csh_write_off_interface.lview

<?xml version="1.0" encoding="UTF-8"?>
<a:screen xmlns:a="http://www.leaf-framework.org/application" trace="true">
    <a:init-procedure>
        <a:model-query fetchAll="true" model="basic.get_sys_default_time" rootPath="sys_default_time"/>
        <a:model-query fetchAll="true" model="csh.CSH531N.csh_transaction" rootPath="csh_transaction_path"/>
    </a:init-procedure>
    <a:view>
        <a:link id="csh531n_csh_confirm_data_link" model="csh.CSH531N.csh_data_confirm" modelaction="update"/>
        <a:link id="csh531n_submit_link_id" model="csh.CSH531N.csh_data_confirm" modelaction="execute"/>
        <a:link id="transaction_uploadFile_id" url="${/request/@context_path}/uploadFile.lview"/>
        <a:link id="transaction_downloadFile_id" url="${/request/@context_path}/downloadFile.lview"/>
        <a:link id="csh531n_submit_interface_link_id" model="csh.CSH531N.csh_write_off_interface" modelaction="batch_update"/>
        <script src="${/request/@context_path}/javascripts/calculate.js" type="text/javascript"/>
        <script type="text/javascript"><![CDATA[

        function csh531n_detail_win_close() {
            $('${/parameter/@winid}').close();
        }

        function csh531d_lock_current_window() {
            Leaf.Masker.mask($('${/parameter/@winid}').wrap, '${l:HLS.EXECUTING}');
        }

        function csh531d_unlock_current_window() {
            Leaf.Masker.unmask($('${/parameter/@winid}').wrap);
        }

        function init() {


            if ('${/parameter/@collection_classes}' == 'COMBINED' && '${/parameter/@transaction_type}' !== 'DEPOSIT') {
                document.getElementById('write_off_deposit').style.display = 'block';
				document.getElementById('write_off_operat').style.display = 'block';
            }
            if ('${/parameter/@advanceDisplayFlag}' == 'Y') {
                document.getElementById('write_off_advance').style.display = 'block';
            }

            if ('${/parameter/@readOnly}' == 'Y') {
                $('csh_grid_add_bt').setVisible(false);
                $('csh_grid_delete_bt').setVisible(false);
				$('csh_grid_deposit_add_bt').setVisible(false);
                $('csh_grid_deposit_delete_bt').setVisible(false);
				$('csh_grid_operat_add_bt').setVisible(false);
                $('csh_grid_operat_delete_bt').setVisible(false);
                $('csh_write_off_grid').hideColumn('left_amount');
                $('csh_write_off_grid').hideColumn('left_principal');
                $('csh_write_off_grid').hideColumn('left_interest');
                $('csh_write_off_grid').hideColumn('unreceived_amount');
                if ('${/parameter/@interfaceQueryFlag}' == 'N') {
                    $('csh_write_off_interface_ds').setQueryUrl('${/request/@context_path}/autocrud/csh.CSH531N.csh_write_off/query?transaction_id=${/parameter/@transaction_id}&transaction_date=${/parameter/@transaction_date}');
                    $('csh_write_off_interface_ds').query();
                }
                if ('${/parameter/@approval_flag}' == 'Y') {
                    $('csh531n_write_off_btn_id').setVisible(true);
                    $('csh531n_write_off_return_btn_id').setVisible(true);
                }
            } else {
                // $('csh511_save_all_id').setVisible(true);
                $('csh531n_write_off_submit_btn_id').setVisible(true);
            }

        }

        // function csh_write_off_add(){
        //     var record = $('csh_write_off_interface_ds').create();
        //     record.set('csh_bank_slip_num','${/parameter/@csh_bank_slip_num}');
        //     $('csh_write_off_grid').showEditorByRecord(record);
        // }

        function csh_edit_function(record, name) {
            var batch_status = '${/parameter/@batch_status}';
            var readOnly = '${/parameter/@readOnly}';
            var write_off_type = record.get('write_off_type');
            if (batch_status == 'SUBMIT' || readOnly == 'Y') {
                return;
            } else {
                if (name == 'contract_number') {
                    if (write_off_type != 'DEPOSIT_POOL_CREDIT') {
                        return 'csh_write_off_grid_lv';
                    }

                }
                if (name == 'write_off_type_desc') {
                    return 'csh_write_off_grid_cb';
                }
                // if (name == 'write_off_bp_name') {
                //     return 'csh_write_off_grid_lv';
                // }
                if (name == 'write_off_times') {
                    if (write_off_type == 'RECEIPT_CREDIT') {
                        return 'csh_write_off_grid_lv';
                    }
                }
                if (name == 'write_off_amount' || name == 'write_off_principal' || name == 'write_off_interest' || name == 'write_off_penalty') {
                    return 'csh_write_off_grid_nf';
                }
                if (name == 'write_off_date' || name == 'journal_date') {
                    if (write_off_type == 'RECEIPT_CREDIT' || write_off_type == 'DEPOSIT_CREDIT') {
                        return 'csh_write_off_grid_dp';
                    }
                    if (write_off_type == 'RECEIPT_ADVANCE_RECEIPT') {
                        if (record.get('create_wf_flag') == 'Y') {
                            return;
                        }
                        return 'csh_transaction_advanced_grid_dp';
                    }
                    if (write_off_type == 'RECEIPT_DEPOSIT_POOL') {
                        return 'csh_transaction_deposit_grid_dp';
                    }
					if (write_off_type == 'OPERAT_COMBINED') {
                        return 'csh_transaction_operat_grid_dp';
                    }
                }
                if (name == 'agent_id_desc') {
                    if (write_off_type == 'DEPOSIT_POOL_CREDIT') {
                        return 'csh_write_off_grid_lv';
                    }
                }
                if (name == 'write_off_classification_desc') {
                    return 'csh_write_off_grid_cb';
                }
                return;
            }
        }

        function summaryRenderer(datas, name) {
            var sum = 0;
            var sum_2 = 0;
            for (var i = 0; i < datas.length; i++) {
                var record = datas[i];
                if (name == "write_off_amount") {
                    var t_1 = record.get("write_off_amount");
                    var t_2 = parseFloat(t_1);
                    if (!isNaN(t_2)) {
                        sum += t_2;
                    }
                }
                if (name == "unreceived_amount") {
                    var n_1 = record.get("unreceived_amount");
                    var n_2 = parseFloat(n_1);
                    if (!isNaN(n_2)) {
                        sum_2 += n_2;
                    }
                }
            }
            if (name == "csh_bank_slip_num") {
                return '<div align="right">合计:</div>';
            }
            if (name == "unreceived_amount") {
                return '<font color="red">' + Leaf.formatNumber(sum_2, 2) + '</font>';
            }
            if (name == "write_off_amount") {
                return '<font color="red">' + Leaf.formatNumber(sum, 2) + '</font>';
            }
        }

        function csh531_update_fun(ds, record, name, value, oldValue) {
            if (name == 'write_off_amount') {
                if(!checkAmount()){
                    setTimeout(function () {//防止递归
                        record.set(name, oldValue);
                    });
                }

                var h_record = $('csh_transaction_receipt_write_off_detail_ds').getCurrentRecord();
                csh531_load_fun(ds);

                var left_amount = record.get('left_amount');
                var left_principal = record.get('left_principal');
                var left_interest = record.get('left_interest');
                var x_amount;
                if (value) {
                    if (value <= left_principal) {
                        if (left_principal > 0) {
                            record.set('write_off_principal', value);
                        } else {
                            record.set('write_off_principal', null);
                        }
                        record.set('write_off_interest', null);
                    } else if (value > left_principal) {
                        if (left_principal > 0) {
                            record.set('write_off_principal', left_principal);
                        } else {
                            record.set('write_off_principal', null);
                        }
                        x_amount = minus(value,left_principal);
                        if (left_interest > 0) {
                            record.set('write_off_interest', x_amount);
                        } else {
                            record.set('write_off_interest', null);
                        }
                    }
                } else {
                    record.set('write_off_interest', null);
                    record.set('write_off_principal', null);
                }
            }
            if (name == 'write_off_type') {
                if (value != oldValue) {
                    //收款核销
                    if (value == 'RECEIPT_CREDIT') {
                        record.getField('contract_number').setRequired(true);

