csh_bank_transfer_processing.lview

<?xml version="1.0" encoding="UTF-8"?>
<!--
    $Author: chenlingfeng
    $Date: 2018-08-16 15:56:24
    $Revision: 1.0
    $Purpose:
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application">
    <a:init-procedure>
        <a:model-query model="csh.CSH531N.csh_batch_status_default" rootPath="batch_status_default"/>
        <a:model-query model="csh.CSH531N.csh_query_position" rootPath="result_position"/>
        <a:model-query
                defaultWhereClause="v.code=&apos;CSH511_TRANSACTION_TYPE&apos; and v.code_value in （&apos;RECEIPT&apos;,&apos;ADVANCE_RECEIPT&apos;)"
                fetchAll="true" model="basic.sys_code_default_value" rootPath="sys_code_default_value_path"/>
    </a:init-procedure>
    <a:view>
        <a:link id="general_import_upload_link"
                url="${/request/@context_path}/modules/csh/CSH531N/csh_gathering_import.lview"/>
        <a:link id="batch_detail_link"
                url="${/request/@context_path}/modules/csh/CSH531N/csh_write_off_interface.lview"/>
        <!-- <a:link id="csh_error_message" url="${/request/@context_path}/modules/csh/CSH531N/csh_error_message.lview"/> -->
        <a:link id="csh_confirm_data_link" model="csh.CSH531N.csh_data_confirm" modelaction="batch_update"/>
        <a:link id="csh_data_confirm_check_link" model="csh.CSH531N.csh_data_confirm_check" modelaction="execute"/>
        <a:link id="csh_data_confirm_delete_link" model="csh.CSH531N.csh_data_confirm_check" modelaction="delete"/>
        <a:link id="csh_auto_write_off_link" model="csh.CSH531N.csh_auto_write_off" modelaction="batch_update"/>
        <a:link id="csh_reverse_write_off_link" model="csh.CSH531N.csh_reverse_write_off" modelaction="update"/>
        <a:link id="csh_modify_info_window_link"
                url="${/request/@context_path}/modules/csh/CSH531N/csh_modify_info.lview"/>
        <a:link id="csh_write_off_upload_link"
                url="${/request/@context_path}/modules/csh/CSH531N/csh_write_off_import.lview"/>
        <a:link id="csh_bank_transfer_processing_link"
                url="${/request/@context_path}/modules/csh/CSH531N/csh_bank_transfer_processing.lview"/>

        <a:link id="import_upload_link"
                url="${/request/@context_path}/modules/csh/CSH531N/csh_pos_input.lview"/>

        <a:link id="csh_write_off_detail_link"
                url="${/request/@context_path}/modules/csh/CSH301/csh_transaction_receipt_write_off_detail_query.lview"/>


        <a:link id="csh_terminal_manager_link"
                url="${/request/@context_path}/modules/csh/CSH531N/csh_terminal_manager.lview"/>


        <script type="text/javascript"><![CDATA[
        Leaf.onReady(function () {
            var approval_flag = '${/model/result_position/record/@approval_enbale}' || 'N';
            if (approval_flag == 'N') {
                $('csh531_new_write_off_btn_id').setVisible(true);
            }
        });

        function csh531n_lock_current_window(msg) {
            Leaf.Masker.mask(Ext.getBody(), msg);
        }

        function csh531n_unlock_current_window() {
            Leaf.Masker.unmask(Ext.getBody());
        }

        function csh531_reset() {
            $('csh_transaction_receipt_write_off_query_ds').reset();
        }

        function cshBatchDetail(value, record, name) {
            var batch_id = record.get('batch_id');
            var batch_status = record.get('batch_status');
            return '<a href="javascript:csh_detail_link(' + batch_id + ',\'' + batch_status + '\')">${l:TRE502.DETAILS}</a>';
        }


        function csh531_import_gathering() {
            new Leaf.Window({
                id: 'csh_upload_window',
                url: $('general_import_upload_link').getUrl(),
                params: {winid: 'csh_upload_window'},
                title: '${l:HLS.IMPORT}',
                width: 420,
                height: 275
            });
        }

        function do_data_confirm(post_data) {

            csh531n_lock_current_window();
            Leaf.request({
                url: $('csh_confirm_data_link').getUrl(),
                para: post_data,
                success: function () {
                    csh531n_unlock_current_window();
                    Leaf.showMessage('${l:PROMPT}', '数据已确认！');
                    $('csh531n_sap_bankflow_info_result_ds').query();
                },

                failure: function () {
                    csh531n_unlock_current_window();
                },
                error: function () {
                    csh531n_unlock_current_window();
                },
                scope: this
            });

