fix 到账开票负责人回显
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+6
-3
@@ -40,9 +40,10 @@
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</if>
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</if>
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<!-- 会议项目-->
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<!-- 会议项目-->
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UNION ALL
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UNION ALL
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select sit.id,meeting.meeting_name,sit.charge_use, meeting.director_id, meeting.director_name,sit.company_id,sit.company_name,sit.amount_receivable,sit.paid_amount,sit.need_invoice,sit.pack,sit.in_account,sit.make_invoice,sit.mail,sit.create_time,3,sit.invoice_amount,sit.post_contact_id,sit.register_check_result,sit.company_contact_name
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select sit.id,meeting.meeting_name,sit.charge_use, meeting.director_id, su.realname,sit.company_id,sit.company_name,sit.amount_receivable,sit.paid_amount,sit.need_invoice,sit.pack,sit.in_account,sit.make_invoice,sit.mail,sit.create_time,3,sit.invoice_amount,sit.post_contact_id,sit.register_check_result,sit.company_contact_name
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from pay_meeting meeting
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from pay_meeting meeting
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inner join pay_meeting_situation sit on meeting.id = sit.meeting_id
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inner join pay_meeting_situation sit on meeting.id = sit.meeting_id
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left join sys_user su on su.id = meeting.director_id
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where
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where
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sit.amount_receivable <![CDATA[<>]]> 0
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sit.amount_receivable <![CDATA[<>]]> 0
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and sit.amount_receivable is not null
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and sit.amount_receivable is not null
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@@ -57,9 +58,10 @@
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</if>
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</if>
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<!-- 会员项目-->
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<!-- 会员项目-->
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UNION ALL
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UNION ALL
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select msub.id,member.project_name,msub.charge_use,member.director_id,member.director_name,msub.company_id,msub.company_name,msub.amount_receivable,msub.paid_amount,msub.need_invoice,msub.pack,msub.in_account,msub.make_invoice,msub.mail,msub.create_time,4,msub.invoice_amount,msub.post_contact_id,'' as register_check_result,msub.company_contact_name
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select msub.id,member.project_name,msub.charge_use,member.director_id,su.realname,msub.company_id,msub.company_name,msub.amount_receivable,msub.paid_amount,msub.need_invoice,msub.pack,msub.in_account,msub.make_invoice,msub.mail,msub.create_time,4,msub.invoice_amount,msub.post_contact_id,'' as register_check_result,msub.company_contact_name
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from pay_member_project member
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from pay_member_project member
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inner join pay_member_project_subitem msub on member.id=msub.project_id
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inner join pay_member_project_subitem msub on member.id=msub.project_id
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left join sys_user su on su.id = member.director_id
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where
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where
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msub.amount_receivable <![CDATA[<>]]> 0
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msub.amount_receivable <![CDATA[<>]]> 0
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and msub.amount_receivable is not null
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and msub.amount_receivable is not null
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@@ -74,9 +76,10 @@
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</if>
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</if>
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<!-- 标协会员项目-->
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<!-- 标协会员项目-->
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UNION ALL
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UNION ALL
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select tmsub.id,tmember.project_name,tmsub.charge_use,tmember.director_id,tmember.director_name,tmsub.company_id,tmsub.company_name,tmsub.amount_receivable,tmsub.paid_amount,tmsub.invoice_requirements,tmsub.pack,tmsub.in_account,tmsub.make_invoice,tmsub.mail,tmsub.create_time,5,tmsub.invoice_amount,tmsub.liaison_man_id,'' as register_check_result,tmsub.liaison_man
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select tmsub.id,tmember.project_name,tmsub.charge_use,tmember.director_id,su.realname,tmsub.company_id,tmsub.company_name,tmsub.amount_receivable,tmsub.paid_amount,tmsub.invoice_requirements,tmsub.pack,tmsub.in_account,tmsub.make_invoice,tmsub.mail,tmsub.create_time,5,tmsub.invoice_amount,tmsub.liaison_man_id,'' as register_check_result,tmsub.liaison_man
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from tb_member_project tmember
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from tb_member_project tmember
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inner join tb_member_project_subitem tmsub on tmember.id=tmsub.project_id
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inner join tb_member_project_subitem tmsub on tmember.id=tmsub.project_id
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left join sys_user su on su.id = tmember.director_id
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where
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where
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tmsub.amount_receivable <![CDATA[<>]]> 0
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tmsub.amount_receivable <![CDATA[<>]]> 0
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and tmsub.amount_receivable is not null
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and tmsub.amount_receivable is not null
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