<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: chenlingfeng
$Date: 2018-08-16 15:56:24
$Revision: 1.0
$Purpose:
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application">
<a:init-procedure>
<a:model-query model="csh.CSH531N.csh_batch_status_default" rootPath="batch_status_default"/>
<a:model-query model="csh.CSH531N.csh_query_position" rootPath="result_position"/>
<a:model-query
defaultWhereClause="v.code='CSH511_TRANSACTION_TYPE' and v.code_value in （'RECEIPT','ADVANCE_RECEIPT')"
fetchAll="true" model="basic.sys_code_default_value" rootPath="sys_code_default_value_path"/>
</a:init-procedure>
<a:view>
<a:link id="general_import_upload_link"
url="${/request/@context_path}/modules/csh/CSH531N/csh_gathering_import.lview"/>
<a:link id="batch_detail_link"
url="${/request/@context_path}/modules/csh/CSH531N/csh_write_off_interface.lview"/>
<!-- <a:link id="csh_error_message" url="${/request/@context_path}/modules/csh/CSH531N/csh_error_message.lview"/> -->
<a:link id="csh_confirm_data_link" model="csh.CSH531N.csh_data_confirm" modelaction="batch_update"/>
<a:link id="csh_data_confirm_check_link" model="csh.CSH531N.csh_data_confirm_check" modelaction="execute"/>
<a:link id="csh_data_confirm_delete_link" model="csh.CSH531N.csh_data_confirm_check" modelaction="delete"/>
<a:link id="csh_auto_write_off_link" model="csh.CSH531N.csh_auto_write_off" modelaction="batch_update"/>
<a:link id="csh_reverse_write_off_link" model="csh.CSH531N.csh_reverse_write_off" modelaction="update"/>
<a:link id="csh_modify_info_window_link"
url="${/request/@context_path}/modules/csh/CSH531N/csh_modify_info.lview"/>
<a:link id="csh_write_off_upload_link"
url="${/request/@context_path}/modules/csh/CSH531N/csh_write_off_import.lview"/>
<a:link id="csh_bank_transfer_processing_link"
url="${/request/@context_path}/modules/csh/CSH531N/csh_bank_transfer_processing.lview"/>
<a:link id="import_upload_link"
url="${/request/@context_path}/modules/csh/CSH531N/csh_pos_input.lview"/>
<a:link id="csh_write_off_detail_link"
url="${/request/@context_path}/modules/csh/CSH301/csh_transaction_receipt_write_off_detail_query.lview"/>
<a:link id="csh_terminal_manager_link"
url="${/request/@context_path}/modules/csh/CSH531N/csh_terminal_manager.lview"/>
<script type="text/javascript"><![CDATA[
Leaf.onReady(function () {
var approval_flag = '${/model/result_position/record/@approval_enbale}' || 'N';
if (approval_flag == 'N') {
$('csh531_new_write_off_btn_id').setVisible(true);
}
});
function csh531n_lock_current_window(msg) {
Leaf.Masker.mask(Ext.getBody(), msg);
}
function csh531n_unlock_current_window() {
Leaf.Masker.unmask(Ext.getBody());
}
function csh531_reset() {
$('csh_transaction_receipt_write_off_query_ds').reset();
}
function cshBatchDetail(value, record, name) {
var batch_id = record.get('batch_id');
var batch_status = record.get('batch_status');
return '<a href="javascript:csh_detail_link(' + batch_id + ',\'' + batch_status + '\')">${l:TRE502.DETAILS}</a>';
}
function csh531_import_gathering() {
new Leaf.Window({
id: 'csh_upload_window',
url: $('general_import_upload_link').getUrl(),
params: {winid: 'csh_upload_window'},
title: '${l:HLS.IMPORT}',
width: 420,
height: 275
});
}
function do_data_confirm(post_data) {