                        record.getField('write_off_times').setReadOnly(false);
                        record.getField('write_off_times').setRequired(true);

                    } else {
                        record.getField('write_off_times').setRequired(false);
                        record.getField('write_off_times').setReadOnly(true);
                    }
                    //收款核销预收款
                    if (value == 'RECEIPT_ADVANCE_RECEIPT') {
                        record.getField('contract_number').setRequired(true);

                        record.set('agent_id_desc', '');
                        record.set('agent_id', '');
                        record.set('write_off_times', '');
                        record.set('write_off_cf_item', '');
                        record.set('write_off_cf_item_desc', '');
                        record.set('write_off_cashflow_id', '');
                        record.set('due_date', '');

                        record.set('write_off_principal', '');
                        record.set('write_off_interest', '');
                        record.set('left_amount', '');
                        record.set('left_principal', '');
                        record.set('left_interest', '');
                    }
                    //核销为保证金池
                    if (value == 'DEPOSIT_POOL_CREDIT') {
                        record.getField('contract_number').setRequired(false);

                        record.getField('agent_id_desc').setReadOnly(false);
                        record.getField('agent_id_desc').setRequired(true);

                        record.set('contract_number', '');
                        record.set('contract_name', '');
                        record.set('contract_id', '');
                        record.set('write_off_bp_id', '');
                        record.set('write_off_bp_name', '');

                        record.set('write_off_times', '');
                        record.set('write_off_cf_item', '');
                        record.set('write_off_cf_item_desc', '');
                        record.set('write_off_cashflow_id', '');
                        record.set('due_date', '');

                        record.set('write_off_principal', '');
                        record.set('write_off_interest', '');
                        record.set('left_amount', '');
                        record.set('left_principal', '');
                        record.set('left_interest', '');
                    } else {
                        record.getField('agent_id_desc').setRequired(false);
                        record.getField('agent_id_desc').setReadOnly(true);
                    }
                    if (value == 'RECEIPT_NONBUSINESS') {
                        record.getField('contract_number').setReadOnly(true);
                        record.getField('contract_number').setRequired(false);
                        record.getField('write_off_times').setRequired(false);
                        record.getField('write_off_times').setReadOnly(true);

                        record.set('contract_number', '');
                        record.set('contract_name', '');
                        record.set('contract_id', '');
                        record.set('write_off_bp_id', '');
                        record.set('write_off_bp_name', '');


                    }
                }
            }
            if (name == 'contract_id') {
                record.getField('write_off_times').setLovPara('contract_id', value);
                record.set('write_off_times', '');
                record.set('write_off_cf_item', '');
                record.set('write_off_cf_item_desc', '');
                record.set('write_off_cashflow_id', '');
                record.set('due_date', '');
                record.set('write_off_principal', '');
                record.set('write_off_interest', '');
                record.set('left_amount', '');
                record.set('left_principal', '');
                record.set('left_interest', '');
            }
            if (name == 'wirte_off_date'){
                record.set('journal_date',value);
            }
        }

        function csh531_wf_amount_validate(record, name, value) {
            var batch_status = '${/parameter/@batch_status}';
            if (batch_status == 'SUBMIT') {
                return true;
            } else {
                if (record.get('write_off_type') == 'RECEIPT_CREDIT') {
                    if (value != record.get('left_amount')) {
                        return '分配金额与剩余金额不等！';
                    }
                }
            }
            return true;
        }

        function csh531n_save() {
            $('csh_transaction_receipt_write_off_detail_ds').submit();
        }

        function csh531n_write_off() {
            $('csh531n_write_off_btn_id').disable();
            var returning_amount = $('csh_transaction_receipt_write_off_detail_ds').getCurrentRecord().get('returning_amount') || 0;
            if (returning_amount > 0) {
                Leaf.showInfoMessage("提示", "该收款单存在审批中的退款流程，无法进行核销操作！");
                $('csh531n_write_off_btn_id').enable();
                return;
            }
            var interfaceRs = $('csh_write_off_interface_ds').getAll();
            var depositRs = $('csh_transaction_deposit_ds').getAll();
            var advancedRs = $('csh_transaction_advanced_ds').getAll();
			var operatRs = $('csh_transaction_operat_ds').getAll();

            //IE浏览器不支持ES6语法

            // var allRs = [...interfaceRs, ...depositRs, ...advancedRs];

            var allRs = [];
            allRs = interfaceRs.concat(depositRs).concat(advancedRs).concat(operatRs);

            for (var i = 0; i < allRs.length; i++) {
                if (allRs[i].dirty) {
                    Leaf.showInfoMessage("提示", "存在未保存数据，请先保存再进行核销操作！");
                    $('csh531n_write_off_btn_id').enable();
                    return;
                }
            }

            if (checkAmount('WRITE_OFF')) {
                var record = $('csh_transaction_receipt_write_off_detail_ds').getCurrentRecord();
                if (record) {
                    csh531d_lock_current_window();
                    var transaction_id = record.get('transaction_id');
                    Leaf.request({
                        url: $('csh531n_csh_confirm_data_link').getUrl(),
                        para: {
                            transaction_id: '${/parameter/@transaction_id}',
                            _status: 'update'
                        },
                        success: function () {
                            csh531d_unlock_current_window();
                            $('csh531n_write_off_btn_id').enable();
                            csh531n_detail_win_close();
                        }, failure: function () {
                            csh531d_unlock_current_window();
                            $('csh531n_write_off_btn_id').enable();
                        },
                        error: function () {
                            csh531d_unlock_current_window();
                            $('csh531n_write_off_btn_id').enable();
                        },
                        scope: this
                    });
                }
            }
        }

        function csh531_beforesubmit_fun(ds) {
            var records = ds.getAll();
            var total = 0;
            var head_record = $('csh_transaction_receipt_write_off_detail_ds').getCurrentRecord();
            var unwrite_off_amount = head_record.get('unwrite_off_amount');
            for (var i = 0; i < records.length; i++) {
                total = plus(total, records[i].get('write_off_amount'))
            }
            if (total > unwrite_off_amount) {
                Leaf.showMessage('${l:PROMPT}', '核销金额不能大于可核销金额!');
                return false;
            }
            return true;
        }