        }

        function csh_show_message(post_data) {
            // 
            Leaf.showConfirm('${l:PROMPT}', '存在未完全分配的收款，您确认吗？', function () {
                do_data_confirm(post_data);
            }, function () {
            });
        }

        function csh531_data_confirm() {
            // 
            var records = $('csh531n_sap_bankflow_info_result_ds').getSelected();
            if (records.length == 0) {
                Leaf.showMessage('${l:PROMPT}', '请选择一条记录！');
                return;
            }

            var check_count = 0;
            var post_data = [];
            for (var i = 0; i < records.length; i++) {
                if (records[i].get('write_off_flag') == 'FULL') {
                    Leaf.showMessage('${l:PROMPT}', '选择数据中包含已完全核销的数据');
                    return;
                }

                if (records[i].get('review_status') != 'FULL') {
                    check_count = 1;
                }
                post_data.push({
                    'transaction_id': records[i].get('transaction_id'),
                    '_status': 'update'
                });
            }

            if (check_count != 0) {
                csh_show_message(post_data);
            } else {
                do_data_confirm(post_data);
            }

            // Leaf.Masker.mask(Ext.getBody(), '${l:HLS.EXECUTING}');
            // Leaf.request({
            //     url: $('csh_data_confirm_check_link').getUrl(),
            //     para: post_data,
            //     success: function (res) {
            //         // alert(res.result.count);
            //         if (res.result.count != 0) {
            //             csh_show_message();
            //         } else {
            //             do_data_confirm();
            //         }
            //     },
            //     sync: true,
            //     scope: this
            // });


        }

        function csh531_query() {
            $('csh531n_sap_bankflow_info_result_ds').query();
        }

        function csh_edit_function(batch_id) {
            new Leaf.Window({
                id: 'csh_modify_info_window',
                url: $('csh_modify_info_window_link').getUrl(),
                params: {batch_id: batch_id},
                title: '${l:CSH531.BASIC_INFO}',
                width: 420,
                height: 275
            });
        }

        function cshEditFun(value, record, name) {
            var batch_id = record.get('batch_id');
            return '<a href="javascript:csh_edit_function(' + batch_id + ')">${l:EDIT}</a>';
        }


        function construct_from_to() {
            var config = ['transaction_num', 'bank_slip_num', 'transaction_amount', 'currency_code', 'bank_account_code', 'bp_code', 'bp_name', 'bp_id', 'transaction_date'];
            var pattern = ['_from', '_to'];
            var obj = {};
            for (var i = 0,
                     j = config.length; i < j; i++) {
                for (var m = 0,
                         n = pattern.length; m < n; m++) {
                    obj[config[i] + pattern[m]] = config[i] + pattern[n - 1 - m];
                }
            }
            return obj;
        }

        function csh513_receipt_write_off_update(ds, record, name, value, oldvalue) {
            var from_to = construct_from_to();
            var opposite_name = from_to[name];
            if (!Ext.isEmpty(opposite_name)) {
                var opposite_value = record.get(opposite_name);
                if (!Ext.isEmpty(value) && Ext.isEmpty(opposite_value)) {
                    record.set(opposite_name, value);
                }
            }
        }

        function dateValidator(record, name, value) { //日期校验方法
            if (name == 'transaction_date_from' || name == 'transaction_date_to') {
                var start_date = Leaf.formatDate(record.get('transaction_date_from'));
                var end_date = Leaf.formatDate(record.get('transaction_date_to'));
                if (!!end_date) { //由于结束日期非必填，只有在结束日期填了才进行比较
                    if (!compareDate(start_date, end_date)) {
                        return '${l:CSH510.CSH_RECEIPT_DATE_CHECK}'; //校验不通过返回字符串
                    }
                }
                return true; //校验通过返回true
            }
        }

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

        function summary_Renderer(data, name) {
            if (name == 'transaction_num') {
                return '<font color=red>' + '合计' + '</font>';
            } else if (name == 'transaction_amount') {
                return colum_caculateTotal(data, name);
            } else if (name == 'unwrite_off_amount') {
                return colum_caculateTotal(data, name);
            }

