no message
parent
184665a163
commit
66a10e3165
|
|
@ -0,0 +1,153 @@
|
||||||
|
<?xml version="1.0" encoding="UTF-8"?>
|
||||||
|
|
||||||
|
<pages>
|
||||||
|
<maintainPage id="maintainPresidentPayFee2Page" title="应付未付管理" autoQuery="false">
|
||||||
|
<search>
|
||||||
|
<inputUIs>
|
||||||
|
<text id="fee.billCode" title="业务编号" row="1" col="1" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="false" trimSpace="true" isPrecision="true"/>
|
||||||
|
<list id="fee.status" title="费用状态" defaultValue="" row="1" col="2" span="1" width="120" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="false">
|
||||||
|
<hql><![CDATA[ SELECT
|
||||||
|
c.name,
|
||||||
|
c.name
|
||||||
|
FROM CommonCode c
|
||||||
|
WHERE 1=1
|
||||||
|
and c.name in ('副总提交','总经理审核')
|
||||||
|
and c.disabled=0
|
||||||
|
and c.codeType='费用状态'
|
||||||
|
]]></hql>
|
||||||
|
</list>
|
||||||
|
<text id="wldw" title="往来单位" row="2" col="1" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="false" trimSpace="true" />
|
||||||
|
|
||||||
|
<remote id="fee.feeName.id" title="fee.feeName" row="2" col="2" span="1" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="false" manualEditable="true" displayColumn="2" percentSignPosition="both" displayedTableHead="序号,代码,名称">
|
||||||
|
<hql><![CDATA[ SELECT
|
||||||
|
feeName.id,
|
||||||
|
feeName.code,
|
||||||
|
feeName.name
|
||||||
|
FROM FeeType feeName
|
||||||
|
WHERE upper(feeName.code||feeName.name ) like upper(:param) AND feeName.disabled=0
|
||||||
|
/~account.name: AND account.name like {account.name}~/]]></hql>
|
||||||
|
|
||||||
|
<inputUIs>
|
||||||
|
<text id="feeName.name" title="feeName.name" row="1" col="2" span="1" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="false" trimSpace="true" isPrecision="false"/>
|
||||||
|
</inputUIs>
|
||||||
|
</remote>
|
||||||
|
<text id="fee.invoiceNo" title="发票号" row="3" col="1" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="false" trimSpace="true" isPrecision="true"/>
|
||||||
|
<dateRanger id="fee.paymentDate" title="fee.paymentDate" 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"/>
|
||||||
|
<dateRanger id="fee.creatDate" title="fee.creatDate" 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"/>
|
||||||
|
|
||||||
|
<checkbox id="ordersAll" title="ordersAll" row="6" col="1" defaultValue="true" span="1" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="false"/>
|
||||||
|
|
||||||
|
</inputUIs>
|
||||||
|
</search>
|
||||||
|
<datasource type="hql"><![CDATA[SELECT
|
||||||
|
fee.id,
|
||||||
|
fee.billCode,
|
||||||
|
fee.client.name,
|
||||||
|
fee.company.name,
|
||||||
|
fee.purpose,
|
||||||
|
fee.feeName.name,
|
||||||
|
fee.status,
|
||||||
|
round(fee.tax,2),
|
||||||
|
fee.quantity,
|
||||||
|
fee.price,
|
||||||
|
round(fee.feeMenoy,2),
|
||||||
|
round(fee.actualMoney,2),
|
||||||
|
fee.bz,
|
||||||
|
fee.payment,
|
||||||
|
fee.invoiceNo,
|
||||||
|
fee.invoiceType,
|
||||||
|
fee.description,
|
||||||
|
fee.paymentDate,
|
||||||
|
fee.creatPeople,
|
||||||
|
fee.creatDate,
|
||||||
|
'FEE',
|
||||||
|
'FEE'
|
||||||
|
FROM Fee fee
|
||||||
|
left join fee.company
|
||||||
|
left join fee.feeName
|
||||||
|
left join fee.client
|
||||||
