Closed noamoss closed 6 years ago
publisher entity page --> didn't we say that we're not going to have those?
@akariv
publisher entity page --> didn't we say that we're not going to have those?
we did, forgot to add a comment, fixed. see description.
(notice I updated the defining criteria of this issue's description, to be more explicit and prevent future duplications The current criteria:
FROM procurement_tenders WHERE tender_type = 'office' AND (decision='חדש' or decision='עודכן')
(Invisoin link: https://projects.invisionapp.com/d/main#/console/7587193/276178413/preview )
Open Office Tender (`WHERE tender_type = 'office' AND decision='חדש') OR (decision='עודכן'))
dynamic values:
TODAY <= LAST_UPDATE_DATE + 7 days
value should beעודכן!
, ifTODAY <= START_DATE + 7
value should beחדש!
decision
field value here, as it is not reflecting what we intend to show with this label.decision
field, as it does not consist the required logic!decision
מכרז פתוח
: based on thedecision
field: ifdecision
==חדש
ordecision
==עודכן
.LAST_UPDATE_DATE
עדכון אחרון
START_DATE
פרסום ראשון
DESCRIPTION
decision
מכרז פתוח
: based on thedecision
field: ifdecision
==חדש
ordecision
==עודכן
.descision
field consists other value, show nothing, To Be ContinuedPUBLISHER
quarterly_contract_spending_reports.supplier_name
tender_id
appears inquarterly_contract_spending_reports.manof_ref
andcount('supplier_name') == 1
, displaysupplier_name
). B. ifcount('supplier_name') > 2, display
[num] ספקים`. C. Otherwise, leave emptyquarterly_contract_spending_reports.executed
,quarterly_contract_spending_reports.volume
quarterly_contract_spending_reports.executed
,quarterly_contract_spending_reports.volume
|
exectued/
volume| dd% (round result). Notice this formula should relate to ALL relevant suppliers (using
manof_ref`)quarterly_contract_spending_reports.executed
exectued
values for the relevantmanof_ref
SUBJECTS
tender_id
tender_id
tender_type
tender_type
==office
-->משרדי
CLAIM_DATE
CONTACT
הזוכים במכרז
,סכום ההתקשרות
,עד כה שולם
tender_id
and`quarterly_contract_spending_reports.manof_ref
. Table should be sorted by thevalue
amount (13b) in a decreasing order (biggest value, first row)quarterly_contract_spending_reports.supplier_name
quarterly_contract_spending_reports.volume
quarterly_contract_spending_reports.volume
of the concrete supllier under the concretemanof_ref
quarterly_c
quarterly_contract_spending_reports.executed| none, add a NIS symbol | sum of
quarterly_contract_spending_reports.executedof the concrete supllier under the concrete
manof_ref`quarterly_c
quarterly_contract_spending_reports.volume,
quarterly_cquarterly_contract_spending_reports.executed
executed
out of the totalvolume
quarterly_c
quarterly_contract_spending_reportsor
procurement_tenders| | if date == Today -->
היום, if Today - date <= 7 -->
ימים x לפני, if Today- date < 4 weeks, divide days number by 7 -->
לפני כ-x שבועות`, otherwise: raw date (DD.MM.YYYY)quarterly_contract_spending_report.PAGE_URL
orquarterly_contract_spending_reports.REPORT-URL
procurement_tenders.DOCUMENTS
קבצים מצורפים
update_time
quarterly_contract_spending_reports
orprocurement_tenders
) if date == Today -->היום
, if Today - date <= 7 -->ימים x לפני
, if Today- date < 4 weeks, divide days number by 7 -->לפני כ-x שבועות
, otherwise: raw date (DD.MM.YYYY)link
address. If the number of elements is bigger than 3, start a new row of elements