add vat 调整表，利润表prc人工，资产负债prc人工---Ken

atms-api/src/main/java/pwc/taxtech/atms/constant/ExportTemplatePathConstant.java

@@ -13,4 +13,7 @@ public final class ExportTemplatePathConstant {
     public static final String RED_LETTER_INFO_TAB = "/vat_excel_template/red_letter_info_tab.xlsx";
     public static final String COUPA_PURCHASING_REPORT = "/vat_excel_template/coupa_purchasing_report.xlsx";
     public static final String INVOICE_DATA = "/vat_excel_template/invoice_data.xlsx";
+    public static final String ADJUSTMENT_TABLE = "/vat_excel_template/adjustment_table.xlsx";
+    public static final String PROFIT_LOSS_STATEMENT_PRC_MANUAL_REPORT = "/vat_excel_template/profit_loss_statement_prc_manual.xlsx";
+    public static final String BALANCE_SHEET_PRC_MANUAL="/vat_excel_template/balance_sheet_prc_manual.xlsx";
 }

atms-api/src/main/java/pwc/taxtech/atms/controller/DataPreviewController.java

@@ -6,9 +6,10 @@ import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.http.MediaType;
 import org.springframework.web.bind.annotation.*;
 import pwc.taxtech.atms.dto.vatdto.*;
-import pwc.taxtech.atms.dto.vatdto.dd.*;
 import pwc.taxtech.atms.dto.vatdto.dd.TrialBalanceDto;
+import pwc.taxtech.atms.dto.vatdto.dd.*;
 import pwc.taxtech.atms.service.impl.DataPreviewSerivceImpl;
+import pwc.taxtech.atms.vat.entity.ProfitLossStatementPrc;
 
 import javax.servlet.http.HttpServletResponse;
 import java.io.IOException;
@@ -37,12 +38,24 @@ public class DataPreviewController extends BaseController {
         return dataPreviewSerivceImpl.getPLDataForDisplay(param);
     }
 
+    @PostMapping("getPLprcManualDataForDisplay")
+    public PageInfo<ProfitLossStatementPrc> getPLprcManualDataForDisplay(@RequestBody ProfitLossStatementParam param) {
+        logger.debug(String.format("利润表PRC人工导入查询 Condition:%s", JSON.toJSONString(param)));
+        return dataPreviewSerivceImpl.getPLprcManualDataForDisplay(param);
+    }
+
     @PostMapping("getJEDataForDisplay")
     public PageInfo<JournalEntryDto> getJEDataForDisplay(@RequestBody JournalEntryParam param) {
         logger.debug(String.format("日记账查询 Condition:%s", JSON.toJSONString(param)));
         return dataPreviewSerivceImpl.getJEDataForDisplay(param);
     }
 
+    @PostMapping("getADTBDataForDisplay")
+    public PageInfo<AdjustmentTableDto> getADTBDataForDisplay(@RequestBody AdjustmentTableParam param) {
+        logger.debug(String.format("调整表查询 Condition:%s", JSON.toJSONString(param)));
+        return dataPreviewSerivceImpl.getAdjustmentTbDataForDisplay(param);
+    }
+
     @PostMapping("getCFDataForDisplay")
     public PageInfo<CashFlowDto> getCFDataForDisplay(@RequestBody CashFlowParam param) {
         logger.debug(String.format("现金流量表查询 Condition:%s", JSON.toJSONString(param)));
@@ -55,6 +68,12 @@ public class DataPreviewController extends BaseController {
         return dataPreviewSerivceImpl.getBSDataForDisplay(param);
     }
 
+    @PostMapping("getBSprcManualDataForDisplay")
+    public PageInfo<BalanceSheetDto> getBSprcManualDataForDisplay(@RequestBody BalanceSheetParam param) {
+        logger.debug(String.format("资产负债表PRC人工导入查询 Condition:%s", JSON.toJSONString(param)));
+        return dataPreviewSerivceImpl.getBSprcManualDataForDisplay(param);
+    }
+
     @PostMapping("getIRDataForDisplay")
     public PageInfo<InvoiceRecordDto> getIRDataForDisplay(@RequestBody InvoiceRecordParam param) {
         logger.debug(String.format("发票记录表查询 Condition:%s", JSON.toJSONString(param)));
@@ -92,6 +111,21 @@ public class DataPreviewController extends BaseController {
         dataPreviewSerivceImpl.exportCashFlowList(response, param, fileName);
     }
 
+    @RequestMapping(value = "exportADTBData/get", method = RequestMethod.POST, produces = MediaType.APPLICATION_JSON_UTF8_VALUE)
+    public void downloadADTBQueryData(@RequestBody AdjustmentTableParam param, HttpServletResponse response) {
+        logger.debug("enter downloadADTBQueryData");
+        String fileName="testFile";
+        dataPreviewSerivceImpl.exportAdjustmentTableList(response, param, fileName);
+    }
+
+    //资产负债prc人工导入导出
+    @RequestMapping(value = "exportBSprcManualData/get", method = RequestMethod.POST, produces = MediaType.APPLICATION_JSON_UTF8_VALUE)
+    public void downloadBSprcManualQueryData(@RequestBody BalanceSheetParam param, HttpServletResponse response) {
+        logger.debug("enter downloadADTBQueryData");
+        String fileName="testFile";
+        dataPreviewSerivceImpl.exportBalanceSheetPrcManualList(response, param, fileName);
+    }
+
     @RequestMapping(value = "exportTBData/get", method = RequestMethod.POST, produces = MediaType.APPLICATION_JSON_UTF8_VALUE)
     public void downloadTBQueryData(@RequestBody TrialBalanceParam paras, HttpServletResponse response) {
         response.setContentType("application/vnd.ms-excel;charset=utf-8");
@@ -188,6 +222,13 @@ public class DataPreviewController extends BaseController {
         }
     }
 
+    @RequestMapping(value = "exportPLprcManualData/get", method = RequestMethod.POST, produces = MediaType.APPLICATION_JSON_UTF8_VALUE)
+    public void downloadPLprcManualQueryData(@RequestBody ProfitLossStatementParam param, HttpServletResponse response) {
+        logger.debug("enter downloadPLprcManualQueryData");
+        String fileName="testFile";
+        dataPreviewSerivceImpl.exportProfitLossPrcManualList(response, param, fileName);
+    }
+
     @RequestMapping(value = "exportIRData/get", method = RequestMethod.POST, produces = MediaType.APPLICATION_JSON_UTF8_VALUE)
     public void downloadIRQueryData(@RequestBody InvoiceRecordParam param, HttpServletResponse response) {
         logger.debug("enter downloadIRQueryData");

