qianyu
1 year ago
49 changed files with 4677 additions and 1015 deletions
@ -1,5 +0,0 @@ |
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11:47:36.657 [schedule-pool-2] INFO sys-user - [run,109] - [127.0.0.1]内网IP[admin][Success][登录成功] |
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15:56:03.944 [schedule-pool-12] INFO sys-user - [run,109] - [127.0.0.1]内网IP[admin][Success][登录成功] |
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16:12:42.082 [SpringContextShutdownHook] INFO sys-user - [shutdownSpringSessionValidationScheduler,45] - ====关闭会话验证任务==== |
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16:12:42.088 [SpringContextShutdownHook] INFO sys-user - [shutdownAsyncManager,62] - ====关闭后台任务任务线程池==== |
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16:12:42.089 [SpringContextShutdownHook] INFO sys-user - [shutdownEhCacheManager,75] - ====关闭缓存==== |
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@ -1,36 +0,0 @@ |
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package com.ruoyi.rfMsg.domain; |
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import com.ruoyi.common.core.domain.BaseEntity; |
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import org.apache.commons.lang3.builder.ToStringBuilder; |
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public class VnaRawDataKeyValue extends BaseEntity { |
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private static final long serialVersionUID = 1L; |
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private String key; |
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private String value; |
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public String getKey() { |
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return key; |
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} |
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public void setKey(String key) { |
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this.key = key; |
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} |
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public String getValue() { |
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return value; |
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} |
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public void setValue(String value) { |
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this.value = value; |
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} |
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@Override |
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public String toString() { |
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return new ToStringBuilder(this) |
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.append("key", key) |
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.append("value", value) |
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.toString(); |
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} |
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} |
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@ -0,0 +1,858 @@ |
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package com.ruoyi.sales.domain.exportDto; |
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import com.alibaba.excel.annotation.ExcelProperty; |
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import com.ruoyi.common.core.domain.BaseEntity; |
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import org.apache.commons.lang3.builder.ToStringBuilder; |
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/** |
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* 销售订单查询对象 sales_order_detail |
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* |
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* @author ruoyi |
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* @date 2023-07-05 |
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*/ |
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public class SalesOrderDetailDto extends BaseEntity |
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{ |
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private static final long serialVersionUID = 1L; |
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/** 订单id */ |
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private Long salesFinishId; |
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/** 订单编号 */ |
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@ExcelProperty("订单编号") |
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private String salesOrderCode; |
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/** 订单号码 */ |
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@ExcelProperty("订单号码") |
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private String salesOrderNumber; |
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|
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/** 客户代码 */ |
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@ExcelProperty("客户代码") |
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private String enterpriseCode; |
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/** 客户名称 */ |
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@ExcelProperty("客户名称") |
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private String enterpriseName; |
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|
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/** 付款条件 */ |
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@ExcelProperty("付款条件") |
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private String paymentTerms; |
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/** 交货条件 */ |
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@ExcelProperty("交货条件") |
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private String deliveryConditions; |
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/** 交货方式 */ |
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@ExcelProperty("交货方式") |
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private String deliveryMethod; |
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/** 接单方式 */ |
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@ExcelProperty("接单方式") |
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private String orderReceivingMode; |
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/** 联系人 */ |
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@ExcelProperty("联系人") |
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private String customerContact; |
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/** 客户厂区 */ |
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@ExcelProperty("客户厂区") |
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private String customerFactory; |
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/** 联系电话 */ |
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@ExcelProperty("联系电话") |
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private String contactNumber; |
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/** 业务人员 */ |
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@ExcelProperty("业务人员") |
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private String businessMembers; |
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/** 传真号码 */ |
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@ExcelProperty("传真号码") |
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private String customerFax; |
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/** 交货地点 */ |
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@ExcelProperty("交货地点") |
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private String deliveryAddress; |
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/** 接单日期 */ |
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@ExcelProperty("接单日期") |
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private String orderReceivingTime; |
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/** 开单日期时间 */ |
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@ExcelProperty("开单日期时间") |
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private String billingTime; |
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/** 备注内容 */ |
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@ExcelProperty("备注内容") |
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private String customerRemarks; |
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/** 当前库存数 */ |
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@ExcelProperty("当前库存数") |
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private String currentInventory; |
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/** 信用额度 */ |
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@ExcelProperty("信用额度") |
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private String creditLimit; |
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/** 未付款数 */ |
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@ExcelProperty("未付款数") |
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private String unpaidAmount; |
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/** 可用额度 */ |
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@ExcelProperty("可用额度") |
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private String availableCredit; |
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/** 是否含税 */ |
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@ExcelProperty("是否含税") |
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private String confirmTax; |
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/** 税率 */ |
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@ExcelProperty("税率") |
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private String taxRate; |
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/** 合计金额 */ |
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@ExcelProperty("合计金额") |
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private String totalAmount; |
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/** 修改日期 */ |
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@ExcelProperty("修改日期") |
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private String modificationTime; |
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/** 确认日期 */ |
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@ExcelProperty("确认日期") |
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private String confirmTime; |
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/** 文件存储 */ |
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@ExcelProperty("文件存储") |
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private String fileUpload; |
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/** 确认否 */ |
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@ExcelProperty("确认否") |
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private String confirmNo; |
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/** 确认人 */ |
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@ExcelProperty("确认人") |
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private String confirmName; |
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/** 结案否 */ |
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@ExcelProperty("结案否") |
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private String auditNo; |
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/** 结案人 */ |
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@ExcelProperty("结案人") |
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private String auditName; |
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/** 结案时间 */ |
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@ExcelProperty("结案时间") |
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private String auditTime; |
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/** 结案备注 */ |
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@ExcelProperty("结案备注") |
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private String auditRemarks; |
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/** 是否开国税发票 */ |
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@ExcelProperty("是否开国税发票") |
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private String nationalTaxBill; |
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/** 成品代码 */ |
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@ExcelProperty("成品代码") |
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private String finishProductCode; |
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/** 成品名称 */ |
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@ExcelProperty("成品名称") |
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private String finishProductName; |
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/** 规格型号 */ |
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@ExcelProperty("规格型号") |
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private String specificationModel; |
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/** 客户料号 */ |
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@ExcelProperty("客户料号") |
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private String customerNumber; |
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/** 机种 */ |
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@ExcelProperty("机种") |
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private String typeMachine; |
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/** 单位 */ |
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@ExcelProperty("单位") |
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private String inventoryUnit; |
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/** 重量 */ |
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@ExcelProperty("重量") |
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private String stockUnitWeight; |
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/** 币别 */ |
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@ExcelProperty("币别") |
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private String commonCurrency; |
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/** 单价 */ |
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@ExcelProperty("单价") |
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private String processPrice; |
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/** 数量 */ |
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@ExcelProperty("数量") |
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private String productQuantity; |
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/** 金额 */ |
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@ExcelProperty("金额") |
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private String amountMoney; |
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/** 交期 */ |
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@ExcelProperty("交期") |
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private String deliveryTime; |
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/** Line# */ |
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@ExcelProperty("Line#") |
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private String line; |
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/** 版本号 */ |
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@ExcelProperty("版本号") |
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private String versionNumber; |
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/** 说明 */ |
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@ExcelProperty("说明") |
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private String salesExplain; |
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/** 客户使用否 */ |
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@ExcelProperty("客户使用否") |
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private String customerUseOrNot; |
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/** 客户使用数量 */ |
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@ExcelProperty("客户使用数量") |
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private String customerUseQuantity; |
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/** 客户使用备注说明 */ |
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@ExcelProperty("客户使用备注说明") |
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private String customerUseRemarks; |
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/** 对账否 */ |
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@ExcelProperty("对账否") |
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private String accountReconciliationOrNot; |
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/** 对账人 */ |
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@ExcelProperty("对账人") |
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private String accountReconciliationPerson; |
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/** 对账时间 */ |
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@ExcelProperty("对账时间") |
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private String accountReconciliationTime; |
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/** 已交货数 */ |
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@ExcelProperty("已交货数") |
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private String deliveryQuantity; |
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/** 未交货数 */ |
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@ExcelProperty("未交货数") |
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private String unDeliveryQuantity; |
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/** 已下工单数 */ |
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@ExcelProperty("已下工单数") |
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private String beginOrderQuantity; |
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/** 欠工单数 */ |
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@ExcelProperty("欠工单数") |
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private String notBeginOrderQuantity; |
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public void setSalesFinishId(Long salesFinishId) |
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{ |
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this.salesFinishId = salesFinishId; |
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} |
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public Long getSalesFinishId() |
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{ |
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return salesFinishId; |
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} |
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public void setSalesOrderCode(String salesOrderCode) |
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{ |
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this.salesOrderCode = salesOrderCode; |
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} |
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public String getSalesOrderCode() |
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{ |
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return salesOrderCode; |
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} |
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public void setSalesOrderNumber(String salesOrderNumber) |
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{ |
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this.salesOrderNumber = salesOrderNumber; |
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} |
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public String getSalesOrderNumber() |
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{ |
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return salesOrderNumber; |
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} |
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public void setEnterpriseCode(String enterpriseCode) |
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{ |
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this.enterpriseCode = enterpriseCode; |
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} |
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|
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public String getEnterpriseCode() |
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{ |
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return enterpriseCode; |
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} |
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public void setEnterpriseName(String enterpriseName) |
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{ |
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this.enterpriseName = enterpriseName; |
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} |
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public String getEnterpriseName() |
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{ |
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return enterpriseName; |
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} |
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public void setPaymentTerms(String paymentTerms) |
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{ |
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this.paymentTerms = paymentTerms; |
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} |
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public String getPaymentTerms() |
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{ |
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return paymentTerms; |
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} |
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public void setDeliveryConditions(String deliveryConditions) |
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{ |
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this.deliveryConditions = deliveryConditions; |
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} |
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public String getDeliveryConditions() |
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{ |
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return deliveryConditions; |
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} |
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public void setDeliveryMethod(String deliveryMethod) |
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{ |
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this.deliveryMethod = deliveryMethod; |
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} |
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public String getDeliveryMethod() |
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{ |
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return deliveryMethod; |
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} |
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public void setOrderReceivingMode(String orderReceivingMode) |
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{ |
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this.orderReceivingMode = orderReceivingMode; |
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} |
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public String getOrderReceivingMode() |
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{ |
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return orderReceivingMode; |
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} |
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public void setCustomerContact(String customerContact) |
