[feat] 增加收款确认页面

[fix]  修改收款维护界面布局和字段
[fix]  修改新增手动收款的界面
[docs] 增加sql内容

src/main/database/Init/Sys_code/INITIALIZE_SYSCODE_CSH_TRANSATION.sql

+WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
+WHENEVER OSERROR  EXIT FAILURE ROLLBACK;
+
+spool INITIALIZE_SYSCODE_CSH_TRANSACTION.log
+
+set feedback off
+set define off
+
+<!--系统代码取值-->
+
+begin
+sys_code_pkg.delete_sys_code('CONFIRMED_FLAG');
+sys_code_pkg.insert_sys_code('CONFIRMED_FLAG', '单据状态', '单据状态', '单据状态', 'ZHS', '');
+sys_code_pkg.insert_sys_code_value('CONFIRMED_FLAG','NEW','未提交','ZHS','');
+sys_code_pkg.insert_sys_code_value('CONFIRMED_FLAG','APPROVED','新增确认','ZHS','');
+sys_code_pkg.insert_sys_code_value('CONFIRMED_FLAG','AUDITING','新增确认中','ZHS','');
+sys_code_pkg.insert_sys_code_value('CONFIRMED_FLAG','REJECTED','新增退回','ZHS','');
+sys_code_pkg.insert_sys_code_value('CONFIRMED_FLAG','CANCELLED','已作废','ZHS','');
+
+sys_code_pkg.delete_sys_code('PAID_BYOTHER_FLAG');
+sys_code_pkg.insert_sys_code('PAID_BYOTHER_FLAG', '代付', '代付', '代付', 'ZHS', '');
+sys_code_pkg.insert_sys_code_value('PAID_BYOTHER_FLAG','T','是','ZHS','');
+sys_code_pkg.insert_sys_code_value('PAID_BYOTHER_FLAG','F','否','ZHS','');
+end;
+/
+commit;
+set feedback on
+set define on
+
+
+spool off
+
+exit
\ No newline at end of file

src/main/database/Init/Sys_prompt/CSH_TRANSACTION_PROMPT.sql

+WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
+WHENEVER OSERROR  EXIT FAILURE ROLLBACK;
+
+spool CSH_TRANSACTION_PROMPT.log
+
+set feedback off
+set define off
+begin
+
+sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.TRANSACTION_AMOUNT_FROM',
+                                  p_language => 'ZHS',
+                                  p_description => '收款金额从',
+                                  p_created_by => 1);
+sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.TRANSACTION_AMOUNT_TO',
+                                  p_language => 'ZHS',
+                                  p_description => '收款金额到',
+                                  p_created_by => 1);
+sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.MY_ACCOUNT_NAME',
+                                  p_language => 'ZHS',
+                                  p_description => '我方账户户名',
+                                  p_created_by => 1);
+sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.MY_BANK_NAME',
+                                  p_language => 'ZHS',
+                                  p_description => '我方银行名称',
+                                  p_created_by => 1);
+sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.MY_ACCOUNT_USERNAME',
+                                  p_language => 'ZHS',
+                                  p_description => '我方账户账号',
+                                  p_created_by => 1);
+sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.BANK_CASH_CODE',
+                                  p_language => 'ZHS',
+                                  p_description => '银行流水号',
+                                  p_created_by => 1);
+sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_NAME',
+                                  p_language => 'ZHS',
+                                  p_description => '对方账户户名',
+                                  p_created_by => 1);
+sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.YOUR_BANK_NAME',
+                                  p_language => 'ZHS',
+                                  p_description => '对方银行名称',
+                                  p_created_by => 1);
+sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_USERNAME',
+                                  p_language => 'ZHS',
+                                  p_description => '对方账户账号',
+                                  p_created_by => 1);
+sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.BUSINESS_PARTNER',
+                                  p_language => 'ZHS',
+                                  p_description => '商业伙伴',
+                                  p_created_by => 1);
+sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.BILL_STATUS',
+                                  p_language => 'ZHS',
+                                  p_description => '单据状态',
+                                  p_created_by => 1);
+sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.WRITTEN_OFF_STATUS',
+                                  p_language => 'ZHS',
+                                  p_description => '核销状态',
+                                  p_created_by => 1);
+sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.PURPOSE_OF_FUNDS',
+                                  p_language => 'ZHS',
+                                  p_description => '款项用途',
+                                  p_created_by => 1);
+  sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.RECEIVE_MONEY_IMPORT_BTN',
+                                  p_language => 'ZHS',
+                                  p_description => '收款导入',
+                                  p_created_by => 1);
+sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.MONEY_HAND_ADD_BTN',
+                                  p_language => 'ZHS',
+                                  p_description => '收款手动新增',
+                                  p_created_by => 1);
+sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.APPLY_NEW_BTN',
+                                  p_language => 'ZHS',
+                                  p_description => '新增申请',
+                                  p_created_by => 1);
+sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'CSH510.CSH_TRANSACTION.DROP_BTN',
+                                  p_language => 'ZHS',
+                                  p_description => '作废',
+                                  p_created_by => 1);
+sys_prompt_pkg.sys_prompts_load(p_prompt_code => 'HLS.DOCUMENT_CONFIRMED_BY',
+                                  p_language => 'ZHS',
+                                  p_description => '确认人',
+                                  p_created_by => 1);
+end;
+/
+commit;
+set feedback on
+set define on
+
+spool off
+
+exit

