<?xml version="1.0" encoding="UTF-8"?>
<!--
    $Author: gaoyang  
    $Date: 2013-5-9 下午03:19:57  
    $Revision: 1.0  
    $Purpose: 
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application" xmlns:s="leaf.plugin.script" customizationEnabled="true" trace="true">
    <a:init-procedure>
        <!-- <s:server-script import="contract_print_path.js"><![CDATA[
           $ctx.parameter.file_path = con_print_path['con_print_path'];
           $ctx.parameter.tomcat_source = con_print_path['tomcat_source'];
       ]]></s:server-script> -->
        <a:model-query defaultWhereClause="t1.enabled_flag=&apos;Y&apos;" 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 fetchAll="true" model="gld.gld_exchangerate_type_lov" rootPath="exchangerate_type_path"/>
        <a:model-query fetchAll="true" model="csh.CSH511.fnd_financial_option" rootPath="fnd_financial_option_path"/>
        <a:model-query fetchAll="true" model="csh.CSH511.csh_transaction_default_exchange_rate_type" rootPath="default_exchange_rate_type_path"/>

    </a:init-procedure>
    <a:view>
        <a:link id="get_exchange_rate_link_id" model="csh.CSH511.csh_transaction_get_exchange_rate" modelaction="query"/>
        <a:link id="get_period_name_id" model="csh.CSH511.csh_transaction_get_period_name" modelaction="query"/>
        <a:link id="csh_transaction_receipt_post_query_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_receipt_post_query.lview"/>
        <a:link id="transaction_uploadFile_id" url="${/request/@context_path}/uploadFile.lview"/>
        <script type="text/javascript"><![CDATA[

        // Ext.ux.Lightbox.register('a[ref=img]', true);
        function csh511_receipt_save(nextStep) {
            if ($('csh_transaction_receipt_head_ds').validate()) {
                var record = $('csh_transaction_receipt_head_ds').getAt(0);
                if (record.get('posted_flag') != 'Y') {
                    Leaf.Masker.mask($('${/parameter/@winId}').wrap, '${l:HLS.SAVING}');
                }
                var saveData = [];
                record.set('_status', 'update');
                saveData.push(record.data);
                Leaf.request({
                    url: '${/request/@context_path}/autocrud/csh.CSH511.csh_transaction_receipt_save/batch_update',
                    para: saveData,
                    success: function (res) {
                        if (typeof(nextStep) == 'function') {
                            nextStep('${/parameter/@transaction_id}');
                        } else {
                            Leaf.SideBar.show({
                                msg: '${l:HLS.SUBMIT_SUCCESS}',
                                duration: 2000
                            });
                            $('csh_transaction_receipt_maintain_result_ds').query();
                            Leaf.Masker.unmask($('${/parameter/@winId}').wrap);
                        }
                    },
                    failure: function () {
                        Leaf.Masker.unmask($('${/parameter/@winId}').wrap);
                    },
                    error: function () {
                        Leaf.Masker.unmask($('${/parameter/@winId}').wrap);
                    },
                    scope: this
                });
            }
        }

        function csh511_receipt_posted() {
            if ($('csh_transaction_receipt_head_ds').validate()) {
                Leaf.Masker.mask($('${/parameter/@winId}').wrap, '${l:CSH511.SAVE_AND_POST}');
                var head_record = $('csh_transaction_receipt_head_ds').getAt(0);
                csh511_receipt_save(csh511_receipt_posted_execute);
            }
        }

        function csh511_receipt_posted_execute(transaction_id) {
            Leaf.request({
                url: '${/request/@context_path}/autocrud/csh.CSH511.csh_transaction_post/execute',
                para: {
                    transaction_id: transaction_id
                },
                success: function (res) {
                    Leaf.SideBar.show({
                        msg: '${l:HLS.SUBMIT_SUCCESS}',
                        duration: 2000
                    });
                    $('csh_transaction_receipt_maintain_result_ds').query();
                    Leaf.Masker.unmask($('${/parameter/@winId}').wrap);
                    //var url = $('csh_transaction_receipt_post_query_link').getUrl();
                    $('${/parameter/@winId}').close();
                    /* new Leaf.Window({
                        id: 'csh_transaction_receipt_post_query_winid',
                        params: {
                            transaction_id: transaction_id,
                            winId: 'csh_transaction_receipt_post_query_winid'
                        },
                        url: url,
                        title: '${l:CSH510.CSH_RECEIPT_UPDATE}',
                        fullScreen: true
                    }); */
                },
                failure: function () {
                    Leaf.Masker.unmask(Ext.getBody());
                },
                error: function () {
                    Leaf.Masker.unmask(Ext.getBody());
                },
                scope: this
            });
        }

