[fix] 修复收款退款显示问题

src/main/webapp/modules/csh/CSH515/csh_transaction_receipt_return_maintain.lview

@@ -427,7 +427,7 @@
                 <a:gridButton click="csh515_receipt_return_list" text="CSH515.CSH_REFUND_DETAILS"/>
             </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">
+                    title="收款退款" 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"/>
@@ -435,9 +435,9 @@
                         <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"/>
+<!--                        <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-->