Skip to content

L
leaf-hlcm
Commit 11d29ed7 authored by Darming's avatar Darming
Browse files
Options

Merge branch 'feature/optimization' into develop 

# Conflicts:
#	src/main/webapp/modules/csh/CSH510/csh_transaction_receipt_maintain.lview
parents 3d56102a 0018e840
Pipeline #4132 canceled with stages
      Hide whitespace changes
      Inline Side-by-side
      Showing with 785 additions and 781 deletions
      src/main/webapp/WEB-INF/classes/csh/CSH510/csh_transaction_miantain_query.lwm
      View file @ 11d29ed7
      ......@@ -118,6 +118,7 @@
      <bm:query-field field="receipt_type" queryOperator="="/>
      <bm:query-field name="confirmed" queryExpression="((${@confirmed} = 'Y' and t1.confirmed_flag in ('ACCAUDITED','ACCAUDITING')) or (${@confirmed} = 'N' and t1.confirmed_flag in ('NEW','CT_REJECTED','ACCAUDITING','ACCAUDITED')))"/>
      <bm:query-field field="opposite_band_na" queryOperator="="/>
      <bm:query-field name="transaction_num" queryExpression="t1.transaction_num like ${@transaction_num}"/>
      <bm:query-field name="transaction_num_from" queryExpression="t1.transaction_num &gt;= ${@transaction_num_from}"/>
      <bm:query-field name="transaction_num_to" queryExpression="t1.transaction_num &lt;= ${@transaction_num_to}"/>
      <bm:query-field name="bank_slip_num" queryExpression="t1.bank_slip_num like &apos;%&apos;||${@bank_slip_num}||&apos;%&apos;"/>
      ......
      src/main/webapp/WEB-INF/classes/csh/CSH510N/csh_transaction_list_tmp.lwm
      View file @ 11d29ed7
      ......@@ -49,6 +49,7 @@
      t.bp_bank_account_num,
      t.bp_bank_account_name,
      t.bp_bank_name,
      t.bp_category,
      t.transaction_amount,
      t.collection_classes,
      t.bp_id,
      ......
      src/main/webapp/WEB-INF/classes/csh/CSH531N/csh_transaction_plan_query.lwm
      View file @ 11d29ed7
      ......@@ -31,6 +31,6 @@
      </bm:features>
      <bm:data-filters>
      <bm:data-filter name="query" expression="(t1.transaction_id=${@transaction_id} and t1.company_id=${/session/@company_id} and t1.write_off_type = ${@write_off_type})"/>
      <bm:data-filter name="query" expression="(nvl(t1.create_wf_flag,'N') = 'N')" />
      <bm:data-filter name="query" expression="(nvl(t1.create_wf_flag,'N') = DECODE((select write_off_flag from csh_transaction where transaction_id = t1.transaction_id),'FULL','Y','N'))" />
      </bm:data-filters>
      </bm:model>
      \ No newline at end of file
      src/main/webapp/WEB-INF/classes/csh/CSH531N/csh_transaction_query.lwm
      View file @ 11d29ed7
      ......@@ -173,6 +173,6 @@
      <!-- <bm:data-filter name="type" expression="t1.transaction_type in ('ADVANCE_RECEIPT','RECEIPT') and t1.returned_flag != 'FULL' and t1.reversed_flag = 'N' and nvl(t1.deposit_flag,'N')='N' "/>-->
      <bm:data-filter name="query" expression="(t1.transaction_type in ('ADVANCE_RECEIPT','RECEIPT',DECODE(${@cw_flag},'Y',NULL,DECODE(t1.source_type,NULL,NULL,'DEPOSIT'))) and t1.confirmed_flag in ('WF_APPROVING','ACCAUDITED','APPROVED','WF_REJECTED')) "/>
      <!-- <bm:data-filter name="position_code" expression="(((${@position_code} = '009' and t1.bp_category = 'TENANT' and t1.paid_byother_flag = 'N') or ((${@position_code} = '014' and t1.bp_category != 'TENANT') or (${@position_code} = '014' and t1.paid_byother_flag != 'N')) and t1.confirmed_flag != 'ACCAUDITED') or (${/session/@user_id} = 1))" />-->
      <bm:data-filter name="position_code" expression="((${@cw_flag} = 'Y') or (${@position_code} = '009' and (t1.paid_byother_flag = 'F' and t1.confirmed_flag != 'ACCAUDITED') or (${/session/@user_id} = 1)) or (${@position_code} = '014' and ((t1.paid_byother_flag != 'F') and t1.confirmed_flag != 'ACCAUDITED') or (${/session/@user_id} = 1)))"/>
      <bm:data-filter name="position_code" expression="(((${@cw_flag} = 'Y') or (${@position_code} = '009' and t1.created_by != ${/session/@user_id} and (t1.paid_byother_flag = 'F' and t1.bp_category = 'TENANT' and t1.confirmed_flag != 'ACCAUDITED') or (${/session/@user_id} = 1)) or (${@position_code} = '014' and t1.created_by != ${/session/@user_id} and ((((t1.paid_byother_flag != 'F' or t1.bp_category != 'TENANT')) or t1.transaction_type = 'DEPOSIT') and t1.confirmed_flag != 'ACCAUDITED' and t1.created_by != ${/session/@user_id}) or (${/session/@user_id} = 1))))"/>
      </bm:data-filters>
      </bm:model>
      \ No newline at end of file
      src/main/webapp/modules/cont/CON560/con_contract_finish_maintain_wfl.lview
      View file @ 11d29ed7
      ......@@ -221,7 +221,7 @@
      <a:tabPanel marginHeight="420" marginWidth="30">
      <a:tabs>
      <a:tab prompt="未收金额" width="110">
      <a:grid bindTarget="unreceivedAmountDs" marginHeight="470" marginWidth="55" navBar="true">
      <a:grid bindTarget="unreceivedAmountDs" marginHeight="325" marginWidth="55" navBar="true">
      <a:columns>
      <a:column name="times" prompt="期数"/>
      <a:column name="cf_type_dis" prompt="类型"/>
      ......@@ -238,7 +238,7 @@
      </a:grid>
      </a:tab>
      <a:tab prompt="已收金额" width="110">
      <a:grid bindTarget="receivedAmountDs" marginHeight="450" marginWidth="55" navBar="true">
      <a:grid bindTarget="receivedAmountDs" marginHeight="325" marginWidth="55" navBar="true">
      <a:columns>
      <a:column name="times" prompt="期数"/>
      <a:column name="cf_type_dis" prompt="类型"/>
      ......
      src/main/webapp/modules/csh/CSH510/csh_transaction_receipt_maintain.lview
      View file @ 11d29ed7
      <?xml version="1.0" encoding="UTF-8"?>
      <!--
      $Author: sf
      $Date: 2019-09-06 上午11:10:33
      $Revision: 1.0
      $Purpose: design the function of written_off money
      -->
      <a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" trace="true">
      <a:init-procedure>
      <a:model-query defaultWhereClause="t1.enabled_flag=&apos;Y&apos;" fetchAll="true" model="basic.csh_payment_method_for_lov" rootPath="payment_method_path"/>
      <a:model-query fetchAll="true" model="gld.gld_currency_vl" rootPath="currency"/>
      <a:model-query defaultWhereClause="t.code = &apos;CSH511_TRANSACTION_TYPE&apos; and t.code_value in (&apos;RECEIPT&apos;,&apos;ADVANCE_RECEIPT&apos;)" fetchAll="true" model="sys.sys_code_values_v" rootPath="transaction_type"/>
      <a:model-query defaultWhereClause="t.code = &apos;CSH510_RETURN_SELECT&apos; and t.code_value not in (&apos;RETURN&apos;)" fetchAll="true" model="sys.sys_code_values_v" rootPath="returned_flag_rp"/>
      <a:model-query defaultWhereClause="t.code = &apos;CSH510_REVERSE_SELECT&apos; and t.code_value not in (&apos;R&apos;)" fetchAll="true" model="sys.sys_code_values_v" rootPath="reversed_flag_rp"/>
      </a:init-procedure>
      <a:view>
      <a:link id="csh_transaction_receipt_link" url="${/request/@context_path}/modules/csh/CSH511/csh_transaction_receipt.lview"/>
      <a:link id="sys_service_welcome_link" url="${/request/@context_path}/welcome.lview"/>
      <a:link id="csh_transaction_receipt_update_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_receipt_update.lview"/>
      <!-- <a:link id="csh_transaction_receipt_maintain_post_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_receipt_update.lview"/>-->
      <a:link id="csh_transaction_receipt_maintain_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_hand_receipt_update.lview"/>
      <a:link id="csh_transaction_receipt_maintain_readonly_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_hand_receipt_update_readonly.lview"/>
      <a:link id="csh510_csh_transaction_batch_update" model="csh.CSH510.csh_transaction_delete" modelaction="batch_update"/>
      <a:link id="csh511_csh_transaction_batch_post_link" model="csh.CSH511.csh_transaction_post" modelaction="batch_update"/>
      <!--更新收款单据的状态-->
      <a:link id="csh509N_batch_update_confirmed_flag" model="csh.CSH509.query_roles_info" modelaction="batch_update"/>
      <a:link id="csh510N_csh_transaction_batch_update_confirmed_flag" model="csh.CSH510.csh_transaction_update" modelaction="batch_update"/>
      <!-- <a:link id="csh510_csh_transaction_import_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_import.lview"/>-->
      <a:link id="csh510_csh_transaction_import_link" url="${/request/@context_path}/modules/csh/CSH510N/csh_transaction_import.lview"/>
      <script type="text/javascript"><![CDATA[
      Leaf.onReady(function(){
      //console.log($('csh_transaction_receipt_maintain_result_ds'));
      })
      //新增单据的作废
      function csh510_csh_trx_bank_drop(){
      $('csh510_csh_trx_bank_drop').disable();
      var datas = $('csh_transaction_receipt_maintain_result_ds').selected;
      if (datas.length == 0) {
      $L.showMessage("提示", '请选择要作废的单据');
      $('csh510_csh_trx_bank_drop').enable();
      return;
      }
      var post_data=[];
      for(var i=0;i<datas.length;i=i+1) {
      var confirmed_flag= datas[i].get('confirmed_flag');
      //不是新增就报错
      if(confirmed_flag!='NEW'&&confirmed_flag!='CT_REJECTED'){
      $L.showInfoMessage("提示", '请选择单据为新建或收款退回的数据', null, null);
      return;
      }
      //将对象封装到json对象数组
      post_data.push({
      'transaction_id': datas[i].get('transaction_id'),