        function csh531_load_fun(ds) {
            var records = ds.getAll();
            var sum = 0;
            var write_off_recs = $('csh_write_off_interface_ds').getAll();
            for (var i = 0; i < write_off_recs.length; i++) {
                var t = parseFloat(write_off_recs[i].get('write_off_amount'));
                if (!isNaN(t)) {
                    sum = plus(sum,t);
                }
            }
            var deposit_recs = $('csh_transaction_deposit_ds').getAll();
            for (var i = 0; i < deposit_recs.length; i++) {
                var t = parseFloat(deposit_recs[i].get('write_off_amount'));
                if (!isNaN(t)) {
                    sum = plus(sum,t);
                }
            }
			var operat_recs = $('csh_transaction_operat_ds').getAll();
            for (var i = 0; i < operat_recs.length; i++) {
                var t = parseFloat(operat_recs[i].get('write_off_amount'));
                if (!isNaN(t)) {
                    sum = plus(sum, t);
                }
            }
            var advanced_recs = $('csh_transaction_advanced_ds').getAll();
            for (var i = 0; i < advanced_recs.length; i++) {
                var t = parseFloat(advanced_recs[i].get('write_off_amount'));
                if (!isNaN(t)) {
                    sum = plus(sum,t);
                }
            }
            var h_record = $('csh_transaction_receipt_write_off_detail_ds').getCurrentRecord();
            var for_allocate_amount = 0;
            if(h_record.get('unwrite_off_amount') && h_record.get('unwrite_off_amount') > 0){
                for_allocate_amount = minus(h_record.get('unwrite_off_amount'),sum);
            }
            h_record.set('for_allocate_amount',for_allocate_amount);
        }

        function csh531n_write_off_return() {
            var record = $('csh_transaction_receipt_write_off_detail_ds').getCurrentRecord();
            $('csh531n_write_off_return_btn_id').disable();
            Leaf.Masker.mask(Ext.getBody());
            Leaf.request({
                url: $('csh531n_submit_link_id').getUrl(),
                para: {
                    transaction_id: record.get('transaction_id'),
                    flag: 'RETURN'
                },
                success: function () {
                    Leaf.SideBar.show({
                        msg: '操作成功',
                        duration: 2000
                    });
                    Leaf.Masker.unmask(Ext.getBody());
                    $('csh531n_write_off_return_btn_id').enable();
                    $('${/parameter/@winid}').close();
                },
                error: function () {
                    Leaf.Masker.unmask(Ext.getBody());
                    $('csh531n_write_off_return_btn_id').enable();
                },
                failure: function () {
                    Leaf.Masker.unmask(Ext.getBody());
                    $('csh531n_write_off_return_btn_id').enable();
                },
                scope: this
            });
        }

        function csh531_submitsuccess(ds) {
            var record = $('csh_transaction_receipt_write_off_detail_ds').getCurrentRecord();
            Leaf.Masker.mask(Ext.getBody());
            Leaf.request({
                url: $('csh531n_submit_link_id').getUrl(),
                para: {
                    transaction_id: record.get('transaction_id'),
                    flag: 'SUBMIT'
                },
                success: function () {
                    Leaf.Masker.unmask(Ext.getBody());
                    $('csh531n_write_off_submit_btn_id').enable();
                    $('${/parameter/@winid}').close();
                },
                error: function () {
                    Leaf.Masker.unmask(Ext.getBody());
                    $('csh531n_write_off_submit_btn_id').enable();
                },
                failure: function () {
                    Leaf.Masker.unmask(Ext.getBody());
                    $('csh531n_write_off_submit_btn_id').enable();
                },
                scope: this
            });
            // $('csh531n_write_off_submit_btn_id').enable();
            // ds.query();
        }

        function csh531_submitfailed(ds) {
            $('csh531n_write_off_submit_btn_id').enable();
        }

        function compareDate(start, end) {
            if (start > end) {
                return false;
            }
            return true;
        }

        function write_off_date_validator(record, name, value) {
            if (name == 'write_off_date') {
                if (value) {
                    var head_record = $('csh_transaction_receipt_write_off_detail_ds').getCurrentRecord();
                    var start_date = Leaf.formatDate(value);
                    var end_date = Leaf.formatDate(new Date());//Leaf.formatDate(head_record.get('transaction_date'));

                    if (!compareDate(start_date, end_date)) {
                        return '核销基准日期不能选在当前日期之后'; //'核销基准日期不能选在收款日期之后'; //校验不通过返回字符串
                    }
                }
                return true; //校验通过返回true
            }

        }

        function attachment_upload() {
            if ('${/parameter/@transaction_id}') {
                //
                var ds = $('csh_transaction_receipt_write_off_detail_ds');
                var record = ds.getCurrentRecord();
                // var header_id = '${/parameter/@transaction_id}';
                var header_id = record.get('transaction_id');
                //if(record.get('transaction_type') == 'ADVANCE_RECEIPT'||record.get('transaction_type') == 'DEPOSIT'){
                    //header_id = record.get('source_csh_trx_id');
                //}
                var url = $('transaction_uploadFile_id').getUrl() + '?table_name=CSH_TRANSACTION&header_id=' + header_id;
                var win = new Leaf.Window({
                    url: url,
                    title: '${l:HLS.SUPPORTING_DOCUMENT}',
                    id: 'transaction_downFile_winid',
                    width: 850,
                    height: 400
                });
                // win.on('close', function () {
                //     window.location.href = $('csh_transaction_receipt_id').getUrl();
                //     // var url = $('csh_transaction_receipt_id').getUrl();
                //     // Leaf.go(url);
                // });
            } else {
                Leaf.showMessage('${l:HLS.PROMPT}', '请先保存!');
                return;
            }
        }

        function attachment_rendered() {
            return '<a href="javascript:attachment_upload()"><span style="color:red;">附件上传</span></a>';
        }

        function csh531_add_fun(ds, record, index) {
            record.getField('contract_number').setRequired(true);
            record.getField('write_off_times').setReadOnly(false);
        }

        function csh511_save_all() {
            if (checkAmount()) {
                var datas = [];
                var para = {};
                var records = $('csh_write_off_interface_ds').getAll();
                for (var i = 0;i < records.length;i++) {
                    para = records[i].data;
                    para['_status'] = 'update';
                    datas.push(para);
                }
                Leaf.request({
                    url: $('csh531n_submit_interface_link_id').getUrl(),
                    para: datas,
                    success: function(res) {
                        Leaf.Masker.unmask(Ext.getBody());
                        $('csh_transaction_deposit_ds').submit();
						$('csh_transaction_operat_ds').submit();
                        $('csh_transaction_advanced_ds').submit();
                        csh531_submitsuccess();
                    },
                    failure: function() {
                        Leaf.Masker.unmask(Ext.getBody());
                        csh531_submitfailed();
                    },
                    error: function() {
                        Leaf.Masker.unmask(Ext.getBody());
                        csh531_submitfailed();
                    },
                    scope: this
                });
                // $('csh_transaction_deposit_ds').submit();
                // $('csh_transaction_advanced_ds').submit();
                // $('csh_write_off_interface_ds').submit();
            }
        }

        function checkAmount(type) {
            var sum = 0;
            var write_off_recs = $('csh_write_off_interface_ds').getAll();
            for (var i = 0; i < write_off_recs.length; i++) {
                var t = parseFloat(write_off_recs[i].get('write_off_amount'));
                if (!isNaN(t)) {
                    sum = plus(sum,t);
                }
            }
            var deposit_recs = $('csh_transaction_deposit_ds').getAll();
            for (var i = 0; i < deposit_recs.length; i++) {
                var t = parseFloat(deposit_recs[i].get('write_off_amount'));
                if (!isNaN(t)) {
                    sum = plus(sum,t);
                }
            }
			var operat_recs = $('csh_transaction_operat_ds').getAll();
            for (var i = 0; i < operat_recs.length; i++) {
                var t = parseFloat(operat_recs[i].get('write_off_amount'));
                if (!isNaN(t)) {
                    sum = plus(sum, t);
                }
            }
            var advanced_recs = $('csh_transaction_advanced_ds').getAll();
            for (var i = 0; i < advanced_recs.length; i++) {
                var t = parseFloat(advanced_recs[i].get('write_off_amount'));
                if (!isNaN(t)) {
                    sum = plus(sum,t);
                }
            }
            var header_rec = $('csh_transaction_receipt_write_off_detail_ds').getCurrentRecord();
            if (sum > header_rec.get('unwrite_off_amount')) {
                Leaf.showInfoMessage('提示', '核销总金额不能大于剩余可核销金额');
                $('csh531n_write_off_submit_btn_id').enable();
                $('csh531n_write_off_btn_id').enable();
                return false;
            }
            // var receipt_type = header_rec.get('receipt_type');
            // var bp_category = header_rec.get('bp_category');
            // var paid_byother_flag = header_rec.get('paid_byother_flag');
            // if (type == 'WRITE_OFF') {
            //     var check_flag = 'N';
            //     if (receipt_type == 'WITHHOLD') { //划扣
            //         check_flag = 'Y';
            //     } else {
            //         if (paid_byother_flag == 'F' && bp_category == 'TENANT') {
            //             check_flag = 'Y';
            //         }
            //     }
            //     if (check_flag == 'Y' && sum != header_rec.get('unwrite_off_amount')) {
            //         Leaf.showInfoMessage('提示', '核销总金额不等于可核销金额,该现金事务不支持部分核销！');
            //         $('csh531n_write_off_submit_btn_id').enable();
            //         return false;
            //     }
            // }
            return true;
        }


