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Commit 48e2a1b2 by 13420
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销售开票,采购收票bug调整

parent fc0fe11a
Showing with 411 additions and 58 deletions
src/main/java/com/baosight/hggp/hg/cw/service/ServiceHGCW012A.java
package com.baosight.hggp.hg.cw.service;
import com.baosight.hggp.aspect.annotation.OperationLogAnnotation;
import com.baosight.hggp.hg.cw.domain.HGCW002;
import com.baosight.hggp.hg.cw.domain.HGCW006;
import com.baosight.hggp.hg.cw.domain.HGCW010A;
import com.baosight.hggp.hg.cw.domain.HGCW012A;
import com.baosight.hggp.hg.cg.domain.HGCG003;
import com.baosight.hggp.hg.cw.domain.HGCW012B;
import com.baosight.hggp.hg.cw.domain.*;
import com.baosight.hggp.util.LogUtils;
import com.baosight.hggp.util.contants.ACConstants;
import com.baosight.iplat4j.core.ei.EiConstant;
......@@ -46,8 +45,7 @@ public class ServiceHGCW012A extends ServiceBase {
@Override
public EiInfo query(EiInfo inInfo) {
try {
inInfo.setCell(EiConstant.queryBlock, ACConstants.ROW_CODE_0,HGCW002.FIELD_CONTRACT_TYPE, 2);
inInfo = super.query(inInfo, HGCW012A.QUERY, new HGCW012A());
inInfo = super.query(inInfo, HGCW012B.QUERY_A, new HGCG003());
} catch (Exception e) {
LogUtils.setDetailMsg(inInfo, e, "查询失败");
}
......
src/main/java/com/baosight/hggp/hg/cw/sql/HGCW012A.xml
......@@ -185,7 +185,106 @@
COMPANY_CODE IN <iterate close=")" open="(" conjunction="," property="companyCodes">#companyCodes[]#</iterate>
</isNotEmpty>
</sql>
<sql id="column1">
ID as "id",
ACCOUNT_CODE as "accountCode", <!-- 企业编码 -->
DEP_CODE as "depCode", <!-- 部门编码 -->
CREATED_BY as "createdBy", <!-- 记录创建者 -->
CREATED_NAME as "createdName", <!-- 记录创建名称 -->
CREATED_TIME as "createdTime", <!-- 记录创建时间 -->
UPDATED_BY as "updatedBy", <!-- 记录修改者 -->
UPDATED_NAME as "updatedName", <!-- 记录修改名称 -->
UPDATED_TIME as "updatedTime", <!-- 记录修改时间 -->
DELETE_FLAG as "deleteFlag", <!-- 0-未删除，1-已删除 -->
COMPANY_CODE as "companyCode", <!-- 公司编码 -->
COMPANY_NAME as "companyName", <!-- 公司名称 -->
RECEIVE_DATE as "receiveDate", <!-- 收货日期 -->
RECEIVE_NO as "receiveNo", <!-- 收货单号 -->
PLAN_NO as "planNo", <!-- 计划单号 -->
CONTRACT_NO as "contractNo", <!-- 合同号 -->
SUP_CODE as "supCode", <!-- 供应商编码 -->
SUP_NAME as "supName", <!-- 供应商名称 -->
PUR_USER_ID as "purUserId", <!-- 采购员 -->
PUR_USER_NAME as "purUserName", <!-- 采购员名称 -->
INVENT_TYPE as "inventType", <!-- 存货类型 -->
INVENT_CODE as "inventCode", <!-- 存货编码 -->
INVENT_NAME as "inventName", <!-- 存货名称 -->
SPEC_ID as "specId", <!-- 规格ID -->
SPEC as "spec", <!-- 规格 -->
MATERIAL as "material", <!-- 材质 -->
UNIT as "unit", <!-- 单位 -->
LENGTH as "length", <!-- 长度 -->
WIDTH as "width", <!-- 宽度 -->
THICK as "thick", <!-- 厚度 -->
RECEIVE_QTY as "receiveQty", <!-- 收货数量 -->
DELIVER_QTY as "deliverQty", <!-- 退货数量 -->
DEPOSIT_QTY as "depositQty", <!-- 入库数量 -->
RECEIVE_UNIT_WEIGHT as "receiveUnitWeight", <!-- 收货单重 -->
RECEIVE_WEIGHT as "receiveWeight", <!-- 收货重量 -->
PRICE as "price", <!-- 单价 -->
AMOUNT as "amount", <!-- 金额 -->
STATUS as "status" <!-- 状态：0-已收货，1-已入库，2-部分入库，3-退货 -->
</sql>
<sql id="condition1">
AND DELETE_FLAG = 0
<include refid="HGXSDataAuth.authCondition"/>