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{ |
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this.customerContact = customerContact; |
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} |
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public String getCustomerContact() |
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{ |
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return customerContact; |
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} |
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public void setCustomerFactory(String customerFactory) |
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{ |
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this.customerFactory = customerFactory; |
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} |
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public String getCustomerFactory() |
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{ |
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return customerFactory; |
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} |
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public void setContactNumber(String contactNumber) |
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{ |
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this.contactNumber = contactNumber; |
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} |
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public String getContactNumber() |
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{ |
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return contactNumber; |
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} |
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public void setBusinessMembers(String businessMembers) |
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{ |
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this.businessMembers = businessMembers; |
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} |
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public String getBusinessMembers() |
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{ |
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return businessMembers; |
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} |
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public void setCustomerFax(String customerFax) |
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{ |
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this.customerFax = customerFax; |
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} |
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public String getCustomerFax() |
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{ |
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return customerFax; |
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} |
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public void setDeliveryAddress(String deliveryAddress) |
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{ |
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this.deliveryAddress = deliveryAddress; |
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} |
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public String getDeliveryAddress() |
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{ |
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return deliveryAddress; |
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} |
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public void setOrderReceivingTime(String orderReceivingTime) |
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{ |
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this.orderReceivingTime = orderReceivingTime; |
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} |
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public String getOrderReceivingTime() |
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{ |
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return orderReceivingTime; |
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} |
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public void setBillingTime(String billingTime) |
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{ |
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this.billingTime = billingTime; |
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} |
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public String getBillingTime() |
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{ |
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return billingTime; |
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} |
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public void setCustomerRemarks(String customerRemarks) |
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{ |
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this.customerRemarks = customerRemarks; |
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} |
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public String getCustomerRemarks() |
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{ |
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return customerRemarks; |
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} |
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public void setCurrentInventory(String currentInventory) |
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{ |
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this.currentInventory = currentInventory; |
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} |
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public String getCurrentInventory() |
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{ |
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return currentInventory; |
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} |
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public void setCreditLimit(String creditLimit) |
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{ |
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this.creditLimit = creditLimit; |
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} |
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public String getCreditLimit() |
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{ |
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return creditLimit; |
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} |
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public void setUnpaidAmount(String unpaidAmount) |
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{ |
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this.unpaidAmount = unpaidAmount; |
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} |
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|
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public String getUnpaidAmount() |
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{ |
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return unpaidAmount; |
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} |
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public void setAvailableCredit(String availableCredit) |
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{ |
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this.availableCredit = availableCredit; |
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} |
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public String getAvailableCredit() |
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{ |
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return availableCredit; |
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} |
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public void setConfirmTax(String confirmTax) |
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{ |
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this.confirmTax = confirmTax; |
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} |
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|
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public String getConfirmTax() |
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{ |
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return confirmTax; |
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} |
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public void setTaxRate(String taxRate) |
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{ |
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this.taxRate = taxRate; |
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} |
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|
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public String getTaxRate() |
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{ |
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return taxRate; |
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} |
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public void setTotalAmount(String totalAmount) |
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{ |
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this.totalAmount = totalAmount; |
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} |
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|
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public String getTotalAmount() |
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{ |
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return totalAmount; |
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} |
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public void setModificationTime(String modificationTime) |
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{ |
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this.modificationTime = modificationTime; |
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} |
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|
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public String getModificationTime() |
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{ |
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return modificationTime; |
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} |
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public void setConfirmTime(String confirmTime) |
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{ |
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this.confirmTime = confirmTime; |
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} |
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|
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public String getConfirmTime() |
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{ |
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return confirmTime; |
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} |
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public void setFileUpload(String fileUpload) |
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{ |
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this.fileUpload = fileUpload; |
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} |
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|
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public String getFileUpload() |
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{ |
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return fileUpload; |
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} |
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public void setConfirmNo(String confirmNo) |
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{ |
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this.confirmNo = confirmNo; |
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} |
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|
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public String getConfirmNo() |
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{ |
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return confirmNo; |
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} |
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public void setConfirmName(String confirmName) |
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{ |
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this.confirmName = confirmName; |
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} |
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|
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public String getConfirmName() |
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{ |
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return confirmName; |
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} |
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public void setAuditNo(String auditNo) |
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{ |
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this.auditNo = auditNo; |
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} |
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|
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public String getAuditNo() |
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{ |
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return auditNo; |
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} |
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public void setAuditName(String auditName) |
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{ |
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this.auditName = auditName; |
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} |
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|
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public String getAuditName() |
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{ |
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return auditName; |
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} |
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public void setAuditTime(String auditTime) |
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{ |
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this.auditTime = auditTime; |
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} |
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|
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public String getAuditTime() |
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{ |
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return auditTime; |
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} |
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public void setAuditRemarks(String auditRemarks) |
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{ |
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this.auditRemarks = auditRemarks; |
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} |
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|
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public String getAuditRemarks() |
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{ |
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return auditRemarks; |
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} |
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public void setNationalTaxBill(String nationalTaxBill) |
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{ |
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this.nationalTaxBill = nationalTaxBill; |
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} |
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|
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public String getNationalTaxBill() |
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{ |
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return nationalTaxBill; |
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} |
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public void setFinishProductCode(String finishProductCode) |
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{ |
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this.finishProductCode = finishProductCode; |
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} |
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|
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public String getFinishProductCode() |
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{ |
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return finishProductCode; |
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} |
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public void setFinishProductName(String finishProductName) |
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{ |
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this.finishProductName = finishProductName; |
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} |
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|
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public String getFinishProductName() |
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{ |
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return finishProductName; |
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} |
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public void setSpecificationModel(String specificationModel) |
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{ |
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this.specificationModel = specificationModel; |
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} |
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|
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public String getSpecificationModel() |
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{ |
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return specificationModel; |
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} |
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public void setCustomerNumber(String customerNumber) |
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{ |
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this.customerNumber = customerNumber; |
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} |
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|
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public String getCustomerNumber() |
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{ |
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return customerNumber; |
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} |
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public void setTypeMachine(String typeMachine) |
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{ |
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this.typeMachine = typeMachine; |
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} |
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|
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public String getTypeMachine() |
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{ |
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return typeMachine; |
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} |
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public void setInventoryUnit(String inventoryUnit) |
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{ |
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this.inventoryUnit = inventoryUnit; |
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} |
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|
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public String getInventoryUnit() |
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{ |
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return inventoryUnit; |
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} |
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public void setStockUnitWeight(String stockUnitWeight) |
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{ |
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this.stockUnitWeight = stockUnitWeight; |
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} |
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|
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public String getStockUnitWeight() |
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{ |
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return stockUnitWeight; |
|||
} |
|||
public void setCommonCurrency(String commonCurrency) |
|||
{ |
|||
this.commonCurrency = commonCurrency; |
|||
} |
|||
|
|||
public String getCommonCurrency() |
|||
{ |
|||
return commonCurrency; |
|||
} |
|||
public void setProcessPrice(String processPrice) |
|||
{ |
|||
this.processPrice = processPrice; |
|||
} |
|||
|
|||
public String getProcessPrice() |
|||
{ |
|||
return processPrice; |
|||
} |
|||
public void setProductQuantity(String productQuantity) |
|||
{ |
|||
this.productQuantity = productQuantity; |
|||
} |
|||
|
|||
public String getProductQuantity() |
|||
{ |
|||
return productQuantity; |
|||
} |
|||
public void setAmountMoney(String amountMoney) |
|||
{ |
|||
this.amountMoney = amountMoney; |
|||
} |
|||
|
|||
public String getAmountMoney() |
|||
{ |
|||
return amountMoney; |
|||
} |
|||
public void setDeliveryTime(String deliveryTime) |
|||
{ |
|||
this.deliveryTime = deliveryTime; |
|||
} |
|||
|
|||
public String getDeliveryTime() |
|||
{ |
|||
return deliveryTime; |
|||
} |
|||
public void setLine(String line) |
|||
{ |
|||
this.line = line; |
|||
} |
|||
|
|||
public String getLine() |
|||
{ |
|||
return line; |
|||
} |
|||
public void setVersionNumber(String versionNumber) |
|||
{ |
|||
this.versionNumber = versionNumber; |
|||
} |
|||
|
|||
public String getVersionNumber() |
|||
{ |
|||
return versionNumber; |
|||
} |
|||
public void setSalesExplain(String salesExplain) |
|||
{ |
|||
this.salesExplain = salesExplain; |
|||
} |
|||
|
|||
public String getSalesExplain() |
|||
{ |
|||
return salesExplain; |
|||
} |
|||
public void setCustomerUseOrNot(String customerUseOrNot) |
|||
{ |
|||
this.customerUseOrNot = customerUseOrNot; |
|||
} |
|||
|
|||
public String getCustomerUseOrNot() |
|||
{ |
|||
return customerUseOrNot; |
|||
} |
|||
public void setCustomerUseQuantity(String customerUseQuantity) |
|||
{ |
|||
this.customerUseQuantity = customerUseQuantity; |
|||
} |
|||
|
|||
public String getCustomerUseQuantity() |
|||
{ |
|||
return customerUseQuantity; |
|||
} |
|||
public void setCustomerUseRemarks(String customerUseRemarks) |
|||
{ |
|||
this.customerUseRemarks = customerUseRemarks; |
|||
} |
|||
|
|||
public String getCustomerUseRemarks() |
|||
{ |
|||
return customerUseRemarks; |
|||
} |
|||
public void setAccountReconciliationOrNot(String accountReconciliationOrNot) |
|||
{ |
|||
this.accountReconciliationOrNot = accountReconciliationOrNot; |
|||
} |
|||
|
|||
public String getAccountReconciliationOrNot() |
|||
{ |
|||
return accountReconciliationOrNot; |
|||
} |
|||
public void setAccountReconciliationPerson(String accountReconciliationPerson) |
|||
{ |
|||
this.accountReconciliationPerson = accountReconciliationPerson; |
|||
} |
|||
|
|||
public String getAccountReconciliationPerson() |
|||
{ |
|||
return accountReconciliationPerson; |
|||
} |
|||
public void setAccountReconciliationTime(String accountReconciliationTime) |
|||
{ |
|||
this.accountReconciliationTime = accountReconciliationTime; |
|||
} |
|||
|
|||
public String getAccountReconciliationTime() |
|||
{ |
|||
return accountReconciliationTime; |
|||
} |
|||
|
|||
public String getDeliveryQuantity() { |