csh531n_lock_current_window();
Leaf.request({
url: $('csh_confirm_data_link').getUrl(),
para: post_data,
success: function () {
csh531n_unlock_current_window();
Leaf.showMessage('${l:PROMPT}', '数据已确认！');
$('csh531n_sap_bankflow_info_result_ds').query();
},
failure: function () {
csh531n_unlock_current_window();
},
error: function () {
csh531n_unlock_current_window();
},
scope: this
});
}
function csh_show_message(post_data) {
//
Leaf.showConfirm('${l:PROMPT}', '存在未完全分配的收款，您确认吗？', function () {
do_data_confirm(post_data);
}, function () {
});
}
function csh531_data_confirm() {
//
var records = $('csh531n_sap_bankflow_info_result_ds').getSelected();
if (records.length == 0) {
Leaf.showMessage('${l:PROMPT}', '请选择一条记录！');
return;
}
var check_count = 0;
var post_data = [];
for (var i = 0; i < records.length; i++) {
if (records[i].get('write_off_flag') == 'FULL') {
Leaf.showMessage('${l:PROMPT}', '选择数据中包含已完全核销的数据');
return;
}
if (records[i].get('review_status') != 'FULL') {
check_count = 1;
}
post_data.push({
'transaction_id': records[i].get('transaction_id'),
'_status': 'update'
});
}
if (check_count != 0) {
csh_show_message(post_data);
} else {
do_data_confirm(post_data);
}
// Leaf.Masker.mask(Ext.getBody(), '${l:HLS.EXECUTING}');
// Leaf.request({
// url: $('csh_data_confirm_check_link').getUrl(),
// para: post_data,
// success: function (res) {
// // alert(res.result.count);
// if (res.result.count != 0) {
// csh_show_message();
// } else {
// do_data_confirm();
// }
// },
// sync: true,
// scope: this
// });
}
function csh531_query() {
$('csh531n_sap_bankflow_info_result_ds').query();
}
function csh_edit_function(batch_id) {
new Leaf.Window({
id: 'csh_modify_info_window',
url: $('csh_modify_info_window_link').getUrl(),
params: {batch_id: batch_id},
title: '${l:CSH531.BASIC_INFO}',
width: 420,
height: 275
});
}
function cshEditFun(value, record, name) {
var batch_id = record.get('batch_id');
return '<a href="javascript:csh_edit_function(' + batch_id + ')">${l:EDIT}</a>';
}
function construct_from_to() {
var config = ['transaction_num', 'bank_slip_num', 'transaction_amount', 'currency_code', 'bank_account_code', 'bp_code', 'bp_name', 'bp_id', 'transaction_date'];
var pattern = ['_from', '_to'];
var obj = {};
for (var i = 0,
j = config.length; i < j; i++) {
for (var m = 0,
n = pattern.length; m < n; m++) {
obj[config[i] + pattern[m]] = config[i] + pattern[n - 1 - m];
}
}
return obj;
}
function csh513_receipt_write_off_update(ds, record, name, value, oldvalue) {
var from_to = construct_from_to();
var opposite_name = from_to[name];
if (!Ext.isEmpty(opposite_name)) {
var opposite_value = record.get(opposite_name);
if (!Ext.isEmpty(value) && Ext.isEmpty(opposite_value)) {
record.set(opposite_name, value);
}
}
}
function dateValidator(record, name, value) { //日期校验方法
if (name == 'transaction_date_from' || name == 'transaction_date_to') {
var start_date = Leaf.formatDate(record.get('transaction_date_from'));
var end_date = Leaf.formatDate(record.get('transaction_date_to'));
if (!!end_date) { //由于结束日期非必填，只有在结束日期填了才进行比较
if (!compareDate(start_date, end_date)) {
return '${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 summary_Renderer(data, name) {
if (name == 'transaction_num') {