atms-api/src/main/java/pwc/taxtech/atms/dto/vatdto/AdjustmentTableParam.java

+package pwc.taxtech.atms.dto.vatdto;
+
+import pwc.taxtech.atms.dpo.PagingDto;
+
+public class AdjustmentTableParam {
+    private PagingDto pageInfo;
+
+    private String orgId;
+
+    private Integer periodStart;
+
+    private String segment3;
+
+    private String segment3Name;
+
+    private String segment5;
+
+    private String segment5Name;
+
+    private String segment6;
+
+    private String segment6Name;
+
+    public Integer getPeriodStart() {
+        return periodStart;
+    }
+
+    public void setPeriodStart(Integer periodStart) {
+        this.periodStart = periodStart;
+    }
+
+    public String getOrgId() {
+        return this.orgId;
+    }
+
+    public void setOrgId(String orgId) {
+        this.orgId = orgId;
+    }
+
+    public PagingDto getPageInfo() {
+        return pageInfo;
+    }
+
+    public void setPageInfo(PagingDto pageInfo) {
+        this.pageInfo = pageInfo;
+    }
+
+    public String getSegment3() {
+        return segment3;
+    }
+
+    public void setSegment3(String segment3) {
+        this.segment3 = segment3;
+    }
+
+    public String getSegment3Name() {
+        return segment3Name;
+    }
+
+    public void setSegment3Name(String segment3Name) {
+        this.segment3Name = segment3Name;
+    }
+
+    public String getSegment5() {
+        return segment5;
+    }
+
+    public void setSegment5(String segment5) {
+        this.segment5 = segment5;
+    }
+
+    public String getSegment5Name() {
+        return segment5Name;
+    }
+
+    public void setSegment5Name(String segment5Name) {
+        this.segment5Name = segment5Name;
+    }
+
+    public String getSegment6() {
+        return segment6;
+    }
+
+    public void setSegment6(String segment6) {
+        this.segment6 = segment6;
+    }
+
+    public String getSegment6Name() {
+        return segment6Name;
+    }
+
+    public void setSegment6Name(String segment6Name) {
+        this.segment6Name = segment6Name;
+    }
+
+}

atms-api/src/main/java/pwc/taxtech/atms/dto/vatdto/excelheader/ProfitLossHeader.java

+package pwc.taxtech.atms.dto.vatdto.excelheader;
+
+public class ProfitLossHeader {
+    private String companyNameCn;
+    private String companyNameEn;
+    private String entityCode;
+    private Integer periodStart;
+    private Integer periodEnd;
+    private String ledgerName;
+    private String ledgerCurrencyCode;
+    private String status;
+
+    public String getEntityCode() {
+        return entityCode;
+    }
+
+    public void setEntityCode(String entityCode) {
+        this.entityCode = entityCode;
+    }
+
+    public String getCompanyNameCn() {
+        return companyNameCn;
+    }
+
+    public void setCompanyNameCn(String companyNameCn) {
+        this.companyNameCn = companyNameCn;
+    }
+
+    public String getCompanyNameEn() {
+        return companyNameEn;
+    }
+
+    public void setCompanyNameEn(String companyNameEn) {
+        this.companyNameEn = companyNameEn;
+    }
+
+    public Integer getPeriodStart() {
+        return periodStart;
+    }
+
+    public void setPeriodStart(Integer periodStart) {
+        this.periodStart = periodStart;
+    }
+
+    public Integer getPeriodEnd() {
+        return periodEnd;
+    }
+
+    public void setPeriodEnd(Integer periodEnd) {
+        this.periodEnd = periodEnd;
+    }
+
+    public String getLedgerName() {
+        return ledgerName;
+    }
+
+    public void setLedgerName(String ledgerName) {
+        this.ledgerName = ledgerName;
+    }
+
+    public String getLedgerCurrencyCode() {
+        return ledgerCurrencyCode;
+    }
+
+    public void setLedgerCurrencyCode(String ledgerCurrencyCode) {
+        this.ledgerCurrencyCode = ledgerCurrencyCode;
+    }
+
+    public String getStatus() {
+        return status;
+    }
+
+    public void setStatus(String status) {
+        this.status = status;
+    }
+}

atms-dao/src/main/java/pwc/taxtech/atms/vat/dao/AdjustmentTableMapper.java

 package pwc.taxtech.atms.vat.dao;
 
-import java.util.List;
-import java.util.Map;
-
 import org.apache.ibatis.annotations.Mapper;
 import org.apache.ibatis.annotations.Param;
 import org.apache.ibatis.session.RowBounds;
 import pwc.taxtech.atms.MyVatMapper;
+import pwc.taxtech.atms.vat.dpo.AdjustmentTableCondition;
 import pwc.taxtech.atms.vat.entity.AdjustmentTable;
 import pwc.taxtech.atms.vat.entity.AdjustmentTableExample;
 
+import java.util.List;
+import java.util.Map;
+
 @Mapper
 public interface AdjustmentTableMapper extends MyVatMapper {
     /**
@@ -112,4 +113,6 @@ public interface AdjustmentTableMapper extends MyVatMapper {
 
     List<AdjustmentTable> selectBeforeAdjustData(Map<String,Object> map1);
 
+    List<AdjustmentTable> selectByCondition(@Param("adCondition") AdjustmentTableCondition adjustmentTableCondition);
+
 }
\ No newline at end of file

atms-dao/src/main/java/pwc/taxtech/atms/vat/dao/BalanceSheetPrcManualMapper.java

 package pwc.taxtech.atms.vat.dao;
 
-import java.util.List;
 import org.apache.ibatis.annotations.Mapper;
 import org.apache.ibatis.annotations.Param;
 import org.apache.ibatis.session.RowBounds;
@@ -10,6 +9,8 @@ import pwc.taxtech.atms.vat.entity.BalanceSheet;
 import pwc.taxtech.atms.vat.entity.BalanceSheetPrc;
 import pwc.taxtech.atms.vat.entity.BalanceSheetPrcExample;
 
+import java.util.List;
+
 @Mapper
 public interface BalanceSheetPrcManualMapper extends MyVatMapper {
     /**
@@ -110,5 +111,7 @@ public interface BalanceSheetPrcManualMapper extends MyVatMapper {
 
     List<BalanceSheet> selectByCondition(@Param("bsCondition") BalanceSheetCondition condition);
 
+    List<BalanceSheetPrc> selectByCondition1(@Param("bsCondition") BalanceSheetCondition condition);
+
     int insertBatch(List<BalanceSheet> bls);
 }
\ No newline at end of file

atms-dao/src/main/java/pwc/taxtech/atms/vat/dao/ProfitLossStatementPrcManualMapper.java

 package pwc.taxtech.atms.vat.dao;
 
-import java.util.List;
 import org.apache.ibatis.annotations.Mapper;
 import org.apache.ibatis.annotations.Param;
 import org.apache.ibatis.session.RowBounds;
@@ -10,6 +9,8 @@ import pwc.taxtech.atms.vat.entity.ProfitLossStatement;
 import pwc.taxtech.atms.vat.entity.ProfitLossStatementPrc;
 import pwc.taxtech.atms.vat.entity.ProfitLossStatementPrcExample;
 
+import java.util.List;
+
 @Mapper
 public interface ProfitLossStatementPrcManualMapper extends MyVatMapper {
     /**
@@ -110,5 +111,8 @@ public interface ProfitLossStatementPrcManualMapper extends MyVatMapper {
 
     List<ProfitLossStatement> selectByCondition(@Param("plCondition") ProfitLossStatementCondition condition);
 
