销售发票开票匹配功能
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lihao
parent
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commit
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package nccloud.web.so.saleorder.action;
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import nccloud.commons.lang.ArrayUtils;
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import com.yonyou.cloud.utils.StringUtils;
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import nc.bs.dao.BaseDAO;
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import nc.bs.dao.DAOException;
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import nc.bs.logging.Logger;
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import nccloud.framework.core.exception.BusinessException;
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import nccloud.framework.core.exception.ExceptionUtils;
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import nccloud.framework.core.io.WebFile;
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import nccloud.framework.core.json.IJson;
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import nccloud.framework.web.action.itf.ICommonAction;
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import nccloud.framework.web.container.IRequest;
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import nccloud.framework.web.container.SessionContext;
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import nccloud.framework.web.json.JsonFactory;
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import nccloud.web.hrwa.psndocwadoc.vo.ImportHead;
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import nccloud.web.hrwa.pub.ErrorContent;
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import org.apache.poi.hssf.usermodel.HSSFWorkbook;
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import org.apache.poi.ss.usermodel.Cell;
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import org.apache.poi.ss.usermodel.CellType;
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import org.apache.poi.ss.usermodel.Row;
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import org.apache.poi.ss.usermodel.Sheet;
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import org.apache.poi.ss.usermodel.Workbook;
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import org.apache.poi.xssf.usermodel.XSSFWorkbook;
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import java.io.FileOutputStream;
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import java.io.IOException;
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import java.io.InputStream;
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import java.math.BigDecimal;
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import java.util.ArrayList;
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import java.util.HashMap;
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import java.util.List;
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import java.util.Map;
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public class SaleInvoiceNumImportAction implements ICommonAction {
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public SaleInvoiceNumImportAction() {
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}
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@Override
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public Object doAction(IRequest request) {
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WebFile[] webFiles = request.readFiles();
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if (ArrayUtils.isEmpty(webFiles)) {
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ExceptionUtils.wrapBusinessException(ErrorContent.FILEUPLOADNULL);
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}
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try {
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// 导入Excel文件，获取数据列表
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List<Map<String, Object>> dataList = importFormFile(
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webFiles[0].getInputStream(),
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webFiles[0].getFileName());
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Map<String, Object> result = new HashMap<>();
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if (dataList == null || dataList.isEmpty()) {
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result.put("isSuccess", "N");
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result.put("error", "导入的数据为空");
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} else {
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result.put("isSuccess", "Y");
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result.put("data", dataList); // 返回数据列表
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result.put("totalCount", dataList.size()); // 返回总记录数
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}
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return result;
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} catch (BusinessException e) {
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throw e;
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} catch (Exception e) {
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Logger.error("导入Excel文件失败", e);
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throw new BusinessException("导入失败：" + e.getMessage());
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}
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}
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/**
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* 导入Excel文件，返回数据列表
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* @param fileInput 文件输入流
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* @param fileName 文件名
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* @return 数据列表，每个Map包含一行数据
