<?xml version="1.0" encoding="UTF-8"?>
<a:screen xmlns:a="http://www.leaf-framework.org/application" trace="true">
<a:init-procedure>
<a:model-query fetchAll="true" model="basic.get_sys_default_time" rootPath="sys_default_time"/>
<a:model-query fetchAll="true" model="csh.CSH531N.csh_transaction" rootPath="csh_transaction_path"/>
<a:model-query defaultWhereClause="v.code='DS_CSH_WRITE_OFF_CLASSIFICATION' and v.ref_v03='PRE'" fetchAll="true" model="basic.sys_code_default_value" rootPath="sys_code_default_value_path"/>
</a:init-procedure>
<a:view>
<a:link id="csh532n_csh_assigns_confirm_link" model="csh.CSH532N.csh_assigns_confirm" modelaction="update"/>
<a:link id="transaction_uploadFile_id" url="${/request/@context_path}/uploadFile.lview"/>
<script type="text/javascript"><![CDATA[
function csh532d_lock_current_window(){
Leaf.Masker.mask($('${/parameter/@winid}').wrap, '${l:HLS.EXECUTING}');
}
function csh532d_unlock_current_window(){
Leaf.Masker.unmask($('${/parameter/@winid}').wrap);
}
function init() {
var batch_status = '${/parameter/@batch_status}';
if (batch_status == 'SUBMIT') {
$('csh_grid_add_bt').setVisible(false);
$('csh_grid_delete_bt').setVisible(false);
$('csh_grid_save_bt').setVisible(false);
$('csh_write_off_grid').hideColumn('left_amount');
$('csh_write_off_grid').hideColumn('left_principal');
$('csh_write_off_grid').hideColumn('left_interest');
} else {
$('csh_grid_add_bt').setVisible(true);
$('csh_grid_delete_bt').setVisible(true);
$('csh_grid_save_bt').setVisible(true);
}
}
// function csh_write_off_add(){
// var record = $('csh_write_off_assigns_ds').create();
// record.set('csh_bank_slip_num','${/parameter/@csh_bank_slip_num}');
// $('csh_write_off_grid').showEditorByRecord(record);
// }
function csh_edit_function(record, name) {
var batch_status = '${/parameter/@batch_status}';
var write_off_type = record.get('write_off_type');
if (batch_status == 'SUBMIT') {
return;
} else {
if (name == 'contract_number') {
if (write_off_type != 'DEPOSIT_POOL_CREDIT') {
return 'csh_write_off_grid_lv';
}
}
if (name == 'write_off_type_desc') {
return 'csh_write_off_grid_cb';
}
// if (name == 'write_off_bp_name') {
// return 'csh_write_off_grid_lv';
// }
if (name == 'write_off_times') {
if (write_off_type == 'RECEIPT_CREDIT') {
return 'csh_write_off_grid_lv';
}
}
if (name == 'write_off_amount' || name == 'write_off_principal' || name == 'write_off_interest') {
return 'csh_write_off_grid_nf';
}
if (name == 'write_off_date') {
return 'csh_write_off_grid_dp';
}
if (name == 'agent_id_desc') {
if (write_off_type == 'DEPOSIT_POOL_CREDIT') {
return 'csh_write_off_grid_lv';
}
}
if (name == 'write_off_classification_desc') {
return 'csh_write_off_grid_cb';
}
return;
}
}
function summaryRenderer(datas, name) {
var sum = 0;
var sum_2 = 0;
for (var i = 0; i < datas.length; i++) {
record = datas[i];
if (name == "write_off_amount") {
var t_1 = record.get("write_off_amount");
var t_2 = parseFloat(t_1);
if (!isNaN(t_2)) {
sum += t_2;
}
}
if (name == "unreceived_amount") {
var n_1 = record.get("unreceived_amount");
var n_2 = parseFloat(n_1);
if (!isNaN(n_2)) {
sum_2 += n_2;
}
}
}
if (name == "csh_bank_slip_num") {
return '<div align="right">合计:</div>';
}
if (name == "unreceived_amount") {
return '<font color="red">' + Leaf.formatNumber(sum_2, 2) + '</font>';
}
if (name == "write_off_amount") {
return '<font color="red">' + Leaf.formatNumber(sum, 2) + '</font>';
}
}
function csh531_load_fun(ds){
var records = ds.getAll();
for(var i=0;i<records.length;i++){
record.getField('write_off_times').setLovPara('contract_id', records[i].get('contract_id'));
}
}
