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hlcm
leaf-hlcm
Commits
0de585ea
Commit
0de585ea
authored
Feb 04, 2020
by
stone
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Merge branch 'feature/ifrs9_report' into develop
parents
361d9362
e1ff23fc
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7 changed files
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34 additions
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33 deletions
+34
-33
acr_invoice_update_detail.lview
...webapp/modules/acr/ACR512/acr_invoice_update_detail.lview
+20
-19
acr_invoice_update_query.lview
.../webapp/modules/acr/ACR512/acr_invoice_update_query.lview
+2
-2
acr_invoice_confirm.lview
src/main/webapp/modules/acr/ACR513/acr_invoice_confirm.lview
+2
-2
acr_invoice_reverse.lview
src/main/webapp/modules/acr/ACR514/acr_invoice_reverse.lview
+4
-4
acr_invoice_vat.lview
src/main/webapp/modules/acr/ACR515/acr_invoice_vat.lview
+4
-4
acr_invoice_claim_application.lview
...pp/modules/acr/ACR516/acr_invoice_claim_application.lview
+1
-1
acr_invoice_claim_confirm.lview
...webapp/modules/acr/ACR517/acr_invoice_claim_confirm.lview
+1
-1
No files found.
src/main/webapp/modules/acr/ACR512/acr_invoice_update_detail.lview
View file @
0de585ea
...
...
@@ -111,27 +111,28 @@
window['${/parameter/@layout_code}_on_layout_dynamic_form_add_and_load'] = function(ds, record, config_records, bp_seq) {
var acr_invoice_hd_ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'acr_invoice_hd');
var ds_batch_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'acr_invoice_batch_ln');
$(acr_invoice_hd_ds_id).getAt(0).set('merge_flag', 'Y');
$(acr_invoice_hd_ds_id).getAt(0).set('merge_flag_n', '合并');
var acr_invoice_rec = $(acr_invoice_hd_ds_id).getAt(0);
var invoice_hd_id = $(acr_invoice_hd_ds_id).getCurrentRecord().get('invoice_hd_id');
// if (acr_invoice_rec.get('merge_flag') == 'Y') {
Leaf.request({
url: $('acr512_invoice_ln_update_1_link').getUrl(),
para: {
if(!$(acr_invoice_hd_ds_id).getAt(0).get('merge_flag')){
var acr_invoice_rec = $(acr_invoice_hd_ds_id).getAt(0);
var invoice_hd_id = $(acr_invoice_hd_ds_id).getCurrentRecord().get('invoice_hd_id');
$(acr_invoice_hd_ds_id).getAt(0).set('merge_flag', 'N');
$(acr_invoice_hd_ds_id).getAt(0).set('merge_flag_n', '不合并');
// if (acr_invoice_rec.get('merge_flag') == 'Y') {
Leaf.request({
url: $('acr512_invoice_ln_update_1_link').getUrl(),
para: {
invoice_hd_id: invoice_hd_id,
merge_flag: $(acr_invoice_hd_ds_id).getCurrentRecord().get('merge_flag')
},
success: function() {
invoice_hd_id: invoice_hd_id,
merge_flag: $(acr_invoice_hd_ds_id).getCurrentRecord().get('merge_flag')
},
success: function() {
$(ds_batch_id).query();
//$('${/parameter/@winid}').close();
},
scope: this
});
}
$(ds_batch_id).query();
//$('${/parameter/@winid}').close();
},
scope: this
});
};
window['${/parameter/@layout_code}_open_bp_detail_window'] = function(id, name) {
var record = window['${/parameter/@layout_code}_hls_link_render_record'][id + '---' + name];
...
...
src/main/webapp/modules/acr/ACR512/acr_invoice_update_query.lview
View file @
0de585ea
...
...