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* @throws BusinessException 业务异常
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*/
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public List<Map<String, Object>> importFormFile(InputStream fileInput, String fileName)
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throws BusinessException {
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List<Map<String, Object>> dataList = new ArrayList<>();
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try {
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if (null == fileInput || StringUtils.isBlank(fileName)) {
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throw new BusinessException("文件输入流或文件名为空");
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}
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// 检查文件格式
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if (!fileName.endsWith(".xlsx") && !fileName.endsWith(".xls")) {
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throw new BusinessException(ErrorContent.FILETYPEERROR);
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}
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Workbook workbook = null;
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if (fileName.endsWith(".xlsx")) {
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workbook = new XSSFWorkbook(fileInput);
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} else if (fileName.endsWith(".xls")) {
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workbook = new HSSFWorkbook(fileInput);
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}
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if (workbook == null) {
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throw new BusinessException("无法创建Workbook对象");
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}
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Sheet sheet = workbook.getSheetAt(0);
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if (sheet == null) {
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throw new BusinessException("Excel文件中没有工作表");
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}
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// 获取表头行
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Row headerRow = sheet.getRow(0);
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if (headerRow == null) {
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throw new BusinessException("Excel文件第一行（表头）为空");
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}
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// 验证表头
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validateHeader(headerRow);
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// 从第二行开始读取数据（跳过表头）
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for (int rowNum = 1; rowNum <= sheet.getLastRowNum(); rowNum++) {
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Row row = sheet.getRow(rowNum);
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if (row == null) {
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continue; // 跳过空行
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}
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try {
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Map<String, Object> rowData = parseRowData(row, rowNum + 1);
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if (rowData != null && !rowData.isEmpty()) {
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// 添加行号，方便前端定位
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rowData.put("rowNumber", rowNum + 1);
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dataList.add(rowData);
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}
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} catch (Exception e) {
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Logger.warn("解析第" + (rowNum + 1) + "行数据失败，跳过此行", e);
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// 可以选择继续处理其他行，或者抛出异常停止导入
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continue;
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}
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}
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workbook.close();
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return dataList;
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} catch (IOException e) {
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Logger.error("读取Excel文件失败", e);
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throw new BusinessException("读取Excel文件失败：" + e.getMessage());
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} finally {
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if (fileInput != null) {
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try {
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fileInput.close();
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} catch (IOException e) {
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Logger.error("关闭文件流失败", e);
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}
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}
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}
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}
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/**
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* 验证表头格式
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*/
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private void validateHeader(Row headerRow) throws BusinessException {
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String[] expectedHeaders = {"物料编码", "含税单价", "匹配数量"};
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if (headerRow.getLastCellNum() < expectedHeaders.length) {
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throw new BusinessException("表头列数不正确，应为" + expectedHeaders.length + "列");
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}