<include refid="idCondition"/>
<include refid="customCondition"/>
<isNotEmpty prepend=" AND " property="accountCode">
ACCOUNT_CODE = #accountCode#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="depCode">
DEP_CODE = #depCode#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="deleteFlag">
DELETE_FLAG = #deleteFlag#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="companyCode">
COMPANY_CODE = #companyCode#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="companyName">
COMPANY_NAME = #companyName#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="receiveDate">
RECEIVE_DATE = #receiveDate#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="planNo">
PLAN_NO = #planNo#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="contractNo">
CONTRACT_NO = #contractNo#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="supCode">
SUP_CODE = #supCode#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="supName">
SUP_NAME = #supName#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="purUserId">
PUR_USER_ID = #purUserId#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="purUserName">
PUR_USER_NAME = #purUserName#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="inventCode">
INVENT_CODE = #inventCode#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="inventName">
INVENT_NAME = #inventName#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="material">
MATERIAL = #material#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="status">
STATUS = #status#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="price">
PRICE = #price#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="amount">
AMOUNT = #amount#
</isNotEmpty>
</sql>
<select id="query" parameterClass="java.util.HashMap"
resultClass="com.baosight.hggp.hg.cw.domain.HGCW008">
SELECT
......@@ -212,23 +311,57 @@
SELECT COUNT(*) FROM ${hggpSchema}.HGCW008 WHERE 1=1 AND B.CONTRACT_TYPE = '2'
<include refid="condition" />
</select>
<select id="queryB" parameterClass="java.util.HashMap" resultClass="com.baosight.hggp.hg.cw.domain.HGCW008">
<select id="queryA" parameterClass="java.util.HashMap" resultClass="com.baosight.hggp.hg.cg.domain.HGCG003">
SELECT
<include refid="column"/>
FROM ${hggpSchema}.HGCW008 T1 LEFT JOIN
${hggpSchema}.HGCW006 B
ON T1.PROJ_CODE = B.PROJ_CODE
AND T1.CONTRACT_NUMBER = B.CONTRACT_NUMBER
AND T1.COMPANY_CODE = B.COMPANY_CODE
WHERE 1=1 AND B.CONTRACT_STATUS = 2
<include refid="column1"/>
FROM ${hggpSchema}.HGCG003 WHERE 1=1
<include refid="condition1"/>
<include refid="orderBy"/>
</select>
<select id="queryB" parameterClass="java.util.HashMap" resultClass="com.baosight.hggp.hg.cw.domain.HGCW006">
SELECT
ID as "id",
ACCOUNT_CODE as "accountCode", <!-- 企业编码 -->
COMPANY_CODE as "companyCode", <!-- 公司编码 -->
COMPANY_NAME as "companyName", <!-- 公司名称 -->
PROJ_CODE as "projCode", <!-- 项目编码 -->
PROJ_NAME as "projName", <!-- 项目名称 -->
CONTRACT_NUMBER as "contractNumber", <!-- 合同号 -->
CONTRACT_NAME as "contractName", <!-- 合同名称 -->
PARTY_A as "partyA", <!-- 甲方名称 -->
PARTY_B as "partyB", <!-- 乙方名称 -->
SIGNING_DATE as "signingDate", <!-- 签约日期 -->
TOTAL_QUANTITY as "totalQuantity", <!-- 总数量 -->