|||
return deliveryQuantity; |
|||
} |
|||
|
|||
public void setDeliveryQuantity(String deliveryQuantity) { |
|||
this.deliveryQuantity = deliveryQuantity; |
|||
} |
|||
|
|||
public String getUnDeliveryQuantity() { |
|||
return unDeliveryQuantity; |
|||
} |
|||
|
|||
public void setUnDeliveryQuantity(String unDeliveryQuantity) { |
|||
this.unDeliveryQuantity = unDeliveryQuantity; |
|||
} |
|||
|
|||
public String getBeginOrderQuantity() { |
|||
return beginOrderQuantity; |
|||
} |
|||
|
|||
public void setBeginOrderQuantity(String beginOrderQuantity) { |
|||
this.beginOrderQuantity = beginOrderQuantity; |
|||
} |
|||
|
|||
public String getNotBeginOrderQuantity() { |
|||
return notBeginOrderQuantity; |
|||
} |
|||
|
|||
public void setNotBeginOrderQuantity(String notBeginOrderQuantity) { |
|||
this.notBeginOrderQuantity = notBeginOrderQuantity; |
|||
} |
|||
|
|||
@Override |
|||
public String toString() { |
|||
return new ToStringBuilder(this) |
|||
.append("salesFinishId", salesFinishId) |
|||
.append("salesOrderCode", salesOrderCode) |
|||
.append("salesOrderNumber", salesOrderNumber) |
|||
.append("enterpriseCode", enterpriseCode) |
|||
.append("enterpriseName", enterpriseName) |
|||
.append("paymentTerms", paymentTerms) |
|||
.append("deliveryConditions", deliveryConditions) |
|||
.append("deliveryMethod", deliveryMethod) |
|||
.append("orderReceivingMode", orderReceivingMode) |
|||
.append("customerContact", customerContact) |
|||
.append("customerFactory", customerFactory) |
|||
.append("contactNumber", contactNumber) |
|||
.append("businessMembers", businessMembers) |
|||
.append("customerFax", customerFax) |
|||
.append("deliveryAddress", deliveryAddress) |
|||
.append("orderReceivingTime", orderReceivingTime) |
|||
.append("billingTime", billingTime) |
|||
.append("customerRemarks", customerRemarks) |
|||
.append("currentInventory", currentInventory) |
|||
.append("creditLimit", creditLimit) |
|||
.append("unpaidAmount", unpaidAmount) |
|||
.append("availableCredit", availableCredit) |
|||
.append("confirmTax", confirmTax) |
|||
.append("taxRate", taxRate) |
|||
.append("totalAmount", totalAmount) |
|||
.append("modificationTime", modificationTime) |
|||
.append("confirmTime", confirmTime) |
|||
.append("fileUpload", fileUpload) |
|||
.append("confirmNo", confirmNo) |
|||
.append("confirmName", confirmName) |
|||
.append("auditNo", auditNo) |
|||
.append("auditName", auditName) |
|||
.append("auditTime", auditTime) |
|||
.append("auditRemarks", auditRemarks) |
|||
.append("nationalTaxBill", nationalTaxBill) |
|||
.append("finishProductCode", finishProductCode) |
|||
.append("finishProductName", finishProductName) |
|||
.append("specificationModel", specificationModel) |
|||
.append("customerNumber", customerNumber) |
|||
.append("typeMachine", typeMachine) |
|||
.append("inventoryUnit", inventoryUnit) |
|||
.append("stockUnitWeight", stockUnitWeight) |
|||
.append("commonCurrency", commonCurrency) |
|||
.append("processPrice", processPrice) |
|||
.append("productQuantity", productQuantity) |
|||
.append("amountMoney", amountMoney) |
|||
.append("deliveryTime", deliveryTime) |
|||
.append("line", line) |
|||
.append("versionNumber", versionNumber) |
|||
.append("salesExplain", salesExplain) |
|||
.append("customerUseOrNot", customerUseOrNot) |
|||
.append("customerUseQuantity", customerUseQuantity) |
|||
.append("customerUseRemarks", customerUseRemarks) |
|||
.append("accountReconciliationOrNot", accountReconciliationOrNot) |
|||
.append("accountReconciliationPerson", accountReconciliationPerson) |
|||
.append("accountReconciliationTime", accountReconciliationTime) |
|||
.append("deliveryQuantity", deliveryQuantity) |
|||
.append("unDeliveryQuantity", unDeliveryQuantity) |
|||
.append("beginOrderQuantity", beginOrderQuantity) |
|||
.append("notBeginOrderQuantity", notBeginOrderQuantity) |
|||
.toString(); |
|||
} |
|||
} |
|||
@ -1,62 +1,61 @@ |
|||
package com.ruoyi.sales.mapper; |
|||
|
|||
import com.ruoyi.sales.domain.SalesOrderDetail; |
|||
|
|||
import java.util.List; |
|||
import com.ruoyi.sales.domain.SalesOrderDetail; |
|||
|
|||
/** |
|||
* 销售订单记录Mapper接口 |
|||
* 销售订单查询Mapper接口 |
|||
* |
|||
* @author ruoyi |
|||
* @date 2023-02-03 |
|||
* @date 2023-07-05 |
|||
*/ |
|||
public interface SalesOrderDetailMapper |
|||
{ |
|||
/** |
|||
* 查询销售订单记录 |
|||
* 查询销售订单查询 |
|||
* |
|||
* @param salesOrderCode 销售订单记录ID |
|||
* @return 销售订单记录 |
|||
* @param salesFinishId 销售订单查询ID |
|||
* @return 销售订单查询 |
|||
*/ |
|||
public SalesOrderDetail selectSalesOrderDetailById(String salesOrderCode); |
|||
public SalesOrderDetail selectSalesOrderDetailById(Long salesFinishId); |
|||
|
|||
/** |
|||
* 查询销售订单记录列表 |
|||
* 查询销售订单查询列表 |
|||
* |
|||
* @param salesOrderDetail 销售订单记录 |
|||
* @return 销售订单记录集合 |
|||
* @param salesOrderDetail 销售订单查询 |
|||
* @return 销售订单查询集合 |
|||
*/ |
|||
public List<SalesOrderDetail> selectSalesOrderDetailList(SalesOrderDetail salesOrderDetail); |
|||
|
|||
/** |
|||
* 新增销售订单记录 |
|||
* 新增销售订单查询 |
|||
* |
|||
* @param salesOrderDetail 销售订单记录 |
|||
* @param salesOrderDetail 销售订单查询 |
|||
* @return 结果 |
|||
*/ |
|||
public int insertSalesOrderDetail(SalesOrderDetail salesOrderDetail); |
|||
|
|||
/** |
|||
* 修改销售订单记录 |
|||
* 修改销售订单查询 |
|||
* |
|||
* @param salesOrderDetail 销售订单记录 |
|||
* @param salesOrderDetail 销售订单查询 |
|||
* @return 结果 |
|||
*/ |
|||
public int updateSalesOrderDetail(SalesOrderDetail salesOrderDetail); |
|||
|
|||
/** |
|||
* 删除销售订单记录 |
|||
* 删除销售订单查询 |
|||
* |
|||
* @param salesOrderCode 销售订单记录ID |
|||
* @param salesFinishId 销售订单查询ID |
|||
* @return 结果 |
|||
*/ |
|||
public int deleteSalesOrderDetailById(String salesOrderCode); |
|||
public int deleteSalesOrderDetailById(Long salesFinishId); |
|||
|
|||
/** |
|||
* 批量删除销售订单记录 |
|||
* 批量删除销售订单查询 |
|||
* |
|||
* @param salesOrderCodes 需要删除的数据ID |
|||
* @param salesFinishIds 需要删除的数据ID |
|||
* @return 结果 |
|||
*/ |
|||
public int deleteSalesOrderDetailByIds(String[] salesOrderCodes); |
|||
public int deleteSalesOrderDetailByIds(String[] salesFinishIds); |
|||
} |
|||
|
|||
@ -1,62 +1,61 @@ |
|||
package com.ruoyi.sales.service; |
|||
|
|||
import com.ruoyi.sales.domain.SalesOrderDetail; |
|||
|
|||
import java.util.List; |
|||
import com.ruoyi.sales.domain.SalesOrderDetail; |
|||
|
|||
/** |
|||
* 销售订单记录Service接口 |
|||
* |
|||
* 销售订单查询Service接口 |
|||
* |
|||
* @author ruoyi |
|||
* @date 2023-02-03 |
|||
* @date 2023-07-05 |
|||
*/ |
|||
public interface ISalesOrderDetailService |
|||
public interface ISalesOrderDetailService |
|||
{ |
|||
/** |
|||
* 查询销售订单记录 |
|||
* |
|||
* @param salesOrderCode 销售订单记录ID |
|||
* @return 销售订单记录 |
|||
* 查询销售订单查询 |
|||
* |
|||
* @param salesFinishId 销售订单查询ID |
|||
* @return 销售订单查询 |
|||
*/ |
|||
public SalesOrderDetail selectSalesOrderDetailById(String salesOrderCode); |
|||
public SalesOrderDetail selectSalesOrderDetailById(Long salesFinishId); |
|||
|
|||
/** |
|||
* 查询销售订单记录列表 |
|||
* |
|||
* @param salesOrderDetail 销售订单记录 |
|||
* @return 销售订单记录集合 |
|||
* 查询销售订单查询列表 |
|||
* |
|||
* @param salesOrderDetail 销售订单查询 |
|||
* @return 销售订单查询集合 |
|||
*/ |
|||
public List<SalesOrderDetail> selectSalesOrderDetailList(SalesOrderDetail salesOrderDetail); |
|||
|
|||
/** |
|||
* 新增销售订单记录 |
|||
* |
|||
* @param salesOrderDetail 销售订单记录 |
|||
* 新增销售订单查询 |
|||
* |
|||
* @param salesOrderDetail 销售订单查询 |
|||
* @return 结果 |
|||
*/ |
|||
public int insertSalesOrderDetail(SalesOrderDetail salesOrderDetail); |
|||
|
|||
/** |
|||
* 修改销售订单记录 |
|||
* |
|||
* @param salesOrderDetail 销售订单记录 |
|||
* 修改销售订单查询 |
|||
* |
|||
* @param salesOrderDetail 销售订单查询 |
|||
* @return 结果 |
|||
*/ |
|||
public int updateSalesOrderDetail(SalesOrderDetail salesOrderDetail); |
|||
|
|||
/** |
|||
* 批量删除销售订单记录 |
|||
* |
|||
* 批量删除销售订单查询 |
|||
* |
|||
* @param ids 需要删除的数据ID |
|||
* @return 结果 |
|||
*/ |
|||
public int deleteSalesOrderDetailByIds(String ids); |
|||
|
|||
/** |
|||
* 删除销售订单记录信息 |
|||
* |
|||
* @param salesOrderCode 销售订单记录ID |
|||
* 删除销售订单查询信息 |
|||
* |
|||
* @param salesFinishId 销售订单查询ID |
|||
* @return 结果 |
|||
*/ |
|||
public int deleteSalesOrderDetailById(String salesOrderCode); |
|||
public int deleteSalesOrderDetailById(Long salesFinishId); |
|||
} |
|||
|
|||
@ -0,0 +1,131 @@ |
|||
package com.ruoyi.taxInvoice.controller; |
|||
|
|||
import com.ruoyi.common.annotation.Log; |
|||
import com.ruoyi.common.core.controller.BaseController; |
|||
import com.ruoyi.common.core.domain.AjaxResult; |
|||
import com.ruoyi.common.core.page.TableDataInfo; |
|||
import com.ruoyi.common.enums.BusinessType; |
|||
import com.ruoyi.common.utils.poi.ExcelUtil; |
|||
import com.ruoyi.taxInvoice.domain.FinanceRequestFunds; |
|||
import com.ruoyi.taxInvoice.service.IFinanceRequestFundsService; |
|||
import org.apache.shiro.authz.annotation.RequiresPermissions; |
|||
import org.springframework.beans.factory.annotation.Autowired; |
|||
import org.springframework.stereotype.Controller; |
|||
import org.springframework.ui.ModelMap; |
|||
import org.springframework.web.bind.annotation.*; |
|||
|
|||
import java.text.SimpleDateFormat; |
|||
import java.util.List; |
|||
|
|||
/** |
|||
* 付款申请单Controller |
|||
* |
|||
* @author ruoyi |
|||
* @date 2023-07-06 |
|||
*/ |
|||
@Controller |
|||
@RequestMapping("/taxInvoice/financeRequestFunds") |
|||
public class FinanceRequestFundsController extends BaseController |
|||
{ |
|||
private String prefix = "taxInvoice/financeRequestFunds"; |
|||
|
|||
@Autowired |
|||
private IFinanceRequestFundsService financeRequestFundsService; |
|||
|
|||
@RequiresPermissions("taxInvoice:financeRequestFunds:view") |
|||
@GetMapping() |
|||
public String financeRequestFunds() |
|||
{ |
|||
return prefix + "/financeRequestFunds"; |
|||
} |
|||
|
|||
/** |
|||
* 查询付款申请单列表 |
|||
*/ |
|||
@RequiresPermissions("taxInvoice:financeRequestFunds:list") |
|||
@PostMapping("/list") |
|||
@ResponseBody |
|||
public TableDataInfo list(FinanceRequestFunds financeRequestFunds) |
|||
{ |
|||
startPage(); |
|||
List<FinanceRequestFunds> list = financeRequestFundsService.selectFinanceRequestFundsList(financeRequestFunds); |
|||
return getDataTable(list); |
|||
} |
|||
|
|||
/** |
|||
* 导出付款申请单列表 |
|||
*/ |
|||
@RequiresPermissions("taxInvoice:financeRequestFunds:export") |
|||
@Log(title = "付款申请单", businessType = BusinessType.EXPORT) |
|||
@PostMapping("/export") |
|||
@ResponseBody |
|||
public AjaxResult export(FinanceRequestFunds financeRequestFunds) |
|||
{ |
|||
List<FinanceRequestFunds> list = financeRequestFundsService.selectFinanceRequestFundsList(financeRequestFunds); |
|||
ExcelUtil<FinanceRequestFunds> util = new ExcelUtil<FinanceRequestFunds>(FinanceRequestFunds.class); |
|||
return util.exportExcel(list, "付款申请单数据"); |
|||
} |
|||
|
|||
/** |
|||
* 新增付款申请单 |
|||
*/ |
|||
@GetMapping("/add") |
|||
public String add() |
|||
{ |
|||
return prefix + "/add"; |
|||
} |
|||
|
|||
/** |
|||
* 新增保存付款申请单 |
|||
*/ |
|||
@RequiresPermissions("taxInvoice:financeRequestFunds:add") |
|||
@Log(title = "付款申请单", businessType = BusinessType.INSERT) |
|||
@PostMapping("/add") |
|||
@ResponseBody |
|||
public AjaxResult addSave(FinanceRequestFunds financeRequestFunds) |
|||
{ |
|||
return toAjax(financeRequestFundsService.insertFinanceRequestFunds(financeRequestFunds)); |
|||
} |
|||
|
|||
/** |
|||
* 修改付款申请单 |
|||
*/ |
|||
@GetMapping("/edit/{requestFundsId}") |
|||
public String edit(@PathVariable("requestFundsId") Integer requestFundsId, ModelMap mmap) |
|||
{ |
|||
FinanceRequestFunds financeRequestFunds = financeRequestFundsService.selectFinanceRequestFundsById(requestFundsId); |
|||
mmap.put("financeRequestFunds", financeRequestFunds); |
|||
return prefix + "/edit"; |
|||
} |
|||
|
|||
/** |
|||
* 修改保存付款申请单 |
|||
*/ |
|||
@RequiresPermissions("taxInvoice:financeRequestFunds:edit") |
|||
@Log(title = "付款申请单", businessType = BusinessType.UPDATE) |
|||
@PostMapping("/edit") |
|||
@ResponseBody |
|||
public AjaxResult editSave(FinanceRequestFunds financeRequestFunds) |
|||
{ |
|||
return toAjax(financeRequestFundsService.updateFinanceRequestFunds(financeRequestFunds)); |
|||
} |
|||
|
|||
/** |
|||
* 删除付款申请单 |
|||
*/ |
|||
@RequiresPermissions("taxInvoice:financeRequestFunds:remove") |
|||
@Log(title = "付款申请单", businessType = BusinessType.DELETE) |
|||
@PostMapping( "/remove") |
|||
@ResponseBody |
|||
public AjaxResult remove(String ids) |
|||
{ |
|||
return toAjax(financeRequestFundsService.deleteFinanceRequestFundsByIds(ids)); |
|||
} |
|||
|
|||
@PostMapping( "/getId") |
|||
@ResponseBody |
|||
public String getId() { |
|||
String time = new SimpleDateFormat("yyyyMMddHHmmssSSS").format(System.currentTimeMillis()); |
|||
return "FK" + time.substring(2); |
|||
} |
|||
} |
|||
@ -0,0 +1,649 @@ |
|||
package com.ruoyi.taxInvoice.domain; |
|||
|
|||
import org.apache.commons.lang3.builder.ToStringBuilder; |
|||
import org.apache.commons.lang3.builder.ToStringStyle; |
|||
import com.ruoyi.common.annotation.Excel; |
|||
import com.ruoyi.common.core.domain.BaseEntity; |
|||
|
|||
/** |
|||
* 付款申请单对象 finance_request_funds |
|||
* |
|||
* @author ruoyi |
|||
* @date 2023-07-06 |
|||
*/ |
|||
public class FinanceRequestFunds extends BaseEntity |
|||
{ |
|||
private static final long serialVersionUID = 1L; |
|||
|
|||
/** 请款id */ |
|||
private Integer requestFundsId; |
|||
|
|||
/** 申请单号 */ |
|||
@Excel(name = "申请单号") |
|||
private String requestFundsNumber; |
|||
|
|||
/** 申请日期时间 */ |
|||
@Excel(name = "申请日期时间") |
|||
private String requestFundsTime; |
|||
|
|||
/** 币别 */ |
|||
@Excel(name = "币别") |
|||
private String commonCurrency; |
|||
|
|||
/** 申请人 */ |
|||
@Excel(name = "申请人") |
|||
private String requestPerson; |
|||
|
|||
/** 约定付款期限 */ |
|||
@Excel(name = "约定付款期限") |
|||
private String agreedPaymentDeadline; |
|||
|
|||
/** 厂商代码 */ |
|||
@Excel(name = "厂商代码") |
|||
private String supplierCode; |
|||
|
|||
/** 厂商名称 */ |
|||
@Excel(name = "厂商名称") |
|||
private String supplierName; |
|||
|
|||
/** 开户银行 */ |
|||
@Excel(name = "开户银行") |
|||
private String depositBank; |
|||
|
|||
/** 银行账号 */ |
|||
@Excel(name = "银行账号") |
|||
private String bankAccount; |
|||
|
|||
/** 款项所属期 */ |
|||
@Excel(name = "款项所属期") |
|||
private String periodOfPayment; |
|||
|
|||
/** 请款源由类别 */ |
|||
@Excel(name = "请款源由类别") |
|||
private String requestReasonCategory; |
|||
|
|||
/** 请款部门 */ |
|||
@Excel(name = "请款部门") |
|||
private String requestFundsDept; |
|||
|
|||
/** 发票类别 */ |
|||
@Excel(name = "发票类别") |
|||
private String invoiceCategory; |
|||
|
|||
/** 付款条件 */ |
|||
@Excel(name = "付款条件") |
|||
private String paymentTerms; |
|||
|
|||
/** 付款方式 */ |
|||
@Excel(name = "付款方式") |
|||
private String paymentWay; |
|||
|
|||
/** 请款金额合计 */ |
|||
@Excel(name = "请款金额合计") |
|||
private String requestAmountTotal; |
|||
|
|||
/** 本月请款合计 */ |
|||
@Excel(name = "本月请款合计") |
|||
private String monthRequestTotal; |
|||
|
|||
/** 金额（大写） */ |
|||
@Excel(name = "金额", readConverterExp = "大=写") |
|||
private String amountUppercase; |
|||
|
|||
/** 付款事项 */ |
|||
@Excel(name = "付款事项") |
|||
private String paymentMatters; |
|||
|
|||
/** 备注 */ |
|||
@Excel(name = "备注") |
|||
private String remarks; |
|||
|
|||
/** 主管审批否 */ |
|||
@Excel(name = "主管审批否") |
|||
private String supervisorApprovalFlag; |
|||
|
|||
/** 审批主管名 */ |
|||
@Excel(name = "审批主管名") |
|||
private String supervisorApproval; |
|||
|
|||
/** 主管审批时间 */ |
|||
@Excel(name = "主管审批时间") |
|||
private String supervisorApprovalTime; |
|||
|
|||
/** 财务主管审批否 */ |
|||
@Excel(name = "财务主管审批否") |
|||
private String finanaceSupervisorApprovalFlag; |
|||
|
|||
/** 审批财务主管名 */ |
|||
@Excel(name = "审批财务主管名") |
|||
private String finanaceSupervisorApproval; |
|||
|
|||
/** 财务主管审批时间 */ |
|||
@Excel(name = "财务主管审批时间") |
|||
private String finanaceSupervisorApprovalTime; |
|||
|
|||
/** 副总经理审批否 */ |
|||
@Excel(name = "副总经理审批否") |
|||
private String deputyGeneralManagerApprovalFlag; |
|||
|
|||
/** 审批副总经理名 */ |
|||
@Excel(name = "审批副总经理名") |
|||
private String deputyGeneralManagerApproval; |
|||
|
|||
/** 副总经理审批时间 */ |
|||
@Excel(name = "副总经理审批时间") |
|||
private String deputyGeneralManagerApprovalTime; |
|||
|
|||
/** 总经理审批否 */ |
|||
@Excel(name = "总经理审批否") |
|||
private String generalManagerApprovalFlag; |
|||
|
|||
/** 审批总经理名 */ |
|||
@Excel(name = "审批总经理名") |
|||
private String generalManagerApproval; |
|||
|
|||
/** 总经理审批时间 */ |
|||
@Excel(name = "总经理审批时间") |
|||
private String generalManagerApprovalTime; |
|||
|
|||
/** 出纳付完否 */ |
|||
@Excel(name = "出纳付完否") |
|||
private String paidAccountingCashierFlag; |
|||
|
|||
/** 已付款会计出纳 */ |
|||
@Excel(name = "已付款会计出纳") |
|||
private String paidAccountingCashier; |
|||
|
|||
/** 付款完时间 */ |
|||
@Excel(name = "付款完时间") |
|||
private String paymentCompletionTime; |
|||
|
|||
/** 实付金额 */ |
|||
@Excel(name = "实付金额") |
|||
private String paidInAmount; |
|||
|
|||
/** 扣款金额 */ |
|||
@Excel(name = "扣款金额") |
|||
private String deductionAmount; |
|||
|
|||
/** 结案否 */ |
|||
@Excel(name = "结案否") |
|||
private String closeCaseFlag; |
|||
|
|||
/** 录入时间 */ |
|||
@Excel(name = "录入时间") |
|||
private String firstAddTime; |
|||
|
|||
/** 修改时间 */ |
|||
@Excel(name = "修改时间") |
|||
private String updateInfoTime; |
|||
|
|||
/** 备用一 */ |
|||
private String standbyOne; |
|||
|
|||
/** 备用二 */ |
|||
private String standbyTwo; |
|||
|
|||
/** 备用三 */ |
|||
private String standbyThree; |
|||
|
|||
/** 备用四 */ |
|||
private String standbyFour; |
|||
|
|||
public void setRequestFundsId(Integer requestFundsId) |
|||
{ |
|||
this.requestFundsId = requestFundsId; |
|||
} |
|||
|
|||
public Integer getRequestFundsId() |
|||
{ |
|||
return requestFundsId; |
|||
} |
|||
public void setRequestFundsNumber(String requestFundsNumber) |
|||
{ |
|||
this.requestFundsNumber = requestFundsNumber; |
|||
} |
|||
|
|||
public String getRequestFundsNumber() |
|||
{ |
|||
return requestFundsNumber; |
|||
} |
|||
public void setRequestFundsTime(String requestFundsTime) |
|||
{ |
|||
this.requestFundsTime = requestFundsTime; |
|||
} |
|||
|
|||
public String getRequestFundsTime() |
|||
{ |
|||
return requestFundsTime; |
|||
} |
|||
public void setCommonCurrency(String commonCurrency) |
|||
{ |
|||
this.commonCurrency = commonCurrency; |
|||
} |
|||
|
|||
public String getCommonCurrency() |
|||
{ |
|||
return commonCurrency; |
|||
} |
|||
public void setRequestPerson(String requestPerson) |
|||
{ |
|||
this.requestPerson = requestPerson; |
|||
} |
|||
|
|||
public String getRequestPerson() |
|||
{ |
|||
return requestPerson; |
|||
} |
|||
public void setAgreedPaymentDeadline(String agreedPaymentDeadline) |
|||
{ |
|||
this.agreedPaymentDeadline = agreedPaymentDeadline; |
|||
} |
|||
|
|||
public String getAgreedPaymentDeadline() |
|||
{ |
|||
return agreedPaymentDeadline; |
|||
} |
|||
public void setSupplierCode(String supplierCode) |
|||
{ |
|||
this.supplierCode = supplierCode; |
|||
} |
|||
|
|||
public String getSupplierCode() |
|||
{ |
|||
return supplierCode; |
|||
} |
|||
public void setSupplierName(String supplierName) |
|||
{ |
|||
this.supplierName = supplierName; |
|||
} |
|||
|
|||
public String getSupplierName() |
|||
{ |
|||
return supplierName; |
|||
} |
|||
public void setDepositBank(String depositBank) |
|||
{ |
|||
this.depositBank = depositBank; |
|||
} |
|||
|
|||
public String getDepositBank() |
|||
{ |
|||
return depositBank; |
|||
} |
|||
public void setBankAccount(String bankAccount) |
|||
{ |
|||
this.bankAccount = bankAccount; |
|||
} |
|||
|
|||
public String getBankAccount() |
|||
{ |
|||
return bankAccount; |
|||
} |
|||
public void setPeriodOfPayment(String periodOfPayment) |
|||
{ |
|||
this.periodOfPayment = periodOfPayment; |
|||
} |
|||
|
|||
public String getPeriodOfPayment() |
|||
{ |
|||
return periodOfPayment; |
|||
} |
|||
public void setRequestReasonCategory(String requestReasonCategory) |
|||
{ |
|||
this.requestReasonCategory = requestReasonCategory; |
|||
} |
|||
|
|||
public String getRequestReasonCategory() |
|||
{ |
|||
return requestReasonCategory; |
|||
} |
|||
public void setRequestFundsDept(String requestFundsDept) |
|||
{ |
|||
this.requestFundsDept = requestFundsDept; |
|||
} |
|||
|
|||
public String getRequestFundsDept() |
|||
{ |
|||
return requestFundsDept; |
|||
} |
|||
public void setInvoiceCategory(String invoiceCategory) |
|||
{ |
|||
this.invoiceCategory = invoiceCategory; |
|||
} |
|||
|
|||
public String getInvoiceCategory() |
|||
{ |
|||
return invoiceCategory; |
|||
} |
|||
public void setPaymentTerms(String paymentTerms) |
|||
{ |
|||
this.paymentTerms = paymentTerms; |
|||
} |
|||
|
|||
public String getPaymentTerms() |
|||
{ |
|||
return paymentTerms; |
|||
} |
|||
public void setPaymentWay(String paymentWay) |
|||
{ |
|||
this.paymentWay = paymentWay; |
|||
} |
|||
|
|||
public String getPaymentWay() |
|||
{ |
|||
return paymentWay; |
|||
} |
|||
public void setRequestAmountTotal(String requestAmountTotal) |
|||
{ |
|||
this.requestAmountTotal = requestAmountTotal; |
|||
} |
|||
|
|||
public String getRequestAmountTotal() |
|||
{ |
|||
return requestAmountTotal; |
|||
} |
|||
public void setMonthRequestTotal(String monthRequestTotal) |
|||
{ |
|||
this.monthRequestTotal = monthRequestTotal; |
|||
} |
|||
|
|||
public String getMonthRequestTotal() |
|||
{ |
|||
return monthRequestTotal; |
|||
} |
|||
public void setAmountUppercase(String amountUppercase) |
|||
{ |
|||
this.amountUppercase = amountUppercase; |
|||
} |
|||
|
|||
public String getAmountUppercase() |
|||
{ |
|||
return amountUppercase; |
|||
} |
|||
public void setPaymentMatters(String paymentMatters) |
|||
{ |
|||
this.paymentMatters = paymentMatters; |
|||
} |
|||
|
|||
public String getPaymentMatters() |
|||
{ |
|||
return paymentMatters; |
|||
} |
|||
public void setRemarks(String remarks) |
|||
{ |
|||
this.remarks = remarks; |
|||
} |
|||
|
|||
public String getRemarks() |
|||
{ |
|||
return remarks; |
|||
} |
|||
public void setSupervisorApprovalFlag(String supervisorApprovalFlag) |
|||
{ |
|||
this.supervisorApprovalFlag = supervisorApprovalFlag; |
|||
} |
|||
|
|||
public String getSupervisorApprovalFlag() |
|||
{ |
|||
return supervisorApprovalFlag; |
|||
} |
|||
public void setSupervisorApproval(String supervisorApproval) |
|||
{ |
|||
this.supervisorApproval = supervisorApproval; |
|||
} |
|||
|
|||
public String getSupervisorApproval() |
|||
{ |
|||
return supervisorApproval; |
|||
} |
|||
public void setSupervisorApprovalTime(String supervisorApprovalTime) |
|||
{ |
|||
this.supervisorApprovalTime = supervisorApprovalTime; |
|||
} |
|||
|
|||
public String getSupervisorApprovalTime() |
|||
{ |
|||
return supervisorApprovalTime; |
|||
} |
|||
public void setFinanaceSupervisorApprovalFlag(String finanaceSupervisorApprovalFlag) |
|||
{ |
|||
this.finanaceSupervisorApprovalFlag = finanaceSupervisorApprovalFlag; |
|||
} |
|||
|
|||
public String getFinanaceSupervisorApprovalFlag() |
|||
{ |
|||
return finanaceSupervisorApprovalFlag; |
|||
} |
|||
public void setFinanaceSupervisorApproval(String finanaceSupervisorApproval) |
|||
{ |
|||
this.finanaceSupervisorApproval = finanaceSupervisorApproval; |
|||
} |
|||
|
|||
public String getFinanaceSupervisorApproval() |
|||
{ |
|||
return finanaceSupervisorApproval; |
|||
} |
|||
public void setFinanaceSupervisorApprovalTime(String finanaceSupervisorApprovalTime) |
|||
{ |
|||
this.finanaceSupervisorApprovalTime = finanaceSupervisorApprovalTime; |
|||
} |
|||
|
|||
public String getFinanaceSupervisorApprovalTime() |
|||
{ |
|||
return finanaceSupervisorApprovalTime; |
|||
} |
|||
public void setDeputyGeneralManagerApprovalFlag(String deputyGeneralManagerApprovalFlag) |
|||
{ |
|||
this.deputyGeneralManagerApprovalFlag = deputyGeneralManagerApprovalFlag; |