|
WHERE 1=1
|
||||||
|
and fee.status in('副总提交','总经理审核')
|
||||||
|
and fee.payOrReceive='应付'
|
||||||
|
and fee.actualMoney=0
|
||||||
|
and fee.paymentDate is null
|
||||||
|
and (fee.status not in ('总经理审核') or ( /~ordersAll: {ordersAll} = true~/ ))
|
||||||
|
and (fee.client.id in (select u.organization.id from UserOrganize u where u.user=#{SESSION_USERS})
|
||||||
|
or 0=(select nvl(max(u.id),0) from UserOrganize u where u.user=#{SESSION_USERS})
|
||||||
|
)
|
||||||
|
/~fee.billCode: and upper(fee.billCode) like upper({fee.billCode})~/
|
||||||
|
/~wldw: and fee.company.name like upper({wldw})~/
|
||||||
|
/~fee.feeName.id: and fee.feeName.id = {fee.feeName.id}~/
|
||||||
|
/~fee.status: and fee.status = {fee.status}~/
|
||||||
|
/~fee.invoiceNo: and upper(fee.invoiceNo) like upper({fee.invoiceNo})~/
|
||||||
|
/~begin1: AND trunc(fee.paymentDate) >= {begin1} ~/
|
||||||
|
/~end1: AND trunc(fee.paymentDate) <= {end1} ~/
|
||||||
|
/~begin2: AND trunc(fee.creatDate) >= {begin2} ~/
|
||||||
|
/~end2: AND trunc(fee.creatDate) <= {end2} ~/
|
||||||
|
order by fee.billCode desc
|
||||||
|
]]></datasource>
|
||||||
|
<columns>
|
||||||
|
<column id="fee.id" title="fee.id" visible="false" horizonAlign="center" verticalAlign="middle" sortIndex="1" sortType="DESC"/>
|
||||||
|
<column id="fee.billCode" title="业务编号" visible="true" horizonAlign="center" verticalAlign="middle"/>
|
||||||
|
<column id="fee.client.name" title="委托方" width="150" visible="true" horizonAlign="center" verticalAlign="middle"/>
|
||||||
|
<column id="fee.company.name" title="fee.company.name" width="150" visible="true" horizonAlign="center" verticalAlign="middle"/>
|
||||||
|
<column id="fee.purpose" title="fee.purpose" visible="true" horizonAlign="center" verticalAlign="middle"/>
|
||||||
|
<column id="fee.feeName.name" width="150" title="fee.feeName.name" visible="true" horizonAlign="center" verticalAlign="middle"/>
|
||||||
|
<column id="fee.status" width="80" title="fee.status" visible="true" horizonAlign="center" verticalAlign="middle" />
|
||||||
|
<column id="fee.tax" width="80" title="fee.tax" visible="true" horizonAlign="center" verticalAlign="middle"/>
|
||||||
|
<column id="fee.quantity" title="fee.quantity" visible="true" horizonAlign="center" verticalAlign="middle"/>
|
||||||
|
<column id="fee.price" title="fee.price" visible="true" horizonAlign="center" verticalAlign="middle"/>
|
||||||
|
<column id="fee.feeMenoy" width="80" title="fee.feeMenoy" visible="true" horizonAlign="center" verticalAlign="middle"/>
|
||||||
|
<column id="fee.actualMoney" width="100" title="fee.actualMoney" visible="true" horizonAlign="center" verticalAlign="middle"/>
|
||||||
|
<column id="fee.bz" title="fee.bz" visible="true" horizonAlign="center" verticalAlign="middle"/>
|
||||||
|
<column id="fee.payment" title="fee.payment" visible="true" horizonAlign="center" verticalAlign="middle"/>
|
||||||
|
<column id="fee.invoiceNo" title="fee.invoiceNo" visible="true" horizonAlign="center" verticalAlign="middle"/>
|
||||||
|
<column id="fee.invoiceType" title="fee.invoiceType" visible="true" horizonAlign="center" verticalAlign="middle"/>
|
||||||
|
