[fix]修改界面显示

src/main/webapp/modules/acr/ACR514/acr_invoice_reverse.lview

@@ -291,7 +291,7 @@
                 <a:hBox labelSeparator="" labelWidth="120">
                     <a:textField name="document_number_f" bindTarget="acr514_invoice_query_ds" prompt="HLS.DOCUMENT_NUMBER_FROM" width="135"/>
                     <!--<div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div>-->
-                    <a:textField name="document_number_t" bindTarget="acr514_invoice_query_ds" prompt="合同编号到" width="135"/>
+                    <a:textField name="document_number_t" bindTarget="acr514_invoice_query_ds" prompt="单据号到" width="135"/>
 <!--                    <a:lov name="project_number_f" bindTarget="acr514_invoice_query_ds" prompt="HLS.PROJECT_NUMBER_FROM" width="135"/>-->
                     <!--<div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div>-->
 <!--                    <a:lov name="project_number_t" bindTarget="acr514_invoice_query_ds" prompt="申请编号到" width="135"/>-->
@@ -314,16 +314,16 @@
                 </a:hBox>
                 <a:hBox labelSeparator="" labelWidth="120">
                     <!--<div><![CDATA[${l:ACR.INVOICE_DATE_TO}]]></div>-->
-                    <a:lov name="invoice_bp_code_f" bindTarget="acr514_invoice_query_ds" prompt="HLS.CUSTOMER_NUMBER_FROM" width="135"/>
+                    <a:lov name="invoice_bp_code_f" bindTarget="acr514_invoice_query_ds" prompt="客户编号" width="135"/>
                     <!--<div><![CDATA[${l:HLS.CUSTOMER_NUMBER_TO}]]></div>-->
-                    <a:lov name="invoice_bp_code_t" bindTarget="acr514_invoice_query_ds" prompt="客户编号到" width="135"/>
+                   <!-- <a:lov name="invoice_bp_code_t" bindTarget="acr514_invoice_query_ds" prompt="客户编号到" width="135"/>-->
                     <a:textField name="invoice_title" bindTarget="acr514_invoice_query_ds" prompt="ACR.INVOICE_TITLE" width="135"/>
                     <a:lov name="confirmed_by_name" bindTarget="acr514_invoice_query_ds" prompt="ACR.CHECKER" width="135"/>
                     <a:datePicker name="accounting_date_f" bindTarget="acr514_invoice_query_ds" prompt="HLS.ACCOUNT_DATE_FROM" width="135"/>
+                    <a:datePicker name="accounting_date_t" bindTarget="acr514_invoice_query_ds" prompt="记账日期到" width="135"/>
                 </a:hBox>
                 <a:hBox labelSeparator="" labelWidth="120">
                     <!--<div><![CDATA[${l:HLS.ACCOUNT_DATE_TO}]]></div>-->
-                    <a:datePicker name="accounting_date_t" bindTarget="acr514_invoice_query_ds" prompt="记账日期到" width="135"/>
                     <a:numberField name="total_amount_f" allowFormat="true" bindTarget="acr514_invoice_query_ds" prompt="ACR.TOTAL_AMOUNT_FROM" width="135"/>
                     <!--<div><![CDATA[${l:ACR.TOTAL_AMOUNT_TO}]]></div>-->
                     <a:numberField name="total_amount_t" allowFormat="true" bindTarget="acr514_invoice_query_ds" prompt="发票金额到" width="135"/>

src/main/webapp/modules/acr/ACR515/acr_invoice_vat.lview

@@ -442,13 +442,14 @@
                     <a:datePicker name="accounting_date_f" bindTarget="acr515_invoiceVatParaDs" prompt="HLS.ACCOUNT_DATE_FROM" width="150"/>
                     <div><![CDATA[${l:HLS.ACCOUNT_DATE_TO}]]></div>
                     <a:datePicker name="accounting_date_t" bindTarget="acr515_invoiceVatParaDs" prompt="" width="150"/>
+                    <a:numberField name="total_amount_f" allowFormat="true" bindTarget="acr515_invoiceVatParaDs" prompt="发票金额从" width="150"/>
+                    <div><![CDATA[${l:ACR.TOTAL_AMOUNT_TO}]]></div>
+                    <a:numberField name="total_amount_t" allowFormat="true" bindTarget="acr515_invoiceVatParaDs" prompt="" width="150"/>
                     <a:comboBox name="invoice_kind_desc" bindTarget="acr515_invoiceVatParaDs" width="150"/>
                     <a:lov name="created_by_name" bindTarget="acr515_invoiceVatParaDs" width="150"/>
                 </a:hBox>
                 <a:hBox  labelWidth="100">
-                    <a:numberField name="total_amount_f" allowFormat="true" bindTarget="acr515_invoiceVatParaDs" prompt="发票金额从" width="150"/>
-                    <div><![CDATA[${l:ACR.TOTAL_AMOUNT_TO}]]></div>
-                    <a:numberField name="total_amount_t" allowFormat="true" bindTarget="acr515_invoiceVatParaDs" prompt="" width="150"/>
+
                     <a:lov name="invoice_bp_code_f" bindTarget="acr515_invoiceVatParaDs" prompt="客户编号" width="150"/>
 
                 </a:hBox>