|||
} |
|||
|
|||
public String getDeputyGeneralManagerApprovalFlag() |
|||
{ |
|||
return deputyGeneralManagerApprovalFlag; |
|||
} |
|||
public void setDeputyGeneralManagerApproval(String deputyGeneralManagerApproval) |
|||
{ |
|||
this.deputyGeneralManagerApproval = deputyGeneralManagerApproval; |
|||
} |
|||
|
|||
public String getDeputyGeneralManagerApproval() |
|||
{ |
|||
return deputyGeneralManagerApproval; |
|||
} |
|||
public void setDeputyGeneralManagerApprovalTime(String deputyGeneralManagerApprovalTime) |
|||
{ |
|||
this.deputyGeneralManagerApprovalTime = deputyGeneralManagerApprovalTime; |
|||
} |
|||
|
|||
public String getDeputyGeneralManagerApprovalTime() |
|||
{ |
|||
return deputyGeneralManagerApprovalTime; |
|||
} |
|||
public void setGeneralManagerApprovalFlag(String generalManagerApprovalFlag) |
|||
{ |
|||
this.generalManagerApprovalFlag = generalManagerApprovalFlag; |
|||
} |
|||
|
|||
public String getGeneralManagerApprovalFlag() |
|||
{ |
|||
return generalManagerApprovalFlag; |
|||
} |
|||
public void setGeneralManagerApproval(String generalManagerApproval) |
|||
{ |
|||
this.generalManagerApproval = generalManagerApproval; |
|||
} |
|||
|
|||
public String getGeneralManagerApproval() |
|||
{ |
|||
return generalManagerApproval; |
|||
} |
|||
public void setGeneralManagerApprovalTime(String generalManagerApprovalTime) |
|||
{ |
|||
this.generalManagerApprovalTime = generalManagerApprovalTime; |
|||
} |
|||
|
|||
public String getGeneralManagerApprovalTime() |
|||
{ |
|||
return generalManagerApprovalTime; |
|||
} |
|||
public void setPaidAccountingCashierFlag(String paidAccountingCashierFlag) |
|||
{ |
|||
this.paidAccountingCashierFlag = paidAccountingCashierFlag; |
|||
} |
|||
|
|||
public String getPaidAccountingCashierFlag() |
|||
{ |
|||
return paidAccountingCashierFlag; |
|||
} |
|||
public void setPaidAccountingCashier(String paidAccountingCashier) |
|||
{ |
|||
this.paidAccountingCashier = paidAccountingCashier; |
|||
} |
|||
|
|||
public String getPaidAccountingCashier() |
|||
{ |
|||
return paidAccountingCashier; |
|||
} |
|||
public void setPaymentCompletionTime(String paymentCompletionTime) |
|||
{ |
|||
this.paymentCompletionTime = paymentCompletionTime; |
|||
} |
|||
|
|||
public String getPaymentCompletionTime() |
|||
{ |
|||
return paymentCompletionTime; |
|||
} |
|||
public void setPaidInAmount(String paidInAmount) |
|||
{ |
|||
this.paidInAmount = paidInAmount; |
|||
} |
|||
|
|||
public String getPaidInAmount() |
|||
{ |
|||
return paidInAmount; |
|||
} |
|||
public void setDeductionAmount(String deductionAmount) |
|||
{ |
|||
this.deductionAmount = deductionAmount; |
|||
} |
|||
|
|||
public String getDeductionAmount() |
|||
{ |
|||
return deductionAmount; |
|||
} |
|||
public void setCloseCaseFlag(String closeCaseFlag) |
|||
{ |
|||
this.closeCaseFlag = closeCaseFlag; |
|||
} |
|||
|
|||
public String getCloseCaseFlag() |
|||
{ |
|||
return closeCaseFlag; |
|||
} |
|||
public void setFirstAddTime(String firstAddTime) |
|||
{ |
|||
this.firstAddTime = firstAddTime; |
|||
} |
|||
|
|||
public String getFirstAddTime() |
|||
{ |
|||
return firstAddTime; |
|||
} |
|||
public void setUpdateInfoTime(String updateInfoTime) |
|||
{ |
|||
this.updateInfoTime = updateInfoTime; |
|||
} |
|||
|
|||
public String getUpdateInfoTime() |
|||
{ |
|||
return updateInfoTime; |
|||
} |
|||
public void setStandbyOne(String standbyOne) |
|||
{ |
|||
this.standbyOne = standbyOne; |
|||
} |
|||
|
|||
public String getStandbyOne() |
|||
{ |
|||
return standbyOne; |
|||
} |
|||
public void setStandbyTwo(String standbyTwo) |
|||
{ |
|||
this.standbyTwo = standbyTwo; |
|||
} |
|||
|
|||
public String getStandbyTwo() |
|||
{ |
|||
return standbyTwo; |
|||
} |
|||
public void setStandbyThree(String standbyThree) |
|||
{ |
|||
this.standbyThree = standbyThree; |
|||
} |
|||
|
|||
public String getStandbyThree() |
|||
{ |
|||
return standbyThree; |
|||
} |
|||
public void setStandbyFour(String standbyFour) |
|||
{ |
|||
this.standbyFour = standbyFour; |
|||
} |
|||
|
|||
public String getStandbyFour() |
|||
{ |
|||
return standbyFour; |
|||
} |
|||
|
|||
@Override |
|||
public String toString() { |
|||
return new ToStringBuilder(this,ToStringStyle.MULTI_LINE_STYLE) |
|||
.append("requestFundsId", getRequestFundsId()) |
|||
.append("requestFundsNumber", getRequestFundsNumber()) |
|||
.append("requestFundsTime", getRequestFundsTime()) |
|||
.append("commonCurrency", getCommonCurrency()) |
|||
.append("requestPerson", getRequestPerson()) |
|||
.append("agreedPaymentDeadline", getAgreedPaymentDeadline()) |
|||
.append("supplierCode", getSupplierCode()) |
|||
.append("supplierName", getSupplierName()) |
|||
.append("depositBank", getDepositBank()) |
|||
.append("bankAccount", getBankAccount()) |
|||
.append("periodOfPayment", getPeriodOfPayment()) |
|||
.append("requestReasonCategory", getRequestReasonCategory()) |
|||
.append("requestFundsDept", getRequestFundsDept()) |
|||
.append("invoiceCategory", getInvoiceCategory()) |
|||
.append("paymentTerms", getPaymentTerms()) |
|||
.append("paymentWay", getPaymentWay()) |
|||
.append("requestAmountTotal", getRequestAmountTotal()) |
|||
.append("monthRequestTotal", getMonthRequestTotal()) |
|||
.append("amountUppercase", getAmountUppercase()) |
|||
.append("paymentMatters", getPaymentMatters()) |
|||
.append("remarks", getRemarks()) |
|||
.append("supervisorApprovalFlag", getSupervisorApprovalFlag()) |
|||
.append("supervisorApproval", getSupervisorApproval()) |
|||
.append("supervisorApprovalTime", getSupervisorApprovalTime()) |
|||
.append("finanaceSupervisorApprovalFlag", getFinanaceSupervisorApprovalFlag()) |
|||
.append("finanaceSupervisorApproval", getFinanaceSupervisorApproval()) |
|||
.append("finanaceSupervisorApprovalTime", getFinanaceSupervisorApprovalTime()) |
|||
.append("deputyGeneralManagerApprovalFlag", getDeputyGeneralManagerApprovalFlag()) |
|||
.append("deputyGeneralManagerApproval", getDeputyGeneralManagerApproval()) |
|||
.append("deputyGeneralManagerApprovalTime", getDeputyGeneralManagerApprovalTime()) |
|||
.append("generalManagerApprovalFlag", getGeneralManagerApprovalFlag()) |
|||
.append("generalManagerApproval", getGeneralManagerApproval()) |
|||
.append("generalManagerApprovalTime", getGeneralManagerApprovalTime()) |
|||
.append("paidAccountingCashierFlag", getPaidAccountingCashierFlag()) |
|||
.append("paidAccountingCashier", getPaidAccountingCashier()) |
|||
.append("paymentCompletionTime", getPaymentCompletionTime()) |
|||
.append("paidInAmount", getPaidInAmount()) |
|||
.append("deductionAmount", getDeductionAmount()) |
|||
.append("closeCaseFlag", getCloseCaseFlag()) |
|||
.append("firstAddTime", getFirstAddTime()) |
|||
.append("updateInfoTime", getUpdateInfoTime()) |
|||
.append("standbyOne", getStandbyOne()) |
|||
.append("standbyTwo", getStandbyTwo()) |
|||
.append("standbyThree", getStandbyThree()) |
|||
.append("standbyFour", getStandbyFour()) |
|||
.toString(); |
|||
} |
|||
} |
|||
@ -0,0 +1,61 @@ |
|||
package com.ruoyi.taxInvoice.mapper; |
|||
|
|||
import java.util.List; |
|||
import com.ruoyi.taxInvoice.domain.FinanceRequestFunds; |
|||
|
|||
/** |
|||
* 付款申请单Mapper接口 |
|||
* |
|||
* @author ruoyi |
|||
* @date 2023-07-06 |
|||
*/ |
|||
public interface FinanceRequestFundsMapper |
|||
{ |
|||
/** |
|||
* 查询付款申请单 |
|||
* |
|||
* @param requestFundsId 付款申请单ID |
|||
* @return 付款申请单 |
|||
*/ |
|||
public FinanceRequestFunds selectFinanceRequestFundsById(Integer requestFundsId); |
|||
|
|||
/** |
|||
* 查询付款申请单列表 |
|||
* |
|||
* @param financeRequestFunds 付款申请单 |
|||
* @return 付款申请单集合 |
|||
*/ |
|||
public List<FinanceRequestFunds> selectFinanceRequestFundsList(FinanceRequestFunds financeRequestFunds); |
|||
|
|||
/** |
|||
* 新增付款申请单 |
|||
* |
|||
* @param financeRequestFunds 付款申请单 |
|||
* @return 结果 |
|||
*/ |
|||
public int insertFinanceRequestFunds(FinanceRequestFunds financeRequestFunds); |
|||
|
|||
/** |
|||
* 修改付款申请单 |
|||
* |
|||
* @param financeRequestFunds 付款申请单 |
|||
* @return 结果 |
|||
*/ |
|||
public int updateFinanceRequestFunds(FinanceRequestFunds financeRequestFunds); |
|||
|
|||
/** |
|||
* 删除付款申请单 |
|||
* |
|||
* @param requestFundsId 付款申请单ID |
|||
* @return 结果 |
|||
*/ |
|||
public int deleteFinanceRequestFundsById(Integer requestFundsId); |
|||
|
|||
/** |
|||
* 批量删除付款申请单 |
|||
* |
|||
* @param requestFundsIds 需要删除的数据ID |
|||
* @return 结果 |
|||
*/ |
|||
public int deleteFinanceRequestFundsByIds(String[] requestFundsIds); |
|||
} |
|||
@ -0,0 +1,61 @@ |
|||
package com.ruoyi.taxInvoice.service; |
|||
|
|||
import java.util.List; |
|||
import com.ruoyi.taxInvoice.domain.FinanceRequestFunds; |
|||
|
|||
/** |
|||
* 付款申请单Service接口 |
|||
* |
|||
* @author ruoyi |
|||
* @date 2023-07-06 |
|||
*/ |
|||
public interface IFinanceRequestFundsService |
|||
{ |
|||
/** |
|||
* 查询付款申请单 |
|||
* |
|||
* @param requestFundsId 付款申请单ID |
|||
* @return 付款申请单 |
|||
*/ |
|||
public FinanceRequestFunds selectFinanceRequestFundsById(Integer requestFundsId); |
|||
|
|||
/** |
|||
* 查询付款申请单列表 |
|||
* |
|||
* @param financeRequestFunds 付款申请单 |
|||
* @return 付款申请单集合 |
|||
*/ |
|||
public List<FinanceRequestFunds> selectFinanceRequestFundsList(FinanceRequestFunds financeRequestFunds); |
|||
|
|||
/** |
|||
* 新增付款申请单 |
|||
* |
|||
* @param financeRequestFunds 付款申请单 |
|||
* @return 结果 |
|||
*/ |
|||
public int insertFinanceRequestFunds(FinanceRequestFunds financeRequestFunds); |
|||
|
|||
/** |
|||
* 修改付款申请单 |
|||
* |
|||
* @param financeRequestFunds 付款申请单 |
|||
* @return 结果 |
|||
*/ |
|||
public int updateFinanceRequestFunds(FinanceRequestFunds financeRequestFunds); |
|||
|
|||
/** |
|||
* 批量删除付款申请单 |
|||
* |
|||
* @param ids 需要删除的数据ID |
|||
* @return 结果 |
|||
*/ |
|||
public int deleteFinanceRequestFundsByIds(String ids); |
|||
|
|||
/** |
|||
* 删除付款申请单信息 |
|||
* |
|||
* @param requestFundsId 付款申请单ID |
|||
* @return 结果 |
|||
*/ |
|||
public int deleteFinanceRequestFundsById(Integer requestFundsId); |
|||
} |
|||
@ -0,0 +1,94 @@ |
|||
package com.ruoyi.taxInvoice.service.impl; |
|||
|
|||
import java.util.List; |
|||
import org.springframework.beans.factory.annotation.Autowired; |
|||
import org.springframework.stereotype.Service; |
|||
import com.ruoyi.taxInvoice.mapper.FinanceRequestFundsMapper; |
|||
import com.ruoyi.taxInvoice.domain.FinanceRequestFunds; |
|||
import com.ruoyi.taxInvoice.service.IFinanceRequestFundsService; |
|||
import com.ruoyi.common.core.text.Convert; |
|||
|
|||
/** |
|||
* 付款申请单Service业务层处理 |
|||
* |
|||
* @author ruoyi |
|||
* @date 2023-07-06 |
|||
*/ |
|||
@Service |
|||
public class FinanceRequestFundsServiceImpl implements IFinanceRequestFundsService |
|||
{ |
|||
@Autowired |
|||
private FinanceRequestFundsMapper financeRequestFundsMapper; |
|||
|
|||
/** |
|||
* 查询付款申请单 |
|||
* |
|||
* @param requestFundsId 付款申请单ID |
|||
* @return 付款申请单 |
|||
*/ |
|||
@Override |
|||
public FinanceRequestFunds selectFinanceRequestFundsById(Integer requestFundsId) |
|||
{ |
|||
return financeRequestFundsMapper.selectFinanceRequestFundsById(requestFundsId); |
|||
} |
|||
|
|||
/** |
|||
* 查询付款申请单列表 |
|||
* |
|||
* @param financeRequestFunds 付款申请单 |
|||
* @return 付款申请单 |
|||
*/ |
|||
@Override |
|||
public List<FinanceRequestFunds> selectFinanceRequestFundsList(FinanceRequestFunds financeRequestFunds) |
|||
{ |
|||
return financeRequestFundsMapper.selectFinanceRequestFundsList(financeRequestFunds); |
|||
} |
|||
|
|||
/** |
|||
* 新增付款申请单 |
|||
* |
|||
* @param financeRequestFunds 付款申请单 |
|||
* @return 结果 |
|||
*/ |
|||
@Override |
|||
public int insertFinanceRequestFunds(FinanceRequestFunds financeRequestFunds) |
|||
{ |
|||
return financeRequestFundsMapper.insertFinanceRequestFunds(financeRequestFunds); |
|||
} |
|||
|
|||
/** |
|||
* 修改付款申请单 |
|||
* |
|||
* @param financeRequestFunds 付款申请单 |
|||
* @return 结果 |
|||
*/ |
|||
@Override |
|||
public int updateFinanceRequestFunds(FinanceRequestFunds financeRequestFunds) |
|||
{ |
|||
return financeRequestFundsMapper.updateFinanceRequestFunds(financeRequestFunds); |
|||
} |
|||
|
|||
/** |
|||
* 删除付款申请单对象 |
|||
* |
|||
* @param ids 需要删除的数据ID |
|||
* @return 结果 |
|||
*/ |
|||
@Override |
|||
public int deleteFinanceRequestFundsByIds(String ids) |
|||
{ |
|||
return financeRequestFundsMapper.deleteFinanceRequestFundsByIds(Convert.toStrArray(ids)); |
|||
} |
|||
|
|||
/** |
|||
* 删除付款申请单信息 |
|||
* |
|||
* @param requestFundsId 付款申请单ID |
|||
* @return 结果 |
|||
*/ |
|||
@Override |
|||
public int deleteFinanceRequestFundsById(Integer requestFundsId) |
|||
{ |
|||
return financeRequestFundsMapper.deleteFinanceRequestFundsById(requestFundsId); |
|||
} |
|||
} |
|||
@ -1,250 +0,0 @@ |
|||
<?xml version="1.0" encoding="UTF-8" ?> |
|||
<!DOCTYPE mapper |
|||
PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" |
|||
"http://mybatis.org/dtd/mybatis-3-mapper.dtd"> |
|||
<mapper namespace="com.ruoyi.sales.mapper.SalesOrderDetailMapper"> |
|||
|
|||
<resultMap type="SalesOrderDetail" id="SalesOrderDetailResult"> |
|||
<result property="salesFinishId" column="sales_finish_id" /> |
|||
<result property="salesOrderCode" column="sales_order_code" /> |
|||
<result property="salesOrderNumber" column="sales_order_number" /> |
|||
<result property="appointmentNumber" column="appointment_number" /> |
|||
<result property="enterpriseCode" column="enterprise_code" /> |
|||
<result property="enterpriseName" column="enterprise_name" /> |
|||
<result property="paymentTerms" column="payment_terms" /> |
|||
<result property="deliveryConditions" column="delivery_conditions" /> |
|||
<result property="deliveryMethod" column="delivery_method" /> |
|||
<result property="orderReceivingMode" column="order_receiving_mode" /> |
|||
<result property="customerContact" column="customer_contact" /> |
|||
<result property="customerFactory" column="customer_factory" /> |
|||
<result property="contactNumber" column="contact_number" /> |
|||
<result property="businessMembers" column="business_members" /> |
|||
<result property="customerFax" column="customer_fax" /> |
|||
<result property="deliveryAddress" column="delivery_address" /> |
|||
<result property="orderReceivingTime" column="order_receiving_time" /> |
|||
<result property="billingTime" column="billing_time" /> |
|||
<result property="customerRemarks" column="customer_remarks" /> |
|||
<result property="currentInventory" column="current_inventory" /> |
|||
<result property="creditLimit" column="credit_limit" /> |
|||
<result property="unpaidAmount" column="unpaid_amount" /> |
|||
<result property="availableCredit" column="available_credit" /> |
|||
<result property="confirmTax" column="confirm_tax" /> |
|||
<result property="taxRate" column="tax_rate" /> |
|||
<result property="totalAmount" column="total_amount" /> |
|||
<result property="modificationTime" column="modification_time" /> |
|||
<result property="confirmTime" column="confirm_time" /> |
|||
<result property="confirmNo" column="confirm_no" /> |
|||
<result property="confirmName" column="confirm_name" /> |
|||
<result property="auditNo" column="audit_no" /> |
|||
<result property="auditName" column="audit_name" /> |
|||
<result property="auditTime" column="audit_time" /> |
|||
<result property="auditRemarks" column="audit_remarks" /> |
|||
<result property="nationalTaxBill" column="national_tax_bill" /> |
|||
<result property="finishProductCode" column="finish_product_code" /> |
|||
<result property="finishProductName" column="finish_product_name" /> |
|||
<result property="specificationModel" column="specification_model" /> |
|||
<result property="typeMachine" column="type_machine" /> |
|||
<result property="inventoryUnit" column="inventory_unit" /> |
|||
<result property="stockUnitWeight" column="stock_unit_weight" /> |
|||
<result property="processPrice" column="process_price" /> |
|||
<result property="productQuantity" column="product_quantity" /> |
|||
<result property="amountMoney" column="amount_money" /> |
|||
<result property="deliveryTime" column="delivery_time" /> |
|||
<result property="line" column="line" /> |
|||
<result property="versionNumber" column="version_number" /> |
|||
<result property="salesExplain" column="sales_explain" /> |
|||
<result property="customerUseOrNot" column="customer_use_or_not" /> |
|||
<result property="customerUseQuantity" column="customer_use_quantity" /> |
|||
<result property="customerUseRemarks" column="customer_use_remarks" /> |
|||
<result property="accountReconciliationOrNot" column="account_reconciliation_or_not" /> |
|||
<result property="accountReconciliationPerson" column="account_reconciliation_person" /> |
|||
<result property="accountReconciliationTime" column="account_reconciliation_time" /> |
|||
</resultMap> |
|||
|
|||
<!-- <sql id="selectSalesOrderDetailVo">--> |
|||
<!-- select sales_order_code, sales_order_number, appointment_number, enterprise_code, enterprise_name, payment_terms, delivery_conditions, delivery_method, order_receiving_mode, customer_contact, customer_factory, contact_number, business_members, customer_fax, delivery_address, order_receiving_time, billing_time, customer_remarks, current_inventory, credit_limit, unpaid_amount, available_credit, confirm_tax, tax_rate, total_amount, modification_time, confirm_time, confirm_no, confirm_name, audit_no, audit_name, audit_time, audit_remarks, customer_use_or_not, account_reconciliation_or_not, account_reconciliation_person, account_reconciliation_time, national_tax_bill, finish_product_code, finish_product_name, specification_model, type_machine, inventory_unit, stock_unit_weight, process_price, product_quantity, amount_money, delivery_time, line, version_number, sales_explain from sales_account_reconciliation--> |
|||
<!-- </sql>--> |
|||
|
|||
<sql id="selectSalesOrderDetailVo"> |
|||
select sales_finish_id, sso.sales_order_code AS sales_order_code,sso.sales_order_number AS sales_order_number, appointment_number, sso.enterprise_code AS enterprise_code, sso.enterprise_name AS enterprise_name, |
|||
payment_terms, delivery_conditions, delivery_method, order_receiving_mode, customer_contact, customer_factory, |
|||
contact_number, business_members, customer_fax, delivery_address, order_receiving_time, billing_time, customer_remarks, |
|||
current_inventory, credit_limit, unpaid_amount, available_credit, confirm_tax, tax_rate, total_amount, modification_time, |
|||
confirm_time, confirm_no, confirm_name, audit_no, audit_time, audit_remarks, national_tax_bill,finish_product_code, finish_product_name, |
|||
specification_model, type_machine, inventory_unit, stock_unit_weight, process_price, product_quantity, amount_money, |
|||
delivery_time, line, version_number, sales_explain, customer_use_or_not, customer_use_quantity, customer_use_remarks, |
|||
account_reconciliation_or_not, account_reconciliation_person, account_reconciliation_time |
|||
FROM sys_sales_order sso,sys_sales_finish ssf |
|||
WHERE sso.sales_order_code = ssf.sales_order_code AND sso.sales_order_number = ssf.sales_order_number |
|||
</sql> |
|||
|
|||
<select id="selectSalesOrderDetailList" parameterType="SalesOrderDetail" resultMap="SalesOrderDetailResult"> |
|||
<include refid="selectSalesOrderDetailVo"/> |
|||
<if test="salesOrderNumber != null and salesOrderNumber != ''"> and sso.sales_order_number like concat('%', #{salesOrderNumber}, '%')</if> |
|||
<if test="enterpriseCode != null and enterpriseCode != ''"> and sso.enterprise_code like concat('%', #{enterpriseCode}, '%')</if> |
|||
<if test="enterpriseName != null and enterpriseName != ''"> and sso.enterprise_name like concat('%', #{enterpriseName}, '%')</if> |
|||
<if test="customerUseOrNot != null and customerUseOrNot != ''"> and customer_use_or_not = #{customerUseOrNot}</if> |
|||
<if test="accountReconciliationOrNot != null and accountReconciliationOrNot != ''"> and account_reconciliation_or_not = #{accountReconciliationOrNot}</if> |
|||
<if test="nationalTaxBill != null and nationalTaxBill != ''"> and national_tax_bill = #{nationalTaxBill}</if> |
|||
<if test="finishProductCode != null and finishProductCode != ''"> and finish_product_code like concat('%', #{finishProductCode}, '%')</if> |
|||
<if test="finishProductName != null and finishProductName != ''"> and finish_product_name like concat('%', #{finishProductName}, '%')</if> |
|||
|
|||
</select> |
|||
<!-- --> |
|||
<!-- <select id="selectSalesOrderDetailById" parameterType="String" resultMap="SalesOrderDetailResult">--> |
|||
<!-- <include refid="selectSalesOrderDetailVo"/>--> |
|||
<!-- where sales_order_code = #{salesOrderCode}--> |
|||
<!-- </select>--> |
|||
<!-- --> |
|||
<!-- <insert id="insertSalesOrderDetail" parameterType="SalesOrderDetail">--> |
|||
<!-- insert into sales_account_reconciliation--> |
|||
<!-- <trim prefix="(" suffix=")" suffixOverrides=",">--> |
|||
<!-- <if test="salesOrderCode != null">sales_order_code,</if>--> |
|||
<!-- <if test="salesOrderNumber != null">sales_order_number,</if>--> |
|||
<!-- <if test="appointmentNumber != null">appointment_number,</if>--> |
|||
<!-- <if test="enterpriseCode != null">enterprise_code,</if>--> |
|||
<!-- <if test="enterpriseName != null">enterprise_name,</if>--> |
|||
<!-- <if test="paymentTerms != null">payment_terms,</if>--> |
|||
<!-- <if test="deliveryConditions != null">delivery_conditions,</if>--> |
|||
<!-- <if test="deliveryMethod != null">delivery_method,</if>--> |
|||
<!-- <if test="orderReceivingMode != null">order_receiving_mode,</if>--> |
|||
<!-- <if test="customerContact != null">customer_contact,</if>--> |
|||
<!-- <if test="customerFactory != null">customer_factory,</if>--> |
|||
<!-- <if test="contactNumber != null">contact_number,</if>--> |
|||
<!-- <if test="businessMembers != null">business_members,</if>--> |
|||
<!-- <if test="customerFax != null">customer_fax,</if>--> |
|||
<!-- <if test="deliveryAddress != null">delivery_address,</if>--> |
|||
<!-- <if test="orderReceivingTime != null">order_receiving_time,</if>--> |
|||
<!-- <if test="billingTime != null">billing_time,</if>--> |
|||
<!-- <if test="customerRemarks != null">customer_remarks,</if>--> |
|||
<!-- <if test="currentInventory != null">current_inventory,</if>--> |
|||
<!-- <if test="creditLimit != null">credit_limit,</if>--> |
|||
<!-- <if test="unpaidAmount != null">unpaid_amount,</if>--> |
|||
<!-- <if test="availableCredit != null">available_credit,</if>--> |
|||
<!-- <if test="confirmTax != null">confirm_tax,</if>--> |
|||
<!-- <if test="taxRate != null">tax_rate,</if>--> |
|||
<!-- <if test="totalAmount != null">total_amount,</if>--> |
|||
<!-- <if test="modificationTime != null">modification_time,</if>--> |
|||
<!-- <if test="confirmTime != null">confirm_time,</if>--> |
|||
<!-- <if test="confirmNo != null">confirm_no,</if>--> |
|||
<!-- <if test="confirmName != null">confirm_name,</if>--> |
|||
<!-- <if test="auditNo != null">audit_no,</if>--> |
|||
<!-- <if test="auditName != null">audit_name,</if>--> |
|||
<!-- <if test="auditTime != null">audit_time,</if>--> |
|||
<!-- <if test="auditRemarks != null">audit_remarks,</if>--> |
|||
<!-- <if test="customerUseOrNot != null">customer_use_or_not,</if>--> |
|||
<!-- <if test="accountReconciliationOrNot != null">account_reconciliation_or_not,</if>--> |
|||
<!-- <if test="accountReconciliationPerson != null">account_reconciliation_person,</if>--> |
|||
<!-- <if test="accountReconciliationTime != null">account_reconciliation_time,</if>--> |
|||
<!-- <if test="nationalTaxBill != null">national_tax_bill,</if>--> |
|||
<!-- <if test="finishProductCode != null">finish_product_code,</if>--> |
|||
<!-- <if test="finishProductName != null">finish_product_name,</if>--> |
