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hlcm
leaf-hlcm
Commits
4efe06b4
Commit
4efe06b4
authored
Aug 05, 2020
by
niminmin
Browse files
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Plain Diff
发票创建修改
parent
b3db6dc0
Changes
1
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1 changed file
with
271 additions
and
238 deletions
+271
-238
acr_invoice_update_query.lview
.../webapp/modules/acr/ACR512/acr_invoice_update_query.lview
+271
-238
No files found.
src/main/webapp/modules/acr/ACR512/acr_invoice_update_query.lview
View file @
4efe06b4
...
@@ -8,66 +8,69 @@
...
@@ -8,66 +8,69 @@
<a:screen
xmlns:a=
"http://www.leaf-framework.org/application"
customizationEnabled=
"true"
>
<a:screen
xmlns:a=
"http://www.leaf-framework.org/application"
customizationEnabled=
"true"
>
<a:init-procedure>
<a:init-procedure>
<a:model-query
fetchAll=
"true"
model=
"gld.gld_currency_vl"
rootPath=
"acr512_currency_list"
/>
<a:model-query
fetchAll=
"true"
model=
"gld.gld_currency_vl"
rootPath=
"acr512_currency_list"
/>
<a:model-query
fetchAll=
"true"
model=
"acr.ACR512.acr_invoice_business_type_list"
rootPath=
"acr512_business_type_list"
/>
<a:model-query
fetchAll=
"true"
model=
"acr.ACR512.acr_invoice_business_type_list"
rootPath=
"acr512_business_type_list"
/>
</a:init-procedure>
</a:init-procedure>
<a:view>
<a:view>
<a:link
id=
"acr512_invoice_status_change"
model=
"acr.ACR512.alter_acr_invoice_status"
modelaction=
"
batch_upda
te"
/>
<a:link
id=
"acr512_invoice_status_change"
model=
"acr.ACR512.alter_acr_invoice_status"
modelaction=
"
execu
te"
/>
<a:link
id=
"acr513_invoice_readonly_page"
<a:link
id=
"acr513_invoice_readonly_page"
url=
"${/request/@context_path}/modules/cont/CON500/con_contract_update.lview"
/>
url=
"${/request/@context_path}/modules/cont/CON500/con_contract_update.lview"
/>
<a:link
id=
"acr512_invoice_update_page"
url=
"${/request/@context_path}/modules/acr/ACR512/acr_invoice_update_detail.lview"
/>
<a:link
id=
"acr512_invoice_update_page"
url=
"${/request/@context_path}/modules/acr/ACR512/acr_invoice_update_detail.lview"
/>
<!-- <a:link id="acr512_invoice_update_page" url="${/request/@context_path}/modules/cont/CON500/con_contract_update.screen"/>
<!-- <a:link id="acr512_invoice_update_page" url="${/request/@context_path}/modules/cont/CON500/con_contract_update.screen"/>
-->
-->
<a:link
id=
"con_contract_get_layout_code_link_id"
model=
"cont.CON500.con_contract_get_layout_code"
modelaction=
"update"
/>
<a:link
id=
"con_contract_get_layout_code_link_id"
model=
"cont.CON500.con_contract_get_layout_code"
modelaction=
"update"
/>
<a:link
id=
"acr512_submit_id"
model=
"acr.ACR512.acr_invoice_hd_batch"
modelaction=
"update"
/>
<a:link
id=
"acr512_submit_id"
model=
"acr.ACR512.acr_invoice_hd_batch"
modelaction=
"update"
/>
<a:link
id=
"get_document_number_link"
model=
"acr.ACR512.get_document_number"
modelaction=
"query"
/>
<a:link
id=
"get_document_number_link"
model=
"acr.ACR512.get_document_number"
modelaction=
"query"
/>
<script>
<![CDATA[
<script>
<![CDATA[
//提交复核
//提交复核
function acr512_invoice_submit_selected(){
function acr512_invoice_submit_selected() {
var records=$('acr512_invoice_result_ds').getSelected();
debugger;
console.log(records)
var records = $('acr512_invoice_result_ds').getSelected();
if (records.length == 0) {
$L.showInfoMessage('提示', '请至少选择一条数据!');
if(records.length==0){