+    //无时间区间条件查询
+    List<ProfitLossStatementPrc> selectByCondition1(@Param("plCondition") ProfitLossStatementCondition condition);
+
     int insertBatch(List<ProfitLossStatement> pls);
 }
\ No newline at end of file

atms-dao/src/main/java/pwc/taxtech/atms/vat/dpo/AdjustmentTableCondition.java

+package pwc.taxtech.atms.vat.dpo;
+
+import pwc.taxtech.atms.dpo.PagingDto;
+
+public class AdjustmentTableCondition {
+
+    private PagingDto pageInfo;
+
+    private String orgId;
+
+    private Integer periodStart;
+
+    private String segment3;
+
+    private String segment3Name;
+
+    private String segment5;
+
+    private String segment5Name;
+
+    private String segment6;
+
+    private String segment6Name;
+
+    public Integer getPeriodStart() {
+        return periodStart;
+    }
+
+    public void setPeriodStart(Integer periodStart) {
+        this.periodStart = periodStart;
+    }
+
+    public String getOrgId() {
+        return this.orgId;
+    }
+
+    public void setOrgId(String orgId) {
+        this.orgId = orgId;
+    }
+
+    public PagingDto getPageInfo() {
+        return pageInfo;
+    }
+
+    public void setPageInfo(PagingDto pageInfo) {
+        this.pageInfo = pageInfo;
+    }
+
+    public String getSegment3() {
+        return segment3;
+    }
+
+    public void setSegment3(String segment3) {
+        this.segment3 = segment3;
+    }
+
+    public String getSegment3Name() {
+        return segment3Name;
+    }
+
+    public void setSegment3Name(String segment3Name) {
+        this.segment3Name = segment3Name;
+    }
+
+    public String getSegment5() {
+        return segment5;
+    }
+
+    public void setSegment5(String segment5) {
+        this.segment5 = segment5;
+    }
+
+    public String getSegment5Name() {
+        return segment5Name;
+    }
+
+    public void setSegment5Name(String segment5Name) {
+        this.segment5Name = segment5Name;
+    }
+
+    public String getSegment6() {
+        return segment6;
+    }
+
+    public void setSegment6(String segment6) {
+        this.segment6 = segment6;
+    }
+
+    public String getSegment6Name() {
+        return segment6Name;
+    }
+
+    public void setSegment6Name(String segment6Name) {
+        this.segment6Name = segment6Name;
+    }
+
+}

atms-dao/src/main/resources/pwc/taxtech/atms/vat/dao/AdjustmentTableMapper.xml

@@ -714,4 +714,13 @@ WHERE
 
   </select>
 
+  <select id="selectByCondition" parameterType="pwc.taxtech.atms.vat.dpo.AdjustmentTableCondition" resultMap="BaseResultMap">
+    SELECT
+    ad.*
+    FROM
+    adjustment_table ad
+    WHERE
+    <include refid="QueryCondition"/>
+  </select>
+
 </mapper>
\ No newline at end of file

atms-dao/src/main/resources/pwc/taxtech/atms/vat/dao/extends/AdjustmentTableExtendsMapper.xml

 <?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="pwc.taxtech.atms.vat.dao.AdjustmentTableMapper">
+  <sql id="QueryCondition">
+    1 = 1
+    <if test="@com.github.pagehelper.util.StringUtil@isNotEmpty(adCondition.orgId)">
+      AND organization_id= #{adCondition.orgId,jdbcType=VARCHAR}
+    </if>
+    <if test="@com.github.pagehelper.util.StringUtil@isNotEmpty(adCondition.segment3)">
+      AND segment3= #{adCondition.segment3,jdbcType=VARCHAR}
+    </if>
+    <if test="@com.github.pagehelper.util.StringUtil@isNotEmpty(adCondition.segment3Name)">
+      AND segment3_name= #{adCondition.segment3Name,jdbcType=VARCHAR}
+    </if>
+    <if test="@com.github.pagehelper.util.StringUtil@isNotEmpty(adCondition.segment5)">
+      AND segment5= #{adCondition.segment5,jdbcType=VARCHAR}
+    </if>
+    <if test="@com.github.pagehelper.util.StringUtil@isNotEmpty(adCondition.segment5Name)">
+      AND segment5_name= #{adCondition.segment5Name,jdbcType=VARCHAR}
+    </if>
+    <if test="@com.github.pagehelper.util.StringUtil@isNotEmpty(adCondition.segment6)">
+      AND segment6= #{adCondition.segment6,jdbcType=VARCHAR}
+    </if>
+    <if test="@com.github.pagehelper.util.StringUtil@isNotEmpty(adCondition.segment6Name)">
+      AND segment6_name= #{adCondition.segment6Name,jdbcType=VARCHAR}
+    </if>
+    <if test="adCondition.periodStart!=null">
+      AND tms_period = #{adCondition.periodStart,jdbcType=INTEGER}
+    </if>
+    order by update_time desc
+  </sql>
 
   <insert id="insertBatch" parameterType="java.util.List">
     insert into adjustment_table

atms-dao/src/main/resources/pwc/taxtech/atms/vat/dao/extends/BalanceSheetPrcManualExtendsMapper.xml

@@ -24,6 +24,25 @@
     <include refid="QueryCondition"/>
   </select>
 
+  <sql id="QueryCondition1">
+    1 = 1
+    <if test="@com.github.pagehelper.util.StringUtil@isNotEmpty(bsCondition.orgId)">
+      AND organization_id= #{bsCondition.orgId,jdbcType=VARCHAR}
+    </if>
+    <if test="bsCondition.periodStart!=null">
+      AND tms_period = #{bsCondition.periodStart,jdbcType=INTEGER}
+    </if>
+  </sql>
+
+  <select id="selectByCondition1" parameterType="pwc.taxtech.atms.vat.dpo.BalanceSheetCondition" resultMap="BaseResultMap">
+    SELECT
+    bs.*
+    FROM
+    balance_sheet_prc_manual bs
+    WHERE
+    <include refid="QueryCondition1"/>
+  </select>
+
   <insert id="insertBatch" parameterType="java.util.List">
     insert into balance_sheet_prc_manual
     (<include refid="Base_Column_List"/>)

atms-dao/src/main/resources/pwc/taxtech/atms/vat/dao/extends/ProfitLossStatementPrcManualExtendsMapper.xml

@@ -24,6 +24,25 @@
     <include refid="QueryCondition"/>
   </select>
 
+
+  <sql id="QueryCondition1">
+    1 = 1
+    <if test="@com.github.pagehelper.util.StringUtil@isNotEmpty(plCondition.orgId)">
+      AND organization_id= #{plCondition.orgId,jdbcType=VARCHAR}
+    </if>
+    <if test="plCondition.periodStart!=null">
+      AND tms_period = #{plCondition.periodStart,jdbcType=INTEGER}
+    </if>
+  </sql>
+  <select id="selectByCondition1" parameterType="pwc.taxtech.atms.vat.dpo.ProfitLossStatementCondition" resultMap="BaseResultMap">
+    SELECT
+    pl.*
+    FROM
+    profit_loss_statement_prc_manual pl
+    WHERE
+    <include refid="QueryCondition1"/>
+  </select>
+
   <insert id="insertBatch" parameterType="java.util.List">
     insert into profit_loss_statement_prc_manual
     (<include refid="Base_Column_List"/>)

atms-web/src/main/webapp/Scripts/module-part1.js

@@ -818,6 +818,23 @@ var vatModule = angular.module('app.vat', ['ui.grid', 'ui.grid.selection', 'ui.g
 				sticky: true
 			});
 
+			$stateProvider.state({
+				name: 'vat.previewData.profitLossPrcManual',
+				url: '/profitLossPrcManual',
+				views: {
+					'@vat.previewData': {
+						controller: ['$scope', '$stateParams', 'appTranslation',
+							function ($scope, $stateParams, appTranslation) {
+								appTranslation.load([appTranslation.vat]);
+							}],
+						template: '<vat-preview-profit-loss-prc-manual></vat-preview-profit-loss-prc-manual>'
+					}
+				},
+				resolve: scriptDependencyProvider.createDependenciesMap(scriptDependencyProvider.vat),
+				deepStateRedirect: true,
+				sticky: true
+			});
+
 			$stateProvider.state({
 				name: 'vat.previewData.profitLoss',
 				url: '/profitLoss',
@@ -902,6 +919,23 @@ var vatModule = angular.module('app.vat', ['ui.grid', 'ui.grid.selection', 'ui.g
 				sticky: true
 			});
 
