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fix:付款申请-一车多合同发票信息

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This commit is contained in:
maliang 2021-06-23 14:14:12 +08:00
parent f1b0a3b046
commit 0a133c473f
2 changed files with 21 additions and 3 deletions
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10
WebContent/Tenwa/Core/InvoiceManager/FundPaymentInvoice/LBInvoiceList.jsp
View File

@ -56,10 +56,14 @@
var equipment_id=getItemValue(0, i, "id");
//console.log(contract_id+','+equipment_id);
var sUrl = "/Tenwa/Core/InvoiceManager/FundPaymentInvoice/LbInvoiceTemp.jsp";
var frameNumber = getItemValue(0,getRow(0),'FRAME_NUMBER');
var sUrl = "/Tenwa/Core/InvoiceManager/FundPaymentInvoice/LbInvoiceTemp.jsp";
var frameNumber = getItemValue(0,getRow(0),'FRAME_NUMBER');
var ENGINE_NUMBER = getItemValue(0,getRow(0),'ENGINE_NUMBER');
var EQUIP_PRICE = getItemValue(0,getRow(0),'EQUIP_PRICE');
var sParam = "FlowUnid=<%=FlowUnid%>&ContractId=<%=ContractId%>&FlowKey=<%=ContractNumber%>&phaseNo=<%=phaseNo%>&frameNumber="+frameNumber+"&equipment_id="+equipment_id;
var sParam = "FlowUnid=<%=FlowUnid%>&ContractId=<%=ContractId%>&FlowKey=<%=ContractNumber%>&phaseNo=<%=phaseNo%>&frameNumber="
+frameNumber+"&equipment_id="+equipment_id+"&ENGINE_NUMBER="+ENGINE_NUMBER+"&EQUIP_PRICE="+EQUIP_PRICE;
//console.log(sParam);
AsControl.OpenView(sUrl,sParam ,'_self','');
}

14
WebContent/Tenwa/Core/InvoiceManager/FundPaymentInvoice/LbInvoiceTemp.jsp
View File

@ -13,6 +13,10 @@
String ContractId = CurPage.getParameter("ContractId");
String ContractNumber = CurPage.getParameter("FlowKey");
String equipment_id = CurPage.getParameter("equipment_id");
String EQUIP_PRICE = CurPage.getParameter("EQUIP_PRICE");
String ENGINE_NUMBER = CurPage.getParameter("ENGINE_NUMBER");
String frameNumber = CurPage.getParameter("frameNumber");
String sTempletNo = "LbInvoiceTemp";//--Ä£°åºÅ--
ASObjectModel doTemp = new ASObjectModel(sTempletNo);
@ -160,6 +164,16 @@
$(function(){
//setItemReadOnly(0,0,"INVOICE_DATE",true);
document.getElementById("INVOICE_DATE").readOnly=true;
var Invoice_money=getItemValue(0,getRow(0),"Invoice_money");
console.log("Invoice_money:"+Invoice_money);
console.log(Invoice_money==null || Invoice_money=='undefined' || Invoice_money=="");
if(Invoice_money==null || Invoice_money=='undefined' || Invoice_money==""){
setItemValue(0,getRow(0),"Invoice_money","<%=EQUIP_PRICE%>");
setItemValue(0,getRow(0),"ENGINE_NUMBER","<%=ENGINE_NUMBER%>");
setItemValue(0,getRow(0),"FRAME_NUMBER","<%=frameNumber%>");
checkInvoiceMoney();
}
})
function returnList(){