<?xml version="1.0" encoding="UTF-8"?>
<!--
$Author: sf
$Date: 2019-9-16 下午03:19:57
$Revision: 1.0
$Purpose:
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" trace="true">
<a:init-procedure>
<a:model-query defaultWhereClause="t1.enabled_flag='Y'" fetchAll="true"
model="basic.csh_payment_method_for_lov" rootPath="payment_method_path"/>
<a:model-query fetchAll="true" model="gld.gld_currency_vl" rootPath="currency"/>
<a:model-query fetchAll="true" model="gld.gld_exchangerate_type_lov" rootPath="exchangerate_type_path"/>
<a:model-query fetchAll="true" model="csh.CSH511.fnd_financial_option" rootPath="fnd_financial_option_path"/>
<a:model-query fetchAll="true" model="csh.CSH511.csh_transaction_default_exchange_rate_type"
rootPath="default_exchange_rate_type_path"/>
</a:init-procedure>
<a:view>
<a:link id="hn2050_upload_win_link" url="${/request/@context_path}/uploadFile.lview"/>
<a:link id="csh_receipt_import_link"
url="${/request/@context_path}/modules/csh/CSH511/csh_transaction_receipt_impiort.lview"/>
<a:link id="csh_transaction_receipt_id"
url="${/request/@context_path}/modules/csh/CSH511/csh_transaction_receipt.lview"/>
<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"/>
<script src="${/request/@context_path}/javascripts/calculate.js" type="text/javascript"/>
<a:link id="transaction_uploadFile_id" url="${/request/@context_path}/uploadFile.lview"/>
<script type="text/javascript"><![CDATA[
var transaction_id = '';
//附件上传
function upload_attachment_win() {
var flag = true;
if (transaction_id == '') {
$L.showInfoMessage("提示", '请先保存数据', null, null);
flag = false;
return;
}
//防止并发
if (flag) {
var win = new Leaf.Window({
id: 'hn2050_upload_win',
url: $('hn2050_upload_win_link').getUrl(),
params: {
winid: 'hn2050_upload_win',
table_name: 'CSH_TRANSACTION',
header_id: transaction_id
},
width: 900,
hight: 400
}).on('close', function () {
//record.ds.query();
});
}
}
<!--增加重置功能-->
function csh511_receipt_reset() {
$('csh_transaction_receipt_head_ds').reset();
}
function csh511_receipt_import_and_write_off() {
new Leaf.Window({
url: $('csh_receipt_import_link').getUrl(),
params: {
action_type: 'TRANSACTION_AND_WRITE_OFF'
},
title: '收款导入并核销',
id: 'csh_receipt_import_and_write_off_window',
fullScreen: true
});
}
function csh511_receipt_import() {
new Leaf.Window({
url: $('csh_receipt_import_link').getUrl(),
params: {
action_type: 'TRANSACTION'
},
title: '收款导入',
id: 'csh_receipt_import_window',
fullScreen: true
});
}
function csh511_receipt_save(flag) {
$('csh511_receipt_save').disable();
if ($('csh_transaction_receipt_head_ds').validate()) {
var record = $('csh_transaction_receipt_head_ds').getAt(0);
if (flag != 'Y') {
Leaf.Masker.mask(Ext.getBody(), '${l:HLS.SAVING}');
}
var saveData = [];
record.set('receipt_type', 'MANUAL');
if (flag == 'Y') {
record.set('posted_flag', 'Y');
} else {
record.set('posted_flag', 'N');
}
record.set('_status', 'insert');
saveData.push(record.data);
Leaf.request({
url: '${/request/@context_path}/autocrud/csh.CSH511.csh_transaction_receipt_save/batch_update',
para: saveData,
success: function (res) {
//
transaction_id = res.result.transaction_id;
Leaf.SideBar.show({
msg: '${l:HLS.SUBMIT_SUCCESS}',
duration: 2000
});
// window.location.href = $('csh_transaction_receipt_id').getUrl();
$('csh511_receipt_save').enable();
Leaf.Masker.unmask(Ext.getBody());
$('csh_trx_receipt_id').close();
},
failure: function () {
$('csh511_receipt_save').enable();
Leaf.Masker.unmask(Ext.getBody());
},
error: function () {
$('csh511_receipt_save').enable();
Leaf.Masker.unmask(Ext.getBody());
},
scope: this
});
} else {
$('csh511_receipt_save').enable();
}
}
function csh511_receipt_posted() {
if ($('csh_transaction_receipt_head_ds').validate()) {
Leaf.Masker.mask(Ext.getBody(), '${l:CSH511.SAVE_AND_POST}');
csh511_receipt_save('Y');
}
}
function csh511_receipt_back() {
history.go(-1);
}
