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<?xml version="1.0" encoding="UTF-8"?>
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<pages>
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<maintainPage id="maintainReceiveBillFee3Page" title="结算账单" autoQuery="false">
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<search>
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<inputUIs>
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<text id="customsOrder.code" title="业务编号" row="1" col="1" span="1" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="false" trimSpace="true"/>
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<remote id="customsOrder.client.id" title="委托方" row="1" col="2" readOnly="false" required="false" reserve="false" forceOverride="false" inVisible="false" displayedTableHead="序号,编码,名称">
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<hql><![CDATA[select company.id,
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company.code,
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company.name ,
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company.sale
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from Structure company
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where 1=1
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and company.beClient = true and company.disabled=false
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and (upper(company.code) like upper(:param) or company.name like :param)
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and company.disabled=false
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]]></hql>
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</remote>
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<text id="invoiceNo" title="发票号" row="2" col="1" span="1" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="false" trimSpace="true"/>
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<text id="courierNo" title="快递单号" row="2" col="2" span="1" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="false" trimSpace="true"/>
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<text id="issuingOffice" title="开票单位" row="3" col="1" span="1" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="false" trimSpace="true"/>
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<list id="invoiceType" title="发票类型" row="3" col="2" defaultValue="" span="1" width="120" readOnly="false" required="false" reserve="false" forceOverride="true" forceSpace="false" multiple="false" >
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<hql><![CDATA[ SELECT
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c.name,
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c.name
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FROM CommonCode c
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WHERE c.disabled=0 and c.codeType='发票类型'
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order by c.id desc
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]]></hql>
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</list>
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<!-- <list id="fee.status" title="费用状态" defaultValue="" row="2" col="1" span="1" width="120" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="false"> -->
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<!-- <hql><![CDATA[ SELECT -->
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<!-- c.name, -->
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<!-- c.name -->
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<!-- FROM CommonCode c -->
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<!-- WHERE 1=1 -->
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<!-- and c.name in ('已审核','财务审核') -->
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<!-- and c.disabled=0 -->
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<!-- and c.codeType='费用状态' -->
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<!-- ]]></hql> -->
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<!-- </list> -->
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<!-- <checkbox id="ordersAll" title="ordersAll" row="3" col="1" defaultValue="false" span="1" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="false"/> -->
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<dateRanger id="billFee.cashTime" title="收款时间" row="4" col="1" span="2" readOnly="false" required="false" reserve="false" forceOverride="false" inVisible="false" showTime="false" manualEditable="true" defaultCurrentDate="false" fromDate="begin1" toDate="end1"/>
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<dateRanger id="billFee.issuingDate" title="开票日期" row="5" col="1" span="2" readOnly="false" required="false" reserve="false" forceOverride="false" inVisible="false" showTime="false" manualEditable="true" defaultCurrentDate="false" fromDate="begin2" toDate="end2"/>
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<dateRanger id="billFee.auditDate" title="审核时间" row="6" col="1" span="2" readOnly="false" required="false" reserve="false" forceOverride="false" inVisible="false" showTime="false" manualEditable="true" defaultCurrentDate="false" fromDate="begin3" toDate="end3"/>
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<text id="billFee.creatPeople" title="创建人" row="7" col="1" span="1" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="false" trimSpace="true"/>
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<list id="billFee.blanExamine" title="结算状态" row="7" col="2" span="1" width="120" readOnly="false" required="false" reserve="false" forceOverride="true" >
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<hql><![CDATA[ SELECT
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c.name,
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c.name
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FROM CommonCode c
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WHERE 1=1
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and c.disabled=0
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and c.codeType='结算状态'
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]]></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 distinct
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billFee.id,
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billFee.code,
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customsOrder.code,
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billFee.blanExamine,
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customsOrder.client.name,
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round(billFee.totalFee,2),
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billFee.issuingDate,