return '<font color=red>' + '合计' + '</font>';
} else if (name == 'transaction_amount') {
return colum_caculateTotal(data, name);
} else if (name == 'unwrite_off_amount') {
return colum_caculateTotal(data, name);
}
}
function colum_caculateTotal(data, name) {
var total = 0;
var length = data.length;
var value = 0;
for (var i = 0; i < length; i++) {
if (Ext.isEmpty(data[i].get(name))) {
value = 0;
} else {
value = data[i].get(name);
}
total = plus(total, value);
}
return '<font color=red>' + Leaf.formatMoney(total) + '</font>';
}
function csh_para_check() {
//
var record = $('auto_write_off_ds').getAt(0);
// var record = records.getAt(0);
var account_num = record.get('account_num');
var bank_account_num = record.get('bank_account_num');
var trx_amount = record.get('trx_amount');
if (account_num != 'Y' && bank_account_num != 'Y' && trx_amount != 'Y') {
Leaf.showMessage('${l:PROMPT}', '请选择一个以上自动分配参数！');
record.set('bank_account_num', 'Y');
}
}
function do_import_write_off() {
new Leaf.Window({
id: 'csh_write_off_upload_window',
params: {
do_after_assigns: 'Y',
winid: 'csh_write_off_upload_window'
},
url: $('csh_write_off_upload_link').getUrl(),
title: '${l:HLS.IMPORT}',
width: 420,
height: 475
});
}
function csh_import_write_off() {
Leaf.showConfirm('${l:PROMPT}', '导入分配将覆盖自动分配的数据，是否继续？', function () {
do_import_write_off();
}, function () {
});
}
function csh_auto_write_off() {
var ds_id = 'csh531n_sap_bankflow_info_result_ds';
var records = $(ds_id).getSelected();
if (records.length < 1) {
Leaf.showMessage('${l:PROMPT}', '请至少选择一条要处理的单据');
return;
}
var auto_write_record = $('auto_write_off_ds').getAt(0);
//
var csh_bp_bank_account_num = auto_write_record.get('account_num');
var csh_bp_bank_account_name = auto_write_record.get('bank_account_num');
// var csh_trx_amount = auto_write_record.get('trx_amount');
csh531n_lock_current_window('${l:HLS.EXECUTING}');
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'),
'csh_bp_bank_account_num': auto_write_record.get('bp_bank_account_num'),
'csh_bp_bank_account_name': auto_write_record.get('bp_bank_account_name'),
'_status': 'update'
});
}
Leaf.request({
url: $('csh_auto_write_off_link').getUrl(),
para: post_data,
success: function () {
csh531n_unlock_current_window();
$(ds_id).query();
Leaf.showMessage('${l:PROMPT}', '分配成功！');
}, failure: function () {
csh531n_unlock_current_window();
},
error: function () {
csh531n_unlock_current_window();
},
scope: this
});
}
function csh531n_open_write_off_detail(id) {
var ds = $('csh531n_sap_bankflow_info_result_ds');
var record = ds.findById(id);
var status = record.get('confirmed_flag');
var write_off_flag = record.get('write_off_flag');
var readOnly = 'N';
var interfaceQueryFlag = 'Y';
var paid_byother_flag = record.get('paid_byother_flag');
var transaction_type = record.get('transaction_type');
var depositDisplayFlag = 'N';
var advanceDisplayFlag = 'N';
var approval_flag = '${/model/result_position/record/@approval_enbale}' || 'N';
//收款核销不审批
approval_flag = 'N';
if (approval_flag == 'Y') {
readOnly = 'Y';
if (status == 'APPROVED') {
interfaceQueryFlag = 'N';
}
} else {
if (write_off_flag == 'FULL') {
readOnly = 'Y';
interfaceQueryFlag = 'N';
} else {
if(status == 'WF_APPROVING'){
readOnly = 'Y';