} else {
$L.showInfoMessage('提示','请至少选择一条数据!');
var invoice_hd_ids = '';
return;
}else{
//判断单据的状态
//判断单据的状态
var datas=[];
for (var i = 0; i < records.length; i++) {
for (var i=0;i<records.length;i++){
var invoice_status = records[i].get('invoice_status');
var data={};
if (invoice_status != 'NEW' && invoice_status != 'REJECT') {
var invoice_status=records[i].get('invoice_status');
$L.showErrorMessage("提示", '发票状态有误!');
if(invoice_status!='NEW' &&invoice_status!='REJECT'){
$L.showErrorMessage("提示",'发票状态有误!');
return;
return;
}
}
data.invoice_hd_id=records[i].get('invoice_hd_id');
data.want_status='CONFIRMING';
if (invoice_hd_ids == '') {
data._status='update';
invoice_hd_ids = records[i].get('invoice_hd_id');
datas.push(data);
} else {
invoice_hd_ids = invoice_hd_ids + ',' + records[i].get('invoice_hd_id');
}
}
}
console.log(datas)
var detail_mask = Ext.getBody();
var detail_mask=Ext.getBody();
Leaf.showConfirm('提示', "确认执行该操作?", function () {
Leaf.showConfirm('提示', "确认执行该操作?", function() {
Leaf.Masker.mask(detail_mask, '${l:HLS.EXECUTING}');
Leaf.Masker.mask(detail_mask, '${l:HLS.EXECUTING}');
Leaf.request({
Leaf.request({
url: $('acr512_invoice_status_change').getUrl(),
url: $('acr512_invoice_status_change').getUrl(),
para: datas,
para: {
invoice_hd_ids: invoice_hd_ids,
want_status: 'CONFIRMING'
},
success: function () {
success: function () {
$('acr512_invoice_result_ds').query(
);
Leaf.Masker.unmask(detail_mask, '${l:HLS.EXECUTING}'
);
Leaf.SideBar.show({
Leaf.SideBar.show({
msg: '操作成功',
msg: '操作成功',
duration: 2000
duration: 2000
});
});
$('acr512_invoice_result_ds').query();
Leaf.Masker.unmask(detail_mask, '${l:HLS.EXECUTING}');
//$('${/parameter/@winid}').close();
},
},
error: function () {
error: function () {
Leaf.Masker.unmask(detail_mask, '${l:HLS.EXECUTING}');
Leaf.Masker.unmask(detail_mask, '${l:HLS.EXECUTING}');
},
},
scope: this
scope: this
});
});
},
function()
{
},
function ()
{
Leaf.Masker.unmask(detail_mask, '${l:HLS.EXECUTING}');
Leaf.Masker.unmask(detail_mask, '${l:HLS.EXECUTING}');
})
})
...
@@ -75,6 +78,7 @@
...
@@ -75,6 +78,7 @@
}
}
function lock_current_window() {
function lock_current_window() {
leaf.Masker.mask(Ext.getBody(), '${l:HLS.EXECUTING}');
leaf.Masker.mask(Ext.getBody(), '${l:HLS.EXECUTING}');
}
}
...
@@ -86,7 +90,7 @@
...
@@ -86,7 +90,7 @@
function acr512_invoice_query() {
function acr512_invoice_query() {
$('acr512_invoice_result_ds').query();
$('acr512_invoice_result_ds').query();
var records = $('acr512_invoice_result_ds').getAll();
var records = $('acr512_invoice_result_ds').getAll();
for (var i = 0;i < records.length;
i++) {
for (var i = 0; i < records.length;
i++) {
var record = record[i];
var record = record[i];
var invoice_hd_id = record.get('invoice_hd_id');
var invoice_hd_id = record.get('invoice_hd_id');
Leaf.request({
Leaf.request({
...
@@ -94,7 +98,7 @@
...
@@ -94,7 +98,7 @@
para: {
para: {
invoice_hd_id: invoice_hd_id
invoice_hd_id: invoice_hd_id
},
},
success: function
(res) {
success: function
(res) {
var document_number = record[i].get('document_number');
var document_number = record[i].get('document_number');
if (res.result.record['isreturn'] >
0) {
if (res.result.record['isreturn'] >
0) {
return '
<font
color=
"red"
>
' + document_number + '
</font>
';
return '
<font
color=
"red"
>
' + document_number + '
</font>
';
...
@@ -116,17 +120,17 @@
...