      //提交想改变之后的状态
      'wanted_confirmed_flag': 'CANCELLED',
      '_status': 'update'
      });
      };
      //弹出确认修改的提示框
      $L.showConfirm("提示",'确认执行该操作？',function(){
      //锁屏
      lock_current_window();
      //作废单据
      Leaf.request({
      url: $('csh509N_batch_update_confirmed_flag').getUrl(),
      para: post_data,
      success: function () {
      unlock_current_window();
      $('csh_transaction_receipt_maintain_result_ds').query();
      Leaf.showMessage('${l:PROMPT}', '该单据已作废！');
      $('csh510_csh_trx_bank_drop').enable();
      }, failure: function () {
      unlock_current_window();
      $('csh510_csh_trx_bank_drop').enable();
      },
      error: function () {
      unlock_current_window();
      $('csh510_csh_trx_bank_drop').enable();
      },
      scope: this
      });
      })
      }
      //新增申请按钮
      function csh510_csh_trx_bank_apply_new() {
      $('csh510_csh_trx_bank_apply_new').disable();
      var datas = $('csh_transaction_receipt_maintain_result_ds').selected;
      //获得所选择的的未提交的单据，如果有不是未提交的数据，提示重新进行选择
      if (datas.length == 0) {
      $L.showMessage("提示", '请至少选择一条数据');
      $('csh510_csh_trx_bank_apply_new').enable();
      return;
      }
      var post_data=[];
      for(var i=0;i<datas.length;i=i+1) {
      var confirmed_flag = datas[i].get('confirmed_flag');
      var bp_name=datas[i].get('bp_name');
      if(bp_name==''||bp_name==undefined){
      $L.showInfoMessage("提示", '商业伙伴为空，不能提交', null, null);
      $('csh510_csh_trx_bank_apply_new').enable();
      return;
      }
      //不是新增就报错
      if (confirmed_flag != 'NEW' && confirmed_flag != 'CT_REJECTED') {
      $L.showInfoMessage("提示", '请选择单据为新建或收款退回的数据', null, null);
      $('csh510_csh_trx_bank_apply_new').enable();
      return;
      }
      //将对象封装到json对象数组
      post_data.push({
      'transaction_id': datas[i].get('transaction_id'),
      '_status': 'update'
      });
      }
      //弹出确认修改的提示框
      $L.showConfirm("提示", '确认执行该操作？', function () {
      //锁屏
      lock_current_window();
      //改变未提交单据数据的状态
      Leaf.request({
      url: $('csh510N_csh_transaction_batch_update_confirmed_flag').getUrl(),
      para: post_data,
      success: function () {
      unlock_current_window();
      $('csh_transaction_receipt_maintain_result_ds').query();
      Leaf.showMessage('${l:PROMPT}', '提交成功！');
      //启用按钮
      $('csh510_csh_trx_bank_apply_new').enable();
      }, failure: function () {
      //启用按钮
      $('csh510_csh_trx_bank_apply_new').enable();
      unlock_current_window();
      },
      error: function () {
      //启用按钮
      $('csh510_csh_trx_bank_apply_new').enable();
      unlock_current_window();
      },
      scope: this
      });
      },function(){
      $('csh510_csh_trx_bank_apply_new').enable();
      });
      }
      //跳转到收款新增页面
      function csh510_csh_trx_bank_hand_add(){
      //按钮失效
      $('csh510_csh_trx_bank_hand_add').disable();
      var url = $('csh_transaction_receipt_link').getUrl();
      var win = new Leaf.Window({
      title:'${l:CSH510.NEW_MANUAL_RECEIPT}',
      url: url,
      id: 'csh_trx_receipt_id',
      fullScreen: true,
      draggable: true
      }).on('close', function() {
      //按钮启用
      $('csh510_csh_trx_bank_hand_add').enable();
      $('csh_transaction_receipt_maintain_result_ds').query();
      });
      }
      //锁表
      function lock_current_window() {
      Leaf.Masker.mask(Ext.getBody(), '${l:HLS.EXECUTING}');
      }
      //解锁
      function unlock_current_window() {
      Leaf.Masker.unmask(Ext.getBody());
      }
      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 csh510_receipt_query() {
      var record = $('csh_transaction_receipt_maintain_query_ds').getAt(0);
      var dirty_flag = 'N';
      for (var name in record.data) {
      var value = record.get(name);
      if (value != 'undefined' && value != null && value != '') {
      dirty_flag = 'Y';
      }
      }
      if (dirty_flag == 'N') {
      Leaf.showConfirm('${l:PROMPT}', '${l:CSH510.CSH_RECEIPT_QUERY_INFORMATION}', function () {
      return;
      }, function () {
      $('csh_transaction_receipt_maintain_result_ds').query();
      }, null, null);
      } else {
      $('csh_transaction_receipt_maintain_result_ds').query();
      }
      }
      function csh510_receipt_reset() {
      $('csh_transaction_receipt_maintain_query_ds').reset();
      }
      function csh510_receipt_back() {
      history.go(-1);
      }
      function csh510_receipt_forward() {
      history.go(1);
      }
      function csh510_receipt_quit() {
      location.href = $('sys_service_welcome_link').getUrl();
      parent.shMenu('show');
      }
      function seedetail_transaction_num(value, record, name) {
      /* console.log(record.get('receipt_type'));
      console.log( record.get('bp_name'));
      console.log( record.get('confirmed_flag'));*/
      if (record.get('transaction_id')) {
      var url;
      /*if (record.get('posted_flag') == 'N') {
      url = $('csh_transaction_receipt_maintain_post_link').getUrl() + '?transaction_id=' + record.get('transaction_id');
      } /!*else*!/ else if (record.get('posted_flag') == 'Y') {
      url = $('csh_transaction_receipt_update_link').getUrl() + '?transaction_id=' + record.get('transaction_id');
      } else {
      return value;
      }*/
      if(record.get('confirmed_flag')=='NEW' || record.get('confirmed_flag') == 'CT_REJECTED'){
      url = $('csh_transaction_receipt_maintain_link').getUrl() + '?transaction_id=' + record.get('transaction_id')+'&update_flag=true';
      }else{
      url = $('csh_transaction_receipt_maintain_readonly_link').getUrl() + '?transaction_id=' + record.get('transaction_id')+'&update_flag=false';
      }
      return '<a href="javascript:openWindow(\'' + url + '\');">' + value + '</a>';
      }
      }
      function openWindow(url) {
      var win = new Leaf.Window({
      id: 'csh_transaction_receipt_link_winid',
      params: {
      winId: 'csh_transaction_receipt_link_winid'
      },
      url: url,
      title: '${l:CSH510.CSH_RECEIPT_UPDATE}',
      fullScreen: true
      });
      win.on('close',function(){
      $('csh_transaction_receipt_maintain_result_ds').query();
      });
      }
      function construct_from_to() {
      var config = ['transaction_num', 'bank_slip_num', 'transaction_amount', 'currency_code', 'bank_account_code'];
      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 csh510_receipt_maintain_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 csh510_receipt_remove() {
      var records = $('csh_transaction_receipt_maintain_result_ds').getSelected();
      if (!records.length) {
      Leaf.showMessage('${l:HLS.PROMPT}', '${l:HLS.SELECT_RECORD}');
      return;
      }
      var saveData = [];
      for (var i = 0; i < records.length; i++) {
      if(records[i].get('confirmed_flag') != 'NEW' && records[i].get('confirmed_flag') != 'CT_REJECTED'){
      Leaf.showInfoMessage("提示","请选择新建或者收款退回的单据进行收款取消操作！");
      return;
      }
      records[i].set('_status', 'delete');
      saveData.push(records[i].data);
      }
      Leaf.showConfirm('${l:PROMPT}', '${l:HLS.DELETE_CONFIRM}', function () {
      Leaf.Masker.mask(Ext.getBody(), '${l:HLS.DELETING}');
      Leaf.request({
      url: '${/request/@context_path}/autocrud/csh.CSH510.csh_transaction_delete/batch_update',
      para: saveData,
      success: function () {
      Leaf.SideBar.show({
      msg: '${l:HLS.SUBMIT_SUCCESS}',
      duration: 2000
      });
      csh510_delete_remove(records);
      Leaf.Masker.unmask(Ext.getBody());
      },
      failure: function () {
      Leaf.Masker.unmask(Ext.getBody());
      },
      error: function () {
      Leaf.Masker.unmask(Ext.getBody());
      },
      scope: this
      });
      }, function () {
      return;
      }, null, null);
      }
      function csh510_delete_remove(records) {
      while (records[0]) {
      $('csh_transaction_receipt_maintain_result_ds').removeLocal(records[0]);
      }
      }
      function csh510_receipt() {
      Leaf.showConfirm('${l:PROMPT}', '非财务人员请勿操作!', function () {
      var records = $('csh_transaction_receipt_maintain_result_ds').getSelected();
      if (records.length != 1) {
      Leaf.showMessage('${l:PROMPT}', '请选择1条数据！');
      return;
      }
      if (records[0].get('transaction_id')) {
      var url;
      if (records[0].get('posted_flag') == 'N') {
      url = $('csh_transaction_receipt_maintain_post_link').getUrl() + '?transaction_id=' + records[0].get('transaction_id') + '&claim=F';
      } else {
      Leaf.showMessage('${l:PROMPT}', '该单据已经被认领，无需再次认领！');
      return;
      }
      openWindow(url);
      }
      });
      }
      function csh510_batch_update() {
      var ds_id = 'csh_transaction_receipt_maintain_result_ds';
      var ds = $(ds_id)
      var records = ds.getSelected();
      if (records.length < 1) {
      Leaf.showMessage('${l:PROMPT}', '请至少选择一条要处理的单据');
      return;
      }
      var auto_write_record = $('csh510_collection_classes_batch_update_ds').getAt(0);
      var collection_classes = auto_write_record.get('collection_classes');