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for (int i = 0; i < expectedHeaders.length; i++) {
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Cell cell = headerRow.getCell(i);
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if (cell == null) {
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throw new BusinessException("第" + (i + 1) + "列表头为空，应为：" + expectedHeaders[i]);
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}
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String cellValue = getCellValue(cell).trim();
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if (!expectedHeaders[i].equals(cellValue)) {
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throw new BusinessException("第" + (i + 1) + "列表头不正确，应为：" + expectedHeaders[i] + "，实际为：" + cellValue);
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}
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}
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}
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/**
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* 解析行数据
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*/
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private Map<String, Object> parseRowData(Row row, int rowNumber) {
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Map<String, Object> rowData = new HashMap<>();
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// 检查是否为空行
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boolean isEmptyRow = true;
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// 物料编码
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Cell materialCodeCell = row.getCell(0);
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String materialCode = getCellValue(materialCodeCell);
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if (StringUtils.isNotBlank(materialCode)) {
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rowData.put("materialCode", materialCode.trim());
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isEmptyRow = false;
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} else {
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rowData.put("materialCode", "");
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}
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// 含税单价
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Cell priceCell = row.getCell(1);
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BigDecimal taxPrice = null;
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try {
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String priceStr = getCellValue(priceCell);
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if (StringUtils.isNotBlank(priceStr)) {
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taxPrice = new BigDecimal(priceStr.trim());
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rowData.put("taxPrice", taxPrice);
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rowData.put("taxPriceStr", priceStr.trim()); // 保留字符串格式
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isEmptyRow = false;
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}
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} catch (Exception e) {
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Logger.warn("第" + rowNumber + "行含税单价格式不正确");
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rowData.put("taxPriceError", "含税单价格式不正确");
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}
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// 匹配数量
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Cell quantityCell = row.getCell(2);
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BigDecimal matchQuantity = null;
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try {
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String quantityStr = getCellValue(quantityCell);
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if (StringUtils.isNotBlank(quantityStr)) {
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// 如果是整数，直接使用整数
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if (quantityStr.matches("\\d+")) {
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matchQuantity = new BigDecimal(quantityStr.trim());
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} else {
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matchQuantity = new BigDecimal(quantityStr.trim());
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}
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rowData.put("matchQuantity", matchQuantity);
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rowData.put("matchQuantityStr", quantityStr.trim()); // 保留字符串格式
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isEmptyRow = false;
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}
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} catch (Exception e) {
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Logger.warn("第" + rowNumber + "行匹配数量格式不正确");
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rowData.put("quantityError", "匹配数量格式不正确");
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}
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// 如果是空行，返回null
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return isEmptyRow ? null : rowData;
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}
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/**
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* 获取单元格的值
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*/
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private String getCellValue(Cell cell) {
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if (cell == null) {
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return "";
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}
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try {
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cell.setCellType(CellType.STRING);
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return cell.getStringCellValue();