        }

        function colum_caculateTotal(data, name) {
            var total = 0;
            var length = data.length;
            var value = 0;
            for (var i = 0; i < length; i++) {
                if (Ext.isEmpty(data[i].get(name))) {
                    value = 0;
                } else {
                    value = data[i].get(name);
                }
                total = plus(total, value);
            }
            return '<font color=red>' + Leaf.formatMoney(total) + '</font>';
        }

        function csh_para_check() {
            // 
            var record = $('auto_write_off_ds').getAt(0);
            // var record = records.getAt(0);
            var account_num = record.get('account_num');
            var bank_account_num = record.get('bank_account_num');
            var trx_amount = record.get('trx_amount');
            if (account_num != 'Y' && bank_account_num != 'Y' && trx_amount != 'Y') {
                Leaf.showMessage('${l:PROMPT}', '请选择一个以上自动分配参数！');
                record.set('bank_account_num', 'Y');
            }
        }

        function do_import_write_off() {
            new Leaf.Window({
                id: 'csh_write_off_upload_window',
                params: {
                    do_after_assigns: 'Y',
                    winid: 'csh_write_off_upload_window'
                },
                url: $('csh_write_off_upload_link').getUrl(),
                title: '${l:HLS.IMPORT}',
                width: 420,
                height: 475
            });
        }

        function csh_import_write_off() {
            Leaf.showConfirm('${l:PROMPT}', '导入分配将覆盖自动分配的数据，是否继续？', function () {
                do_import_write_off();
            }, function () {
            });
        }


        function csh_auto_write_off() {

            var ds_id = 'csh531n_sap_bankflow_info_result_ds';
            var records = $(ds_id).getSelected();
            if (records.length < 1) {
                Leaf.showMessage('${l:PROMPT}', '请至少选择一条要处理的单据');
                return;
            }


            var auto_write_record = $('auto_write_off_ds').getAt(0);
            // 
            var csh_bp_bank_account_num = auto_write_record.get('account_num');
            var csh_bp_bank_account_name = auto_write_record.get('bank_account_num');
            // var csh_trx_amount = auto_write_record.get('trx_amount');


            csh531n_lock_current_window('${l:HLS.EXECUTING}');

            var post_data = [];
            for (var i = 0; i < records.length; i++) {
                if (records[i].get('write_off_flag') == 'FULL') {
                    Leaf.showMessage('${l:PROMPT}', '选择数据中包含已完全核销的数据');
                    return;
                }
                post_data.push({
                    'transaction_id': records[i].get('transaction_id'),
                    'csh_bp_bank_account_num': auto_write_record.get('bp_bank_account_num'),
                    'csh_bp_bank_account_name': auto_write_record.get('bp_bank_account_name'),
                    '_status': 'update'
                });
            }
            Leaf.request({
                url: $('csh_auto_write_off_link').getUrl(),
                para: post_data,
                success: function () {
                    csh531n_unlock_current_window();
                    $(ds_id).query();
                    Leaf.showMessage('${l:PROMPT}', '分配成功！');
                }, failure: function () {
                    csh531n_unlock_current_window();
                },
                error: function () {
                    csh531n_unlock_current_window();
                },
                scope: this
            });
        }


        function csh531n_open_write_off_detail(id) {
            var ds = $('csh531n_sap_bankflow_info_result_ds');
            var record = ds.findById(id);
            var status = record.get('confirmed_flag');
            var write_off_flag = record.get('write_off_flag');
            var readOnly = 'N';
            var interfaceQueryFlag = 'Y';
            var paid_byother_flag = record.get('paid_byother_flag');
            var transaction_type = record.get('transaction_type');
            var depositDisplayFlag = 'N';
            var advanceDisplayFlag = 'N';
            var approval_flag = '${/model/result_position/record/@approval_enbale}' || 'N';