        function csh511_receipt_back() {
            $('${/parameter/@winId}').close();
        }

        function onUpdate_csh511_receipt(ds, record, name, value, oldvalue) {
            /*if (name == 'bp_id') {
                //SAP银行流水导入不做修改
                if (value != oldvalue && record.get('source_doc_category') != 'SAP_EAI' && record.get('source_doc_type') != 'BANK_FLOW') {
                    record.set('bp_bank_account_id', '');
                    record.set('bp_bank_account_code', '');
                    record.set('', '');
                    record.set('bp_bank_account_num', '');
                }
                record.getField('bp_bank_account_code').setLovPara('bp_id', value);
            } else*/ if (name == 'currency_code') {
                if (value != oldvalue) {
                    record.set('exchange_rate', '');
                    record.set('exchange_rate_type', '');
                    record.set('rate_method_code', '');
                    record.set('exchange_rate_type_display', '');
                    record.set('exchange_rate_quotation', '');
                    if (oldvalue != null && oldvalue != '') {
                        record.set('transaction_amount', '');
                        record.set('transaction_functional_amount', '');
                    }
                }
                if (value == record.get('functional_currency_code')) {
                    record.getField('exchange_rate_type_display').setRequired(false);
                    record.getField('exchange_rate_type_display').setReadOnly(true);
                    record.getField('exchange_rate').setReadOnly(true);
                    record.set('exchange_rate', 1);
                } else {
                    record.set('exchange_rate_type', '${/model/fnd_financial_option_path/record/@default_exchange_rate_type}');
                    record.set('rate_method_code', '${/model/fnd_financial_option_path/record/@rate_method_code}');
                    record.set('exchange_rate_type_display', '${/model/fnd_financial_option_path/record/@exchange_rate_type_display}');
                    record.getField('exchange_rate_type_display').setRequired(true);
                    record.getField('exchange_rate_type_display').setReadOnly(false);
                }
            } else if (name == 'rate_method_code' || name == 'period_name') {
                if (record.get('currency_code') != record.get('functional_currency_code')) {
                    var rate_method_code = record.get('rate_method_code');
                    record.set('exchange_rate_quotation', '');
                    record.set('exchange_rate', '');
                    if (rate_method_code == 'PERIOD' || rate_method_code == 'DAILY' || rate_method_code == 'FIXED') {
                        record.getField('exchange_rate').setReadOnly(true);
                        record.set('exchange_rate', '');
                        getExchangeRate({
                            fromCur: record.get('functional_currency_code'),
                            toCur: record.get('currency_code'),
                            exchangeRateType: record.get('exchange_rate_type'),
                            exchangeDate: record.get('transaction_date'),
                            periodName: record.get('period_name')
                        });
                    } else {
                        record.getField('exchange_rate').setReadOnly(false);
                        record.set('exchange_rate', '');
                    }
                }
            } else if (name == 'exchange_rate') {
                if (record.get('exchange_rate') != null && record.get('exchange_rate') != '') {
                    setfunctionamount(record);
                } else {
                    record.set('transaction_functional_amount', '');
                }
            } else if (name == 'transaction_amount') {
                if (value === 0 && record.get('zero_amounts_allowed') == 'N') {
                    Leaf.showMessage('${l:PROMPT}', '${l:CSH510.ZERO_AMOUNTS_ALLOWED}');
                }
                if (record.get('currency_code') == record.get('functional_currency_code')) {
                    record.set('transaction_functional_amount', value);
                } else {
                    setfunctionamount(record);
                }
            } else if (name == 'transaction_date') {
                showPeriod(record);
            } else if (name == 'precision') {
                record.getField('transaction_amount').setPropertity('decimalprecision', value);
                record.getField('transaction_functional_amount').setPropertity('decimalprecision', value);
                if (record.get('transaction_amount') || record.get('transaction_amount') == 0) {
                    setfunctionamount(record);
                }
            } else if (name == 'bank_account_id') {
                if (record.get('zero_amounts_allowed') == 'N' && record.get('transaction_amount') === 0) {
                    Leaf.showMessage('${l:PROMPT}', '${l:CSH510.ZERO_AMOUNTS_ALLOWED}');
                }
            }
        }