+			$stateProvider.state({
+				name: 'vat.previewData.offBalanceSheetPrcManual',
+				url: '/offBalanceSheetPrcManual',
+				views: {
+					'@vat.previewData': {
+						controller: ['$scope', '$stateParams', 'appTranslation',
+							function ($scope, $stateParams, appTranslation) {
+								appTranslation.load([appTranslation.vat]);
+							}],
+						template: '<vat-preview-off-balance-sheet-prc-manual></vat-preview-off-balance-sheet>'
+					}
+				},
+				resolve: scriptDependencyProvider.createDependenciesMap(scriptDependencyProvider.vat),
+				deepStateRedirect: true,
+				sticky: true
+			});
+
 			$stateProvider.state({
 				name: 'vat.previewData.offBalanceSheet',
 				url: '/offBalanceSheet',

atms-web/src/main/webapp/app-resources/i18n/en-us/vat.json

@@ -1510,8 +1510,11 @@
   "Alternate1Description": "Alternate 1 Description",
   "Alternate2Description": "Alternate 2 Description",
   "YYYY-MM": "YYYY-MM",
+  "CurrentPeriodDebitBal":"Current Period DebitBal",
+  "CurrentPeriodCreditBal":"Current Period CreditBal",
   "profitLoss": "Profit Statement",
   "profitLossPRC": "Profit Statement PRC",
+  "profitLossPRCManual": "Profit Statement PRC Manual",
   "ProfitLossTitle": "Profit Statement",
   "CurrentPeriodAmount": "Current Period Amount",
   "ThisYearAccumulatedAmount": "This Year Accumulated Amount",
@@ -1519,6 +1522,7 @@
   "directMethodCashFlowStatement": "Direct Method Cash Flow Statement",
   "offBalanceSheet": "Balance Sheet",
   "offBalanceSheetPRC": "Balance Sheet PRC",
+  "offBalanceSheetPRCManual": "Balance Sheet PRC Manual",
   "OffBalanceSheetTitle": "Balance sheet",
   "InitialBalance": "Beginning Balance",
   "journal": "Journal Entry",

atms-web/src/main/webapp/app-resources/i18n/zh-CN/vat.json

@@ -1995,9 +1995,13 @@
     "Alternate1Description": "备用1说明",
     "Alternate2Description": "备用2说明",
     "YYYY-MM": "YYYY-MM",
+    "CurrentPeriodDebitBal":"本期借方发生额",
+    "CurrentPeriodCreditBal":"本期贷方发生额",
+    
 
     "profitLoss": "利润表",
     "profitLossPRC": "利润表PRC",
+    "profitLossPRCManual": "利润表PRC人工导入",
     "ProfitLossTitle": "利润表",
     "CurrentPeriodAmount": "本期发生额",
     "ThisYearAccumulatedAmount": "本年累计",
@@ -2010,6 +2014,7 @@
 
     "offBalanceSheet" : "资产负债表",
     "offBalanceSheetPRC": "资产负债表PRC",
+    "offBalanceSheetPRCManual": "资产负债表PRC人工导入",
 
     "OffBalanceSheetTitle" : "资产负债表",
     "InitialBalance" : "年初余额",

atms-web/src/main/webapp/app/common/utils/constant.js

@@ -501,6 +501,12 @@ constant.vatPermission = {
         },
         invoiceData: {
             queryCode: '02.002.020'
+        },
+        profitLossPrcManual: {
+            queryCode: '02.002.021'
+        },
+        offBalanceSheetPrcManual: {
+            queryCode: '02.002.022'
         }
     },
     dataManage: {

atms-web/src/main/webapp/app/common/vatservices/vatPreviewService.js

@@ -198,12 +198,37 @@
                 FileSaver.saveAs(data,fileName + '_'+queryParm.periodStart+'-'+queryParm.periodEnd+'_'+vatSessionService.project.name+'.xlsx');
             });
         },
+        getADTBDataForDisplay: function (queryParams) {
+            return $http.post('/dataPreview/getADTBDataForDisplay', queryParams, apiConfig.createVat());
+        },
+        //服务器导出
+        initExportATData: function (queryParm, fileName) {
+            var thisConfig = apiConfig.create();
+            thisConfig.responseType = "arraybuffer";
+            return $http.post('/dataPreview/exportADTBData/get', queryParm, thisConfig).then(function (response) {
+                var data = new Blob([response.data], {type: response.headers('Content-Type')});
+                FileSaver.saveAs(data,fileName + '_'+queryParm.periodStart+'_'+vatSessionService.project.name+'.xlsx');
+            });
+        },
         getPLDataForDisplay: function (queryParams) {
             return $http.post('/dataPreview/getPLDataForDisplay', queryParams, apiConfig.createVat());
         },
         initExportPLData: function (queryParams) {
             return $http.post('/dataPreview/exportPLData/get', queryParams, apiConfig.create({ responseType: 'arraybuffer' }));
         },
+        //利润表prc人工导入
+        getPLprcManualDataForDisplay: function (queryParams) {
+            return $http.post('/dataPreview/getPLprcManualDataForDisplay', queryParams, apiConfig.createVat());
+        },
+        //服务器导出 利润表prc人工
+        initExportPLprcManualData: function (queryParm, fileName) {
+            var thisConfig = apiConfig.create();
+            thisConfig.responseType = "arraybuffer";
+            return $http.post('/dataPreview/exportPLprcManualData/get', queryParm, thisConfig).then(function (response) {
+                var data = new Blob([response.data], {type: response.headers('Content-Type')});
+                FileSaver.saveAs(data,fileName + '_'+queryParm.periodStart+'_'+vatSessionService.project.name+'.xlsx');
+            });
+        },
         getJEDataForDisplay: function (queryParams) {
             return $http.post('/dataPreview/getJEDataForDisplay', queryParams, apiConfig.createVat());
         },
@@ -216,6 +241,19 @@
         initExportBSData: function (queryParams) {
             return $http.post('/dataPreview/exportBSData/get', queryParams, apiConfig.create({ responseType: 'arraybuffer' }));
         },
+        //资产负债表prc人工导入
+        getBSprcManualDataForDisplay: function (queryParams) {
+            return $http.post('/dataPreview/getBSprcManualDataForDisplay', queryParams, apiConfig.createVat());
+        },
+        //服务器导出 资产负债表prc人工
+        initExportBSprcManualData: function (queryParm, fileName) {
+            var thisConfig = apiConfig.create();
+            thisConfig.responseType = "arraybuffer";
+            return $http.post('/dataPreview/exportBSprcManualData/get', queryParm, thisConfig).then(function (response) {
+                var data = new Blob([response.data], {type: response.headers('Content-Type')});
+                FileSaver.saveAs(data,fileName + '_'+queryParm.periodStart+'_'+vatSessionService.project.name+'.xlsx');
+            });
+        },
         getIRDataForDisplay: function (queryParams) {
             return $http.post('/dataPreview/getIRDataForDisplay', queryParams, apiConfig.createVat());
         },

atms-web/src/main/webapp/app/vat/import/vat-import-layout/vat-import-layout.ctrl.js