PARTY_A_NAME as "partyAName", <!-- 甲方联系人姓名 -->
PARTY_A_PHONE_NUMBER as "partyAPhoneNumber", <!-- 甲方联系人电话 -->
ALREADY_NAME as "alreadyName", <!-- 已方联系人姓名 -->
ALREADY_PHONE_NUMBER as "alreadyPhoneNumber", <!-- 已方联系人电话 -->
CONTRACT_STATUS as "contractStatus", <!-- 合同状态;1草签2签约 -->
LEASE_START_DATE as "leaseStartDate", <!-- 租赁开始日期 -->
LEASE_END_DATE as "leaseEndDate", <!-- 租赁结束日期 -->
PAYMENT_METHOD as "paymentMethod", <!-- 付款方式;1一次性付款2分期付款 -->
PRICING_METHOD as "pricingMethod", <!-- 计价方式;1固定单价合同2固定总价合同 -->
TAX_POINTS as "taxPoints", <!-- 税点 -->
TOTAL_CONTRACT_PRICE_EXCLUDING as "totalContractPriceExcluding", <!-- 合同总价（不含税） -->
VALUE_ADDED_TAX as "valueAddedTax", <!-- 增值税 -->
TOTAL_CONTRACT_PRICE_INCLUDING as "totalContractPriceIncluding", <!-- 合同总价（含税） -->
REMAINING_AMOUNT as "remainingAmount", <!-- 剩余金额 -->
REVIEW_STATUS as "reviewStatus", <!-- 审核状态 -->
CREATED_BY as "createdBy", <!-- 记录创建者 -->
CREATED_NAME as "createdName", <!-- 记录创建名称 -->
CREATED_TIME as "createdTime", <!-- 记录创建时间 -->
UPDATED_BY as "updatedBy", <!-- 记录修改者 -->
UPDATED_NAME as "updatedName", <!-- 记录修改名称 -->
UPDATED_TIME as "updatedTime", <!-- 记录修改时间 -->
DEP_CODE as "depCode" <!-- 部门编码 -->
FROM ${hggpSchema}.HGCW006 WHERE 1=1
<include refid="condition" />
<dynamic prepend="ORDER BY">
<isNotEmpty property="orderBy">
$orderBy$
</isNotEmpty>
<isEmpty property="orderBy">
T1.ID asc
ID asc
</isEmpty>
</dynamic>
</select>
......
src/main/java/com/baosight/hggp/hg/cw/sql/HGCW012B.xml 0 → 100644
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE sqlMap PUBLIC "-//iBATIS.com//DTD SQL Map 2.0//EN" "http://www.ibatis.com/dtd/sql-map-2.dtd">
<sqlMap namespace="HGCW012B">
<sql id="column">
ID as "id",
ACCOUNT_CODE as "accountCode", <!-- 企业编码 -->
DEP_CODE as "depCode", <!-- 部门编码 -->
CREATED_BY as "createdBy", <!-- 记录创建者 -->
CREATED_NAME as "createdName", <!-- 记录创建名称 -->
CREATED_TIME as "createdTime", <!-- 记录创建时间 -->
UPDATED_BY as "updatedBy", <!-- 记录修改者 -->
UPDATED_NAME as "updatedName", <!-- 记录修改名称 -->
UPDATED_TIME as "updatedTime", <!-- 记录修改时间 -->
DELETE_FLAG as "deleteFlag", <!-- 0-未删除，1-已删除 -->
COMPANY_CODE as "companyCode", <!-- 公司编码 -->
COMPANY_NAME as "companyName", <!-- 公司名称 -->
RECEIVE_DATE as "receiveDate", <!-- 收货日期 -->
RECEIVE_NO as "receiveNo", <!-- 收货单号 -->
PLAN_NO as "planNo", <!-- 计划单号 -->
CONTRACT_NO as "contractNo", <!-- 合同号 -->
SUP_CODE as "supCode", <!-- 供应商编码 -->
SUP_NAME as "supName", <!-- 供应商名称 -->
PUR_USER_ID as "purUserId", <!-- 采购员 -->
PUR_USER_NAME as "purUserName", <!-- 采购员名称 -->
INVENT_TYPE as "inventType", <!-- 存货类型 -->
INVENT_CODE as "inventCode", <!-- 存货编码 -->
INVENT_NAME as "inventName", <!-- 存货名称 -->
SPEC_ID as "specId", <!-- 规格ID -->
SPEC as "spec", <!-- 规格 -->
MATERIAL as "material", <!-- 材质 -->
UNIT as "unit", <!-- 单位 -->
LENGTH as "length", <!-- 长度 -->
WIDTH as "width", <!-- 宽度 -->
THICK as "thick", <!-- 厚度 -->
RECEIVE_QTY as "receiveQty", <!-- 收货数量 -->
DELIVER_QTY as "deliverQty", <!-- 退货数量 -->
DEPOSIT_QTY as "depositQty", <!-- 入库数量 -->
RECEIVE_UNIT_WEIGHT as "receiveUnitWeight", <!-- 收货单重 -->
RECEIVE_WEIGHT as "receiveWeight", <!-- 收货重量 -->
PRICE as "price", <!-- 单价 -->