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billFee.invoiceNo,
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billFee.issuingOffice,
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round(billFee.issuingMoney,2),
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round(billFee.noTaxMoney,2),
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round(billFee.taxAmount,2),
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billFee.courierNo,
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billFee.billDateStart,
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billFee.status,
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round(billFee.auditAmount,2),
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round(billFee.totalFee,2)-round(billFee.auditAmount,2)as wsMenoy,
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customsOrder.client.returnDay,
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billFee.issuingDate+customsOrder.client.returnDay,
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billFee.expireDay,
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billFee.cashTime,
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billFee.auditor,
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billFee.auditDate,
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billFee.creatPeople
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FROM BillFee billFee
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left join billFee.customsOrder as customsOrder
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left join customsOrder.client
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WHERE 1=1
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and billFee.status in ('已审核')
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and billFee.auditAmount>0
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/~customsOrder.code: and customsOrder.code like upper({customsOrder.code})~/
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/~customsOrder.client.id: and customsOrder.client.id = {customsOrder.client.id}~/
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/~billFee.creatPeople: and upper(billFee.creatPeople) like upper({billFee.creatPeople})~/
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/~invoiceNo: and billFee.invoiceNo like upper({invoiceNo})~/
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/~courierNo: and billFee.courierNo like upper({courierNo})~/
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/~issuingOffice: and billFee.issuingOffice like upper({issuingOffice})~/
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/~invoiceType: and billFee.invoiceType = {invoiceType}~/
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/~begin1: AND trunc(billFee.cashTime) >= {begin1} ~/
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/~end1: AND trunc(billFee.cashTime) <= {end1} ~/
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/~begin2: AND trunc(billFee.issuingDate) >= {begin2} ~/
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/~end2: AND trunc(billFee.issuingDate) <= {end2} ~/
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/~begin3: AND trunc(billFee.auditDate) >= {begin3} ~/
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/~end3: AND trunc(billFee.auditDate) <= {end3} ~/
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/~billFee.blanExamine: and billFee.blanExamine = {billFee.blanExamine}~/
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order by billFee.id desc
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]]></datasource>
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<columns>
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<column id="billFee.id" title="fee.id" visible="false" horizonAlign="center" verticalAlign="middle" sortIndex="1" sortType="DESC"/>
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<column id="billFee.code" title="对账单号" visible="true" horizonAlign="center" verticalAlign="middle"/>
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<column id="customsOrder.code" title="业务编号" visible="true" horizonAlign="center" verticalAlign="middle"/>
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<column id="billFee.blanExamine" title="结算状态" visible="true" horizonAlign="center" verticalAlign="middle"/>
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<column id="customsOrder.client.name" title="委托方" width="150" visible="true" horizonAlign="center" verticalAlign="middle"/>
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<column id="billFee.totalFee" title="应收金额" visible="true" horizonAlign="center" verticalAlign="middle"/>
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<column id="billFee.issuingDate" title="开票日期" visible="true" horizonAlign="center" verticalAlign="middle"/>
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<column id="billFee.invoiceNo" title="发票号" visible="true" horizonAlign="center" verticalAlign="middle"/>
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<column id="billFee.issuingOffice" title="开票单位" width="150" visible="true" horizonAlign="center" verticalAlign="middle"/>
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<column id="billFee.issuingMoney" title="开票金额" visible="true" horizonAlign="center" verticalAlign="middle"/>
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<column id="billFee.noTaxMoney" title="未税金额" visible="true" horizonAlign="center" verticalAlign="middle"/>
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<column id="billFee.taxAmount" title="税额" visible="true" horizonAlign="center" verticalAlign="middle"/>
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<column id="billFee.courierNo" title="快递单号" visible="true" horizonAlign="center" verticalAlign="middle"/>
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<column id="billFee.billDateStart" title="寄件日期" visible="true" horizonAlign="center" verticalAlign="middle"/>
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<column id="billFee.status" title="状态" visible="true" horizonAlign="center" verticalAlign="middle"/>
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<column id="billFee.auditAmount" title="实收金额" visible="true" horizonAlign="center" verticalAlign="middle"/>
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<column id="wsMenoy" title="未收金额" visible="true" horizonAlign="center" verticalAlign="middle"/>
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<column id="billFee.accountDay" title="合同账期天数" visible="true" horizonAlign="center" verticalAlign="middle"/>
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<column id="billFee.expireDate" title="到期日期" visible="true" horizonAlign="center" verticalAlign="middle"/>