        function setfunctionamount(record) {
            var quotation = record.get('exchange_rate_quotation');
            var a = record.get('transaction_amount');
            var b = record.get('exchange_rate');
            if (Ext.isDefined(a) && Ext.isDefined(b) && !Ext.isEmpty(a) && !Ext.isEmpty(b)) {
                if (quotation == 'DIRECT QUOTATION') {
                    record.set('transaction_functional_amount', parseFloat((a / b).toFixed(record.get('precision'))));
                } else {
                    record.set('transaction_functional_amount', parseFloat((a * b).toFixed(record.get('precision'))));
                }
            }
        }

        function showPeriod(record) {
            var r_date = record.get('transaction_date');
            r_date = Leaf.formatDate(r_date);
            Leaf.request({
                url: $('get_period_name_id').getUrl(),
                para: {
                    p_date: r_date
                },
                success: periodname,
                scope: this
            });
        }

        function periodname(res) {
            var head_record = $('csh_transaction_receipt_head_ds').getAt(0);
            if (res) {
                var period_name = res.result.record.period_name,
                    internal_period_num = res.result.record.internal_period_num;
                if (period_name) {
                    head_record.set('period_name', period_name);
                    head_record.set('internal_period_num', internal_period_num);
                } else {
                    head_record.set('period_name', '');
                    head_record.set('internal_period_num', '');
                    if (head_record.get('transaction_date')) {
                        $('csh_transaction_receipt_head_ds').getAt(0).set('transaction_date', '');
                        Leaf.showMessage('${l:PROMPT}', '${l:CSH511.PERIOD_ERROR}');
                    }
                }
            }
        }

        function getExchangeRate(param) {
            Leaf.request({
                url: $('get_exchange_rate_link_id').getUrl(),
                para: {
                    from_currency: param.fromCur,
                    to_currency: param.toCur,
                    exchange_date: param.exchangeDate,
                    exchange_period_name: param.periodName,
                    exchange_rate_type: param.exchangeRateType
                },
                success: setRateAndQuotation,
                scope: this
            });
        }

        function setRateAndQuotation(res) {
            var record = $('csh_transaction_receipt_head_ds').getAt(0);
            if (Ext.isDefined(res.result.record.exchange_rate)) {
                record.set('exchange_rate', res.result.record.exchange_rate);
            }
            if (Ext.isDefined(res.result.record.exchange_rate_quotation)) {
                record.set('exchange_rate_quotation', res.result.record.exchange_rate_quotation);
            } else {
                record.set('exchange_rate_quotation', 'DIRECT QUOTATION');
            }
        }

        function onLoad_csh511_receipt(ds) {
            var record = ds.getAt(0);
            if (record.get('currency_code') == record.get('functional_currency_code')) {
                record.getField('exchange_rate_type_display').setRequired(false);
                record.getField('exchange_rate_type_display').setReadOnly(true);
                record.getField('exchange_rate').setReadOnly(true);
            } else {
                record.getField('exchange_rate_type_display').setRequired(true);
                record.getField('exchange_rate_type_display').setReadOnly(false);
                if (record.get('rate_method_code') == 'PERIOD' || record.get('rate_method_code') == 'DAILY' || record.get('rate_method_code') == 'FIXED') {
                    record.getField('exchange_rate').setReadOnly(true);
                } else {
                    record.getField('exchange_rate').setReadOnly(false);
                    record.getField('exchange_rate').setRequired(true);
                }
            }
            record.getField('bp_bank_account_code').setLovPara('bp_id', record.get('bp_id'));

            if (record.get('receipt_type')=='IMPORT'){

                record.getField('transaction_date').setReadOnly(true);
                record.getField('transaction_amount').setReadOnly(true);
                record.getField('currency_name').setReadOnly(true);
               // record.getField('collection_classes_desc').setReadOnly(true);
                record.getField('bank_account_name').setReadOnly(true);
                record.getField('banka').setReadOnly(true);
                record.getField('bank_account_num').setReadOnly(true);
                record.getField('description').setReadOnly(true);
                record.getField('purpose').setReadOnly(true);
                record.getField('bank_slip_num').setReadOnly(true);
                record.getField('gsber').setReadOnly(true);
                record.getField('sus_belnr').setReadOnly(true);
                //record.getField('').setReadOnly(true);
                record.getField('opposite_band_na').setReadOnly(true);
                //record.getField('bp_bank_account_num').setReadOnly(true);