AMOUNT as "amount", <!-- 金额 -->
STATUS as "status" <!-- 状态：0-已收货，1-已入库，2-部分入库，3-退货 -->
</sql>
<sql id="condition">
AND DELETE_FLAG = 0
<include refid="HGXSDataAuth.authCondition"/>
<include refid="idCondition"/>
<include refid="customCondition"/>
<isNotEmpty prepend=" AND " property="accountCode">
ACCOUNT_CODE = #accountCode#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="depCode">
DEP_CODE = #depCode#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="deleteFlag">
DELETE_FLAG = #deleteFlag#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="companyCode">
COMPANY_CODE = #companyCode#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="companyName">
COMPANY_NAME = #companyName#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="receiveDate">
RECEIVE_DATE = #receiveDate#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="planNo">
PLAN_NO = #planNo#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="contractNo">
CONTRACT_NO = #contractNo#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="supCode">
SUP_CODE = #supCode#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="supName">
SUP_NAME = #supName#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="purUserId">
PUR_USER_ID = #purUserId#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="purUserName">
PUR_USER_NAME = #purUserName#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="inventCode">
INVENT_CODE = #inventCode#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="inventName">
INVENT_NAME = #inventName#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="material">
MATERIAL = #material#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="status">
STATUS = #status#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="price">
PRICE = #price#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="amount">
AMOUNT = #amount#
</isNotEmpty>
</sql>
<sql id="idCondition">
<isNotEmpty prepend=" AND " property="id">
ID = #id#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="receiveNo">
RECEIVE_NO = #receiveNo#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="receiveNos">
RECEIVE_NO IN <iterate open="(" close=")" conjunction="," property="receiveNos">#receiveNos[]#</iterate>
</isNotEmpty>
</sql>
<sql id="customCondition">
<include refid="BaseCondition.specCondition"/>
<include refid="BaseCondition.createdTimeCondition"/>
</sql>
<!-- 公共修改字段 -->
<sql id="updateRevise">
UPDATED_BY = #updatedBy#,
UPDATED_NAME = #updatedName#,
UPDATED_TIME = #updatedTime#
</sql>
<sql id="orderBy">
<dynamic prepend="ORDER BY">
<isNotEmpty property="orderBy">
$orderBy$
</isNotEmpty>
<isEmpty property="orderBy">
ID DESC
</isEmpty>
</dynamic>
</sql>
<select id="query" resultClass="com.baosight.hggp.hg.cg.domain.HGCG003">
SELECT
<include refid="column"/>
FROM ${hggpSchema}.HGCG003 WHERE 1=1
<include refid="condition"/>
<include refid="orderBy"/>
</select>
<select id="count" resultClass="int">
SELECT COUNT(*) FROM ${hggpSchema}.HGCG003 WHERE 1=1
<include refid="condition"/>
</select>
<insert id="insert">
INSERT INTO ${hggpSchema}.HGCG003 (
ACCOUNT_CODE, <!-- 企业编码 -->
DEP_CODE, <!-- 部门编码 -->
