支付管理显示创建人、创建时间、日志管理修复日期查询BUG
huojin\hj
parent
b39016623e
commit
ddd985dce9
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@ -10,9 +10,8 @@
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<text id="oh.detailNo" title="oh.detailNo" row="2" col="2" span="1" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="false" trimSpace="true" isPrecision="false"/>
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<text id="oh.detailNo" title="oh.detailNo" row="2" col="2" span="1" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="false" trimSpace="true" isPrecision="false"/>
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<text id="oh.actionName" title="oh.actionName" row="3" col="1" span="1" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="false" trimSpace="true" isPrecision="false"/>
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<text id="oh.actionName" title="oh.actionName" row="3" col="1" span="1" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="false" trimSpace="true" isPrecision="false"/>
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<text id="oh.userName" title="oh.userName" row="3" col="2" span="1" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="false" trimSpace="true" isPrecision="false"/>
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<text id="oh.userName" title="oh.userName" row="3" col="2" span="1" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="false" trimSpace="true" isPrecision="false"/>
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<!-- <dateRanger id="oh.updateTime" title="oh.updateTime" row="4" col="2" span ="2" readOnly="false" required="false" reserve="false" forceOverride="false" inVisible="false" showTime="false" manualEditable="true" defaultCurrentDate="false" fromDate="oh.beginDate" toDate="oh.endDate" /> -->
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<dateRanger id="oh.updateTime" title="oh.updateTime" row="4" col="1" span="2" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="false" showTime="false" manualEditable="true" defaultCurrentDate="false" fromDate="startDate" toDate="endDate"/>
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<date id="oh.beginDate" title="oh.updateTime" row="9" col="1" span="1" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="false" managerName="orderManager" methodName="getClientTime" showTime="false" manualEditable="true" defaultCurrentDate="false"/>
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<date id="oh.endDate" title="shipmentOrderQueryPage.maintainOrderPage.listMaintainOrderPage.order.orderDate2" row="9" col="2" span="1" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="false" managerName="orderManager" showTime="false" manualEditable="true" defaultCurrentDate="false"/>
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</inputUIs>
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</inputUIs>
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</search>
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</search>
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<datasource type="hql"><![CDATA[select
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<datasource type="hql"><![CDATA[select
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@ -35,8 +34,9 @@ and oh.warehouseId= #{SESSION_PLAT_ID}
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/~oh.sourceType: AND oh.sourceType like {oh.sourceType} ~/
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/~oh.sourceType: AND oh.sourceType like {oh.sourceType} ~/
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/~oh.sourceNo: AND (oh.sourceNo like {oh.sourceNo} or oh.detailNo like {oh.sourceNo} ) ~/
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/~oh.sourceNo: AND (oh.sourceNo like {oh.sourceNo} or oh.detailNo like {oh.sourceNo} ) ~/
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/~oh.detailNo: AND oh.detailNo like {oh.detailNo} ~/
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/~oh.detailNo: AND oh.detailNo like {oh.detailNo} ~/
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/~oh.beginDate: AND STR_TO_DATE(DATE_FORMAT(oh.updateTime,'%Y-%m-%d'),'%Y-%m-%d') >= {oh.beginDate} ~/
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/~startDate: AND STR_TO_DATE(DATE_FORMAT(oh.updateTime,'%Y-%m-%d'),'%Y-%m-%d') >= {startDate} ~/
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/~oh.endDate: AND STR_TO_DATE(DATE_FORMAT(oh.updateTime,'%Y-%m-%d'),'%Y-%m-%d') <= {oh.endDate} ~/
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/~endDate: AND STR_TO_DATE(DATE_FORMAT(oh.updateTime,'%Y-%m-%d'),'%Y-%m-%d') <= {endDate} ~/
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ORDER BY oh.updateTime desc]]></datasource>
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ORDER BY oh.updateTime desc]]></datasource>
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<columns>
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<columns>
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<column id="oh.id" title="oh.id" visible="false" horizonAlign="center" />
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<column id="oh.id" title="oh.id" visible="false" horizonAlign="center" />
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@ -39,8 +39,8 @@
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ABD.billProject,
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ABD.billProject,
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ABD.applyBill.applicant,
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ABD.applyBill.applicant,
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ABD.applyBill.applicationTime,
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ABD.applyBill.applicationTime,
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invoice.cashPerson,
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invoice.createPerson,
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invoice.cashTime