      if (collection_classes) {
      lock_current_window();
      var post_data = [];
      for (var i = 0; i < records.length; i++) {
      if (records[i].get('write_off_flag') == 'FULL') {
      Leaf.showMessage('${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'),
      'collection_classes': auto_write_record.get('collection_classes'),
      '_status': 'update'
      });
      }
      Leaf.request({
      url: $('csh510_csh_transaction_batch_update').getUrl(),
      para: post_data,
      success: function () {
      unlock_current_window();
      ds.query(ds.currentpage);
      Leaf.showMessage('${l:PROMPT}', '修改成功！');
      }, failure: function () {
      unlock_current_window();
      },
      error: function () {
      unlock_current_window();
      },
      scope: this
      });
      }
      }
      function csh510_csh_transaction_batch_update(){
      //
      var records = $('csh_transaction_receipt_maintain_result_ds').getSelected();
      if (records.length == 0) {
      Leaf.showMessage('${l:PROMPT}', '请选择一条记录！');
      return;
      }
      var post_data = [];
      for (var i = 0; i < records.length; i++) {
      post_data.push({
      'transaction_id': records[i].get('transaction_id'),
      '_status': 'update'
      });
      }
      Leaf.Masker.mask(Ext.getBody(), '${l:HLS.EXECUTING}');
      Leaf.request({
      url: $('csh511_csh_transaction_batch_post_link').getUrl(),
      para: post_data,
      success: function (res) {
      Leaf.showMessage('${l:PROMPT}', '${l:HLS.SUBMIT_SUCCESS}');
      csh510_receipt_query();
      Leaf.Masker.unmask(Ext.getBody());
      },
      failure: function() {
      Leaf.Masker.unmask(Ext.getBody());
      },
      error: function() {
      Leaf.Masker.unmask(Ext.getBody());
      },
      scope: this
      });
      }
      function csh510_csh_trx_bank_import(){
      //按钮失效
      $('csh510_csh_trx_bank_import').disable();
      //只有债权内勤才能
      var url_l = $('csh510_csh_transaction_import_link').getUrl();
      var win = new Leaf.Window({
      id: 'csh510_csh_transaction_import_win',
      url: url_l,
      params: {
      'winid': 'csh510_csh_transaction_import_win',
      'session_id': '${/session/@session_id}',
      'parent_ds_id': 'csh_transaction_receipt_maintain_result_ds'
      },
      title: '信息导入',
      width: 430,
      height: 390
      });
      win.on('close', function () {
      $('csh_transaction_receipt_maintain_result_ds').query();
      //按钮启用
      $('csh510_csh_trx_bank_import').enable();
      });
      }
      function csh510_export() {
      $('csh_transaction_receipt_maintain_grid_ds')._export(null,'收款维护');
      }
      ]]></script>
      <a:dataSets>
      <a:dataSet id="confirmed_flag_ds">
      <a:datas>
      <a:record code_value="NEW" code_value_name="新建"/>
      <a:record code_value="ACCAUDITING" code_value_name="收款确认中"/>
      <a:record code_value="CT_REJECTED" code_value_name="收款退回"/>
      <a:record code_value="ACCAUDITED" code_value_name="收款已确认"/>
      </a:datas>
      </a:dataSet>
      <a:dataSet id="bp_category_ds" lookupCode="BP_CATEGORY">
      </a:dataSet>
      <!-- <a:dataSet id="confirmed_flag_ds" lookupCode="CONFIRMED_FLAG">-->
      <!-- </a:dataSet>-->
      <a:dataSet id="payment_method_ds">
      <a:datas dataSource="/model/payment_method_path"/>
      </a:dataSet>
      <a:dataSet id="receipt_type_ds" lookupCode="RECEIPT_TYPE"/>
      <a:dataSet id="currency_ds">
      <a:datas dataSource="/model/currency"/>
      </a:dataSet>
      <a:dataSet id="transaction_type_ds">
      <a:datas dataSource="/model/transaction_type"/>
      </a:dataSet>
      <!-- <a:dataSet id="transaction_type_ds" lookupCode="CSH511_TRANSACTION_TYPE"/> -->
      <a:dataSet id="posted_flag_ds" lookupCode="CSH510_POST_SELECT"/>
      <!-- 去掉退款事务 -->
      <a:dataSet id="returned_flag_ds">
      <a:datas dataSource="/model/returned_flag_rp"/>
      </a:dataSet>
      <!-- 去掉反冲事务 -->
      <a:dataSet id="reversed_flag_ds">
      <a:datas dataSource="/model/reversed_flag_rp"/>
      </a:dataSet>
      <a:dataSet id="ds_collection_classes_ds" lookupCode="DS_COLLECTION_CLASSES"/>
      <a:dataSet id="csh510_collection_classes_batch_update_ds">
      <a:fields>
      <a:field name="collection_classes_desc" options="ds_collection_classes_ds" displayField="code_value_name" returnField="collection_classes" valueField="code_value"/>
      </a:fields>
      </a:dataSet>
      <a:dataSet id="csh_transaction_receipt_maintain_query_ds" autoCreate="true">
      <a:fields>
      <a:field name="bank_account_name" autoComplete="true" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="850" title="CSH511.BANK_ACCOUNT_CODE">
      <a:mapping>
      <a:map from="precision" to="precision"/>
      <a:map from="zero_amounts_allowed" to="zero_amounts_allowed"/>
      <a:map from="bank_account_id" to="bank_account_id"/>
      <a:map from="bank_account_num" to="bank_account_num"/>
      <a:map from="bank_account_name" to="bank_account_name"/>
      <a:map from="bank_account_code" to="bank_account_code"/>
      <a:map from="currency_code" to="currency_code"/>
      <a:map from="currency_name" to="currency_name"/>
      <a:map from="bank_account_type" to="bank_account_type"/>
      <a:map from="bank_account_type_name" to="bank_account_type_name"/>
      <a:map from="bank_branch_name" to="bank_branch_name"/>
      </a:mapping>
      </a:field>
      <a:field name="bank_branch_name" autoComplete="true" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="850" title="CSH511.BANK_ACCOUNT_CODE">
      <a:mapping>
      <a:map from="precision" to="precision"/>
      <a:map from="zero_amounts_allowed" to="zero_amounts_allowed"/>
      <a:map from="bank_account_id" to="bank_account_id"/>
      <a:map from="bank_account_num" to="bank_account_num"/>
      <a:map from="bank_account_name" to="bank_account_name"/>
      <a:map from="bank_account_code" to="bank_account_code"/>
      <a:map from="currency_code" to="currency_code"/>
      <a:map from="currency_name" to="currency_name"/>
      <a:map from="bank_account_type" to="bank_account_type"/>
      <a:map from="bank_account_type_name" to="bank_account_type_name"/>
      <a:map from="bank_branch_name" to="bank_branch_name"/>
      </a:mapping>
      </a:field>
      <a:field name="bank_account_num" autoComplete="true" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="850" title="CSH511.BANK_ACCOUNT_CODE">
      <a:mapping>
      <a:map from="precision" to="precision"/>
      <a:map from="zero_amounts_allowed" to="zero_amounts_allowed"/>
      <a:map from="bank_account_id" to="bank_account_id"/>
      <a:map from="bank_account_num" to="bank_account_num"/>
      <a:map from="bank_account_name" to="bank_account_name"/>
      <a:map from="bank_account_code" to="bank_account_code"/>
      <a:map from="currency_code" to="currency_code"/>
      <a:map from="currency_name" to="currency_name"/>
      <a:map from="bank_account_type" to="bank_account_type"/>
      <a:map from="bank_account_type_name" to="bank_account_type_name"/>
      <a:map from="bank_branch_name" to="bank_branch_name"/>
      </a:mapping>
      </a:field>
      <a:field name="confirmed_flag_desc" options="confirmed_flag_ds" valueField="code_value" displayField="code_value_name" returnField="confirmed_flag"/>
      <a:field name="payment_method_display" displayField="description" options="payment_method_ds" returnField="payment_method_id" valueField="payment_method_id"/>
      <a:field name="bp_name_from" lovGridHeight="350" lovHeight="500" lovService="basic.hls_bp_master_v_for_lov" lovWidth="500" title="HLS.BP_TITLE">
      <a:mapping>
      <a:map from="bp_id" to="bp_id_from"/>
      <a:map from="bp_name" to="bp_name_from"/>
      </a:mapping>
      </a:field>
      <a:field name="bp_id_from"/>
      <a:field name="bp_name_to" lovGridHeight="350" lovHeight="500" lovService="basic.hls_bp_master_v_for_lov" lovWidth="500" title="HLS.BP_TITLE">
      <a:mapping>
      <a:map from="bp_id" to="bp_id_to"/>
      <a:map from="bp_name" to="bp_name_to"/>
      </a:mapping>
      </a:field>
      <a:field name="bp_id_to"/>
      <a:field name="transaction_num_from"/>
      <a:field name="transaction_num_to"/>
      <a:field name="bank_slip_num_from"/>
      <a:field name="bank_slip_num_to"/>
      <a:field name="transaction_date_from" validator="dateValidator"/>
      <a:field name="transaction_date_to" validator="dateValidator"/>
      <a:field name="bank_account_code" autoCompleteField="bank_account_num" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="580" title="CSH511.BANK_ACCOUNT_CODE">
      <a:mapping>
      <a:map from="bank_account_code" to="bank_account_code"/>
      </a:mapping>
      </a:field>
      <a:field name="bank_account_code_from" autoCompleteField="bank_account_num" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="580" title="CSH511.BANK_ACCOUNT_CODE">
      <a:mapping>
      <a:map from="bank_account_code" to="bank_account_code_from"/>
      </a:mapping>
      </a:field>
      <a:field name="bank_account_from_id"/>