@@ -116,17 +120,17 @@
var currency_reocrd = $('acr512_invoice_result_ds').findById(reocrd_id);
var currency_reocrd = $('acr512_invoice_result_ds').findById(reocrd_id);
var param = currency_reocrd.data;
var param = currency_reocrd.data;
param['function_code'] = 'ACR512';
param['function_code'] = 'ACR512';
param['winid']=
'confirm_invoice_win';
param['winid'] =
'confirm_invoice_win';
param['document_id'] = invoice_hd_id;
param['document_id'] = invoice_hd_id;
param['function_usage'] = 'MODIFY';
param['function_usage'] = 'MODIFY';
param['maintain_type'] = maintain_type;
param['maintain_type'] = maintain_type;
param['url_title'] = '${l:ACR.INVOICE_DETAIL}';
param['url_title'] = '${l:ACR.INVOICE_DETAIL}';
if(param['invoice_status']=='CONFIRMING')
{
if (param['invoice_status'] == 'CONFIRMING')
{
param['function_code'] = 'ACR512R';
param['function_code'] = 'ACR512R';
param['function_usage'] = 'QUERY';
param['function_usage'] = 'QUERY';
param['maintain_type'] = 'READONLY';
param['maintain_type'] = 'READONLY';
hls_doc_get_layout_code('con_contract_get_layout_code_link_id', param, 'acr512_invoice_update_page', 'acr512_invoice_result_ds');
hls_doc_get_layout_code('con_contract_get_layout_code_link_id', param, 'acr512_invoice_update_page', 'acr512_invoice_result_ds');
}else
{
} else
{
hls_doc_get_layout_code('con_contract_get_layout_code_link_id', param, 'acr512_invoice_update_page', 'acr512_invoice_result_ds');
hls_doc_get_layout_code('con_contract_get_layout_code_link_id', param, 'acr512_invoice_update_page', 'acr512_invoice_result_ds');
}
}
...
@@ -190,6 +194,7 @@
...
@@ -190,6 +194,7 @@
function acr512_invoice_delete() {
function acr512_invoice_delete() {
$('acr512_invoice_update_grid_ds').remove();
$('acr512_invoice_update_grid_ds').remove();
}
}
//发票提交
//发票提交
function acr512_invoice_submit() {
function acr512_invoice_submit() {
...
@@ -199,7 +204,7 @@
...
@@ -199,7 +204,7 @@
return;
return;
}
}
var
datas =
[];
var
datas =
[];
for
(var
i =
0;i
<
records.length;
i++)
{
for
(var
i =
0;
i
<
records.length;
i++)
{
if
(records[i].get('status')
==
'APPROVED'
||
records[i].get('statsu')
==
'APPROVING')
{
if
(records[i].get('status')
==
'APPROVED'
||
records[i].get('statsu')
==
'APPROVING')
{
Leaf.showMessage('${l:HLS.PROMPT}',
'该发票正在审批中或已审批通过,不可重复提交');
Leaf.showMessage('${l:HLS.PROMPT}',
'该发票正在审批中或已审批通过,不可重复提交');
...
@@ -211,14 +216,14 @@
...
@@ -211,14 +216,14 @@
invoice_hd_ids =
invoice_hd_ids
+
','
+
records[i].get('invoice_hd_id');
invoice_hd_ids =
invoice_hd_ids
+
','
+
records[i].get('invoice_hd_id');
}
}
}
}
Leaf.showConfirm('提示',
'您确认提交吗',
function
()
{
Leaf.showConfirm('提示',
'您确认提交吗',
function
()
{
lock_current_window();
lock_current_window();
Leaf.request({
Leaf.request({
url:
$('acr512_submit_id').getUrl(),
url:
$('acr512_submit_id').getUrl(),
para:
{
para:
{
invoice_hd_ids:
invoice_hd_ids
invoice_hd_ids:
invoice_hd_ids
},
},
success:
function
()
{
success:
function
()
{
Leaf.SideBar.show({
Leaf.SideBar.show({
msg:
'提交成功',
msg:
'提交成功',
duration:
3000
duration:
3000
...
@@ -226,16 +231,17 @@
...
@@ -226,16 +231,17 @@
unlock_current_window();
unlock_current_window();
$('acr512_invoice_result_ds').query();
$('acr512_invoice_result_ds').query();
},
},
failure:
function
()
{
failure:
function
()
{
unlock_current_window();
unlock_current_window();
},
},
error:
function
()
{
error:
function
()
{
unlock_current_window();
unlock_current_window();
},
},
scope:
this
scope:
this
});
});
});
});
}
}
]]
></script>
]]
></script>
<a:screen-include
screen=
"modules/cont/CON500/con_contract_get_layout_code.lview"
/>
<a:screen-include
screen=
"modules/cont/CON500/con_contract_get_layout_code.lview"
/>
<a:dataSets>
<a:dataSets>
...