function csh531_update_fun(ds, record, name, value, oldValue) {
if (name == 'write_off_amount') {
var left_amount = record.get('left_amount');
var left_principal = record.get('left_principal');
var left_interest = record.get('left_interest');
var x_amount;
if (value) {
if (value <= left_interest) {
record.set('write_off_interest', value);
record.set('write_off_principal', null);
} else if (value > left_interest) {
record.set('write_off_interest', left_interest);
x_amount = value - left_interest;
record.set('write_off_principal', x_amount);
}
} else {
record.set('write_off_interest', null);
record.set('write_off_principal', null);
}
}
if (name == 'write_off_type') {
if (value != oldValue) {
//收款核销
if (value == 'RECEIPT_CREDIT') {
record.getField('contract_number').setRequired(true);
record.getField('write_off_times').setReadOnly(false);
record.getField('write_off_times').setRequired(false);
} else {
record.getField('write_off_times').setRequired(false);
record.getField('write_off_times').setReadOnly(true);
}
//收款核销预收款
if (value == 'RECEIPT_ADVANCE_RECEIPT') {
record.getField('contract_number').setRequired(true);
record.set('agent_id_desc', '');
record.set('agent_id', '');
record.set('write_off_times', '');
record.set('write_off_cf_item', '');
record.set('write_off_cf_item_desc', '');
record.set('write_off_cashflow_id', '');
record.set('due_date', '');
record.set('write_off_principal', '');
record.set('write_off_interest', '');
record.set('left_amount', '');
record.set('left_principal', '');
record.set('left_interest', '');
}
//核销为保证金池
if (value == 'DEPOSIT_POOL_CREDIT') {
record.getField('contract_number').setRequired(false);
record.getField('agent_id_desc').setReadOnly(false);
record.getField('agent_id_desc').setRequired(true);
record.set('contract_number', '');
record.set('contract_name', '');
record.set('contract_id', '');
record.set('write_off_bp_id', '');
record.set('write_off_bp_name', '');
record.set('write_off_times', '');
record.set('write_off_cf_item', '');
record.set('write_off_cf_item_desc', '');
record.set('write_off_cashflow_id', '');
record.set('due_date', '');
record.set('write_off_principal', '');
record.set('write_off_interest', '');
record.set('left_amount', '');
record.set('left_principal', '');
record.set('left_interest', '');
} else {
record.getField('agent_id_desc').setRequired(false);
record.getField('agent_id_desc').setReadOnly(true);
}
}
}
if (name == 'contract_id') {
record.getField('write_off_times').setLovPara('contract_id', value);
}
}
function csh531_wf_amount_validate(record, name, value) {
var batch_status = '${/parameter/@batch_status}';
if (batch_status == 'SUBMIT') {
return true;
} else {
if (record.get('write_off_type') == 'RECEIPT_CREDIT') {
if (value > record.get('left_amount')) {
return '分配金额不能大于剩余金额';
}
}
}
return true;
}
function csh532n_csh_assigns_confirm(){
var ds = $('csh_write_off_assigns_ds');
if (ds.validate()) {
if (ds.isModified()) {
Leaf.showErrorMessage('提示', '请先保存后再点击预核销！');
return;
}
Leaf.showConfirm('提示', '该操作会覆盖预核销结果,是否确认？', function () {
csh532d_lock_current_window();
var record = ds.getCurrentRecord();
Leaf.request({
url: $('csh532n_csh_assigns_confirm_link').getUrl(),
para: {
transaction_id: record.get('transaction_id')
},
success: function () {
csh532d_unlock_current_window();
$('csh_write_off_assigns_ds').query();
$('csh_write_off_interface_ds').query();
},
failure: function () {
csh532d_unlock_current_window();
},
error: function () {
csh532d_unlock_current_window();
},
scope: this
});
});
}
}
function attachment_upload() {
if ('${/parameter/@transaction_id}') {
//
// ds = $('csh_transaction_receipt_head_ds');