      <a:field name="bank_account_code_to" autoComplete="true" autoCompleteField="bank_account_num" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="580" title="CSH511.BANK_ACCOUNT_CODE">
      <a:mapping>
      <a:map from="bank_account_code" to="bank_account_code_to"/>
      </a:mapping>
      </a:field>
      <a:field name="transaction_amount_from"/>
      <a:field name="transaction_amount_to"/>
      <a:field name="posted_flag_display" displayField="code_value_name" options="posted_flag_ds" returnField="posted_flag" valueField="code_value"/>
      <!-- <a:field name="posted_flag" defaultValue="N"/>-->
      <a:field name="returned_flag_display" displayField="code_value_name" options="returned_flag_ds" returnField="returned_flag" valueField="code_value"/>
      <a:field name="reversed_flag_display" displayField="code_value_name" options="reversed_flag_ds" returnField="reversed_flag" valueField="code_value"/>
      <a:field name="period_name" lovGridHeight="300" lovHeight="500" lovService="gld.gld_period_lov" lovWidth="500" title="GLD_PERIODS.PERIOD_NAME">
      <a:mapping>
      <a:map from="period_name" to="period_name"/>
      </a:mapping>
      </a:field>
      <a:field name="user_desc" autoComplete="true" lovGridHeight="300" lovHeight="450" lovService="basic.sys_user_for_lov" lovWidth="500" prompt="AUT_TRX_USER_AUTHORIZE.USER_ID" title="员工选择">
      <a:mapping>
      <a:map from="description" to="user_desc"/>
      <a:map from="user_id" to="user_id"/>
      </a:mapping>
      </a:field>
      <a:field name="transaction_type_display" displayField="code_value_name" options="transaction_type_ds" returnField="transaction_type" valueField="code_value"/>
      <a:field name="currency_name_from_display" displayField="currency_name" options="currency_ds" returnField="currency_code_from" valueField="currency_code"/>
      <a:field name="currency_code_from"/>
      <a:field name="currency_name_to_display" displayField="currency_name" options="currency_ds" returnField="currency_code_to" valueField="currency_code"/>
      <a:field name="currency_code_to"/>
      <a:field name="confirmed" defaultValue="N"/>
      <!-- <a:field name="transaction_type" defaultValue="RECEIPT"/>-->
      <a:field name="transaction_category" defaultValue="BUSINESS"/>
      <!-- <a:field name="write_off_flag_desc" displayField="code_value_name" options="write_off_flag_ds" returnField="write_off_flag" valueField="code_value"/>-->
      <a:field name="not_reversed_flag_r" defaultValue="NOT"/>
      <a:field name="receipt_type"/>
      <a:field name="receipt_type_des" displayField="code_value_name" options="receipt_type_ds" returnField="receipt_type" valueField="code_value"/>
      <a:field name="description"/>
      <a:field name="bp_name" lovGridHeight="350" lovHeight="500" lovService="basic.hls_bp_master_v_for_lov" lovWidth="500" 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="collection_classes_n" options="ds_collection_classes_ds" displayField="code_value_name" returnField="collection_classes" valueField="code_value"/>
      <!--对方账户的-->
      <a:field name="bp_bank_account_name" lovGridHeight="350" lovHeight="550" lovService="csh.CSH510.csh_transaction_for_lov" lovLabelWidth="90" lovWidth="580" title="对方账户信息">
      <a:mapping>
      <a:map from="bp_bank_account_name" to="bp_bank_account_name"/>
      <a:map from="opposite_band_na" to="opposite_band_na"/>
      <a:map from="bp_bank_account_num" to="bp_bank_account_num"/>
      </a:mapping>
      </a:field>
      <a:field name="opposite_band_na" lovGridHeight="350" lovHeight="550" lovService="csh.CSH510.csh_transaction_for_lov" lovLabelWidth="90" lovWidth="580" title="对方账户信息">
      <a:mapping>
      <a:map from="bp_bank_account_name" to="bp_bank_account_name"/>
      <a:map from="opposite_band_na" to="opposite_band_na"/>
      <a:map from="bp_bank_account_num" to="bp_bank_account_num"/>
      </a:mapping>
      </a:field>
      <a:field name="bp_bank_account_num" lovGridHeight="350" lovHeight="550" lovService="csh.CSH510.csh_transaction_for_lov" lovLabelWidth="90" lovWidth="580" title="对方账户信息">
      <a:mapping>
      <a:map from="bp_bank_account_name" to="bp_bank_account_name"/>
      <a:map from="opposite_band_na" to="opposite_band_na"/>
      <a:map from="bp_bank_account_num" to="bp_bank_account_num"/>
      </a:mapping>
      </a:field>
      </a:fields>
      <a:events>
      <a:event name="update" handler="csh510_receipt_maintain_update"/>
      </a:events>
      </a:dataSet>
      <a:dataSet id="csh_transaction_receipt_maintain_result_ds" autoPageSize="true" autoQuery="true" model="csh.CSH510.csh_transaction_miantain_query" queryDataSet="csh_transaction_receipt_maintain_query_ds" selectable="true">
      </a:dataSet>
      </a:dataSets>
      <a:screenBody>
      <a:screenTopToolbar>
      <a:screenTitle/>
      <!-- <a:gridButton click="csh510_receipt_back" text="HLS.BACK"/>
      <a:gridButton click="csh510_receipt_forward" text="HLS.FORWARD"/> -->
      <!-- <a:gridButton click="csh510_receipt_quit" text="HLS.EXIT"/> -->
      <a:gridButton click="csh510_receipt_query" text="HLS.QUERY" id="csh510_receipt_query"/>
      <a:gridButton click="csh510_csh_trx_bank_import" text="CSH510.CSH_TRANSACTION.RECEIVE_MONEY_IMPORT_BTN" id="csh510_csh_trx_bank_import"/>
      <a:gridButton click="csh510_csh_trx_bank_hand_add" text="CSH510.CSH_TRANSACTION.MONEY_HAND_ADD_BTN" id="csh510_csh_trx_bank_hand_add"/>
      <a:gridButton click="csh510_receipt_remove" text="收款取消"/>
      <a:gridButton click="csh510_csh_trx_bank_apply_new" text="提交复核" id="csh510_csh_trx_bank_apply_new"/>
      <!-- <a:gridButton click="csh510_csh_trx_bank_drop" text="CSH510.CSH_TRANSACTION.DROP_BTN" id="csh510_csh_trx_bank_drop"/>-->
      <a:gridButton click="csh510_receipt_reset" text="HLS.RESET"/>
      <!-- <a:gridButton click="csh510_csh_transaction_batch_update" text="批量过账"/>-->
      <!-- <a:gridButton click="csh510_receipt" text="财务认领"/> -->
      </a:screenTopToolbar>
      <a:form bindTarget="csh_transaction_receipt_write_off_query_ds" labelWidth="120" marginWidth="80"
      title="收款核销" style="margin-left:20px">
      <a:hBox>
      <a:fieldSet column="4" labelWidth="150" title="HLS.QUERY_TITLE">
      <a:datePicker name="transaction_date_from" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.TRANSACTION_DATE_FROM"/>
      <a:datePicker name="transaction_date_to" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.TRANSACTION_DATE_TO"/>
      <a:numberField name="transaction_amount_from" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.TRANSACTION_AMOUNT_FROM" align="right"/>
      <a:numberField name="transaction_amount_to" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.TRANSACTION_AMOUNT_TO" align="right"/>
      <!--我方账户户名-->
      <a:lov name="bank_account_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT_NAME"/>
      <a:lov name="bank_branch_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.MY_BANK_NAME"/>
      <a:lov name="bank_account_num" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT_USERNAME"/>
      <!--银行流水号-->
      <a:textField name="bank_slip_num" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.BANK_CASH_CODE"/>
      <!--对方账户户名-->
      <a:textField name="bp_bank_account_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_NAME"/>
      <!--对方银行名称-->
      <a:textField name="opposite_band_na" bindTarget="csh_transaction_receipt_maintain_query_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_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_USERNAME"/>
      <a:textField style="display:none"/>
      <a:lov name="bp_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.BUSINESS_PARTNER"/>
      <a:comboBox name="confirmed_flag_desc" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="单据审批状态"/>
      <!-- <a:comboBox name="write_off_flag_desc" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.WRITTEN_OFF_STATUS"/>-->
      <a:comboBox name="collection_classes_n" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.PURPOSE_OF_FUNDS"/>
      </a:fieldSet>
      </a:hBox>
      </a:form>
      <a:fieldSet labelWidth="150" title="收款单" style="margin-left:20px">
      <a:grid id="csh_transaction_receipt_maintain_grid_ds" bindTarget="csh_transaction_receipt_maintain_result_ds" marginHeight="300" marginWidth="80" navBar="true" >
      <!--<a:toolBar>
      <a:button click="csh510_export" text="导出"/>
      </a:toolBar>-->
      <a:columns>
      <a:column name="transaction_num" prompt="CSH510.CSH_TRANSACTION.CSH_TRANSACTION_NUM" renderer="seedetail_transaction_num" width="110" align="center"/>
      <!-- <a:column name="receipt_type_n" align="center" prompt="CSH510.CSH_TRANSACTION.RECEIPT_TYPE" width="100"/>-->
      <a:column name="transaction_type_desc" align="center" prompt="现金事务类型" width="100"/>
      <a:column name="transaction_amount" align="right" prompt="CSH510.CSH_TRANSACTION.RECEIPT_AMOUNT" width="100" renderer="Leaf.formatMoney"/>
      <a:column name="transaction_date" renderer="Leaf.formatDate" align="center"/>
      <a:column name="returned_amount" prompt="CSH510.CSH_TRANSACTION.RETURN_AMOUNT" align="right" renderer="Leaf.formatMoney"/>
