经租付款代码还原

src/main/webapp/modules/csh/CSH501/csh_payment_req_op_selected.lwm

@@ -101,8 +101,7 @@
                        and t.business_type = 'OTHERS'
                        and t.document_type = 'PUR_ORDER'
 					   and t.division='95'
-					   AND nvl(t.contract_status,'NEW') = 'INCEPT'
-                      AND NOT EXISTS(SELECT 1
+					   AND NOT EXISTS(SELECT 1
                               FROM csh_payment_req_ln l, csh_payment_req_hd hd
                              WHERE l.ref_doc_line_id = f.cashflow_id
                                AND l.ref_doc_category = 'CONTRACT'
@@ -143,4 +142,7 @@
                              queryExpression="t1.invoice_status_n like '%'||${@invoice_status_n}||'%'"/>
   <bm:query-field name="contract_number" queryExpression="t1.contract_number=${@contract_number}"/>
   </bm:query-fields>
+  <bm:data-filters>
+    <bm:data-filter name="contract_status" expression="(nvl(t1.contract_status,'NEW') = 'INCEPT')"/>
+  </bm:data-filters>
 </bm:model>