src/main/database/Register_function/REGISTER_CSH_TRANSACTION_RECEIPT_CONFIRM.sql

+WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
+WHENEVER OSERROR  EXIT FAILURE ROLLBACK;
+
+spool REGISTER_CON_REPO001.log
+
+set feedback off
+set define off
+
+begin
+
+--页面注册
+sys_function_assign_pkg.service_load('modules/csh/CSH509/csh_transaction_receipt_confirm.lview','收款确认',1,1,0);
+
+--功能定义 EXERCISES001 是功能号
+SYS_LOAD_SYS_FUNCTION_PKG.SYS_FUNCTION_LOAD('CSH509','收款确认','收款确认','30','','','modules/csh/CSH509/csh_transaction_receipt_confirm.lview','ZHS',-1);
+SYS_LOAD_SYS_FUNCTION_PKG.SYS_FUNCTION_LOAD('CSH509','收款确认','收款确认','30','','','modules/csh/CSH509/csh_transaction_receipt_confirm.lview','US',-1);
+
+--分配页面   将页面分配给哪个功能号
+
+sys_function_assign_pkg.func_service_load('CSH509','modules/csh/CSH509/csh_transaction_receipt_confirm.lview');
+--分配菜单 p_function_group_code=>'DEMO1' 为功能EXERCISES001的菜单
+sys_load_sys_function_grp_pkg.sys_function_group_item_load(p_function_group_code=>'CSH_MANAGE',p_function_code=>'CSH509',p_enabled_flag=>'Y',P_USER_ID=>-1);
+
+end;
+
+/
+commit;
+
+set feedback on
+set define on
+
+spool off
+exit
+

src/main/database/Table/CON_CONTRACT.sql

+WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
+WHENEVER OSERROR  EXIT FAILURE ROLLBACK;
+
+spool CON_CONTRACT.log
+
+PROMPT
+PROMPT CREATING TABLE TRAIN_CONFIG
+PROMPT ============================
+PROMPT
+WHENEVER SQLERROR CONTINUE
+ DROP TABLE CON_CONTRACT;
+WHENEVER SQLERROR EXIT FAILURE ROLLBACK
+
+alter table CON_CONTRACT add (OBJECT_HANDINGO varchar2(2000));
+alter table CON_CONTRACT add (RECOVERY_MATHOD_GOL varchar2(2000));
+alter table CON_CONTRACT add (SUBJECT_MATTER_RESCISSIO varchar2(2000));
+alter table CON_CONTRACT add (REPURCHASE_TYPES   varchar2(2000));
+alter table CON_CONTRACT add (REPURCHASE_CONTRACT_NUMBER   varchar2(2000));
+ALTER TABLE CSH_TRANSACTION ADD (CONFIRMED_FLAG VARCHAR2(100));
+ALTER TABLE CSH_TRANSACTION ADD (CONFIRMED_DATE DATE);
+ALTER TABLE CSH_TRANSACTION ADD (CONFIRMED_BY NUMBER);
+alter table CSH_TRANSACTION add (PAID_BYOTHER_FLAG varchar2(10));
+alter table CON_CONTRACT add (LAST_RENT_DUE_DATE date);
+alter table CON_CONTRACT add (REPURCHASE_DATE date);
+alter table CON_CONTRACT add (PAYMENGT_DEADLINEDATE date);
+
+comment on column CSH_TRANSACTION.PAID_BYOTHER_FLAG is '代付';
+COMMENT ON column CSH_TRANSACTION.CONFIRMED_DATE
+  IS '确认时间';
+COMMENT ON column CSH_TRANSACTION.CONFIRMED_FLAG
+  IS '单据状态';
+COMMENT ON column CSH_TRANSACTION.CONFIRMED_BY
+  IS '确认人';
+comment on column CON_CONTRACT.REPURCHASE_CONTRACT_NUMBER
+  is '回购合同编号';
+comment on column CON_CONTRACT.OBJECT_HANDINGO
+  is '物件处理';
+comment on column CON_CONTRACT.RECOVERY_MATHOD_GOL
+  is '解约金回收方法';
+comment on column CON_CONTRACT.SUBJECT_MATTER_RESCISSIO
+  is '解约事由';
+comment on column CON_CONTRACT.REPURCHASE_TYPES
+  is '回购类型';
+
+comment on column CON_CONTRACT.LAST_RENT_DUE_DATE is '前期租金支付约定日';
+comment on column CON_CONTRACT.REPURCHASE_DATE is '解约回购日';
+comment on column CON_CONTRACT.PAYMENGT_DEADLINEDATE is '支付预定期限（第1期）';
+
+SPOOL OFF
+
+EXIT
\ No newline at end of file

src/main/database/Table/CSH_TRANSACTION.sql

+WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
+WHENEVER OSERROR  EXIT FAILURE ROLLBACK;
+
+spool CON_CONTRACT.log
+
+PROMPT
+PROMPT CREATING TABLE TRAIN_CONFIG
+PROMPT ============================
+PROMPT
+WHENEVER SQLERROR CONTINUE
+ DROP TABLE CON_CONTRACT;
+WHENEVER SQLERROR EXIT FAILURE ROLLBACK
+
+
+ALTER TABLE CSH_TRANSACTION ADD (CONFIRMED_FLAG VARCHAR2(100));
+ALTER TABLE CSH_TRANSACTION ADD (CONFIRMED_DATE DATE);
+ALTER TABLE CSH_TRANSACTION ADD (CONFIRMED_BY NUMBER);
+alter table CSH_TRANSACTION add (PAID_BYOTHER_FLAG varchar2(10));
+
+comment on column CSH_TRANSACTION.PAID_BYOTHER_FLAG is '代付';
+COMMENT ON column CSH_TRANSACTION.CONFIRMED_DATE
+  IS '确认时间';
+COMMENT ON column CSH_TRANSACTION.CONFIRMED_FLAG
+  IS '单据状态';
+COMMENT ON column CSH_TRANSACTION.CONFIRMED_BY
+  IS '确认人';
+
+
+
+SPOOL OFF
+
+EXIT
\ No newline at end of file

src/main/webapp/WEB-INF/classes/csh/CSH510/csh_transaction_miantain_query.lwm

 <?xml version="1.0" encoding="UTF-8"?>
 <!--
-    $Author: gaoyang  
-    $Date: 2013-5-14 下午01:23:36  
+    $Author: sf
+    $Date: 2019-9-9 下午01:23:36
     $Revision: 1.0  
     $Purpose: 
 -->

