📄 salesslipdetail.jsp
字号:
<jsp:useBean id="salesSlip" class="src.wuyang.SalesSlip" scope="session"/>
<jsp:useBean id="global" class="src.com.MyGlobal" scope="session"/>
<% if (global.isLogined == false) {
%>
<jsp:forward page="../pub/DBErr.jsp" >
<jsp:param name="rtcode" value="-4" />
</jsp:forward>
<% }
%>
<html>
<head>
<title>销售凭证信息详表</title>
</head>
<body>
<%String slipId = request.getParameter("slipId");
salesSlip.load(slipId);
%>
开票申请信息:
<form method = "post">
开票申请号:<%=salesSlip.getSlipId()%>
客户编码:<%=salesSlip.getCustomerId()%>
申请人:<%=salesSlip.getProposer()%>
部门编码:<%=salesSlip.getDeptId()%>
发货地:<%=salesSlip.getFromAdressId()%>
总金额:<%=salesSlip.getTotalPrice()%>
付款方式:<%=salesSlip.getCreditMethod()%>
汇票号:<%=salesSlip.getHuiPiaoId()%>
转帐号:<%=salesSlip.getZhuanZhId()%>
取汇日期:<%=salesSlip.getQuhuiDate()%>
合同号:<%=salesSlip.getContractId()%>
发货方式:<%=salesSlip.getDelivWay()%>
开票申请日期:<%=salesSlip.getSlipDate()%>
部门经理:<%=salesSlip.getDeptManager()%>
批准人:<%=salesSlip.getRatifier()%>
状态:<%=salesSlip.getSlipState()%>
备注:<%=salesSlip.getComment()%>
货单号:<%=salesSlip.getHuoDanNo()%>
</form>
</body>
</html>
⌨️ 快捷键说明
复制代码
Ctrl + C
搜索代码
Ctrl + F
全屏模式
F11
切换主题
Ctrl + Shift + D
显示快捷键
?
增大字号
Ctrl + =
减小字号
Ctrl + -