// record = ds.getCurrentRecord();
// var header_id = record.get('transaction_id');
var header_id = '${/parameter/@transaction_id}';
var url = $('transaction_uploadFile_id').getUrl() + '?table_name=CSH_TRANSACTION&header_id=' + header_id;
var win = new Leaf.Window({
url: url,
title: '${l:HLS.SUPPORTING_DOCUMENT}',
id: 'transaction_uploadFile_winid',
width: 850,
height: 400
});
win.on('close', function () {
window.location.href = $('csh_transaction_receipt_id').getUrl();
// var url = $('csh_transaction_receipt_id').getUrl();
// Leaf.go(url);
});
} else {
Leaf.showMessage('${l:HLS.PROMPT}', '请先保存!');
return;
}
}
function csh531n_save() {
$('csh_transaction_receipt_write_off_detail_head_ds').submit();
}
]]></script>
<a:dataSets>
<!--<a:dataSet id="ds_csh_write_off_classification_ds" lookupCode="DS_CSH_WRITE_OFF_CLASSIFICATION"/>-->
<a:dataSet id="ds_csh_write_off_classification_ds" >
<a:datas dataSource="/model/sys_code_default_value_path"/>
</a:dataSet>
<a:dataSet id="write_off_cf_item_ds" autoQuery="true" model="csh.CSH531N.hls_cashflow_item_v"/>
<a:dataSet id="write_off_type_ds" autoQuery="true" model="csh.CSH531N.write_off_type_cb"/>
<a:dataSet id="csh_transaction_receipt_write_off_detail_head_ds" model="csh.CSH531N.csh_transaction">
<a:datas dataSource="/model/csh_transaction_path"/>
<a:fields>
<!-- <a:field name="write_off_date" defaultValue="${/model/sys_default_value/record/@now_time}" required="true"/> -->
<a:field name="write_off_date" />
<a:field name="ref_contract_num" readOnly="true"/>
<a:field name="bank_slip_num" readOnly="true"/>
<a:field name="bp_code" readOnly="true"/>
<a:field name="bp_category" readOnly="true"/>
<a:field name="bp_category_n" readOnly="true"/>
<a:field name="transaction_num" readOnly="true"/>
<a:field name="currency_name" readOnly="true"/>
<a:field name="bp_name" readOnly="true"/>
<a:field name="transaction_amount" readOnly="true"/>
<a:field name="returned_amount" readOnly="true"/>
<a:field name="write_off_amount" readOnly="true"/>
<a:field name="unwrite_off_amount" readOnly="true"/>
<a:field name="csh_bp_name" readOnly="true"/>
<a:field name="bank_account_name" readOnly="true"/>
<a:fidld name="transaction_date" readOnly="true"/>
<a:field name="bp_bank_account_name" readOnly="true"/>
<a:field name="bp_bank_account_num" readOnly="true"/>
<a:field name="write_off_flag_desc" readOnly="true"/>
<a:field name="review_status_desc" readOnly="true"/>
<a:field name="bank_account_num" readOnly="true"/>
<a:field name="approving_return_amount" readOnly="true"/>
<a:field/>
<a:field name="ref_v01"/>
</a:fields>
</a:dataSet>
<a:dataSet id="csh_write_off_assigns_ds" autoQuery="true" fetchAll="true" model="csh.CSH532N.csh_write_off_assigns" queryUrl="${/request/@context_path}/autocrud/csh.CSH532N.csh_write_off_assigns/query?transaction_id=${/parameter/@transaction_id}" selectable="true">
<a:fields>
<a:field name="company_id" defaultValue="${/parameter/@company_id}"/>
<a:field name="write_off_date" required="true" defaultValue="${/parameter/@transaction_date}"/>
<a:field name="journal_date" required="true" datatype="date" defaultValue="${/model/sys_default_time/record/@now_date}"/>
<a:field name="write_off_period_name" defaultValue="${/parameter/@period_name}"/>
<a:field name="write_off_period_num" defaultValue="${/parameter/@internal_period_num}"/>
<a:field name="check_flag" defaultValue="Y"/>
<a:field name="record_type" defaultValue="MANUAL"/>
<a:field name="write_off_times"/>
<a:field name="write_off_amount" required="true" validator="csh531_wf_amount_validate"/>
<a:field name="due_date"/>
<a:field name="unreceived_amount"/>
<a:field name="write_off_cashflow_id"/>