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} catch (Exception e) {
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try {
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// 尝试获取数值
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double numericValue = cell.getNumericCellValue();
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// 如果是整数，去掉小数部分
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if (numericValue == (long) numericValue) {
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return String.valueOf((long) numericValue);
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} else {
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return String.valueOf(numericValue);
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}
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} catch (Exception ex) {
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// 如果还是失败，尝试布尔值
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try {
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boolean booleanValue = cell.getBooleanCellValue();
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return String.valueOf(booleanValue);
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} catch (Exception ex2) {
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return "";
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}
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}
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}
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}
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}
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@ -0,0 +1,339 @@
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<?xml version="1.0" encoding="UTF-8" standalone="no" ?>
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<actions>
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<action>
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<name>so.saleinvoice.coop25</name>
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<label>销售发票协同生成采购发票卡片</label>
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<clazz>nccloud.web.so.saleinvoice.action.SaleInvoiceCoopTo25Action</clazz>
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</action>
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<action>
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<name>so.saleinvoice.save</name>
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<label>销售发票新增保存</label>
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<clazz>nccloud.web.so.saleinvoice.action.SaveAction</clazz>
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<btncode>Save</btncode>
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</action>
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<action>
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<name>so.saleinvoice.rowopr</name>
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<label>销售发票行操作</label>
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<clazz>nccloud.web.so.saleinvoice.action.SaleInvoiceRowOprAction
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</clazz>
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</action>
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<action>
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<name>so.saleinvoice.query</name>
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<label>销售发票查询</label>
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<clazz>nccloud.web.so.saleinvoice.action.QueryAction</clazz>
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</action>
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<action>
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<name>so.saleinvoice.delete</name>
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<label>销售发票删除</label>
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<clazz>nccloud.web.so.saleinvoice.action.DeleteAction</clazz>
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<btncode>Delete</btncode>
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</action>
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<action>
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<name>so.saleinvoice.griddelete</name>
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<label>销售发票删除</label>
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<clazz>nccloud.web.so.saleinvoice.action.GridDeleteAction</clazz>
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<btncode>Delete</btncode>
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</action>
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<action>
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<name>so.saleinvoice.commit</name>
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<label>销售发票提交</label>
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<clazz>nccloud.web.so.saleinvoice.action.CommitAction</clazz>
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<btncode>Commit</btncode>
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</action>
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<action>
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<name>so.saleinvoice.savecommit</name>
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<label>销售发票保存提交</label>
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<clazz>nccloud.web.so.saleinvoice.action.SaveAndCommitAction</clazz>
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<btncode>SaveCommit</btncode>
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</action>
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<action>
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<name>so.saleinvoice.uncommit</name>
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<label>销售发票收回</label>
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<clazz>nccloud.web.so.saleinvoice.action.UnCommitAction</clazz>