|||
<!-- <if test="specificationModel != null">specification_model,</if>--> |
|||
<!-- <if test="typeMachine != null">type_machine,</if>--> |
|||
<!-- <if test="inventoryUnit != null">inventory_unit,</if>--> |
|||
<!-- <if test="stockUnitWeight != null">stock_unit_weight,</if>--> |
|||
<!-- <if test="processPrice != null">process_price,</if>--> |
|||
<!-- <if test="productQuantity != null">product_quantity,</if>--> |
|||
<!-- <if test="amountMoney != null">amount_money,</if>--> |
|||
<!-- <if test="deliveryTime != null">delivery_time,</if>--> |
|||
<!-- <if test="line != null">line,</if>--> |
|||
<!-- <if test="versionNumber != null">version_number,</if>--> |
|||
<!-- <if test="salesExplain != null">sales_explain,</if>--> |
|||
<!-- </trim>--> |
|||
<!-- <trim prefix="values (" suffix=")" suffixOverrides=",">--> |
|||
<!-- <if test="salesOrderCode != null">#{salesOrderCode},</if>--> |
|||
<!-- <if test="salesOrderNumber != null">#{salesOrderNumber},</if>--> |
|||
<!-- <if test="appointmentNumber != null">#{appointmentNumber},</if>--> |
|||
<!-- <if test="enterpriseCode != null">#{enterpriseCode},</if>--> |
|||
<!-- <if test="enterpriseName != null">#{enterpriseName},</if>--> |
|||
<!-- <if test="paymentTerms != null">#{paymentTerms},</if>--> |
|||
<!-- <if test="deliveryConditions != null">#{deliveryConditions},</if>--> |
|||
<!-- <if test="deliveryMethod != null">#{deliveryMethod},</if>--> |
|||
<!-- <if test="orderReceivingMode != null">#{orderReceivingMode},</if>--> |
|||
<!-- <if test="customerContact != null">#{customerContact},</if>--> |
|||
<!-- <if test="customerFactory != null">#{customerFactory},</if>--> |
|||
<!-- <if test="contactNumber != null">#{contactNumber},</if>--> |
|||
<!-- <if test="businessMembers != null">#{businessMembers},</if>--> |
|||
<!-- <if test="customerFax != null">#{customerFax},</if>--> |
|||
<!-- <if test="deliveryAddress != null">#{deliveryAddress},</if>--> |
|||
<!-- <if test="orderReceivingTime != null">#{orderReceivingTime},</if>--> |
|||
<!-- <if test="billingTime != null">#{billingTime},</if>--> |
|||
<!-- <if test="customerRemarks != null">#{customerRemarks},</if>--> |
|||
<!-- <if test="currentInventory != null">#{currentInventory},</if>--> |
|||
<!-- <if test="creditLimit != null">#{creditLimit},</if>--> |
|||
<!-- <if test="unpaidAmount != null">#{unpaidAmount},</if>--> |
|||
<!-- <if test="availableCredit != null">#{availableCredit},</if>--> |
|||
<!-- <if test="confirmTax != null">#{confirmTax},</if>--> |
|||
<!-- <if test="taxRate != null">#{taxRate},</if>--> |
|||
<!-- <if test="totalAmount != null">#{totalAmount},</if>--> |
|||
<!-- <if test="modificationTime != null">#{modificationTime},</if>--> |
|||
<!-- <if test="confirmTime != null">#{confirmTime},</if>--> |
|||
<!-- <if test="confirmNo != null">#{confirmNo},</if>--> |
|||
<!-- <if test="confirmName != null">#{confirmName},</if>--> |
|||
<!-- <if test="auditNo != null">#{auditNo},</if>--> |
|||
<!-- <if test="auditName != null">#{auditName},</if>--> |
|||
<!-- <if test="auditTime != null">#{auditTime},</if>--> |
|||
<!-- <if test="auditRemarks != null">#{auditRemarks},</if>--> |
|||
<!-- <if test="customerUseOrNot != null">#{customerUseOrNot},</if>--> |
|||
<!-- <if test="accountReconciliationOrNot != null">#{accountReconciliationOrNot},</if>--> |
|||
<!-- <if test="accountReconciliationPerson != null">#{accountReconciliationPerson},</if>--> |
|||
<!-- <if test="accountReconciliationTime != null">#{accountReconciliationTime},</if>--> |
|||
<!-- <if test="nationalTaxBill != null">#{nationalTaxBill},</if>--> |
|||
<!-- <if test="finishProductCode != null">#{finishProductCode},</if>--> |
|||
<!-- <if test="finishProductName != null">#{finishProductName},</if>--> |
|||
<!-- <if test="specificationModel != null">#{specificationModel},</if>--> |
|||
<!-- <if test="typeMachine != null">#{typeMachine},</if>--> |
|||
<!-- <if test="inventoryUnit != null">#{inventoryUnit},</if>--> |
|||
<!-- <if test="stockUnitWeight != null">#{stockUnitWeight},</if>--> |
|||
<!-- <if test="processPrice != null">#{processPrice},</if>--> |
|||
<!-- <if test="productQuantity != null">#{productQuantity},</if>--> |
|||
<!-- <if test="amountMoney != null">#{amountMoney},</if>--> |
|||
<!-- <if test="deliveryTime != null">#{deliveryTime},</if>--> |
|||
<!-- <if test="line != null">#{line},</if>--> |
|||
<!-- <if test="versionNumber != null">#{versionNumber},</if>--> |
|||
<!-- <if test="salesExplain != null">#{salesExplain},</if>--> |
|||
<!-- </trim>--> |
|||
<!-- </insert>--> |
|||
|
|||
<update id="updateSalesOrderDetail" parameterType="SalesOrderDetail"> |
|||
update sys_sales_finish |
|||
<trim prefix="SET" suffixOverrides=","> |
|||
<if test="salesOrderNumber != null">sales_order_number = #{salesOrderNumber},</if> |
|||
<if test="appointmentNumber != null">appointment_number = #{appointmentNumber},</if> |
|||
<if test="enterpriseCode != null">enterprise_code = #{enterpriseCode},</if> |
|||
<if test="enterpriseName != null">enterprise_name = #{enterpriseName},</if> |
|||
<if test="finishProductCode != null">finish_product_code = #{finishProductCode},</if> |
|||
<if test="finishProductName != null">finish_product_name = #{finishProductName},</if> |
|||
<if test="specificationModel != null">specification_model = #{specificationModel},</if> |
|||
<if test="typeMachine != null">type_machine = #{typeMachine},</if> |
|||
<if test="inventoryUnit != null">inventory_unit = #{inventoryUnit},</if> |
|||
<if test="stockUnitWeight != null">stock_unit_weight = #{stockUnitWeight},</if> |
|||
<if test="processPrice != null">process_price = #{processPrice},</if> |
|||
<if test="productQuantity != null">product_quantity = #{productQuantity},</if> |
|||
<if test="amountMoney != null">amount_money = #{amountMoney},</if> |
|||
<if test="deliveryTime != null">delivery_time = #{deliveryTime},</if> |
|||
<if test="line != null">line = #{line},</if> |
|||
<if test="versionNumber != null">version_number = #{versionNumber},</if> |
|||
<if test="salesExplain != null">sales_explain = #{salesExplain},</if> |
|||
<if test="customerUseOrNot != null">customer_use_or_not = #{customerUseOrNot},</if> |
|||
<if test="customerUseQuantity != null">customer_use_quantity = #{customerUseQuantity},</if> |
|||
<if test="customerUseRemarks != null">customer_use_remarks = #{customerUseRemarks},</if> |
|||
<if test="accountReconciliationOrNot != null">account_reconciliation_or_not = #{accountReconciliationOrNot},</if> |
|||
<if test="accountReconciliationPerson != null">account_reconciliation_person = #{accountReconciliationPerson},</if> |
|||
<if test="accountReconciliationTime != null">account_reconciliation_time = #{accountReconciliationTime},</if> |
|||
</trim> |
|||
where sales_finish_id = #{salesFinishId} |
|||
</update> |
|||
|
|||
<!-- <delete id="deleteSalesOrderDetailById" parameterType="String">--> |
|||
<!-- delete from sales_account_reconciliation where sales_order_code = #{salesOrderCode}--> |
|||
<!-- </delete>--> |
|||
|
|||
<!-- <delete id="deleteSalesOrderDetailByIds" parameterType="String">--> |
|||
<!-- delete from sales_account_reconciliation where sales_order_code in --> |
|||
<!-- <foreach item="salesOrderCode" collection="array" open="(" separator="," close=")">--> |
|||
<!-- #{salesOrderCode}--> |
|||
<!-- </foreach>--> |
|||
<!-- </delete>--> |
|||
|
|||
</mapper> |
|||
@ -0,0 +1,344 @@ |
|||
<?xml version="1.0" encoding="UTF-8" ?> |
|||
<!DOCTYPE mapper |
|||
PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" |
|||
"http://mybatis.org/dtd/mybatis-3-mapper.dtd"> |
|||
<mapper namespace="com.ruoyi.sales.mapper.SalesOrderDetailMapper"> |
|||
|
|||
<resultMap type="SalesOrderDetail" id="SalesOrderDetailResult"> |
|||
<result property="salesFinishId" column="sales_finish_id" /> |
|||
<result property="salesOrderCode" column="sales_order_code" /> |
|||
<result property="salesOrderNumber" column="sales_order_number" /> |
|||
<result property="enterpriseCode" column="enterprise_code" /> |
|||
<result property="enterpriseName" column="enterprise_name" /> |
|||
<result property="paymentTerms" column="payment_terms" /> |
|||
<result property="deliveryConditions" column="delivery_conditions" /> |
|||
<result property="deliveryMethod" column="delivery_method" /> |
|||
<result property="orderReceivingMode" column="order_receiving_mode" /> |
|||
<result property="customerContact" column="customer_contact" /> |
|||
<result property="customerFactory" column="customer_factory" /> |
|||
<result property="contactNumber" column="contact_number" /> |
|||
<result property="businessMembers" column="business_members" /> |
|||
<result property="customerFax" column="customer_fax" /> |
|||
<result property="deliveryAddress" column="delivery_address" /> |
|||
<result property="orderReceivingTime" column="order_receiving_time" /> |
|||
<result property="billingTime" column="billing_time" /> |
|||
<result property="customerRemarks" column="customer_remarks" /> |
|||
<result property="currentInventory" column="current_inventory" /> |
|||
<result property="creditLimit" column="credit_limit" /> |
|||
<result property="unpaidAmount" column="unpaid_amount" /> |
|||
<result property="availableCredit" column="available_credit" /> |
|||
<result property="confirmTax" column="confirm_tax" /> |
|||
<result property="taxRate" column="tax_rate" /> |
|||
<result property="totalAmount" column="total_amount" /> |
|||
<result property="modificationTime" column="modification_time" /> |
|||
<result property="confirmTime" column="confirm_time" /> |
|||
<result property="fileUpload" column="file_upload" /> |
|||
<result property="confirmNo" column="confirm_no" /> |
|||
<result property="confirmName" column="confirm_name" /> |
|||
<result property="auditNo" column="audit_no" /> |
|||
<result property="auditName" column="audit_name" /> |
|||
<result property="auditTime" column="audit_time" /> |
|||
<result property="auditRemarks" column="audit_remarks" /> |
|||
<result property="nationalTaxBill" column="national_tax_bill" /> |
|||
<result property="finishProductCode" column="finish_product_code" /> |
|||
<result property="finishProductName" column="finish_product_name" /> |
|||
<result property="specificationModel" column="specification_model" /> |
|||
<result property="customerNumber" column="customer_number" /> |
|||
<result property="typeMachine" column="type_machine" /> |
|||
<result property="inventoryUnit" column="inventory_unit" /> |
|||
<result property="stockUnitWeight" column="stock_unit_weight" /> |
|||
<result property="commonCurrency" column="common_currency" /> |
|||
<result property="processPrice" column="process_price" /> |
|||
<result property="productQuantity" column="product_quantity" /> |
|||
<result property="amountMoney" column="amount_money" /> |
|||
<result property="deliveryTime" column="delivery_time" /> |
|||
<result property="line" column="line" /> |
|||
<result property="versionNumber" column="version_number" /> |
|||
<result property="salesExplain" column="sales_explain" /> |
|||
<result property="customerUseOrNot" column="customer_use_or_not" /> |
|||
<result property="customerUseQuantity" column="customer_use_quantity" /> |
|||
<result property="customerUseRemarks" column="customer_use_remarks" /> |
|||
<result property="accountReconciliationOrNot" column="account_reconciliation_or_not" /> |
|||
<result property="accountReconciliationPerson" column="account_reconciliation_person" /> |
|||
<result property="accountReconciliationTime" column="account_reconciliation_time" /> |
|||
</resultMap> |
|||
|
|||
<!-- <sql id="selectSalesOrderDetailVo">--> |
|||
<!-- select sales_finish_id, sales_order_code, sales_order_number, enterprise_code, enterprise_name, payment_terms, delivery_conditions, delivery_method, order_receiving_mode, customer_contact, customer_factory, contact_number, business_members, customer_fax, delivery_address, order_receiving_time, billing_time, customer_remarks, current_inventory, credit_limit, unpaid_amount, available_credit, confirm_tax, tax_rate, total_amount, modification_time, confirm_time, file_upload, confirm_no, confirm_name, audit_no, audit_name, audit_time, audit_remarks, national_tax_bill, finish_product_code, finish_product_name, specification_model, customer_number, type_machine, inventory_unit, stock_unit_weight, common_currency, process_price, product_quantity, amount_money, delivery_time, line, version_number, sales_explain, customer_use_or_not, customer_use_quantity, customer_use_remarks, account_reconciliation_or_not, account_reconciliation_person, account_reconciliation_time from sales_order_detail--> |
|||
<!-- </sql>--> |
|||
<sql id="selectSalesOrderDetailVo"> |
|||
SELECT |
|||
ssf.sales_finish_id, |
|||
sso.sales_order_code, |
|||
sso.sales_order_number, |
|||
sso.enterprise_code, |
|||
sso.enterprise_name, |
|||
sso.payment_terms, |
|||
sso.delivery_conditions, |
|||
sso.delivery_method, |
|||
sso.order_receiving_mode, |
|||
sso.customer_contact, |
|||
sso.customer_factory, |
|||
sso.contact_number, |
|||
sso.business_members, |
|||
sso.customer_fax, |
|||
sso.delivery_address, |
|||
sso.order_receiving_time, |
|||
sso.billing_time, |
|||
sso.customer_remarks, |
|||
sso.current_inventory, |
|||
sso.credit_limit, |
|||
sso.unpaid_amount, |
|||
sso.available_credit, |
|||
sso.confirm_tax, |
|||
sso.tax_rate, |
|||
sso.total_amount, |
|||
sso.modification_time, |
|||
sso.confirm_time, |
|||
sso.file_upload, |
|||
sso.confirm_no, |
|||
sso.confirm_name, |
|||
sso.audit_no, |
|||
sso.audit_name, |
|||
sso.audit_time, |
|||
sso.audit_remarks, |
|||
sso.national_tax_bill, |
|||
ssf.finish_product_code, |
|||
ssf.finish_product_name, |
|||
ssf.specification_model, |
|||
ssf.customer_number, |
|||
ssf.type_machine, |
|||
ssf.inventory_unit, |
|||
ssf.stock_unit_weight, |
|||
ssf.common_currency, |
|||
ssf.process_price, |
|||
ssf.product_quantity, |
|||
ssf.amount_money, |
|||
ssf.delivery_time, |
|||
ssf.line, |
|||
ssf.version_number, |
|||
ssf.sales_explain, |
|||
ssf.customer_use_or_not, |
|||
ssf.customer_use_quantity, |
|||
ssf.customer_use_remarks, |
|||
ssf.account_reconciliation_or_not, |
|||
ssf.account_reconciliation_person, |
|||
ssf.account_reconciliation_time |
|||
FROM |
|||
sys_sales_finish AS ssf, |
|||
sys_sales_order AS sso |
|||
WHERE |
|||
ssf.sales_order_code = sso.sales_order_code AND |
|||
ssf.sales_order_number = sso.sales_order_number |
|||
</sql> |
|||
|
|||
<select id="selectSalesOrderDetailList" parameterType="SalesOrderDetail" resultMap="SalesOrderDetailResult"> |
|||
<include refid="selectSalesOrderDetailVo"/> |
|||
<if test="salesOrderCode != null and salesOrderCode != ''"> and sso.sales_order_code like concat('%', #{salesOrderCode}, '%')</if> |
|||
<if test="salesOrderNumber != null and salesOrderNumber != ''"> and sso.sales_order_number like concat('%', #{salesOrderNumber}, '%')</if> |
|||
<if test="enterpriseCode != null and enterpriseCode != ''"> and sso.enterprise_code like concat('%', #{enterpriseCode}, '%')</if> |
|||
<if test="enterpriseName != null and enterpriseName != ''"> and sso.enterprise_name like concat('%', #{enterpriseName}, '%')</if> |
|||
<if test="orderReceivingMode != null and orderReceivingMode != ''"> and order_receiving_mode like concat('%', #{orderReceivingMode}, '%')</if> |
|||
<if test="params.beginOrderReceivingTime != null and params.beginOrderReceivingTime != '' and params.endOrderReceivingTime != null and params.endOrderReceivingTime != ''"> and order_receiving_time between #{params.beginOrderReceivingTime} and #{params.endOrderReceivingTime}</if> |
|||
<if test="finishProductCode != null and finishProductCode != ''"> and finish_product_code like concat('%', #{finishProductCode}, '%')</if> |
|||
<if test="finishProductName != null and finishProductName != ''"> and finish_product_name like concat('%', #{finishProductName}, '%')</if> |
|||
<if test="commonCurrency != null and commonCurrency != ''"> and common_currency = #{commonCurrency}</if> |
|||
</select> |
|||
|
|||
<select id="selectSalesOrderDetailById" parameterType="Long" resultMap="SalesOrderDetailResult"> |
|||
<include refid="selectSalesOrderDetailVo"/> |
|||
and sales_finish_id = #{salesFinishId} |
|||
</select> |
|||
|
|||
<insert id="insertSalesOrderDetail" parameterType="SalesOrderDetail" useGeneratedKeys="true" keyProperty="salesFinishId"> |
|||
insert into sales_order_detail |
|||
<trim prefix="(" suffix=")" suffixOverrides=","> |
|||
<if test="salesOrderCode != null">sales_order_code,</if> |
|||
<if test="salesOrderNumber != null">sales_order_number,</if> |
|||
<if test="enterpriseCode != null">enterprise_code,</if> |
|||
<if test="enterpriseName != null">enterprise_name,</if> |
|||
<if test="paymentTerms != null">payment_terms,</if> |
|||
<if test="deliveryConditions != null">delivery_conditions,</if> |
|||
<if test="deliveryMethod != null">delivery_method,</if> |
|||
<if test="orderReceivingMode != null">order_receiving_mode,</if> |
|||
<if test="customerContact != null">customer_contact,</if> |
|||
<if test="customerFactory != null">customer_factory,</if> |
|||
<if test="contactNumber != null">contact_number,</if> |
|||
<if test="businessMembers != null">business_members,</if> |
|||
<if test="customerFax != null">customer_fax,</if> |
|||
<if test="deliveryAddress != null">delivery_address,</if> |
|||
<if test="orderReceivingTime != null">order_receiving_time,</if> |
|||
<if test="billingTime != null">billing_time,</if> |
|||
<if test="customerRemarks != null">customer_remarks,</if> |
|||
<if test="currentInventory != null">current_inventory,</if> |
|||
<if test="creditLimit != null">credit_limit,</if> |
|||
<if test="unpaidAmount != null">unpaid_amount,</if> |
|||
<if test="availableCredit != null">available_credit,</if> |
|||
<if test="confirmTax != null">confirm_tax,</if> |
|||
<if test="taxRate != null">tax_rate,</if> |
|||
<if test="totalAmount != null">total_amount,</if> |
|||
<if test="modificationTime != null">modification_time,</if> |
|||
<if test="confirmTime != null">confirm_time,</if> |
|||
<if test="fileUpload != null">file_upload,</if> |
|||
<if test="confirmNo != null">confirm_no,</if> |
|||
<if test="confirmName != null">confirm_name,</if> |
|||
<if test="auditNo != null">audit_no,</if> |
|||
<if test="auditName != null">audit_name,</if> |
|||
<if test="auditTime != null">audit_time,</if> |
|||
<if test="auditRemarks != null">audit_remarks,</if> |
|||
<if test="nationalTaxBill != null">national_tax_bill,</if> |
|||
<if test="finishProductCode != null">finish_product_code,</if> |
|||
<if test="finishProductName != null">finish_product_name,</if> |
|||
<if test="specificationModel != null">specification_model,</if> |
|||
<if test="customerNumber != null">customer_number,</if> |
|||
<if test="typeMachine != null">type_machine,</if> |
|||
<if test="inventoryUnit != null">inventory_unit,</if> |
|||
<if test="stockUnitWeight != null">stock_unit_weight,</if> |
|||
<if test="commonCurrency != null">common_currency,</if> |
|||
<if test="processPrice != null">process_price,</if> |
|||
<if test="productQuantity != null">product_quantity,</if> |
|||
<if test="amountMoney != null">amount_money,</if> |
|||
<if test="deliveryTime != null">delivery_time,</if> |
|||
<if test="line != null">line,</if> |
|||
<if test="versionNumber != null">version_number,</if> |
|||
<if test="salesExplain != null">sales_explain,</if> |
|||
<if test="customerUseOrNot != null">customer_use_or_not,</if> |
|||
<if test="customerUseQuantity != null">customer_use_quantity,</if> |
|||
<if test="customerUseRemarks != null">customer_use_remarks,</if> |
|||
<if test="accountReconciliationOrNot != null">account_reconciliation_or_not,</if> |
|||
<if test="accountReconciliationPerson != null">account_reconciliation_person,</if> |
|||
<if test="accountReconciliationTime != null">account_reconciliation_time,</if> |
|||
</trim> |
|||
<trim prefix="values (" suffix=")" suffixOverrides=","> |
|||
<if test="salesOrderCode != null">#{salesOrderCode},</if> |
|||
<if test="salesOrderNumber != null">#{salesOrderNumber},</if> |
|||
<if test="enterpriseCode != null">#{enterpriseCode},</if> |
|||
<if test="enterpriseName != null">#{enterpriseName},</if> |
|||
<if test="paymentTerms != null">#{paymentTerms},</if> |
|||
<if test="deliveryConditions != null">#{deliveryConditions},</if> |
|||
<if test="deliveryMethod != null">#{deliveryMethod},</if> |
|||
<if test="orderReceivingMode != null">#{orderReceivingMode},</if> |
|||
<if test="customerContact != null">#{customerContact},</if> |
|||
<if test="customerFactory != null">#{customerFactory},</if> |
|||
<if test="contactNumber != null">#{contactNumber},</if> |
|||
<if test="businessMembers != null">#{businessMembers},</if> |
|||
<if test="customerFax != null">#{customerFax},</if> |
|||
<if test="deliveryAddress != null">#{deliveryAddress},</if> |
|||
<if test="orderReceivingTime != null">#{orderReceivingTime},</if> |
|||
<if test="billingTime != null">#{billingTime},</if> |
|||
<if test="customerRemarks != null">#{customerRemarks},</if> |
|||
<if test="currentInventory != null">#{currentInventory},</if> |
|||
<if test="creditLimit != null">#{creditLimit},</if> |
|||
<if test="unpaidAmount != null">#{unpaidAmount},</if> |
|||
<if test="availableCredit != null">#{availableCredit},</if> |
|||
<if test="confirmTax != null">#{confirmTax},</if> |
|||
<if test="taxRate != null">#{taxRate},</if> |
|||
<if test="totalAmount != null">#{totalAmount},</if> |
|||
<if test="modificationTime != null">#{modificationTime},</if> |
|||
<if test="confirmTime != null">#{confirmTime},</if> |
|||
<if test="fileUpload != null">#{fileUpload},</if> |
|||
<if test="confirmNo != null">#{confirmNo},</if> |
|||
<if test="confirmName != null">#{confirmName},</if> |
|||
<if test="auditNo != null">#{auditNo},</if> |
|||
<if test="auditName != null">#{auditName},</if> |
|||
<if test="auditTime != null">#{auditTime},</if> |
|||
<if test="auditRemarks != null">#{auditRemarks},</if> |
|||
<if test="nationalTaxBill != null">#{nationalTaxBill},</if> |
|||
<if test="finishProductCode != null">#{finishProductCode},</if> |
|||
<if test="finishProductName != null">#{finishProductName},</if> |
|||
<if test="specificationModel != null">#{specificationModel},</if> |
|||
<if test="customerNumber != null">#{customerNumber},</if> |
|||
<if test="typeMachine != null">#{typeMachine},</if> |
|||
<if test="inventoryUnit != null">#{inventoryUnit},</if> |
|||
<if test="stockUnitWeight != null">#{stockUnitWeight},</if> |
|||
<if test="commonCurrency != null">#{commonCurrency},</if> |
|||
<if test="processPrice != null">#{processPrice},</if> |
|||
<if test="productQuantity != null">#{productQuantity},</if> |
|||
<if test="amountMoney != null">#{amountMoney},</if> |
|||
<if test="deliveryTime != null">#{deliveryTime},</if> |
|||
<if test="line != null">#{line},</if> |
|||
<if test="versionNumber != null">#{versionNumber},</if> |
|||
<if test="salesExplain != null">#{salesExplain},</if> |
|||
<if test="customerUseOrNot != null">#{customerUseOrNot},</if> |
|||
<if test="customerUseQuantity != null">#{customerUseQuantity},</if> |
|||
<if test="customerUseRemarks != null">#{customerUseRemarks},</if> |
|||
<if test="accountReconciliationOrNot != null">#{accountReconciliationOrNot},</if> |
|||
<if test="accountReconciliationPerson != null">#{accountReconciliationPerson},</if> |
|||
<if test="accountReconciliationTime != null">#{accountReconciliationTime},</if> |
|||
</trim> |
|||
</insert> |
|||
|
|||
<update id="updateSalesOrderDetail" parameterType="SalesOrderDetail"> |
|||
