销售合同新增字段
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@ -31,6 +31,70 @@ public class SalesContractEntity extends BaseEntity {
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private String def26;//当前账簿兑人民币汇率
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private String def26;//当前账簿兑人民币汇率
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private String pushStatus;//推送标识
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private String pushStatus;//推送标识
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private String billdate;//申请日期
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private String billdate;//申请日期
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private String custbillno;//CPO订单编码
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private String placementdate;//CPO下达日期
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private String country;//国家地区编码
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private String vnote;//备注
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private String def9;//合同类型
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private String def2;//合同性质
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private String def41;//单据归属区域
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public String getCustbillno() {
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return custbillno;
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}
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public void setCustbillno(String custbillno) {
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this.custbillno = custbillno;
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}
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public String getPlacementdate() {
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return placementdate;
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}
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public void setPlacementdate(String placementdate) {
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this.placementdate = placementdate;
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}
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public String getCountry() {
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return country;
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}
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public void setCountry(String country) {
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this.country = country;
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}
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public String getVnote() {
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return vnote;
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}
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public void setVnote(String vnote) {
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this.vnote = vnote;
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}
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public String getDef9() {
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return def9;
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}
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public void setDef9(String def9) {
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this.def9 = def9;
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}
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public String getDef2() {
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return def2;
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}
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public void setDef2(String def2) {
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this.def2 = def2;
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}
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public String getDef41() {
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return def41;
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}
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public void setDef41(String def41) {
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this.def41 = def41;
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}
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public String getBilldate() {
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public String getBilldate() {
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return billdate;
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return billdate;
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@ -24,12 +24,12 @@
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'OA' as creator, -- 创建人用户
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'OA' as creator, -- 创建人用户
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to_char(field0007,'yyyy-MM-dd HH24:mi:ss') as creationtime, -- 创建时间
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to_char(field0007,'yyyy-MM-dd HH24:mi:ss') as creationtime, -- 创建时间
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to_char(field0007,'yyyy-MM-dd') as billdate, -- 申请日期
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to_char(field0007,'yyyy-MM-dd') as billdate, -- 申请日期
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'' as contractor, -- 订单负责人名称
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field0144 as contractor, -- 订单负责人名称
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'' as cdeptid, -- 事业部
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'' as cdeptid, -- 事业部
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'-1' as approvestatus, -- 审批状态默认
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'-1' as approvestatus, -- 审批状态默认
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'' as belongtodeptid, -- 单据归属部门
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field0152 as belongtodeptid, -- 单据归属部门
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'' as dpk_custclass, -- 合同对应客户大类
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'' as dpk_custclass, -- 合同对应客户大类
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'' as dcustomerid, -- 合同对应客户大类
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field0133 as dcustomerid, -- 合同对应客户大类
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'' as zcustomerid,
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'' as zcustomerid,
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'' as cinvoicecustid, -- 开票客户名称
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'' as cinvoicecustid, -- 开票客户名称
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field0145 as cemployeeid, -- 业务人员
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field0145 as cemployeeid, -- 业务人员
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@ -37,13 +37,20 @@
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field0012 as totalamount, -- 原币总金额
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field0012 as totalamount, -- 原币总金额
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'' as rmbtotalamount, -- 人民币总金额
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'' as rmbtotalamount, -- 人民币总金额
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'' as presentrate, -- 汇率
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'' as presentrate, -- 汇率
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'' as def13, -- IPO合同号
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field0148 as def13, -- IPO合同号
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'' as def16, -- IPO汇率
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'' as def16, -- IPO汇率
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myfs.SORTNUMBER as def8, -- 贸易方式
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myfs.SORTNUMBER as def8, -- 贸易方式
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'' as def27, -- IPO币种
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'' as def27, -- IPO币种
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skzq.SORTNUMBER as def17, -- 收款账期
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skzq.SORTNUMBER as def17, -- 收款账期
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'' as def18, -- 账簿本币金额
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'' as def18, -- 账簿本币金额
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'' as def26 -- 当前账簿兑人民币汇率
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'' as def26, -- 当前账簿兑人民币汇率
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field0147 as custbillno, -- CPO订单编码
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'' as placementdate, -- CPO下达日期
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field0151 as country, -- 国家地区编码
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'' as vnote, --备注
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field0140 as def9, -- 合同类型
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htxz.SORTNUMBER as def2, -- 合同性质
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djgsqy.SORTNUMBER as def41 -- 单据归属区域
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</sql>
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</sql>
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<!--查询审计完成的数据,推送BIP新增-->
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<!--查询审计完成的数据,推送BIP新增-->
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@ -55,9 +62,11 @@
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LEFT JOIN COL_SUMMARY summary ON summary.FORM_RECORDID = formmain_8694.id
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LEFT JOIN COL_SUMMARY summary ON summary.FORM_RECORDID = formmain_8694.id
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left join CTP_ENUM_ITEM myfs on myfs.id=field0141
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left join CTP_ENUM_ITEM myfs on myfs.id=field0141
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left join CTP_ENUM_ITEM skzq on skzq.id=field0138
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left join CTP_ENUM_ITEM skzq on skzq.id=field0138
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left join CTP_ENUM_ITEM htxz on htxz.id=field0149
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left join CTP_ENUM_ITEM djgsqy on djgsqy.id=field0135
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where field0146 is null and to_char(field0007,'yyyy-MM-dd HH24:mi:ss')>'2025-01-01'
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where field0146 is null and to_char(field0007,'yyyy-MM-dd HH24:mi:ss')>'2025-01-01'
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-- and summary.state in ('1','3')
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-- and summary.state in ('1','3')
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and field0132 is not null and field0001='SW15-004-2025003491'
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and field0132 is not null and field0001='SW15-004-2025003509'
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<trim prefix="where" prefixOverrides="and">
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<trim prefix="where" prefixOverrides="and">
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<if test="id != null and id != ''"> and id = #{id} </if>
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<if test="id != null and id != ''"> and id = #{id} </if>
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</trim>
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</trim>
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@ -173,6 +173,14 @@ public class SalesContractPluginInitializer extends PluginBaseEntity {
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bill.put("def17",contractEntity.getDef17());//收款账期
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bill.put("def17",contractEntity.getDef17());//收款账期
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bill.put("def18",contractEntity.getDef18());//账簿本币金额
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bill.put("def18",contractEntity.getDef18());//账簿本币金额
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bill.put("def26",contractEntity.getDef26());//当前账簿兑人民币汇率
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bill.put("def26",contractEntity.getDef26());//当前账簿兑人民币汇率
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bill.put("custbillno",contractEntity.getCustbillno());//CPO订单编码
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bill.put("placementdate",contractEntity.getPlacementdate());//CPO下达日期
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bill.put("country",contractEntity.getCountry());//国家地区编码
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bill.put("vnote",contractEntity.getVnote());//备注
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bill.put("def9",contractEntity.getDef9());//合同类型
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bill.put("def2",contractEntity.getDef2());//合同性质
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bill.put("def41",contractEntity.getDef41());//单据归属区域
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JSONObject htdd01Master=new JSONObject();
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JSONObject htdd01Master=new JSONObject();
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htdd01Master.put("htdd01Master",bill);
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htdd01Master.put("htdd01Master",bill);
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return htdd01Master;
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return htdd01Master;
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