function onUpdate_csh511_receipt(ds, record, name, value, oldvalue) {
if (name == 'bp_id') {
if (value != oldvalue) {
record.set('bp_bank_account_id', '');
record.set('bp_bank_account_code', '');
record.set('bp_bank_account_name', '');
record.set('bp_bank_account_num', '');
record.set('opposite_band_na', '');
}
record.getField('bp_bank_account_code').setLovPara('bp_id', value);
} else if (name == 'currency_code') {
if (value != oldvalue) {
record.set('exchange_rate', '');
record.set('exchange_rate_type', '');
record.set('rate_method_code', '');
record.set('exchange_rate_type_display', '');
record.set('exchange_rate_quotation', '');
if (oldvalue != null && oldvalue != '') {
//record.set('transaction_amount', '');
record.set('transaction_functional_amount', '');
}
}
if (value == record.get('functional_currency_code')) {
record.getField('exchange_rate_type_display').setRequired(false);
record.getField('exchange_rate_type').setReadOnly(true);
record.getField('exchange_rate_type_display').setReadOnly(true);
record.getField('exchange_rate').setReadOnly(true);
record.set('exchange_rate', 1);
} else {
record.set('exchange_rate_type', '${/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.set('exchange_rate_quotation', 'DIRECT QUOTATION');
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}');
}
} else if (name == 'collection_classes') {
if (value == 'DEPOSIT') {
record.set('paid_byother_flag', 'F');
record.set('paid_byother_flag_n', '否');
record.set('transaction_type', 'DEPOSIT');
record.set('deposit_flag', 'Y');
record.set('transaction_type', 'DEPOSIT');
record.getField('paid_byother_flag_n').setReadOnly(true);
} else {
record.getField('paid_byother_flag_n').setReadOnly(false);
record.set('transaction_type', 'RECEIPT');
}
}
}
// function onAdd_csh511_receipt(ds, record) {
// record.set('precision',2);
// record.set('zero_amounts_allowed','N');
// record.set('bank_account_id',1531);
// record.set('bank_account_num','448165800609');
// record.set('bank_account_name','德融国际融资租赁有限公司');
// record.set('bank_account_code','0040101');
// record.set('currency_code','CNY');
// record.set('currency_name','人民币');
// }
function onAdd_csh511_receipt(ds, record) {
record.set('precision', 2);
record.set('zero_amounts_allowed', 'N');
record.set('bank_account_id', 1531);
// record.set('bank_account_num','448165800609');
// record.set('bank_account_name','德融国际融资租赁有限公司');
// record.set('bank_account_code','0040101');
record.set('currency_code', 'CNY');
record.set('currency_name', '人民币');
}
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(mul(a, b).toFixed(record.get('precision'))));
} else {
record.set('transaction_functional_amount', parseFloat(div(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 = $('csh_transaction_receipt_head_ds').getAt(0);
if (res) {
var period_name = res.result.record.period_name,
internal_period_num = res.result.record.internal_period_num;
if (period_name) {
head_record.set('period_name', period_name);
head_record.set('internal_period_num', internal_period_num);
} else {
head_record.set('period_name', '');
head_record.set('internal_period_num', '');
if (head_record.get('transaction_date')) {
head_record.set('transaction_date', '');
Leaf.showMessage('${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_quotation)) {
record.set('exchange_rate_quotation', res.result.record.exchange_rate_quotation);
} else {
record.set('exchange_rate_quotation', 'DIRECT QUOTATION');
}
if (Ext.isDefined(res.result.record.exchange_rate)) {
record.set('exchange_rate', res.result.record.exchange_rate);
}
}
function attachment_upload() {
if (transaction_id) {
//
// ds = $('csh_transaction_receipt_head_ds');
// record = ds.getCurrentRecord();
// var header_id = record.get('transaction_id');
var header_id = 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="PAID_BYOTHER_FLAG_DS" lookupCode="PAID_BYOTHER_FLAG"/>