update sales_order_detail |
|||
<trim prefix="SET" suffixOverrides=","> |
|||
<if test="salesOrderCode != null">sales_order_code = #{salesOrderCode},</if> |
|||
<if test="salesOrderNumber != null">sales_order_number = #{salesOrderNumber},</if> |
|||
<if test="enterpriseCode != null">enterprise_code = #{enterpriseCode},</if> |
|||
<if test="enterpriseName != null">enterprise_name = #{enterpriseName},</if> |
|||
<if test="paymentTerms != null">payment_terms = #{paymentTerms},</if> |
|||
<if test="deliveryConditions != null">delivery_conditions = #{deliveryConditions},</if> |
|||
<if test="deliveryMethod != null">delivery_method = #{deliveryMethod},</if> |
|||
<if test="orderReceivingMode != null">order_receiving_mode = #{orderReceivingMode},</if> |
|||
<if test="customerContact != null">customer_contact = #{customerContact},</if> |
|||
<if test="customerFactory != null">customer_factory = #{customerFactory},</if> |
|||
<if test="contactNumber != null">contact_number = #{contactNumber},</if> |
|||
<if test="businessMembers != null">business_members = #{businessMembers},</if> |
|||
<if test="customerFax != null">customer_fax = #{customerFax},</if> |
|||
<if test="deliveryAddress != null">delivery_address = #{deliveryAddress},</if> |
|||
<if test="orderReceivingTime != null">order_receiving_time = #{orderReceivingTime},</if> |
|||
<if test="billingTime != null">billing_time = #{billingTime},</if> |
|||
<if test="customerRemarks != null">customer_remarks = #{customerRemarks},</if> |
|||
<if test="currentInventory != null">current_inventory = #{currentInventory},</if> |
|||
<if test="creditLimit != null">credit_limit = #{creditLimit},</if> |
|||
<if test="unpaidAmount != null">unpaid_amount = #{unpaidAmount},</if> |
|||
<if test="availableCredit != null">available_credit = #{availableCredit},</if> |
|||
<if test="confirmTax != null">confirm_tax = #{confirmTax},</if> |
|||
<if test="taxRate != null">tax_rate = #{taxRate},</if> |
|||
<if test="totalAmount != null">total_amount = #{totalAmount},</if> |
|||
<if test="modificationTime != null">modification_time = #{modificationTime},</if> |
|||
<if test="confirmTime != null">confirm_time = #{confirmTime},</if> |
|||
<if test="fileUpload != null">file_upload = #{fileUpload},</if> |
|||
<if test="confirmNo != null">confirm_no = #{confirmNo},</if> |
|||
<if test="confirmName != null">confirm_name = #{confirmName},</if> |
|||
<if test="auditNo != null">audit_no = #{auditNo},</if> |
|||
<if test="auditName != null">audit_name = #{auditName},</if> |
|||
<if test="auditTime != null">audit_time = #{auditTime},</if> |
|||
<if test="auditRemarks != null">audit_remarks = #{auditRemarks},</if> |
|||
<if test="nationalTaxBill != null">national_tax_bill = #{nationalTaxBill},</if> |
|||
<if test="finishProductCode != null">finish_product_code = #{finishProductCode},</if> |
|||
<if test="finishProductName != null">finish_product_name = #{finishProductName},</if> |
|||
<if test="specificationModel != null">specification_model = #{specificationModel},</if> |
|||
<if test="customerNumber != null">customer_number = #{customerNumber},</if> |
|||
<if test="typeMachine != null">type_machine = #{typeMachine},</if> |
|||
<if test="inventoryUnit != null">inventory_unit = #{inventoryUnit},</if> |
|||
<if test="stockUnitWeight != null">stock_unit_weight = #{stockUnitWeight},</if> |
|||
<if test="commonCurrency != null">common_currency = #{commonCurrency},</if> |
|||
<if test="processPrice != null">process_price = #{processPrice},</if> |
|||
<if test="productQuantity != null">product_quantity = #{productQuantity},</if> |
|||
<if test="amountMoney != null">amount_money = #{amountMoney},</if> |
|||
<if test="deliveryTime != null">delivery_time = #{deliveryTime},</if> |
|||
<if test="line != null">line = #{line},</if> |
|||
<if test="versionNumber != null">version_number = #{versionNumber},</if> |
|||
<if test="salesExplain != null">sales_explain = #{salesExplain},</if> |
|||
<if test="customerUseOrNot != null">customer_use_or_not = #{customerUseOrNot},</if> |
|||
<if test="customerUseQuantity != null">customer_use_quantity = #{customerUseQuantity},</if> |
|||
<if test="customerUseRemarks != null">customer_use_remarks = #{customerUseRemarks},</if> |
|||
<if test="accountReconciliationOrNot != null">account_reconciliation_or_not = #{accountReconciliationOrNot},</if> |
|||
<if test="accountReconciliationPerson != null">account_reconciliation_person = #{accountReconciliationPerson},</if> |
|||
<if test="accountReconciliationTime != null">account_reconciliation_time = #{accountReconciliationTime},</if> |
|||
</trim> |
|||
where sales_finish_id = #{salesFinishId} |
|||
</update> |
|||
|
|||
<delete id="deleteSalesOrderDetailById" parameterType="Long"> |
|||
delete from sales_order_detail where sales_finish_id = #{salesFinishId} |
|||
</delete> |
|||
|
|||
<delete id="deleteSalesOrderDetailByIds" parameterType="String"> |
|||
delete from sales_order_detail where sales_finish_id in |
|||
<foreach item="salesFinishId" collection="array" open="(" separator="," close=")"> |
|||
#{salesFinishId} |
|||
</foreach> |
|||
</delete> |
|||
|
|||
</mapper> |
|||
@ -0,0 +1,245 @@ |
|||
<?xml version="1.0" encoding="UTF-8" ?> |
|||
<!DOCTYPE mapper |
|||
PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" |
|||
"http://mybatis.org/dtd/mybatis-3-mapper.dtd"> |
|||
<mapper namespace="com.ruoyi.taxInvoice.mapper.FinanceRequestFundsMapper"> |
|||
|
|||
<resultMap type="FinanceRequestFunds" id="FinanceRequestFundsResult"> |
|||
<result property="requestFundsId" column="request_funds_id" /> |
|||
<result property="requestFundsNumber" column="request_funds_number" /> |
|||
<result property="requestFundsTime" column="request_funds_time" /> |
|||
<result property="commonCurrency" column="common_currency" /> |
|||
<result property="requestPerson" column="request_person" /> |
|||
<result property="agreedPaymentDeadline" column="agreed_payment_deadline" /> |
|||
<result property="supplierCode" column="supplier_code" /> |
|||
<result property="supplierName" column="supplier_name" /> |
|||
<result property="depositBank" column="deposit_bank" /> |
|||
<result property="bankAccount" column="bank_account" /> |
|||
<result property="periodOfPayment" column="period_of_payment" /> |
|||
<result property="requestReasonCategory" column="request_reason_category" /> |
|||
<result property="requestFundsDept" column="request_funds_dept" /> |
|||
<result property="invoiceCategory" column="invoice_category" /> |
|||
<result property="paymentTerms" column="payment_terms" /> |
|||
<result property="paymentWay" column="payment_way" /> |
|||
<result property="requestAmountTotal" column="request_amount_total" /> |
|||
<result property="monthRequestTotal" column="month_request_total" /> |
|||
<result property="amountUppercase" column="amount_uppercase" /> |
|||
<result property="paymentMatters" column="payment_matters" /> |
|||
<result property="remarks" column="remarks" /> |
|||
<result property="supervisorApprovalFlag" column="supervisor_approval_flag" /> |
|||
<result property="supervisorApproval" column="supervisor_approval" /> |
|||
<result property="supervisorApprovalTime" column="supervisor_approval_time" /> |
|||
<result property="finanaceSupervisorApprovalFlag" column="finanace_supervisor_approval_flag" /> |
|||
<result property="finanaceSupervisorApproval" column="finanace_supervisor_approval" /> |
|||
<result property="finanaceSupervisorApprovalTime" column="finanace_supervisor_approval_time" /> |
|||
<result property="deputyGeneralManagerApprovalFlag" column="deputy_general_manager_approval_flag" /> |
|||
<result property="deputyGeneralManagerApproval" column="deputy_general_manager_approval" /> |
|||
<result property="deputyGeneralManagerApprovalTime" column="deputy_general_manager_approval_time" /> |
|||
<result property="generalManagerApprovalFlag" column="general_manager_approval_flag" /> |
|||
<result property="generalManagerApproval" column="general_manager_approval" /> |
|||
<result property="generalManagerApprovalTime" column="general_manager_approval_time" /> |
|||
<result property="paidAccountingCashierFlag" column="paid_accounting_cashier_flag" /> |
|||
<result property="paidAccountingCashier" column="paid_accounting_cashier" /> |
|||
<result property="paymentCompletionTime" column="payment_completion_time" /> |
|||
<result property="paidInAmount" column="paid_in_amount" /> |
|||
<result property="deductionAmount" column="deduction_amount" /> |
|||
<result property="closeCaseFlag" column="close_case_flag" /> |
|||
<result property="firstAddTime" column="first_add_time" /> |
|||
<result property="updateInfoTime" column="update_info_time" /> |
|||
<result property="standbyOne" column="standby_one" /> |
|||
<result property="standbyTwo" column="standby_two" /> |
|||
<result property="standbyThree" column="standby_three" /> |
|||
<result property="standbyFour" column="standby_four" /> |
|||
</resultMap> |
|||
|
|||
<sql id="selectFinanceRequestFundsVo"> |
|||
select request_funds_id, request_funds_number, request_funds_time, common_currency, request_person, agreed_payment_deadline, supplier_code, supplier_name, deposit_bank, bank_account, period_of_payment, request_reason_category, request_funds_dept, invoice_category, payment_terms, payment_way, request_amount_total, month_request_total, amount_uppercase, payment_matters, remarks, supervisor_approval_flag, supervisor_approval, supervisor_approval_time, finanace_supervisor_approval_flag, finanace_supervisor_approval, finanace_supervisor_approval_time, deputy_general_manager_approval_flag, deputy_general_manager_approval, deputy_general_manager_approval_time, general_manager_approval_flag, general_manager_approval, general_manager_approval_time, paid_accounting_cashier_flag, paid_accounting_cashier, payment_completion_time, paid_in_amount, deduction_amount, close_case_flag, first_add_time, update_info_time, standby_one, standby_two, standby_three, standby_four from finance_request_funds |
|||
</sql> |
|||
|
|||
<select id="selectFinanceRequestFundsList" parameterType="FinanceRequestFunds" resultMap="FinanceRequestFundsResult"> |
|||
<include refid="selectFinanceRequestFundsVo"/> |
|||
<where> |
|||
<if test="requestFundsNumber != null and requestFundsNumber != ''"> and request_funds_number like concat('%', #{requestFundsNumber}, '%')</if> |
|||
<if test="params.beginRequestFundsTime != null and params.beginRequestFundsTime != '' and params.endRequestFundsTime != null and params.endRequestFundsTime != ''"> and request_funds_time between #{params.beginRequestFundsTime} and #{params.endRequestFundsTime}</if> |
|||
<if test="commonCurrency != null and commonCurrency != ''"> and common_currency = #{commonCurrency}</if> |
|||
<if test="requestPerson != null and requestPerson != ''"> and request_person like concat('%', #{requestPerson}, '%')</if> |
|||
<if test="supplierCode != null and supplierCode != ''"> and supplier_code like concat('%', #{supplierCode}, '%')</if> |
|||
<if test="supplierName != null and supplierName != ''"> and supplier_name like concat('%', #{supplierName}, '%')</if> |
|||
<if test="periodOfPayment != null and periodOfPayment != ''"> and period_of_payment = #{periodOfPayment}</if> |
|||
<if test="requestReasonCategory != null and requestReasonCategory != ''"> and request_reason_category = #{requestReasonCategory}</if> |
|||
<if test="invoiceCategory != null and invoiceCategory != ''"> and invoice_category = #{invoiceCategory}</if> |
|||
<if test="supervisorApprovalFlag != null and supervisorApprovalFlag != ''"> and supervisor_approval_flag = #{supervisorApprovalFlag}</if> |
|||
<if test="supervisorApproval != null and supervisorApproval != ''"> and supervisor_approval like concat('%', #{supervisorApproval}, '%')</if> |
|||
<if test="finanaceSupervisorApprovalFlag != null and finanaceSupervisorApprovalFlag != ''"> and finanace_supervisor_approval_flag = #{finanaceSupervisorApprovalFlag}</if> |
|||
<if test="finanaceSupervisorApproval != null and finanaceSupervisorApproval != ''"> and finanace_supervisor_approval like concat('%', #{finanaceSupervisorApproval}, '%')</if> |
|||
<if test="deputyGeneralManagerApprovalFlag != null and deputyGeneralManagerApprovalFlag != ''"> and deputy_general_manager_approval_flag = #{deputyGeneralManagerApprovalFlag}</if> |
|||
<if test="deputyGeneralManagerApproval != null and deputyGeneralManagerApproval != ''"> and deputy_general_manager_approval like concat('%', #{deputyGeneralManagerApproval}, '%')</if> |
|||
<if test="generalManagerApprovalFlag != null and generalManagerApprovalFlag != ''"> and general_manager_approval_flag = #{generalManagerApprovalFlag}</if> |
|||
<if test="generalManagerApproval != null and generalManagerApproval != ''"> and general_manager_approval like concat('%', #{generalManagerApproval}, '%')</if> |
|||
<if test="paidAccountingCashierFlag != null and paidAccountingCashierFlag != ''"> and paid_accounting_cashier_flag = #{paidAccountingCashierFlag}</if> |
|||
<if test="paidAccountingCashier != null and paidAccountingCashier != ''"> and paid_accounting_cashier like concat('%', #{paidAccountingCashier}, '%')</if> |
|||
<if test="closeCaseFlag != null and closeCaseFlag != ''"> and close_case_flag = #{closeCaseFlag}</if> |
|||
</where> |
|||
</select> |
|||
|
|||
<select id="selectFinanceRequestFundsById" parameterType="Integer" resultMap="FinanceRequestFundsResult"> |
|||
<include refid="selectFinanceRequestFundsVo"/> |
|||
where request_funds_id = #{requestFundsId} |
|||
</select> |
|||
|
|||
<insert id="insertFinanceRequestFunds" parameterType="FinanceRequestFunds" useGeneratedKeys="true" keyProperty="requestFundsId"> |
|||
insert into finance_request_funds |
|||
<trim prefix="(" suffix=")" suffixOverrides=","> |
|||
<if test="requestFundsNumber != null and requestFundsNumber != ''">request_funds_number,</if> |
|||
<if test="requestFundsTime != null">request_funds_time,</if> |
|||
<if test="commonCurrency != null">common_currency,</if> |
|||
<if test="requestPerson != null">request_person,</if> |
|||
<if test="agreedPaymentDeadline != null">agreed_payment_deadline,</if> |
|||
<if test="supplierCode != null">supplier_code,</if> |
|||
<if test="supplierName != null">supplier_name,</if> |
|||
<if test="depositBank != null">deposit_bank,</if> |
|||
<if test="bankAccount != null">bank_account,</if> |
|||
<if test="periodOfPayment != null">period_of_payment,</if> |
|||
<if test="requestReasonCategory != null">request_reason_category,</if> |
|||
<if test="requestFundsDept != null">request_funds_dept,</if> |
|||
<if test="invoiceCategory != null">invoice_category,</if> |
|||
<if test="paymentTerms != null">payment_terms,</if> |
|||
<if test="paymentWay != null">payment_way,</if> |
|||
<if test="requestAmountTotal != null">request_amount_total,</if> |
|||
<if test="monthRequestTotal != null">month_request_total,</if> |
|||
<if test="amountUppercase != null">amount_uppercase,</if> |
|||
<if test="paymentMatters != null">payment_matters,</if> |
|||
<if test="remarks != null">remarks,</if> |
|||
<if test="supervisorApprovalFlag != null">supervisor_approval_flag,</if> |
|||
<if test="supervisorApproval != null">supervisor_approval,</if> |
|||
<if test="supervisorApprovalTime != null">supervisor_approval_time,</if> |
|||
<if test="finanaceSupervisorApprovalFlag != null">finanace_supervisor_approval_flag,</if> |
|||
<if test="finanaceSupervisorApproval != null">finanace_supervisor_approval,</if> |
|||
<if test="finanaceSupervisorApprovalTime != null">finanace_supervisor_approval_time,</if> |
|||
<if test="deputyGeneralManagerApprovalFlag != null">deputy_general_manager_approval_flag,</if> |
|||
<if test="deputyGeneralManagerApproval != null">deputy_general_manager_approval,</if> |
|||
<if test="deputyGeneralManagerApprovalTime != null">deputy_general_manager_approval_time,</if> |
|||
<if test="generalManagerApprovalFlag != null">general_manager_approval_flag,</if> |
|||
<if test="generalManagerApproval != null">general_manager_approval,</if> |
|||
<if test="generalManagerApprovalTime != null">general_manager_approval_time,</if> |
|||
<if test="paidAccountingCashierFlag != null">paid_accounting_cashier_flag,</if> |
|||
<if test="paidAccountingCashier != null">paid_accounting_cashier,</if> |
|||
<if test="paymentCompletionTime != null">payment_completion_time,</if> |
|||
<if test="paidInAmount != null">paid_in_amount,</if> |
|||
<if test="deductionAmount != null">deduction_amount,</if> |
|||
<if test="closeCaseFlag != null">close_case_flag,</if> |
|||
<if test="standbyOne != null">standby_one,</if> |
|||
<if test="standbyTwo != null">standby_two,</if> |
|||
<if test="standbyThree != null">standby_three,</if> |
|||
<if test="standbyFour != null">standby_four,</if> |
|||
first_add_time, |
|||
</trim> |
|||
<trim prefix="values (" suffix=")" suffixOverrides=","> |
|||
<if test="requestFundsNumber != null and requestFundsNumber != ''">#{requestFundsNumber},</if> |
|||
<if test="requestFundsTime != null">#{requestFundsTime},</if> |
|||
<if test="commonCurrency != null">#{commonCurrency},</if> |
|||
<if test="requestPerson != null">#{requestPerson},</if> |
|||
<if test="agreedPaymentDeadline != null">#{agreedPaymentDeadline},</if> |
|||
<if test="supplierCode != null">#{supplierCode},</if> |
|||
<if test="supplierName != null">#{supplierName},</if> |
|||
<if test="depositBank != null">#{depositBank},</if> |
|||
<if test="bankAccount != null">#{bankAccount},</if> |
|||
<if test="periodOfPayment != null">#{periodOfPayment},</if> |
|||
<if test="requestReasonCategory != null">#{requestReasonCategory},</if> |
|||
<if test="requestFundsDept != null">#{requestFundsDept},</if> |
|||
<if test="invoiceCategory != null">#{invoiceCategory},</if> |
|||
<if test="paymentTerms != null">#{paymentTerms},</if> |
|||
<if test="paymentWay != null">#{paymentWay},</if> |
|||
<if test="requestAmountTotal != null">#{requestAmountTotal},</if> |
|||
<if test="monthRequestTotal != null">#{monthRequestTotal},</if> |
|||
<if test="amountUppercase != null">#{amountUppercase},</if> |
|||
<if test="paymentMatters != null">#{paymentMatters},</if> |
|||
<if test="remarks != null">#{remarks},</if> |
|||
<if test="supervisorApprovalFlag != null">#{supervisorApprovalFlag},</if> |
|||
<if test="supervisorApproval != null">#{supervisorApproval},</if> |
|||
<if test="supervisorApprovalTime != null">#{supervisorApprovalTime},</if> |
|||
<if test="finanaceSupervisorApprovalFlag != null">#{finanaceSupervisorApprovalFlag},</if> |
|||
<if test="finanaceSupervisorApproval != null">#{finanaceSupervisorApproval},</if> |
|||
<if test="finanaceSupervisorApprovalTime != null">#{finanaceSupervisorApprovalTime},</if> |
|||
<if test="deputyGeneralManagerApprovalFlag != null">#{deputyGeneralManagerApprovalFlag},</if> |
|||
<if test="deputyGeneralManagerApproval != null">#{deputyGeneralManagerApproval},</if> |
|||
<if test="deputyGeneralManagerApprovalTime != null">#{deputyGeneralManagerApprovalTime},</if> |
|||
<if test="generalManagerApprovalFlag != null">#{generalManagerApprovalFlag},</if> |
|||
<if test="generalManagerApproval != null">#{generalManagerApproval},</if> |
|||
<if test="generalManagerApprovalTime != null">#{generalManagerApprovalTime},</if> |
|||
<if test="paidAccountingCashierFlag != null">#{paidAccountingCashierFlag},</if> |
|||
<if test="paidAccountingCashier != null">#{paidAccountingCashier},</if> |
|||
<if test="paymentCompletionTime != null">#{paymentCompletionTime},</if> |
|||
<if test="paidInAmount != null">#{paidInAmount},</if> |
|||
<if test="deductionAmount != null">#{deductionAmount},</if> |
|||
<if test="closeCaseFlag != null">#{closeCaseFlag},</if> |
|||
<if test="standbyOne != null">#{standbyOne},</if> |
|||
<if test="standbyTwo != null">#{standbyTwo},</if> |
|||
<if test="standbyThree != null">#{standbyThree},</if> |
|||
<if test="standbyFour != null">#{standbyFour},</if> |
|||
now(), |
|||
</trim> |
|||
</insert> |
|||
|
|||
<update id="updateFinanceRequestFunds" parameterType="FinanceRequestFunds"> |
|||
update finance_request_funds |
|||
<trim prefix="SET" suffixOverrides=","> |
|||
<if test="requestFundsNumber != null and requestFundsNumber != ''">request_funds_number = #{requestFundsNumber},</if> |
|||
<if test="requestFundsTime != null">request_funds_time = #{requestFundsTime},</if> |
|||
<if test="commonCurrency != null">common_currency = #{commonCurrency},</if> |
|||
<if test="requestPerson != null">request_person = #{requestPerson},</if> |
|||
<if test="agreedPaymentDeadline != null">agreed_payment_deadline = #{agreedPaymentDeadline},</if> |
|||
<if test="supplierCode != null">supplier_code = #{supplierCode},</if> |
|||
<if test="supplierName != null">supplier_name = #{supplierName},</if> |
|||
<if test="depositBank != null">deposit_bank = #{depositBank},</if> |
|||
<if test="bankAccount != null">bank_account = #{bankAccount},</if> |
|||
<if test="periodOfPayment != null">period_of_payment = #{periodOfPayment},</if> |
|||
<if test="requestReasonCategory != null">request_reason_category = #{requestReasonCategory},</if> |
|||
<if test="requestFundsDept != null">request_funds_dept = #{requestFundsDept},</if> |
|||
<if test="invoiceCategory != null">invoice_category = #{invoiceCategory},</if> |
|||
<if test="paymentTerms != null">payment_terms = #{paymentTerms},</if> |
|||
<if test="paymentWay != null">payment_way = #{paymentWay},</if> |
|||
<if test="requestAmountTotal != null">request_amount_total = #{requestAmountTotal},</if> |
|||
<if test="monthRequestTotal != null">month_request_total = #{monthRequestTotal},</if> |
|||
<if test="amountUppercase != null">amount_uppercase = #{amountUppercase},</if> |
|||
<if test="paymentMatters != null">payment_matters = #{paymentMatters},</if> |
|||
<if test="remarks != null">remarks = #{remarks},</if> |
|||
<if test="supervisorApprovalFlag != null">supervisor_approval_flag = #{supervisorApprovalFlag},</if> |
|||
<if test="supervisorApproval != null">supervisor_approval = #{supervisorApproval},</if> |
|||
<if test="supervisorApprovalTime != null">supervisor_approval_time = #{supervisorApprovalTime},</if> |
|||
<if test="finanaceSupervisorApprovalFlag != null">finanace_supervisor_approval_flag = #{finanaceSupervisorApprovalFlag},</if> |
|||
<if test="finanaceSupervisorApproval != null">finanace_supervisor_approval = #{finanaceSupervisorApproval},</if> |
|||
<if test="finanaceSupervisorApprovalTime != null">finanace_supervisor_approval_time = #{finanaceSupervisorApprovalTime},</if> |
|||
<if test="deputyGeneralManagerApprovalFlag != null">deputy_general_manager_approval_flag = #{deputyGeneralManagerApprovalFlag},</if> |
|||
<if test="deputyGeneralManagerApproval != null">deputy_general_manager_approval = #{deputyGeneralManagerApproval},</if> |
|||
<if test="deputyGeneralManagerApprovalTime != null">deputy_general_manager_approval_time = #{deputyGeneralManagerApprovalTime},</if> |
|||
<if test="generalManagerApprovalFlag != null">general_manager_approval_flag = #{generalManagerApprovalFlag},</if> |
|||
<if test="generalManagerApproval != null">general_manager_approval = #{generalManagerApproval},</if> |
|||
<if test="generalManagerApprovalTime != null">general_manager_approval_time = #{generalManagerApprovalTime},</if> |
|||
<if test="paidAccountingCashierFlag != null">paid_accounting_cashier_flag = #{paidAccountingCashierFlag},</if> |
|||
<if test="paidAccountingCashier != null">paid_accounting_cashier = #{paidAccountingCashier},</if> |
|||
<if test="paymentCompletionTime != null">payment_completion_time = #{paymentCompletionTime},</if> |
|||
<if test="paidInAmount != null">paid_in_amount = #{paidInAmount},</if> |