}
}
}
if (status != 'WF_APPROVING') {
approval_flag = 'N';
}
if (transaction_type != 'ADVANCE_RECEIPT' && transaction_type != 'DEPOSIT') {
advanceDisplayFlag = 'Y';
} else {
if (paid_byother_flag == 'Y') {
depositDisplayFlag = 'Y';
}
}
var win = new Leaf.Window({
id: 'csh_write_off_window',
params: {
transaction_id: record.get('transaction_id'),
depositDisplayFlag: depositDisplayFlag,
bank_slip_num: record.get('bank_slip_num'),
company_id: record.get('company_id'),
transaction_date: Leaf.formatDate(record.get('transaction_date')),
internal_period_num: record.get('internal_period_num'),
period_name: record.get('period_name'),
bp_bank_account_num: record.get('bp_bank_account_num'),
bp_bank_account_name: record.get('bp_bank_account_name'),
bp_id: record.get('bp_id'),
advanceDisplayFlag: advanceDisplayFlag,
readOnly: readOnly,
interfaceQueryFlag: interfaceQueryFlag,
approval_flag: approval_flag,
winid: 'csh_write_off_window'
},
url: $('batch_detail_link').getUrl(),
title: '明细',
fullScreen: true
});
win.on('close', function () {
ds.query(ds.currentPage);
});
}
function csh531n_detail_renderer(value, record, name) {
if (name == 'csh531n_detail') {
return '<a href="Javascript:csh531n_open_write_off_detail(\'' + record.id + '\')">明细</a>';
} else if (name == 'transaction_num') {
return '<a href="Javascript:csh531n_open_write_off_detail(\'' + record.id + '\')">' + value + '</a>';
}
}
function csh531_post_input() {
new Leaf.Window({
id: 'upload_window_winid',
url: $('import_upload_link').getUrl(),
params: {winid: 'upload_window_winid'},
title: 'POS机导入',
width: 420,
height: 300
});
}
function seedetail_write_off(value, record, name) {
var return_value = value || 0;
// return '<a href="javascript:openWindow_writeoff(' + record.id + ');">' + Leaf.formatMoney(return_value) + '</a>';
return '<a href="javascript:openWindow_writeoff(' + record.id + ');">明细</a>';
}
function openWindow_writeoff(id) {
var record = $('csh531n_sap_bankflow_info_result_ds').findById(id);
var url;
url = $('csh_write_off_detail_link').getUrl() + '?transaction_id=' + record.get('transaction_id') + '&transaction_type=' + record.get('transaction_type');
new Leaf.Window({
id: 'csh_write_off_reverse_detail_link_winid',
params: {
winId: 'csh_write_off_reverse_detail_link_winid'
},
url: url,
title: '${l:CSH301.CSH_WRITE_OFF_DETAIL}',
fullScreen: true
});
}
function csh531_terminal_manager() {
var url = $('csh_terminal_manager_link').getUrl();
new Leaf.Window({
id: 'csh_terminal_manager_id',
params: {
winId: 'csh_terminal_manager_id'
},
url: url,
title: '终端号管理',
width: 1100,
height: 600
});
}
function csh531n_export() {
$('csh_transaction_receipt_write_off_grid_ds')._export(null, '收款核销流水');
}
function csh531_new_write_off() {
var record = $('csh531n_sap_bankflow_info_result_ds').getSelected()[0];
if (record) {
csh531n_open_write_off_detail(record.id);
} else {
Leaf.showErrorMessage('提示', '请先选择一条数据');
}
}
function csh531_new_reverse_write_off() {
var record = $('csh531n_sap_bankflow_info_result_ds').getSelected()[0];
var returned_amount = record.get('returned_amount') || 0;
if (returned_amount > 0) {
Leaf.showInfoMessage("提示", "该事务存在收款退款，不允许反冲");
} else {
if (record && record.get('write_off_flag') != 'NOT') {
