One-time consumption small ticket

Print: One-time consumption, select the radio button, click Print Small ticket.

Page one load, tune a Prepareprint () method, and then determine that the status is 2 is paid, the status is 2 to print. When you wipe it, the status list is added. Script.js inside the state, HTML inside the word # state #.

function Prepareprint () {
$ ("#print_btn"). On ("click", Function () {
var target_id= "";
var chkobjs = document.getelementsbyname ("Resultlist");
for (Var i=0;i<chkobjs.length;i++)
{
if (chkobjs[i].checked)
{
target_id = Chkobjs[i].value;
alert (target_id);
Break
}
}

if (target_id!= "") {
var status=$ ("Input[type= ' Radio '][name=resultlist]:checked"). attr ("code");
alert (status);
if (status== "2") {
var url = "${def:context}/action/project/erpclub/print/ticket/singleticket?pk_value=" +target_id+ "&print_type= Ticket ";
Ajaxcall (url,{
Method: "Get",
Progress:true,
DataType: "Script",
Success:function () {
}
});
}else{
Ccms.dialog.notice ("Please pay first!");
}


}else{
Ccms.dialog.notice ("Please select record and then operate!");
}
});
}

Sql:select
(SELECT tenantry_name from t_tenantry WHERE tenantry_id = ${def:tenantry}) as Vc_head,
(SELECT vc_content from e_cnfg WHERE vc_category = ' Wish ') as Vc_foot,
E_singleitem.vc_code as Bills_code,
E_singleitemdef.vc_name,--article number name
E_singleitem.f_price,--Price
Number of,--E_singleitem.f_amount
E_singleitem.f_money,--Amount
(select String_agg (e_singleitemdef.vc_name | | | ' \ n ' | | E_singleitem.vc_itemcode | | "| | E_singleitem.f_price | | ' * ' | |       e_singleitem.f_amount| | ' ' | | E_singleitem.f_money), ' \ n ') from E_singleitemdef where Vc_code =e_singleitem.vc_itemcode) as Gouwu_xiaopiao,
(select COUNT (1) from E_singleitemdef where Vc_code =e_singleitem.vc_itemcode) as Gouwu_jianshu,
(Case E_singleitem.i_paytype If 1 Then ' cash/bank card payment ' When 2 Then ' debit card pay ' else ' end) as I_paytype,
E_singleitem.f_cash,
E_singleitem.f_card,
E_singleitem.f_check,
E_singleitem.f_other,
E_singleitem.vc_cardcode,
Hr_staff.name as Vc_ouser,
E_singleitem.f_getmoney,
---e_singleitem.vc_cardcode,
--hr_staff.name as Vc_ouser,
----E_singleitem.vc_iuser,
E_singleitem.vc_auser,----payee.
E_singleitem.c_adate,----Payment Time

E_singleitem.vc_iuser,
e_singleitem.vc_itemcode--article number
From E_singleitem
Left join E_singleitemdef on E_singleitemdef.vc_code=e_singleitem.vc_itemcode
Left join Hr_staff on Hr_staff.userlogin=e_singleitem.vc_ouser
--left Join E_finance on E_finance.vc_operationcode=e_singleitem.vc_code
Where E_singleitem.vc_code=${fld:pk_value} and e_singleitem.i_status= 2

One-time consumption small ticket