src/main/webapp/modules/csh/CSH509/csh_transaction_receipt_confirm.lview

+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+    $Author: sf
+    $Date: 2019-09-09 上午11:10:33
+    $Revision: 1.0  
+    $Purpose: 收款确认页面
+-->
+<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" trace="true">
+    <a:init-procedure>
+        <a:model-query defaultWhereClause="t1.enabled_flag=&apos;Y&apos;" fetchAll="true" model="basic.csh_payment_method_for_lov" rootPath="payment_method_path"/>
+        <a:model-query fetchAll="true" model="gld.gld_currency_vl" rootPath="currency"/>
+        <a:model-query defaultWhereClause="t.code = &apos;CSH511_TRANSACTION_TYPE&apos; and t.code_value in (&apos;RECEIPT&apos;,&apos;ADVANCE_RECEIPT&apos;)" fetchAll="true" model="sys.sys_code_values_v" rootPath="transaction_type"/>
+        <a:model-query defaultWhereClause="t.code = &apos;CSH510_RETURN_SELECT&apos; and t.code_value not in (&apos;RETURN&apos;)" fetchAll="true" model="sys.sys_code_values_v" rootPath="returned_flag_rp"/>
+        <a:model-query defaultWhereClause="t.code = &apos;CSH510_REVERSE_SELECT&apos; and t.code_value not in (&apos;R&apos;)" fetchAll="true" model="sys.sys_code_values_v" rootPath="reversed_flag_rp"/>
+    </a:init-procedure>
+    <a:view>
+        <a:link id="csh_transaction_receipt_link" url="${/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="${/request/@context_path}/modules/csh/CSH510/csh_transaction_receipt_update.lview"/>
+        <!-- <a:link id="csh_transaction_receipt_maintain_post_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_receipt_post_query.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"/>
+
+        <a:link id="csh510_csh_transaction_import_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_import.lview"/>
+        <script type="text/javascript"><![CDATA[
+
+        //跳转到收款新增页面
+        function csh510_csh_trx_bank_hand_add(){
+            var url = $('csh_transaction_receipt_link').getUrl();
+            var win = new Leaf.Window({
+                url: url,
+                id: 'csh_trx_receipt_id',
+                fullScreen: true,
+                draggable: true
+            });
+
+        }
+        //锁表
+
+        function lock_current_window() {
+            Leaf.Masker.mask(Ext.getBody(), '${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) {
+            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 = $('csh_transaction_receipt_update_link').getUrl() + '?transaction_id=' + record.get('transaction_id');
+                } else {
+                    return value;
+                }
+                return '<a href="javascript:openWindow(\'' + url + '\');">' + value + '</a>';
+            }
+        }
+
+        function openWindow(url) {
+            new Leaf.Window({
+                id: 'csh_transaction_receipt_link_winid',
+                params: {
+                    winId: 'csh_transaction_receipt_link_winid'
+                },
+                url: url,
+                title: '${l:CSH510.CSH_RECEIPT_UPDATE}',
+                fullScreen: true
+            });
+        }
+
+        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}', '${l:HLS.SELECT_RECORD}');
+                return;
+            }
+            var saveData = [];
+            for (var i = 0; i < records.length; i++) {
+                records[i].set('_status', 'delete');
+                saveData.push(records[i].data);
+            }
+            Leaf.showConfirm('${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(){
+
+                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();
+                    });
+
+
+        }
+
+        function csh510_export() {
+            $('csh_transaction_receipt_maintain_grid_ds')._export(null,'收款维护');
+        }
+
+        ]]></script>
+        <a:dataSets>
+            <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="confirmed_flag"  options="confirmed_flag_ds" valueField="code_value" displayField="code_value_name" returnField="payment_method_id"/>
+                    <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="transaction_type" defaultValue="RECEIPT"/>
+                    <a:field name="transaction_category" defaultValue="BUSINESS"/>
+                    <a:field name="write_off_flag"/>
+                    <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_desc" options="ds_collection_classes_ds" displayField="code_value_name" returnField="collection_classes" valueField="code_value"/>
+
+                </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:dataSets>
+        <a:screenBody>
+            <a:screenTopToolbar>
+                <a:screenTitle/>
+                <a:gridButton click="csh510_receipt_query" text="新增确认"/>
+                <a:gridButton click="csh510_csh_trx_bank_import" text="新增驳回"/>
+                <a:gridButton click="csh510_csh_trx_bank_hand_add" text="作废"/>
+                <a:gridButton click="csh510_csh_trx_bank_apply_new" text="查询"/>
+                <a:gridButton click="csh510_receipt_reset" text="HLS.RESET"/>
+            </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"/>
+                        <a:numberField name="transaction_amount_to" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.TRANSACTION_AMOUNT_TO"/>
+                        <!--new -->
+                        <a:comboBox name="my_account_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT_NAME"/>
+                        <a:comboBox name="my_bank_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.MY_BANK_NAME"/>
+                        <a:comboBox name="my_account_username" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT_USERNAME"/>
+                        <a:textField name="bank_cash_code" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.BANK_CASH_CODE"/>
+                       <!--other line-->
+                        <a:lov name="your_account_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_NAME"/>
+                        <a:lov name="your_bank_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.YOUR_BANK_NAME"/>
+                        <a:lov name="your_account_username" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_USERNAME"/>
+                        <a:textField style="display:none"/>
+                        <!--other line-->
+                        <a:lov name="business_partner" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.BUSINESS_PARTNER"/>
+                        <a:comboBox name="confirmed_flag" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.BILL_STATUS"/>
+                        <a:comboBox name="written_off_status" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.WRITTEN_OFF_STATUS"/>
+                        <a:comboBox name="purpose_of_funds" 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="现金事务编号" renderer="seedetail_transaction_num" width="110"/>
+                        <a:column name="receipt_type" align="center" prompt="收款类型" width="100"/>
+                        <a:column name="receipt_money_amount" align="center" prompt="收款金额" width="100"/>
+                        <a:column name="transaction_date" renderer="Leaf.formatDate"/>
+                        <a:column name="back_money_amount" prompt="退款金额" align="right"/>
+                        <a:column name="use_money_amount" prompt="可用金额" align="right"/>
+                        <a:column name="collection_classes" prompt="款项用途"/>
+                        <a:column name="business_partner" prompt="商业伙伴"/>
+                        <a:column name="bank_cash_code" prompt="银行流水号"/>
+                        <a:column name="description"   prompt="摘要"/>
+                        <a:column name="confirmed_flag"   prompt="单据状态"/>
+                        <a:column name="written_off_status"   prompt="核销状态"/>
+                        <a:column prompt="我方账户">
+                        <a:column prompt="户名" name="my_account_name"/>
+                        <a:column prompt="银行" name="my_bank_name"/>
+                        <a:column prompt="账号" name="my_account_username"/>
+                    </a:column>
+                        <a:column prompt="对方账户">
+                            <a:column prompt="户名" name="your_account_name"/>
+                            <a:column prompt="银行" name="your_bank_name"/>
+                            <a:column prompt="账号" name="your_account_username"/>
+                        </a:column>
+                        <a:column name="user_desc" prompt="HLS.DOCUMENT_CREATED_BY"/>
+                        <a:column name="confirmed_user" prompt="HLS.DOCUMENT_CONFIRMED_BY"/>
+
+                    </a:columns>
+            </a:grid>
+            </a:fieldSet>
+        </a:screenBody>
+    </a:view>
+</a:screen>