      <a:column name="use_money_amount" prompt="CSH510.CSH_TRANSACTION.USEFUL_AMOUNT" align="right" renderer="Leaf.formatMoney"/>
      <a:column name="collection_classes_desc" prompt="CSH510.CSH_TRANSACTION.PURPOSE_OF_FUNDS" align="center"/>
      <a:column name="bp_name" prompt="CSH510.CSH_TRANSACTION.BUSINESS_PARTNER" align="center"/>
      <a:column name="bank_slip_num" prompt="CSH510.CSH_TRANSACTION.BANK_CASH_CODE" align="center"/>
      <a:column name="description" prompt="CSH510.CSH_TRANSACTION.DESCRIPTION" align="center"/>
      <a:column name="confirmed_flag_desc" prompt="单据审批状态" align="center"/>
      <!-- <a:column name="written_off_flag_desc" prompt="CSH510.CSH_TRANSACTION.WRITTEN_OFF_STATUS" align="center"/>-->
      <a:column prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT">
      <a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_NAME" name="bank_account_name" align="center"/>
      <a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_BANK" name="bank_branch_name" align="center"/>
      <a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_NUM" name="bank_account_num" align="center"/>
      </a:column>
      <a:column prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT">
      <a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_NAME" name="bp_bank_account_name" align="center"/>
      <a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_BANK" name="opposite_band_na" align="center"/>
      <a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_NUM" name="bp_bank_account_num" align="center"/>
      </a:column>
      <a:column name="user_desc" prompt="HLS.DOCUMENT_CREATED_BY" align="center"/>
      <!-- <a:column name="debt_confirmed_by_desc" prompt="CSH510.CSH_TRANSACTION.DEPT_CONFIRMER" align="center"/>-->
      <a:column name="acc_confirmed_by_desc" prompt="确认人" align="center"/>
      </a:columns>
      <a:editors>
      <a:numberField id="number_editor" allowDecimals="true" decimalPrecision="2" editable="false"/>
      </a:editors>
      </a:grid>
      </a:fieldSet>
      </a:screenBody>
      </a:view>
      </a:screen>
      <?xml version="1.0" encoding="UTF-8"?>
      <!--
      $Author: sf
      $Date: 2019-09-06 上午11:10:33
      $Revision: 1.0
      $Purpose: design the function of written_off money
      -->
      <a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" trace="true">
      <a:init-procedure>
      <a:model-query defaultWhereClause="t1.enabled_flag=&apos;Y&apos;" fetchAll="true" model="basic.csh_payment_method_for_lov" rootPath="payment_method_path"/>
      <a:model-query fetchAll="true" model="gld.gld_currency_vl" rootPath="currency"/>
      <a:model-query defaultWhereClause="t.code = &apos;CSH511_TRANSACTION_TYPE&apos; and t.code_value in (&apos;RECEIPT&apos;,&apos;ADVANCE_RECEIPT&apos;)" fetchAll="true" model="sys.sys_code_values_v" rootPath="transaction_type"/>
      <a:model-query defaultWhereClause="t.code = &apos;CSH510_RETURN_SELECT&apos; and t.code_value not in (&apos;RETURN&apos;)" fetchAll="true" model="sys.sys_code_values_v" rootPath="returned_flag_rp"/>
      <a:model-query defaultWhereClause="t.code = &apos;CSH510_REVERSE_SELECT&apos; and t.code_value not in (&apos;R&apos;)" fetchAll="true" model="sys.sys_code_values_v" rootPath="reversed_flag_rp"/>
      </a:init-procedure>
      <a:view>
      <a:link id="csh_transaction_receipt_link" url="${/request/@context_path}/modules/csh/CSH511/csh_transaction_receipt.lview"/>
      <a:link id="sys_service_welcome_link" url="${/request/@context_path}/welcome.lview"/>
      <a:link id="csh_transaction_receipt_update_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_receipt_update.lview"/>
      <!-- <a:link id="csh_transaction_receipt_maintain_post_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_receipt_update.lview"/>-->
      <a:link id="csh_transaction_receipt_maintain_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_hand_receipt_update.lview"/>
      <a:link id="csh_transaction_receipt_maintain_readonly_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_hand_receipt_update_readonly.lview"/>
      <a:link id="csh510_csh_transaction_batch_update" model="csh.CSH510.csh_transaction_delete" modelaction="batch_update"/>
      <a:link id="csh511_csh_transaction_batch_post_link" model="csh.CSH511.csh_transaction_post" modelaction="batch_update"/>
      <!--更新收款单据的状态-->
      <a:link id="csh509N_batch_update_confirmed_flag" model="csh.CSH509.query_roles_info" modelaction="batch_update"/>
      <a:link id="csh510N_csh_transaction_batch_update_confirmed_flag" model="csh.CSH510.csh_transaction_update" modelaction="batch_update"/>
      <!-- <a:link id="csh510_csh_transaction_import_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_import.lview"/>-->
      <a:link id="csh510_csh_transaction_import_link" url="${/request/@context_path}/modules/csh/CSH510N/csh_transaction_import.lview"/>
      <script type="text/javascript"><![CDATA[
      Leaf.onReady(function(){
      //console.log($('csh_transaction_receipt_maintain_result_ds'));
      })
      //新增单据的作废
      function csh510_csh_trx_bank_drop(){
      $('csh510_csh_trx_bank_drop').disable();
      var datas = $('csh_transaction_receipt_maintain_result_ds').selected;
      if (datas.length == 0) {
      $L.showMessage("提示", '请选择要作废的单据');
      $('csh510_csh_trx_bank_drop').enable();
      return;
      }
      var post_data=[];
      for(var i=0;i<datas.length;i=i+1) {
      var confirmed_flag= datas[i].get('confirmed_flag');
      //不是新增就报错
      if(confirmed_flag!='NEW'&&confirmed_flag!='CT_REJECTED'){
      $L.showInfoMessage("提示", '请选择单据为新建或收款退回的数据', null, null);
      return;
      }
      //将对象封装到json对象数组
      post_data.push({
      'transaction_id': datas[i].get('transaction_id'),
      //提交想改变之后的状态
      'wanted_confirmed_flag': 'CANCELLED',
      '_status': 'update'
      });
      };
      //弹出确认修改的提示框
      $L.showConfirm("提示",'确认执行该操作？',function(){
      //锁屏
      lock_current_window();
      //作废单据
      Leaf.request({
      url: $('csh509N_batch_update_confirmed_flag').getUrl(),
      para: post_data,
      success: function () {
      unlock_current_window();
      $('csh_transaction_receipt_maintain_result_ds').query();
      Leaf.showMessage('${l:PROMPT}', '该单据已作废！');
      $('csh510_csh_trx_bank_drop').enable();
      }, failure: function () {
      unlock_current_window();
      $('csh510_csh_trx_bank_drop').enable();
      },
      error: function () {
      unlock_current_window();
      $('csh510_csh_trx_bank_drop').enable();
      },
      scope: this
      });
      })
      }
      //新增申请按钮
      function csh510_csh_trx_bank_apply_new() {
      $('csh510_csh_trx_bank_apply_new').disable();
      var datas = $('csh_transaction_receipt_maintain_result_ds').selected;
      //获得所选择的的未提交的单据，如果有不是未提交的数据，提示重新进行选择
      if (datas.length == 0) {
      $L.showMessage("提示", '请至少选择一条数据');
      $('csh510_csh_trx_bank_apply_new').enable();
      return;
      }
      var post_data=[];
      for(var i=0;i<datas.length;i=i+1) {
      var confirmed_flag = datas[i].get('confirmed_flag');
      var bp_name=datas[i].get('bp_name');
      if(bp_name==''||bp_name==undefined){
      $L.showInfoMessage("提示", '商业伙伴为空，不能提交', null, null);
      $('csh510_csh_trx_bank_apply_new').enable();
      return;
      }
      //不是新增就报错
      if (confirmed_flag != 'NEW' && confirmed_flag != 'CT_REJECTED') {
      $L.showInfoMessage("提示", '请选择单据为新建或收款退回的数据', null, null);
      $('csh510_csh_trx_bank_apply_new').enable();
      return;
      }
      //将对象封装到json对象数组
      post_data.push({
      'transaction_id': datas[i].get('transaction_id'),
      '_status': 'update'
      });
      }
      //弹出确认修改的提示框
      $L.showConfirm("提示", '确认执行该操作？', function () {
      //锁屏
      lock_current_window();
      //改变未提交单据数据的状态
      Leaf.request({
      url: $('csh510N_csh_transaction_batch_update_confirmed_flag').getUrl(),
      para: post_data,
      success: function () {
      unlock_current_window();
      $('csh_transaction_receipt_maintain_result_ds').query();
      Leaf.showMessage('${l:PROMPT}', '提交成功！');
      //启用按钮
      $('csh510_csh_trx_bank_apply_new').enable();
      }, failure: function () {
      //启用按钮
      $('csh510_csh_trx_bank_apply_new').enable();
      unlock_current_window();
      },
      error: function () {
      //启用按钮
      $('csh510_csh_trx_bank_apply_new').enable();
      unlock_current_window();
      },
      scope: this
      });
      },function(){
      $('csh510_csh_trx_bank_apply_new').enable();
      });
      }
      //跳转到收款新增页面
      function csh510_csh_trx_bank_hand_add(){
      //按钮失效
      $('csh510_csh_trx_bank_hand_add').disable();
      var url = $('csh_transaction_receipt_link').getUrl();
      var win = new Leaf.Window({
      title:'${l:CSH510.NEW_MANUAL_RECEIPT}',
      url: url,
      id: 'csh_trx_receipt_id',
      fullScreen: true,
      draggable: true
      }).on('close', function() {
      //按钮启用
      $('csh510_csh_trx_bank_hand_add').enable();
      $('csh_transaction_receipt_maintain_result_ds').query();
      });
      }
      //锁表
      function lock_current_window() {
