Commit 5d92ffd6 authored by lijingjing's avatar lijingjing

Revert "Merge branch 'develop' of https://hel.hand-china.com/hlcm/leaf-hlcm into develop"

This reverts commit 97aa8cc7, reversing
changes made to 623a5190.
parent 97aa8cc7
...@@ -389,11 +389,11 @@ ...@@ -389,11 +389,11 @@
<a:textField name="document_number_f" bindTarget="acr515_invoiceVatParaDs" prompt="HLS.DOCUMENT_NUMBER_FROM" width="150"/> <a:textField name="document_number_f" bindTarget="acr515_invoiceVatParaDs" prompt="HLS.DOCUMENT_NUMBER_FROM" width="150"/>
<div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div> <div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div>
<a:textField name="document_number_t" bindTarget="acr515_invoiceVatParaDs" prompt="" width="150"/> <a:textField name="document_number_t" bindTarget="acr515_invoiceVatParaDs" prompt="" width="150"/>
<!-- <a:lov name="project_number_f" bindTarget="acr515_invoiceVatParaDs" prompt="HLS.PROJECT_NUMBER_FROM" width="150"/>--> <a:lov name="project_number_f" bindTarget="acr515_invoiceVatParaDs" prompt="HLS.PROJECT_NUMBER_FROM" width="150"/>
<!-- <div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div>--> <div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div>
<!-- <a:lov name="project_number_t" bindTarget="acr515_invoiceVatParaDs" prompt="" width="150"/>--> <a:lov name="project_number_t" bindTarget="acr515_invoiceVatParaDs" prompt="" width="150"/>
<!-- <a:comboBox name="business_type_desc" bindTarget="acr515_invoiceVatParaDs" width="150"/>--> <a:comboBox name="business_type_desc" bindTarget="acr515_invoiceVatParaDs" width="150"/>
<!-- <a:comboBox name="currency_desc" bindTarget="acr515_invoiceVatParaDs" width="150"/>--> <a:comboBox name="currency_desc" bindTarget="acr515_invoiceVatParaDs" width="150"/>
</a:hBox> </a:hBox>
<a:hBox labelSeparator=" " labelWidth="100"> <a:hBox labelSeparator=" " labelWidth="100">
<a:textField name="invoice_number_f" bindTarget="acr515_invoiceVatParaDs" prompt="ACR.INVOICE_NUMBER_FROM" width="150"/> <a:textField name="invoice_number_f" bindTarget="acr515_invoiceVatParaDs" prompt="ACR.INVOICE_NUMBER_FROM" width="150"/>
......
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