            //收款核销不审批
            approval_flag = 'N';

            if (approval_flag == 'Y') {
                readOnly = 'Y';
                if (status == 'APPROVED') {
                    interfaceQueryFlag = 'N';
                }
            } else {
                if (write_off_flag == 'FULL') {
                    readOnly = 'Y';
                    interfaceQueryFlag = 'N';
                } else {
                    if(status == 'WF_APPROVING'){
                        readOnly = 'Y';
                    }
                }
            }

            if (status != 'WF_APPROVING') {
                approval_flag = 'N';
            }

            if (transaction_type != 'ADVANCE_RECEIPT' && transaction_type != 'DEPOSIT') {
                advanceDisplayFlag = 'Y';
            } else {
                if (paid_byother_flag == 'Y') {
                    depositDisplayFlag = 'Y';
                }
            }

            var win = new Leaf.Window({
                id: 'csh_write_off_window',
                params: {
                    transaction_id: record.get('transaction_id'),
                    depositDisplayFlag: depositDisplayFlag,
                    bank_slip_num: record.get('bank_slip_num'),
                    company_id: record.get('company_id'),
                    transaction_date: Leaf.formatDate(record.get('transaction_date')),
                    internal_period_num: record.get('internal_period_num'),
                    period_name: record.get('period_name'),
                    bp_bank_account_num: record.get('bp_bank_account_num'),
                    bp_bank_account_name: record.get('bp_bank_account_name'),
                    bp_id: record.get('bp_id'),
                    advanceDisplayFlag: advanceDisplayFlag,
                    readOnly: readOnly,
                    interfaceQueryFlag: interfaceQueryFlag,
                    approval_flag: approval_flag,
                    collection_classes:record.get('collection_classes'),
                    transaction_type:transaction_type||'RECEIPT',
                    winid: 'csh_write_off_window'
                },
                url: $('batch_detail_link').getUrl(),
                title: '明细',
                fullScreen: true
            });

            win.on('close', function () {
                ds.query(ds.currentPage);
            });
        }

        function csh531n_detail_renderer(value, record, name) {
            if (name == 'csh531n_detail') {
                return '<a href="Javascript:csh531n_open_write_off_detail(\'' + record.id + '\')">明细</a>';
            } else if (name == 'transaction_num') {
                return '<a href="Javascript:csh531n_open_write_off_detail(\'' + record.id + '\')">' + value + '</a>';
            }
        }


        function csh531_post_input() {
            new Leaf.Window({
                id: 'upload_window_winid',
                url: $('import_upload_link').getUrl(),
                params: {winid: 'upload_window_winid'},
                title: 'POS机导入',
                width: 420,
                height: 300
            });
        }

        function seedetail_write_off(value, record, name) {
            var return_value = value || 0;
            // return '<a href="javascript:openWindow_writeoff(' + record.id + ');">' + Leaf.formatMoney(return_value) + '</a>';
            return '<a href="javascript:openWindow_writeoff(' + record.id + ');">明细</a>';

        }

        function openWindow_writeoff(id) {
            var record = $('csh531n_sap_bankflow_info_result_ds').findById(id);
            var url;
            url = $('csh_write_off_detail_link').getUrl() + '?transaction_id=' + record.get('transaction_id') + '&transaction_type=' + record.get('transaction_type');

            new Leaf.Window({
                id: 'csh_write_off_reverse_detail_link_winid',
                params: {
                    winId: 'csh_write_off_reverse_detail_link_winid'
                },
                url: url,
                title: '${l:CSH301.CSH_WRITE_OFF_DETAIL}',
                fullScreen: true
            });
        }


        function csh531_terminal_manager() {
            var url = $('csh_terminal_manager_link').getUrl();
            new Leaf.Window({
                id: 'csh_terminal_manager_id',
                params: {
                    winId: 'csh_terminal_manager_id'
                },
                url: url,
                title: '终端号管理',
                width: 1100,
                height: 600

            });

        }

        function csh531n_export() {
            $('csh_transaction_receipt_write_off_grid_ds')._export(null, '收款核销流水');
        }

        function csh531_new_write_off() {
            var record = $('csh531n_sap_bankflow_info_result_ds').getSelected()[0];
            if (record) {
                csh531n_open_write_off_detail(record.id);
            } else {
                Leaf.showErrorMessage('提示', '请先选择一条数据');
            }
        }