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invoice.createTime
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FROM Invoice invoice,ApplyBillDetail ABD
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FROM Invoice invoice,ApplyBillDetail ABD
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left join ABD.applyBill applyBill
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left join ABD.applyBill applyBill
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left join applyBill.generalDepartment
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left join applyBill.generalDepartment
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@ -73,8 +73,8 @@
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<column id="ABD.billProject" title="abd.billProjectPay" visible="true" horizonAlign="center" verticalAlign="middle"/>
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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.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="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.cashPerson" title="创建人" 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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<column id="invoice.cashTime" title="创建时间" visible="true" horizonAlign="center" verticalAlign="middle"/>
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</columns>
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</columns>
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<buttons>
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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="newApplyBillButton" title="maintainOrderPage.newOrderButton" enableType="none" invisible="false" containId="false" pageId="modifyApplyBillPage"/>-->
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@ -1,54 +0,0 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<pages>
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<maintainPage id="maintainOperationHisPage" title="maintainOperationHisPage" autoQuery="false">
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<search>
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<inputUIs>
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<text id="oh.sourceId" title="oh.sourceId" row="1" col="1" span="1" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="true" trimSpace="true" isPrecision="false"/>
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<text id="oh.sourceType" title="oh.sourceType" row="1" col="2" span="1" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="true" trimSpace="true" isPrecision="false"/>
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<text id="oh.sourceNo" title="oh.sourceNo" row="2" col="1" span="1" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="false" trimSpace="true" isPrecision="false"/>
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<text id="oh.detailNo" title="oh.detailNo" row="2" col="2" span="1" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="false" trimSpace="true" isPrecision="false"/>
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<text id="oh.actionName" title="oh.actionName" row="3" col="1" span="1" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="false" trimSpace="true" isPrecision="false"/>
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<text id="oh.userName" title="oh.userName" row="3" col="2" span="1" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="false" trimSpace="true" isPrecision="false"/>
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<!-- <dateRanger id="oh.updateTime" title="oh.updateTime" row="4" col="2" span ="2" readOnly="false" required="false" reserve="false" forceOverride="false" inVisible="false" showTime="false" manualEditable="true" defaultCurrentDate="false" fromDate="oh.beginDate" toDate="oh.endDate" /> -->
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<date id="oh.beginDate" title="oh.updateTime" row="9" col="1" span="1" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="false" managerName="orderManager" methodName="getClientTime" showTime="false" manualEditable="true" defaultCurrentDate="false"/>
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<date id="oh.endDate" title="shipmentOrderQueryPage.maintainOrderPage.listMaintainOrderPage.order.orderDate2" row="9" col="2" span="1" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="false" managerName="orderManager" showTime="false" manualEditable="true" defaultCurrentDate="false"/>
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</inputUIs>
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</search>
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<datasource type="hql"><![CDATA[select
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oh.id,
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oh.sourceId,
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oh.sourceNo,
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oh.sourceType,
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oh.actionName,
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oh.detailNo,
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oh.userID,
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oh.userName,
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oh.updateTime,
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oh.remark
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from OperationHis oh
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WHERE 1=1 and (oh.extendStr1='TMS' OR oh.extendStr1 IS NULL)
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and oh.warehouseId= #{SESSION_PLAT_ID}
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/~oh.sourceId: AND upper(oh.sourceId) like upper({oh.sourceId}) ~/
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/~oh.actionName: AND oh.actionName like {oh.actionName} ~/
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/~oh.userName: AND (oh.userName like {oh.userName} or oh.userName in (select max(u.name) from User u where u.loginName like {oh.userName})) ~/