@@ -250,57 +256,71 @@
...
@@ -250,57 +256,71 @@
<a:dataSet
id=
"hls_lease_channel_ds"
loadData=
"true"
model=
"basic.hls_lease_channel_for_lov"
/>
<a:dataSet
id=
"hls_lease_channel_ds"
loadData=
"true"
model=
"basic.hls_lease_channel_for_lov"
/>
<a:dataSet
id=
"acr512_invoice_query_ds"
>
<a:dataSet
id=
"acr512_invoice_query_ds"
>
<a:fields>
<a:fields>
<a:field
name=
"currency_name"
displayField=
"currency_name"
options=
"acr512_currency_ds"
returnField=
"currency"
valueField=
"currency_code"
/>
<a:field
name=
"currency_name"
displayField=
"currency_name"
options=
"acr512_currency_ds"
<a:field
name=
"invoice_status_n"
displayField=
"code_value_name"
options=
"acr512_invoice_status_ds"
returnField=
"invoice_status"
valueField=
"code_value"
/>
returnField=
"currency"
valueField=
"currency_code"
/>
<a:field
name=
"invoice_kind"
/>
<a:field
name=
"invoice_status_n"
displayField=
"code_value_name"
options=
"acr512_invoice_status_ds"
returnField=
"invoice_status"
valueField=
"code_value"
/>
<a:field
name=
"invoice_kind"
/>
<a:field
name=
"contract_name"
/>
<a:field
name=
"contract_name"
/>
<a:field
name=
"invoice_bp_name"
/>
<a:field
name=
"invoice_bp_name"
/>
<a:field
name=
"invoice_kind_desc"
displayField=
"code_value_name"
options=
"acr512_invoice_kind_ds"
returnField=
"invoice_kind"
valueField=
"code_value"
/>
<a:field
name=
"invoice_kind_desc"
displayField=
"code_value_name"
options=
"acr512_invoice_kind_ds"
<a:field
name=
"business_type_desc"
displayField=
"business_type_desc"
options=
"acr512_business_type_ds"
returnField=
"business_type"
valueField=
"business_type"
/>
returnField=
"invoice_kind"
valueField=
"code_value"
/>
<a:field
name=
"created_by_name"
lovGridHeight=
"320"
lovHeight=
"500"
lovService=
"acr.ACR512.acr_invoice_sys_user_lov"
lovWidth=
"500"
title=
"开票人选择"
>
<a:field
name=
"business_type_desc"
displayField=
"business_type_desc"
options=
"acr512_business_type_ds"
returnField=
"business_type"
valueField=
"business_type"
/>
<a:field
name=
"created_by_name"
lovGridHeight=
"320"
lovHeight=
"500"
lovService=
"acr.ACR512.acr_invoice_sys_user_lov"
lovWidth=
"500"
title=
"开票人选择"
>
<a:mapping>
<a:mapping>
<a:map
from=
"user_id"
to=
"created_by"
/>
<a:map
from=
"user_id"
to=
"created_by"
/>
<a:map
from=
"description"
to=
"created_by_name"
/>
<a:map
from=
"description"
to=
"created_by_name"
/>
</a:mapping>
</a:mapping>
</a:field>
</a:field>
<a:field
name=
"invoice_bp_code_f"
lovGridHeight=
"320"
lovHeight=
"480"
lovService=
"acr.ACR512.acr_invoice_bp_master_list"
lovWidth=
"500"
title=
"客户选择"
>
<a:field
name=
"invoice_bp_code_f"
lovGridHeight=
"320"
lovHeight=
"480"
lovService=
"acr.ACR512.acr_invoice_bp_master_list"
lovWidth=
"500"
title=
"客户选择"
>
<a:mapping>
<a:mapping>
<a:map
from=
"bp_code"
to=
"invoice_bp_code_f"
/>
<a:map
from=
"bp_code"
to=
"invoice_bp_code_f"
/>
</a:mapping>
</a:mapping>
</a:field>
</a:field>
<a:field
name=
"invoice_bp_code_t"
lovGridHeight=
"320"
lovHeight=
"480"
lovService=
"acr.ACR512.acr_invoice_bp_master_list"
lovWidth=
"500"
title=
"客户选择"
>
<a:field
name=
"invoice_bp_code_t"
lovGridHeight=
"320"
lovHeight=
"480"
lovService=
"acr.ACR512.acr_invoice_bp_master_list"
lovWidth=
"500"
title=
"客户选择"
>
<a:mapping>
<a:mapping>
<a:map
from=
