<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: sf
$Date: 2019-09-06 上午11:10:33
$Revision: 1.0
$Purpose: 根据角色来确定用户是否可以进行操作
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" trace="true">
<a:init-procedure>
<a:model-query defaultWhereClause="t1.user_id=${/session/@user_id}" fetchAll="true"
model="csh.CSH509.query_roles_info" rootPath="position_code"/>
<a:model-query defaultWhereClause="t1.enabled_flag='Y'" 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 = 'CSH511_TRANSACTION_TYPE' and t.code_value in ('RECEIPT','ADVANCE_RECEIPT')"
fetchAll="true" model="sys.sys_code_values_v" rootPath="transaction_type"/>
<a:model-query
defaultWhereClause="t.code = 'CSH510_RETURN_SELECT' and t.code_value not in ('RETURN')"
fetchAll="true" model="sys.sys_code_values_v" rootPath="returned_flag_rp"/>
<a:model-query
defaultWhereClause="t.code = 'CSH510_REVERSE_SELECT' and t.code_value not in ('R')"
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="${/request/@context_path}/modules/csh/CSH510/csh_transaction_receipt_post_query.lview"/> -->
<a:link id="csh510_csh_transaction_batch_update" model="csh.CSH510.csh_transaction_delete"
modelaction="batch_update"/>
<a:link id="csh511_csh_transaction_batch_post_link" model="csh.CSH511.csh_transaction_post"
modelaction="batch_update"/>
<!--更新收款单据的状态-->
<a:link id="csh510N_csh_transaction_batch_update_confirmed_flag" model="csh.CSH510.csh_transaction_update"
modelaction="batch_update"/>
<a:link id="csh509_batch_update_confirmed_flag" model="csh.CSH509.query_roles_info" modelaction="batch_update"/>
<a:link id="csh_transaction_receipt_maintain_readonly_link"
url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_hand_receipt_update_readonly.lview"/>
<!-- <a:link id="csh510_csh_transaction_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"/>
<a:link id="csh509_csh_transaction_upload_link" url="${/request/@context_path}/modules/csh/CSH509/csh509_transaction_upload.lview"/>
<a:link id="csh509_match_result_link" url="${/request/@context_path}/modules/csh/CSH509/csh509_match_result.lview"/>
<script type="text/javascript"><![CDATA[
//添加一个全局变量，该变量用于判断是债权内勤还是会计担当进行确认
var confirmed_by = '';
//判断是债权内勤还是会计担当
function judgeRoles(position_code) {
var datas = $('position_code_ds').data;
for (var i = 0; i < datas.length; i++) {
if (datas[i].data.position_code == position_code) {
return true;
}
}
return false;
}
//对函数进行封装
function update_confirmed_flag(updateData) {
//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: $('csh509_batch_update_confirmed_flag').getUrl(),
para: updateData,
success: function () {
unlock_current_window();
$('csh_transaction_receipt_maintain_result_ds').query();
Leaf.showMessage('${l:PROMPT}', '操作成功！');
$('csh509_csh_trx_bank_business_confirm').enable();
$('csh509_csh_trx_bank_refuse').enable();
// $('csh509_csh_trx_bank_drop').enable();
}, failure: function () {
unlock_current_window();
$('csh509_csh_trx_bank_business_confirm').enable();
$('csh509_csh_trx_bank_refuse').enable();
},
error: function () {
unlock_current_window();
$('csh509_csh_trx_bank_business_confirm').enable();t
$('csh509_csh_trx_bank_refuse').enable();
},
scope: this
});
}, function () {
$('csh509_csh_trx_bank_business_confirm').enable();
$('csh509_csh_trx_bank_refuse').enable();
})
}
//营业人员确认
function csh509_csh_trx_bank_business_confirm() {
//console.log('${/session/@user_id}');
$('csh509_csh_trx_bank_business_confirm').disable();
//根据身份判断所选择的数据是否可以确认
var datas = $('csh_transaction_receipt_maintain_result_ds').selected;
if (datas.length == 0) {
Leaf.showInfoMessage("提示", "请先选择数据");
$('csh509_csh_trx_bank_business_confirm').enable();
return;
}
var updateData = [];
for (var i = 0; i < datas.length; i++) {
var confirmed_flag = datas[i].get('confirmed_flag');
if (confirmed_flag != 'ACCAUDITING' && confirmed_flag != 'DEBTAUDITING') {
$L.showInfoMessage("提示", '请选择确认中的收款单据');