      Leaf.Masker.mask(Ext.getBody(), '${l:HLS.EXECUTING}');
      }
      //解锁
      function unlock_current_window() {
      Leaf.Masker.unmask(Ext.getBody());
      }
      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 csh510_receipt_query() {
      var record = $('csh_transaction_receipt_maintain_query_ds').getAt(0);
      var dirty_flag = 'N';
      for (var name in record.data) {
      var value = record.get(name);
      if (value != 'undefined' && value != null && value != '') {
      dirty_flag = 'Y';
      }
      }
      if (dirty_flag == 'N') {
      Leaf.showConfirm('${l:PROMPT}', '${l:CSH510.CSH_RECEIPT_QUERY_INFORMATION}', function () {
      return;
      }, function () {
      $('csh_transaction_receipt_maintain_result_ds').query();
      }, null, null);
      } else {
      $('csh_transaction_receipt_maintain_result_ds').query();
      }
      }
      function csh510_receipt_reset() {
      $('csh_transaction_receipt_maintain_query_ds').reset();
      }
      function csh510_receipt_back() {
      history.go(-1);
      }
      function csh510_receipt_forward() {
      history.go(1);
      }
      function csh510_receipt_quit() {
      location.href = $('sys_service_welcome_link').getUrl();
      parent.shMenu('show');
      }
      function seedetail_transaction_num(value, record, name) {
      /* console.log(record.get('receipt_type'));
      console.log( record.get('bp_name'));
      console.log( record.get('confirmed_flag'));*/
      if (record.get('transaction_id')) {
      var url;
      /*if (record.get('posted_flag') == 'N') {
      url = $('csh_transaction_receipt_maintain_post_link').getUrl() + '?transaction_id=' + record.get('transaction_id');
      } /!*else*!/ else if (record.get('posted_flag') == 'Y') {
      url = $('csh_transaction_receipt_update_link').getUrl() + '?transaction_id=' + record.get('transaction_id');
      } else {
      return value;
      }*/
      if(record.get('confirmed_flag')=='NEW' || record.get('confirmed_flag') == 'CT_REJECTED'){
      url = $('csh_transaction_receipt_maintain_link').getUrl() + '?transaction_id=' + record.get('transaction_id')+'&update_flag=true';
      }else{
      url = $('csh_transaction_receipt_maintain_readonly_link').getUrl() + '?transaction_id=' + record.get('transaction_id')+'&update_flag=false';
      }
      return '<a href="javascript:openWindow(\'' + url + '\');">' + value + '</a>';
      }
      }
      function openWindow(url) {
      var win = new Leaf.Window({
      id: 'csh_transaction_receipt_link_winid',
      params: {
      winId: 'csh_transaction_receipt_link_winid'
      },
      url: url,
      title: '${l:CSH510.CSH_RECEIPT_UPDATE}',
      fullScreen: true
      });
      win.on('close',function(){
      $('csh_transaction_receipt_maintain_result_ds').query();
      });
      }
      function construct_from_to() {
      var config = ['transaction_num', 'bank_slip_num', 'transaction_amount', 'currency_code', 'bank_account_code'];
      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 csh510_receipt_maintain_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 csh510_receipt_remove() {
      var records = $('csh_transaction_receipt_maintain_result_ds').getSelected();
      if (!records.length) {
      Leaf.showMessage('${l:HLS.PROMPT}', '${l:HLS.SELECT_RECORD}');
      return;
      }
      var saveData = [];
      for (var i = 0; i < records.length; i++) {
      if(records[i].get('confirmed_flag') != 'NEW' && records[i].get('confirmed_flag') != 'CT_REJECTED'){
      Leaf.showInfoMessage("提示","请选择新建或者收款退回的单据进行收款取消操作！");
      return;
      }
      records[i].set('_status', 'delete');
      saveData.push(records[i].data);
      }
      Leaf.showConfirm('${l:PROMPT}', '${l:HLS.DELETE_CONFIRM}', function () {
      Leaf.Masker.mask(Ext.getBody(), '${l:HLS.DELETING}');
      Leaf.request({
      url: '${/request/@context_path}/autocrud/csh.CSH510.csh_transaction_delete/batch_update',
      para: saveData,
      success: function () {
      Leaf.SideBar.show({
      msg: '${l:HLS.SUBMIT_SUCCESS}',
      duration: 2000
      });
      csh510_delete_remove(records);
      Leaf.Masker.unmask(Ext.getBody());
      },
      failure: function () {
      Leaf.Masker.unmask(Ext.getBody());
      },
      error: function () {
      Leaf.Masker.unmask(Ext.getBody());
      },
      scope: this
      });
      }, function () {
      return;
      }, null, null);
      }
      function csh510_delete_remove(records) {
      while (records[0]) {
      $('csh_transaction_receipt_maintain_result_ds').removeLocal(records[0]);
      }
      }
      function csh510_receipt() {
      Leaf.showConfirm('${l:PROMPT}', '非财务人员请勿操作!', function () {
      var records = $('csh_transaction_receipt_maintain_result_ds').getSelected();
      if (records.length != 1) {
      Leaf.showMessage('${l:PROMPT}', '请选择1条数据！');
      return;
      }
      if (records[0].get('transaction_id')) {
      var url;
      if (records[0].get('posted_flag') == 'N') {
      url = $('csh_transaction_receipt_maintain_post_link').getUrl() + '?transaction_id=' + records[0].get('transaction_id') + '&claim=F';
      } else {
      Leaf.showMessage('${l:PROMPT}', '该单据已经被认领，无需再次认领！');
      return;
      }
      openWindow(url);
      }
      });
      }
      function csh510_batch_update() {
      var ds_id = 'csh_transaction_receipt_maintain_result_ds';
      var ds = $(ds_id)
      var records = ds.getSelected();
      if (records.length < 1) {
      Leaf.showMessage('${l:PROMPT}', '请至少选择一条要处理的单据');
      return;
      }
      var auto_write_record = $('csh510_collection_classes_batch_update_ds').getAt(0);
      var collection_classes = auto_write_record.get('collection_classes');
      if (collection_classes) {
      lock_current_window();
      var post_data = [];
      for (var i = 0; i < records.length; i++) {
      if (records[i].get('write_off_flag') == 'FULL') {
      Leaf.showMessage('${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'),
      'collection_classes': auto_write_record.get('collection_classes'),
      '_status': 'update'
      });
      }
      Leaf.request({
      url: $('csh510_csh_transaction_batch_update').getUrl(),
      para: post_data,
      success: function () {
      unlock_current_window();
      ds.query(ds.currentpage);
      Leaf.showMessage('${l:PROMPT}', '修改成功！');
      }, failure: function () {
      unlock_current_window();
      },
      error: function () {
      unlock_current_window();
      },
      scope: this
      });
      }
      }
      function csh510_csh_transaction_batch_update(){
      //
      var records = $('csh_transaction_receipt_maintain_result_ds').getSelected();
      if (records.length == 0) {
      Leaf.showMessage('${l:PROMPT}', '请选择一条记录！');
      return;
      }
      var post_data = [];
      for (var i = 0; i < records.length; i++) {
      post_data.push({
      'transaction_id': records[i].get('transaction_id'),
      '_status': 'update'
      });
      }
      Leaf.Masker.mask(Ext.getBody(), '${l:HLS.EXECUTING}');
      Leaf.request({
      url: $('csh511_csh_transaction_batch_post_link').getUrl(),
      para: post_data,
      success: function (res) {
      Leaf.showMessage('${l:PROMPT}', '${l:HLS.SUBMIT_SUCCESS}');
      csh510_receipt_query();
      Leaf.Masker.unmask(Ext.getBody());
      },
      failure: function() {
      Leaf.Masker.unmask(Ext.getBody());
      },
      error: function() {
      Leaf.Masker.unmask(Ext.getBody());
      },
      scope: this
      });
      }
      function csh510_csh_trx_bank_import(){
      //按钮失效
      $('csh510_csh_trx_bank_import').disable();
      //只有债权内勤才能
      var url_l = $('csh510_csh_transaction_import_link').getUrl();
      var win = new Leaf.Window({
      id: 'csh510_csh_transaction_import_win',
      url: url_l,
      params: {
      'winid': 'csh510_csh_transaction_import_win',
      'session_id': '${/session/@session_id}',
      'parent_ds_id': 'csh_transaction_receipt_maintain_result_ds'
      },
      title: '信息导入',
      width: 430,
      height: 390
      });
      win.on('close', function () {
      $('csh_transaction_receipt_maintain_result_ds').query();
      //按钮启用
      $('csh510_csh_trx_bank_import').enable();
      });
      }
      function csh510_export() {
      $('csh_transaction_receipt_maintain_grid_ds')._export(null,'收款维护');
      }
      ]]></script>
      <a:dataSets>
      <a:dataSet id="confirmed_flag_ds">
      <a:datas>
      <a:record code_value="NEW" code_value_name="新建"/>
      <a:record code_value="ACCAUDITING" code_value_name="收款确认中"/>
      <a:record code_value="CT_REJECTED" code_value_name="收款退回"/>
      <a:record code_value="ACCAUDITED" code_value_name="收款已确认"/>
      </a:datas>
      </a:dataSet>
      <a:dataSet id="bp_category_ds" lookupCode="BP_CATEGORY">
      </a:dataSet>
      <!-- <a:dataSet id="confirmed_flag_ds" lookupCode="CONFIRMED_FLAG">-->
      <!-- </a:dataSet>-->
      <a:dataSet id="payment_method_ds">
      <a:datas dataSource="/model/payment_method_path"/>
      </a:dataSet>
      <a:dataSet id="receipt_type_ds" lookupCode="RECEIPT_TYPE"/>