<!-- <a:dataSet id="payment_method_ds">
<a:datas dataSource="/model/payment_method_path"/>
</a:dataSet>-->
<!--<a:dataSet id="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="ds_collection_classes_ds" lookupCode="DS_COLLECTION_CLASSES"/>-->
<a:dataSet id="csh_transaction_receipt_head_ds" autoCreate="true" loadData="true"
model="csh.CSH511.csh_transaction">
<a:fields>
<a:field name="transaction_date" required="true"/>
<a:field name="bank_slip_num" required="true"/>
<!--<a:field 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 name="internal_period_num"/>-->
<!--<a:field name="payment_method_display" displayField="description" options="payment_method_ds" returnField="payment_method_id" valueField="payment_method_id"/>-->
<a:field name="currency_name" displayField="currency_name" options="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 name="currency_code"/>
<a:field name="precision"/>
<a:field name="functional_currency_code"
defaultValue="${/model/default_exchange_rate_type_path/record/@functional_currency_code}"/>
<a:field name="bp_name" required="true" 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 name="bank_slip_num" lovGridHeight="350" lovHeight="600" lovService="csh.CSH510.csh_transaction_contract_query" lovWidth="1200" title="合同编号">
<a:mapping>
<a:map from="bp_id" to="bp_id"/>
<a:map from="bp_name" to="bp_name"/>
<a:map from="bp_category" to="bp_category"/>
<a:map from="bp_category_n" to="bp_category_display"/>
<a:map from="contract_number" to="bank_slip_num"/>
</a:mapping>
</a:field> -->
<a:field name="bp_category_display" readOnly="true"/>
<a:field name="transaction_num" readOnly="true"/>
<a:field name="exchange_rate_type_display" displayField="type_name" options="exchangerate_type_ds"
readOnly="true" 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 name="exchange_rate_type"/>
<a:field name="exchange_rate" readOnly="true"/>
<a:field name="rate_method_code"/>
<a:field name="transaction_amount" required="true"/>
<a:field name="transaction_functional_amount" readOnly="true"/>
<a:field name="bank_account_name" autoComplete="true" lovGridHeight="350" lovHeight="550"
lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="850"
required="true" 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="zero_amounts_allowed"/>
<a:field 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="bp_bank_account_name"/>
<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="ref_contract_number" 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_number"/>
<a:map from="contract_id" to="ref_contract_id"/>
</a:mapping>
</a:field> -->
<a:field name="ref_contract_number" lovGridHeight="320" lovHeight="530"
lovService="csh.CSH510.csh_transaction_contract_query" lovWidth="800" title="合同编号">
<a:mapping>
<a:map from="bp_id" to="bp_id"/>
<a:map from="bp_name" to="bp_name"/>
<a:map from="bp_category" to="bp_category"/>
<a:map from="bp_category_n" to="bp_category_display"/>
<a:map from="contract_id" to="ref_contract_id"/>
<a:map from="contract_number" to="ref_contract_number"/>
<a:map from="bp_id_agent_level1_n" to="bp_id_agent_level1_n"/>
</a:mapping>
</a:field>
<a:field name="bp_bank_account_num"/>
<a:field name="bp_bank_account_name" required="true"/>
<a:field name="collection_classes" />
<a:field name="collection_classes_desc" required="true" options="ds_collection_classes_ds" prompt="款项用途"
displayField="code_value_name" returnField="collection_classes" valueField="code_value"/>
<a:field name="paid_byother_flag_n" options="PAID_BYOTHER_FLAG_DS" returnField="paid_byother_flag"
displayField="code_value_name" valueField="code_value" required="true"/>
</a:fields>
<a:events>
<a:event name="update" handler="onUpdate_csh511_receipt"/>
<a:event name="add" handler="onAdd_csh511_receipt"/>
<a:event name="load" handler="onAdd_csh511_receipt"/>
</a:events>
</a:dataSet>
</a:dataSets>