@@ -36,9 +36,21 @@ function ($scope, $log, $translate, $location, loginContext, enums, vatSessionSe
                 name: 'journal', permission: constant.vatPermission.dataPreview.journal.queryCode,
                 text: $translate.instant('journal'), icon: 'fa fa-file-text-o', show: true
             },
+            {
+                name: 'adjustmentTab', permission: constant.vatPermission.dataPreview.adjustmentTab.queryCode,
+                text: $translate.instant('adjustmentTable'), icon: 'fa fa-file-text-o', show: true
+            },
             {
                 name: 'cashFlow', permission: constant.vatPermission.dataPreview.cashFlow.queryCode,
                 text: $translate.instant('cashFlow'), icon: 'fa fa-file-text-o', show: true
+            },
+            {
+                name: 'profitLossPrcManual', permission: constant.vatPermission.dataPreview.profitLossPrcManual.queryCode,
+                text: $translate.instant('profitLossPRCManual'), icon: 'fa fa-file-text-o', show: true
+            },
+            {
+                name: 'offBalanceSheetPrcManual', permission: constant.vatPermission.dataPreview.offBalanceSheetPrcManual.queryCode,
+                text: $translate.instant('offBalanceSheetPRCManual'), icon: 'fa fa-file-text-o', show: true
             },
              {
                 name: 'invoiceRecord', permission: constant.vatPermission.dataPreview.invoiceRecord.queryCode,
@@ -59,10 +71,6 @@ function ($scope, $log, $translate, $location, loginContext, enums, vatSessionSe
              {
                 name: 'invoiceData', permission: constant.vatPermission.dataPreview.invoiceData.queryCode,
                 text: $translate.instant('invoiceData'), icon: 'fa fa-file-text-o', show: true
-            },
-             {
-                name: 'adjustmentTab', permission: constant.vatPermission.dataPreview.adjustmentTab.queryCode,
-                text: $translate.instant('adjustmentTable'), icon: 'fa fa-file-text-o', show: false
             },
              {
                 name: 'quarterlyOwnersEquityChangeTab', permission: constant.vatPermission.dataPreview.quarterlyOwnersEquityChangeTable.queryCode,

atms-web/src/main/webapp/app/vat/preview/vat-preview-adjustment-tab/vat-preview-adjustment-tab-search.html

@@ -5,60 +5,38 @@
             <table class="table table-responsive">
                 <tr>
                     <td>
-                        <span translate="BillingContent"></span>
-                        <input class="form-control input-width-small" id="certificationDateStart" ng-model="queryParams.certificationDateStart" />&nbsp;-&nbsp;
-                        <input class="form-control input-width-small" id="certificationDateEnd" ng-model="queryParams.certificationDateEnd" />
+                        <span translate="TBAccountCode"></span>
+                        <input class="form-control input-width-middle" type="text" id="segment3" ng-model="queryParams.segment3" />
                     </td>
                 </tr>
                 <tr>
                     <td>
-                        <span translate="ApplicationSector"></span>
-                        <input class="form-control input-width-middle" type="text" id="invoiceCode" ng-model="queryParams.invoiceCode" />
+                        <span translate="AccountName"></span>
+                        <input class="form-control input-width-middle" type="text" id="segment3Name" ng-model="queryParams.segment3Name" />
                     </td>
                 </tr>
                 <tr>
                     <td>
-                        <span translate="ApplicationSector"></span>
-                        <input class="form-control input-width-middle" type="text" id="invoiceNumber" ng-model="queryParams.invoiceNumber" />
+                        <span translate="ProfitCenterCode"></span>
+                        <input class="form-control input-width-middle" type="text" id="segment2" ng-model="queryParams.segment2" />
                     </td>
                 </tr>
                 <tr>
                     <td>
-                        <span translate="InvoiceCode"></span>
-                        <input class="form-control input-width-middle" type="text" id="sellerTaxNumber" ng-model="queryParams.sellerTaxNumber" />
+                        <span translate="ProfitCenterName"></span>
+                        <input class="form-control input-width-middle" type="text" id="segment2Name" ng-model="queryParams.segment2Name" />
                     </td>
                 </tr>
                 <tr>
                     <td>
-                        <span translate="InvoiceNumber"></span>
-                        <input class="form-control input-width-small" type="text" id="amountStart" ng-model="queryParams.amountStart" onkeyup="PWC.inputNumberFormat(this);" />&nbsp;-&nbsp;
-                        <input class="form-control input-width-small" type="text" id="amountEnd" ng-model="queryParams.amountEnd" onkeyup="PWC.inputNumberFormat(this);" />
+                        <span translate="ProductCode"></span>
+                        <input class="form-control input-width-middle" type="text" id="segment6" ng-model="queryParams.segment6" />
                     </td>
                 </tr>
                 <tr>
                     <td>
-                        <span translate="InvoiceFPLXQuery"></span>
-                        <div class="ui-select-has-border input-width-middle">
-                            <ui-select ng-model="InvoiceType.selected" search-enabled="false" style="text-align:left;" class="input-width-middle">
-                                <ui-select-match>{{$select.selected.name}}</ui-select-match>
-                                <ui-select-choices repeat="item in invoiceTypeList | propsFilter: {name: $select.search}">
-                                    <div title="{{item.name}}" ng-bind-html="item.name"></div>
-                                </ui-select-choices>
-                            </ui-select>
-                        </div>
-                    </td>
-                </tr>
-                <tr>
-                    <td>
-                        <span translate="InvoiceRZJGQuery"></span>
-                        <div class="ui-select-has-border input-width-middle">
-                            <ui-select ng-model="CertificationStatus.selected" search-enabled="false" style="text-align: left; " class="input-width-middle">
-                                <ui-select-match>{{$select.selected.name}}</ui-select-match>
-                                <ui-select-choices repeat="item in cetificationResultList | propsFilter: {name: $select.search}">
-                                    <div title="{{item.name}}" ng-bind-html="item.name"></div>
-                                </ui-select-choices>
-                            </ui-select>
-                        </div>
+                        <span translate="TBProductName"></span>
+                        <input class="form-control input-width-middle" type="text" id="segment6Name" ng-model="queryParams.segment6Name" />
                     </td>
                 </tr>
             </table>

atms-web/src/main/webapp/app/vat/preview/vat-preview-adjustment-tab/vat-preview-adjustment-tab.html

@@ -5,18 +5,17 @@
                 popover-container="body" popover-auto-hide="true" data-overwrite="true"
                 use-optimized-placement-algorithm="true"
                 data-placement="bottom"
-                data-templateurl="/app/vat/preview/vat-preview-vat-invoice-record/vat-preview-vat-invoice-record-search.html">
+                data-templateurl="/app/vat/preview/vat-preview-adjustment-tab/vat-preview-adjustment-tab-search.html">
             <i class="fa fa-filter" aria-hidden="true"></i>
         </button>
         <span translate="AdjustmentTableTitle" class="text-bold"></span> &nbsp;&nbsp;|&nbsp;&nbsp;<span class="text-bold" translate="InvoiceQJ"></span>：
-        <input type="text" class="form-control input-width-middle" style="position: relative; top: -30px; left: 230px;" id="input-invoice-period-picker" />
-        <span ng-click="downloadInputInvoice()" style="position: relative; top: -61px; left: 95%;"><i class="fa fa-file-excel-o" aria-hidden="true"></i>{{'ExportBtn' | translate}}</span>
-    </div>
-
-    <div style="margin-bottom: 8px;margin-left: 30px">
-        <span class="text-bold">&nbsp;&nbsp;&nbsp;合&nbsp;计&nbsp;：</span>&nbsp;
-        金额<span class="numAmount">{{totalMoneyAmount}}</span>&nbsp;&nbsp;&nbsp;
-        税额<span class="numAmount">{{totalTaxAmount}}</span>
+        <input type="text" id="periodDatepicker" class="datepicker imp-subheader form-control periodInput"
+                                   readonly="readonly" ng-model="UploadPeriodTime" style="position:relative;top:-30px;left:150px;width: 120px;"/>
+        <div style="position: relative; top: -56px; left: 72%;width: 380px;">
+            {{'ImportTime' | translate}} : <span  style=" width: 150px;display: inline-block; ">{{importDate| date:'yyyy-MM-dd hh:mm:ss'}}</span>&nbsp;&nbsp;
+            <!-- <span translate="ImportTime" style="position: relative; top: -61px; left: 75%;"></span><span style="position: relative; top: -61px; left: 75%;">: {{importDate| date:'yyyy-MM-dd hh:mm:ss'}}</span> -->
+            <span ng-click="downloadAdjustmentTable()" style="margin-left: 45px; "><i class="fa fa-file-excel-o" aria-hidden="true"></i>{{'ExportBtn' | translate}}</span>
+        </div>
     </div>
 