@@ -351,7 +351,7 @@
<div><![CDATA[${l:HLS.ACCOUNT_DATE_TO}]]></div>
-->
<a:datePicker
name=
"accounting_date_t"
bindTarget=
"acr512_invoice_query_ds"
prompt=
"记账日期到"
width=
"135"
/>
<a:lov
name=
"created_by_name"
bindTarget=
"acr512_invoice_query_ds"
prompt=
"
ACR.CREATED_BY_NAME
"
width=
"135"
/>
<a:lov
name=
"created_by_name"
bindTarget=
"acr512_invoice_query_ds"
prompt=
"
创建人
"
width=
"135"
/>
<a:textField
name=
"invoice_title"
bindTarget=
"acr512_invoice_query_ds"
prompt=
"ACR.INVOICE_TITLE"
width=
"135"
/>
</a:hBox>
...
...
@@ -388,7 +388,7 @@
<a:column
name=
"invoice_title"
autoAdjust=
"false"
prompt=
"ACR.INVOICE_TITLE"
showTitle=
"true"
width=
"150"
/>
<!-- <a:column name="total_amount" align="right" prompt="ACR.TOTAL_AMOUNT" renderer="Aurora.formatMoney" width="100"/> -->
<!-- <a:column name="currency" prompt="HLS.CURRENCY" width="80"/> -->
<a:column
name=
"created_by_name"
autoAdjust=
"false"
prompt=
"
ACR.CREATED_BY_NAME
"
showTitle=
"true"
width=
"150"
/>
<a:column
name=
"created_by_name"
autoAdjust=
"false"
prompt=
"
创建人
"
showTitle=
"true"
width=
"150"
/>
<a:column
name=
"invoice_status_desc"
prompt=
"ACR.INVOICE_STATUS"
width=
"100"
/>
<a:column
name=
"accounting_date"
prompt=
"HLS.ACCOUNT_DATE"
width=
"100"
/>
<!-- <a:column name="compare_date_flag" prompt="比较日期" width="100"/> -->
...
...
src/main/webapp/modules/acr/ACR513/acr_invoice_confirm.lview
View file @
0de585ea
...
...
@@ -356,7 +356,7 @@
<!-- <a:textField name="invoice_title" bindTarget="acr513_invoice_query_ds" prompt="ACR.INVOICE_TITLE"
width="135"/>-->
<a:comboBox
name=
"billing_way_desc"
bindTarget=
"acr513_invoice_query_ds"
prompt=
"开票方式"
width=
"135"
/>
<a:lov
name=
"created_by_name"
bindTarget=
"acr513_invoice_query_ds"
prompt=
"
ACR.CREATED_BY_NAME
"
<a:lov
name=
"created_by_name"
bindTarget=
"acr513_invoice_query_ds"
prompt=
"
创建人
"
width=
"135"
/>
<!-- <a:datePicker name="accounting_date_f" bindTarget="acr513_invoice_query_ds"
...
...
@@ -400,7 +400,7 @@
width=
"150"
/>
<!-- <a:column name="total_amount" align="right" prompt="ACR.TOTAL_AMOUNT" renderer="Leaf.formatMoney" width="100"/> -->
<!-- <a:column name="currency" prompt="HLS.CURRENCY" width="80"/> -->
<a:column
name=
"created_by_name"
autoAdjust=
"false"
prompt=
"
ACR.CREATED_BY_NAME
"
showTitle=
"true"
<a:column
name=
"created_by_name"
autoAdjust=
"false"
prompt=
"
创建人
"
showTitle=
"true"
width=
"150"
/>
<a:column
name=
"invoice_status_desc"
prompt=
"ACR.INVOICE_STATUS"
width=
"100"
/>
<!-- <a:column name="accounting_date" prompt="HLS.ACCOUNT_DATE" width="100"/>-->
...
...
src/main/webapp/modules/acr/ACR514/acr_invoice_reverse.lview
View file @
0de585ea
...
...