$('csh509_csh_trx_bank_business_confirm').enable();
return;
}
// var paid_byother_flag = datas[i].get('paid_byother_flag');
var transaction_type = datas[i].get('guarantor_name_duty');
// var transaction_type = '';
// if (paid_byother_flag == 'T'){
// if (guarantor_name_duty == '是'){
// transaction_type = 'PAYMENT';
// }else{
// transaction_type = 'ADVANCE_RECEIPT';
// }
// }
//
// if(confirmed_flag=='ACCAUDITING'){
// confirmed_by='00321';
// if(!judgeRoles("00321")){
// $L.showInfoMessage("提示",'需要会计担当确认单据');
// return;
// }
// }else if(confirmed_flag=='DEBTAUDITING'){
// confirmed_by='00217';
// if(!judgeRoles("00217")){
// $L.showInfoMessage("提示",'需要债权内勤确认单据');
// return;
// }
//
// }else{
// $L.showInfoMessage("提示",'该身份没有确认的权限');
// return;
// }
//保存要修改的数据
//岗位
confirmed_by = '014';
updateData.push({
transaction_id: datas[i].get('transaction_id'),
wanted_confirmed_flag: 'ACCAUDITED',
wanted_written_off_flag: 'NOT',
confirmed_by: confirmed_by,
transaction_type: transaction_type,
_status: 'update'
})
}
//更新数据
update_confirmed_flag(updateData);
}
//营业人员驳回单据
function csh509_csh_trx_bank_refuse() {
//驳回收款单
$('csh509_csh_trx_bank_refuse').disable();
//根据身份判断所选择的数据是否可以确认
var datas = $('csh_transaction_receipt_maintain_result_ds').selected;
if (datas.length == 0) {
$('csh509_csh_trx_bank_refuse').enable();
$L.showInfoMessage("提示", '请先选择数据');
return;
}
var updateData = [];
for (var i = 0; i < datas.length; i++) {
var confirmed_flag = datas[i].get('confirmed_flag');
if(confirmed_flag!='ACCAUDITING'){
$L.showInfoMessage("提示",'请选择收款确认中的收款单据');
$('csh509_csh_trx_bank_refuse').enable();
return;
}
// //需要债权用户和会计担当才能驳回单据
// if(confirmed_flag=='ACCAUDITING'){
// if(!judgeRoles("00321")){
// $L.showInfoMessage("提示",'需要会计担驳回单据');
// return;
// }
// }
// if(confirmed_flag=='DEBTAUDITING'){
// if(!judgeRoles("00217")){
// $L.showInfoMessage("提示",'需要债权内勤驳回单据');
// return;
// }
// }
//保存要修改的数据
updateData.push({
transaction_id: datas[i].get('transaction_id'),
wanted_confirmed_flag: 'CT_REJECTED',
_status: 'update'
})
}
//更新数据
update_confirmed_flag(updateData);
}
//新增单据的作废
function csh509_csh_trx_bank_drop() {
//驳回收款单
//根据身份判断所选择的数据是否可以确认
$('csh509_csh_trx_bank_drop').disable();
var datas = $('csh_transaction_receipt_maintain_result_ds').selected;
if (datas.length == 0) {
$L.showInfoMessage("提示", '请先选择数据');
$('csh509_csh_trx_bank_drop').enable();
return;
}
var updateData = [];
for (var i = 0; i < datas.length; i++) {
var confirmed_flag = datas[i].get('confirmed_flag');
if (confirmed_flag != 'ACCAUDITING' && confirmed_flag != 'DEBTAUDITING') {
$L.showInfoMessage("提示", '请选择新增确认中的收款单据');
return;
}
//需要债权用户和会计担当才能驳回单据
if (confirmed_flag == 'ACCAUDITING') {
if (!judgeRoles("00321")) {
$L.showInfoMessage("提示", '需要会计担当作废单据');
return;
}
}
if (confirmed_flag == 'DEBTAUDITING') {
if (!judgeRoles("00217")) {
$L.showInfoMessage("提示", '需要债权内勤作废单据');
return;
}
}
//保存要修改的数据
updateData.push({
transaction_id: datas[i].get('transaction_id'),
wanted_confirmed_flag: 'CANCELLED',
_status: 'update'
})
}
//更新数据
update_confirmed_flag(updateData);
}
function lock_current_window() {
Leaf.Masker.mask(Ext.getBody(), '${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;
url = $('csh_transaction_receipt_maintain_readonly_link').getUrl() + '?transaction_id=' + record.get('transaction_id');
}
return '<a href="javascript:openWindow(\'' + url + '\');">' + value + '</a>';
}
function openWindow(url) {
var win = new Leaf.Window({
id: 'csh_transaction_receipt_link_winid',
params: {
winId: 'csh_transaction_receipt_link_winid'
},
url: url,
title: '${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}', '${l:HLS.SELECT_RECORD}');
return;
}
var saveData = [];
for (var i = 0; i < records.length; i++) {
records[i].set('_status', 'delete');
saveData.push(records[i].data);
}
Leaf.showConfirm('${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}', '操作成功！');