     <div id="filterCriteriaDiv" style="max-width:98%;margin-bottom:2px;" ng-show="criteriaList.length>0">
@@ -38,11 +37,11 @@
     </div>
 
     <div id="mainAreaDiv" class="main-area">
-        <div class="inputInvoiceGrid" ui-grid-expandable ui-grid="gridOptions">
+        <div class="inputInvoiceGrid" ui-grid="gridOptions">
             <div class="watermark" ng-show="!gridOptions.data.length"><span translate="NoDataAvailable"></span></div>
         </div>
         <div class="pagination-container">
-            <span>本页{{curPageItemCount}}条记录，共{{queryIncomeInvoiceItemResult.pageInfo.total}}条记录</span>
+            <span>本页{{curPageItemCount}}条记录，共{{queryTrialBalanceResult.pageInfo.total}}条记录</span>
             <div id="totalInvoicePage" class="common-pagination" style="display:none;">
             </div>
         </div>

atms-web/src/main/webapp/app/vat/preview/vat-preview-adjustment-tab/vat-preview-adjustment-tab.less

@@ -123,7 +123,9 @@
     }
 }
 
-
+.rightHeader{
+    text-align: right;
+}
 
 .popover {
     min-width: 370px;

atms-web/src/main/webapp/app/vat/preview/vat-preview-off-balance-sheet-prc-manual/vat-preview-off-balance-sheet-prc-manual-search.html

+<div class="popover">
+    <div class="arrow"></div>
+    <div class="popover-content">
+        <div>
+            <table class="table table-responsive">
+                <tr>
+                    <td>
+                        <span translate="InvoiceRZRQQuery"></span>
+                        <input class="form-control input-width-small" id="certificationDateStart" ng-model="queryParams.certificationDateStart" />&nbsp;-&nbsp;
+                        <input class="form-control input-width-small" id="certificationDateEnd" ng-model="queryParams.certificationDateEnd" />
+                    </td>
+                </tr>
+                <tr>
+                    <td>
+                        <span translate="InvoiceFPDMQuery"></span>
+                        <input class="form-control input-width-middle" type="text" id="invoiceCode" ng-model="queryParams.invoiceCode" />
+                    </td>
+                </tr>
+                <tr>
+                    <td>
+                        <span translate="InvoiceFPHMQuery"></span>
+                        <input class="form-control input-width-middle" type="text" id="invoiceNumber" ng-model="queryParams.invoiceNumber" />
+                    </td>
+                </tr>
+                <tr>
+                    <td>
+                        <span translate="InvoiceGHFSHQuery"></span>
+                        <input class="form-control input-width-middle" type="text" id="sellerTaxNumber" ng-model="queryParams.sellerTaxNumber" />
+                    </td>
+                </tr>
+                <tr>
+                    <td>
+                        <span translate="InvoiceJEQuery"></span>
+                        <input class="form-control input-width-small" type="text" id="amountStart" ng-model="queryParams.amountStart" onkeyup="PWC.inputNumberFormat(this);" />&nbsp;-&nbsp;
+                        <input class="form-control input-width-small" type="text" id="amountEnd" ng-model="queryParams.amountEnd" onkeyup="PWC.inputNumberFormat(this);" />
+                    </td>
+                </tr>
+                <tr>
+                    <td>
+                        <span translate="InvoiceSEQuery"></span>
+                        <input class="form-control input-width-small" type="text" id="taxAmountStart" ng-model="queryParams.taxAmountStart" onkeyup="PWC.inputNumberFormat(this);" />&nbsp;-&nbsp;
+                        <input class="form-control input-width-small" type="text" id="taxAmountEnd" ng-model="queryParams.taxAmountEnd" onkeyup="PWC.inputNumberFormat(this);" />
+                    </td>
+                </tr>
+                <tr>
+                    <td>
+                        <span translate="InvoiceFPLXQuery"></span>
+                        <div class="ui-select-has-border input-width-middle">
+                            <ui-select ng-model="InvoiceType.selected" search-enabled="false" style="text-align:left;" class="input-width-middle">
+                                <ui-select-match>{{$select.selected.name}}</ui-select-match>
+                                <ui-select-choices repeat="item in invoiceTypeList | propsFilter: {name: $select.search}">
+                                    <div title="{{item.name}}" ng-bind-html="item.name"></div>
+                                </ui-select-choices>
+                            </ui-select>
+                        </div>
+                    </td>
+                </tr>
+                <tr>
+                    <td>
+                        <span translate="InvoiceRZJGQuery"></span>
+                        <div class="ui-select-has-border input-width-middle">
+                            <ui-select ng-model="CertificationStatus.selected" search-enabled="false" style="text-align: left; " class="input-width-middle">
+                                <ui-select-match>{{$select.selected.name}}</ui-select-match>
+                                <ui-select-choices repeat="item in cetificationResultList | propsFilter: {name: $select.search}">
+                                    <div title="{{item.name}}" ng-bind-html="item.name"></div>
+                                </ui-select-choices>
+                            </ui-select>
+                        </div>
+                    </td>
+                </tr>
+            </table>
+        </div>
+        <div class="row">
+            <div style="float:right;margin-right:10px;">
+                <button class="btn btn-default btn-primary" ng-click="doDataFilter('')">
+                    <span class="fa fa-chevron-down" aria-hidden="true"> </span> <span translate="Confirm"></span>
+                </button>
+                <button class="btn btn-default margin-right10" ng-click="doDataFilterReset()">
+                    <span class="fa fa-times" aria-hidden="true"> </span> <span translate="Reset"></span>
+                </button>
+            </div>
+        </div>
+    </div>
+</div>

atms-web/src/main/webapp/app/vat/preview/vat-preview-off-balance-sheet-prc-manual/vat-preview-off-balance-sheet-prc-manual.html