src/main/webapp/modules/csh/CSH510/csh_transaction_receipt_maintain.lview

 <?xml version="1.0" encoding="UTF-8"?>
 <!--
-    $Author: gaoyang  
-    $Date: 2013-5-13 上午11:10:33  
+    $Author: sf
+    $Date: 2019-09-06 上午11:10:33
     $Revision: 1.0  
-    $Purpose: 
+    $Purpose: design the function of written_off money
 -->
 <a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" trace="true">
     <a:init-procedure>
@@ -14,6 +14,7 @@
         <a:model-query defaultWhereClause="t.code = &apos;CSH510_REVERSE_SELECT&apos; and t.code_value not in (&apos;R&apos;)" fetchAll="true" model="sys.sys_code_values_v" rootPath="reversed_flag_rp"/>
     </a:init-procedure>
     <a:view>
+        <a:link id="csh_transaction_receipt_link" url="${/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"/>
@@ -23,6 +24,18 @@
 
         <a:link id="csh510_csh_transaction_import_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_import.lview"/>
         <script type="text/javascript"><![CDATA[
+
+        //跳转到收款新增页面
+        function csh510_csh_trx_bank_hand_add(){
+            var url = $('csh_transaction_receipt_link').getUrl();
+            var win = new Leaf.Window({
+                url: url,
+                id: 'csh_trx_receipt_id',
+                fullScreen: true,
+                draggable: true
+            });
+
+        }
         //锁表
 
         function lock_current_window() {
@@ -324,6 +337,8 @@
 
         ]]></script>
         <a:dataSets>
+            <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>
@@ -353,6 +368,8 @@
             </a:dataSet>
             <a:dataSet id="csh_transaction_receipt_maintain_query_ds" autoCreate="true">
                 <a:fields>
+
+                    <a:field name="confirmed_flag"  options="confirmed_flag_ds" valueField="code_value" displayField="code_value_name" returnField="payment_method_id"/>
                     <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>
@@ -425,7 +442,7 @@
                             <a:map from="bp_name" to="bp_name"/>
                         </a:mapping>
                     </a:field>
-                    <a:field name="collection_classes_desc" options="ds_collection_classes_ds" displayField="code_value_name" returnField="collection_classes" valueField="code_value"/>
+                    <a:field name="collection_classes_n" options="ds_collection_classes_ds" displayField="code_value_name" returnField="collection_classes" valueField="code_value"/>
 