<a:field name="contract_id"/>
<a:field name="transaction_id" defaultValue="${/parameter/@transaction_id}"/>
<a:field name="trx_number" defaultValue="${/parameter/@transaction_num}"/>
<a:field name="trx_interface_id" defaultValue="${/parameter/@transaction_id}"/>
<a:field name="contract_number" prompt="HLS.CONTRACT_NUMBER" required="true" autoComplete="true" lovAutoQuery="true" lovGridHeight="300" lovHeight="450" lovService="csh.CSH531N.csh_con_contract_lov" lovWidth="450" title="合同号选择">
<a:mapping>
<a:map from="contract_number" to="contract_number"/>
<a:map from="contract_name" to="contract_name"/>
<a:map from="contract_id" to="contract_id"/>
<a:map from="bp_id_tenant" to="write_off_bp_id"/>
<a:map from="bp_id_tenant_name" to="write_off_bp_name"/>
</a:mapping>
</a:field>
<a:field name="write_off_times" lovHeight="780" lovUrl="${/request/@context_path}/modules/csh/CSH531N/csh_write_off_ref_contract.lview" lovWidth="900" title="合同选择">
<a:mapping>
<!--<a:map from="contract_id" to="contract_id"/>-->
<!--<a:map from="contract_number" to="contract_number"/>-->
<!--<a:map from="contract_name" to="contract_name"/>-->
<a:map from="times" to="write_off_times"/>
<a:map from="cf_item" to="write_off_cf_item"/>
<a:map from="cf_item_desc" to="write_off_cf_item_desc"/>
<a:map from="left_amount" to="write_off_amount"/>
<a:map from="due_date" to="due_date"/>
<!-- <a:map from="unreceived_amount" to="unreceived_amount"/> -->
<a:map from="cashflow_id" to="write_off_cashflow_id"/>
<a:map from="left_principal" to="write_off_principal"/>
<a:map from="left_interest" to="write_off_interest"/>
<a:map from="left_amount" to="left_amount"/>
<a:map from="left_principal" to="left_principal"/>
<a:map from="left_interest" to="left_interest"/>
</a:mapping>
</a:field>
<a:field name="batch_id" defaultValue="${/parameter/@batch_id}"/>
<a:field name="write_off_type" required="true" defaultValue="RECEIPT_CREDIT"/>
<a:field name="write_off_type_desc" displayField="code_value_name" options="write_off_type_ds" returnField="write_off_type" valueField="code_value"/>
<a:field name="write_off_bp_id"/>
<!--<a:field name="write_off_bp_name" autoComplete="true" autoCompleteField="true" lovAutoQuery="true" lovGridHeight="300" lovHeight="450" lovService="csh.CSH531N.hls_bp_master" lovWidth="500" title="分配对象选择">-->
<!--<a:mapping>-->
<!--<a:map from="bp_id" to="write_off_bp_id"/>-->
<!--<a:map from="bp_name" to="write_off_bp_name"/>-->
<!--</a:mapping>-->
<!--</a:field>-->
<a:field name="write_off_classification"/>
<a:field name="write_off_classification_desc" required="true" options="ds_csh_write_off_classification_ds" returnField="write_off_classification" valueField="code_value" displayField="code_value_name"/>
<a:field name="write_off_cf_item" readOnly="true"/>
<a:field name="write_off_cf_item_desc" displayField="cf_item_desc" options="write_off_cf_item_ds" returnField="write_off_cf_item" valueField="cf_item"/>
</a:fields>
<a:events>
<a:event name="update" handler="csh531_update_fun"/>
<!--<a:event name="load" handler="csh531_load_fun"/>-->
</a:events>
</a:dataSet>
<a:dataSet id="csh_write_off_interface_ds" autoQuery="true" fetchAll="true" model="csh.CSH531N.csh_write_off_interface" queryUrl="${/request/@context_path}/autocrud/csh.CSH531N.csh_write_off_interface/query?trx_interface_id=${/parameter/@transaction_id}" selectable="true">
<a:fields>
<a:field name="company_id" defaultValue="${/parameter/@company_id}"/>
<a:field name="write_off_date" prompt="核销基准日期" required="true" defaultValue="${/parameter/@transaction_date}"/>
<a:field name="write_off_period_name" defaultValue="${/parameter/@period_name}"/>