+<div class="vat-preview-off-balance-sheet-prc-manual" id="mainPreviewDiv">
+    <div class="top-area-wrapper" style="margin-top: 30px">
+        <!--<button class="filter-button"
+                atms-popover ng-mouseenter="prepareSummary()" ng-click="showPopover()"
+                popover-container="body" popover-auto-hide="true" data-overwrite="true"
+                use-optimized-placement-algorithm="true"
+                data-placement="bottom"
+                data-templateurl="/app/vat/preview/vat-preview-off-balance-sheet/vat-preview-off-balance-sheet-search.html">
+            <i class="fa fa-filter" aria-hidden="true"></i>
+        </button>-->
+        <span translate="offBalanceSheetPRCManual" class="text-bold"></span> &nbsp;&nbsp;|&nbsp;&nbsp;<span class="text-bold" translate="InvoiceQJ"></span>：
+        <input type="text" id="periodDatepicker" class="datepicker imp-subheader form-control periodInput"
+                                   readonly="readonly" ng-model="UploadPeriodTime" style="position:relative;top:-30px;left:230px;width: 120px;"/>
+        <span ng-click="downloadBS()" style="position: relative; top: -61px; left: 95%;"><i class="fa fa-file-excel-o" aria-hidden="true"></i>{{'ExportBtn' | translate}}</span>
+    </div>
+
+    <div style="margin-bottom: 8px;margin-left: 30px">
+        {{'EnterpriseAccountSetName' | translate}}<span class="numAmount">{{ledgerName}}</span>&nbsp;&nbsp;&nbsp;
+        {{'EnterpriseAccountSetCurrency' | translate}}<span class="numAmount">{{currencyCode}}</span>&nbsp;&nbsp;&nbsp;
+        {{'IsCloseAccount' | translate}}<span class="numAmount">{{status}}</span>
+        {{'ImportTime' | translate}}<span class="numAmount">{{importDate| date:'yyyy-MM-dd hh:mm:ss'}}</span>
+    </div>
+
+    <div id="filterCriteriaDiv" style="max-width:98%;margin-bottom:2px;" ng-show="criteriaList.length>0">
+        <span class="text-bold  margin-left20" translate="FilterCriteriaTags"></span>:
+        <span class="tag label label-default" ng-repeat="criteria in criteriaListFirstRow">
+            <span title="{{criteria.fullName}}">
+                {{criteria.name}}
+            </span>
+            <a><i class="remove glyphicon glyphicon-remove-sign glyphicon-white" ng-click="doDataFilter(criteria.propertyName)"></i></a>
+        </span>
+        <span ng-if="criteriaList.length>6"><br /></span>
+        <span ng-if="criteriaList.length>6" style="margin-left: 81px; margin-top: 19px; display: inline-block;"></span>
+        <span ng-if="criteriaList.length>6" class="tag label label-default" ng-repeat="criteria in criteriaListSecondRow">
+            <span title="{{criteria.fullName}}">
+                {{criteria.name}}
+            </span>
+            <a><i class="remove glyphicon glyphicon-remove-sign glyphicon-white" ng-click="doDataFilter(criteria.propertyName)"></i></a>
+        </span>
+    </div>
+
+    <div id="mainAreaDiv" class="main-area">
+        <div class="inputInvoiceGrid" ui-grid="gridOptions">
+            <div class="watermark" ng-show="!gridOptions.data.length"><span translate="NoDataAvailable"></span></div>
+        </div>
+        <div class="pagination-container">
+            <span>本页{{curPageItemCount}}条记录，共{{queryBalanceSheetResult.pageInfo.total}}条记录</span>
+            <div id="totalInvoicePage" class="common-pagination" style="display:none;">
+            </div>
+        </div>
+    </div>
+
+</div>

atms-web/src/main/webapp/app/vat/preview/vat-preview-off-balance-sheet-prc-manual/vat-preview-off-balance-sheet-prc-manual.js

+vatModule.directive('vatPreviewOffBalanceSheetPrcManual', ['$log', 'browserService', '$translate', 'region', '$timeout',
+    function ($log, browserService, $translate, region, $timeout) {
+        $log.debug('vatPreviewOffBalanceSheetPrcManual.ctor()...');
+
+        return {
+            restrict: 'E',
+            templateUrl: '/app/vat/preview/vat-preview-off-balance-sheet-prc-manual/vat-preview-off-balance-sheet-prc-manual.html' + '?_=' + Math.random(),
+            scope: {},
+            controller: 'VatPreviewOffBalanceSheetPrcManualController',
+            link: function ($scope, element) {
+
+            }
+        }
+    }
+]);
\ No newline at end of file

atms-web/src/main/webapp/app/vat/preview/vat-preview-off-balance-sheet-prc-manual/vat-preview-off-balance-sheet-prc-manual.less

+@import "~/app-resources/less/theme.less";
+
+.vat-preview-off-balance-sheet-prc-manual {
+    background-color: white;
+    height: 100%;
+
+    .numAmount {
+        padding: 0 3px;
+        height: 21px;
+        margin-left: 5px;
+        /* font-family: 'Arial'; */
+        font-weight: 600;
+        border-radius: 2px;
+        font-style: normal;
+        outline: none;
+        border: none;
+        min-width: 20px;
+        background-color: #DDDDDD;
+        color: #AA0000;
+    }
+
+    .top-area-wrapper {
+        height: 45px;
+        width: 98%;
+        margin: 0 20px;
+
+        .filter-button {
+            width: 30px;
+            margin-top: 16px;
+        }
+
+        .operation-wrapper {
+            margin: 15px 25px 10px 10px;
+
+            span {
+                cursor: pointer;
+            }
+        }
+    }
+
+    .filter-popup-wrapper {
+        display: none;
+    }
+
+
+
+    .margin-left20 {
+        margin-left: 20px;
+    }
+    /*******************************************/
+    /*Filter Criteria tags:*/
+    .tag {
+        font-size: 12px;
+        padding: .3em .4em .4em;
+        margin: 0 .1em;
+
+        a {
+            color: #bbb;
+            cursor: pointer;
+            opacity: 0.6;
+            margin: 0 0 0 .3em;
+
+
+            &:hover {
+                opacity: 1.0;
+            }
+
+            .glyphicon-white {
+                color: #fff;
+                margin-bottom: 2px;
+            }
+        }
+
+        .remove {
+            vertical-align: bottom;
+            top: 0;
+        }
+    }
+    /*Filter Criteria tags:*/
+    /*******************************************/
+    .main-area {
+        height: 100%;
+        margin: 0 20px;
+
+        .watermark {
+            position: absolute;
+            top: 50%;
+            transform: translateY(-50%);
+            opacity: .25;
+            font-size: 3em;
+            width: 100%;
+            text-align: center;
+            z-index: 1000;
+        }
+
+        .inputInvoiceGrid {
+            width: 100%;
+            height: calc(~'100% - 158px');
+
+            .ui-grid-header-cell-wrapper .ui-grid-header-cell-row .ui-grid-cell-contents {
+                height: 40px;
+
+                i {
+                    display: none;
+                }
+            }
+        }
+    }
+
+
+    .form-control {
+
+        &:focus {
+            border-color: transparent;
+            -webkit-box-shadow: none;
+            box-shadow: none;
+            border: 1px solid #ccc;
+        }
+    }
+
+    .input-width-middle {
+        width: 217px;
+    }
+}
+
+.rightHeader{
+    text-align: right;
+}
+
+.popover {
+    min-width: 370px;
+    left: 119px !important;
+
+    .arrow {
+        left: 5% !important;
+    }
+}
+
+.popover-content {
+    td {
+        text-align: right;
+        padding: 6px;
+
+        span {
+            float: left;
+        }
+    }
+
+    .form-control {
+        display: inline-block;
+
+        &:focus {
+            border-color: transparent;
+            -webkit-box-shadow: none;
+            box-shadow: none;
+            border: 1px solid #ccc;
+        }
+    }
+
+    .input-width-small {
+        width: 100px;
+    }
+
+    .input-width-middle {
+        width: 217px;
+    }
+}

atms-web/src/main/webapp/app/vat/preview/vat-preview-profit-loss-prc-manual/vat-preview-profit-loss-prc-manual-search.html