                 </a:fields>
                 <a:events>
@@ -441,84 +458,81 @@
                 <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"/>
+                <a:gridButton click="csh510_csh_trx_bank_import" text="CSH510.CSH_TRANSACTION.RECEIVE_MONEY_IMPORT_BTN"/>
+                <a:gridButton click="csh510_csh_trx_bank_hand_add" text="CSH510.CSH_TRANSACTION.MONEY_HAND_ADD_BTN"/>
+                <!--<a:gridButton click="csh510_receipt_remove" text="HLS.REMOVE"/>-->
+                <a:gridButton click="csh510_csh_trx_bank_apply_new" text="CSH510.CSH_TRANSACTION.APPLY_NEW_BTN"/>
+                <a:gridButton click="csh510_csh_trx_bank_drop" text="CSH510.CSH_TRANSACTION.DROP_BTN"/>
                 <a:gridButton click="csh510_receipt_reset" text="HLS.RESET"/>
-                <a:gridButton click="csh510_receipt_remove" text="HLS.REMOVE"/>
-                <a:gridButton click="csh510_csh_transaction_batch_update" text="批量过账"/>
-                <a:gridButton click="csh510_csh_trx_bank_import" text="导入账号"/>
+                <!--  <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">
+                    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:textField name="transaction_num_from" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="现金事务编号从"/>-->
-                        <!--<a:textField name="transaction_num_to" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="现金事务编号到"/>-->
-                        <!--<a:lov name="bp_name_from" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="商业伙伴编号从"/>-->
-                        <!--<a:lov name="bp_name_to" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="商业伙伴编号到"/>-->
-                        <!--<a:textField name="bank_slip_num_from" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="银行流水号从"/>-->
-                        <!--<a:textField name="bank_slip_num_to" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="银行流水号到"/>-->
-                        <a:numberField name="transaction_amount_from" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.TRANSACTION_AMOUNT_FROM"/>
-                        <a:numberField name="transaction_amount_to" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.TRANSACTION_AMOUNT_TO"/>
-                        <!--  <a:comboBox name="posted_flag_display" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.POSTED_FLAG_CHOOSE"/> -->
-                        <!--<a:comboBox name="payment_method_display" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="HLS.PAYMENT_METHOD"/>-->
-                        <a:lov name="bank_account_code" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="银行账户"/>
-                        <!--<a:textField name="contract_number" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="支付表编号"/>-->
-                        <!--<a:textField name="bank_account_num" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="对方银行账号"/>-->
-                        <!--<a:lov name="period_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="GLD_PERIODS.PERIOD_NAME"/>-->
-                        <!--  <a:comboBox name="returned_flag_display" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.RETURNED_FLAG_CHOOSE"/> -->
-                        <a:comboBox name="receipt_type_des" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="收款类型"/>
-                        <!-- <a:comboBox name="transaction_type_display" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_RECEIPT_CATEGORY"/> -->
-                        <!-- <a:comboBox name="reversed_flag_display" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.REVERSED_FLAG_CHOOSE"/> -->
-                        <!-- <a:lov name="user_desc" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="HLS.DOCUMENT_CREATED_BY"/> -->
-                        <!--<a:textField name="description" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="收款备注"/>-->
-                        <!--<a:lov name="bp_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="商业伙伴名称"/>-->
-                        <a:comboBox name="collection_classes_desc" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="款项分类"/>
-                        <a:textField name="bp_bank_account_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="对方账户名称"/>
+                        <a:numberField name="cashflow_amount_from" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.TRANSACTION_AMOUNT_FROM"/>
+                        <a:numberField name="cashflow_amount_to" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.TRANSACTION_AMOUNT_TO"/>
+                        <!--我方账户户名-->
+                        <a:comboBox name="bank_account_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT_NAME"/>
+                        <!--银行名称-->
+                        <a:comboBox name="bank_branch_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.MY_BANK_NAME"/>
+                        <!--我方账户账号-->
+                        <a:comboBox 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:lov name="bp_bank_account_id" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_NAME"/>
+                        <!--对方银行名称-->
+                        <a:lov name="your_bank_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.YOUR_BANK_NAME"/>
+                        <!--对方账户账号-->
+                        <a:lov 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="business_partner" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.BUSINESS_PARTNER"/>
+                        <a:comboBox name="confirmed_flag" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.BILL_STATUS"/>
+                        <a:comboBox name="WRITE_OFF_FLAG" 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:fieldSet labelWidth="150" column="1" title="批量修改" width="350">
-                        <a:comboBox name="collection_classes_desc" bindTarget="csh510_collection_classes_batch_update_ds" prompt="款项分类"/>
-                        <a:button click="csh510_batch_update" text="批量修改"/>
-                        <!--<a:checkBox name="trx_amount" bindTarget="auto_write_off_ds" prompt="CSH531.TRX_AMOUNT"/>-->
-                    </a:fieldSet>
+
                 </a:hBox>
             </a:form>
-            <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: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="现金事务编号" renderer="seedetail_transaction_num" width="110"/>
-                    <a:column name="receipt_type_des" align="center" prompt="收款类型" width="100"/>
-                    <a:column name="transaction_date" renderer="Leaf.formatDate"/>
-                    <!-- <a:column name="currency_name"/> -->
-                    <!--<a:column name="contract_number" prompt="支付表编号"/>-->
-                    <a:column name="collection_classes_desc" prompt="款项分类"/>
-                    <a:column name="opposite_band_na" prompt="对方账户类型"/>
-                    <a:column name="transaction_amount" renderer="Leaf.formatMoney"/>
-                    <!-- <a:column name="posted_flag" prompt="过账标志"/> -->
-                    <!--<a:column name="payment_method_display" prompt="付款方式"/>-->
-                    <a:column name="bank_account_code" width="200"/>
-                    <a:column name="bank_account_name"/>
-                    <a:column name="bank_account_num" prompt="银行账号" width="150"/>
-                    <a:column name="bp_bank_account_num" prompt="对方账号(分配参数)" width="150"/>
-                    <a:column name="bp_virtual_bank_account" prompt="对方账号(虚拟卡号)" width="150"/>
-
-                    <a:column name="bp_bank_account_name" prompt="对方账户名称" width="150"/>
-                    <!--<a:column name="bp_name" width="180"/>-->
-                    <!--<a:column name="bp_category_display"/>-->
-                    <a:column name="bank_slip_num" prompt="银行流水号"/>
-                    <a:column name="description"   prompt="摘要"/>
-                    <a:column name="purpose"  prompt="用途"/>
-                    <a:column name="sus_belnr"  prompt="SAP凭证号"/>
-                    <!-- <a:column name="returned_amount" prompt="HLS.RETURNED_AMOUNT"/>
-                    <a:column name="write_off_amount" prompt="HLS.WRITEOFF_AMOUNT"/> -->
-                    <a:column name="user_desc" prompt="HLS.DOCUMENT_CREATED_BY"/>
-                    <a:column name="description" prompt="收款备注"/>
-                </a:columns>
+                </a:toolBar>-->
+
+                    <a:columns>
+                        <a:column name="transaction_num" prompt="现金事务编号" renderer="seedetail_transaction_num" width="110"/>
+                        <a:column name="receipt_type" align="center" prompt="收款类型" width="100"/>
+                        <a:column name="receipt_money_amount" align="center" prompt="收款金额" width="100"/>
+                        <a:column name="transaction_date" renderer="Leaf.formatDate"/>
+                        <a:column name="back_money_amount" prompt="退款金额" align="right"/>
+                        <a:column name="use_money_amount" prompt="可用金额" align="right"/>
+                        <a:column name="collection_classes" prompt="款项用途"/>
+                        <a:column name="business_partner" prompt="商业伙伴"/>
+                        <a:column name="bank_cash_code" prompt="银行流水号"/>
+                        <a:column name="description"   prompt="摘要"/>
+                        <a:column name="confirmed_flag"   prompt="单据状态"/>
+                        <a:column name="written_off_status"   prompt="核销状态"/>
+                        <a:column prompt="我方账户">
+                        <a:column prompt="户名" name="bank_account_name"/>
+                        <a:column prompt="银行" name="my_bank_name"/>
+                        <a:column prompt="账号" name="my_account_username"/>
+                    </a:column>
+                        <a:column prompt="对方账户">
+                            <a:column prompt="户名" name="your_account_name"/>
+                            <a:column prompt="银行" name="your_bank_name"/>
+                            <a:column prompt="账号" name="your_account_username"/>
+                        </a:column>
+                        <a:column name="user_desc" prompt="HLS.DOCUMENT_CREATED_BY"/>
+                        <a:column name="confirmed_user" prompt="HLS.DOCUMENT_CONFIRMED_BY"/>
+                    </a:columns>
             </a:grid>
+            </a:fieldSet>
         </a:screenBody>
     </a:view>
 </a:screen>