        function csh_deposit_edit_function(record, name) {
            if ('${/parameter/@readOnly}' == 'Y') {
                return;
            } else {
                if (name == 'write_off_amount') {
                    return 'csh_transaction_deposit_grid_nf';
                }
            }
        }
		function csh_operat_edit_function(record, name) {
            if ('${/parameter/@readOnly}' == 'Y') {
            } else {
                if (name == 'write_off_amount') {
                    return 'csh_transaction_operat_grid_nf';
                }
            }
        }
        function csh_advance_edit_function(record, name) {
            if ('${/parameter/@readOnly}' == 'Y') {
                return;
            } else {
                if (name == 'write_off_amount') {
                    var r = $('csh_transaction_receipt_write_off_detail_ds').getCurrentRecord();
                    var deposit_ds = $('csh_transaction_deposit_ds');
					var operat_ds = $('csh_transaction_operat_ds');
                    var advanced_ds = $('csh_transaction_advanced_ds');

                    var current_deposit_r = deposit_ds.getAt(0);
					var current_operat_r = operat_ds.getAt(0);
                    var current_advance_r = advanced_ds.getAt(0);
                    if (r.get('exists_deposit_flag') == 'Y' && current_deposit_r) {
                        return;
                    }
                    // if (r.get('exists_advance_flag') == 'Y' && current_advance_r) {
                    //     return;
                    // }
                    if (record.get('create_wf_flag') == 'Y') {
                        return;
                    }
                    return 'csh_transaction_advanced_grid_nf';
                }
            }
        }

        function csh531n_write_off_submit() {
            var returning_amount = $('csh_transaction_receipt_write_off_detail_ds').getCurrentRecord().get('returning_amount') || 0;
            if (returning_amount > 0) {
                Leaf.showInfoMessage("提示", "该收款单存在审批中的退款流程，无法进行提交操作！");
                return;
            }
            var interfaceRs = $('csh_write_off_interface_ds').getAll();
            var depositRs = $('csh_transaction_deposit_ds').getAll();
            var advancedRs = $('csh_transaction_advanced_ds').getAll();
			var operatRs = $('csh_transaction_operat_ds').getAll();

            //IE浏览器不支持ES6语法

            // var allRs = [...interfaceRs, ...depositRs, ...advancedRs];

            var allRs = [];
            allRs = interfaceRs.concat(depositRs).concat(advancedRs).concat(operatRs);


            var sum = 0;
            for (var i = 0; i < allRs.length; i++) {
                // if (allRs[i].dirty) {
                //     Leaf.showInfoMessage("提示", "存在未保存数据，请先保存再进行提交操作！");
                //     return;
                // }
                sum = plus(sum,allRs[i].get('write_off_amount') || 0);
            }

            if (sum == 0) {
                Leaf.showInfoMessage('提示', '请先分配核销金额再进行提交操作');
                return;
            }
            // 以旧换新与三方协议合同的首付款不可进行电汇核销
            var cf_item_2_count=0;
			 var write_date_count =0;
            for (var i = 0; i < interfaceRs.length; i++) {
                if ((interfaceRs[i].get('payment_deduction')=='TRADE_IN'||interfaceRs[i].get('payment_deduction')=='TRI_AGREEMENT'||interfaceRs[i].get('payment_deduction')=='DOWN_PAYMENT_DEDUCTION')&&interfaceRs[i].get('write_off_cf_item')=='2') {
                    cf_item_2_count = plus(cf_item_2_count,1);
                }
				if (interfaceRs[i].get('division') == '95' && Leaf.formatDate(interfaceRs[i].get('write_off_date')) < Leaf.formatDate(interfaceRs[i].get('due_date'))  && interfaceRs[i].get('write_off_cf_item') == '1') {
                  write_date_count = plus(write_date_count, 1);
               }
            }
            if (cf_item_2_count>0) {
                Leaf.showInfoMessage('提示', ' 首付款抵扣为“无”以外的合同，不可进行首付款电汇核销！');
                return;
            }
			if (write_date_count > 0) {
                Leaf.showInfoMessage('提示', '经营性租赁合同收款核销当天的系统日期不得早于应收日！');
                return;
            }

            var createConfirm = Leaf.showConfirm('提示', '确认提交复核吗', function () {
                $('csh531n_write_off_submit_btn_id').disable();
                csh511_save_all();
            });
        }

        function csh531_add_fun(ds, record, index) {
            var h_ds = $('csh_transaction_receipt_write_off_detail_ds');
            var r = h_ds.getCurrentRecord();
            if (r.get('transaction_type') == 'DEPOSIT') {
                record.set('write_off_type', 'DEPOSIT_CREDIT');
            }
        }

        function get_min_amount(amt1, amt2) {
            if (!Ext.isEmpty(amt1) && !Ext.isEmpty(amt2)) {
                if (amt1 > amt2) {
                    return amt2;
                } else {
                    return amt1;
                }
            } else if (Ext.isEmpty(amt1)) {
                return amt2;
            } else if (Ext.isEmpty(amt2)) {
                return amt1;
            } else {
                return null;
            }
        }

        function write_off_amount_dblclick(grid, record, row, name) {
            if(!record){
                record = grid.record;
            }
            var head_record = $('csh_transaction_receipt_write_off_detail_ds').getAt(0);
            // record = $('csh_transaction_receipt_write_off_detail_ds').getCurrentRecord();
            var for_allocate_amount = head_record.get('for_allocate_amount'),
                unreceived_amount = record.get('unreceived_amount');
            if(unreceived_amount){
                if (Ext.isEmpty(record.get('write_off_amount'))||record.get('write_off_amount') == 0) {
                    record.set('write_off_amount', get_min_amount(for_allocate_amount, unreceived_amount));
                }
            }
        }


