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Commit 682d03c9 authored by stone's avatar stone
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【fix】修改界面查询条件

parent 8206216c
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Showing with 20 additions and 17 deletions
src/main/webapp/modules/acr/ACR514/acr_invoice_reverse.lview
View file @ 682d03c9
......@@ -292,41 +292,43 @@
<a:textField name="document_number_f" bindTarget="acr514_invoice_query_ds" prompt="HLS.DOCUMENT_NUMBER_FROM" width="135"/>
<!--<div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div>-->
<a:textField name="document_number_t" bindTarget="acr514_invoice_query_ds" prompt="合同编号到" width="135"/>
<a:lov name="project_number_f" bindTarget="acr514_invoice_query_ds" prompt="HLS.PROJECT_NUMBER_FROM" width="135"/>
<!-- <a:lov name="project_number_f" bindTarget="acr514_invoice_query_ds" prompt="HLS.PROJECT_NUMBER_FROM" width="135"/>-->
<!--<div><![CDATA[${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: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:textField name="invoice_number_f" bindTarget="acr514_invoice_query_ds" prompt="ACR.INVOICE_NUMBER_FROM" width="135"/>
<a:textField name="invoice_number_t" bindTarget="acr514_invoice_query_ds" prompt="发票编号到" width="135"/>
</a:hBox>
<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[${l:ACR.INVOICE_NUMBER_TO}]]></div>-->
<a:textField name="invoice_number_t" bindTarget="acr514_invoice_query_ds" prompt="发票编号到" width="135"/>
<a:lov name="contract_number_f" bindTarget="acr514_invoice_query_ds" prompt="HLS.CONTRACT_NUMBER_FROM" width="135"/>
<a:lov name="contract_number_f" bindTarget="acr514_invoice_query_ds" prompt="合同编号" width="135"/>
<!--<div><![CDATA[${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: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>
<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[${l:ACR.INVOICE_DATE_TO}]]></div>-->
<a:datePicker name="invoice_date_t" bindTarget="acr514_invoice_query_ds" prompt="发票日期到" width="135"/>
<a:lov name="invoice_bp_code_f" bindTarget="acr514_invoice_query_ds" prompt="HLS.CUSTOMER_NUMBER_FROM" width="135"/>
<!--<div><![CDATA[${l:HLS.CUSTOMER_NUMBER_TO}]]></div>-->
<a:lov name="invoice_bp_code_t" bindTarget="acr514_invoice_query_ds" prompt="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>
<a:datePicker name="accounting_date_f" bindTarget="acr514_invoice_query_ds" prompt="HLS.ACCOUNT_DATE_FROM" 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"/>
<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:comboBox name="vat_interface_status_desc" bindTarget="acr514_invoice_query_ds" prompt="金税状态" width="135"/>
</a:hBox>
</a:form>
<a:grid id="acr514_invoice_grid_id" bindTarget="acr514_invoice_result_ds" marginHeight="260" marginWidth="30" navBar="true">
......
src/main/webapp/modules/acr/ACR515/acr_invoice_vat.lview
View file @ 682d03c9
......@@ -428,17 +428,17 @@
<a:datePicker name="invoice_date_f" bindTarget="acr515_invoiceVatParaDs" prompt="ACR.INVOICE_DATE_FROM" width="150"/>
<div><![CDATA[${l:ACR.INVOICE_DATE_TO}]]></div>
<a:datePicker name="invoice_date_t" bindTarget="acr515_invoiceVatParaDs" prompt="" width="150"/>
<a:lov name="invoice_bp_code_f" bindTarget="acr515_invoiceVatParaDs" prompt="HLS.CUSTOMER_NUMBER_FROM" width="150"/>
<div><![CDATA[${l:HLS.CUSTOMER_NUMBER_TO}]]></div>
<a:lov name="invoice_bp_code_t" bindTarget="acr515_invoiceVatParaDs" prompt="" width="150"/>
<!-- <div><![CDATA[${l:HLS.CUSTOMER_NUMBER_TO}]]></div>
<a:lov name="invoice_bp_code_t" bindTarget="acr515_invoiceVatParaDs" prompt="" width="150"/>-->
<a:textField name="invoice_number_f" bindTarget="acr515_invoiceVatParaDs" prompt="ACR.INVOICE_NUMBER_FROM" width="150"/>
<div><![CDATA[${l:ACR.INVOICE_NUMBER_TO}]]></div>
<a:textField name="invoice_number_t" bindTarget="acr515_invoiceVatParaDs" prompt="" width="150"/>
<a:comboBox name="invoice_status_desc" bindTarget="acr515_invoiceVatParaDs" width="150"/>
<a:comboBox name="vat_interface_status_desc" bindTarget="acr515_invoiceVatParaDs" width="150"/>
</a:hBox>
<a:hBox labelSeparator=" " labelWidth="100">
<a:textField name="invoice_number_f" bindTarget="acr515_invoiceVatParaDs" prompt="ACR.INVOICE_NUMBER_FROM" width="150"/>
<div><![CDATA[${l:ACR.INVOICE_NUMBER_TO}]]></div>
<a:textField name="invoice_number_t" bindTarget="acr515_invoiceVatParaDs" prompt="" width="150"/>
<a:datePicker name="accounting_date_f" bindTarget="acr515_invoiceVatParaDs" prompt="HLS.ACCOUNT_DATE_FROM" width="150"/>
<div><![CDATA[${l:HLS.ACCOUNT_DATE_TO}]]></div>
<a:datePicker name="accounting_date_t" bindTarget="acr515_invoiceVatParaDs" prompt="" width="150"/>
......@@ -449,6 +449,7 @@
<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>
</a:form>
......
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