src/main/webapp/modules/csh/CSH511/csh_transaction_receipt.lview

@@ -21,6 +21,10 @@
         <script src="${/request/@context_path}/javascripts/calculate.js" type="text/javascript"/>
         <a:link id="transaction_uploadFile_id" url="${/request/@context_path}/uploadFile.lview"/>
         <script type="text/javascript"><![CDATA[
+        //重置收款收据
+        function csh511_receipt_reset(){
+            $('csh_transaction_receipt_head_ds').reset();
+        }
         var transaction_id;
 
         function csh511_receipt_import_and_write_off() {
@@ -305,36 +309,38 @@
 
         ]]></script>
         <a:dataSets>
-            <a:dataSet id="payment_method_ds">
+            <a:dataSet id="PAID_BYOTHER_FLAG_DS" lookupCode="PAID_BYOTHER_FLAG"/>
+            <a:dataSet id="csh_payment_method_ds">
                 <a:datas dataSource="/model/payment_method_path"/>
             </a:dataSet>
-            <a:dataSet id="currency_ds">
+            <a:dataSet id="csh_currency_ds">
                 <a:datas dataSource="/model/currency"/>
             </a:dataSet>
             <a:dataSet id="exchangerate_type_ds">
                 <a:datas dataSource="/model/exchangerate_type_path"/>
             </a:dataSet>
-            <a:dataSet id="ds_collection_classes_ds" lookupCode="DS_COLLECTION_CLASSES"/>
+            <a:dataSet id="csh_collection_classes_ds" lookupCode="DS_COLLECTION_CLASSES"/>
 
             <a:dataSet id="csh_transaction_receipt_head_ds" autoCreate="true" loadData="true" model="csh.CSH511.csh_transaction">
                 <a:fields>
                     <a:field name="transaction_date" required="true"/>
-                    <a:field name="period_name" lovGridHeight="300" lovHeight="500" lovService="gld.gld_period_lov" lovWidth="500" readOnly="true" required="true" title="GLD_PERIODS.PERIOD_NAME">
+                   <!-- <a:field name="period_name" lovGridHeight="300" lovHeight="500" lovService="gld.gld_period_lov" lovWidth="500" readOnly="true" required="true" title="GLD_PERIODS.PERIOD_NAME">
                         <a:mapping>
                             <a:map from="period_name" to="period_name"/>
                         </a:mapping>
                     </a:field>
-                    <a:field name="internal_period_num"/>
-                    <a:field name="payment_method_display" displayField="description" options="payment_method_ds" returnField="payment_method_id" valueField="payment_method_id"/>
-                    <a:field name="currency_name" displayField="currency_name" options="currency_ds" readOnly="true" required="true" returnField="currency_code" valueField="currency_code">
+                    <a:field name="internal_period_num"/>-->
+                    <a:field name="payment_method_display" displayField="description" options="csh_payment_method_ds" returnField="payment_method_id" valueField="payment_method_id"/>
+                   <!-- <a:field name="currency_name" displayField="currency_name" options="csh_currency_ds" readOnly="true" required="true" returnField="currency_code" valueField="currency_code">
                         <a:mapping>
                             <a:map from="precision" to="precision"/>
                         </a:mapping>
-                    </a:field>
-                    <a:field name="currency_code"/>
-                    <a:field name="precision"/>
-                    <a:field name="functional_currency_code" defaultValue="${/model/default_exchange_rate_type_path/record/@functional_currency_code}"/>
-                    <a:field name="bp_name" lovGridHeight="350" lovHeight="500" lovLabelWidth="90" lovService="basic.hls_bp_master_v_for_lov" lovWidth="550" title="HLS.BP_TITLE">
+                    </a:field>-->
+                   <!-- <a:field name="currency_code"/>-->
+                   <!-- <a:field name="precision"/>-->
+                 <!--   <a:field name="functional_currency_code" defaultValue="${/model/default_exchange_rate_type_path/record/@functional_currency_code}"/>-->
+                    <!--商业伙伴-->
+                    <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"/>
@@ -343,15 +349,7 @@
                             <a:map from="bp_category_name" to="bp_category_display"/>
                         </a:mapping>
                     </a:field>
-                    <!-- <a:field name="bank_slip_num" lovGridHeight="350" lovHeight="600" lovService="csh.CSH510.csh_transaction_contract_query" lovWidth="1200" title="合同编号">
-                        <a:mapping>
-                            <a:map from="bp_id" to="bp_id"/>
-                            <a:map from="bp_name" to="bp_name"/>
-                            <a:map from="bp_category" to="bp_category"/>
-                            <a:map from="bp_category_n" to="bp_category_display"/>
-                            <a:map from="contract_number" to="bank_slip_num"/>
-                        </a:mapping>
-                    </a:field> -->
+                    <a:field name="paid_byother_flag_n" options="PAID_BYOTHER_FLAG_DS" returnField="paid_byother_flag" displayField="code_value_name" valueField="code_value"/>
                     <a:field name="bp_category_display" readOnly="true"/>
                     <a:field name="transaction_num" readOnly="true"/>
                     <a:field name="exchange_rate_type_display" displayField="type_name" options="exchangerate_type_ds" readOnly="true" returnField="exchange_rate_type" valueField="type_code">
@@ -360,11 +358,11 @@
                             <a:map from="rate_method_code" to="rate_method_code"/>
                         </a:mapping>
                     </a:field>
-                    <a:field name="exchange_rate_type"/>
-                    <a:field name="exchange_rate" readOnly="true" required="true"/>
-                    <a:field name="rate_method_code"/>
+                  <!--  <a:field name="exchange_rate_type"/>-->
+                   <!-- <a:field name="exchange_rate" readOnly="true" required="true"/>-->
+                   <!-- <a:field name="rate_method_code"/>-->
                     <a:field name="transaction_amount" required="true"/>
-                    <a:field name="transaction_functional_amount" readOnly="true" required="true"/>
+                   <!-- <a:field name="transaction_functional_amount" readOnly="true" required="true"/>-->
                     <a:field name="bank_account_name" autoComplete="true" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="850" required="true" title="CSH511.BANK_ACCOUNT_CODE">
                         <a:mapping>
                             <a:map from="precision" to="precision"/>
@@ -392,26 +390,9 @@
                         </a:mapping>
                     </a:field>
 