        ]]></script>
        <a:dataSets>
            <a:dataSet id="ds_collection_classes_ds" lookupCode="DS_COLLECTION_CLASSES"/>
            <a:dataSet id="ds_csh_write_off_classification_ds" lookupCode="DS_CSH_WRITE_OFF_CLASSIFICATION"/>
            <a:dataSet id="write_off_cf_item_ds" autoQuery="true" model="csh.CSH531N.hls_cashflow_item_v"/>
            <a:dataSet id="write_off_type_ds" autoQuery="true" model="csh.CSH531N.write_off_type_cb"/>
            <a:dataSet id="csh_transaction_receipt_write_off_detail_ds" model="csh.CSH531N.csh_transaction">
                <a:datas dataSource="/model/csh_transaction_path"/>
                <a:fields>
                    <!--  <a:field name="write_off_date" defaultValue="${/model/sys_default_value/record/@now_time}" required="true"/> -->
                    <a:field name="write_off_date" readOnly="true"/>
                    <a:field name="paid_byother_flag_n" readOnly="true"/>
                    <a:field name="ref_contract_num" readOnly="true"/>
                    <a:field name="bank_slip_num" readOnly="true"/>
                    <a:field name="bp_code" readOnly="true"/>
                    <a:field name="bp_category" readOnly="true"/>
                    <a:field name="bp_category_n" readOnly="true"/>
                    <a:field name="transaction_num" readOnly="true"/>
                    <a:field name="currency_name" readOnly="true"/>
                    <a:field name="bp_name" readOnly="true"/>
                    <a:field name="transaction_amount" readOnly="true"/>
                    <a:field name="returned_amount" readOnly="true"/>
                    <a:field name="write_off_amount" readOnly="true"/>
                    <a:field name="unwrite_off_amount" readOnly="true"/>
                    <a:field name="csh_bp_name" readOnly="true"/>
                    <a:field name="bank_account_name" readOnly="true"/>
                    <a:field name="transaction_date" readOnly="true"/>
                    <a:field name="bp_bank_account_name" readOnly="true"/>
                    <a:field name="bp_bank_account_num" readOnly="true"/>
                    <a:field name="write_off_flag_desc" readOnly="true"/>
                    <a:field name="review_status_desc" readOnly="true"/>
                    <a:field name="bank_account_num" readOnly="true"/>
                    <a:field name="opposite_band_na" readOnly="true"/>
                    <a:field name="bank_branch_name" readOnly="true"/>
                    <a:field name="collection_classes_desc" readOnly="true" options="ds_collection_classes_ds"
                             displayField="code_value_name" returnField="collection_classes" valueField="code_value"/>
                    <a:field name="ref_v01"/>
                    <a:field name="approving_return_amount" readOnly="true"/>
                    <a:field name="for_allocate_amount" readOnly="true" />
                </a:fields>

