农行回单问题修复

src/main/webapp/modules/csh/CSH1400/csh_agricultural_bank_check.lview

@@ -275,6 +275,7 @@
                             <a:map from="bp_name" to="beneficiary_name"/>
                             <a:map from="bp_id" to="bp_id"/>
                             <a:map from="extra_nam" to="extra_nam"/>
+                            <a:map from="bp_category" to="bp_category"/>
                         </a:mapping>
                     </a:field>
 
@@ -317,7 +318,7 @@
                                 <a:column name="receipt_no" prompt="回单编号" width="80" align="left"/>
                                 <a:column name="payer_number" prompt="付款方账号" width="100" align="center" renderer="checkOcrRender"/>
                                 <a:column name="payer_name" prompt="付款方户名" width="100" align="left" renderer="checkOcrRender"/>
-                                <a:column name="payer_bank" prompt="付款方开户行" width="100" align="left" renderer="checkOcrRender"/>
+                                <a:column name="payer_bank" prompt="付款方开户行" width="100" align="left"/>
                                 <a:column name="bp_name" prompt="收款对象" width="100" align="left"/>
                                 <a:column name="paid_byother_flag_desc" prompt="是否代付" width="70" align="center"/>
                                 <a:column name="total_amount" prompt="金额" width="100" align="right" renderer="checkOcrRender"/>
@@ -342,8 +343,7 @@
                                 <a:column name="payer_number" prompt="对方账号" width="100"  align="center" renderer="checkOcrRender"/>
                                 <a:column name="payer_name" prompt="对方账号户名" width="100"  align="left"
                                           renderer="checkOcrRender"/>
-                                <a:column name="bank_name" prompt="对方银行名称" width="100"  align="left"
-                                          renderer="checkOcrRender"/>
+                                <a:column name="bank_name" prompt="对方银行名称" width="100"  align="left"/>
                                 <a:column name="beneficiary_name" prompt="收款对象" width="100" editor="grid_lov" align="left" required="true"/>
                                 <a:column name="bp_id" prompt="收款对象" />
                                 <a:column name="paid_byother_flag_desc" prompt="是否代付" width="70" editor="grid_cb"