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leaf-hlcm
Commit 3fe2226c authored by niminmin's avatar niminmin
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Merge branch 'feature/发票修改' into develop

parents e7500d20 de6cb920
Pipeline #3832 canceled with stages
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      Showing with 32 additions and 27 deletions
      src/main/webapp/modules/acr/ACR514/acr_invoice_reverse.lview
      View file @ 3fe2226c
      ......@@ -129,6 +129,12 @@
      return;
      }
      }
      for (var i = 0;i < records.length;i++) {
      if (records[i].get('vat_interface_status')=='BACK') {
      Leaf.showMessage('${l:HLS.PROMPT}', '单据号：' + records[i].get('document_number') + '金税状态已回写，不可反冲');
      return;
      }
      }
      for (var i = 0;i < records.length;i++) {
      records[i].getField('vat_red_notice_num').setRequired(false);
      ......@@ -281,45 +287,44 @@
      <!-- <a:toolbarButton click="acr514_invoice_reverse" text="HLS.REVERSE"/>-->
      <a:toolbarButton click="acr514_invoice_invalid" text="作废"/>
      </a:screenTopToolbar>
      <a:form marginWidth="30" padding="0" title="应收发票反冲">
      <a:hBox labelSeparator=" ">
      <a:form marginWidth="30" padding="0" title="应收发票反冲" labelWidth="130">
      <a:hBox labelSeparator="" labelWidth="120">
      <a:textField name="document_number_f" bindTarget="acr514_invoice_query_ds" prompt="HLS.DOCUMENT_NUMBER_FROM" width="135"/>
      <div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div>
      <a:textField name="document_number_t" bindTarget="acr514_invoice_query_ds" prompt="" width="135"/>
      <a:lov name="contract_number_f" bindTarget="acr514_invoice_query_ds" prompt="HLS.CONTRACT_NUMBER_FROM" width="135"/>
      <div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div>
      <a:lov name="contract_number_t" bindTarget="acr514_invoice_query_ds" prompt="" width="135"/>
      <a:comboBox name="invoice_kind_desc" bindTarget="acr514_invoice_query_ds" prompt="ACR.INVOICE_KIND" width="135"/>
      <a:lov name="created_by_name" bindTarget="acr514_invoice_query_ds" prompt="ACR.CREATED_BY_NAME" width="135"/>
      <!-- <a:lov name="project_number_f" bindTarget="acr514_invoice_query_ds" prompt="HLS.PROJECT_NUMBER_FROM" width="135"/>
      <div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div>
      <a:lov name="project_number_t" bindTarget="acr514_invoice_query_ds" prompt="" width="135"/>
      <!--<div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div>-->
      <a:textField name="document_number_t" bindTarget="acr514_invoice_query_ds" prompt="合同编号到" width="135"/>
      <a:lov name="project_number_f" bindTarget="acr514_invoice_query_ds" prompt="HLS.PROJECT_NUMBER_FROM" width="135"/>
      <!--<div><![CDATA[${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"/>
      <a:comboBox name="business_type_desc" bindTarget="acr514_invoice_query_ds" prompt="HLS.BUSINESS_TYPE_DESC" width="135"/>
      <a:comboBox name="currency_name" bindTarget="acr514_invoice_query_ds" prompt="HLS.CURRENCY" width="135"/>-->
      </a:hBox>
      <a:hBox labelSeparator=" ">
      <!-- <a:textField name="invoice_number_f" bindTarget="acr514_invoice_query_ds" prompt="ACR.INVOICE_NUMBER_FROM" width="135"/>
      <div><![CDATA[${l:ACR.INVOICE_NUMBER_TO}]]></div>
      <a:textField name="invoice_number_t" bindTarget="acr514_invoice_query_ds" prompt="" width="135"/>-->
      <a:hBox labelSeparator="" labelWidth="120">
      <a:textField name="invoice_number_f" bindTarget="acr514_invoice_query_ds" prompt="ACR.INVOICE_NUMBER_FROM" width="135"/>
      <!--<div><![CDATA[${l:ACR.INVOICE_NUMBER_TO}]]></div>-->
      <a:textField name="invoice_number_t" bindTarget="acr514_invoice_query_ds" prompt="发票编号到" width="135"/>
      <a:lov name="contract_number_f" bindTarget="acr514_invoice_query_ds" prompt="HLS.CONTRACT_NUMBER_FROM" width="135"/>
      <!--<div><![CDATA[${l:HLS.CONTRACT_NUMBER_TO}]]></div>-->
      <a:lov name="contract_number_t" bindTarget="acr514_invoice_query_ds" prompt="合同编号到" width="135"/>
      <a:comboBox name="invoice_kind_desc" bindTarget="acr514_invoice_query_ds" prompt="ACR.INVOICE_KIND" width="135"/>
      <a:lov name="created_by_name" bindTarget="acr514_invoice_query_ds" prompt="ACR.CREATED_BY_NAME" width="135"/>
      </a:hBox>
      <a:hBox labelSeparator=" ">
      <a:hBox labelSeparator="" labelWidth="120">
      <a:datePicker name="invoice_date_f" bindTarget="acr514_invoice_query_ds" prompt="ACR.INVOICE_DATE_FROM" width="135"/>
      <div><![CDATA[${l:ACR.INVOICE_DATE_TO}]]></div>
      <a:datePicker name="invoice_date_t" bindTarget="acr514_invoice_query_ds" prompt="" width="135"/>
      <!--<div><![CDATA[${l:ACR.INVOICE_DATE_TO}]]></div>-->
      <a:datePicker name="invoice_date_t" bindTarget="acr514_invoice_query_ds" prompt="发票日期到" width="135"/>
      <a:lov name="invoice_bp_code_f" bindTarget="acr514_invoice_query_ds" prompt="HLS.CUSTOMER_NUMBER_FROM" width="135"/>
      <div><![CDATA[${l:HLS.CUSTOMER_NUMBER_TO}]]></div>
      <a:lov name="invoice_bp_code_t" bindTarget="acr514_invoice_query_ds" prompt="" width="135"/>
      <!--<div><![CDATA[${l:HLS.CUSTOMER_NUMBER_TO}]]></div>-->
      <a:lov name="invoice_bp_code_t" bindTarget="acr514_invoice_query_ds" prompt="客户编号到" width="135"/>
      <a:textField name="invoice_title" bindTarget="acr514_invoice_query_ds" prompt="ACR.INVOICE_TITLE" width="135"/>
      <a:lov name="confirmed_by_name" bindTarget="acr514_invoice_query_ds" prompt="ACR.CHECKER" width="135"/>
      </a:hBox>
      <a:hBox labelSeparator=" ">
      <a:hBox>
      <a:datePicker name="accounting_date_f" bindTarget="acr514_invoice_query_ds" prompt="HLS.ACCOUNT_DATE_FROM" width="135"/>
      <div><![CDATA[${l:HLS.ACCOUNT_DATE_TO}]]></div>
      <a:datePicker name="accounting_date_t" bindTarget="acr514_invoice_query_ds" prompt="" width="135"/>
      <!--<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="" 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"/>
      <a:comboBox name="invoice_status_desc" bindTarget="acr514_invoice_query_ds" prompt="ACR.INVOICE_STATUS" width="135"/>
      <a:comboBox name="vat_interface_status_desc" bindTarget="acr514_invoice_query_ds" prompt="ACR310.VAT_INTERFACE_STATUS_NAME" width="135"/>
      </a:hBox>
      ......
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