@@ -308,7 +308,7 @@
<a:lov name="contract_number_t" bindTarget="acr514_invoice_query_ds" prompt="合同编号到" width="135"/>
-->
<a:comboBox
name=
"invoice_kind_desc"
bindTarget=
"acr514_invoice_query_ds"
prompt=
"ACR.INVOICE_KIND"
width=
"135"
/>
<a:lov
name=
"created_by_name"
bindTarget=
"acr514_invoice_query_ds"
prompt=
"
ACR.CREATED_BY_NAME
"
width=
"135"
/>
<a:lov
name=
"created_by_name"
bindTarget=
"acr514_invoice_query_ds"
prompt=
"
创建人
"
width=
"135"
/>
<a:datePicker
name=
"invoice_date_f"
bindTarget=
"acr514_invoice_query_ds"
prompt=
"ACR.INVOICE_DATE_FROM"
width=
"135"
/>
<a:datePicker
name=
"invoice_date_t"
bindTarget=
"acr514_invoice_query_ds"
prompt=
"发票日期到"
width=
"135"
/>
</a:hBox>
...
...
@@ -318,7 +318,7 @@
<!--<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: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:lov
name=
"confirmed_by_name"
bindTarget=
"acr514_invoice_query_ds"
prompt=
"
确认人
"
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>
...
...
@@ -347,8 +347,8 @@
<a:column
name=
"invoice_title"
autoAdjust=
"false"
prompt=
"ACR.INVOICE_TITLE"
showTitle=
"true"
width=
"150"
/>
<a:column
name=
"total_amount"
align=
"right"
prompt=
"ACR.TOTAL_AMOUNT"
renderer=
"Leaf.formatMoney"
width=
"90"
/>
<!-- <a:column name="currency" prompt="HLS.CURRENCY" width="80"/> -->
<a:column
name=
"created_by_name"
autoAdjust=
"false"
prompt=
"
ACR.CREATED_BY_NAME
"
showTitle=
"true"
width=
"150"
/>
<a:column
name=
"confirmed_by_name"
align=
"center"
autoAdjust=
"false"
prompt=
"
ACR.CHECKER
"
showTitle=
"true"
width=
"150"
/>
<a:column
name=
"created_by_name"
autoAdjust=
"false"
prompt=
"
创建人
"
showTitle=
"true"
width=
"150"
/>
<a:column
name=
"confirmed_by_name"
align=
"center"
autoAdjust=
"false"
prompt=
"
确认人
"
showTitle=
"true"
width=
"150"
/>
<a:column
name=
"invoice_status_desc"
prompt=
"ACR.INVOICE_STATUS"
width=
"100"
/>
<a:column
name=
"vat_interface_status_desc"
prompt=
"ACR.VAT_INTERFACE_STATUS_NAME"
width=
"100"
/>
<a:column
name=
"accounting_date"
prompt=
"HLS.ACCOUNT_DATE"
width=
"100"
/>
...
...
src/main/webapp/modules/acr/ACR515/acr_invoice_vat.lview
View file @
0de585ea
...
...
@@ -422,7 +422,7 @@
<div>
到
</div>
<a:lov
name=
"contract_number_t"
bindTarget=
"acr515_invoiceVatParaDs"
prompt=
""
width=
"150"
/>
<a:textField
name=
"invoice_title"
bindTarget=
"acr515_invoiceVatParaDs"
width=
"150"
/>
<a:lov
name=
"confirmed_by_name"
bindTarget=
"acr515_invoiceVatParaDs"
width=
"150"
/>
<a:lov
name=
"confirmed_by_name"
bindTarget=
"acr515_invoiceVatParaDs"
width=
"150"
prompt=
"确认人"
/>
</a:hBox>
<a:hBox
labelSeparator=
" "
labelWidth=
"100"
>
<a:datePicker
name=
"invoice_date_f"
bindTarget=
"acr515_invoiceVatParaDs"
prompt=
"ACR.INVOICE_DATE_FROM"
width=
"150"
/>
...
...