+<div class="popover">
+    <div class="arrow"></div>
+    <div class="popover-content">
+        <div>
+            <table class="table table-responsive">
+                <tr>
+                    <td>
+                        <span translate="BillingContent"></span>
+                        <input class="form-control input-width-small" id="certificationDateStart" ng-model="queryParams.certificationDateStart" />&nbsp;-&nbsp;
+                        <input class="form-control input-width-small" id="certificationDateEnd" ng-model="queryParams.certificationDateEnd" />
+                    </td>
+                </tr>
+                <tr>
+                    <td>
+                        <span translate="ApplicationSector"></span>
+                        <input class="form-control input-width-middle" type="text" id="invoiceCode" ng-model="queryParams.invoiceCode" />
+                    </td>
+                </tr>
+                <tr>
+                    <td>
+                        <span translate="ApplicationSector"></span>
+                        <input class="form-control input-width-middle" type="text" id="invoiceNumber" ng-model="queryParams.invoiceNumber" />
+                    </td>
+                </tr>
+                <tr>
+                    <td>
+                        <span translate="InvoiceCode"></span>
+                        <input class="form-control input-width-middle" type="text" id="sellerTaxNumber" ng-model="queryParams.sellerTaxNumber" />
+                    </td>
+                </tr>
+                <tr>
+                    <td>
+                        <span translate="InvoiceNumber"></span>
+                        <input class="form-control input-width-small" type="text" id="amountStart" ng-model="queryParams.amountStart" onkeyup="PWC.inputNumberFormat(this);" />&nbsp;-&nbsp;
+                        <input class="form-control input-width-small" type="text" id="amountEnd" ng-model="queryParams.amountEnd" onkeyup="PWC.inputNumberFormat(this);" />
+                    </td>
+                </tr>
+                <tr>
+                    <td>
+                        <span translate="InvoiceFPLXQuery"></span>
+                        <div class="ui-select-has-border input-width-middle">
+                            <ui-select ng-model="InvoiceType.selected" search-enabled="false" style="text-align:left;" class="input-width-middle">
+                                <ui-select-match>{{$select.selected.name}}</ui-select-match>
+                                <ui-select-choices repeat="item in invoiceTypeList | propsFilter: {name: $select.search}">
+                                    <div title="{{item.name}}" ng-bind-html="item.name"></div>
+                                </ui-select-choices>
+                            </ui-select>
+                        </div>
+                    </td>
+                </tr>
+                <tr>
+                    <td>
+                        <span translate="InvoiceRZJGQuery"></span>
+                        <div class="ui-select-has-border input-width-middle">
+                            <ui-select ng-model="CertificationStatus.selected" search-enabled="false" style="text-align: left; " class="input-width-middle">
+                                <ui-select-match>{{$select.selected.name}}</ui-select-match>
+                                <ui-select-choices repeat="item in cetificationResultList | propsFilter: {name: $select.search}">
+                                    <div title="{{item.name}}" ng-bind-html="item.name"></div>
+                                </ui-select-choices>
+                            </ui-select>
+                        </div>
+                    </td>
+                </tr>
+            </table>
+        </div>
+        <div class="row">
+            <div style="float:right;margin-right:10px;">
+                <button class="btn btn-default btn-primary" ng-click="doDataFilter('')">
+                    <span class="fa fa-chevron-down" aria-hidden="true"> </span> <span translate="Confirm"></span>
+                </button>
+                <button class="btn btn-default margin-right10" ng-click="doDataFilterReset()">
+                    <span class="fa fa-times" aria-hidden="true"> </span> <span translate="Reset"></span>
+                </button>
+            </div>
+        </div>
+    </div>
+</div>

atms-web/src/main/webapp/app/vat/preview/vat-preview-profit-loss-prc-manual/vat-preview-profit-loss-prc-manual.html

+<div class="vat-preview-profit-loss-prc-manual" id="mainPreviewDiv">
+    <div class="top-area-wrapper" style="margin-top: 30px">
+        <!--<button class="filter-button"
+                atms-popover ng-mouseenter="prepareSummary()" ng-click="showPopover()"
+                popover-container="body" popover-auto-hide="true" data-overwrite="true"
+                use-optimized-placement-algorithm="true"
+                data-placement="bottom"
+                data-templateurl="/app/vat/preview/vat-preview-profit-loss/vat-preview-profit-loss-search.html">
+            <i class="fa fa-filter" aria-hidden="true"></i>
+        </button>-->
+        <span translate="profitLossPRCManual" class="text-bold"></span> &nbsp;&nbsp;|&nbsp;&nbsp;<span class="text-bold" translate="InvoiceQJ"></span>：
+        <input type="text" id="periodDatepicker" class="datepicker imp-subheader form-control periodInput"
+                                   readonly="readonly" ng-model="UploadPeriodTime" style="position:relative;top:-30px;left:200px;width: 120px;"/>
+        <span ng-click="downloadPL()" style="position: relative; top: -61px; left: 95%;"><i class="fa fa-file-excel-o" aria-hidden="true"></i>{{'ExportBtn' | translate}}</span>
+    </div>
+
+    <div style="margin-bottom: 8px;margin-left: 30px">
+        {{'EnterpriseAccountSetName' | translate}}<span class="numAmount">{{ledgerName}}</span>&nbsp;&nbsp;&nbsp;
+        {{'EnterpriseAccountSetCurrency' | translate}}<span class="numAmount">{{currencyCode}}</span>&nbsp;&nbsp;&nbsp;
+        {{'IsCloseAccount' | translate}}<span class="numAmount">{{status}}</span>
+        {{'ImportTime' | translate}}<span class="numAmount">{{importDate| date:'yyyy-MM-dd hh:mm:ss'}}</span>
+    </div>
+
+    <div id="filterCriteriaDiv" style="max-width:98%;margin-bottom:2px;" ng-show="criteriaList.length>0">
+        <span class="text-bold  margin-left20" translate="FilterCriteriaTags"></span>:
+        <span class="tag label label-default" ng-repeat="criteria in criteriaListFirstRow">
+            <span title="{{criteria.fullName}}">
+                {{criteria.name}}
+            </span>
+            <a><i class="remove glyphicon glyphicon-remove-sign glyphicon-white" ng-click="doDataFilter(criteria.propertyName)"></i></a>
+        </span>
+        <span ng-if="criteriaList.length>6"><br /></span>
+        <span ng-if="criteriaList.length>6" style="margin-left: 81px; margin-top: 19px; display: inline-block;"></span>
+        <span ng-if="criteriaList.length>6" class="tag label label-default" ng-repeat="criteria in criteriaListSecondRow">
+            <span title="{{criteria.fullName}}">
+                {{criteria.name}}
+            </span>
+            <a><i class="remove glyphicon glyphicon-remove-sign glyphicon-white" ng-click="doDataFilter(criteria.propertyName)"></i></a>
+        </span>
+    </div>
+
+    <div id="mainAreaDiv" class="main-area">
+        <div class="inputInvoiceGrid" ui-grid="gridOptions">
+            <div class="watermark" ng-show="!gridOptions.data.length"><span translate="NoDataAvailable"></span></div>
+        </div>
+        <div class="pagination-container">
+            <span>本页{{curPageItemCount}}条记录，共{{queryProfitLossResult.pageInfo.total}}条记录</span>
+            <div id="totalInvoicePage" class="common-pagination" style="display:none;">
+            </div>
+        </div>
+    </div>
+
+</div>

atms-web/src/main/webapp/app/vat/preview/vat-preview-profit-loss-prc-manual/vat-preview-profit-loss-prc-manual.js

+vatModule.directive('vatPreviewProfitLossPrcManual', ['$log', 'browserService', '$translate', 'region', '$timeout',
+    function ($log, browserService, $translate, region, $timeout) {
+        $log.debug('vatPreviewProfitLossPrcManual.ctor()...');
+
+        return {
+            restrict: 'E',
+            templateUrl: '/app/vat/preview/vat-preview-profit-loss-prc-manual/vat-preview-profit-loss-prc-manual.html' + '?_=' + Math.random(),
+            scope: {},
+            controller: 'VatPreviewProfitLossPrcManualController',
+            link: function ($scope, element) {
+
+            }
+        }
+    }
+]);
\ No newline at end of file