"bp_code"
to=
"invoice_bp_code_t"
/>
<a:map
from=
"bp_code"
to=
"invoice_bp_code_t"
/>
</a:mapping>
</a:mapping>
</a:field>
</a:field>
<a:field
name=
"project_number_f"
lovGridHeight=
"320"
lovHeight=
"480"
lovService=
"acr.ACR512.acr_invoice_project_list"
lovWidth=
"500"
title=
"项目选择"
>
<a:field
name=
"project_number_f"
lovGridHeight=
"320"
lovHeight=
"480"
lovService=
"acr.ACR512.acr_invoice_project_list"
lovWidth=
"500"
title=
"项目选择"
>
<a:mapping>
<a:mapping>
<a:map
from=
"project_number"
to=
"project_number_f"
/>
<a:map
from=
"project_number"
to=
"project_number_f"
/>
</a:mapping>
</a:mapping>
</a:field>
</a:field>
<a:field
name=
"project_number_t"
lovGridHeight=
"320"
lovHeight=
"480"
lovService=
"acr.ACR512.acr_invoice_project_list"
lovWidth=
"500"
title=
"项目选择"
>
<a:field
name=
"project_number_t"
lovGridHeight=
"320"
lovHeight=
"480"
lovService=
"acr.ACR512.acr_invoice_project_list"
lovWidth=
"500"
title=
"项目选择"
>
<a:mapping>
<a:mapping>
<a:map
from=
"project_number"
to=
"project_number_t"
/>
<a:map
from=
"project_number"
to=
"project_number_t"
/>
</a:mapping>
</a:mapping>
</a:field>
</a:field>
<a:field
name=
"contract_number_f"
lovGridHeight=
"320"
lovHeight=
"480"
lovService=
"acr.ACR512.acr_invoice_contract_list"
lovWidth=
"500"
title=
"合同选择"
>
<a:field
name=
"contract_number_f"
lovGridHeight=
"320"
lovHeight=
"480"
lovService=
"acr.ACR512.acr_invoice_contract_list"
lovWidth=
"500"
title=
"合同选择"
>
<a:mapping>
<a:mapping>
<a:map
from=
"contract_number"
to=
"contract_number_f"
/>
<a:map
from=
"contract_number"
to=
"contract_number_f"
/>
</a:mapping>
</a:mapping>
</a:field>
</a:field>
<a:field
name=
"contract_number_t"
lovGridHeight=
"320"
lovHeight=
"480"
lovService=
"acr.ACR512.acr_invoice_contract_list"
lovWidth=
"500"
title=
"合同选择"
>
<a:field
name=
"contract_number_t"
lovGridHeight=
"320"
lovHeight=
"480"
lovService=
"acr.ACR512.acr_invoice_contract_list"
lovWidth=
"500"
title=
"合同选择"
>
<a:mapping>
<a:mapping>
<a:map
from=
"contract_number"
to=
"contract_number_t"
/>
<a:map
from=
"contract_number"
to=
"contract_number_t"
/>
</a:mapping>
</a:mapping>
</a:field>
</a:field>
<a:field
name=
"lease_channel"
/>
<a:field
name=
"lease_channel"
/>
<a:field
name=
"lease_channel_desc"
displayField=
"description"
options=
"hls_lease_channel_ds"
returnField=
"lease_channel"
valueField=
"lease_channel"
/>
<a:field
name=
"lease_channel_desc"
displayField=
"description"
options=
"hls_lease_channel_ds"
returnField=
"lease_channel"
valueField=
"lease_channel"
/>
</a:fields>
</a:fields>
<a:events>
<a:events>
<a:event
name=
"update"
handler=
"acr512_invoice_query_Onupdate"
/>
<a:event
name=
"update"
handler=
"acr512_invoice_query_Onupdate"
/>
</a:events>
</a:events>
</a:dataSet>
</a:dataSet>
<a:dataSet
id=
"acr512_invoice_result_ds"
autoPageSize=
"true"
autoQuery=
"true"
model=
"acr.ACR512.acr_invoice_update_query"
queryDataSet=
"acr512_invoice_query_ds"
selectable=
"true"
/>
<a:dataSet
id=
"acr512_invoice_result_ds"
autoPageSize=
"true"
autoQuery=
"true"
model=
"acr.ACR512.acr_invoice_update_query"
queryDataSet=
"acr512_invoice_query_ds"
selectable=
"true"
/>
<a:fields>
<a:fields>
<a:field
name=
"compare_date_flag"
/>
<a:field
name=
"compare_date_flag"
/>
</a:fields>
</a:fields>
...
