yumoqing
e3c19bc359
- Updated financial_core.py - Updated models/receivables.json - Added mysql.ddl.sql - Added API files: debug_receivables, receivables CRUD, test_env - Added UI files: financial_vouchers, index, payments, receipts, receivable_edit, receivables
46 lines
1.8 KiB
XML
46 lines
1.8 KiB
XML
{
|
|
"widgettype": "Page",
|
|
"options": {
|
|
"title": "编辑应收账款",
|
|
"style": {"height": "100vh", "padding": "0"}
|
|
},
|
|
"subwidgets": [
|
|
{
|
|
"widgettype": "VBox",
|
|
"options": {"style": {"padding": "16px", "flex": 1, "overflow": "auto"}},
|
|
"subwidgets": [
|
|
{
|
|
"widgettype": "Form",
|
|
"id": "receivable_form",
|
|
"options": {
|
|
"submit_url": "{{entire_url('api/receivables_create.dspy')}}",
|
|
"method": "POST",
|
|
"layout": "vertical",
|
|
"style": {"maxWidth": "600px"},
|
|
"fields": [
|
|
{"name": "order_id", "label": "订单号", "uitype": "text"},
|
|
{"name": "contract_id", "label": "合同ID", "uitype": "text"},
|
|
{"name": "customer_id", "label": "客户ID", "uitype": "text"},
|
|
{"name": "receivable_amount", "label": "应收金额", "uitype": "number", "required": true},
|
|
{"name": "due_date", "label": "到期日", "uitype": "date", "required": true},
|
|
{"name": "status", "label": "状态", "uitype": "code", "data": [
|
|
{"value": "pending", "text": "待收"},
|
|
{"value": "partial", "text": "部分收款"},
|
|
{"value": "received", "text": "已收款"},
|
|
{"value": "overdue", "text": "逾期"}
|
|
]},
|
|
{"name": "received_amount", "label": "已收金额", "uitype": "number"},
|
|
{"name": "description", "label": "说明", "uitype": "textarea"},
|
|
{"name": "org_id", "label": "组织ID", "uitype": "text"}
|
|
],
|
|
"buttons": [
|
|
{"type": "submit", "text": "保存", "variant": "primary"},
|
|
{"type": "button", "text": "取消", "action": "navigate('main/financial_management/receivables.ui')"}
|
|
]
|
|
}
|
|
}
|
|
]
|
|
}
|
|
]
|
|
}
|