<column id="fee.description" title="fee.description" visible="true" horizonAlign="center" verticalAlign="middle"/>
|
||||||
|
<column id="fee.paymentDate" title="fee.paymentDate" visible="true" horizonAlign="center" verticalAlign="middle"/>
|
||||||
|
<column id="fee.creatPeople" title="fee.creatPeople" visible="true" horizonAlign="center" verticalAlign="middle"/>
|
||||||
|
<column id="fee.creatDate" title="fee.creatDate" visible="true" horizonAlign="center" verticalAlign="middle"/>
|
||||||
|
<column id="checkImageView" width="80" title="checkImageView" visible="true" horizonAlign="left" format="lookPictureFormatter"/>
|
||||||
|
<column id="checkImageDown" width="80" title="checkImageDown" visible="true" horizonAlign="left" format="downloadPictureFormatter"/>
|
||||||
|
</columns>
|
||||||
|
<buttons>
|
||||||
|
<commit id="returnZJL" title="退回副总" enableType="multi" invisible="false" confirmMessage="确认是否退回?">
|
||||||
|
<enableExpression><![CDATA[${fee.status} == '副总提交']]></enableExpression>
|
||||||
|
<mappings>
|
||||||
|
<mapping id="ids" className="list"/>
|
||||||
|
</mappings>
|
||||||
|
<actions>
|
||||||
|
<action managerName="customsOrderManager" methodName="returnZJL" parameter="ids"/>
|
||||||
|
</actions>
|
||||||
|
<forwards>
|
||||||
|
<forward name="refreshWindow" newEnabled="true" editEnabled="false"/>
|
||||||
|
</forwards>
|
||||||
|
</commit>
|
||||||
|
<commit id="presidentExamine1" title="总经理审核" enableType="multi" invisible="false" confirmMessage="确认是否审核?">
|
||||||
|
<enableExpression><![CDATA[${fee.status} == '副总提交']]></enableExpression>
|
||||||
|
<mappings>
|
||||||
|
<mapping id="ids" className="list"/>
|
||||||
|
</mappings>
|
||||||
|
<actions>
|
||||||
|
<action managerName="customsOrderManager" methodName="presidentExamine" parameter="ids"/>
|
||||||
|
</actions>
|
||||||
|
<forwards>
|
||||||
|
<forward name="refreshWindow" newEnabled="true" editEnabled="false"/>
|
||||||
|
</forwards>
|
||||||
|
</commit>
|
||||||
|
<commit id="presidentExamine2" title="总经理退回" enableType="multi" invisible="false" confirmMessage="确认是否退回?">
|
||||||
|
<enableExpression><![CDATA[${fee.status} == '总经理审核']]></enableExpression>
|
||||||
|
<mappings>
|
||||||
|
<mapping id="ids" className="list"/>
|
||||||
|
</mappings>
|
||||||
|
<actions>
|
||||||
|
<action managerName="customsOrderManager" methodName="presidentEeist" parameter="ids"/>
|
||||||
|
</actions>
|
||||||
|
<forwards>
|
||||||
|
<forward name="refreshWindow" newEnabled="true" editEnabled="false"/>
|
||||||
|
</forwards>
|
||||||
|
</commit>
|
||||||
|
|
||||||
|
</buttons>
|
||||||
|
</maintainPage>
|
||||||
|
</pages>
|
||||||
|
|
@ -0,0 +1,153 @@
|
||||||
|
<?xml version="1.0" encoding="UTF-8"?>
|
||||||
|
|
||||||
|
<pages>
|
||||||
|
<maintainPage id="maintainPresidentPayFee3Page" title="已付费用管理" autoQuery="false">
|
||||||
|
<search>
|
||||||
|
<inputUIs>
|
||||||
|
<text id="fee.billCode" title="业务编号" row="1" col="1" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="false" trimSpace="true" isPrecision="true"/>
|
||||||
|
<list id="fee.status" title="费用状态" defaultValue="" row="1" col="2" span="1" width="120" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="false">
|
||||||
|
<hql><![CDATA[ SELECT
|
||||||
|
c.name,
|