}, 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');
}
//add by 26887cz 2021-08-31 收款单导入匹配
function csh510_receipt_import() {
new Leaf.Window({
id: 'upload_window',
url: $('csh509_csh_transaction_upload_link').getUrl(),
title: '${l:PROMPT.LOADDATA}',
width: 420,
height: 280
});
}
window.onload = function() {
var kind = '${/parameter/@kind}';
if(kind == 'import'){
Leaf.request({
url: '${/request/@context_path}/autocrud/csh.CSH509.csh509_information/query',
para: '',
success: function (data) {
if (data.result.record) {
var win = new Leaf.Window({
id: 'csh509_match_result_window_id',
url: $('csh509_match_result_link').getUrl(),
params: {
winId: 'csh509_match_result_window_id'
},
title: '导入不匹配信息',
height: 350,
width: 700
});
}
},
failure: function () {
Leaf.Masker.unmask(Ext.getBody());
},
error: function () {
Leaf.Masker.unmask(Ext.getBody());
},
scope: this
});
}
}
]]></script>
<a:dataSets>
<a:dataSet id="import_source_ds" lookupCode="CSH510_IMPORT_SOURCE"/>
<a:dataSet id="position_code_ds">
<a:datas dataSource="/model/position_code"/>
</a:dataSet>
<a:dataSet id="write_off_flag_ds" lookupCode="WRITE_OFF_FLAG"/>
<a:dataSet id="confirmed_flag_ds">
<a:datas>
<a:record code_value="ACCAUDITING" code_value_name="收款确认中"/>
<a:record code_value="ACCAUDITED" code_value_name="收款已确认"/>
</a:datas>
</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" defaultValue="收款确认中"/>
<a:field name="confirmed_flag" defaultValue="ACCAUDITING"/>
<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="guarantor_name_duty"/>
<a:field name="paid_byother_flag"/>
<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="confirmed" defaultValue="Y"/>
<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_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:field name="import_source_desc" options="import_source_ds" valueField="code_value" displayField="code_value_name" returnField="import_source"/>
</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_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="csh509_csh_trx_bank_business_confirm"
text="确认"
id="csh509_csh_trx_bank_business_confirm"/>
<a:gridButton click="csh509_csh_trx_bank_refuse" text="驳回"
id="csh509_csh_trx_bank_refuse"/>
<!-- <a:gridButton click="csh509_csh_trx_bank_drop" text="CSH509.CSH_RECEIPT_CONFIRM.DROP_BTN" id="csh509_csh_trx_bank_drop"/>-->
<a:gridButton click="csh510_receipt_query" text="CSH509.CSH_RECEIPT_CONFIRM.QUERY_BTN"
id="csh510_receipt_query"/>
<!--<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_csh_transaction_batch_update" text="批量过账"/>-->
<!-- <a:gridButton click="csh510_receipt" text="财务认领"/> -->
<a:gridButton click="csh510_receipt_import" text="导入"/>
</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:lov 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:lov 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: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:comboBox name="receipt_type_des" bindTarget="csh_transaction_receipt_maintain_query_ds"
prompt="收款类型"/>
<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:comboBox name="import_source_desc" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="新增路径"/>
</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="190" 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"/>
<!-- <a:column name="receipt_type_n" align="center" prompt="CSH510.CSH_TRANSACTION.RECEIPT_TYPE" 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="receipt_type_n" prompt="收款类型"
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="guarantor_name_duty" hidden="true" />
<a:column name="paid_byother_flag" hidden="true"/>
<a:column name="import_source_desc" prompt="新增路径" 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" align="center">
<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="收款确认人"
align="center"/>
</a:columns>
</a:grid>
</a:fieldSet>
</a:screenBody>
</a:view>
</a:screen>