9 and cf_status = 'RELEASE')"forInsert="false"forUpdate="false"/>
<bm:fieldname="agent_id_desc"expression="(select hbm.bp_name from hls_bp_master hbm where hbm.bp_id = t1.agent_id)"forUpdate="false"forInsert="false"/>
<bm:fieldname="bp_code"expression="(select d.bp_code from hls_bp_master_v d where d.bp_id=t1.bp_id)"forInsert="false"forUpdate="false"prompt="HLS.BP_CODE"/>
<bm:fieldname="bp_name"expression="(select d.bp_name from hls_bp_master_v d where d.bp_id=t1.bp_id)"forInsert="false"forUpdate="false"prompt="HLS.BP_NAME"/>
WHERE c.contract_id = t1.ref_contract_id) = '70' then
(SELECT cc.bp_id_agent_level1
FROM con_contract cc
WHERE cc.contract_id = t1.ref_contract_id) else t1.bp_id end))"forInsert="false"forUpdate="false"prompt="HLS.BP_NAME"/>
<bm:fieldname="unit_id"expression="(select d.unit_id from hls_bp_master d where d.bp_id=t1.bp_id)"forInsert="false"forUpdate="false"/>
<bm:fieldname="payment_method_display"expression="(select cp.description from csh_payment_method cp where cp.payment_method_id=t1.payment_method_id)"forInsert="false"forUpdate="false"prompt="HLS.PAYMENT_METHOD"/>
<bm:fieldname="currency_name"expression="(select gc.currency_name from gld_currency_vl gc where gc.currency_code=t1.currency_code)"forInsert="false"forUpdate="false"prompt="HLS.CURRENCY"/>
}else if (record.get('invoice_wfl_status') != 'APPROVING' && record.get('bp_wfl_status') != 'APPROVING'){
if (record.get('bp_type')=='THIRD_PARTY'&&"${/model/role_info/record/@role_code}"!="HAND"&&"${/model/user_name_path/record/@user_name}"!="DSF001"&&"${/model/user_name_path/record/@user_name}"!="DSF002") {