||||||
|
c.name
|
||||||
|
FROM CommonCode c
|
||||||
|
WHERE 1=1
|
||||||
|
and c.name in ('副总提交','总经理审核')
|
||||||
|
and c.disabled=0
|
||||||
|
and c.codeType='费用状态'
|
||||||
|
]]></hql>
|
||||||
|
</list>
|
||||||
|
<text id="wldw" title="往来单位" row="2" col="1" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="false" trimSpace="true" />
|
||||||
|
|
||||||
|
<remote id="fee.feeName.id" title="fee.feeName" row="2" col="2" span="1" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="false" manualEditable="true" displayColumn="2" percentSignPosition="both" displayedTableHead="序号,代码,名称">
|
||||||
|
<hql><![CDATA[ SELECT
|
||||||
|
feeName.id,
|
||||||
|
feeName.code,
|
||||||
|
feeName.name
|
||||||
|
FROM FeeType feeName
|
||||||
|
WHERE upper(feeName.code||feeName.name ) like upper(:param) AND feeName.disabled=0
|
||||||
|
/~account.name: AND account.name like {account.name}~/]]></hql>
|
||||||
|
|
||||||
|
<inputUIs>
|
||||||
|
<text id="feeName.name" title="feeName.name" row="1" col="2" span="1" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="false" trimSpace="true" isPrecision="false"/>
|
||||||
|
</inputUIs>
|
||||||
|
</remote>
|
||||||
|
<text id="fee.invoiceNo" title="发票号" row="3" col="1" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="false" trimSpace="true" isPrecision="true"/>
|
||||||
|
<dateRanger id="fee.paymentDate" title="fee.paymentDate" 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"/>
|
||||||
|
<dateRanger id="fee.creatDate" title="fee.creatDate" 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"/>
|
||||||
|
|
||||||
|
<checkbox id="ordersAll" title="ordersAll" row="6" col="1" defaultValue="true" span="1" readOnly="false" required="false" reserve="false" forceOverride="true" inVisible="false"/>
|
||||||
|
|
||||||
|
</inputUIs>
|
||||||
|
</search>
|
||||||
|
<datasource type="hql"><![CDATA[SELECT
|
||||||
|
fee.id,
|
||||||
|
fee.billCode,
|
||||||
|
fee.client.name,
|
||||||
|
fee.company.name,
|
||||||
|
fee.purpose,
|
||||||
|
fee.feeName.name,
|
||||||
|
fee.status,
|
||||||
|
round(fee.tax,2),
|
||||||
|
fee.quantity,
|
||||||
|
fee.price,
|
||||||
|
round(fee.feeMenoy,2),
|
||||||
|
round(fee.actualMoney,2),
|
||||||
|
fee.bz,
|
||||||
|
fee.payment,
|
||||||
|
fee.invoiceNo,
|
||||||
|
fee.invoiceType,
|
||||||
|
fee.description,
|
||||||
|
fee.paymentDate,
|
||||||
|
fee.creatPeople,
|
||||||
|
fee.creatDate,
|
||||||
|
'FEE',
|
||||||
|
'FEE'
|
||||||
|
FROM Fee fee
|
||||||
|
left join fee.company
|
||||||
|
left join fee.feeName
|
||||||
|
left join fee.client
|
||||||
|
WHERE 1=1
|
||||||
|
and fee.status in('副总提交','总经理审核')
|
||||||
|
and fee.payOrReceive='应付'
|
||||||
|
and fee.actualMoney>0
|
||||||
|
and fee.paymentDate is not null
|
||||||
|
and (fee.status not in ('总经理审核') or ( /~ordersAll: {ordersAll} = true~/ ))
|
||||||
|
and (fee.client.id in (select u.organization.id from UserOrganize u where u.user=#{SESSION_USERS})
|
||||||
|
or 0=(select nvl(max(u.id),0) from UserOrganize u where u.user=#{SESSION_USERS})
|
||||||
|
)
|
||||||
|
/~fee.billCode: and upper(fee.billCode) like upper({fee.billCode})~/
|
||||||
|
/~wldw: and fee.company.name like upper({wldw})~/
|
||||||
|