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<btncode>UnCommit</btncode>
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</action>
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<action>
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<name>so.saleinvoice.gridcommit</name>
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<label>销售发票提交</label>
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<clazz>nccloud.web.so.saleinvoice.action.BatchCommitAction</clazz>
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<btncode>Commit</btncode>
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</action>
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<action>
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<name>so.saleinvoice.griduncommit</name>
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<label>销售发票列表收回</label>
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<clazz>nccloud.web.so.saleinvoice.action.BatchUnCommitAction</clazz>
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<btncode>UnCommit</btncode>
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</action>
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<action>
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<name>so.saleinvoice.querycard</name>
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<label>销售发票列表进卡片</label>
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<clazz>nccloud.web.so.saleinvoice.action.CardQueryAction</clazz>
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</action>
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<action>
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<name>so.saleinvoice.headafter</name>
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<label>销售发票表头 编辑事件</label>
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<clazz>nccloud.web.so.saleinvoice.event.HeadAfterEditAction</clazz>
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</action>
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<action>
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<name>so.saleinvoice.bodyafter</name>
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<label>销售发票表体编辑事件</label>
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<clazz>nccloud.web.so.saleinvoice.event.BodyAfterEditAction</clazz>
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</action>
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<action>
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<name>so.saleinvoice.bodybefore</name>
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<label>销售发票表体编辑前事件</label>
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<clazz>nccloud.web.so.saleinvoice.event.BodyBeforeEditAction</clazz>
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</action>
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<action>
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<name>so.saleinvoice.headbefore</name>
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<label>销售发票表头编辑前事件</label>
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<clazz>nccloud.web.so.saleinvoice.event.HeadBeforeEditAction</clazz>
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</action>
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<action>
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<name>so.saleinvoice.fetchcost</name>
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<label>销售发票取成本价</label>
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<clazz>nccloud.web.so.saleinvoice.action.FetchCostAction</clazz>
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<btncode>FetchCost</btncode>
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</action>
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<action>
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<name>so.saleinvoice.querypagebypks</name>
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<label>销售发票翻页查询</label>
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<clazz>nccloud.web.so.saleinvoice.action.QueryByPKsAction</clazz>
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</action>
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<action>
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<name>so.saleinvoice.unitarsub</name>
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<label>销售发票费用冲抵</label>
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<clazz>nccloud.web.so.saleinvoice.action.UnitArsubAction</clazz>
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<btncode>Offset</btncode>
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</action>
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<action>
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<name>so.saleinvoice.cancelunitarsub</name>
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<label>销售发票取消费用冲抵</label>
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<clazz>nccloud.web.so.saleinvoice.action.CancelUnitArsubAction</clazz>
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<btncode>UnOffset</btncode>
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</action>
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<action>
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<name>so.saleinvoice.showcombine</name>
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<label>销售发票汇总显示</label>
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<clazz>nccloud.web.so.saleinvoice.action.ShowCombineAction</clazz>
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<btncode>ShowCombine</btncode>
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</action>
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<action>
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<name>so.saleinvoice.showdetail</name>
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<label>销售发票明细显示</label>
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<clazz>nccloud.web.so.saleinvoice.action.ShowDetailAction</clazz>