@@ -315,77 +335,90 @@
...
@@ -315,77 +335,90 @@
<a:toolbarButton
click=
"acr512_invoice_reset"
text=
"HLS.RESET"
/>
<a:toolbarButton
click=
"acr512_invoice_reset"
text=
"HLS.RESET"
/>
<a:toolbarButton
click=
"acr512_invoice_delete"
text=
"HLS.REMOVE"
/>
<a:toolbarButton
click=
"acr512_invoice_delete"
text=
"HLS.REMOVE"
/>
<a:toolbarButton
click=
"acr512_invoice_submit_selected"
text=
"提交复核"
/>
<a:toolbarButton
click=
"acr512_invoice_submit_selected"
text=
"提交复核"
/>
<!--
<!--
<a:toolbarButton click="acr512_invoice_submit" text="HLS.SUBMIT"/>
<a:toolbarButton click="acr512_invoice_submit" text="HLS.SUBMIT"/>
-->
-->
</a:screenTopToolbar>
</a:screenTopToolbar>
<a:form
marginWidth=
"200"
padding=
"0"
title=
"应收发票维护"
>
<a:form
marginWidth=
"200"
padding=
"0"
title=
"应收发票维护"
>
<a:hBox
labelSeparator=
" "
>
<a:hBox
labelSeparator=
" "
>
<a:textField
name=
"document_number_f"
bindTarget=
"acr512_invoice_query_ds"
prompt=
"HLS.DOCUMENT_NUMBER_FROM"
width=
"135"
/>
<a:textField
name=
"document_number_f"
bindTarget=
"acr512_invoice_query_ds"
<!--
prompt=
"HLS.DOCUMENT_NUMBER_FROM"
width=
"135"
/>
<!--
<div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div>
<div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div>
-->
-->
<a:textField
name=
"document_number_t"
bindTarget=
"acr512_invoice_query_ds"
prompt=
"单据编号到"
width=
"135"
/>
<a:textField
name=
"document_number_t"
bindTarget=
"acr512_invoice_query_ds"
prompt=
"单据编号到"
width=
"135"
/>
<a:textField
name=
"contract_name"
bindTarget=
"acr512_invoice_query_ds"
prompt=
"合同名称"
width=
"353"
/>
<a:textField
name=
"contract_name"
bindTarget=
"acr512_invoice_query_ds"
prompt=
"合同名称"
width=
"353"
/>
<!-- <a:lov name="contract_number_f" bindTarget="acr512_invoice_query_ds" prompt="合同编号从" width="135"/>-->
<!-- <a:lov name="contract_number_f" bindTarget="acr512_invoice_query_ds" prompt="合同编号从" width="135"/>-->
<!--
<!--
<div><![CDATA[${l:HLS.CONTRACT_NUMBER_TO}]]></div>
<div><![CDATA[${l:HLS.CONTRACT_NUMBER_TO}]]></div>
-->
-->
<!-- <a:lov name="contract_number_t" bindTarget="acr512_invoice_query_ds" prompt="合同编号到" width="135"/>-->
<!-- <a:lov name="contract_number_t" bindTarget="acr512_invoice_query_ds" prompt="合同编号到" width="135"/>-->
<!-- <a:lov name="project_number_f" bindTarget="acr512_invoice_query_ds" prompt="HLS.PROJECT_NUMBER_FROM" width="135"/>
<!-- <a:lov name="project_number_f" bindTarget="acr512_invoice_query_ds" prompt="HLS.PROJECT_NUMBER_FROM" width="135"/>
<div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div>
<div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div>
<a:lov name="project_number_t" bindTarget="acr512_invoice_query_ds" prompt="" width="135"/>-->
<a:lov name="project_number_t" bindTarget="acr512_invoice_query_ds" prompt="" width="135"/>-->
<!--
<!--
<a:comboBox name="business_type_desc" bindTarget="acr512_invoice_query_ds" prompt="HLS.BUSINESS_TYPE_DESC" width="135"/>
<a:comboBox name="business_type_desc" bindTarget="acr512_invoice_query_ds" prompt="HLS.BUSINESS_TYPE_DESC" width="135"/>
-->
-->
<!--
<!--