        function csh531_new_reverse_write_off() {
            var record = $('csh531n_sap_bankflow_info_result_ds').getSelected()[0];
            var returned_amount = record.get('returned_amount') || 0;
            if (returned_amount > 0) {
                Leaf.showInfoMessage("提示", "该事务存在收款退款，不允许反冲");
            } else {
                if (record && record.get('write_off_flag') != 'NOT') {
                    Leaf.showConfirm("提示", "您确定反冲现金事务<span style='color:red'>" + record.get('transaction_num') + "</span>吗", function () {
                        csh531n_lock_current_window();
                        Leaf.request({
                            url: $('csh_reverse_write_off_link').getUrl(),
                            para: record.data,
                            success: function () {
                                csh531n_unlock_current_window();
                                $('csh531n_sap_bankflow_info_result_ds').query();
                            }, failure: function () {
                                csh531n_unlock_current_window();
                            },
                            error: function () {
                                csh531n_unlock_current_window();
                            },
                            scope: this
                        });
                    });
                } else {
                    Leaf.showInfoMessage("提示", "只能反冲已经核销的现金事务");
                }
            }
        }

        ]]></script>
        <a:dataSets>
            <a:dataSet id="batch_status_ds" lookupCode="CSH531_BATCH_STATUS"/>
            <a:dataSet id="confirmed_flag_ds">
                <a:datas>
                    <a:record code_value="ACCAUDITED" code_value_name="收款已确认"/>
                    <a:record code_value="WF_APPROVING" code_value_name="核销确认中"/>
                    <a:record code_value="APPROVED" code_value_name="核销已确认"/>
                    <a:record code_value="WF_REJECTED" code_value_name="核销退回"/>
                </a:datas>
            </a:dataSet>
            <a:dataSet id="csh531n_ds_collection_classes_ds" lookupCode="DS_COLLECTION_CLASSES"/>
            <a:dataSet id="currency_ds">
                <a:datas dataSource="/model/currency"/>
            </a:dataSet>
            <a:dataSet id="csh_transaction_type_ds">
                <a:datas dataSource="/model/sys_code_default_value_path"/>
            </a:dataSet>
            <!--            <a:dataSet id="status_ds" lookupCode="CSH_PAYMENT_REQ_APPROVAL_STATUS"/>-->
            <a:dataSet id="status_ds" lookupCode="CSH_WRITE_OFF_STATUS"/>
            <a:dataSet id="con_write_off_flag_ds" lookupCode="CON_WRITE_OFF_FLAG"/>
            <a:dataSet id="receipt_type_ds" lookupCode="RECEIPT_TYPE"/>
            <a:dataSet id="csh_transaction_receipt_write_off_query_ds" autoCreate="true">
                <a:fields>
                    <a:field name="write_off_flag"/>
                    <a:field name="reversed_flag" defaultValue="N"/>
                    <a:field name="cw_flag" defaultValue="Y"/>
                    <a:field name="confirmed_flag_desc" options="confirmed_flag_ds" valueField="code_value"
                             displayField="code_value_name" returnField="confirmed_flag" defaultValue="收款已确认"/>
                    <a:field name="confirmed_flag" defaultValue="ACCAUDITED"/>
                    <a:field name="write_off_flag_desc" displayField="code_value_name" options="con_write_off_flag_ds"
                             returnField="write_off_flag" valueField="code_value"/>
                    <a:field name="status" displayField="code_value_name" options="status_ds"
                             returnField="status" valueField="code_value"/>
                    <a:field name="collection_classes_desc" options="csh531n_ds_collection_classes_ds"
                             displayField="code_value_name" returnField="collection_classes" valueField="code_value"/>
                    <a:field name="transaction_type_desc" options="csh_transaction_type_ds"
                             returnField="transaction_type" valueField="code_value" displayField="code_value_name"
                             defaultValue="收款"/>
                    <a:field name="bp_name" lovGridHeight="350" lovHeight="550" lovLabelWidth="50" lovWidth="550"
                             lovService="basic.hls_bp_master_v_for_lov" 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="position_code" defaultValue="${/model/result_position/record/@position_code}"/>
                    <a:field name="receipt_type_desc" options="receipt_type_ds" valueField="code_value"
                             defaultValue="code_value_name" returnField="receipt_type"/>
                </a:fields>
                <a:events>
                    <a:event name="update" handler="csh513_receipt_write_off_update"/>
                </a:events>
            </a:dataSet>
            <a:dataSet id="csh531n_sap_bankflow_info_result_ds" autoPageSize="true" autoQuery="true"
                       model="csh.CSH531N.csh_transaction_query"