-                    <!-- <a:field name="ref_contract_number" autoComplete="true" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH511.csh_con_contract_lov" lovWidth="580" title="CON301.CONTRACT_QUERY">
-                        <a:mapping>
-                            <a:map from="contract_number" to="ref_contract_number"/>
-                            <a:map from="contract_id" to="ref_contract_id"/>
-                        </a:mapping>
-                    </a:field> -->
-                    <a:field name="ref_contract_number" lovGridHeight="320" lovHeight="530" lovService="csh.CSH510.csh_transaction_contract_query" lovWidth="800" title="合同编号">
-                        <a:mapping>
-                            <a:map from="bp_id" to="bp_id"/>
-                            <a:map from="bp_name" to="bp_name"/>
-                            <a:map from="bp_category" to="bp_category"/>
-                            <a:map from="bp_category_n" to="bp_category_display"/>
-                            <a:map from="contract_id" to="ref_contract_id"/>
-                            <a:map from="contract_number" to="ref_contract_number"/>
-                            <a:map from="bp_id_agent_level1_n" to="bp_id_agent_level1_n"/>
-                        </a:mapping>
-                    </a:field>
                     <a:field name="bp_bank_account_num"/>
                     <a:field name="bp_bank_account_name" required="true"/>
-                    <a:field name="collection_classes_desc" options="ds_collection_classes_ds" displayField="code_value_name" returnField="collection_classes" valueField="code_value"/>
+                    <a:field name="collection_classes_desc" options="csh_collection_classes_ds" displayField="code_value_name" returnField="collection_classes" valueField="code_value"/>
 