<a:comboBox name="lease_channel_desc" bindTarget="acr512_invoice_query_ds" prompt="商业模式" width="135"/>
<a:comboBox name="lease_channel_desc" bindTarget="acr512_invoice_query_ds" prompt="商业模式" width="135"/>
-->
-->
<!-- <a:comboBox name="currency_name" bindTarget="acr512_invoice_query_ds" prompt="HLS.CURRENCY" width="135"/> -->
<!-- <a:comboBox name="currency_name" bindTarget="acr512_invoice_query_ds" prompt="HLS.CURRENCY" width="135"/> -->
</a:hBox>
</a:hBox>
<a:hBox
labelSeparator=
" "
>
<a:hBox
labelSeparator=
" "
>
<a:datePicker
name=
"accounting_date_f"
bindTarget=
"acr512_invoice_query_ds"
prompt=
"记账日期从"
width=
"135"
/>
<a:datePicker
name=
"accounting_date_f"
bindTarget=
"acr512_invoice_query_ds"
prompt=
"记账日期从"
<!--
width=
"135"
/>
<!--
<div><![CDATA[${l:HLS.ACCOUNT_DATE_TO}]]></div>
<div><![CDATA[${l:HLS.ACCOUNT_DATE_TO}]]></div>
-->
-->
<a:datePicker
name=
"accounting_date_t"
bindTarget=
"acr512_invoice_query_ds"
prompt=
"记账日期到"
width=
"135"
/>
<a:datePicker
name=
"accounting_date_t"
bindTarget=
"acr512_invoice_query_ds"
prompt=
"记账日期到"
width=
"135"
/>
<a:lov
name=
"created_by_name"
bindTarget=
"acr512_invoice_query_ds"
prompt=
"创建人"
width=
"135"
/>
<a:lov
name=
"created_by_name"
bindTarget=
"acr512_invoice_query_ds"
prompt=
"创建人"
width=
"135"
/>
<a:textField
name=
"invoice_title"
bindTarget=
"acr512_invoice_query_ds"
prompt=
"ACR.INVOICE_TITLE"
width=
"135"
/>
<a:textField
name=
"invoice_title"
bindTarget=
"acr512_invoice_query_ds"
prompt=
"ACR.INVOICE_TITLE"
width=
"135"
/>
</a:hBox>
</a:hBox>
<a:hBox
labelSeparator=
" "
>
<a:hBox
labelSeparator=
" "
>
<a:datePicker
name=
"invoice_date_f"
bindTarget=
"acr512_invoice_query_ds"
prompt=
"发票日期从"
width=
"135"
/>
<a:datePicker
name=
"invoice_date_f"
bindTarget=
"acr512_invoice_query_ds"
prompt=
"发票日期从"
<!--
width=
"135"
/>
<!--
<div><![CDATA[${l:ACR.INVOICE_DATE_TO}]]></div>
<div><![CDATA[${l:ACR.INVOICE_DATE_TO}]]></div>
-->
-->
<a:datePicker
name=
"invoice_date_t"
bindTarget=
"acr512_invoice_query_ds"
prompt=
"发票日期到"
width=
"135"
/>
<a:datePicker
name=
"invoice_date_t"
bindTarget=
"acr512_invoice_query_ds"
prompt=
"发票日期到"
<!-- <a:lov name="invoice_bp_code_f" bindTarget="acr512_invoice_query_ds" prompt="客户编号从" width="135"/>-->
width=
"135"
/>
<!--
<!-- <a:lov name="invoice_bp_code_f" bindTarget="acr512_invoice_query_ds" prompt="客户编号从" width="135"/>-->
<!--
<div><![CDATA[${l:HLS.CUSTOMER_NUMBER_TO}]]></div>
<div><![CDATA[${l:HLS.CUSTOMER_NUMBER_TO}]]></div>
-->
-->
<!-- <a:lov name="invoice_bp_code_t" bindTarget="acr512_invoice_query_ds" prompt="客户编号到" width="135"/>-->
<!-- <a:lov name="invoice_bp_code_t" bindTarget="acr512_invoice_query_ds" prompt="客户编号到" width="135"/>-->
<a:textField
name=
"invoice_bp_name"
bindTarget=
"acr512_invoice_query_ds"
prompt=
"客户名称"
width=
"135"
/>
<a:textField
name=
"invoice_bp_name"
bindTarget=
"acr512_invoice_query_ds"
prompt=
"客户名称"
width=
"135"
/>
<a:comboBox
name=
"invoice_kind_desc"
bindTarget=
"acr512_invoice_query_ds"
prompt=
"ACR.INVOICE_KIND"
width=
"135"
/>
<a:comboBox
name=
"invoice_kind_desc"
bindTarget=
"acr512_invoice_query_ds"
prompt=