CREATED_BY, <!-- 记录创建者 -->
CREATED_NAME, <!-- 记录创建名称 -->
CREATED_TIME, <!-- 记录创建时间 -->
DELETE_FLAG, <!-- 0-未删除，1-已删除 -->
COMPANY_CODE, <!-- 公司编码 -->
COMPANY_NAME, <!-- 公司名称 -->
RECEIVE_DATE, <!-- 收货日期 -->
RECEIVE_NO, <!-- 收货单号 -->
PLAN_NO, <!-- 计划单号 -->
CONTRACT_NO, <!-- 合同号 -->
SUP_CODE, <!-- 供应商编码 -->
SUP_NAME, <!-- 供应商名称 -->
PUR_USER_ID, <!-- 采购员 -->
PUR_USER_NAME, <!-- 采购员名称 -->
INVENT_TYPE, <!-- 存货类型 -->
INVENT_CODE, <!-- 存货编码 -->
INVENT_NAME, <!-- 存货名称 -->
SPEC_ID, <!-- 规格ID -->
SPEC, <!-- 规格 -->
MATERIAL, <!-- 材质 -->
UNIT, <!-- 单位 -->
LENGTH, <!-- 长度 -->
WIDTH, <!-- 宽度 -->
THICK, <!-- 厚度 -->
RECEIVE_QTY, <!-- 收货数量 -->
RECEIVE_UNIT_WEIGHT, <!-- 收货单重 -->
RECEIVE_WEIGHT, <!-- 收货重量 -->
PRICE, <!-- 单价 -->
AMOUNT, <!-- 金额 -->
STATUS <!-- 状态：0-已收货，1-已入库，2-部分入库，3-退货 -->
) VALUES (
#accountCode#, #depCode#, #createdBy#, #createdName#, #createdTime#,
#deleteFlag#, #companyCode#, #companyName#, #receiveDate#, #receiveNo#,
#planNo#, #contractNo#, #supCode#, #supName#, #purUserId#, #purUserName#,
#inventType#, #inventCode#, #inventName#, #specId#, #spec#, #material#,
#unit#, #length#, #width#, #thick#, #receiveQty#, #receiveUnitWeight#,
#receiveWeight#,#price#, #amount#, #status#
)
</insert>
<delete id="delete">
UPDATE ${hggpSchema}.HGCG003
SET
DELETE_FLAG = #deleteFlag#,
<include refid="updateRevise"/>
WHERE RECEIVE_NO = #receiveNo#
</delete>
<!-- 行锁 -->
<update id="lock">
UPDATE ${hggpSchema}.HGCG003
SET CREATED_TIME = CREATED_TIME
WHERE 1=1
<include refid="idCondition"/>
</update>
<!-- 修改状态 -->
<update id="updateStatus">
UPDATE ${hggpSchema}.HGCG003
SET
STATUS = #status#,
<include refid="updateRevise"/>
WHERE RECEIVE_NO = #receiveNo#
</update>
<!-- 修改数量 -->
<update id="updateQty">
UPDATE ${hggpSchema}.HGCG003
SET
RECEIVE_QTY = #receiveQty#, <!-- 收货数量 -->
RECEIVE_WEIGHT = #receiveWeight#, <!-- 收货重量 -->
<include refid="updateRevise"/>
WHERE RECEIVE_NO = #receiveNo#
</update>
<!-- 修改确认 -->
<update id="updateConfirm">
UPDATE ${hggpSchema}.HGCG003
SET
STATUS = #status#,
DELIVER_QTY = #deliverQty#, <!-- 退货数量 -->
DEPOSIT_QTY = #depositQty#, <!-- 入库数量 -->
<include refid="updateRevise"/>
WHERE RECEIVE_NO = #receiveNo#
</update>
</sqlMap>
src/main/java/com/baosight/hggp/hg/cw/tools/HGCWTools.java
......@@ -400,8 +400,15 @@ public class HGCWTools {
HGCW011.fromMap(row);
String settlementNumber = row.get("settlementNumber").toString();
String remainingAmount = row.get("thisAmount").toString();
BigDecimal taxPoints = new BigDecimal(row.get("taxPoints").toString()); // 假设这是以整数形式给出的税率，比如17表示17%
BigDecimal thisAmount = new BigDecimal(row.get("thisAmount").toString());
BigDecimal taxRateAsDecimal = taxPoints.divide(new BigDecimal("100")); // 将税率转换为小数形式
BigDecimal thisSettlementTax = thisAmount.multiply(taxRateAsDecimal); // 计算税额
BigDecimal thisSettlementAmount = thisAmount.subtract(thisSettlementTax);
HGCW011.setTotalContractPriceIncluding(new BigDecimal(remainingAmount));
HGCW011.setSettlementNumber(settlementNumber);
HGCW011.setThisSettlementTax(thisSettlementTax.toString());
HGCW011.setThisSettlementAmount(thisSettlementAmount.toString());
if (mainId != null) {
HGCW011.setMainId(mainId);
}
......