|||
<if test="deductionAmount != null">deduction_amount = #{deductionAmount},</if> |
|||
<if test="closeCaseFlag != null">close_case_flag = #{closeCaseFlag},</if> |
|||
<if test="standbyOne != null">standby_one = #{standbyOne},</if> |
|||
<if test="standbyTwo != null">standby_two = #{standbyTwo},</if> |
|||
<if test="standbyThree != null">standby_three = #{standbyThree},</if> |
|||
<if test="standbyFour != null">standby_four = #{standbyFour},</if> |
|||
update_info_time = CONCAT_WS(',',NOW(),update_info_time), |
|||
</trim> |
|||
where request_funds_id = #{requestFundsId} |
|||
</update> |
|||
|
|||
<delete id="deleteFinanceRequestFundsById" parameterType="Integer"> |
|||
delete from finance_request_funds where request_funds_id = #{requestFundsId} |
|||
</delete> |
|||
|
|||
<delete id="deleteFinanceRequestFundsByIds" parameterType="String"> |
|||
delete from finance_request_funds where request_funds_id in |
|||
<foreach item="requestFundsId" collection="array" open="(" separator="," close=")"> |
|||
#{requestFundsId} |
|||
</foreach> |
|||
</delete> |
|||
|
|||
</mapper> |
|||
@ -0,0 +1,420 @@ |
|||
<!DOCTYPE html> |
|||
<html lang="zh" xmlns:th="http://www.thymeleaf.org" > |
|||
<head> |
|||
<th:block th:include="include :: header('新增付款申请单')" /> |
|||
<th:block th:include="include :: datetimepicker-css" /> |
|||
<link th:href="@{/ajax/libs/select2/select2.css}" rel="stylesheet"> |
|||
<link th:href="@{/ajax/libs/select2/select2-bootstrap.css}" rel="stylesheet"> |
|||
<th:block th:include="include :: bootstrap-editable-css"/> |
|||
</head> |
|||
<body class="white-bg"> |
|||
<div class="wrapper wrapper-content animated fadeInRight ibox-content"> |
|||
<form class="form-horizontal m" id="form-financeRequestFunds-add"> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label is-required">申请单号：</label> |
|||
<div class="col-sm-8"> |
|||
<input name="requestFundsNumber" class="form-control" type="text" required readonly> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label">申请日期时间：</label> |
|||
<div class="col-sm-8"> |
|||
<div class="input-group date"> |
|||
<input name="requestFundsTime" class="form-control" placeholder="yyyy-mm-dd HH:mm:ss" type="text"> |
|||
<span class="input-group-addon"><i class="fa fa-calendar"></i></span> |
|||
</div> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label">币别：</label> |
|||
<div class="col-sm-8"> |
|||
<select name="commonCurrency" class="form-control m-b" th:with="type=${@dict.getType('sys_common_currency')}"> |
|||
<option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}"></option> |
|||
</select> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label">申请人：</label> |
|||
<div class="col-sm-8"> |
|||
<input name="requestPerson" class="form-control" type="text"> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label">约定付款期限：</label> |
|||
<div class="col-sm-8"> |
|||
<!-- <input name="agreedPaymentDeadline" class="form-control" type="text">--> |
|||
<div class="input-group date"> |
|||
<input name="agreedPaymentDeadline" class="form-control" placeholder="yyyy-mm-dd" type="text"> |
|||
<span class="input-group-addon"><i class="fa fa-calendar"></i></span> |
|||
</div> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label">厂商代码：</label> |
|||
<div class="col-sm-8"> |
|||
<!-- <input name="supplierCode" class="form-control" type="text">--> |
|||
<select name="supplierCode" class="form-control m-b" > |
|||
<option value="">请选择厂商代码</option> |
|||
</select> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label">厂商名称：</label> |
|||
<div class="col-sm-8"> |
|||
<input name="supplierName" class="form-control" type="text"> |
|||
<!-- <select name="supplierName" class="form-control m-b" >--> |
|||
<!-- <option value="">请选择厂商名称</option>--> |
|||
<!-- </select>--> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label">开户银行：</label> |
|||
<div class="col-sm-8"> |
|||
<input name="depositBank" class="form-control" type="text"> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label">银行账号：</label> |
|||
<div class="col-sm-8"> |
|||
<input name="bankAccount" class="form-control" type="text"> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label">款项所属期：</label> |
|||
<div class="col-sm-8"> |
|||
<!-- <select name="periodOfPayment" class="form-control m-b">--> |
|||
<!-- <option value="">所有</option>--> |
|||
<!-- </select>--> |
|||
<div class="input-group date"> |
|||
<input name="periodOfPayment" class="form-control" placeholder="yyyymm" type="text"> |
|||
<span class="input-group-addon"><i class="fa fa-calendar"></i></span> |
|||
</div> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label">请款源由类别：</label> |
|||
<div class="col-sm-8"> |
|||
<select name="requestReasonCategory" class="form-control m-b" th:with="type=${@dict.getType('request_reason_category')}"> |
|||
<option value="">请选择请款源由类别</option> |
|||
<option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}"></option> |
|||
</select> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label">请款部门：</label> |
|||
<div class="col-sm-8"> |
|||
<!-- <input name="requestFundsDept" class="form-control" type="text">--> |
|||
<select name="requestFundsDept" class="form-control m-b" > |
|||
<option value="">请选择请款部门</option> |
|||
</select> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label">发票类别：</label> |
|||
<div class="col-sm-8"> |
|||
<select name="invoiceCategory" class="form-control m-b" th:with="type=${@dict.getType('invoice_category')}"> |
|||
<option value="">请选择发票类别</option> |
|||
<option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}"></option> |
|||
</select> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label">付款条件：</label> |
|||
<div class="col-sm-8"> |
|||
<input name="paymentTerms" class="form-control" type="text"> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label">付款方式：</label> |
|||
<div class="col-sm-8"> |
|||
<!-- <input name="paymentWay" class="form-control" type="text">--> |
|||
<select name="paymentWay" class="form-control m-b" th:with="type=${@dict.getType('payment_way')}"> |
|||
<option value="">请选择付款方式</option> |
|||
<option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}"></option> |
|||
</select> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label">请款金额合计：</label> |
|||
<div class="col-sm-8"> |
|||
<input name="requestAmountTotal" class="form-control" type="text"> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label">本月请款合计：</label> |
|||
<div class="col-sm-8"> |
|||
<input name="monthRequestTotal" class="form-control" type="text"> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label">金额（大写）：</label> |
|||
<div class="col-sm-8"> |
|||
<input name="amountUppercase" class="form-control" type="text"> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label">付款事项：</label> |
|||
<div class="col-sm-8"> |
|||
<textarea name="paymentMatters" class="form-control"></textarea> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label">备注：</label> |
|||
<div class="col-sm-8"> |
|||
<textarea name="remarks" class="form-control"></textarea> |
|||
</div> |
|||
</div> |
|||
<div class="form-group hidden"> |
|||
<label class="col-sm-3 control-label">主管审批否：</label> |
|||
<div class="col-sm-8"> |
|||
<select name="supervisorApprovalFlag" class="form-control m-b" th:with="type=${@dict.getType('sys_whether')}"> |
|||
<option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}"></option> |
|||
</select> |
|||
</div> |
|||
</div> |
|||
<!-- <div class="form-group"> --> |
|||
<!-- <label class="col-sm-3 control-label">审批主管名：</label>--> |
|||
<!-- <div class="col-sm-8">--> |
|||
<!-- <input name="supervisorApproval" class="form-control" type="text">--> |
|||
<!-- </div>--> |
|||
<!-- </div>--> |
|||
<!-- <div class="form-group"> --> |
|||
<!-- <label class="col-sm-3 control-label">主管审批时间：</label>--> |
|||
<!-- <div class="col-sm-8">--> |
|||
<!-- <input name="supervisorApprovalTime" class="form-control" type="text">--> |
|||
<!-- </div>--> |
|||
<!-- </div>--> |
|||
<div class="form-group hidden"> |
|||
<label class="col-sm-3 control-label">财务主管审批否：</label> |
|||
<div class="col-sm-8"> |
|||
<select name="finanaceSupervisorApprovalFlag" class="form-control m-b" th:with="type=${@dict.getType('sys_whether')}"> |
|||
<option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}"></option> |
|||
</select> |
|||
</div> |
|||
</div> |
|||
<!-- <div class="form-group"> --> |
|||
<!-- <label class="col-sm-3 control-label">审批财务主管名：</label>--> |
|||
<!-- <div class="col-sm-8">--> |
|||
<!-- <input name="finanaceSupervisorApproval" class="form-control" type="text">--> |
|||
<!-- </div>--> |
|||
<!-- </div>--> |
|||
<!-- <div class="form-group"> --> |
|||
<!-- <label class="col-sm-3 control-label">财务主管审批时间：</label>--> |
|||
<!-- <div class="col-sm-8">--> |
|||
<!-- <input name="finanaceSupervisorApprovalTime" class="form-control" type="text">--> |
|||
<!-- </div>--> |
|||
<!-- </div>--> |
|||
<div class="form-group hidden"> |
|||
<label class="col-sm-3 control-label">副总经理审批否：</label> |
|||
<div class="col-sm-8"> |
|||
<select name="deputyGeneralManagerApprovalFlag" class="form-control m-b" th:with="type=${@dict.getType('sys_whether')}"> |
|||
<option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}"></option> |
|||
</select> |
|||
</div> |
|||
</div> |
|||
<!-- <div class="form-group"> --> |
|||
<!-- <label class="col-sm-3 control-label">审批副总经理名：</label>--> |
|||
<!-- <div class="col-sm-8">--> |
|||
<!-- <input name="deputyGeneralManagerApproval" class="form-control" type="text">--> |
|||
<!-- </div>--> |
|||
<!-- </div>--> |
|||
<!-- <div class="form-group"> --> |
|||
<!-- <label class="col-sm-3 control-label">副总经理审批时间：</label>--> |
|||
<!-- <div class="col-sm-8">--> |
|||
<!-- <input name="deputyGeneralManagerApprovalTime" class="form-control" type="text">--> |
|||
<!-- </div>--> |
|||
<!-- </div>--> |
|||
<div class="form-group hidden"> |
|||
<label class="col-sm-3 control-label">总经理审批否：</label> |
|||
<div class="col-sm-8"> |
|||
<select name="generalManagerApprovalFlag" class="form-control m-b" th:with="type=${@dict.getType('sys_whether')}"> |
|||
<option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}"></option> |
|||
</select> |
|||
</div> |
|||
</div> |
|||
<!-- <div class="form-group"> --> |
|||
<!-- <label class="col-sm-3 control-label">审批总经理名：</label>--> |
|||
<!-- <div class="col-sm-8">--> |
|||
<!-- <input name="generalManagerApproval" class="form-control" type="text">--> |
|||
<!-- </div>--> |
|||
<!-- </div>--> |
|||
<!-- <div class="form-group"> --> |
|||
<!-- <label class="col-sm-3 control-label">总经理审批时间：</label>--> |
|||
<!-- <div class="col-sm-8">--> |
|||
<!-- <input name="generalManagerApprovalTime" class="form-control" type="text">--> |
|||
<!-- </div>--> |
|||
<!-- </div>--> |
|||
<div class="form-group hidden"> |
|||
<label class="col-sm-3 control-label">出纳付完否：</label> |
|||
<div class="col-sm-8"> |
|||
<select name="paidAccountingCashierFlag" class="form-control m-b" th:with="type=${@dict.getType('sys_whether')}"> |
|||
<option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}"></option> |
|||
</select> |
|||
</div> |
|||
</div> |
|||
<!-- <div class="form-group"> --> |
|||
<!-- <label class="col-sm-3 control-label">已付款会计出纳：</label>--> |
|||
<!-- <div class="col-sm-8">--> |
|||
<!-- <input name="paidAccountingCashier" class="form-control" type="text">--> |
|||
<!-- </div>--> |
|||
<!-- </div>--> |
|||
<!-- <div class="form-group"> --> |
|||
<!-- <label class="col-sm-3 control-label">付款完时间：</label>--> |
|||
<!-- <div class="col-sm-8">--> |
|||
<!-- <input name="paymentCompletionTime" class="form-control" type="text">--> |
|||
<!-- </div>--> |
|||
<!-- </div>--> |
|||
<!-- <div class="form-group"> --> |
|||
<!-- <label class="col-sm-3 control-label">实付金额：</label>--> |
|||
<!-- <div class="col-sm-8">--> |
|||
<!-- <input name="paidInAmount" class="form-control" type="text">--> |
|||
<!-- </div>--> |
|||
<!-- </div>--> |
|||
<!-- <div class="form-group"> --> |
|||
<!-- <label class="col-sm-3 control-label">扣款金额：</label>--> |
|||
<!-- <div class="col-sm-8">--> |
|||
<!-- <input name="deductionAmount" class="form-control" type="text">--> |
|||
<!-- </div>--> |
|||
<!-- </div>--> |
|||
<div class="form-group hidden"> |
|||
<label class="col-sm-3 control-label">结案否：</label> |
|||
<div class="col-sm-8"> |
|||
<select name="closeCaseFlag" class="form-control m-b" th:with="type=${@dict.getType('sys_whether')}"> |
|||
<option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}"></option> |
|||
</select> |
|||
</div> |
|||
</div> |
|||
</form> |
|||
</div> |
|||
<th:block th:include="include :: footer" /> |
|||
<th:block th:include="include :: datetimepicker-js" /> |
|||
<th:block th:include="include :: select2-js"/> |
|||
<th:block th:include="include :: bootstrap-table-editable-js"/> |
|||
<script th:inline="javascript"> |
|||
var prefix = ctx + "taxInvoice/financeRequestFunds" |
|||
$("#form-financeRequestFunds-add").validate({ |
|||
focusCleanup: true |
|||
}); |
|||
|
|||
function submitHandler() { |
|||
if ($.validate.form()) { |
|||
$.operate.save(prefix + "/add", $('#form-financeRequestFunds-add').serialize()); |
|||
} |
|||
} |
|||
|
|||
$("input[name='requestFundsTime']").datetimepicker({ |
|||
format: "yyyy-mm-dd HH:mm:ss", |
|||
minView: "month", |
|||
autoclose: true, |
|||
todayBtn: true |
|||
}); |
|||
$("input[name='agreedPaymentDeadline']").datetimepicker({ |
|||
format: "yyyy-mm-dd", |
|||
minView: "month", |
|||
autoclose: true, |
|||
todayBtn: true |
|||
}); |
|||
$("input[name='periodOfPayment']").datetimepicker({ |
|||
format: "yyyymm", |
|||
minView: "year", |
|||
autoclose: true, |
|||
todayBtn: true |
|||
}); |
|||
$("input[name='requestFundsTime']").datetimepicker('setDate', new Date()) |
|||
|
|||
let userName = [[${@permission.getPrincipalProperty('userName')}]]; |
|||
$("input[name='requestPerson']").val(userName); |
|||
|
|||
//获取单号 |
|||
$.ajax({ |
|||
url: prefix + "/getId", |
|||
type: "post", |
|||
dateType: "json", |
|||
success: function (resp) { |
|||
console.log(resp) |
|||
if (resp!== null || resp!=="") { |
|||
$("input[name='requestFundsNumber']").val(resp); |
|||
} else { |
|||
$.modal.msgError("失败啦"); |
|||
} |
|||
}, |
|||
error: function () { |
|||
$.modal.msgError("后台出错啦！"); |
|||
} |
|||
}); |
|||
|
|||
var changeSupplierId = 0 |
|||
// 供应商信息 |
|||
$.ajax({ |
|||
url: ctx + "system/supplier/list", |
|||
type: "POST", |
|||
success: function (res) { |
|||
// console.log(res) |
|||
if (res.rows.length > 0) { |
|||
supplierdata = res.rows; |
|||
//alert(JSON.stringify(data)); |
|||
console.log(res.rows) |
|||
for (let i in supplierdata) { |
|||
$("select[name='supplierCode']").append("<option value='" + supplierdata[i].supplierCode + "'>" + supplierdata[i].supplierCode + "</option>"); |
|||
// $("select[name='supplierName']").append("<option value='" + supplierdata[i].supplierName + "'>" + supplierdata[i].supplierName + "</option>"); |
|||
} |
|||
$("select[name='supplierCode']").change(function () { |
|||
var supplierCode = $(this).val(); |
|||
for (i = 0; i < supplierdata.length; i++) { |
|||
if (supplierdata[i].supplierCode == supplierCode) { |
|||
changeSupplierId++; |
|||
if (changeSupplierId < 2) { |
|||
$("input[name='supplierName']").val(supplierdata[i].supplierName) |
|||
$("input[name='depositBank']").val(supplierdata[i].depositBank) |
|||
$("input[name='bankAccount']").val(supplierdata[i].bankAccount) |
|||
$("input[name='paymentTerms']").val(supplierdata[i].paymentTerms) |
|||
} |
|||
} |
|||
// changeSupplierId = 0 |
|||
} |
|||
}) |
|||
// $("select[name='supplierName']").change(function () { |
|||
// var supplierName = $(this).val(); |
|||
// for (i = 0; i < supplierdata.length; i++) { |
|||
// if (supplierdata[i].supplierName == supplierName) { |
|||
// changeSupplierId++; |
|||
// if (changeSupplierId < 2) { |
|||
// $("select[name='supplierCode']").val(supplierdata[i].supplierCode).trigger("blur") |
|||
// $("input[name='depositBank']").val(supplierdata[i].depositBank) |
|||
// $("input[name='bankAccount']").val(supplierdata[i].bankAccount) |
|||
// $("input[name='paymentTerms']").val(supplierdata[i].paymentTerms) |
|||
// } |
|||
// } |
|||
// changeSupplierId = 0 |
|||
// } |
|||
// }) |
|||
} else { |
|||
$.modal.msgError(res.msg); |
|||
} |
|||
}, |
|||
error: function () { |
|||
$.modal.msgError("后台出错啦！"); |
|||
|
|||
} |
|||
}); |
|||
|
|||
//获取部门信息 |
|||
$.ajax({ |
|||
url: ctx + "system/dept/list", |
|||
type: "post", |
|||
success: function (res) { |
|||
console.log(res) |
|||
if (res.length > 0) { |
|||
let deptData = res; |
|||
for (let i in deptData) { |
|||
// console.log(finishProductData[i].finishProductCode) |
|||
$("select[name='requestFundsDept']").append("<option value='" + deptData[i].deptName + "'>" + deptData[i].deptName + "</option>"); |
|||
} |
|||
$("select[name='requestFundsDept']").val("营运管理部门").trigger("change") |
|||
} |
|||
|
|||
} |
|||
}) |
|||
</script> |
|||
</body> |
|||
</html> |
|||
@ -0,0 +1,396 @@ |
|||
<!DOCTYPE html> |
|||
<html lang="zh" xmlns:th="http://www.thymeleaf.org" > |
|||
<head> |
|||
<th:block th:include="include :: header('修改付款申请单')" /> |
|||
<th:block th:include="include :: datetimepicker-css" /> |
|||
<link th:href="@{/ajax/libs/select2/select2.css}" rel="stylesheet"> |
|||
<link th:href="@{/ajax/libs/select2/select2-bootstrap.css}" rel="stylesheet"> |
|||
<th:block th:include="include :: bootstrap-editable-css"/> |
|||
</head> |
|||
<body class="white-bg"> |
|||
<div class="wrapper wrapper-content animated fadeInRight ibox-content"> |
|||
<form class="form-horizontal m" id="form-financeRequestFunds-edit" th:object="${financeRequestFunds}"> |
|||
<input name="requestFundsId" th:field="*{requestFundsId}" type="hidden"> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label is-required">申请单号：</label> |
|||
<div class="col-sm-8"> |
|||
<input name="requestFundsNumber" th:field="*{requestFundsNumber}" class="form-control" type="text" required readonly> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label">申请日期时间：</label> |
|||
<div class="col-sm-8"> |
|||
<div class="input-group date"> |
|||
<input name="requestFundsTime" th:field="*{requestFundsTime}" class="form-control" placeholder="yyyy-MM-dd HH:mm:ss" type="text"> |
|||
<span class="input-group-addon"><i class="fa fa-calendar"></i></span> |
|||
</div> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label">币别：</label> |
|||
<div class="col-sm-8"> |
|||
<select name="commonCurrency" class="form-control m-b" th:with="type=${@dict.getType('sys_common_currency')}"> |
|||
<option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}" th:field="*{commonCurrency}"></option> |
|||
</select> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label">申请人：</label> |
|||
<div class="col-sm-8"> |
|||
<input name="requestPerson" th:field="*{requestPerson}" class="form-control" type="text"> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label">约定付款期限：</label> |
|||
<div class="col-sm-8"> |
|||
<!-- <input name="agreedPaymentDeadline" th:field="*{agreedPaymentDeadline}" class="form-control" type="text">--> |
|||
<div class="input-group date"> |
|||
<input name="agreedPaymentDeadline" th:field="*{agreedPaymentDeadline}" class="form-control" placeholder="yyyy-mm-dd" type="text"> |
|||
<span class="input-group-addon"><i class="fa fa-calendar"></i></span> |
|||
</div> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label">厂商代码：</label> |
|||
<div class="col-sm-8"> |
|||
<!-- <input name="supplierCode" th:field="*{supplierCode}" class="form-control" type="text">--> |
|||
<select name="supplierCode" class="form-control m-b" > |
|||
<option value="">请选择厂商代码</option> |
|||
</select> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label">厂商名称：</label> |
|||
<div class="col-sm-8"> |
|||
<input name="supplierName" th:field="*{supplierName}" class="form-control" type="text"> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label">开户银行：</label> |
|||
<div class="col-sm-8"> |
|||
<input name="depositBank" th:field="*{depositBank}" class="form-control" type="text"> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label">银行账号：</label> |
|||
<div class="col-sm-8"> |
|||
<input name="bankAccount" th:field="*{bankAccount}" class="form-control" type="text"> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label">款项所属期：</label> |
|||
<div class="col-sm-8"> |
|||
<!-- <select name="periodOfPayment" class="form-control m-b">--> |
|||
<!-- <option value="">所有</option>--> |
|||
<!-- </select>--> |
|||
<div class="input-group date"> |
|||
<input name="periodOfPayment" th:field="*{periodOfPayment}" class="form-control" placeholder="yyyymm" type="text"> |
|||
<span class="input-group-addon"><i class="fa fa-calendar"></i></span> |
|||
</div> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label">请款源由类别：</label> |
|||
<div class="col-sm-8"> |
|||
<select name="requestReasonCategory" class="form-control m-b" th:with="type=${@dict.getType('request_reason_category')}"> |
|||
<option value="">请选择请款源由类别</option> |
|||
<option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}" th:field="*{requestReasonCategory}"></option> |
|||
</select> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label">请款部门：</label> |
|||
<div class="col-sm-8"> |
|||
<!-- <input name="requestFundsDept" th:field="*{requestFundsDept}" class="form-control" type="text">--> |
|||
<select name="requestFundsDept" class="form-control m-b" > |
|||
<option value="">请选择请款部门</option> |
|||
</select> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label">发票类别：</label> |
|||
<div class="col-sm-8"> |
|||
<select name="invoiceCategory" class="form-control m-b" th:with="type=${@dict.getType('invoice_category')}"> |
|||
<option value="">请选择发票类别</option> |
|||
<option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}" th:field="*{invoiceCategory}"></option> |
|||
</select> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label">付款条件：</label> |
|||
<div class="col-sm-8"> |
|||
<input name="paymentTerms" th:field="*{paymentTerms}" class="form-control" type="text"> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label">付款方式：</label> |
|||
<div class="col-sm-8"> |
|||
<!-- <input name="paymentWay" th:field="*{paymentWay}" class="form-control" type="text">--> |
|||
<select name="paymentWay" class="form-control m-b" th:with="type=${@dict.getType('payment_way')}"> |
|||
<option value="">请选择付款方式</option> |
|||
<option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}" th:field="*{paymentWay}"></option> |
|||
</select> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label">请款金额合计：</label> |
|||
<div class="col-sm-8"> |
|||
<input name="requestAmountTotal" th:field="*{requestAmountTotal}" class="form-control" type="text"> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label">本月请款合计：</label> |
|||
<div class="col-sm-8"> |
|||
<input name="monthRequestTotal" th:field="*{monthRequestTotal}" class="form-control" type="text"> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label">金额（大写）：</label> |
|||
<div class="col-sm-8"> |
|||
<input name="amountUppercase" th:field="*{amountUppercase}" class="form-control" type="text"> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label">付款事项：</label> |
|||
<div class="col-sm-8"> |
|||
<textarea name="paymentMatters" class="form-control">[[*{paymentMatters}]]</textarea> |
|||
</div> |
|||
</div> |
|||
<div class="form-group"> |
|||
<label class="col-sm-3 control-label">备注：</label> |
|||
<div class="col-sm-8"> |
|||
<textarea name="remarks" class="form-control">[[*{remarks}]]</textarea> |
