因为管理模式变更,取消不支付类的付款单只走财务人员审批流程,改为走和支付类一样的完整审批流程。

转移条件备份-不支付流程
(GetNewMDValue(FO_PAYPLAN[PAYTYPE],MD_PAYTYPE[STDCODE])="0203"
or
GetNewMDValue(FO_PAYPLAN[PAYTYPE],MD_PAYTYPE[STDCODE])="0202"
or
GetNewMDValue(FO_PAYPLAN[PAYTYPE],MD_PAYTYPE[STDCODE])="0205"
or
GetNewMDValue(FO_PAYPLAN[PAYTYPE],MD_PAYTYPE[STDCODE])="0206"
or
GetNewMDValue(FO_PAYPLAN[PAYTYPE],MD_PAYTYPE[STDCODE])="0207"
or
GetNewMDValue(FO_PAYPLAN[PAYTYPE],MD_PAYTYPE[STDCODE])="0208"
or
GetNewMDValue(FO_PAYPLAN[PAYTYPE],MD_PAYTYPE[STDCODE])="0209")
and !(GetNewMDValue(FO_PAYPLAN[YWDL],MD_YWDL[STDCODE])="F0005007"
or GetNewMDValue(FO_PAYPLAN[YWDL],MD_YWDL[STDCODE])="F0005002003"
or GetNewMDValue(FO_PAYPLAN[YWDL],MD_YWDL[STDCODE])="F0006001008"
or GetNewMDValue(FO_PAYPLAN[YWDL],MD_YWDL[STDCODE])="F0006001009")
and FO_PAYPLAN[sfxt]<>true
转移条件-支付流程
GetNewMDValue(FO_PAYPLAN[PAYTYPE],MD_PAYTYPE[STDCODE])!="0203"
and
GetNewMDValue(FO_PAYPLAN[PAYTYPE],MD_PAYTYPE[STDCODE])!="0202"
and
GetNewMDValue(FO_PAYPLAN[PAYTYPE],MD_PAYTYPE[STDCODE])!="0205"
and
GetNewMDValue(FO_PAYPLAN[PAYTYPE],MD_PAYTYPE[STDCODE])!="0206"
and
GetNewMDValue(FO_PAYPLAN[PAYTYPE],MD_PAYTYPE[STDCODE])!="0207"
and
GetNewMDValue(FO_PAYPLAN[PAYTYPE],MD_PAYTYPE[STDCODE])!="0208"
and
GetNewMDValue(FO_PAYPLAN[PAYTYPE],MD_PAYTYPE[STDCODE])!="0209"
and !(GetNewMDValue(FO_PAYPLAN[YWDL],MD_YWDL[STDCODE])="F0005007"
or GetNewMDValue(FO_PAYPLAN[YWDL],MD_YWDL[STDCODE])="F0005002003"
or GetNewMDValue(FO_PAYPLAN[YWDL],MD_YWDL[STDCODE])="F0006001008"
or GetNewMDValue(FO_PAYPLAN[YWDL],MD_YWDL[STDCODE])="F0006001009")
and FO_PAYPLAN[sfxt]<>true
集团付款单-支付流程
Int(FormatDate(FO_PAYPLAN[BILLDATE],"yyyyMMdd"))>20161018
and
(
GetNewMDValue(FO_PAYPLAN[PAYTYPE],MD_PAYTYPE[STDCODE])!="0203"
and
GetNewMDValue(FO_PAYPLAN[PAYTYPE],MD_PAYTYPE[STDCODE])!="0202"
and
GetNewMDValue(FO_PAYPLAN[PAYTYPE],MD_PAYTYPE[STDCODE])!="0205"
and
GetNewMDValue(FO_PAYPLAN[PAYTYPE],MD_PAYTYPE[STDCODE])!="0206"
and
GetNewMDValue(FO_PAYPLAN[PAYTYPE],MD_PAYTYPE[STDCODE])!="0207"
and
GetNewMDValue(FO_PAYPLAN[PAYTYPE],MD_PAYTYPE[STDCODE])!="0208"
and
GetNewMDValue(FO_PAYPLAN[PAYTYPE],MD_PAYTYPE[STDCODE])!="0209")
and GetNewMDValue(FO_PAYPLAN[YWDL],MD_YWDL[STDCODE])!="F0003001003"
and !(GetNewMDValue(FO_PAYPLAN[YWDL],MD_YWDL[STDCODE])="F0005007"
or GetNewMDValue(FO_PAYPLAN[YWDL],MD_YWDL[STDCODE])="F0005002003"
or GetNewMDValue(FO_PAYPLAN[YWDL],MD_YWDL[STDCODE])="F0006001008"
or GetNewMDValue(FO_PAYPLAN[YWDL],MD_YWDL[STDCODE])="F0006001009")
and FO_PAYPLAN[SFXT]<>true
and GetNewMDValue(FO_PAYPLAN[DEPARTMENT],MD_DEPARTMENT[SFZBFENBU])="false"
集团付款单-不支付流程
(GetNewMDValue(FO_PAYPLAN[PAYTYPE],MD_PAYTYPE[STDCODE])="0203"
or
GetNewMDValue(FO_PAYPLAN[PAYTYPE],MD_PAYTYPE[STDCODE])="0202"
or
GetNewMDValue(FO_PAYPLAN[PAYTYPE],MD_PAYTYPE[STDCODE])="0205"
or
GetNewMDValue(FO_PAYPLAN[PAYTYPE],MD_PAYTYPE[STDCODE])="0206"
or
GetNewMDValue(FO_PAYPLAN[PAYTYPE],MD_PAYTYPE[STDCODE])="0207"
or
GetNewMDValue(FO_PAYPLAN[PAYTYPE],MD_PAYTYPE[STDCODE])="0208"
or
GetNewMDValue(FO_PAYPLAN[PAYTYPE],MD_PAYTYPE[STDCODE])="0209"
)
and GetNewMDValue(FO_PAYPLAN[YWDL],MD_YWDL[STDCODE])!="F0003001003"
and !(GetNewMDValue(FO_PAYPLAN[YWDL],MD_YWDL[STDCODE])="F0005007"
or GetNewMDValue(FO_PAYPLAN[YWDL],MD_YWDL[STDCODE])="F0005002003"
or GetNewMDValue(FO_PAYPLAN[YWDL],MD_YWDL[STDCODE])="F0006001008"
or GetNewMDValue(FO_PAYPLAN[YWDL],MD_YWDL[STDCODE])="F0006001009")
and FO_PAYPLAN[SFXT]<>true
and GetNewMDValue(FO_PAYPLAN[DEPARTMENT],MD_DEPARTMENT[SFZBFENBU])="false"

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