Commit 69520481 authored by lijingjing's avatar lijingjing

[fix] 销项发票反冲修改

parent 4eed7c43
...@@ -286,21 +286,22 @@ ...@@ -286,21 +286,22 @@
<a:textField name="document_number_f" bindTarget="acr514_invoice_query_ds" prompt="HLS.DOCUMENT_NUMBER_FROM" width="135"/> <a:textField name="document_number_f" bindTarget="acr514_invoice_query_ds" prompt="HLS.DOCUMENT_NUMBER_FROM" width="135"/>
<div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div> <div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div>
<a:textField name="document_number_t" bindTarget="acr514_invoice_query_ds" prompt="" width="135"/> <a:textField name="document_number_t" bindTarget="acr514_invoice_query_ds" prompt="" width="135"/>
<a:lov name="project_number_f" bindTarget="acr514_invoice_query_ds" prompt="HLS.PROJECT_NUMBER_FROM" 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> <div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div>
<a:lov name="project_number_t" bindTarget="acr514_invoice_query_ds" prompt="" width="135"/> <a:lov name="project_number_t" bindTarget="acr514_invoice_query_ds" prompt="" width="135"/>
<a:comboBox name="business_type_desc" bindTarget="acr514_invoice_query_ds" prompt="HLS.BUSINESS_TYPE_DESC" width="135"/> <a:comboBox name="business_type_desc" bindTarget="acr514_invoice_query_ds" prompt="HLS.BUSINESS_TYPE_DESC" width="135"/>
<a:comboBox name="currency_name" bindTarget="acr514_invoice_query_ds" prompt="HLS.CURRENCY" width="135"/> <a:comboBox name="currency_name" bindTarget="acr514_invoice_query_ds" prompt="HLS.CURRENCY" width="135"/>-->
</a:hBox> </a:hBox>
<a:hBox labelSeparator=" "> <a:hBox labelSeparator=" ">
<a:textField name="invoice_number_f" bindTarget="acr514_invoice_query_ds" prompt="ACR.INVOICE_NUMBER_FROM" width="135"/> <!-- <a:textField name="invoice_number_f" bindTarget="acr514_invoice_query_ds" prompt="ACR.INVOICE_NUMBER_FROM" width="135"/>
<div><![CDATA[${l:ACR.INVOICE_NUMBER_TO}]]></div> <div><![CDATA[${l:ACR.INVOICE_NUMBER_TO}]]></div>
<a:textField name="invoice_number_t" bindTarget="acr514_invoice_query_ds" prompt="" width="135"/> <a:textField name="invoice_number_t" bindTarget="acr514_invoice_query_ds" prompt="" width="135"/>-->
<a:lov name="contract_number_f" bindTarget="acr514_invoice_query_ds" prompt="HLS.CONTRACT_NUMBER_FROM" width="135"/>
<div><![CDATA[${l:HLS.CONTRACT_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:hBox> </a:hBox>
<a:hBox labelSeparator=" "> <a:hBox labelSeparator=" ">
<a:datePicker name="invoice_date_f" bindTarget="acr514_invoice_query_ds" prompt="ACR.INVOICE_DATE_FROM" width="135"/> <a:datePicker name="invoice_date_f" bindTarget="acr514_invoice_query_ds" prompt="ACR.INVOICE_DATE_FROM" width="135"/>
......
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