            </a:dataSet>
            <a:dataSet id="csh_write_off_interface_ds" autoQuery="true" fetchAll="true"
                       model="csh.CSH531N.csh_write_off_interface"
                       queryUrl="${/request/@context_path}/autocrud/csh.CSH531N.csh_write_off_interface/query?trx_interface_id=${/parameter/@transaction_id}&amp;trx_transaction_type=${/parameter/@transaction_type}&amp;transaction_date=${/parameter/@transaction_date}"
                       selectable="true">
                <a:fields>
                    <a:field name="company_id" defaultValue="${/parameter/@company_id}"/>
                    <a:field name="write_off_date" datatype="java.util.Date" validator="write_off_date_validator" required="true"
                             defaultValue="${/model/sys_default_time/record/@now_date}"/>
                    <a:field name="journal_date" required="true"
                             defaultValue="${/model/sys_default_time/record/@now_date}"/>
                    <a:field name="write_off_period_name" defaultValue="${/parameter/@period_name}"/>
                    <a:field name="write_off_period_num" defaultValue="${/parameter/@internal_period_num}"/>
                    <a:field name="check_flag" defaultValue="Y"/>
                    <a:field name="record_type" defaultValue="MANUAL"/>
                    <a:field name="write_off_times" readOnly="true"/>
                    <a:field name="write_off_amount" required="true"/>
                    <a:field name="due_date"/>
                    <a:field name="unreceived_amount"/>
                    <a:field name="write_off_cashflow_id"/>
                    <a:field name="contract_id"/>
                    <a:field name="trx_interface_id" defaultValue="${/parameter/@transaction_id}"/>
                    <a:field name="contract_number" prompt="合同编号" autoComplete="true" lovAutoQuery="true"
                             lovHeight="850" required="true"
                             lovUrl="${/request/@context_path}/modules/csh/CSH531N/csh_write_off_ref_contract.lview?bp_id=${/model/csh_transaction_path/record/@bp_id}&amp;deposit_flag=${/parameter/@deposit_flag}&amp;transaction_date=${/model/csh_transaction_path/record/@transaction_date}"
                             lovWidth="1550" title="合同号选择">
                        <a:mapping>
                            <a:map from="contract_number" to="contract_number"/>
                            <a:map from="contract_name" to="contract_name"/>
                            <a:map from="contract_id" to="contract_id"/>
                            <a:map from="bp_id_tenant" to="write_off_bp_id"/>
                            <a:map from="bp_id_tenant_name" to="write_off_bp_name"/>
                            <a:map from="contract_status_desc" to="contract_status_desc"/>
                            <a:map from="payment_deduction" to="payment_deduction"/>
							 <a:map from="division" to="division"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="batch_id" defaultValue="${/parameter/@batch_id}"/>
                    <a:field name="write_off_type" defaultValue="RECEIPT_CREDIT"/>
                    <a:field name="write_off_type_desc" defaultValue="收款核销债权" prompt="核销类型" required="true"
                             displayField="code_value_name" options="write_off_type_ds" returnField="write_off_type"
                             valueField="code_value"/>
                    <a:field name="write_off_bp_id"/>
                    <a:field name="payment_deduction"/>
					<a:field name="division"/>
                    <a:field name="write_off_classification_desc" prompt="核销分类"
                             options="ds_csh_write_off_classification_ds" returnField="write_off_classification"
                             valueField="code_value" displayField="code_value_name"/>
                    <a:field name="write_off_cf_item" readOnly="true"/>
                    <a:field name="write_off_cf_item_desc" readOnly="true" displayField="cf_item_desc"
                             options="write_off_cf_item_ds"
                             returnField="write_off_cf_item" valueField="cf_item"/>
                </a:fields>
                <a:events>
                    <a:event name="update" handler="csh531_update_fun"/>
                    <!--                    <a:event name="beforesubmit" handler="csh531_beforesubmit_fun"/>-->
                    <a:event name="load" handler="csh531_load_fun"/>
                    <!--<a:event name="submitsuccess" handler="csh531_submitsuccess"/>
                    <a:event name="submitfailed" handler="csh531_submitfailed"/>-->
                    <a:event name="add" handler="csh531_add_fun"/>
                </a:events>
            </a:dataSet>
            <a:dataSet id="csh_transaction_deposit_ds" model="csh.CSH531N.csh_transaction_plan_query" fetchAll="true"
                       autoQuery="true"
                       queryUrl="${/request/@context_path}/autocrud/csh.CSH531N.csh_transaction_plan_query/query?transaction_id=${/parameter/@transaction_id}&amp;write_off_type=RECEIPT_DEPOSIT_POOL"
                       selectable="true">
                <a:fields>
                    <!--                    <a:field name="bp_agent_name" lovGridHeight="350" lovHeight="550" lovLabelWidth="50" lovWidth="550"-->
                    <!--                             required="true" readOnly="true" autoComplete="true" autoCompleteField="bp_agent_name"-->
                    <!--                             lovService="basic.hls_bp_master_v_for_lov?bp_category=AGENT&amp;bp_id=${/parameter/@bp_id}"-->
                    <!--                             title="HLS.BP_TITLE">-->
                    <!--                        <a:mapping>-->
                    <!--                            <a:map from="bp_id" to="bp_id"/>-->
                    <!--                            <a:map from="bp_name" to="bp_agent_name"/>-->
                    <!--                        </a:mapping>-->
                    <!--                    </a:field>-->
                    <a:field name="bp_name" readOnly="true" autoComplete="true" lovGridHeight="350" lovHeight="550"
                             lovLabelWidth="50"
                             lovWidth="550"
                             required="true"
                             lovService="basic.hls_bp_master_v_for_lov?bp_id=${/parameter/@bp_id}" title="HLS.BP_TITLE">
                        <a:mapping>
                            <a:map from="bp_id" to="bp_id"/>
                            <a:map from="bp_name" to="bp_name"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="bp_id" defaultValue="${/parameter/@bp_id}"/>
                    <a:field name="bp_name" defaultValue="${/model/csh_transaction_path/record/@bp_name}"/>
                    <a:field name="transaction_id" defaultValue="${/parameter/@transaction_id}"/>
                    <a:field name="write_off_type" defaultValue="RECEIPT_DEPOSIT_POOL"/>
                    <a:field name="company_id" defaultValue="${/session/@company_id}"/>
                    <a:field name="write_off_amount"/>
                    <a:field name="create_wf_flag" defaultValue="N"/>
                    <a:field name="write_off_date" validator="write_off_date_validator" required="true"
                             defaultValue="${/model/sys_default_time/record/@now_date}"/>
                </a:fields>
            </a:dataSet>
            <a:dataSet id="csh_transaction_advanced_ds" model="csh.CSH531N.csh_transaction_plan_query" fetchAll="true"
                       autoQuery="true"
                       queryUrl="${/request/@context_path}/autocrud/csh.CSH531N.csh_transaction_plan_query/query?transaction_id=${/parameter/@transaction_id}&amp;write_off_type=RECEIPT_ADVANCE_RECEIPT"
                       selectable="true">
                <a:fields>
                    <a:field name="bp_name" readOnly="true" autoComplete="true" lovGridHeight="350" lovHeight="550"