@@ -446,7 +446,7 @@
<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:lov
name=
"created_by_name"
bindTarget=
"acr515_invoiceVatParaDs"
width=
"150"
prompt=
"创建人"
/>
</a:hBox>
<a:hBox
labelWidth=
"100"
>
...
...
@@ -473,8 +473,8 @@
<a:column
name=
"dif_tax_amount"
align=
"right"
footerRenderer=
"summaryRenderer"
renderer=
"Leaf.formatMoney"
width=
"100"
/>
<a:column
name=
"net_amount"
align=
"right"
footerRenderer=
"summaryRenderer"
renderer=
"Leaf.formatMoney"
width=
"100"
/>
<a:column
name=
"currency"
width=
"80"
/>
<a:column
name=
"created_by_name"
autoAdjust=
"false"
showTitle=
"true"
width=
"150"
/>
<a:column
name=
"confirmed_by_name"
autoAdjust=
"false"
showTitle=
"true"
width=
"150"
/>
<a:column
name=
"created_by_name"
autoAdjust=
"false"
showTitle=
"true"
width=
"150"
prompt=
"创建人"
/>
<a:column
name=
"confirmed_by_name"
autoAdjust=
"false"
showTitle=
"true"
width=
"150"
prompt=
"确认人"
/>
<a:column
name=
"invoice_status_desc"
width=
"100"
/>
<a:column
name=
"vat_interface_status_desc"
width=
"100"
/>
<a:column
name=
"accounting_date"
renderer=
"Leaf.formatDate"
width=
"100"
/>
...
...
src/main/webapp/modules/acr/ACR516/acr_invoice_claim_application.lview
View file @
0de585ea
...
...
@@ -145,7 +145,7 @@
<a:column
name=
"tax_amount"
align=
"right"
renderer=
"Leaf.formatMoney"
prompt=
"税额"
width=
"100"
/>
<a:column
name=
"net_amount"
align=
"right"
renderer=
"Leaf.formatMoney"
prompt=
"不含税金额"
width=
"100"
/>
<a:column
name=
"currency"
prompt=
"币种"
width=
"80"
/>
<a:column
name=
"created_by_name"
autoAdjust=
"false"
showTitle=
"true"
prompt=
"
开票
人"
width=
"150"
/>
<a:column
name=
"created_by_name"
autoAdjust=
"false"
showTitle=
"true"
prompt=
"
创建
人"
width=
"150"
/>
<a:column
name=
"invoice_status_desc"
prompt=
"发票状态"
width=
"100"
/>
<a:column
name=
"vat_interface_status_desc"
prompt=
"金税状态"
width=
"100"
/>
<a:column
name=
"accounting_date"
renderer=
"Leaf.formatDate"
prompt=
"期间序号"
width=
"100"
/>
...
...
src/main/webapp/modules/acr/ACR517/acr_invoice_claim_confirm.lview
View file @
0de585ea
...
...
@@ -206,7 +206,7 @@
<a:column
name=
"tax_amount"
align=
"right"
renderer=
"Leaf.formatMoney"
prompt=
"税额"
width=
"100"
/>
<a:column
name=
"net_amount"
align=
"right"
renderer=
"Leaf.formatMoney"
prompt=
"不含税金额"
width=
"100"
/>
<a:column
name=
"currency"
prompt=
"币种"
width=
"80"
/>
<a:column
name=
"created_by_name"
autoAdjust=
"false"
showTitle=
"true"
prompt=
"
开票
人"
width=
"150"
/>
<a:column
name=
"created_by_name"
autoAdjust=
"false"
showTitle=
"true"
prompt=
"
创建
人"
width=
"150"
/>
<a:column
name=
"invoice_status_desc"
prompt=
"发票状态"
width=
"100"
/>
<a:column
name=
"vat_interface_status_desc"
prompt=
"金税状态"
width=
"100"
/>
<a:column
name=
"accounting_date"
renderer=
"Leaf.formatDate"
prompt=
"期间序号"
width=
"100"
/>
...
...
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