113 lines
8.1 KiB
XML
113 lines
8.1 KiB
XML
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<?xml version="1.0" encoding="UTF-8"?>
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<pages>
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<maintainPage id="maintainApplyBillDetailPayPage" title="maintainApplyBillDetailPayPage" autoQuery="false">
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<search>
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<inputUIs>
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<text id="ABD.invoiceNo" title="invoice.invoiceNo" row="1" col="1" span="1" readOnly="false" required="false" reserve="false" forceOverride="true" invisible="false" trimSpace="true"/>
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<text id="applyBill.companyName" title="applyBill.companyName" row="1" col="2" span="1" readOnly="false" required="false" reserve="false" forceOverride="true" invisible="false" trimSpace="true"/>
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<!-- <text id="ABD.billType" title="abd.billType" row="2" col="1" span="1" readOnly="false" required="false" reserve="false" forceOverride="true" invisible="false" trimSpace="true"/>-->
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<list id="applyBill.invoiceType" title="fee.invoiceType" row="3" col="1" defaultValue="" span="1" width="120" readOnly="false" required="false" reserve="false" forceOverride="true" forceSpace="false" multiple="false" enumType="InvoiceType" >
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<hql><![CDATA[ SELECT t.enumValue,t.enumValue
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FROM Enumerate t
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WHERE t.enumType = 'InvoiceType' and t.enumValue in ('ORDINARY','DEDICATED')]]></hql>
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</list>
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</inputUIs>
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</search>
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<datasource type="hql"><![CDATA[ SELECT
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invoice.id,
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applyBill.consignor.name,
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invoiceCompany.companyName,
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invoice.invoiceNo,
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invoice.transferVoucher,
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invoice.invoiceState,
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invoice.issuingDate,
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CAST(round(invoice.billingFee,2) as string),
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CAST(round(invoice.tax,2) as string),
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CAST(round(invoice.taxFee,2) as string),
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CAST(round(invoice.noTaxFee,2) as string),
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applyBill.invoiceType,
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ABD.billProject,
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ABD.applyBill.applicant,
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ABD.applyBill.applicationTime,
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invoice.cashPerson,
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invoice.cashTime
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FROM Invoice invoice,ApplyBillDetail ABD
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left join ABD.applyBill applyBill
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left join applyBill.generalDepartment
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left join applyBill.consignor
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left join applyBill.invoiceCompany invoiceCompany
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WHERE 1=1
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and invoice.platForm=#{SESSION_PLATFORM}
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and invoice.payOrReceive='PAY' and ABD.invoice.id=invoice.id
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/~ABD.invoiceNo: AND ABD.invoiceNo like upper({ABD.invoiceNo})~/
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/~invoiceCompany.companyName: AND invoiceCompany.companyName like {invoiceCompany.companyName}~/
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/~applyBill.invoiceType: AND applyBill.invoiceType = {applyBill.invoiceType}~/
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]]></datasource>
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<columns>
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<column id="invoice.id" title="invoice.id" visible="false" horizonAlign="center" verticalAlign="middle" sortIndex="1" sortType="DESC"/>
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<column id="applyBill.consignor.name" title="fee.account" visible="false" horizonAlign="center" verticalAlign="middle"/>
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<column id="ABD.applyBill.invoiceCompany.companyName" title="applyBill.companyName" visible="true" horizonAlign="center" verticalAlign="middle"/>
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<column id="invoice.invoiceNo" title="invoice.invoiceNo" visible="true" horizonAlign="center" verticalAlign="middle"/>
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<column id="invoice.transferVoucher" title="invoice.transferVoucher" visible="true" horizonAlign="center" verticalAlign="middle"/>
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<column id="invoice.invoiceState" title="ABD.statu" visible="true" horizonAlign="center" verticalAlign="middle" format="enumFormat" formatParam="FeeStatus"/>
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<column id="invoice.issuingDate" title="applyBill.invoiceDate1" visible="true" horizonAlign="center" verticalAlign="middle"/>
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<column id="invoice.billingFee" title="applyBillPay.turnover" visible="true" horizonAlign="center" verticalAlign="middle"/>
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<column id="invoice.tax" title="abd.taxRate" visible="true" horizonAlign="center" verticalAlign="middle" returnType="int"/>
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<column id="invoice.taxFee" title="invoice.taxFee" visible="true" horizonAlign="center" verticalAlign="middle"/>