src/main/webapp/HG/CW/HGCW010.js
......@@ -37,7 +37,7 @@ $(function() {
resultGrid.setCellValue(item,'thisSettlementTax',thisSettlementTax)
}
if(item.thisSettlementTax && item.totalContractPriceIncluding){
let thisSettlementAmount = item.totalContractPriceIncluding+item.thisSettlementTax;
let thisSettlementAmount = item.totalContractPriceIncluding-item.thisSettlementTax;
resultGrid.setCellValue(item,'thisSettlementAmount',thisSettlementAmount)
}
loadChange(grid,e,"price");
......
src/main/webapp/HG/CW/HGCW010A.js
......@@ -68,7 +68,8 @@ function saveFunc() {
ok: function () {
var info = new EiInfo();
info.addBlock(JSUtils.checkedRows2Block("result"));
EiCommunicator.send("HGCW010", "save", info, {
info.set("inqu_status-0-mainId",$("#inqu_status-0-mainId").val())
EiCommunicator.send("HGCW010", "select", info, {
onSuccess: function (ei) {
if (ei.getStatus() >= 0) {
try {
......
src/main/webapp/HG/CW/HGCW012A.js
......@@ -137,26 +137,13 @@ $(function () {
"result": {
columns: [
{
field: "projCode",
title: "项目编号",
headerTemplate: "<span style='color: '>项目编号 </span>",
width: 200,
locked: true
},
{
field: "projName",
title: "项目名称",
headerTemplate: "<span style='color: '>项目名称 </span>",
locked: false
},
{
field: "settlementNumber",
field: "receiveNo",
title: "结算编号",
headerTemplate: "<span style='color: '>结算编号 </span>",
locked: false
},
{
field: "contractDate",
field: "receiveDate",
title: "结算日期",
headerTemplate: "<span style='color: '>结算日期 </span>",
locked: false
......@@ -168,25 +155,7 @@ $(function () {
locked: false
},
{
field: "taxPoints",
title: "税率(%)",
headerTemplate: "<span style='color: '>税率(%) </span>",
locked: false
},
{
field: "thisPriceTax",
title: "结算价税合计金额",
headerTemplate: "<span style='color: '>结算价税合计金额 </span>",
locked: false
},
{
field: "thisSettlementTax",
title: "结算税金",
headerTemplate: "<span style='color: '>结算税金 </span>",
locked: false
},
{
field: "thisSettlementAmount",
field: "amount",
title: "结算金额",
headerTemplate: "<span style='color: '>结算金额 </span>",
locked: false
......@@ -318,13 +287,13 @@ $(function () {
locked: false
},
{
field: "settlementNumber",
field: "contractNumber",
title: "结算编号",
headerTemplate: "<span style='color: '>结算编号 </span>",
locked: false
},
{
field: "contractDate",
field: "signingDate",
title: "结算日期",
headerTemplate: "<span style='color: '>结算日期 </span>",
locked: false
......@@ -342,19 +311,19 @@ $(function () {
locked: false
},
{
field: "thisPriceTax",
field: "totalContractPriceIncluding",
title: "结算价税合计金额",
headerTemplate: "<span style='color: '>结算价税合计金额 </span>",
locked: false
},
{
field: "thisSettlementTax",
field: "valueAddedTax",
title: "结算税金",
headerTemplate: "<span style='color: '>结算税金 </span>",
locked: false
},
{
field: "thisSettlementAmount",
field: "totalContractPriceExcluding",
title: "结算金额",
headerTemplate: "<span style='color: '>结算金额 </span>",
locked: false
......
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