/~fee.feeName.id: and fee.feeName.id = {fee.feeName.id}~/
|
||||||
|
/~fee.status: and fee.status = {fee.status}~/
|
||||||
|
/~fee.invoiceNo: and upper(fee.invoiceNo) like upper({fee.invoiceNo})~/
|
||||||
|
/~begin1: AND trunc(fee.paymentDate) >= {begin1} ~/
|
||||||
|
/~end1: AND trunc(fee.paymentDate) <= {end1} ~/
|
||||||
|
/~begin2: AND trunc(fee.creatDate) >= {begin2} ~/
|
||||||
|
/~end2: AND trunc(fee.creatDate) <= {end2} ~/
|
||||||
|
order by fee.billCode desc
|
||||||
|
]]></datasource>
|
||||||
|
<columns>
|
||||||
|
<column id="fee.id" title="fee.id" visible="false" horizonAlign="center" verticalAlign="middle" sortIndex="1" sortType="DESC"/>
|
||||||
|
<column id="fee.billCode" title="业务编号" visible="true" horizonAlign="center" verticalAlign="middle"/>
|
||||||
|
<column id="fee.client.name" title="委托方" width="150" visible="true" horizonAlign="center" verticalAlign="middle"/>
|
||||||
|
<column id="fee.company.name" title="fee.company.name" width="150" visible="true" horizonAlign="center" verticalAlign="middle"/>
|
||||||
|
<column id="fee.purpose" title="fee.purpose" visible="true" horizonAlign="center" verticalAlign="middle"/>
|
||||||
|
<column id="fee.feeName.name" width="150" title="fee.feeName.name" visible="true" horizonAlign="center" verticalAlign="middle"/>
|
||||||
|
<column id="fee.status" width="80" title="fee.status" visible="true" horizonAlign="center" verticalAlign="middle" />
|
||||||
|
<column id="fee.tax" width="80" title="fee.tax" visible="true" horizonAlign="center" verticalAlign="middle"/>
|
||||||
|
<column id="fee.quantity" title="fee.quantity" visible="true" horizonAlign="center" verticalAlign="middle"/>
|
||||||
|
<column id="fee.price" title="fee.price" visible="true" horizonAlign="center" verticalAlign="middle"/>
|
||||||
|
<column id="fee.feeMenoy" width="80" title="fee.feeMenoy" visible="true" horizonAlign="center" verticalAlign="middle"/>
|
||||||
|
<column id="fee.actualMoney" width="100" title="fee.actualMoney" visible="true" horizonAlign="center" verticalAlign="middle"/>
|
||||||
|
<column id="fee.bz" title="fee.bz" visible="true" horizonAlign="center" verticalAlign="middle"/>
|
||||||
|
<column id="fee.payment" title="fee.payment" visible="true" horizonAlign="center" verticalAlign="middle"/>
|
||||||
|
<column id="fee.invoiceNo" title="fee.invoiceNo" visible="true" horizonAlign="center" verticalAlign="middle"/>
|
||||||
|
<column id="fee.invoiceType" title="fee.invoiceType" visible="true" horizonAlign="center" verticalAlign="middle"/>
|
||||||
|
<column id="fee.description" title="fee.description" visible="true" horizonAlign="center" verticalAlign="middle"/>
|
||||||
|
<column id="fee.paymentDate" title="fee.paymentDate" visible="true" horizonAlign="center" verticalAlign="middle"/>
|
||||||
|
<column id="fee.creatPeople" title="fee.creatPeople" visible="true" horizonAlign="center" verticalAlign="middle"/>
|
||||||
|
<column id="fee.creatDate" title="fee.creatDate" visible="true" horizonAlign="center" verticalAlign="middle"/>
|
||||||
|
<column id="checkImageView" width="80" title="checkImageView" visible="true" horizonAlign="left" format="lookPictureFormatter"/>
|
||||||
|