Leaf.showConfirm("提示", "您确定反冲现金事务<span style='color:red'>" + record.get('transaction_num') + "</span>吗", function () {
csh531n_lock_current_window();
Leaf.request({
url: $('csh_reverse_write_off_link').getUrl(),
para: record.data,
success: function () {
csh531n_unlock_current_window();
$('csh531n_sap_bankflow_info_result_ds').query();
}, failure: function () {
csh531n_unlock_current_window();
},
error: function () {
csh531n_unlock_current_window();
},
scope: this
});
});
} else {
Leaf.showInfoMessage("提示", "只能反冲已经核销的现金事务");
}
}
}
]]></script>
<a:dataSets>
<a:dataSet id="batch_status_ds" lookupCode="CSH531_BATCH_STATUS"/>
<a:dataSet id="confirmed_flag_ds">
<a:datas>
<a:record code_value="ACCAUDITED" code_value_name="收款已确认"/>
<a:record code_value="WF_APPROVING" code_value_name="核销确认中"/>
<a:record code_value="APPROVED" code_value_name="核销已确认"/>
<a:record code_value="WF_REJECTED" code_value_name="核销退回"/>
</a:datas>
</a:dataSet>
<a:dataSet id="csh531n_ds_collection_classes_ds" lookupCode="DS_COLLECTION_CLASSES"/>
<a:dataSet id="currency_ds">
<a:datas dataSource="/model/currency"/>
</a:dataSet>
<a:dataSet id="csh_transaction_type_ds">
<a:datas dataSource="/model/sys_code_default_value_path"/>
</a:dataSet>
<!-- <a:dataSet id="status_ds" lookupCode="CSH_PAYMENT_REQ_APPROVAL_STATUS"/>-->
<a:dataSet id="status_ds" lookupCode="CSH_WRITE_OFF_STATUS"/>
<a:dataSet id="con_write_off_flag_ds" lookupCode="CON_WRITE_OFF_FLAG"/>
<a:dataSet id="receipt_type_ds" lookupCode="RECEIPT_TYPE"/>
<a:dataSet id="csh_transaction_receipt_write_off_query_ds" autoCreate="true">
<a:fields>
<a:field name="write_off_flag"/>
<a:field name="reversed_flag" defaultValue="N"/>
<a:field name="cw_flag" defaultValue="Y"/>
<a:field name="confirmed_flag_desc" options="confirmed_flag_ds" valueField="code_value"
displayField="code_value_name" returnField="confirmed_flag" defaultValue="收款已确认"/>
<a:field name="confirmed_flag" defaultValue="ACCAUDITED"/>
<a:field name="write_off_flag_desc" displayField="code_value_name" options="con_write_off_flag_ds"
returnField="write_off_flag" valueField="code_value"/>
<a:field name="status" displayField="code_value_name" options="status_ds"
returnField="status" valueField="code_value"/>
<a:field name="collection_classes_desc" options="csh531n_ds_collection_classes_ds"
displayField="code_value_name" returnField="collection_classes" valueField="code_value"/>
<a:field name="transaction_type_desc" options="csh_transaction_type_ds"
returnField="transaction_type" valueField="code_value" displayField="code_value_name"
defaultValue="收款"/>
<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"/>
</a:mapping>
</a:field>
<a:field name="position_code" defaultValue="${/model/result_position/record/@position_code}"/>
<a:field name="receipt_type_desc" options="receipt_type_ds" valueField="code_value"
defaultValue="code_value_name" returnField="receipt_type"/>
</a:fields>
<a:events>
<a:event name="update" handler="csh513_receipt_write_off_update"/>
</a:events>
</a:dataSet>
<a:dataSet id="csh531n_sap_bankflow_info_result_ds" autoPageSize="true" autoQuery="true"
model="csh.CSH531N.csh_transaction_query"
queryDataSet="csh_transaction_receipt_write_off_query_ds" selectable="true"
selectionModel="single">
<a:fields>