<a:field name="write_off_period_num" defaultValue="${/parameter/@internal_period_num}"/>
<a:field name="check_flag" defaultValue="Y"/>
<a:field name="record_type" defaultValue="MANUAL"/>
<a:field name="write_off_times"/>
<a:field name="write_off_amount" required="true" validator="csh531_wf_amount_validate"/>
<a:field name="due_date"/>
<a:field name="unreceived_amount"/>
<a:field name="write_off_cashflow_id"/>
<a:field name="contract_id"/>
<a:field name="trx_interface_id" defaultValue="${/parameter/@transaction_id}"/>
<a:field name="contract_number" prompt="HLS.CONTRACT_NUMBER" autoComplete="true" lovAutoQuery="true" lovGridHeight="300" lovHeight="480" lovService="csh.CSH531N.csh_con_contract_lov" lovWidth="800" title="合同号选择">
<a:mapping>
<a:map from="contract_number" to="contract_number"/>
<a:map from="contract_name" to="contract_name"/>
<a:map from="contract_id" to="contract_id"/>
<a:map from="bp_id_tenant" to="write_off_bp_id"/>
<a:map from="bp_id_tenant_name" to="write_off_bp_name"/>
</a:mapping>
</a:field>
<a:field name="write_off_times" lovHeight="780" lovUrl="${/request/@context_path}/modules/csh/CSH531N/csh_write_off_ref_contract.lview" lovWidth="900" title="合同选择">
<a:mapping>
<!--<a:map from="contract_id" to="contract_id"/>-->
<!--<a:map from="contract_number" to="contract_number"/>-->
<!--<a:map from="contract_name" to="contract_name"/>-->
<a:map from="times" to="write_off_times"/>
<a:map from="cf_item" to="write_off_cf_item"/>
<a:map from="cf_item_desc" to="write_off_cf_item_desc"/>
<a:map from="left_amount" to="write_off_amount"/>
<a:map from="due_date" to="due_date"/>
<!-- <a:map from="unreceived_amount" to="unreceived_amount"/> -->
<a:map from="cashflow_id" to="write_off_cashflow_id"/>
<a:map from="left_principal" to="write_off_principal"/>
<a:map from="left_interest" to="write_off_interest"/>
<a:map from="left_amount" to="left_amount"/>
<a:map from="left_principal" to="left_principal"/>
<a:map from="left_interest" to="left_interest"/>
</a:mapping>
</a:field>
<a:field name="batch_id" defaultValue="${/parameter/@batch_id}"/>
<a:field name="write_off_type" required="true" defaultValue="RECEIPT_CREDIT"/>
<a:field name="write_off_type_desc" displayField="code_value_name" options="write_off_type_ds" returnField="write_off_type" valueField="code_value"/>
<a:field name="write_off_bp_id"/>
<!--<a:field name="write_off_bp_name" autoComplete="true" autoCompleteField="true" lovAutoQuery="true" lovGridHeight="300" lovHeight="450" lovService="csh.CSH531N.hls_bp_master" lovWidth="500" title="分配对象选择">-->
<!--<a:mapping>-->
<!--<a:map from="bp_id" to="write_off_bp_id"/>-->
<!--<a:map from="bp_name" to="write_off_bp_name"/>-->
<!--</a:mapping>-->
<!--</a:field>-->
<!-- <a:field name="write_off_classification_desc" prompt="核销分类" options="ds_csh_write_off_classification_ds" returnField="write_off_classification" valueField="code_value" displayField="code_value_name"/>-->
<a:field name="write_off_cf_item" readOnly="true"/>
<a:field name="write_off_cf_item_desc" displayField="cf_item_desc" options="write_off_cf_item_ds" returnField="write_off_cf_item" valueField="cf_item"/>
</a:fields>
</a:dataSet>
</a:dataSets>
<a:screenBody>
<a:screenTopToolbar>
<a:gridButton id="csh511_receipt_upload_id" click="attachment_upload" text="附件上传"/>
</a:screenTopToolbar>
<a:form title="CSH513.RECEIPT_WRITE_OFF" marginWidth="50">
<a:box column="4" labelWidth="100">
<a:textField name="transaction_num" bindTarget="csh_transaction_receipt_write_off_detail_head_ds"/>
<a:textField name="bank_account_name" bindTarget="csh_transaction_receipt_write_off_detail_head_ds"/>