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<column id="invoice.noTaxFee" title="invoice.noTaxFee" visible="true" horizonAlign="center" verticalAlign="middle"/>
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<column id="ABD.billType" title="abd.billType" visible="true" horizonAlign="center" verticalAlign="middle" format="enumFormat" formatParam="InvoiceType"/>
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<column id="ABD.billProject" title="abd.billProjectPay" visible="true" horizonAlign="center" verticalAlign="middle"/>
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<column id="ABD.applyBill.applicant" title="applyBill.applicant" visible="true" horizonAlign="center" verticalAlign="middle"/>
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<column id="ABD.applyBill.applicationTime" title="applyBill.applicationTime" visible="true" horizonAlign="center" verticalAlign="middle"/>
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<column id="invoice.cashPerson" title="invoice.paycashPerson" visible="true" horizonAlign="center" verticalAlign="middle"/>
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<column id="invoice.cashTime" title="invoice.paycashTime" visible="true" horizonAlign="center" verticalAlign="middle"/>
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</columns>
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<buttons>
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<!-- <popup id="newApplyBillButton" title="maintainOrderPage.newOrderButton" enableType="none" invisible="false" containId="false" pageId="modifyApplyBillPage"/>-->
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<!-- <popup id="selectApplyBillrButton" title="maintainOrderPage.selectOrderButton" enableType="single" invisible="false" containId="true" pageId="modifyApplyBillPage">-->
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<!-- <enableExpression><![CDATA[${billFee.status} == 'OPEN' ]]></enableExpression>-->
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<!-- </popup>-->
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<!-- <commit id="AuditApplyBillButton" title="AuditButton" enableType="multi" invisible="false" confirmMessage="maintainOrderPage.AuditApplyBill.confirmMessage">-->
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<!-- <enableExpression><![CDATA[${applyBill.status} == 'OPEN' ]]></enableExpression>-->
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<!-- <mappings>-->
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<!-- <mapping id="ids" className="list"/>-->
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<!-- </mappings>-->
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<!-- <actions>-->
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<!-- <action managerName="applyBillManager" methodName="AuditApplyBill" parameter="ids"/>-->
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<!-- </actions>-->
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<!-- <forwards>-->
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<!-- <forward name="refreshWindow" newEnabled="true" editEnabled="false"/>-->
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<!-- </forwards>-->
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<!-- </commit>-->
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<!-- <popup id="singleInvoicePay" title="singleInvoicePay" enableType="single" invisible="false" containId="true" pageId="editInvoiceInfoPayPage">-->
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<!-- <enableExpression><![CDATA[${invoice.invoiceState}=='OPEN']]></enableExpression> -->
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<!-- </popup>-->
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<popup id="singleInvoicePay" title="singleInvoicePay" enableType="multi" invisible="false" containId="true" pageId="editInvoicePayPage">
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<enableExpression><![CDATA[${invoice.invoiceState}=='OPEN']]></enableExpression>
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</popup>
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<commit id="deleteInvoicePay" title="deleteInvoicePay" enableType="multi" invisible="false" confirmMessage="maintainOrderPage.deleteInvoicePay.confirmMessage">
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<enableExpression><![CDATA[${invoice.invoiceState} == 'OPEN' || ${invoice.invoiceState} == 'VERIFICATION' ]]></enableExpression>
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<mappings>
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<mapping id="ids" className="list"/>
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</mappings>
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<actions>
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<action managerName="applyBillManager" methodName="deleteInvoice" parameter="ids"/>
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</actions>
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<forwards>
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<forward name="refreshWindow" newEnabled="true" editEnabled="false"/>
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</forwards>
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</commit>
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<!-- <popup id="multiInvoicePay" title="multiInvoicePay" enableType="multi" invisible="false" containId="true" pageId="editMultiInvoiceInfoPayPage">-->
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<!-- <enableExpression><![CDATA[${invoice.invoiceState}=='OPEN']]></enableExpression> -->
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<!-- </popup>-->
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<popup id="SeeInvoicePay" title="SeeInvoicePay" enableType="single" invisible="false" containId="true" pageId="maintainSeeInvoicePayPage">
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</popup>
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<popup id="editTransferVoucher" title="editTransferVoucher" enableType="multi" invisible="false" containId="true" pageId="editTransferVoucherPAyPage">
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<!-- <enableExpression><![CDATA[${invoice.invoiceState}=='OPEN']]></enableExpression> -->
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</popup>
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</buttons>
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</maintainPage>
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</pages>
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