      <a:dataSet id="currency_ds">
      <a:datas dataSource="/model/currency"/>
      </a:dataSet>
      <a:dataSet id="transaction_type_ds">
      <a:datas dataSource="/model/transaction_type"/>
      </a:dataSet>
      <!-- <a:dataSet id="transaction_type_ds" lookupCode="CSH511_TRANSACTION_TYPE"/> -->
      <a:dataSet id="posted_flag_ds" lookupCode="CSH510_POST_SELECT"/>
      <!-- 去掉退款事务 -->
      <a:dataSet id="returned_flag_ds">
      <a:datas dataSource="/model/returned_flag_rp"/>
      </a:dataSet>
      <!-- 去掉反冲事务 -->
      <a:dataSet id="reversed_flag_ds">
      <a:datas dataSource="/model/reversed_flag_rp"/>
      </a:dataSet>
      <a:dataSet id="ds_collection_classes_ds" lookupCode="DS_COLLECTION_CLASSES"/>
      <a:dataSet id="csh510_collection_classes_batch_update_ds">
      <a:fields>
      <a:field name="collection_classes_desc" options="ds_collection_classes_ds" displayField="code_value_name" returnField="collection_classes" valueField="code_value"/>
      </a:fields>
      </a:dataSet>
      <a:dataSet id="csh_transaction_receipt_maintain_query_ds" autoCreate="true">
      <a:fields>
      <a:field name="bank_account_name" autoComplete="true" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="850" title="CSH511.BANK_ACCOUNT_CODE">
      <a:mapping>
      <a:map from="precision" to="precision"/>
      <a:map from="zero_amounts_allowed" to="zero_amounts_allowed"/>
      <a:map from="bank_account_id" to="bank_account_id"/>
      <a:map from="bank_account_num" to="bank_account_num"/>
      <a:map from="bank_account_name" to="bank_account_name"/>
      <a:map from="bank_account_code" to="bank_account_code"/>
      <a:map from="currency_code" to="currency_code"/>
      <a:map from="currency_name" to="currency_name"/>
      <a:map from="bank_account_type" to="bank_account_type"/>
      <a:map from="bank_account_type_name" to="bank_account_type_name"/>
      <a:map from="bank_branch_name" to="bank_branch_name"/>
      </a:mapping>
      </a:field>
      <a:field name="bank_branch_name" autoComplete="true" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="850" title="CSH511.BANK_ACCOUNT_CODE">
      <a:mapping>
      <a:map from="precision" to="precision"/>
      <a:map from="zero_amounts_allowed" to="zero_amounts_allowed"/>
      <a:map from="bank_account_id" to="bank_account_id"/>
      <a:map from="bank_account_num" to="bank_account_num"/>
      <a:map from="bank_account_name" to="bank_account_name"/>
      <a:map from="bank_account_code" to="bank_account_code"/>
      <a:map from="currency_code" to="currency_code"/>
      <a:map from="currency_name" to="currency_name"/>
      <a:map from="bank_account_type" to="bank_account_type"/>
      <a:map from="bank_account_type_name" to="bank_account_type_name"/>
      <a:map from="bank_branch_name" to="bank_branch_name"/>
      </a:mapping>
      </a:field>
      <a:field name="bank_account_num" autoComplete="true" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="850" title="CSH511.BANK_ACCOUNT_CODE">
      <a:mapping>
      <a:map from="precision" to="precision"/>
      <a:map from="zero_amounts_allowed" to="zero_amounts_allowed"/>
      <a:map from="bank_account_id" to="bank_account_id"/>
      <a:map from="bank_account_num" to="bank_account_num"/>
      <a:map from="bank_account_name" to="bank_account_name"/>
      <a:map from="bank_account_code" to="bank_account_code"/>
      <a:map from="currency_code" to="currency_code"/>
      <a:map from="currency_name" to="currency_name"/>
      <a:map from="bank_account_type" to="bank_account_type"/>
      <a:map from="bank_account_type_name" to="bank_account_type_name"/>
      <a:map from="bank_branch_name" to="bank_branch_name"/>
      </a:mapping>
      </a:field>
      <a:field name="confirmed_flag_desc" options="confirmed_flag_ds" valueField="code_value" displayField="code_value_name" returnField="confirmed_flag"/>
      <a:field name="payment_method_display" displayField="description" options="payment_method_ds" returnField="payment_method_id" valueField="payment_method_id"/>
      <a:field name="bp_name_from" lovGridHeight="350" lovHeight="500" lovService="basic.hls_bp_master_v_for_lov" lovWidth="500" title="HLS.BP_TITLE">
      <a:mapping>
      <a:map from="bp_id" to="bp_id_from"/>
      <a:map from="bp_name" to="bp_name_from"/>
      </a:mapping>
      </a:field>
      <a:field name="bp_id_from"/>
      <a:field name="bp_name_to" lovGridHeight="350" lovHeight="500" lovService="basic.hls_bp_master_v_for_lov" lovWidth="500" title="HLS.BP_TITLE">
      <a:mapping>
      <a:map from="bp_id" to="bp_id_to"/>
      <a:map from="bp_name" to="bp_name_to"/>
      </a:mapping>
      </a:field>
      <a:field name="bp_id_to"/>
      <a:field name="transaction_num_from"/>
      <a:field name="transaction_num_to"/>
      <a:field name="transaction_num"/>
      <a:field name="bank_slip_num_from"/>
      <a:field name="bank_slip_num_to"/>
      <a:field name="transaction_date_from" validator="dateValidator"/>
      <a:field name="transaction_date_to" validator="dateValidator"/>
      <a:field name="bank_account_code" autoCompleteField="bank_account_num" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="580" title="CSH511.BANK_ACCOUNT_CODE">
      <a:mapping>
      <a:map from="bank_account_code" to="bank_account_code"/>
      </a:mapping>
      </a:field>
      <a:field name="bank_account_code_from" autoCompleteField="bank_account_num" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="580" title="CSH511.BANK_ACCOUNT_CODE">
      <a:mapping>
      <a:map from="bank_account_code" to="bank_account_code_from"/>
      </a:mapping>
      </a:field>
      <a:field name="bank_account_from_id"/>
      <a:field name="bank_account_code_to" autoComplete="true" autoCompleteField="bank_account_num" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="580" title="CSH511.BANK_ACCOUNT_CODE">
      <a:mapping>
      <a:map from="bank_account_code" to="bank_account_code_to"/>
      </a:mapping>
      </a:field>
      <a:field name="transaction_amount_from"/>
      <a:field name="transaction_amount_to"/>
      <a:field name="posted_flag_display" displayField="code_value_name" options="posted_flag_ds" returnField="posted_flag" valueField="code_value"/>
      <!-- <a:field name="posted_flag" defaultValue="N"/>-->
      <a:field name="returned_flag_display" displayField="code_value_name" options="returned_flag_ds" returnField="returned_flag" valueField="code_value"/>
      <a:field name="reversed_flag_display" displayField="code_value_name" options="reversed_flag_ds" returnField="reversed_flag" valueField="code_value"/>
      <a:field name="period_name" lovGridHeight="300" lovHeight="500" lovService="gld.gld_period_lov" lovWidth="500" title="GLD_PERIODS.PERIOD_NAME">
      <a:mapping>
      <a:map from="period_name" to="period_name"/>
      </a:mapping>
      </a:field>
      <a:field name="user_desc" autoComplete="true" lovGridHeight="300" lovHeight="450" lovService="basic.sys_user_for_lov" lovWidth="500" prompt="AUT_TRX_USER_AUTHORIZE.USER_ID" title="员工选择">
      <a:mapping>
      <a:map from="description" to="user_desc"/>
      <a:map from="user_id" to="user_id"/>
      </a:mapping>
      </a:field>
      <a:field name="transaction_type_display" displayField="code_value_name" options="transaction_type_ds" returnField="transaction_type" valueField="code_value"/>
      <a:field name="currency_name_from_display" displayField="currency_name" options="currency_ds" returnField="currency_code_from" valueField="currency_code"/>
      <a:field name="currency_code_from"/>
      <a:field name="currency_name_to_display" displayField="currency_name" options="currency_ds" returnField="currency_code_to" valueField="currency_code"/>
      <a:field name="currency_code_to"/>
      <a:field name="confirmed" defaultValue="N"/>
      <!-- <a:field name="transaction_type" defaultValue="RECEIPT"/>-->
      <a:field name="transaction_category" defaultValue="BUSINESS"/>
      <!-- <a:field name="write_off_flag_desc" displayField="code_value_name" options="write_off_flag_ds" returnField="write_off_flag" valueField="code_value"/>-->
      <a:field name="not_reversed_flag_r" defaultValue="NOT"/>
      <a:field name="receipt_type"/>
      <a:field name="receipt_type_des" displayField="code_value_name" options="receipt_type_ds" returnField="receipt_type" valueField="code_value"/>
      <a:field name="description"/>
      <a:field name="bp_name" lovGridHeight="350" lovHeight="500" lovService="basic.hls_bp_master_v_for_lov" lovWidth="500" 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="collection_classes_n" options="ds_collection_classes_ds" displayField="code_value_name" returnField="collection_classes" valueField="code_value"/>
      <!--对方账户的-->
      <a:field name="bp_bank_account_name" lovGridHeight="350" lovHeight="550" lovService="csh.CSH510.csh_transaction_for_lov" lovLabelWidth="90" lovWidth="580" title="对方账户信息">
      <a:mapping>
      <a:map from="bp_bank_account_name" to="bp_bank_account_name"/>
      <a:map from="opposite_band_na" to="opposite_band_na"/>