<column id="checkImageDown" width="80" title="checkImageDown" visible="true" horizonAlign="left" format="downloadPictureFormatter"/>
|
||||||
|
</columns>
|
||||||
|
<buttons>
|
||||||
|
<commit id="returnZJL" title="退回副总" enableType="multi" invisible="false" confirmMessage="确认是否退回?">
|
||||||
|
<enableExpression><![CDATA[${fee.status} == '副总提交']]></enableExpression>
|
||||||
|
<mappings>
|
||||||
|
<mapping id="ids" className="list"/>
|
||||||
|
</mappings>
|
||||||
|
<actions>
|
||||||
|
<action managerName="customsOrderManager" methodName="returnZJL" parameter="ids"/>
|
||||||
|
</actions>
|
||||||
|
<forwards>
|
||||||
|
<forward name="refreshWindow" newEnabled="true" editEnabled="false"/>
|
||||||
|
</forwards>
|
||||||
|
</commit>
|
||||||
|
<commit id="presidentExamine1" title="总经理审核" enableType="multi" invisible="false" confirmMessage="确认是否审核?">
|
||||||
|
<enableExpression><![CDATA[${fee.status} == '副总提交']]></enableExpression>
|
||||||
|
<mappings>
|
||||||
|
<mapping id="ids" className="list"/>
|
||||||
|
</mappings>
|
||||||
|
<actions>
|
||||||
|
<action managerName="customsOrderManager" methodName="presidentExamine" parameter="ids"/>
|
||||||
|
</actions>
|
||||||
|
<forwards>
|
||||||
|
<forward name="refreshWindow" newEnabled="true" editEnabled="false"/>
|
||||||
|
</forwards>
|
||||||
|
</commit>
|
||||||
|
<commit id="presidentExamine2" title="总经理退回" enableType="multi" invisible="false" confirmMessage="确认是否退回?">
|
||||||
|
<enableExpression><![CDATA[${fee.status} == '总经理审核']]></enableExpression>
|
||||||
|
<mappings>
|
||||||
|
<mapping id="ids" className="list"/>
|
||||||
|
</mappings>
|
||||||
|
<actions>
|
||||||
|
<action managerName="customsOrderManager" methodName="presidentEeist" parameter="ids"/>
|
||||||
|
</actions>
|
||||||
|
<forwards>
|
||||||
|
<forward name="refreshWindow" newEnabled="true" editEnabled="false"/>
|
||||||
|
</forwards>
|
||||||
|
</commit>
|
||||||
|
|
||||||
|
</buttons>
|
||||||
|
</maintainPage>
|
||||||
|
</pages>
|
||||||
|
|
@ -129,6 +129,8 @@
|
||||||
<menuItem title="maintainPayFeePage" pageId="maintainPayFeePage"/>
|
<menuItem title="maintainPayFeePage" pageId="maintainPayFeePage"/>
|
||||||
<menuItem title="maintainVicePayFeePage" pageId="maintainVicePayFeePage"/>
|
<menuItem title="maintainVicePayFeePage" pageId="maintainVicePayFeePage"/>
|
||||||
<menuItem title="maintainPresidentPayFeePage" pageId="maintainPresidentPayFeePage"/>
|
<menuItem title="maintainPresidentPayFeePage" pageId="maintainPresidentPayFeePage"/>
|
||||||
|
<menuItem title="应付未付管理" pageId="maintainPresidentPayFee2Page"/>
|
||||||
|
<menuItem title="已付费用管理" pageId="maintainPresidentPayFee3Page"/>
|
||||||
<!-- <menuItem title="maintainBillFeePayPage" pageId="maintainBillFeePayPage"/>-->
|
<!-- <menuItem title="maintainBillFeePayPage" pageId="maintainBillFeePayPage"/>-->
|
||||||
<menuItem title="maintainReceiveFeePage" pageId="maintainReceiveFeePage"/>
|
<menuItem title="maintainReceiveFeePage" pageId="maintainReceiveFeePage"/>
|
||||||
<menuItem title="maintainReceiveFeeExaminePage" pageId="maintainReceiveFeeExaminePage"/>
|
<menuItem title="maintainReceiveFeeExaminePage" pageId="maintainReceiveFeeExaminePage"/>
|
||||||
|
|
|
||||||
Loading…
Reference in New Issue