                       queryDataSet="csh_transaction_receipt_write_off_query_ds" selectable="true"
                       selectionModel="single">
                <a:fields>
                    <a:field name="auto_filt_penalty" checkedValue="Y" uncheckedValue="N"/>
                    <a:field name="auto_filt_prinicipal_interest" checkedValue="Y" uncheckedValue="N"/>
                    <a:field name="status_n" displayField="code_value_name" options="status_ds" returnField="status"
                             valueField="code_value"/>
                </a:fields>
            </a:dataSet>
            <a:dataSet id="auto_write_off_ds" autoCreate="true">
                <a:fields>
                    <a:field name="bank_account_num" checkedValue="Y" uncheckedValue="N"/>
                    <a:field name="bp_bank_account_num" checkedValue="Y" defaultValue="Y" uncheckedValue="N"/>
                    <a:field name="bp_bank_account_name" checkedValue="Y" defaultValue="Y" uncheckedValue="N"/>
                    <a:field name="trx_amount" checkedValue="Y" uncheckedValue="N"/>
                </a:fields>
            </a:dataSet>
        </a:dataSets>
        <a:screenBody>
            <a:screenTopToolbar>
                <a:screenTitle/>
                <a:gridButton click="csh531_query" text="HLS.QUERY"/>
                <a:gridButton click="csh531_reset" text="重置"/>
                <a:gridButton id="csh531_new_write_off_btn_id" hidden="true" click="csh531_new_write_off" text="新增核销"/>
                <!--                <a:gridButton click="csh531_new_reverse_write_off" text="新增反冲"/>-->
            </a:screenTopToolbar>
            <a:form bindTarget="csh_transaction_receipt_write_off_query_ds" style="background:#f7f7f8" labelWidth="250">
                <a:fieldSet labelWidth="250" title="HLS.QUERY_TITLE">
                    <a:box column="4">
                        <a:datePicker name="transaction_date_from"
                                      bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="收款日期从"/>
                        <a:datePicker name="transaction_date_to"
                                      bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="收款日期到"/>
                        <a:numberField name="transaction_amount_from"
                                       bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="收款金额从"/>
                        <a:numberField name="transaction_amount_to"
                                       bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="收款金额到"/>
                    </a:box>
                    <!--                    <a:box column="4">-->
                    <!--                        <a:textField name="bank_branch_name" bindTarget="csh_transaction_receipt_write_off_query_ds"-->
                    <!--                                     prompt="我方账户户名"/>-->
                    <!--                        <a:textField name="bank_branch_name" bindTarget="csh_transaction_receipt_write_off_query_ds"-->
                    <!--                                     prompt="我方银行名称"/>-->
                    <!--                        <a:textField name="bank_branch_name" bindTarget="csh_transaction_receipt_write_off_query_ds"-->
                    <!--                                     prompt="我方账户账号"/>-->
                    <!--                        <a:textField name="bank_slip_num" bindTarget="csh_transaction_receipt_write_off_query_ds"-->
                    <!--                                     prompt="银行流水号"/>-->
                    <!--                    </a:box>-->
                    <!--                    <a:box column="4">-->
                    <!--                        <a:textField name="bp_bank_account_name"-->
                    <!--                                     bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="对方账户户名"/>-->
                    <!--                        <a:textField name="bp_bank_account_name"-->
                    <!--                                     bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="对方银行名称"/>-->
                    <!--                        <a:textField name="bp_bank_account_num"-->
                    <!--                                     bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="对方账户账号"/>-->
                    <!--                    </a:box>-->
                    <a:box column="4">
                        <a:textField name="transaction_num" bindTarget="csh_transaction_receipt_write_off_query_ds"
                                     prompt="现金事务编号"/>
                        <a:lov name="bp_name"
                               bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="商业伙伴"/>
                        <!--                        <a:comboBox name="status" bindTarget="csh_transaction_receipt_write_off_query_ds"-->
                        <!--                                    prompt="单据状态"/>-->
                        <a:comboBox name="write_off_flag_desc" bindTarget="csh_transaction_receipt_write_off_query_ds"