            }
        }

        // function view_pdf(attachment_id) {
        // Leaf.request({
        // url: '${/request/@context_path}/autocrud/fnd.fnd_atm_attachment/query',
        // para: {
        // attachment_id: attachment_id
        // },
        // success: function(res) {
        //
        // var path = res.result.record.file_path;
        // path = path.substr(path.indexOf('hls_attachment'));
        // var tomcat_source = '${/parameter/@tomcat_source}';
        // var source_path = 'http://' + window.location.host + '/' + tomcat_source + '/' + path;
        // var oWin = window.open(source_path);
        // },
        // 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;
            }
        }

        ]]></script>
        <a:dataSets>
            <a:dataSet id="csh510_update_payment_method_ds">
                <a:datas dataSource="/model/payment_method_path"/>
            </a:dataSet>
            <a:dataSet id="csh510_update_currency_ds">
                <a:datas dataSource="/model/currency"/>
            </a:dataSet>
            <a:dataSet id="exchangerate_type_ds">
                <a:datas dataSource="/model/exchangerate_type_path"/>
            </a:dataSet>
            <a:dataSet id="csh_ds_collection_classes_ds" lookupCode="DS_COLLECTION_CLASSES"/>

            <a:dataSet id="csh_transaction_receipt_head_ds" loadData="true" model="csh.CSH511.csh_transaction">
                <a:fields>
                    <a:field readonly="true" name="transaction_date" required="true"/>
                    <a:field readonly="true" name="period_name" lovGridHeight="300" lovHeight="500" lovService="gld.gld_period_lov" lovWidth="500" readOnly="true" required="true" title="GLD_PERIODS.PERIOD_NAME">
                        <a:mapping>
                            <a:map from="period_name" to="period_name"/>
                        </a:mapping>
                    </a:field>
                    <a:field readonly="true" name="internal_period_num"/>
                    <a:field readonly="true" name="payment_method_display" displayField="description" options="csh510_update_payment_method_ds" returnField="payment_method_id" valueField="payment_method_id"/>
                    <a:field readonly="true" name="currency_name" displayField="currency_name" options="csh510_update_currency_ds" readOnly="true" required="true" returnField="currency_code" valueField="currency_code">
                        <a:mapping>
                            <a:map from="precision" to="precision"/>
                        </a:mapping>
                    </a:field>
                    <a:field readonly="true" name="currency_code"/>
                    <a:field readonly="true" name="precision"/>
                    <a:field readonly="true" name="functional_currency_code"/>
                    <a:field readonly="true" name="bp_name" lovGridHeight="350" lovHeight="500" lovLabelWidth="90" lovService="basic.hls_bp_master_v_for_lov" lovWidth="550" title="HLS.BP_TITLE">
                        <a:mapping>
                            <a:map from="bp_id" to="bp_id"/>
                            <a:map from="bp_name" to="bp_name"/>
                            <a:map from="bp_name" to="csh_bp_name"/>
                            <a:map from="bp_category" to="bp_category"/>
                            <a:map from="bp_category_name" to="bp_category_display"/>
                        </a:mapping>
                    </a:field>
                    <a:field readonly="true" name="bp_id"/>
                    <a:field readonly="true" name="bp_category_display" readOnly="true"/>
                    <a:field readonly="true" name="transaction_num" readOnly="true"/>
                    <a:field readonly="true" name="exchange_rate_type_display" displayField="type_name" options="exchangerate_type_ds" returnField="exchange_rate_type" valueField="type_code">
                        <a:mapping>
                            <a:map from="type_code" to="exchange_rate_type"/>
                            <a:map from="rate_method_code" to="rate_method_code"/>
                        </a:mapping>
                    </a:field>
                    <a:field readonly="true" name="exchange_rate" readOnly="true" required="true"/>
                    <a:field readonly="true" name="exchange_rate_type"/>
                    <a:field readonly="true" name="rate_method_code"/>
                    <a:field readonly="true" name="transaction_amount" required="true"/>
                    <a:field readonly="true" name="transaction_functional_amount" readOnly="true" required="true"/>
                    <a:field readonly="true" name="bank_account_code" autoComplete="true" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="580" required="true" title="CSH511.BANK_ACCOUNT_CODE">
                        <a:mapping>
                            <a:map from="zero_amounts_allowed" to="zero_amounts_allowed"/>
                            <a:map from="precision" to="precision"/>
                            <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:mapping>
                    </a:field>
                    <a:field readonly="true" name="bank_account_num" readOnly="true"/>
                    <a:field readonly="true" name="bank_account_name" readOnly="true"/>
                    <a:field readonly="true" name="bp_bank_account_code" autoComplete="true" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="basic.hls_bp_master_bank_account_v_for_lov?enabled_flag=Y" lovWidth="580" title="CSH511.BP_BANK_ACCOUNT_CODE">
                        <a:mapping>
                            <a:map from="bank_account_id" to="bp_bank_account_id"/>
                            <a:map from="bank_account_num" to="bp_bank_account_num"/>
                            <a:map from="bank_account_name" to=""/>
                            <a:map from="bank_account_code" to="bp_bank_account_code"/>
                            <a:map from="bank_branch_name" to="bp_bank_branch_name"/>
                            <a:map from="bank_full_name" to="bp_bank_name"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="bp_bank_account_name" required="true" prompt="账户名称"/>
                    <a:field name="bp_bank_account_num" required="true" prompt="账号"/>