<a:field name="auto_filt_penalty" checkedValue="Y" uncheckedValue="N"/>
<a:field name="auto_filt_prinicipal_interest" checkedValue="Y" uncheckedValue="N"/>
<a:field name="status_n" displayField="code_value_name" options="status_ds" returnField="status"
valueField="code_value"/>
</a:fields>
</a:dataSet>
<a:dataSet id="auto_write_off_ds" autoCreate="true">
<a:fields>
<a:field name="bank_account_num" checkedValue="Y" uncheckedValue="N"/>
<a:field name="bp_bank_account_num" checkedValue="Y" defaultValue="Y" uncheckedValue="N"/>
<a:field name="bp_bank_account_name" checkedValue="Y" defaultValue="Y" uncheckedValue="N"/>
<a:field name="trx_amount" checkedValue="Y" uncheckedValue="N"/>
</a:fields>
</a:dataSet>
</a:dataSets>
<a:screenBody>
<a:screenTopToolbar>
<a:screenTitle/>
<a:gridButton click="csh531_query" text="HLS.QUERY"/>
<a:gridButton click="csh531_reset" text="重置"/>
<a:gridButton id="csh531_new_write_off_btn_id" hidden="true" click="csh531_new_write_off" text="新增核销"/>
<!-- <a:gridButton click="csh531_new_reverse_write_off" text="新增反冲"/>-->
</a:screenTopToolbar>
<a:form bindTarget="csh_transaction_receipt_write_off_query_ds" style="background:#f7f7f8" labelWidth="250">
<a:fieldSet labelWidth="250" title="HLS.QUERY_TITLE">
<a:box column="4">
<a:datePicker name="transaction_date_from"
bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="收款日期从"/>
<a:datePicker name="transaction_date_to"
bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="收款日期到"/>
<a:numberField name="transaction_amount_from"
bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="收款金额从"/>
<a:numberField name="transaction_amount_to"
bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="收款金额到"/>
</a:box>
<!-- <a:box column="4">-->
<!-- <a:textField name="bank_branch_name" bindTarget="csh_transaction_receipt_write_off_query_ds"-->
<!-- prompt="我方账户户名"/>-->
<!-- <a:textField name="bank_branch_name" bindTarget="csh_transaction_receipt_write_off_query_ds"-->
<!-- prompt="我方银行名称"/>-->
<!-- <a:textField name="bank_branch_name" bindTarget="csh_transaction_receipt_write_off_query_ds"-->
<!-- prompt="我方账户账号"/>-->
<!-- <a:textField name="bank_slip_num" bindTarget="csh_transaction_receipt_write_off_query_ds"-->
<!-- prompt="银行流水号"/>-->
<!-- </a:box>-->
<!-- <a:box column="4">-->
<!-- <a:textField name="bp_bank_account_name"-->
<!-- bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="对方账户户名"/>-->
<!-- <a:textField name="bp_bank_account_name"-->
<!-- bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="对方银行名称"/>-->
<!-- <a:textField name="bp_bank_account_num"-->
<!-- bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="对方账户账号"/>-->
<!-- </a:box>-->
<a:box column="4">
<a:textField name="transaction_num" bindTarget="csh_transaction_receipt_write_off_query_ds"
prompt="现金事务编号"/>
<a:lov name="bp_name"
bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="商业伙伴"/>
<!-- <a:comboBox name="status" bindTarget="csh_transaction_receipt_write_off_query_ds"-->
<!-- prompt="单据状态"/>-->
<a:comboBox name="write_off_flag_desc" bindTarget="csh_transaction_receipt_write_off_query_ds"
prompt="核销状态"/>
<!-- <a:comboBox name="collection_classes_desc"-->
<!-- bindTarget="csh_transaction_receipt_write_off_query_ds" prompt="款项用途"/>-->