                 </a:fields>
                 <a:events>
@@ -423,84 +404,42 @@
         </a:dataSets>
         <a:screenBody>
             <a:screenTopToolbar>
-                <a:screenTitle/>
+
                 <a:gridButton id="csh511_receipt_save_id" click="csh511_receipt_save" text="HLS.SAVE"/>
-                <!--<a:gridButton id="csh511_receipt_posted_id" click="csh511_receipt_posted" text="HLS.POST"/>-->
-                <!--<a:gridButton id="csh511_receipt_upload_id" click="attachment_upload" text="附件上传"/>-->
-                <!--<a:gridButton id="csh511_receipt_back_id" click="csh511_receipt_back" text="HLS.EXIT"/>-->
+                <a:gridButton id="csh511_receipt_reset_id" click="csh511_receipt_reset" text="HLS.RESET"/>
             </a:screenTopToolbar>
-            <!--<a:form title="CSH511.CSH_RECEIPT">-->
-            <!--<a:box column="4">-->
-            <!--<a:datePicker name="transaction_date" bindTarget="csh_transaction_receipt_head_ds"/>-->
-            <!--<a:lov name="period_name" bindTarget="csh_transaction_receipt_head_ds"/>-->
-            <!--<a:comboBox name="currency_name" bindTarget="csh_transaction_receipt_head_ds"/>-->
-            <!--&lt;!&ndash; <a:comboBox name="exchange_rate_type_display" bindTarget="csh_transaction_receipt_head_ds"/> &ndash;&gt;-->
-            <!--</a:box>-->
-            <!--<a:box column="4">-->
-            <!--<a:lov name="ref_contract_num" bindTarget="csh_transaction_receipt_head_ds" prompt="合同编号"/>-->
-            <!--<a:comboBox name="payment_method_display" bindTarget="csh_transaction_receipt_head_ds"/>-->
-            <!--<a:textField name="bank_slip_num" bindTarget="csh_transaction_receipt_head_ds" prompt="银行凭证号"/>-->
-            <!--<a:numberField name="exchange_rate" allowNegative="false" bindTarget="csh_transaction_receipt_head_ds" decimalPrecision="-1"/>-->
-            <!--</a:box>-->
-            <!--<a:box column="4">-->
-            <!--<a:numberField name="transaction_amount" allowDecimals="true" allowFormat="true" allowNegative="false" bindTarget="csh_transaction_receipt_head_ds"/>-->
-            <!--<a:numberField name="ref_n01" allowDecimals="true" allowFormat="true" allowNegative="false" bindTarget="csh_transaction_receipt_head_ds" prompt="税额"/>-->
-            <!--&lt;!&ndash;  <a:numberField name="transaction_functional_amount" allowDecimals="true" allowFormat="true" allowNegative="false" bindTarget="csh_transaction_receipt_head_ds"/> &ndash;&gt;-->
-            <!---->
-            <!--<a:lov name="bp_name" bindTarget="csh_transaction_receipt_head_ds"/>-->
-            <!--<a:textField name="bp_category_display" bindTarget="csh_transaction_receipt_head_ds"/>-->
-            <!--</a:box>-->
-            <!--<a:box column="4">-->
-            <!--<a:lov name="bank_account_code" bindTarget="csh_transaction_receipt_head_ds"/>-->
-            <!--<a:textField name="bank_account_num" bindTarget="csh_transaction_receipt_head_ds"/>-->
-            <!--<a:lov name="bp_bank_account_code" bindTarget="csh_transaction_receipt_head_ds"/>-->
-            <!--<a:textField name="bp_bank_account_num" bindTarget="csh_transaction_receipt_head_ds"/>-->
-            <!--</a:box>-->
-            <!--<a:box column="2">-->
-            <!--<a:textField name="bank_account_name" bindTarget="csh_transaction_receipt_head_ds" width="383"/>-->
-            <!--<a:textField name="bp_bank_account_name" bindTarget="csh_transaction_receipt_head_ds" width="383"/>-->
-            <!--</a:box>-->
-            <!--<a:box column="4">-->
-            <!--<a:textArea name="description" bindTarget="csh_transaction_receipt_head_ds" width="383"/>-->
-            <!--</a:box>-->
-            <!--</a:form>-->
-            <a:form title="收款信息" width="1200">
-                <a:box column="4">
+
+            <a:fieldSet title="收款手动新增">
+                <a:box column="3">
                     <a:datePicker name="transaction_date" bindTarget="csh_transaction_receipt_head_ds"/>
                     <!--<a:lov name="period_name" bindTarget="csh_transaction_receipt_head_ds"/>-->
-                    <a:numberField name="transaction_amount" allowDecimals="true" allowFormat="true" allowNegative="false" bindTarget="csh_transaction_receipt_head_ds"/>
-                    <a:comboBox name="currency_name" bindTarget="csh_transaction_receipt_head_ds"/>
-                    <a:comboBox name="collection_classes_desc" bindTarget="csh_transaction_receipt_head_ds" prompt="款项分类"/>
-
-                    <a:lov name="bank_account_name" bindTarget="csh_transaction_receipt_head_ds"/>
-                    <!--<a:textField name="banka" bindTarget="csh_transaction_receipt_head_ds" prompt="账户类型"/>-->
-                    <a:textField name="bank_branch_name" bindTarget="csh_transaction_receipt_head_ds" readOnly="true" prompt="分行名称"/>
-                    <a:textField name="bank_account_num" bindTarget="csh_transaction_receipt_head_ds" readOnly="true"/>
-                    <a:textField name="bank_account_type_name" bindTarget="csh_transaction_receipt_head_ds" readOnly="true" prompt="账户类型"/>
-
-
-                    <!-- <a:comboBox name="exchange_rate_type_display" bindTarget="csh_transaction_receipt_head_ds"/> -->
-                </a:box>
-
-
-                <a:box column="4">
-                    <a:textField name="description" bindTarget="csh_transaction_receipt_head_ds"/>
-                    <a:textField name="purpose" bindTarget="csh_transaction_receipt_head_ds" prompt="用途"/>
+                    <a:numberField name="cashflow_amount" prompt="收款金额" allowDecimals="true" allowFormat="true" allowNegative="false" bindTarget="csh_transaction_receipt_head_ds"/>
+                    <a:textField name="bank_slip_num" bindTarget="csh_transaction_receipt_head_ds" prompt="CSH510.CSH_TRANSACTION.BANK_CASH_CODE"/>
+                    <a:comboBox name="paid_byother_flag_n" prompt="代付" bindTarget="csh_transaction_receipt_head_ds"/>
+                    <a:lov name="bp_name" bindTarget="csh_transaction_receipt_head_ds" prompt="CSH510.CSH_TRANSACTION.BUSINESS_PARTNER"/>
+                    <a:comboBox name="collection_classes_desc" bindTarget="csh_transaction_receipt_head_ds" prompt="CSH510.CSH_TRANSACTION.PURPOSE_OF_FUNDS"/>
                 </a:box>
-                <a:box column="4">
-                    <a:textField name="bank_slip_num" bindTarget="csh_transaction_receipt_head_ds" prompt="银行流水号"/>
-                    <a:textField name="gsber" bindTarget="csh_transaction_receipt_head_ds" prompt="业务范围"/>
-                    <a:textField name="sus_belnr" bindTarget="csh_transaction_receipt_head_ds" prompt="SAP凭证号"/>
+                <a:hBox style="width:800px">
+                    <a:textField width="350" name="description" bindTarget="csh_transaction_receipt_head_ds"/>
+                </a:hBox>
 
+            </a:fieldSet>
+            <a:fieldSet title="账户信息">
+                <a:box column="3" labelWidth="100">
+                    <a:lov name="bank_account_name" bindTarget="csh_transaction_receipt_head_ds" prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT_NAME"/>
+                    <a:comboBox name="my_bank_name" bindTarget="csh_transaction_receipt_head_ds" prompt="CSH510.CSH_TRANSACTION.MY_BANK_NAME"/>
+                    <a:comboBox name="my_account_username" bindTarget="csh_transaction_receipt_head_ds" prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT_USERNAME"/>
+                    <a:textField name="your_account_name" bindTarget="csh_transaction_receipt_head_ds" prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_NAME"/>
+                    <a:textField name="your_bank_name" bindTarget="csh_transaction_receipt_head_ds" prompt="CSH510.CSH_TRANSACTION.YOUR_BANK_NAME"/>
+                    <a:textField name="your_account_username" bindTarget="csh_transaction_receipt_head_ds" prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_USERNAME"/>
                 </a:box>
-            </a:form>
-            <a:form title="对方账户信息" width="1200">
-                <a:box column="4">
-                    <a:textField name="bp_bank_account_name" bindTarget="csh_transaction_receipt_head_ds"/>
-                    <a:textField name="opposite_band_na" bindTarget="csh_transaction_receipt_head_ds" prompt="银行名称"/>
-                    <a:textField name="bp_bank_account_num" bindTarget="csh_transaction_receipt_head_ds"/>
-                </a:box>
-            </a:form>
+            </a:fieldSet>
+            <a:fieldSet title="附件">
+                <form name="upload" id="general_importForm" action="general_excel_execute.lview" enctype="multipart/form-data" method="post">
+                    <input name="CONTENT" id="general_importFile" style="margin-bottom:4px;width:250px;height:22px;" type="file"/>
+                    <input onclick="saveClick()" style="margin-left:10px;margin-top:10px;width:60px;" type="button" value="导入"/>
+                </form>
+            </a:fieldSet>
 
 
         </a:screenBody>