<a:textField name="bank_slip_num" bindTarget="csh_transaction_receipt_write_off_detail_head_ds"/>
<a:textField name="bank_account_num" bindTarget="csh_transaction_receipt_write_off_detail_head_ds"/>
</a:box>
<a:box column="4" labelWidth="100">
<a:numberField name="transaction_amount" allowFormat="true" bindTarget="csh_transaction_receipt_write_off_detail_head_ds"/>
<a:numberField name="returned_amount" allowFormat="true" bindTarget="csh_transaction_receipt_write_off_detail_head_ds" prompt="HLS.RETURNED_AMOUNT"/>
<a:numberField name="write_off_amount" allowFormat="true" bindTarget="csh_transaction_receipt_write_off_detail_head_ds" prompt="HLS.WRITEOFF_AMOUNT"/>
<a:numberField name="unwrite_off_amount" allowFormat="true" bindTarget="csh_transaction_receipt_write_off_detail_head_ds" prompt="CSH513.REMAINING_WRITEOFF_AMOUNT"/>
</a:box>
<a:box column="4" labelWidth="100">
<a:datePicker name="transaction_date" bindTarget="csh_transaction_receipt_write_off_detail_head_ds"/>
<a:textField name="csh_bp_name" prompt="收款对象" bindTarget="csh_transaction_receipt_write_off_detail_head_ds"/>
<a:textField name="bp_bank_account_name" prompt="对方账户" bindTarget="csh_transaction_receipt_write_off_detail_head_ds"/>
<a:textField name="bp_bank_account_num" prompt="对方账号" bindTarget="csh_transaction_receipt_write_off_detail_head_ds"/>
</a:box>
<a:box column="4" labelWidth="100">
<a:textField name="write_off_flag_desc" prompt="核销状态" bindTarget="csh_transaction_receipt_write_off_detail_head_ds"/>
<a:textField name="review_status_desc" prompt="分配状态" bindTarget="csh_transaction_receipt_write_off_detail_head_ds"/>
<a:textField name="description" bindTarget="csh_transaction_receipt_write_off_detail_head_ds" prompt="摘要" readOnly="true"/>
<a:numberField name="approving_return_amount" allowFormat="true" bindTarget="csh_transaction_receipt_write_off_detail_head_ds" prompt="审批中退款金额"/>
</a:box>
<a:box column="4" labelWidth="100">
<a:textArea colspan="2" name="ref_v05" bindTarget="csh_transaction_receipt_write_off_detail_head_ds" prompt="备注" width="370"/>
<a:gridButton click="csh531n_save" text="HLS.SAVE"/>
</a:box>
<!--<a:box column="2" labelWidth="100">-->
<!--<a:textArea name="description" bindTarget="csh_transaction_receipt_write_off_detail_head_ds" prompt="摘要" readOnly="true" width="405"/>-->
<!--</a:box>-->
</a:form>
<a:tabPanel height="500" marginWidth="50">
<a:tabs >
<a:tab prompt="预核销" width="120">
<a:grid id="csh_write_off_assigns_grid" bindTarget="csh_write_off_assigns_ds" height="370" marginWidth="100">
<a:toolBar>
<a:button id="csh_grid_add_bt" type="add"/>
<a:button id="csh_grid_delete_bt" type="delete"/>
<a:button id="csh_grid_save_bt" type="save"/>
<a:button di="csh_grid_submit_bt" text="预核销" click="csh532n_csh_assigns_confirm"/>
</a:toolBar>
<a:columns>
<!--<a:column name="csh_bank_slip_num" footerRenderer="summaryRenderer" prompt="CSH531.BANK_SLIP_NUM" width="120"/>-->
<!--<a:column name="write_off_type_desc" editorFunction="csh_edit_function" prompt="HLS.WRITE_OFF_TYPE" width="100"/>-->
<a:column name="contract_number" editorFunction="csh_edit_function" prompt="HLS.CONTRACT_NUMBER" width="120"/>
<a:column name="write_off_bp_name" editorFunction="csh_edit_function" prompt="CSH531.WRITE_OFF_BP_NAME" width="100"/>
<!--<a:column name="write_off_times" editorFunction="csh_edit_function" prompt="HLS.TIMES" width="80"/>-->
<!--<a:column name="write_off_cf_item_desc" editorFunction="csh_edit_function" prompt="CSH531.CF_ITEM" width="80"/>-->
<!--<a:column name="due_date" editorFunction="csh_edit_function" prompt="CSH531.WRITE_OFF_DATE" renderer="Leaf.formatDate" width="80"/>-->