                    <a:field readonly="true" name="ref_contract_num" autoComplete="true" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH511.csh_con_contract_lov" lovWidth="580" title="CON301.CONTRACT_QUERY">
                        <a:mapping>
                            <a:map from="contract_number" to="ref_contract_num"/>
                            <a:map from="contract_id" to="ref_contract_id"/>
                        </a:mapping>
                    </a:field>


                    <a:field readonly="true" name="bp_bank_name"/>
                    <a:field readonly="true" name="bp_bank_branch_name"/>
                    <a:field name="collection_classes_desc" required="true" options="csh_ds_collection_classes_ds" displayField="code_value_name" returnField="collection_classes" valueField="code_value"/>

                </a:fields>
                <a:events>
                    <a:event name="update" handler="onUpdate_csh511_receipt"/>
                    <a:event name="load" handler="onLoad_csh511_receipt"/>
                </a:events>
            </a:dataSet>
        </a:dataSets>
        <a:screenBody>
            <a:screenTopToolbar>
                <a:gridButton id="csh511_receipt_save_id" click="csh511_receipt_save" text="HLS.SAVE"/>
                <a:gridButton id="csh511_receipt_posted_id" click="csh511_receipt_posted" text="HLS.POST"/>
                <!--<a:gridButton id="csh511_receipt_upload_id" click="attachment_upload" text="附件上传"/>-->
                <a:gridButton id="csh511_receipt_back_id" click="csh511_receipt_back" text="HLS.EXIT"/>
            </a:screenTopToolbar>
            <!--<a:form title="CSH511.CSH_RECEIPT">-->
            <!--<a:box column="4">-->
            <!--<a:datePicker name="transaction_date" bindTarget="csh_transaction_receipt_head_ds"/>-->
            <!--<a:lov name="period_name" bindTarget="csh_transaction_receipt_head_ds"/>-->
            <!--<a:comboBox name="currency_name" bindTarget="csh_transaction_receipt_head_ds"/>-->
            <!--&lt;!&ndash; <a:comboBox name="exchange_rate_type_display" bindTarget="csh_transaction_receipt_head_ds"/> &ndash;&gt;-->
            <!--</a:box>-->
            <!--<a:box column="4">-->
            <!--<a:lov name="ref_contract_num" bindTarget="csh_transaction_receipt_head_ds" prompt="合同编号"/>-->
            <!--<a:comboBox name="payment_method_display" bindTarget="csh_transaction_receipt_head_ds"/>-->
            <!--<a:textField name="bank_slip_num" bindTarget="csh_transaction_receipt_head_ds" prompt="银行凭证号"/>-->
            <!--<a:numberField name="exchange_rate" allowNegative="false" bindTarget="csh_transaction_receipt_head_ds" decimalPrecision="-1"/>-->
            <!--</a:box>-->
            <!--<a:box column="4">-->
            <!--<a:numberField name="transaction_amount" allowDecimals="true" allowFormat="true" allowNegative="false" bindTarget="csh_transaction_receipt_head_ds"/>-->
            <!--<a:numberField name="ref_n01" allowDecimals="true" allowFormat="true" allowNegative="false" bindTarget="csh_transaction_receipt_head_ds" prompt="税额"/>-->
            <!--&lt;!&ndash;  <a:numberField name="transaction_functional_amount" allowDecimals="true" allowFormat="true" allowNegative="false" bindTarget="csh_transaction_receipt_head_ds"/> &ndash;&gt;-->
            <!---->
            <!--<a:lov name="bp_name" bindTarget="csh_transaction_receipt_head_ds"/>-->
            <!--<a:textField name="bp_category_display" bindTarget="csh_transaction_receipt_head_ds"/>-->
            <!--</a:box>-->
            <!--<a:box column="4">-->
            <!--<a:lov name="bank_account_code" bindTarget="csh_transaction_receipt_head_ds"/>-->
            <!--<a:textField name="bank_account_num" bindTarget="csh_transaction_receipt_head_ds"/>-->
            <!--<a:lov name="bp_bank_account_code" bindTarget="csh_transaction_receipt_head_ds"/>-->
            <!--<a:textField name="bp_bank_account_num" bindTarget="csh_transaction_receipt_head_ds"/>-->
            <!--</a:box>-->
            <!--<a:box column="2">-->
            <!--<a:textField name="bank_account_name" bindTarget="csh_transaction_receipt_head_ds" width="383"/>-->
            <!--<a:textField name="" bindTarget="csh_transaction_receipt_head_ds" width="383"/>-->
            <!--</a:box>-->
            <!--<a:box column="4">-->
            <!--<a:textArea name="description" bindTarget="csh_transaction_receipt_head_ds" width="383"/>-->
            <!--</a:box>-->
            <!--</a:form>-->
            <a:form title="收款信息" width="1200">
                <a:box column="4">
                    <a:datePicker name="transaction_date" bindTarget="csh_transaction_receipt_head_ds"/>
                    <!--<a:lov name="period_name" bindTarget="csh_transaction_receipt_head_ds"/>-->
                    <a:numberField name="transaction_amount" allowDecimals="true" allowFormat="true" allowNegative="false" bindTarget="csh_transaction_receipt_head_ds"/>
                    <a:comboBox name="currency_name" bindTarget="csh_transaction_receipt_head_ds"/>
                    <a:comboBox name="collection_classes_desc" bindTarget="csh_transaction_receipt_head_ds" prompt="款项分类"/>

