43 lines
1.4 KiB
XML
43 lines
1.4 KiB
XML
{
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"widgettype": "VBox",
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"options": {
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"width": "100%",
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"height": "100%",
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"padding": "16px",
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"gap": "12px"
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},
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"subwidgets": [
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{
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"widgettype": "Title3",
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"options": {"text": "充值错帐处理"}
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},
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{
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"widgettype": "Text",
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"options": {
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"text": "选中错帐的充值账单点击「冲正」：引擎自动翻转原记账借贷方向（客户余额相应扣回），冲正单以 REV:原账单ID 记账、同一笔不可重复冲正、操作记入审计。分销商财务角色仅能处理自己名下客户的充值账单。",
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"color": "#94A3B8",
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"cfontsize": 0.9,
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"halign": "left",
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"wrap": true
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}
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},
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{
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"widgettype": "VScrollPanel",
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"options": {"css": "filler"},
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"subwidgets": [
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{
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"widgettype": "VBox",
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"id": "rev_list",
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"options": {"width": "100%"},
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"subwidgets": [
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{
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"widgettype": "urlwidget",
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"options": {"url": "{{entire_url('/accounting/recharge_reverse_list.dspy')}}"}
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}
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]
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}
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]
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}
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]
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}
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