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/~oh.sourceType: AND oh.sourceType like {oh.sourceType} ~/
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/~oh.sourceNo: AND (oh.sourceNo like {oh.sourceNo} or oh.detailNo like {oh.sourceNo} ) ~/
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/~oh.detailNo: AND oh.detailNo like {oh.detailNo} ~/
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/~oh.beginDate: AND STR_TO_DATE(DATE_FORMAT(oh.updateTime,'%Y-%m-%d'),'%Y-%m-%d') >= {oh.beginDate} ~/
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/~oh.endDate: AND STR_TO_DATE(DATE_FORMAT(oh.updateTime,'%Y-%m-%d'),'%Y-%m-%d') <= {oh.endDate} ~/
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ORDER BY oh.updateTime desc]]></datasource>
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<columns>
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<column id="oh.id" title="oh.id" visible="false" horizonAlign="center" />
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<column id="oh.sourceId" title="oh.sourceId" visible="false" horizonAlign="center" />
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<column id="oh.sourceNo" title="oh.sourceNo" visible="true" horizonAlign="center" />
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<column id="oh.sourceType" title="oh.sourceType" visible="true" horizonAlign="center" />
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<column id="oh.actionName" title="oh.actionName" visible="true" horizonAlign="center" />
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<column id="oh.detailNo" title="oh.detailNo" visible="true" horizonAlign="center" />
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<column id="oh.userID" title="oh.userID" visible="false" horizonAlign="center" />
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<column id="oh.userName" title="oh.userName" visible="true" horizonAlign="center" />
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<column id="oh.updateTime" title="oh.updateTime" visible="true" horizonAlign="center" />
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<column id="oh.remark" title="oh.remark" visible="true" horizonAlign="center" />
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</columns>
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</maintainPage>
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</pages>
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@ -1,124 +0,0 @@
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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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<list id="invoice.invoiceState" title="ABD.statu" row="3" col="2" span="1" readOnly="false" required="false" reserve="false" forceOverride="true" enumType="FeeStatus">
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<hql><![CDATA[ SELECT
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enumerate.enumValue,
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enumerate.enumValue From Enumerate enumerate
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where enumerate.enumType = 'FeeStatus' and enumerate.enumValue in('OPEN','VERIFICATION')
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order by enumerate.id]]></hql>
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</list>
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<dateRanger id="invoice.issuingDate" title="applyBill.invoiceDate1" row="4" col="1" span="2" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="false" showTime="false" manualEditable="true" defaultCurrentDate="false" fromDate="startDate" toDate="endDate"/>
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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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/~invoice.invoiceState: and invoice.invoiceState = {invoice.invoiceState} ~/
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/~startDate: AND (invoice.issuingDate) >= {startDate}~/
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/~endDate: AND (invoice.issuingDate) <= {endDate}~/
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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' || ${invoice.invoiceState} == 'VERIFICATION' ]]></enableExpression>
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<mappings>
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<mapping id="ids" className="list"/>
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</mappings>
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<actions>
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<action managerName="applyBillManager" methodName="deleteInvoice" parameter="ids"/>
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</actions>
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<forwards>
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<forward name="refreshWindow" newEnabled="true" editEnabled="false"/>
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</forwards>
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</commit>
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<!-- <popup id="multiInvoicePay" title="multiInvoicePay" enableType="multi" invisible="false" containId="true" pageId="editMultiInvoiceInfoPayPage">-->
|
|
||||||
<!-- <enableExpression><![CDATA[${invoice.invoiceState}=='OPEN']]></enableExpression> -->
|
|
||||||
<!-- </popup>-->
|
|
||||||
<popup id="SeeInvoicePay" title="SeeInvoicePay" enableType="single" invisible="false" containId="true" pageId="maintainSeeInvoicePayPage">
|
|
||||||
</popup>
|
|
||||||
<popup id="editTransferVoucher" title="editTransferVoucher" enableType="multi" invisible="false" containId="true" pageId="editTransferVoucherPAyPage">
|
|
||||||
<!-- <enableExpression><![CDATA[${invoice.invoiceState}=='OPEN']]></enableExpression> -->
|
|
||||||
</popup>
|
|
||||||
</buttons>
|
|
||||||
</maintainPage>
|
|
||||||
</pages>
|
|
||||||
Loading…
Reference in New Issue