                    <a:lov name="bank_account_name" bindTarget="csh_transaction_receipt_head_ds"/>
                    <!--<a:textField name="banka" bindTarget="csh_transaction_receipt_head_ds" prompt="账户类型"/>-->
                    <a:textField name="bank_branch_name" bindTarget="csh_transaction_receipt_head_ds" readOnly="true" prompt="分行名称"/>
                    <a:textField name="bank_account_num" bindTarget="csh_transaction_receipt_head_ds" readOnly="true"/>
                    <a:textField name="bank_account_type_name" bindTarget="csh_transaction_receipt_head_ds" readOnly="true" prompt="账户类型"/>



                    <!-- <a:comboBox name="exchange_rate_type_display" bindTarget="csh_transaction_receipt_head_ds"/> -->
                </a:box>


                <a:box column="4">
                    <a:textField name="description" bindTarget="csh_transaction_receipt_head_ds" />
                    <a:textField name="purpose" bindTarget="csh_transaction_receipt_head_ds" prompt="用途" />
                </a:box>
                <a:box  column="4">
                    <a:textField name="bank_slip_num" bindTarget="csh_transaction_receipt_head_ds" prompt="银行流水号"/>
                    <a:textField name="gsber" bindTarget="csh_transaction_receipt_head_ds" prompt="业务范围"/>
                    <a:textField name="sus_belnr" bindTarget="csh_transaction_receipt_head_ds" prompt="SAP凭证号"/>

                </a:box>
            </a:form>
            <a:form title="对方账户信息" width="1200">
                <a:box column="4">
                    <a:textField name="bp_bank_account_name" bindTarget="csh_transaction_receipt_head_ds" prompt="账户名称"/>
                    <a:textField name="opposite_band_na" bindTarget="csh_transaction_receipt_head_ds" prompt="账户类型"/>
                    <a:textField name="bp_bank_account_num" bindTarget="csh_transaction_receipt_head_ds" prompt="对方账号(分配参数)"/>
                    <a:textField name="bp_virtual_bank_account" bindTarget="csh_transaction_receipt_head_ds" prompt="对方账号(虚拟卡号)"/>
                </a:box>
            </a:form>


        </a:screenBody>
    </a:view>
</a:screen>