<a:comboBox name="confirmed_flag_desc" bindTarget="csh_transaction_receipt_write_off_query_ds"
prompt="单据审批状态"/>
</a:box>
</a:fieldSet>
</a:form>
<a:grid id="csh_transaction_receipt_write_off_grid_ds"
bindTarget="csh531n_sap_bankflow_info_result_ds" marginHeight="210" marginWidth="30"
navBar="true">
<!-- <a:toolBar>-->
<!-- <a:button click="csh531_terminal_manager" text="终端号管理"/>-->
<!-- <a:button click="csh531_post_input" text="POS机导入"/>-->
<!-- <a:button type="excel" text="流水导出"/>-->
<!-- <a:button click="csh_auto_write_off" text="自动分配"/>-->
<!-- <a:button click="csh_import_write_off" text="导入分配"/>-->
<!-- <a:button click="csh531_data_confirm" text="审阅"/>-->
<!-- </a:toolBar>-->
<a:columns>
<a:column name="transaction_num" prompt="现金事务编号" lock="true" align="center"
renderer="csh531n_detail_renderer" width="120"/>
<a:column name="transaction_type_desc" prompt="现金事务类型" lock="true" align="center" width="120"/>
<a:column name="receipt_type_desc" prompt="收款类型" align="center" lock="true" width="120"/>
<!--<a:column name="bank_name" prompt="银行名称"/>-->
<!-- <a:column name="bank_branch_name" prompt="银行名称"/>-->
<!-- <a:column name="bank_slip_num" prompt="银行流水号"/>-->
<!-- <a:column name="bank_account_num" prompt="收款账号"/>-->
<a:column name="transaction_amount" align="right" lock="true" footerRenderer="summary_Renderer"
renderer="Leaf.formatMoney" prompt="收款金额" width="120"/>
<a:column name="transaction_date" renderer="Leaf.formatDate" align="center" lock="true"
prompt="收款日期" width="120"/>
<a:column name="description" prompt="摘要" width="180"/>
<!-- <a:column name="collection_classes_desc" prompt="款项用途" lock="true" align="center"/>-->
<a:column name="bp_name" prompt="商业伙伴" align="left" width="200"/>
<!-- <a:column name="csh531n_detail" renderer="csh531n_detail_renderer" prompt="核销明细" align="center" width="80"/>-->
<a:column name="csh531n_detail" renderer="seedetail_write_off" prompt="核销明细" align="center"
width="80"/>
<!-- <a:column name="bp_bank_account_name" prompt="对方账户"/>-->
<!-- <a:column name="bp_bank_account_num" prompt="对方账号"/>-->
<!-- <a:column name="description_p" prompt="摘要+用途"/>-->
<!-- <a:column name="write_off_amount" align="right" renderer="seedetail_write_off" prompt="已核销金额"/>-->
<!-- <a:column name="unwrite_off_amount" align="right" footerRenderer="summary_Renderer"-->
<!-- renderer="Leaf.formatMoney" prompt="未核销金额"/>-->
<!-- <a:column name="approving_return_amount" align="right" footerRenderer="summary_Renderer" renderer="Leaf.formatMoney" prompt="审批中退款金额"/>-->
<!-- <a:column name="unallocate_amount" align="right" footerRenderer="summary_Renderer"-->
<!-- renderer="Leaf.formatMoney" prompt="未分配金额"/>-->
<!-- <a:column name="status_desc" prompt="单据状态" width="120" align="center"/>-->
<a:column name="write_off_flag_desc" prompt="核销状态" width="120" align="center"/>
<a:column name="confirmed_flag_desc" prompt="单据审批状态" width="120" align="center"/>
<!-- <a:column name="review_status_desc" prompt="分配状态" width="80"/>-->
<!-- <a:column name="ref_v05" prompt="备注" width="100"/>-->
<a:column name="created_user_name" prompt="制单人" width="120" align="center"/>
<a:column name="confirm_user_name" prompt="核销确认人" width="120" align="center"/>
</a:columns>
</a:grid>
</a:screenBody>
</a:view>
</a:screen>