"ACR.INVOICE_KIND"
width=
"135"
/>
<a:comboBox
name=
"invoice_status_n"
bindTarget=
"acr512_invoice_query_ds"
prompt=
"发票状态"
width=
"135"
/>
<a:comboBox
name=
"invoice_status_n"
bindTarget=
"acr512_invoice_query_ds"
prompt=
"发票状态"
width=
"135"
/>
</a:hBox>
</a:hBox>
</a:form>
</a:form>
<a:grid
id=
"acr512_invoice_update_grid_ds"
bindTarget=
"acr512_invoice_result_ds"
marginHeight=
"250"
marginWidth=
"30"
navBar=
"true"
>
<a:grid
id=
"acr512_invoice_update_grid_ds"
bindTarget=
"acr512_invoice_result_ds"
marginHeight=
"250"
marginWidth=
"30"
navBar=
"true"
>
<a:columns>
<a:columns>
<a:column
name=
"document_number"
lock=
"true"
prompt=
"HLS.DOCUMENT_NUMBER"
renderer=
"acr512_document_number_render"
width=
"120"
/>
<a:column
name=
"document_number"
lock=
"true"
prompt=
"HLS.DOCUMENT_NUMBER"
<a:column
name=
"invoice_bp_name"
autoAdjust=
"false"
prompt=
"HLS.CUSTOMER_NAME"
showTitle=
"true"
width=
"100"
/>
renderer=
"acr512_document_number_render"
width=
"120"
/>
<a:column
name=
"contract_name"
autoAdjust=
"false"
prompt=
"HLS.CONTRACT_NAME"
showTitle=
"true"
width=
"150"
/>
<a:column
name=
"invoice_bp_name"
autoAdjust=
"false"
prompt=
"HLS.CUSTOMER_NAME"
showTitle=
"true"
<!--
width=
"100"
/>
<a:column
name=
"contract_name"
autoAdjust=
"false"
prompt=
"HLS.CONTRACT_NAME"
showTitle=
"true"
width=
"150"
/>
<!--
<a:column name="business_type_desc" prompt="HLS.BUSINESS_TYPE_DESC" width="80"/>
<a:column name="business_type_desc" prompt="HLS.BUSINESS_TYPE_DESC" width="80"/>
-->
-->
<a:column
name=
"invoice_kind_desc"
prompt=
"ACR.INVOICE_KIND"
width=
"100"
/>
<a:column
name=
"invoice_kind_desc"
prompt=
"ACR.INVOICE_KIND"
width=
"100"
/>
<!-- <a:column name="invoice_number" prompt="ACR.INVOICE_NUMBER" width="120"/> -->
<!-- <a:column name="invoice_number" prompt="ACR.INVOICE_NUMBER" width="120"/> -->
<a:column
name=
"invoice_date"
prompt=
"ACR.INVOICE_DATE"
width=
"100"
/>
<a:column
name=
"invoice_date"
prompt=
"ACR.INVOICE_DATE"
width=
"100"
/>
<!-- <a:column name="project_name" autoAdjust="false" prompt="HLS.PROJECT_NAME" showTitle="true" width="150"/> -->
<!-- <a:column name="project_name" autoAdjust="false" prompt="HLS.PROJECT_NAME" showTitle="true" width="150"/> -->
<!-- <a:column name="contract_number" prompt="HLS.CONTRACT_NUMBER" width="120"/> -->
<!-- <a:column name="contract_number" prompt="HLS.CONTRACT_NUMBER" width="120"/> -->
<!-- <a:column name="bp_code" prompt="HLS.CUSTOMER_NUMBER" width="100"/> -->
<!-- <a:column name="bp_code" prompt="HLS.CUSTOMER_NUMBER" width="100"/> -->
<a:column
name=
"invoice_title"
autoAdjust=
"false"
prompt=
"ACR.INVOICE_TITLE"
showTitle=
"true"
width=
"150"
/>
<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="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="currency" prompt="HLS.CURRENCY" width="80"/> -->
<a:column
name=
"created_by_name"
autoAdjust=
"false"
prompt=
"创建人"
showTitle=
"true"
width=
"150"
/>
<a:column
name=
"created_by_name"
autoAdjust=
"false"
prompt=
"创建人"
showTitle=
"true"
width=
"150"
/>
...
...
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