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<btncode>ShowDetail</btncode>
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</action>
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<action>
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<name>so.saleinvoice.arsubdetail</name>
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<label>销售发票费用兑付明细</label>
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<clazz>nccloud.web.so.saleinvoice.action.ArsubDetailQueryAction
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</clazz>
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</action>
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<action>
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<name>so.saleinvoice.creditquery</name>
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<label>销售发票信用查询</label>
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<clazz>nccloud.web.so.saleinvoice.action.CreditQueryAction</clazz>
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<btncode>CreditQuery</btncode>
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</action>
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<action>
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<name>so.saleinvoice.gridarsubdetail</name>
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<label>销售发票列表联查费用兑付明细</label>
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<clazz>nccloud.web.so.saleinvoice.action.BatchArsubDetailAction
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</clazz>
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</action>
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<action>
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<name>so.saleinvoice.gridcreditquery</name>
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<label>销售发票列表联查信用</label>
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<clazz>nccloud.web.so.saleinvoice.action.GridCreditQueryAction</clazz>
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<btncode>CreditQuery</btncode>
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</action>
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<action>
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<name>so.saleinvoice.query30for32</name>
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<label>销售订单提供给销售发票的查询</label>
|
||||
<clazz>nccloud.web.so.saleinvoice.action.SaleOrderQueryFor32Action
|
||||
</clazz>
|
||||
</action>
|
||||
|
||||
<action>
|
||||
<name>so.saleinvoice.query4330for32</name>
|
||||
<label>销售发出商品期初提供给销售发票的查询</label>
|
||||
<clazz>nccloud.web.so.saleinvoice.action.InitoutregQueryFor32Action
|
||||
</clazz>
|
||||
</action>
|
||||
|
||||
<action>
|
||||
<name>so.saleinvoice.query4cfor32</name>
|
||||
<label>销售出库提供给销售发票的查询</label>
|
||||
<clazz>nccloud.web.so.saleinvoice.action.SaleoutQueryFor32Action
|
||||
</clazz>
|
||||
</action>
|
||||
<action>
|
||||
<name>so.saleinvoice.queryallfor32</name>
|
||||
<label>销售出库提供给销售发票的查询</label>
|
||||
<clazz>nccloud.web.so.saleinvoice.action.QueryAllFor32Action</clazz>
|
||||
</action>
|
||||
<action>
|
||||
<name>so.saleinvoice.linkqueryallfor32</name>
|
||||
<label>销售出库提供给销售发票的查询</label>
|
||||
<clazz>nccloud.web.so.saleinvoice.action.LinkQueryAllFor32Action</clazz>
|
||||
</action>
|
||||
<action>
|
||||
<name>so.saleinvoice.queryaddtab</name>
|
||||
<label>销售发票新增页签的查询</label>
|
||||
<clazz>nccloud.web.so.saleinvoice.action.QueryAddTabAction</clazz>
|
||||
</action>
|
||||
<action>
|
||||
<name>so.saleinvoice.transfer</name>
|
||||
<label>销售发票开票</label>
|
||||
<clazz>nccloud.web.so.saleinvoice.action.TransToSaleInvoiceAction
|
||||
</clazz>
|
||||
</action>
|
||||
<action>
|
||||
<name>so.saleinvoice.outrush</name>
|
||||
<label>销售发票出库对冲</label>
|
||||
<clazz>nccloud.web.so.saleinvoice.action.SaleOutRushAction</clazz>
|
||||
</action>
|
||||
<action>
|
||||
<name>so.saleinvoice.refaddline</name>
|
||||
<label>销售发票参照增行</label>
|
||||
<clazz>nccloud.web.so.saleinvoice.action.SaleInvoiceRefAddLineAction
|
||||
</clazz>
|
||||
</action>
|
||||
|
||||
<action>
|
||||
<name>so.saleinvoice.print</name>
|
||||
<label>销售发票打印</label>
|
||||
<clazz>nccloud.web.so.saleinvoice.action.SaleInvoicePrintAction
|
||||
</clazz>
|
||||
<btncode>Print,Output,Print_list</btncode>
|
||||
</action>
|
||||
<action>
|
||||
<name>so.saleinvoice.printpermission</name>
|
||||
<label>销售发票打印</label>
|
||||
<clazz>nccloud.web.so.saleinvoice.action.SaleInvoicePrintPermissionAction
|
||||
</clazz>
|
||||
<btncode>Print,Output,Print_list</btncode>
|
||||
</action>
|
||||
<action>
|
||||
<name>so.saleinvoice.opposeadd</name>
|
||||
<label>销售发票生成对冲发票</label>
|
||||
<clazz>nccloud.web.so.saleinvoice.action.SaleInvoiceOpposeAddAction
|
||||
</clazz>
|
||||
<btncode>OpposeAdd</btncode>
|
||||
</action>
|
||||
|
||||
<action>
|
||||
<name>so.saleinvoice.exportGoldTax</name>
|
||||
<label>销售发票传金税</label>
|
||||
<clazz>nccloud.web.so.saleinvoice.action.SaleInvoiceExportGoldTaxAction
|
||||
</clazz>
|
||||
<btncode>ExportGoldTax</btncode>
|
||||
</action>
|
||||
<action>
|
||||
<name>so.saleinvoice.translateGoldTax</name>
|
||||
<label>销售发票生成金税vo</label>
|
||||
<clazz>nccloud.web.so.saleinvoice.action.SaleInvoiceTranslateGoldTaxAction
|
||||
</clazz>
|
||||
</action>
|
||||
<action>
|
||||
<name>so.saleinvoice.importtaxcode</name>
|
||||
<label>销售发票导入税票号</label>
|
||||
<clazz>nccloud.web.so.saleinvoice.action.SaleInvoiceImportTaxCodeAction
|
||||
</clazz>
|
||||
<btncode>ImportTaxCode</btncode>
|
||||
</action>
|
||||
<action>
|
||||
<name>so.saleinvoice.querytranstype</name>
|
||||
<label>销售发票交易类型</label>
|
||||
<clazz>nccloud.web.so.saleinvoice.trantype.M32TransTypeQueryAction
|
||||
</clazz>
|
||||
</action>
|
||||
<action>
|
||||
<name>so.saleinvoice.edit</name>
|
||||
<label>销售发票修改</label>
|
||||
<clazz>nccloud.web.so.saleinvoice.action.SaleInvoiceEditAction</clazz>
|
||||
<btncode>Edit</btncode>
|
||||
</action>
|
||||
<action>
|
||||