                                    prompt="核销状态"/>
                        <!--                        <a:comboBox name="collection_classes_desc"-->
                        <!--                                    bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="款项用途"/>-->
                        <a:comboBox name="confirmed_flag_desc" bindTarget="csh_transaction_receipt_write_off_query_ds"
                                    prompt="单据审批状态"/>
                    </a:box>
                </a:fieldSet>
            </a:form>
            <a:grid id="csh_transaction_receipt_write_off_grid_ds"
                    bindTarget="csh531n_sap_bankflow_info_result_ds" marginHeight="210" marginWidth="30"
                    navBar="true">
                <!--                <a:toolBar>-->
                <!--                    <a:button click="csh531_terminal_manager" text="终端号管理"/>-->
                <!--                    <a:button click="csh531_post_input" text="POS机导入"/>-->
                <!--                    <a:button type="excel" text="流水导出"/>-->
                <!--                    <a:button click="csh_auto_write_off" text="自动分配"/>-->
                <!--                    <a:button click="csh_import_write_off" text="导入分配"/>-->
                <!--                    <a:button click="csh531_data_confirm" text="审阅"/>-->
                <!--                </a:toolBar>-->
                <a:columns>
                    <a:column name="transaction_num" prompt="现金事务编号" lock="true" align="center"
                              renderer="csh531n_detail_renderer" width="120"/>
                    <a:column name="transaction_type_desc" prompt="现金事务类型" lock="true" align="center" width="120"/>
                    <a:column name="receipt_type_desc" prompt="收款类型" align="center" lock="true" width="120"/>
                    <!--<a:column name="bank_name" prompt="银行名称"/>-->
                    <!--                    <a:column name="bank_branch_name" prompt="银行名称"/>-->
                    <!--                    <a:column name="bank_slip_num" prompt="银行流水号"/>-->
                    <!--                    <a:column name="bank_account_num" prompt="收款账号"/>-->
                    <a:column name="transaction_amount" align="right" lock="true" footerRenderer="summary_Renderer"
                              renderer="Leaf.formatMoney" prompt="收款金额" width="120"/>
                    <a:column name="transaction_date" renderer="Leaf.formatDate" align="center" lock="true"
                              prompt="收款日期" width="120"/>
                    <a:column name="description" prompt="摘要" width="180"/>
                    <!--                    <a:column name="collection_classes_desc" prompt="款项用途" lock="true" align="center"/>-->
                    <a:column name="bp_name" prompt="商业伙伴" align="left" width="200"/>
                    <!--                    <a:column name="csh531n_detail" renderer="csh531n_detail_renderer" prompt="核销明细"  align="center" width="80"/>-->
                    <a:column name="csh531n_detail" renderer="seedetail_write_off" prompt="核销明细" align="center"
                              width="80"/>
                    <!--                    <a:column name="bp_bank_account_name" prompt="对方账户"/>-->
                    <!--                    <a:column name="bp_bank_account_num" prompt="对方账号"/>-->
                    <!--                    <a:column name="description_p" prompt="摘要+用途"/>-->
                    <!--                    <a:column name="write_off_amount" align="right" renderer="seedetail_write_off"  prompt="已核销金额"/>-->
                    <!--                    <a:column name="unwrite_off_amount" align="right" footerRenderer="summary_Renderer"-->
                    <!--                              renderer="Leaf.formatMoney" prompt="未核销金额"/>-->
                    <!--                    <a:column name="approving_return_amount" align="right" footerRenderer="summary_Renderer" renderer="Leaf.formatMoney" prompt="审批中退款金额"/>-->
                    <!--                    <a:column name="unallocate_amount" align="right" footerRenderer="summary_Renderer"-->
                    <!--                              renderer="Leaf.formatMoney" prompt="未分配金额"/>-->
                    <!--                    <a:column name="status_desc" prompt="单据状态" width="120" align="center"/>-->
                    <a:column name="write_off_flag_desc" prompt="核销状态" width="120" align="center"/>
                    <a:column name="confirmed_flag_desc" prompt="单据审批状态" width="120" align="center"/>
                    <!--                    <a:column name="review_status_desc" prompt="分配状态" width="80"/>-->
                    <!--                    <a:column name="ref_v05" prompt="备注" width="100"/>-->
                    <a:column name="created_user_name" prompt="制单人" width="120" align="center"/>
                    <a:column name="confirm_user_name" prompt="核销确认人" width="120" align="center"/>
                </a:columns>
            </a:grid>
        </a:screenBody>
    </a:view>
</a:screen>