|||
</div> |
|||
</div> |
|||
<!-- <div class="form-group"> --> |
|||
<!-- <label class="col-sm-3 control-label">主管审批否：</label>--> |
|||
<!-- <div class="col-sm-8">--> |
|||
<!-- <select name="supervisorApprovalFlag" class="form-control m-b" th:with="type=${@dict.getType('sys_whether')}">--> |
|||
<!-- <option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}" th:field="*{supervisorApprovalFlag}"></option>--> |
|||
<!-- </select>--> |
|||
<!-- </div>--> |
|||
<!-- </div>--> |
|||
<!-- <div class="form-group"> --> |
|||
<!-- <label class="col-sm-3 control-label">审批主管名：</label>--> |
|||
<!-- <div class="col-sm-8">--> |
|||
<!-- <input name="supervisorApproval" th:field="*{supervisorApproval}" class="form-control" type="text">--> |
|||
<!-- </div>--> |
|||
<!-- </div>--> |
|||
<!-- <div class="form-group"> --> |
|||
<!-- <label class="col-sm-3 control-label">主管审批时间：</label>--> |
|||
<!-- <div class="col-sm-8">--> |
|||
<!-- <input name="supervisorApprovalTime" th:field="*{supervisorApprovalTime}" class="form-control" type="text">--> |
|||
<!-- </div>--> |
|||
<!-- </div>--> |
|||
<!-- <div class="form-group"> --> |
|||
<!-- <label class="col-sm-3 control-label">财务主管审批否：</label>--> |
|||
<!-- <div class="col-sm-8">--> |
|||
<!-- <select name="finanaceSupervisorApprovalFlag" class="form-control m-b" th:with="type=${@dict.getType('sys_whether')}">--> |
|||
<!-- <option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}" th:field="*{finanaceSupervisorApprovalFlag}"></option>--> |
|||
<!-- </select>--> |
|||
<!-- </div>--> |
|||
<!-- </div>--> |
|||
<!-- <div class="form-group"> --> |
|||
<!-- <label class="col-sm-3 control-label">审批财务主管名：</label>--> |
|||
<!-- <div class="col-sm-8">--> |
|||
<!-- <input name="finanaceSupervisorApproval" th:field="*{finanaceSupervisorApproval}" class="form-control" type="text">--> |
|||
<!-- </div>--> |
|||
<!-- </div>--> |
|||
<!-- <div class="form-group"> --> |
|||
<!-- <label class="col-sm-3 control-label">财务主管审批时间：</label>--> |
|||
<!-- <div class="col-sm-8">--> |
|||
<!-- <input name="finanaceSupervisorApprovalTime" th:field="*{finanaceSupervisorApprovalTime}" class="form-control" type="text">--> |
|||
<!-- </div>--> |
|||
<!-- </div>--> |
|||
<!-- <div class="form-group"> --> |
|||
<!-- <label class="col-sm-3 control-label">副总经理审批否：</label>--> |
|||
<!-- <div class="col-sm-8">--> |
|||
<!-- <select name="deputyGeneralManagerApprovalFlag" class="form-control m-b" th:with="type=${@dict.getType('sys_whether')}">--> |
|||
<!-- <option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}" th:field="*{deputyGeneralManagerApprovalFlag}"></option>--> |
|||
<!-- </select>--> |
|||
<!-- </div>--> |
|||
<!-- </div>--> |
|||
<!-- <div class="form-group"> --> |
|||
<!-- <label class="col-sm-3 control-label">审批副总经理名：</label>--> |
|||
<!-- <div class="col-sm-8">--> |
|||
<!-- <input name="deputyGeneralManagerApproval" th:field="*{deputyGeneralManagerApproval}" class="form-control" type="text">--> |
|||
<!-- </div>--> |
|||
<!-- </div>--> |
|||
<!-- <div class="form-group"> --> |
|||
<!-- <label class="col-sm-3 control-label">副总经理审批时间：</label>--> |
|||
<!-- <div class="col-sm-8">--> |
|||
<!-- <input name="deputyGeneralManagerApprovalTime" th:field="*{deputyGeneralManagerApprovalTime}" class="form-control" type="text">--> |
|||
<!-- </div>--> |
|||
<!-- </div>--> |
|||
<!-- <div class="form-group"> --> |
|||
<!-- <label class="col-sm-3 control-label">总经理审批否：</label>--> |
|||
<!-- <div class="col-sm-8">--> |
|||
<!-- <select name="generalManagerApprovalFlag" class="form-control m-b" th:with="type=${@dict.getType('sys_whether')}">--> |
|||
<!-- <option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}" th:field="*{generalManagerApprovalFlag}"></option>--> |
|||
<!-- </select>--> |
|||
<!-- </div>--> |
|||
<!-- </div>--> |
|||
<!-- <div class="form-group"> --> |
|||
<!-- <label class="col-sm-3 control-label">审批总经理名：</label>--> |
|||
<!-- <div class="col-sm-8">--> |
|||
<!-- <input name="generalManagerApproval" th:field="*{generalManagerApproval}" class="form-control" type="text">--> |
|||
<!-- </div>--> |
|||
<!-- </div>--> |
|||
<!-- <div class="form-group"> --> |
|||
<!-- <label class="col-sm-3 control-label">总经理审批时间：</label>--> |
|||
<!-- <div class="col-sm-8">--> |
|||
<!-- <input name="generalManagerApprovalTime" th:field="*{generalManagerApprovalTime}" class="form-control" type="text">--> |
|||
<!-- </div>--> |
|||
<!-- </div>--> |
|||
<!-- <div class="form-group"> --> |
|||
<!-- <label class="col-sm-3 control-label">出纳付完否：</label>--> |
|||
<!-- <div class="col-sm-8">--> |
|||
<!-- <select name="paidAccountingCashierFlag" class="form-control m-b" th:with="type=${@dict.getType('sys_whether')}">--> |
|||
<!-- <option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}" th:field="*{paidAccountingCashierFlag}"></option>--> |
|||
<!-- </select>--> |
|||
<!-- </div>--> |
|||
<!-- </div>--> |
|||
<!-- <div class="form-group"> --> |
|||
<!-- <label class="col-sm-3 control-label">已付款会计出纳：</label>--> |
|||
<!-- <div class="col-sm-8">--> |
|||
<!-- <input name="paidAccountingCashier" th:field="*{paidAccountingCashier}" class="form-control" type="text">--> |
|||
<!-- </div>--> |
|||
<!-- </div>--> |
|||
<!-- <div class="form-group"> --> |
|||
<!-- <label class="col-sm-3 control-label">付款完时间：</label>--> |
|||
<!-- <div class="col-sm-8">--> |
|||
<!-- <input name="paymentCompletionTime" th:field="*{paymentCompletionTime}" class="form-control" type="text">--> |
|||
<!-- </div>--> |
|||
<!-- </div>--> |
|||
<!-- <div class="form-group"> --> |
|||
<!-- <label class="col-sm-3 control-label">实付金额：</label>--> |
|||
<!-- <div class="col-sm-8">--> |
|||
<!-- <input name="paidInAmount" th:field="*{paidInAmount}" class="form-control" type="text">--> |
|||
<!-- </div>--> |
|||
<!-- </div>--> |
|||
<!-- <div class="form-group"> --> |
|||
<!-- <label class="col-sm-3 control-label">扣款金额：</label>--> |
|||
<!-- <div class="col-sm-8">--> |
|||
<!-- <input name="deductionAmount" th:field="*{deductionAmount}" class="form-control" type="text">--> |
|||
<!-- </div>--> |
|||
<!-- </div>--> |
|||
<!-- <div class="form-group"> --> |
|||
<!-- <label class="col-sm-3 control-label">结案否：</label>--> |
|||
<!-- <div class="col-sm-8">--> |
|||
<!-- <select name="closeCaseFlag" class="form-control m-b" th:with="type=${@dict.getType('sys_whether')}">--> |
|||
<!-- <option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}" th:field="*{closeCaseFlag}"></option>--> |
|||
<!-- </select>--> |
|||
<!-- </div>--> |
|||
<!-- </div>--> |
|||
</form> |
|||
</div> |
|||
<th:block th:include="include :: footer" /> |
|||
<th:block th:include="include :: datetimepicker-js" /> |
|||
<th:block th:include="include :: select2-js"/> |
|||
<th:block th:include="include :: bootstrap-table-editable-js"/> |
|||
<script th:inline="javascript"> |
|||
var prefix = ctx + "taxInvoice/financeRequestFunds"; |
|||
var getData = [[${financeRequestFunds}]] |
|||
$("#form-financeRequestFunds-edit").validate({ |
|||
focusCleanup: true |
|||
}); |
|||
|
|||
function submitHandler() { |
|||
if ($.validate.form()) { |
|||
$.operate.save(prefix + "/edit", $('#form-financeRequestFunds-edit').serialize()); |
|||
} |
|||
} |
|||
|
|||
|
|||
$("input[name='requestFundsTime']").datetimepicker({ |
|||
format: "yyyy-mm-dd HH:mm:ss", |
|||
minView: "month", |
|||
autoclose: true, |
|||
todayBtn: true |
|||
}); |
|||
$("input[name='agreedPaymentDeadline']").datetimepicker({ |
|||
format: "yyyy-mm-dd", |
|||
minView: "month", |
|||
autoclose: true, |
|||
todayBtn: true |
|||
}); |
|||
$("input[name='periodOfPayment']").datetimepicker({ |
|||
format: "yyyymm", |
|||
minView: "year", |
|||
autoclose: true, |
|||
todayBtn: true |
|||
}); |
|||
|
|||
// 供应商信息 |
|||
$.ajax({ |
|||
url: ctx + "system/supplier/list", |
|||
type: "POST", |
|||
success: function (res) { |
|||
// console.log(res) |
|||
if (res.rows.length > 0) { |
|||
supplierdata = res.rows; |
|||
//alert(JSON.stringify(data)); |
|||
console.log(res.rows) |
|||
for (let i in supplierdata) { |
|||
$("select[name='supplierCode']").append("<option value='" + supplierdata[i].supplierCode + "'>" + supplierdata[i].supplierCode + "</option>"); |
|||
// $("select[name='supplierName']").append("<option value='" + supplierdata[i].supplierName + "'>" + supplierdata[i].supplierName + "</option>"); |
|||
} |
|||
$("select[name='supplierCode']").val(getData.supplierCode).trigger("change") |
|||
$("select[name='supplierCode']").change(function () { |
|||
var supplierCode = $(this).val(); |
|||
for (i = 0; i < supplierdata.length; i++) { |
|||
if (supplierdata[i].supplierCode == supplierCode) { |
|||
$("input[name='supplierName']").val(supplierdata[i].supplierName) |
|||
$("input[name='depositBank']").val(supplierdata[i].depositBank) |
|||
$("input[name='bankAccount']").val(supplierdata[i].bankAccount) |
|||
$("input[name='paymentTerms']").val(supplierdata[i].paymentTerms) |
|||
} |
|||
// changeSupplierId = 0 |
|||
} |
|||
}) |
|||
// $("select[name='supplierName']").change(function () { |
|||
// var supplierName = $(this).val(); |
|||
// for (i = 0; i < supplierdata.length; i++) { |
|||
// if (supplierdata[i].supplierName == supplierName) { |
|||
// changeSupplierId++; |
|||
// if (changeSupplierId < 2) { |
|||
// $("select[name='supplierCode']").val(supplierdata[i].supplierCode).trigger("blur") |
|||
// $("input[name='depositBank']").val(supplierdata[i].depositBank) |
|||
// $("input[name='bankAccount']").val(supplierdata[i].bankAccount) |
|||
// $("input[name='paymentTerms']").val(supplierdata[i].paymentTerms) |
|||
// } |
|||
// } |
|||
// changeSupplierId = 0 |
|||
// } |
|||
// }) |
|||
} else { |
|||
$.modal.msgError(res.msg); |
|||
} |
|||
}, |
|||
error: function () { |
|||
$.modal.msgError("后台出错啦！"); |
|||
|
|||
} |
|||
}); |
|||
|
|||
//获取部门信息 |
|||
$.ajax({ |
|||
url: ctx + "system/dept/list", |
|||
type: "post", |
|||
success: function (res) { |
|||
console.log(res) |
|||
if (res.length > 0) { |
|||
let deptData = res; |
|||
for (let i in deptData) { |
|||
// console.log(finishProductData[i].finishProductCode) |
|||
$("select[name='requestFundsDept']").append("<option value='" + deptData[i].deptName + "'>" + deptData[i].deptName + "</option>"); |
|||
} |
|||
$("select[name='requestFundsDept']").val(getData.requestFundsDept).trigger("change") |
|||
// $("select[name='requestFundsDept']").val("营运管理部门").trigger("change") |
|||
} |
|||
|
|||
} |
|||
}) |
|||
</script> |
|||
</body> |
|||
</html> |
|||
@ -0,0 +1,406 @@ |
|||
<!DOCTYPE html> |
|||
<html lang="zh" xmlns:th="http://www.thymeleaf.org" xmlns:shiro="http://www.pollix.at/thymeleaf/shiro"> |
|||
<head> |
|||
<th:block th:include="include :: header('付款申请单列表')" /> |
|||
</head> |
|||
<body class="gray-bg"> |
|||
<div class="container-div"> |
|||
<div class="row"> |
|||
<div class="col-sm-12 search-collapse"> |
|||
<form id="formId"> |
|||
<div class="select-list"> |
|||
<ul> |
|||
<li> |
|||
<label>申请单号：</label> |
|||
<input type="text" name="requestFundsNumber"/> |
|||
</li> |
|||
<li class="select-time"> |
|||
<label>申请日期时间：</label> |
|||
<input type="text" class="time-input" id="startTime" placeholder="开始时间" name="params[beginRequestFundsTime]"/> |
|||
<span>-</span> |
|||
<input type="text" class="time-input" id="endTime" placeholder="结束时间" name="params[endRequestFundsTime]"/> |
|||
</li> |
|||
<li> |
|||
<label>币别：</label> |
|||
<select name="commonCurrency" th:with="type=${@dict.getType('sys_common_currency')}"> |
|||
<option value="">所有</option> |
|||
<option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}"></option> |
|||
</select> |
|||
</li> |
|||
<li> |
|||
<label>申请人：</label> |
|||
<input type="text" name="requestPerson"/> |
|||
</li> |
|||
<li> |
|||
<label>厂商代码：</label> |
|||
<input type="text" name="supplierCode"/> |
|||
</li> |
|||
<li> |
|||
<label>厂商名称：</label> |
|||
<input type="text" name="supplierName"/> |
|||
</li> |
|||
<li> |
|||
<label>款项所属期：</label> |
|||
<select name="periodOfPayment"> |
|||
<option value="">所有</option> |
|||
<option value="-1">代码生成请选择字典属性</option> |
|||
</select> |
|||
</li> |
|||
<li> |
|||
<label>请款源由类别：</label> |
|||
<select name="requestReasonCategory" th:with="type=${@dict.getType('request_reason_category')}"> |
|||
<option value="">所有</option> |
|||
<option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}"></option> |
|||
</select> |
|||
</li> |
|||
<li> |
|||
<label>发票类别：</label> |
|||
<select name="invoiceCategory" th:with="type=${@dict.getType('invoice_category')}"> |
|||
<option value="">所有</option> |
|||
<option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}"></option> |
|||
</select> |
|||
</li> |
|||
<li> |
|||
<label>主管审批否：</label> |
|||
<select name="supervisorApprovalFlag" th:with="type=${@dict.getType('sys_whether')}"> |
|||
<option value="">所有</option> |
|||
<option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}"></option> |
|||
</select> |
|||
</li> |
|||
<li> |
|||
<label>审批主管名：</label> |
|||
<input type="text" name="supervisorApproval"/> |
|||
</li> |
|||
<li> |
|||
<label>财务主管审批否：</label> |
|||
<select name="finanaceSupervisorApprovalFlag" th:with="type=${@dict.getType('sys_whether')}"> |
|||
<option value="">所有</option> |
|||
<option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}"></option> |
|||
</select> |
|||
</li> |
|||
<li> |
|||
<label>审批财务主管名：</label> |
|||
<input type="text" name="finanaceSupervisorApproval"/> |
|||
</li> |
|||
<li> |
|||
<label>副总经理审批否：</label> |
|||
<select name="deputyGeneralManagerApprovalFlag" th:with="type=${@dict.getType('sys_whether')}"> |
|||
<option value="">所有</option> |
|||
<option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}"></option> |
|||
</select> |
|||
</li> |
|||
<li> |
|||
<label>审批副总经理名：</label> |
|||
<input type="text" name="deputyGeneralManagerApproval"/> |
|||
</li> |
|||
<li> |
|||
<label>总经理审批否：</label> |
|||
<select name="generalManagerApprovalFlag" th:with="type=${@dict.getType('sys_whether')}"> |
|||
<option value="">所有</option> |
|||
<option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}"></option> |
|||
</select> |
|||
</li> |
|||
<li> |
|||
<label>审批总经理名：</label> |
|||
<input type="text" name="generalManagerApproval"/> |
|||
</li> |
|||
<li> |
|||
<label>出纳付完否：</label> |
|||
<select name="paidAccountingCashierFlag" th:with="type=${@dict.getType('sys_whether')}"> |
|||
<option value="">所有</option> |
|||
<option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}"></option> |
|||
</select> |
|||
</li> |
|||
<li> |
|||
<label>已付款会计出纳：</label> |
|||
<input type="text" name="paidAccountingCashier"/> |
|||
</li> |
|||
<li> |
|||
<label>结案否：</label> |
|||
<select name="closeCaseFlag" th:with="type=${@dict.getType('sys_whether')}"> |
|||
<option value="">所有</option> |
|||
<option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}"></option> |
|||
</select> |
|||
</li> |
|||
<li> |
|||
<a class="btn btn-primary btn-rounded btn-sm" onclick="$.table.search()"><i class="fa fa-search"></i> 搜索</a> |
|||
<a class="btn btn-warning btn-rounded btn-sm" onclick="$.form.reset()"><i class="fa fa-refresh"></i> 重置</a> |
|||
</li> |
|||
</ul> |
|||
</div> |
|||
</form> |
|||
</div> |
|||
|
|||
<div class="btn-group-sm" id="toolbar" role="group"> |
|||
<a class="btn btn-success" onclick="$.operate.add()" shiro:hasPermission="taxInvoice:financeRequestFunds:add"> |
|||
<i class="fa fa-plus"></i> 添加 |
|||
</a> |
|||
<a class="btn btn-primary single disabled" onclick="$.operate.edit()" shiro:hasPermission="taxInvoice:financeRequestFunds:edit"> |
|||
<i class="fa fa-edit"></i> 修改 |
|||
</a> |
|||
<a class="btn btn-danger multiple disabled" onclick="$.operate.removeAll()" shiro:hasPermission="taxInvoice:financeRequestFunds:remove"> |
|||
<i class="fa fa-remove"></i> 删除 |
|||
</a> |
|||
<a class="btn btn-warning" onclick="$.table.exportExcel()" shiro:hasPermission="taxInvoice:financeRequestFunds:export"> |
|||
<i class="fa fa-download"></i> 导出 |
|||
</a> |
|||
</div> |
|||
<div class="col-sm-12 select-table table-striped"> |
|||
<table id="bootstrap-table" style="white-space: nowrap"></table> |
|||
</div> |
|||
</div> |
|||
</div> |
|||
<th:block th:include="include :: footer" /> |
|||
<script th:inline="javascript"> |
|||
var editFlag = [[${@permission.hasPermi('taxInvoice:financeRequestFunds:edit')}]]; |
|||
var removeFlag = [[${@permission.hasPermi('taxInvoice:financeRequestFunds:remove')}]]; |
|||
var commonCurrencyDatas = [[${@dict.getType('sys_common_currency')}]]; |
|||
var requestReasonCategoryDatas = [[${@dict.getType('request_reason_category')}]]; |
|||
var invoiceCategoryDatas = [[${@dict.getType('invoice_category')}]]; |
|||
var paymentWayDatas = [[${@dict.getType('payment_way')}]]; |
|||
var supervisorApprovalFlagDatas = [[${@dict.getType('sys_whether')}]]; |
|||
var finanaceSupervisorApprovalFlagDatas = [[${@dict.getType('sys_whether')}]]; |
|||
var deputyGeneralManagerApprovalFlagDatas = [[${@dict.getType('sys_whether')}]]; |
|||
var generalManagerApprovalFlagDatas = [[${@dict.getType('sys_whether')}]]; |
|||
var paidAccountingCashierFlagDatas = [[${@dict.getType('sys_whether')}]]; |
|||
var closeCaseFlagDatas = [[${@dict.getType('sys_whether')}]]; |
|||
var prefix = ctx + "taxInvoice/financeRequestFunds"; |
|||
|
|||
$(function() { |
|||
var options = { |
|||
url: prefix + "/list", |
|||
createUrl: prefix + "/add", |
|||
updateUrl: prefix + "/edit/{id}", |
|||
removeUrl: prefix + "/remove", |
|||
exportUrl: prefix + "/export", |
|||
modalName: "付款申请单", |
|||
clickToSelect: true, |
|||
columns: [{ |
|||
checkbox: true |
|||
}, |
|||
{ |
|||
field: 'requestFundsId', |
|||
title: '请款id', |
|||
visible: false |
|||
}, |
|||
{ |
|||
field: 'requestFundsNumber', |
|||
title: '申请单号' |
|||
}, |
|||
{ |
|||
field: 'requestFundsTime', |
|||
title: '申请日期时间' |
|||
}, |
|||
{ |
|||
field: 'commonCurrency', |
|||
title: '币别', |
|||
formatter: function(value, row, index) { |
|||
return $.table.selectDictLabel(commonCurrencyDatas, value); |
|||
} |
|||
}, |
|||
{ |
|||
field: 'requestPerson', |
|||
title: '申请人' |
|||
}, |
|||
{ |
|||
field: 'agreedPaymentDeadline', |
|||
title: '约定付款期限' |
|||
}, |
|||
{ |
|||
field: 'supplierCode', |
|||
title: '厂商代码' |
|||
}, |
|||
{ |
|||
field: 'supplierName', |
|||
title: '厂商名称' |
|||
}, |
|||
{ |
|||
field: 'depositBank', |
|||
title: '开户银行' |
|||
}, |
|||
{ |
|||
field: 'bankAccount', |
|||
title: '银行账号' |
|||
}, |
|||
{ |
|||
field: 'periodOfPayment', |
|||
title: '款项所属期' |
|||
}, |
|||
{ |
|||
field: 'requestReasonCategory', |
|||
title: '请款源由类别', |
|||
formatter: function(value, row, index) { |
|||
return $.table.selectDictLabel(requestReasonCategoryDatas, value); |
|||
} |
|||
}, |
|||
{ |
|||
field: 'requestFundsDept', |
|||
title: '请款部门' |
|||
}, |
|||
{ |
|||
field: 'invoiceCategory', |
|||
title: '发票类别', |
|||
formatter: function(value, row, index) { |
|||
return $.table.selectDictLabel(invoiceCategoryDatas, value); |
|||
} |
|||
}, |
|||
{ |
|||
field: 'paymentTerms', |
|||
title: '付款条件' |
|||
}, |
|||
{ |
|||
field: 'paymentWay', |
|||
title: '付款方式', |
|||
formatter: function(value, row, index) { |
|||
return $.table.selectDictLabel(paymentWayDatas, value); |
|||
} |
|||
}, |
|||
{ |
|||
field: 'requestAmountTotal', |
|||
title: '请款金额合计' |
|||
}, |
|||
{ |
|||
field: 'monthRequestTotal', |
|||
title: '本月请款合计' |
|||
}, |
|||
{ |
|||
field: 'amountUppercase', |
|||
title: '金额' |
|||
}, |
|||
{ |
|||
field: 'paymentMatters', |
|||
title: '付款事项' |
|||
}, |
|||
{ |
|||
field: 'remarks', |
|||
title: '备注' |
|||
}, |
|||
{ |
|||
field: 'supervisorApprovalFlag', |
|||
title: '主管审批否', |
|||
formatter: function(value, row, index) { |
|||
return $.table.selectDictLabel(supervisorApprovalFlagDatas, value); |
|||
} |
|||
}, |
|||
{ |
|||
field: 'supervisorApproval', |
|||
title: '审批主管名' |
|||
}, |
|||
{ |
|||
field: 'supervisorApprovalTime', |
|||
title: '主管审批时间' |
|||
}, |
|||
{ |
|||
field: 'finanaceSupervisorApprovalFlag', |
|||
title: '财务主管审批否', |
|||
formatter: function(value, row, index) { |
|||
return $.table.selectDictLabel(finanaceSupervisorApprovalFlagDatas, value); |
|||
} |
|||
}, |
|||
{ |
|||
field: 'finanaceSupervisorApproval', |
|||
title: '审批财务主管名' |
|||
}, |
|||
{ |
|||
field: 'finanaceSupervisorApprovalTime', |
|||
title: '财务主管审批时间' |
|||
}, |
|||
{ |
|||
field: 'deputyGeneralManagerApprovalFlag', |
|||
title: '副总经理审批否', |
|||
formatter: function(value, row, index) { |
|||
return $.table.selectDictLabel(deputyGeneralManagerApprovalFlagDatas, value); |
|||
} |
|||
}, |
|||
{ |
|||
field: 'deputyGeneralManagerApproval', |
|||
title: '审批副总经理名' |
|||
}, |
|||
{ |
|||
field: 'deputyGeneralManagerApprovalTime', |
|||
title: '副总经理审批时间' |
|||
}, |
|||
{ |
|||
field: 'generalManagerApprovalFlag', |
|||
title: '总经理审批否', |
|||
formatter: function(value, row, index) { |
|||
return $.table.selectDictLabel(generalManagerApprovalFlagDatas, value); |
|||
} |
|||
}, |
|||
{ |
|||
field: 'generalManagerApproval', |
|||
title: '审批总经理名' |
|||
}, |
|||
{ |
|||
field: 'generalManagerApprovalTime', |
|||
title: '总经理审批时间' |
|||
}, |
|||
{ |
|||
field: 'paidAccountingCashierFlag', |
|||
title: '出纳付完否', |
|||
formatter: function(value, row, index) { |
|||
return $.table.selectDictLabel(paidAccountingCashierFlagDatas, value); |
|||
} |
|||
}, |
|||
{ |
|||
field: 'paidAccountingCashier', |
|||
title: '已付款会计出纳' |
|||
}, |
|||
{ |
|||
field: 'paymentCompletionTime', |
|||
title: '付款完时间' |
|||
}, |
|||
{ |
|||
field: 'paidInAmount', |
|||
title: '实付金额' |
|||
}, |
|||
{ |
|||
field: 'deductionAmount', |
|||
title: '扣款金额' |
|||
}, |
|||
{ |
|||
field: 'closeCaseFlag', |
|||
title: '结案否', |
|||
formatter: function(value, row, index) { |
|||
return $.table.selectDictLabel(closeCaseFlagDatas, value); |
|||
} |
|||
}, |
|||
{ |
|||
field: 'firstAddTime', |
|||
title: '录入时间', |
|||
formatter: function (value, row, index) { |
|||
if (value == null) { |
|||
return " "; |
|||
} else { |
|||
return value; |
|||
} |
|||
} |
|||
}, |
|||
{ |
|||
field: 'updateInfoTime', |
|||
title: '上次修改时间', |
|||
formatter: function (value, row, index) { |
|||
if (value == null) { |
|||
return " "; |
|||
} else { |
|||
var vArr = value.split(',') |
|||
return vArr[0]; |
|||
} |
|||
} |
|||
}] |
|||
// { |
|||
// title: '操作', |
|||
// align: 'center', |
|||
// formatter: function(value, row, index) { |
|||
// var actions = []; |
|||
// actions.push('<a class="btn btn-success btn-xs ' + editFlag + '" href="javascript:void(0)" onclick="$.operate.edit(\'' + row.requestFundsId + '\')"><i class="fa fa-edit"></i>编辑</a> '); |
|||
// actions.push('<a class="btn btn-danger btn-xs ' + removeFlag + '" href="javascript:void(0)" onclick="$.operate.remove(\'' + row.requestFundsId + '\')"><i class="fa fa-remove"></i>删除</a>'); |
|||
// return actions.join(''); |
|||
// } |
|||
// } |
|||
}; |
|||
$.table.init(options); |
|||
}); |
|||
</script> |
|||
</body> |
|||
</html> |
|||
Binary file not shown.
Binary file not shown.
@ -1,12 +0,0 @@ |
|||
<?xml version="1.0" encoding="UTF-8"?> |
|||
<module org.jetbrains.idea.maven.project.MavenProjectsManager.isMavenModule="true" type="JAVA_MODULE" version="4"> |
|||
<component name="NewModuleRootManager" LANGUAGE_LEVEL="JDK_1_8"> |
|||
<output url="file://$MODULE_DIR$/target/classes" /> |
|||
<output-test url="file://$MODULE_DIR$/target/test-classes" /> |
|||
<content url="file://$MODULE_DIR$"> |
|||
<excludeFolder url="file://$MODULE_DIR$/target" /> |
|||
</content> |
|||
<orderEntry type="inheritedJdk" /> |
|||
<orderEntry type="sourceFolder" forTests="false" /> |
|||
</component> |
|||
</module> |
|||
Loading…
Reference in new issue