<name>so.saleinvoice.linkqueryfromvoucher</name>
|
||||
<label>联查单据</label>
|
||||
<clazz>nccloud.web.so.saleinvoice.action.LinkQueryFromVoucherAction
|
||||
</clazz>
|
||||
</action>
|
||||
<action>
|
||||
<name>so.saleinvoice.vatsub</name>
|
||||
<label>税额小计</label>
|
||||
<clazz>nccloud.web.so.saleinvoice.action.SaleInvoiceVatSubAction
|
||||
</clazz>
|
||||
</action>
|
||||
<action>
|
||||
<name>so.saleinvoice.cardvatsub</name>
|
||||
<label>卡片税额小计</label>
|
||||
<clazz>nccloud.web.so.saleinvoice.action.SaleInvoiceCardVatSubAction
|
||||
</clazz>
|
||||
</action>
|
||||
<action>
|
||||
<name>so.saleinvoice.saleprofit</name>
|
||||
<label>毛利预估</label>
|
||||
<clazz>nccloud.web.so.saleinvoice.action.SaleInvoiceProfitAction
|
||||
</clazz>
|
||||
<btncode>CrossProfitRpt</btncode>
|
||||
</action>
|
||||
<action>
|
||||
<name>so.saleinvoice.saleeditprofit</name>
|
||||
<label>编辑态毛利预估</label>
|
||||
<clazz>nccloud.web.so.saleinvoice.action.SaleInvoiceEditProfitAction
|
||||
</clazz>
|
||||
<btncode>CrossProfitRpt</btncode>
|
||||
</action>
|
||||
<action>
|
||||
<name>so.saleinvoice.invoicequeryexec</name>
|
||||
<label>发票执行情况</label>
|
||||
<clazz>nccloud.web.so.saleinvoice.action.SaleInvoiceQueryExecAction
|
||||
</clazz>
|
||||
<btncode>InvoiceQueryExec</btncode>
|
||||
</action>
|
||||
<action>
|
||||
<name>so.saleinvoice.issueInvoice</name>
|
||||
<label>销售发票开票</label>
|
||||
<clazz>nccloud.web.so.saleinvoice.action.SaleInvoiceBatchIssueInvAction
|
||||
</clazz>
|
||||
<btncode>MakeInv_1,MakeInv_4,MakeInv_3,MakeInv_11,MakeInv_10,MakeInv_8,MakeInv_99,MakeInv_31,MakeInv_32</btncode>
|
||||
</action>
|
||||
<action>
|
||||
<name>so.saleinvoice.checkissueInvoice</name>
|
||||
<label>销售发票开票校验</label>
|
||||
<clazz>nccloud.web.so.saleinvoice.action.SaleInvoiceCheckForSSCINV
|
||||
</clazz>
|
||||
</action>
|
||||
<action>
|
||||
<name>so.saleinvoice.linkQueryVoucher</name>
|
||||
<label>销售发票联查凭证</label>
|
||||
<clazz>nccloud.web.so.saleinvoice.action.LinkQueryVoucherAction
|
||||
</clazz>
|
||||
<btncode>LinkQueryVoucher</btncode>
|
||||
</action>
|
||||
<action>
|
||||
<name>so.saleinvoice.checkSagaStatus</name>
|
||||
<label>销售发票检查saga状态</label>
|
||||
<clazz>nccloud.web.so.saleinvoice.action.CheckSagaStatusAction
|
||||
</clazz>
|
||||
</action>
|
||||
<action>
|
||||
<name>so.saleinvoice.maintainandLinkInvoice</name>
|
||||
<label>销售发票维护与联查税务发票</label>
|
||||
<clazz>nccloud.web.so.saleinvoice.action.MaintainandLinkInvoiceAction
|
||||
</clazz>
|
||||
</action>
|
||||
<action>
|
||||
<name>so.saleinvoice.SaleInvoiceNumImport</name>
|
||||
<label>销售发票发票匹配</label>
|
||||
<clazz>nccloud.web.so.saleorder.action.SaleInvoiceNumImportAction</clazz>
|
||||
</action>
|
||||
</actions>
|
||||
|
||||
|
|
@ -0,0 +1,74 @@
|
|||
<authorizes>
|
||||
<authorize>
|
||||
<appcode>400601200,400601202,400601206</appcode>
|
||||
<actions>
|
||||
<action>so.saleinvoice.coop25</action>
|
||||
<action>so.saleinvoice.batchcoop25</action>
|
||||
<action>so.saleinvoice.query</action>
|
||||
<action>so.saleinvoice.delete</action>
|
||||
<action>so.saleinvoice.griddelete</action>
|
||||
<action>so.saleinvoice.save</action>
|
||||
<action>so.saleinvoice.commit</action>
|
||||
<action>so.saleinvoice.uncommit</action>
|
||||
<action>so.saleinvoice.gridcommit</action>
|
||||
<action>so.saleinvoice.griduncommit</action>
|
||||
<action>so.saleinvoice.rowopr</action>
|
||||
<action>so.saleinvoice.querycard</action>
|
||||
<action>so.saleinvoice.headafter</action>
|
||||
<action>so.saleinvoice.bodyafter</action>
|
||||
<action>so.saleinvoice.bodybefore</action>
|
||||
<action>so.saleinvoice.headbefore</action>
|
||||
<action>so.saleinvoice.fetchcost</action>
|
||||
<action>so.saleinvoice.querypagebypks</action>
|
||||
<action>so.saleinvoice.unitarsub</action>
|
||||
|
||||
<action>so.saleinvoice.cancelunitarsub</action>
|
||||
<action>so.saleinvoice.showcombine</action>
|
||||
<action>so.saleinvoice.showdetail</action>
|
||||
<action>so.saleinvoice.arsubdetail</action>
|
||||
<action>so.saleinvoice.creditquery</action>
|
||||
<action>so.saleinvoice.gridarsubdetail</action>
|
||||
<action>so.saleinvoice.gridcreditquery</action>
|
||||
<action>so.saleinvoice.query30for32</action>
|
||||
<action>so.saleinvoice.query4330for32</action>
|
||||
<action>so.saleinvoice.query4cfor32</action>
|
||||
<action>so.saleinvoice.queryallfor32</action>
|
||||
<action>so.saleinvoice.linkqueryallfor32</action>
|
||||
<action>so.saleinvoice.queryaddtab</action>
|
||||
<action>so.saleinvoice.transfer</action>
|
||||
<action>so.saleinvoice.outrush</action>
|
||||
<action>so.saleinvoice.refaddline</action>
|
||||
<action>so.saleinvoice.print</action>
|
||||
<action>so.saleinvoice.printpermission</action>
|
||||
|
||||
<action>so.saleinvoice.opposeadd</action>
|
||||
<action>so.saleinvoice.exportGoldTax</action>
|
||||
<action>so.saleinvoice.translateGoldTax</action>
|
||||
<action>so.saleinvoice.importtaxcode</action>
|
||||
<action>so.saleinvoice.edit</action>
|
||||
<action>so.saleinvoice.linkqueryfromvoucher</action>
|
||||
<action>so.saleinvoice.linkQueryVoucher</action>
|
||||
|
||||
<action>so.saleinvoice.vatsub</action>
|
||||
<action>so.saleinvoice.cardvatsub</action>
|
||||
<action>so.saleinvoice.saleprofit</action>
|
||||
<action>so.saleinvoice.saleeditprofit</action>
|
||||
<action>so.saleinvoice.invoicequeryexec</action>
|
||||
<action>so.saleinvoice.issueInvoice</action>
|
||||
<action>so.saleinvoice.checkissueInvoice</action>
|
||||
|
||||
<action>so.saleinvoice.savecommit</action>
|
||||
<action>so.saleinvoice.checkSagaStatus</action>
|
||||
<action>so.saleinvoice.maintainandLinkInvoice</action>
|
||||
<action>so.saleinvoice.SaleInvoiceNumImport</action>
|
||||
</actions>
|
||||
</authorize>
|
||||
|
||||
<authorize>
|
||||
<appcode>*</appcode>
|
||||
<actions>
|
||||
<action>so.saleinvoice.querytranstype</action>
|
||||
</actions>
|
||||
</authorize>
|
||||
|
||||
</authorizes>
|
||||
Loading…
Reference in New Issue