<a:screenBody>
<a:screenTopToolbar>
<a:screenTitle/>
<a:gridButton id="csh511_receipt_save" click="csh511_receipt_save" text="HLS.SAVE"/>
<a:gridButton id="csh511_receipt_reset_id" click="csh511_receipt_reset" text="HLS.RESET"/>
<!--<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"/>-->
<!--<!– <a:comboBox name="exchange_rate_type_display" bindTarget="csh_transaction_receipt_head_ds"/> –>-->
<!--</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"/>-->
<!--<!– <a:numberField name="transaction_functional_amount" allowDecimals="true" allowFormat="true" allowNegative="false" bindTarget="csh_transaction_receipt_head_ds"/> –>-->
<!---->
<!--<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="bp_bank_account_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>-->
<!--#删除表格头,添加fieldSet-->
<!-- <a:form title="收款信息" width="1200">-->
<a:fieldSet title="CSH511.CSH_TRANSACTION.MANUAL_ADD">
<a:box column="3">
<a:datePicker name="transaction_date" bindTarget="csh_transaction_receipt_head_ds"/>
<a:numberField name="transaction_amount" allowDecimals="true" allowFormat="true"
allowNegative="false" bindTarget="csh_transaction_receipt_head_ds"/>
<!-- # 新增现金流字段,代付，商业伙伴,摘要字段-->
<a:textField name="bank_slip_num" bindTarget="csh_transaction_receipt_head_ds"
prompt="CSH510.CSH_TRANSACTION.BANK_CASH_CODE" required="true"/>
<a:comboBox name="paid_byother_flag_n" prompt="代付" bindTarget="csh_transaction_receipt_head_ds"
required="true"/>
<a:lov name="bp_name" bindTarget="csh_transaction_receipt_head_ds"
prompt="CSH510.CSH_TRANSACTION.BUSINESS_PARTNER"/>
<a:comboBox name="collection_classes_desc" bindTarget="csh_transaction_receipt_head_ds"
prompt="款项用途"/>
</a:box>
<a:hBox style="width:800px">
<a:textField width="350" name="description" bindTarget="csh_transaction_receipt_head_ds"/>
</a:hBox>
<!--#添加备注字段-->
<a:hBox style="width:800px">
<a:textField width="350" name="ref_v05" prompt="CSH511.CSH_TRANSACTION.STATEMENT"
bindTarget="csh_transaction_receipt_head_ds"/>
</a:hBox>
</a:fieldSet>
<!--删除下面的字段 currency_name,bank_account_name,banka,bank_branch_name,bank_account_num,bank_account_type_name,exchange_rate_type_display-->
<!-- <a:comboBox name="currency_name" bindTarget="csh_transaction_receipt_head_ds"/>
<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>-->
<!--删除下面的两个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>-->
<!--添加两方的账户信息和附件-->
<a:fieldSet title="CSH511.CSH_TRANSACTION.BANK_INFO">
<a:box column="3" labelWidth="100">
<a:lov name="bank_account_name" bindTarget="csh_transaction_receipt_head_ds"
prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT_NAME"/>
<a:textField name="bank_branch_name" bindTarget="csh_transaction_receipt_head_ds"
prompt="CSH510.CSH_TRANSACTION.MY_BANK_NAME" readOnly="true"/>
<a:textField name="bank_account_num" bindTarget="csh_transaction_receipt_head_ds"
prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT_USERNAME" readOnly="true"/>
<!--对方账户-->
<a:textField name="bp_bank_account_name" bindTarget="csh_transaction_receipt_head_ds"
prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_NAME"/>
<a:textField name="opposite_band_na" bindTarget="csh_transaction_receipt_head_ds"
prompt="CSH510.CSH_TRANSACTION.YOUR_BANK_NAME"/>
<a:textField name="bp_bank_account_num" bindTarget="csh_transaction_receipt_head_ds"
prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_USERNAME"/>
</a:box>
</a:fieldSet>
<a:fieldSet title="CSH511.CSH_TRANSACTION.ATTACHMENT">
<a:hBox>
<a>附件上传：</a>：<a href="javascript:upload_attachment_win()" style="color:red">上传</a>
</a:hBox>
</a:fieldSet>
<!-- <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"/>
<a:textField name="opposite_band_na" bindTarget="csh_transaction_receipt_head_ds" prompt="银行名称"/>
<a:textField name="bp_bank_account_num" bindTarget="csh_transaction_receipt_head_ds"/>
</a:box>
</a:form>-->
</a:screenBody>
</a:view>
</a:screen>