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<column id="expireDay" title="距到期天数" visible="true" horizonAlign="center" verticalAlign="middle" format="billFeeColourFormatter"/>
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<column id="billFee.cashTime" title="收款时间" visible="true" horizonAlign="center" verticalAlign="middle"/>
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<column id="billFee.auditor" title="审核人" visible="true" horizonAlign="center" verticalAlign="middle"/>
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<column id="billFee.auditDate" title="审核时间" visible="true" horizonAlign="center" verticalAlign="middle"/>
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<column id="billFee.creatPeople" title="创建人" visible="true" horizonAlign="center" verticalAlign="middle"/>
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</columns>
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<buttons>
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<popup id="receiveFeeLook" title="应收费用查看" enableType="single" invisible="false" containId="true" pageId="modifyReceiveFeeLookExaminePage">
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</popup>
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<commit id="returncwdjBillfee" title="退回" enableType="multi" invisible="false" confirmMessage="确认是否退回?">
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<enableExpression><![CDATA[${billFee.status} == '已审核']]></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="customsOrderManager" methodName="returncwdjBillfee" 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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<commit id="totalBillFee" title="合计" enableType="multi" invisible="false">
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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="customsOrderManager" methodName="totalBillFee" parameter="ids"/>
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</actions>
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<forwards>
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</forwards>
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</commit>
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</buttons>
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</maintainPage>
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</pages>
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<menuItem title="maintainSaleConPage" pageId="maintainSaleConPage"/>
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<menuItem title="maintainSaleConPage" pageId="maintainSaleConPage"/>
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<menuItem title="开票管理" pageId="maintainReceiveBillFeePage"/>
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<menuItem title="开票管理" pageId="maintainReceiveBillFeePage"/>
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<menuItem title="收款管理" pageId="maintainReceiveBillFee2Page"/>
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<menuItem title="收款管理" pageId="maintainReceiveBillFee2Page"/>
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<menuItem title="结算账单管理" pageId="maintainReceiveBillFee3Page"/>
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<menuItem title="wtfBillFeeReportPage" pageId="wtfBillFeeReportPage"/>
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<menuItem title="wtfBillFeeReportPage" pageId="wtfBillFeeReportPage"/>
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<menuItem title="payOrReceiveFeeReportPage" pageId="payOrReceiveFeeReportPage"/>
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<menuItem title="payOrReceiveFeeReportPage" pageId="payOrReceiveFeeReportPage"/>
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</menuItem>
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</menuItem>
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@ -1,36 +0,0 @@
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/images/
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/imageView.jsp
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/WEB-INF/
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/css/
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/fullLogin.html
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/imageLoad.jsp
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/Head.jsp
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/richtext/
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/scripts/
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/setupLicense.html
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/setupLicenseError.html
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/setupLicenseExpired.html
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/13C83C2A9EF6A4124D3E828F4577BE8B.cache.html
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/34C2C189E187A09161F4F48B43AFDA30.cache.html
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/4F503C089191E7D1D021F89ECED37378.cache.html
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/548CDF11D6FE9011F3447CA200D7FB7F.cache.png
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/74440529F2A86F33126559ED3A570E56.gwt.rpc
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/9DA92932034707C17CFF15F95086D53F.cache.png
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/A7CD51F9E5A7DED5F85AD1D82BA67A8A.cache.png
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/ApplicationWindow.css
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/ApplicationWindow.html
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/E9B80E93324842A33060B06B4103D915.gwt.rpc
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/GwtExt.css
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/ReportCenter.css
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/ReportCenter.html
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/SWMS.css
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/SWMS.html
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/clear.cache.gif
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/com.dev.swms.SWMS.nocache.js
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/gwt-hosted.html
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/history.html
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/hosted.html
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/loadReport.html
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/reportError.html
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/03B5E2CE1CBA8195FA9E9AF911F2CD72.cache.html
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/13804C6F9E7AD3824FEE11CC8DC1E261.cache.html
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Loading…
Reference in New Issue