                             lovLabelWidth="50"
                             lovWidth="550"
                             required="true"
                             lovService="basic.hls_bp_master_v_for_lov?bp_id=${/parameter/@bp_id}" title="HLS.BP_TITLE">
                        <a:mapping>
                            <a:map from="bp_id" to="bp_id"/>
                            <a:map from="bp_name" to="bp_name"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="bp_id" defaultValue="${/parameter/@bp_id}"/>
                    <a:field name="transaction_id" defaultValue="${/parameter/@transaction_id}"/>
                    <a:field name="write_off_type" defaultValue="RECEIPT_ADVANCE_RECEIPT"/>
                    <a:field name="company_id" defaultValue="${/session/@company_id}"/>
                    <a:field name="write_off_amount"/>
                    <a:field name="create_wf_flag" defaultValue="N"/>
                    <a:field name="write_off_date" validator="write_off_date_validator" required="true"
                             defaultValue="${/model/sys_default_time/record/@now_date}"/>
                </a:fields>
            </a:dataSet>
			<a:dataSet id="csh_transaction_operat_ds" model="csh.CSH531N.csh_transaction_plan_query" fetchAll="true"
               autoQuery="true"
               queryUrl="${/request/@context_path}/autocrud/csh.CSH531N.csh_transaction_plan_query/query?transaction_id=${/parameter/@transaction_id}&amp;write_off_type=OPERAT_COMBINED"
               selectable="true">
           <a:fields>
                     <a:field name="bp_name" readOnly="true" autoComplete="true" lovGridHeight="350" lovHeight="550"
                     lovLabelWidth="50"
                     lovWidth="550"
                     required="true"
                     lovService="basic.hls_bp_master_v_for_lov?bp_id=${/parameter/@bp_id}" title="HLS.BP_TITLE">
                <a:mapping>
                    <a:map from="bp_id" to="bp_id"/>
                    <a:map from="bp_name" to="bp_name"/>
                </a:mapping>
            </a:field>
            <a:field name="bp_id" defaultValue="${/parameter/@bp_id}"/>
            <a:field name="bp_name" defaultValue="${/model/csh_transaction_path/record/@bp_name}"/>
            <a:field name="transaction_id" defaultValue="${/parameter/@transaction_id}"/>
            <a:field name="write_off_type" defaultValue="OPERAT_COMBINED"/>
            <a:field name="company_id" defaultValue="${/session/@company_id}"/>
            <a:field name="write_off_amount"/>
            <a:field name="create_wf_flag" defaultValue="N"/>
            <a:field name="write_off_date" validator="write_off_date_validator" required="true"
                     defaultValue="${/model/sys_default_time/record/@now_date}"/>
        </a:fields>
    </a:dataSet>
        </a:dataSets>
        <a:screenBody>
            <a:screenTopToolbar>
                <a:screenTitle/>
                <!--                <a:gridButton id="csh511_save_all_id" click="csh511_save_all" style="margin-left:20px;display:none"-->
                <!--                              text="暂存"/>-->
                <a:gridButton id="csh531n_write_off_btn_id" click="csh531n_write_off"
                              style="margin-left:10px;display:none" text="确认核销"/>
                <a:gridButton id="csh531n_write_off_return_btn_id" click="csh531n_write_off_return"
                              style="margin-left:10px;display:none" text="核销退回"/>
                <a:gridButton id="csh531n_write_off_submit_btn_id" click="csh531n_write_off_submit"
                              style="margin-left:10px;display:none" text="提交复核"/>
            </a:screenTopToolbar>
            <a:form style="margin-left:20px;">
                <a:fieldSet labelWidth="250" title="收款单详情">
                    <a:box column="3" labelWidth="100">
                        <a:datePicker name="transaction_date" bindTarget="csh_transaction_receipt_write_off_detail_ds"/>
                        <a:numberField name="transaction_amount" allowFormat="true"
                                       bindTarget="csh_transaction_receipt_write_off_detail_ds"/>
                        <!--                        <a:textField name="transaction_num" bindTarget="csh_transaction_receipt_write_off_detail_ds"/>-->
                        <!--                        <a:textField name="bank_account_name" bindTarget="csh_transaction_receipt_write_off_detail_ds"/>-->
                        <a:textField name="bank_slip_num" bindTarget="csh_transaction_receipt_write_off_detail_ds"
                                     prompt="银行流水号"/>
                        <!--                        <a:textField name="bank_account_num" bindTarget="csh_transaction_receipt_write_off_detail_ds"/>-->
                    </a:box>
                    <a:box column="3" labelWidth="100">
                        <a:textField name="paid_byother_flag_n" prompt="代付"
                                     bindTarget="csh_transaction_receipt_write_off_detail_ds"/>
                        <a:textField name="bp_name" prompt="商业伙伴"
                                     bindTarget="csh_transaction_receipt_write_off_detail_ds"/>
                        <a:textField name="collection_classes_desc" prompt="款项用途"
                                     bindTarget="csh_transaction_receipt_write_off_detail_ds"/>
                        <!--                        <a:numberField name="returned_amount" allowFormat="true"-->
                        <!--                                       bindTarget="csh_transaction_receipt_write_off_detail_ds"-->
                        <!--                                       prompt="HLS.RETURNED_AMOUNT"/>-->
                        <!--                        <a:numberField name="write_off_amount" allowFormat="true"-->
                        <!--                                       bindTarget="csh_transaction_receipt_write_off_detail_ds"-->
                        <!--                                       prompt="HLS.WRITEOFF_AMOUNT"/>-->
                        <!--                        <a:numberField name="unwrite_off_amount" allowFormat="true"-->
                        <!--                                       bindTarget="csh_transaction_receipt_write_off_detail_ds"-->
                        <!--                                       prompt="CSH513.REMAINING_WRITEOFF_AMOUNT"/>-->
                    </a:box>
                    <a:box column="3" labelWidth="100">
                        <a:textField name="description" bindTarget="csh_transaction_receipt_write_off_detail_ds"
                                     prompt="摘要"
                                     readOnly="true" colspan="2" width="370"/>
                        <a:numberField name="unwrite_off_amount" prompt="剩余可核销金额" renderer="Leaf.formatMoney"
                                       bindTarget="csh_transaction_receipt_write_off_detail_ds" readOnly="true"/>
                    </a:box>
                    <a:box column="3" labelWidth="100">
                        <a:textField colspan="2" name="ref_v05" bindTarget="csh_transaction_receipt_write_off_detail_ds"
                                     prompt="备注" width="370" readOnly="true"/>
                        <a:numberField name="returned_amount" prompt="已退款金额" renderer="Leaf.formatMoney"
                                       bindTarget="csh_transaction_receipt_write_off_detail_ds" readOnly="true"/>
                    </a:box>
                    <a:box column="3" labelWidth="100">
                        <a:label prompt="附件上传" colspan="2" bindTarget="csh_transaction_receipt_write_off_detail_ds"
                                 renderer="attachment_rendered" width="370"/>
                        <a:numberField name="for_allocate_amount" renderer="Leaf.formatMoney" prompt="剩余可分配金额" readOnly="true" bindTarget="csh_transaction_receipt_write_off_detail_ds" />
                    </a:box>