<!--<a:column name="left_amount" align="right" footerRenderer="summaryRenderer" prompt="剩余金额" renderer="Leaf.formatMoney" width="120"/>-->
<!--<!–<a:column name="left_principal" align="right" footerRenderer="summaryRenderer" prompt="剩余本金" renderer="Leaf.formatMoney" width="120"/>–>-->
<!--<a:column name="left_interest" align="right" footerRenderer="summaryRenderer" prompt="剩余利息" renderer="Leaf.formatMoney" width="120"/>-->
<!-- <a:column name="write_off_classification_desc" editorFunction="csh_edit_function" prompt="核销分类" />-->
<a:column name="write_off_date" align="center" editorFunction="csh_edit_function" renderer="Leaf.formatDate" prompt="核销基准日期" width="120"/>
<a:column name="write_off_amount" align="right" editorFunction="csh_edit_function" footerRenderer="summaryRenderer" prompt="CSH531.AMOUNT" renderer="Leaf.formatMoney" width="120"/>
<!--<a:column name="write_off_principal" align="right" prompt="分配本金" renderer="Leaf.formatMoney" width="120"/>-->
<!--<a:column name="write_off_interest" align="right" prompt="分配利息" renderer="Leaf.formatMoney" width="120"/>-->
<!--<a:column name="agent_id_desc" editorFunction="csh_edit_function" prompt="代理商"/>-->
</a:columns>
<a:editors>
<a:textField id="csh_write_off_grid_tf"/>
<a:numberField id="csh_write_off_grid_nf" allowNegative="false" />
<a:datePicker id="csh_write_off_grid_dp"/>
<a:comboBox id="csh_write_off_grid_cb"/>
<a:lov id="csh_write_off_grid_lv"/>
</a:editors>
</a:grid>
</a:tab>
<a:tab prompt="预核销结果" width="120">
<a:grid id="csh_write_off_interface_grid" bindTarget="csh_write_off_interface_ds" height="370" marginWidth="100">
<a:columns>
<!--<a:column name="csh_bank_slip_num" footerRenderer="summaryRenderer" prompt="CSH531.BANK_SLIP_NUM" width="120"/>-->
<a:column name="write_off_type_desc" prompt="HLS.WRITE_OFF_TYPE" width="100"/>
<a:column name="contract_number" prompt="HLS.CONTRACT_NUMBER" width="120"/>
<a:column name="write_off_bp_name" prompt="CSH531.WRITE_OFF_BP_NAME" width="100"/>
<a:column name="write_off_times" editorFunction="csh_edit_function" prompt="HLS.TIMES" width="80"/>
<a:column name="write_off_cf_item_desc" editorFunction="csh_edit_function" prompt="CSH531.CF_ITEM" width="80"/>
<a:column name="due_date" editorFunction="csh_edit_function" prompt="CSH531.WRITE_OFF_DATE" renderer="Leaf.formatDate" width="80"/>
<a:column name="left_amount" align="right" footerRenderer="summaryRenderer" prompt="剩余金额" renderer="Leaf.formatMoney" width="120"/>
<!--<a:column name="left_principal" align="right" footerRenderer="summaryRenderer" prompt="剩余本金" renderer="Leaf.formatMoney" width="120"/>-->
<!--<a:column name="left_interest" align="right" footerRenderer="summaryRenderer" prompt="剩余利息" renderer="Leaf.formatMoney" width="120"/>-->
<!-- <a:column name="write_off_classification_desc" editorFunction="csh_edit_function" prompt="核销分类"/>-->
<a:column name="write_off_date" align="center" editorFunction="csh_edit_function" renderer="Leaf.formatDate" prompt="核销基准日" width="120"/>
<a:column name="write_off_amount" align="right" editorFunction="csh_edit_function" footerRenderer="summaryRenderer" prompt="CSH531.AMOUNT" renderer="Leaf.formatMoney" width="120"/>
<!--<a:column name="write_off_principal" align="right" prompt="分配本金" renderer="Leaf.formatMoney" width="120"/>-->
<!--<a:column name="write_off_interest" align="right" prompt="分配利息" renderer="Leaf.formatMoney" width="120"/>-->
<!--<a:column name="agent_id_desc" editorFunction="csh_edit_function" prompt="代理商"/>-->
</a:columns>
</a:grid>
</a:tab>
</a:tabs>
</a:tabPanel>
</a:screenBody>
<script type="text/javascript"><![CDATA[
Leaf.onReady(init);
]]></script>
</a:view>
</a:screen>