      <a:map from="bp_bank_account_num" to="bp_bank_account_num"/>
      </a:mapping>
      </a:field>
      <a:field name="opposite_band_na" lovGridHeight="350" lovHeight="550" lovService="csh.CSH510.csh_transaction_for_lov" lovLabelWidth="90" lovWidth="580" title="对方账户信息">
      <a:mapping>
      <a:map from="bp_bank_account_name" to="bp_bank_account_name"/>
      <a:map from="opposite_band_na" to="opposite_band_na"/>
      <a:map from="bp_bank_account_num" to="bp_bank_account_num"/>
      </a:mapping>
      </a:field>
      <a:field name="bp_bank_account_num" lovGridHeight="350" lovHeight="550" lovService="csh.CSH510.csh_transaction_for_lov" lovLabelWidth="90" lovWidth="580" title="对方账户信息">
      <a:mapping>
      <a:map from="bp_bank_account_name" to="bp_bank_account_name"/>
      <a:map from="opposite_band_na" to="opposite_band_na"/>
      <a:map from="bp_bank_account_num" to="bp_bank_account_num"/>
      </a:mapping>
      </a:field>
      </a:fields>
      <a:events>
      <a:event name="update" handler="csh510_receipt_maintain_update"/>
      </a:events>
      </a:dataSet>
      <a:dataSet id="csh_transaction_receipt_maintain_result_ds" autoPageSize="true" autoQuery="true" model="csh.CSH510.csh_transaction_miantain_query" queryDataSet="csh_transaction_receipt_maintain_query_ds" selectable="true">
      </a:dataSet>
      </a:dataSets>
      <a:screenBody>
      <a:screenTopToolbar>
      <a:screenTitle/>
      <!-- <a:gridButton click="csh510_receipt_back" text="HLS.BACK"/>
      <a:gridButton click="csh510_receipt_forward" text="HLS.FORWARD"/> -->
      <!-- <a:gridButton click="csh510_receipt_quit" text="HLS.EXIT"/> -->
      <a:gridButton click="csh510_receipt_query" text="HLS.QUERY" id="csh510_receipt_query"/>
      <a:gridButton click="csh510_csh_trx_bank_import" text="CSH510.CSH_TRANSACTION.RECEIVE_MONEY_IMPORT_BTN" id="csh510_csh_trx_bank_import"/>
      <a:gridButton click="csh510_csh_trx_bank_hand_add" text="CSH510.CSH_TRANSACTION.MONEY_HAND_ADD_BTN" id="csh510_csh_trx_bank_hand_add"/>
      <a:gridButton click="csh510_receipt_remove" text="收款取消"/>
      <a:gridButton click="csh510_csh_trx_bank_apply_new" text="提交复核" id="csh510_csh_trx_bank_apply_new"/>
      <!-- <a:gridButton click="csh510_csh_trx_bank_drop" text="CSH510.CSH_TRANSACTION.DROP_BTN" id="csh510_csh_trx_bank_drop"/>-->
      <a:gridButton click="csh510_receipt_reset" text="HLS.RESET"/>
      <!-- <a:gridButton click="csh510_csh_transaction_batch_update" text="批量过账"/>-->
      <!-- <a:gridButton click="csh510_receipt" text="财务认领"/> -->
      </a:screenTopToolbar>
      <a:form bindTarget="csh_transaction_receipt_write_off_query_ds" labelWidth="120" marginWidth="80"
      title="收款核销" style="margin-left:20px">
      <a:hBox>
      <a:fieldSet column="4" labelWidth="150" title="HLS.QUERY_TITLE">
      <a:datePicker name="transaction_date_from" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.TRANSACTION_DATE_FROM"/>
      <a:datePicker name="transaction_date_to" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.TRANSACTION_DATE_TO"/>
      <a:numberField name="transaction_amount_from" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.TRANSACTION_AMOUNT_FROM" align="right"/>
      <a:numberField name="transaction_amount_to" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.TRANSACTION_AMOUNT_TO" align="right"/>
      <!--我方账户户名-->
      <a:lov name="bank_account_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT_NAME"/>
      <a:lov name="bank_branch_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.MY_BANK_NAME"/>
      <a:lov name="bank_account_num" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT_USERNAME"/>
      <!--银行流水号-->
      <a:textField name="bank_slip_num" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.BANK_CASH_CODE"/>
      <!--对方账户户名-->
      <a:textField name="bp_bank_account_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_NAME"/>
      <!--对方银行名称-->
      <a:textField name="opposite_band_na" bindTarget="csh_transaction_receipt_maintain_query_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_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_USERNAME"/>
      <a:textField name="transaction_num" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="现金事务编号"/>
      <!-- <a:textField style="display:none"/>-->
      <a:lov name="bp_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.BUSINESS_PARTNER"/>
      <a:comboBox name="confirmed_flag_desc" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="单据审批状态"/>
      <!-- <a:comboBox name="write_off_flag_desc" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.WRITTEN_OFF_STATUS"/>-->
      <a:comboBox name="collection_classes_n" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.PURPOSE_OF_FUNDS"/>
      </a:fieldSet>
      </a:hBox>
      </a:form>
      <a:fieldSet labelWidth="150" title="收款单" style="margin-left:20px">
      <a:grid id="csh_transaction_receipt_maintain_grid_ds" bindTarget="csh_transaction_receipt_maintain_result_ds" marginHeight="300" marginWidth="80" navBar="true" >
      <!--<a:toolBar>
      <a:button click="csh510_export" text="导出"/>
      </a:toolBar>-->
      <a:columns>
      <a:column name="transaction_num" prompt="CSH510.CSH_TRANSACTION.CSH_TRANSACTION_NUM" renderer="seedetail_transaction_num" width="110" align="center"/>
      <!-- <a:column name="receipt_type_n" align="center" prompt="CSH510.CSH_TRANSACTION.RECEIPT_TYPE" width="100"/>-->
      <a:column name="transaction_type_desc" align="center" prompt="现金事务类型" width="100"/>
      <a:column name="transaction_amount" align="right" prompt="CSH510.CSH_TRANSACTION.RECEIPT_AMOUNT" width="100" renderer="Leaf.formatMoney"/>
      <a:column name="transaction_date" renderer="Leaf.formatDate" align="center"/>
      <a:column name="returned_amount" prompt="CSH510.CSH_TRANSACTION.RETURN_AMOUNT" align="right" renderer="Leaf.formatMoney"/>
      <a:column name="use_money_amount" prompt="CSH510.CSH_TRANSACTION.USEFUL_AMOUNT" align="right" renderer="Leaf.formatMoney"/>
      <a:column name="collection_classes_desc" prompt="CSH510.CSH_TRANSACTION.PURPOSE_OF_FUNDS" align="center"/>
      <a:column name="bp_name" prompt="CSH510.CSH_TRANSACTION.BUSINESS_PARTNER" align="center"/>
      <a:column name="bank_slip_num" prompt="CSH510.CSH_TRANSACTION.BANK_CASH_CODE" align="center"/>
      <a:column name="description" prompt="CSH510.CSH_TRANSACTION.DESCRIPTION" align="center"/>
      <a:column name="confirmed_flag_desc" prompt="单据审批状态" align="center"/>
      <!-- <a:column name="written_off_flag_desc" prompt="CSH510.CSH_TRANSACTION.WRITTEN_OFF_STATUS" align="center"/>-->
      <a:column prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT">
      <a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_NAME" name="bank_account_name" align="center"/>
      <a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_BANK" name="bank_branch_name" align="center"/>
      <a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_NUM" name="bank_account_num" align="center"/>
      </a:column>
      <a:column prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT">
      <a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_NAME" name="bp_bank_account_name" align="center"/>
      <a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_BANK" name="opposite_band_na" align="center"/>
      <a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_NUM" name="bp_bank_account_num" align="center"/>
      </a:column>
      <a:column name="user_desc" prompt="HLS.DOCUMENT_CREATED_BY" align="center"/>
      <!-- <a:column name="debt_confirmed_by_desc" prompt="CSH510.CSH_TRANSACTION.DEPT_CONFIRMER" align="center"/>-->
      <a:column name="acc_confirmed_by_desc" prompt="确认人" align="center"/>
      </a:columns>
      <a:editors>
      <a:numberField id="number_editor" allowDecimals="true" decimalPrecision="2" editable="false"/>
      </a:editors>
      </a:grid>
      </a:fieldSet>
      </a:screenBody>
      </a:view>
      </a:screen>
      src/main/webapp/modules/hls/HLS215N/hls_bp_master_query_entrance.lview
      View file @ 11d29ed7
      ......@@ -18,7 +18,7 @@
      url="${/request/@context_path}/modules/hls/HLS236/hls_bp_master_query_ccx_report.lview"/>
      <a:link id="hls_bp_ccx_icinfo_link"
      url="${/request/@context_path}/modules/hls/HLS236/hls_bp_master_query_ccx_icinfo.lview"/>
      <script src="${/request/@context_path}/javascripts/hap/dynamicStopAutoQuery.js" type="text/javascript"/>
      <!-- <script src="${/request/@context_path}/javascripts/hap/dynamicStopAutoQuery.js" type="text/javascript"/>-->
      <script type="text/javascript"><![CDATA[
      // stopDymanicAutoQuery('${/parameter/@layout_code}', 'G_BP_RESULT', 'hls_bp_master');
      ......@@ -125,7 +125,7 @@
      }
      //异步打印
      ds.setQueryParameter('__async__', 'Y');
      // ds.setQueryParameter('__async__', 'Y');
      };
      ]]></script>
      <a:screen-include
      ......
      Markdown is supported
      0% or
      You are about to add 0 people to the discussion. Proceed with caution.
      Finish editing this message first!
      Please register or to comment