                    <!--                    <a:box column="4" labelWidth="100">-->
                    <!--                        <a:textField name="review_status_desc" prompt="分配状态"-->
                    <!--                                     bindTarget="csh_transaction_receipt_write_off_detail_ds"/>-->
                    <!--                        <a:textField name="purpose" prompt="用途" readOnly="true"-->
                    <!--                                     bindTarget="csh_transaction_receipt_write_off_detail_ds"/>-->

                    <!--                        <a:numberField name="approving_return_amount" allowFormat="true"-->
                    <!--                                       bindTarget="csh_transaction_receipt_write_off_detail_ds" prompt="审批中退款金额"/>-->
                    <!--                    </a:box>-->
                    <!--                    <a:box column="4" labelWidth="100">-->

                    <!--                        <a:comboBox name="collection_classes_desc"-->
                    <!--                                    bindTarget="csh_transaction_receipt_write_off_detail_ds"-->
                    <!--                                    prompt="款项分类"/>-->

                    <!--                        <a:gridButton click="csh531n_save" text="HLS.SAVE"/>-->
                    <!--                    </a:box>-->
                    <!--<a:box column="2" labelWidth="100">-->
                    <!--<a:textArea name="description" bindTarget="csh_transaction_receipt_write_off_detail_ds" prompt="摘要" readOnly="true" width="405"/>-->
                    <!--</a:box>-->
                </a:fieldSet>
                <a:fieldSet labelWidth="250" title="账户信息">
                    <a:box column="3" labelWidth="100">
                        <!--                        <a:textField name="bp_bank_account_name" prompt="对方账户"-->
                        <!--                                     bindTarget="csh_transaction_receipt_write_off_detail_ds"/>-->
                        <!--                        <a:textField name="bp_bank_account_num" prompt="对方账号"-->
                        <!--                                     bindTarget="csh_transaction_receipt_write_off_detail_ds"/>-->
                        <!--                        <a:textField name="write_off_flag_desc" prompt="核销状态"-->
                        <!--                                     bindTarget="csh_transaction_receipt_write_off_detail_ds"/>-->
                        <a:textField name="bank_account_name" bindTarget="csh_transaction_receipt_write_off_detail_ds"
                                     prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT_NAME"/>
                        <a:textField name="bank_branch_name" bindTarget="csh_transaction_receipt_write_off_detail_ds"
                                     prompt="CSH510.CSH_TRANSACTION.MY_BANK_NAME"/>
                        <a:textField name="bank_account_num" bindTarget="csh_transaction_receipt_write_off_detail_ds"
                                     prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT_USERNAME"/>
                        <!--对方账户户名-->
                        <a:textField name="bp_bank_account_name"
                                     bindTarget="csh_transaction_receipt_write_off_detail_ds"
                                     prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_NAME"/>
                        <!--对方银行名称-->
                        <a:textField name="opposite_band_na" bindTarget="csh_transaction_receipt_write_off_detail_ds"
                                     prompt="CSH510.CSH_TRANSACTION.YOUR_BANK_NAME"/>
                        <!--对方账户账号-->
                        <a:textField name="bp_bank_account_num" bindTarget="csh_transaction_receipt_write_off_detail_ds"
                                     prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_USERNAME"/>
                    </a:box>
                </a:fieldSet>
            </a:form>
            <a:tabPanel height="450" marginWidth="30" style="margin-left:20px;">
                <a:tabs>
                    <a:tab prompt="核销债权" width="120" id="write_off_rental">
                        <a:grid id="csh_write_off_grid" bindTarget="csh_write_off_interface_ds" height="370"
                                marginWidth="10" navBar="true">
                            <a:toolBar>
                                <a:button id="csh_grid_add_bt" type="add"/>
                                <a:button id="csh_grid_delete_bt" type="delete"/>
                            </a:toolBar>
                            <a:columns>
                                <!--<a:column name="csh_bank_slip_num" footerRenderer="summaryRenderer" prompt="CSH531.BANK_SLIP_NUM" width="120"/>-->
                                <!--                                <a:column name="write_off_type_desc" editorFunction="csh_edit_function"-->
                                <!--                                          prompt="HLS.WRITE_OFF_TYPE"-->
                                <!--                                          width="100"/>-->
                                <a:column name="contract_number" editorFunction="csh_edit_function" align="center"
                                          prompt="HLS.CONTRACT_NUMBER"
                                          width="120"/>
                                <a:column name="bp_tenant_name" prompt="承租人" width="120"/>
                                <a:column name="write_off_cf_item_desc" editorFunction="csh_edit_function"
                                          align="center"
                                          prompt="CSH531.CF_ITEM"
                                          width="80"/>
                                <a:column name="due_date" prompt="支付日" renderer="Leaf.formatDate" width="80"
                                          align="center"/>
                                <a:column name="write_off_times" prompt="HLS.TIMES" align="center"
                                          width="80"/>
                                <!--                                <a:column name="left_principal" renderer="Leaf.formatMoney" prompt="未收本金"-->
                                <!--                                          width="120" align="right"/>-->
                                <!--                                <a:column name="left_interest" renderer="Leaf.formatMoney" prompt="未收利息"-->
                                <!--                                          width="120"-->
                                <!--                                          align="right"/>-->
                                <!--                                <a:column name="left_amount" renderer="Leaf.formatMoney" prompt="未收金额"-->
                                <!--                                          width="120"-->
                                <!--                                          align="right"/>-->
                                <a:column name="principal" renderer="Leaf.formatMoney" prompt="应收本金"
                                          width="120" align="right"/>
                                <a:column name="interest" renderer="Leaf.formatMoney" prompt="应收利息"
                                          width="120"
                                          align="right"/>
                                <a:column name="due_amount" renderer="Leaf.formatMoney" prompt="应收金额"
                                          width="120"
                                          align="right"/>
                                <!--                                <a:column name="write_off_bp_name" editorFunction="csh_edit_function"-->
                                <!--                                          prompt="CSH531.WRITE_OFF_BP_NAME" width="100"/>-->
                                <!--                                <a:column name="left_amount" align="right" footerRenderer="summaryRenderer"-->
                                <!--                                          prompt="剩余金额"-->
                                <!--                                          renderer="Leaf.formatMoney" width="120"/>-->
                                <!--<a:column name="left_principal" align="right" footerRenderer="summaryRenderer" prompt="剩余本金" renderer="Leaf.formatMoney" width="120"/>-->
                                <!--<a:column name="left_interest" align="right" footerRenderer="summaryRenderer" prompt="剩余利息" renderer="Leaf.formatMoney" width="120"/>-->
                                <!--                                <a:column name="write_off_classification_desc" editorFunction="csh_edit_function"-->
                                <!--                                          prompt="核销分类"/>-->
                                <!--                                <a:column name="write_off_date" align="center" editorFunction="csh_edit_function"-->
                                <!--                                          renderer="Leaf.formatDate" prompt="核销基准日期" width="120"/>-->
                                <!--                                <a:column name="journal_date" align="center" editorFunction="csh_edit_function"-->
                                <!--                                          renderer="Leaf.formatDate" prompt="凭证日期" width="120"/>-->
                                <a:column name="unreceived_amount" align="right" editorFunction="csh_edit_function"
                                          footerRenderer="summaryRenderer" prompt="未收金额"
                                          renderer="Leaf.formatMoney"
                                          width="120"/>
                                <a:column name="write_off_amount" align="right" editorFunction="csh_edit_function"
                                          footerRenderer="summaryRenderer" prompt="核销金额"
                                          renderer="Leaf.formatMoney"
                                          width="120"/>
                                <a:column name="write_off_date"
                                          prompt="核销日期" editorFunction="csh_edit_function"
                                          renderer="Leaf.formatDate" width="80"/>
                                <!--<a:column name="agent_id_desc" editorFunction="csh_edit_function" prompt="代理商"/>-->
                            </a:columns>
                            <a:editors>
                                <a:textField id="csh_write_off_grid_tf"/>
                                <a:numberField id="csh_write_off_grid_nf" allowNegative="false">
                                    <a:events>
                                        <a:event name="focus" handler="write_off_amount_dblclick"/>
                                    </a:events>
                                </a:numberField>
                                <a:datePicker id="csh_write_off_grid_dp"/>
                                <a:comboBox id="csh_write_off_grid_cb"/>
                                <a:lov id="csh_write_off_grid_lv"/>
                            </a:editors>
                            <a:events>
                                <a:event name="dblclick" handler="write_off_amount_dblclick"/>
                            </a:events>
                        </a:grid>
                    </a:tab>
                    <a:tab id="write_off_deposit" tabStyle="display:none" prompt="核销为融租保证金" width="150">
                        <a:grid id="csh_transaction_deposit_grid" navBar="true"
                                bindTarget="csh_transaction_deposit_ds"
                                height="370"
                                marginWidth="10">
                            <a:toolBar>
                                <a:button id="csh_grid_deposit_add_bt" type="add"/>
                                <a:button id="csh_grid_deposit_delete_bt" type="delete"/>
                            </a:toolBar>
                            <a:columns>
                                <a:column name="bp_name" prompt="商业伙伴" width="180" align="center"
                                          editor="csh_transaction_deposit_grid_lv"/>
                                <a:column name="write_off_amount" prompt="核销金额"
                                          editorFunction="csh_deposit_edit_function" renderer="Leaf.formatMoney"
                                          width="180"
                                          align="right"
                                          footerRenderer="summaryRenderer"/>
                                <a:column name="write_off_date" prompt="核销日期" width="180" align="center"
                                          renderer="Leaf.formatDate" editorFunction="csh_edit_function"/>
                            </a:columns>
                            <a:editors>
                                <a:lov id="csh_transaction_deposit_grid_lv"/>
                                <a:numberField id="csh_transaction_deposit_grid_nf" allowNegative="false">
                                    <a:events>
                                        <a:event name="focus" handler="write_off_amount_dblclick"/>
                                    </a:events>
                                </a:numberField>
                                <a:datePicker id="csh_transaction_deposit_grid_dp"/>
                            </a:editors>
                            <a:events>
                                <a:event name="dblclick" handler="write_off_amount_dblclick"/>
                            </a:events>
                        </a:grid>
                    </a:tab>
                    <a:tab id="write_off_advance" tabStyle="display:none" prompt="核销为预收款" width="150">
                        <a:grid id="csh_transaction_advanced_grid" navBar="true"
                                bindTarget="csh_transaction_advanced_ds" height="370"
                                marginWidth="10">
                            <!--                            <a:toolBar>-->
                            <!--                                <a:button id="csh_grid_advanced_add_bt" type="add"/>-->
                            <!--                                <a:button id="csh_grid_advanced_delete_bt" type="delete"/>-->
                            <!--                            </a:toolBar>-->
                            <a:columns>
                                <a:column name="bp_name" prompt="商业伙伴" width="180" align="center"
                                          editor="csh_transaction_advanced_grid_lv"/>
                                <a:column name="write_off_amount" prompt="核销金额"
                                          editorFunction="csh_advance_edit_function" renderer="Leaf.formatMoney"
                                          width="180"
                                          align="right"
                                          footerRenderer="summaryRenderer"/>
                                <a:column name="write_off_date" prompt="核销日期" width="180" align="center"
                                          renderer="Leaf.formatDate" editorFunction="csh_edit_function"/>
                                <!--                                <a:column name="create_wf_flag_desc" prompt="已核销标志"/>-->
                            </a:columns>
                            <a:editors>
                                <a:lov id="csh_transaction_advanced_grid_lv"/>
                                <a:numberField id="csh_transaction_advanced_grid_nf" allowNegative="false">
                                    <a:events>
                                        <a:event name="focus" handler="write_off_amount_dblclick"/>
                                    </a:events>
                                </a:numberField>
                                <a:datePicker id="csh_transaction_advanced_grid_dp"/>
                            </a:editors>
                            <a:events>
                                <a:event name="dblclick" handler="write_off_amount_dblclick"/>
                            </a:events>
                        </a:grid>
                    </a:tab>
				   <a:tab id="write_off_operat" tabStyle="display:none" prompt="核销为经租保证金" width="150">
                        <a:grid id="csh_transaction_operat_grid" navBar="true"
                                bindTarget="csh_transaction_operat_ds"
                                height="370"
                                marginWidth="10">
                            <a:toolBar>
                                <a:button id="csh_grid_operat_add_bt" type="add"/>
                                <a:button id="csh_grid_operat_delete_bt" type="delete"/>
                            </a:toolBar>
                            <a:columns>
                                <a:column name="bp_name" prompt="商业伙伴" width="180" align="center"
                                          editor="csh_transaction_operat_grid_lv"/>
                                <a:column name="write_off_amount" prompt="核销金额"
                                          editorFunction="csh_operat_edit_function" renderer="Leaf.formatMoney"
                                          width="180"
                                          align="right"
                                          footerRenderer="summaryRenderer"/>
                                <a:column name="write_off_date" prompt="核销日期" width="180" align="center"
                                          renderer="Leaf.formatDate" editorFunction="csh_edit_function"/>
                            </a:columns>
                            <a:editors>
                                <a:lov id="csh_transaction_operat_grid_lv"/>
                                <a:numberField id="csh_transaction_operat_grid_nf" allowNegative="false">
                                    <a:events>
                                        <a:event name="focus" handler="write_off_amount_dblclick"/>
                                    </a:events>
                                </a:numberField>
                                <a:datePicker id="csh_transaction_operat_grid_dp"/>
                            </a:editors>
                            <a:events>
                                <a:event name="dblclick" handler="write_off_amount_dblclick"/>
                            </a:events>
                        </a:grid>
                    </a:tab>
                </a:tabs>
            </a:tabPanel>
        </a:screenBody>
        <script type="text/javascript"><![CDATA[
        Leaf.onReady(init);
        ]]></script>
    </a:view>
</a:screen>