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Commit 8445e5e4 authored by niminmin's avatar niminmin
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[feat]发票修改

parent 06a6904f
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Showing with 28 additions and 22 deletions
pom.xml
View file @ 8445e5e4
......@@ -148,7 +148,7 @@
<dependency>
<groupId>javax.activation</groupId>
<artifactId>activation</artifactId>
<version>1.0.2</version>
<version>1.1</version>
</dependency>
</dependencies>
<build>
......
src/main/webapp/modules/acr/ACR514/acr_invoice_reverse.lview
View file @ 8445e5e4
......@@ -129,6 +129,12 @@
return;
}
}
for (var i = 0;i < records.length;i++) {
if (records[i].get('vat_interface_status')=='BACK') {
Leaf.showMessage('${l:HLS.PROMPT}', '单据号：' + records[i].get('document_number') + '金税状态已回写，不可反冲');
return;
}
}
for (var i = 0;i < records.length;i++) {
records[i].getField('vat_red_notice_num').setRequired(false);
......@@ -281,44 +287,44 @@
<!-- <a:toolbarButton click="acr514_invoice_reverse" text="HLS.REVERSE"/>-->
<a:toolbarButton click="acr514_invoice_invalid" text="作废"/>
</a:screenTopToolbar>
<a:form marginWidth="30" padding="0" title="应收发票反冲">
<a:hBox labelSeparator=" ">
<a:form marginWidth="30" padding="0" title="应收发票反冲" labelWidth="130">
<a:hBox labelSeparator="" labelWidth="120">
<a:textField name="document_number_f" bindTarget="acr514_invoice_query_ds" prompt="HLS.DOCUMENT_NUMBER_FROM" width="135"/>
<div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div>
<a:textField name="document_number_t" bindTarget="acr514_invoice_query_ds" prompt="" width="135"/>
<!--<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="" width="135"/>
<!--<div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div>-->
<a:lov name="project_number_t" bindTarget="acr514_invoice_query_ds" prompt="申请编号到" width="135"/>
<a:comboBox name="business_type_desc" bindTarget="acr514_invoice_query_ds" prompt="HLS.BUSINESS_TYPE_DESC" width="135"/>
<a:comboBox name="currency_name" bindTarget="acr514_invoice_query_ds" prompt="HLS.CURRENCY" width="135"/>
</a:hBox>
<a:hBox labelSeparator=" ">
<a:hBox labelSeparator="" labelWidth="120">
<a:textField name="invoice_number_f" bindTarget="acr514_invoice_query_ds" prompt="ACR.INVOICE_NUMBER_FROM" width="135"/>
<div><![CDATA[${l:ACR.INVOICE_NUMBER_TO}]]></div>
<a:textField name="invoice_number_t" bindTarget="acr514_invoice_query_ds" prompt="" 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="" 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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