csh_payment_req_selected.lview

<?xml version="1.0" encoding="UTF-8"?>
<!--
    $Author: qwm  
    $Date: 2013-5-22 上午11:10:19  
    $Revision: 1.0
    $Purpose: 
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application">
    <a:init-procedure>
        <a:model-query fetchAll="true" model="gld.gld_currency_vl" rootPath="acr512_currency_list"/>
        <a:model-query fetchAll="true" model="basic.hls_sys_time_default_value" rootPath="sys_time_default_value_list"/>
    </a:init-procedure>
    <a:view>
        <a:link id="csh_payment_req_link"
                url="${/request/@context_path}/modules/csh/CSH501/csh_payment_req_create.lview"/>
        <a:link id="csh_payment_req_cashflow_id_link"
                url="${/request/@context_path}/modules/csh/CSH501/csh_payment_req_cashflow_id.lsc"/>
        <a:link id="csh501_prepayment_link"
                url="${/request/@context_path}/modules/csh/CSH504/csh_prepayment_update.lview"/>
        <a:link id="csh501_csh_payment_req_link_id"
                url="${/request/@context_path}/modules/csh/CSH501/csh_payment_req.lview"/>
        <a:link id="csh501_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code"
                modelaction="update"/>

        <div/>
        <script type="text/javascript"><![CDATA[

        var cashflow_id = '';

        function csh501_payment_return() {

            $('${/parameter/@winid}').close();
            $('${/parameter/@ds_id}').query();
        }

        function confirmFun() {
            debugger;
            var a = $('csh_payment_req_selectedDs').getSelected();
            var record = a[0];

            var cashflow_id_list = [];
            var param = {};
            var contract_id_list = [];

            if (record == undefined) {
                Leaf.showMessage('${l:PROMPT_MESSAGE}', '至少选择一条现金流！', null, 250, 100);
                return;
            }
            //对是否为同一个厂商进行检查
            var vender_name = record.get('vender_name_n');
            //对铁甲和非铁甲的校验
            var division = record.get('division');
            var vender_flag = true;
            var leaseback_count = 0, lease_count = 0;

            //校验发票状态必须是全部开票且发票已确认
            for (i = 0; i < a.length; i++) {
                //检验厂商
                if (a[i].get('vender_name_n') != vender_name) {
                    vender_flag = false;
                    $L.showErrorMessage("提示", '请选择厂商相同的现金流信息！');
                    return;
                }
                //对铁甲和非铁甲的校验  add 18943
                if (a[i].get('division') != division) {
                    // $L.showErrorMessage("提示", '铁甲业务合同和非铁甲业务合同不可同一批次申请，请确认！');
                    $L.showErrorMessage("提示", '二手机业务合同和非二手机业务合同不可同一批次申请，请确认！');
                    return;
                }
                //暂时去掉
                // if(a[i].get('billing_status_n')!='已开票' ||a[i].get('invoice_status_n')!='已确认'){
                //     $L.showErrorMessage("提示",'请选择开票状态为已开票，发票状态为已确认的现金流！');
                //     return;
                // }
                if (a[i].get('business_type') == 'LEASEBACK') {
                    leaseback_count += 1;
                }
                if (a[i].get('business_type') == 'LEASE') {
                    lease_count += 1;
                }

                cashflow_id = a[i].get('cashflow_id');
                var arr = {};
                contract_id_list[i] = a[i].get('contract_id');
                arr['_status'] = 'insert';
                arr['cashflow_id'] = cashflow_id;
                arr['contract_id'] = a[i].get('contract_id');
                arr['session_id'] = '${/session/@session_id}';
                cashflow_id_list.push(arr);
            }
            param['details'] = cashflow_id_list;
            //param['contract_id'] = record.get('contract_id');
            if ((leaseback_count > 0 && lease_count > 0) || leaseback_count > 1) {
                $L.showErrorMessage("提示", '直/回租需分开申请，且回租只支持单个合同申请！');
                return;
            }
            Leaf.Masker.mask(Ext.getBody(), '${l:HLS.SAVING}');
            Leaf.request({
                url: $('csh_payment_req_cashflow_id_link').getUrl(),
                para: param,
                success: function () {

                    if (cashflow_id != '') {
                        Leaf.Masker.unmask(Ext.getBody());
                        var param = {};
                        var query_record = $('csh_payment_req_query_ds').getCurrentRecord();
                        param['function_code'] = 'CSH501H';
                        param['function_usage'] = 'CREATE';
                        param['document_category'] = 'PAYMENT_REQ';
                        param['business_type'] = 'PAYMENT';
                        param['business_type_n'] = '预付款申请';
                        param['payment_bp_id'] = query_record.get('bp_id');
                        param['taxpayer_type'] = record.get('taxpayer_type');
                        param['taxpayer_type_n'] = record.get('taxpayer_type_n');
                        param['con_business_type'] = record.get('con_business_type');
                        param['con_business_type_n'] = record.get('con_business_type_n');
                        param['contract_id'] = record.get('contract_id');
                        param['bp_id'] = record.get('bp_id_agent_level1');
                       // param['contract_number'] = record.get('contract_number');
                       // param['division_n'] = record.get('division_n');
                       // param['contract_name'] = record.get('contract_name');
                       // param['cdd_list_id'] = record.get('cdd_list_id');
                        param['division'] = record.get('division');
                       // param['first_contract_day'] = record.get('first_contract_day');

                        //add by 9188
                        if (a.length == 1) {
                            param['contract_number'] = record.get('contract_number');
                            param['bp_id_tenant_n'] = record.get('bp_id_tenant_n');
                            param['product_type_n'] = record.get('product_type_n');
                            param['product_name_write'] = record.get('product_name_write');
                        }
                        //add by 18938
                        param['is_constru_unit'] = record.get('is_constru_unit');
                        param['is_buyout'] = record.get('is_buyout');
                        param['winid'] = 'csh501_csh_payment_req_link_winid';
                        param['url_title'] = '付款申请';
                        hls_doc_get_layout_code('csh501_get_layout_code_link_id', param, 'csh501_csh_payment_req_link_id', 'csh_payment_req_selectedDs');
                    }
                },
                failure: function () {
                    Leaf.showWarningMessage('', '${l:PRJ509.DATA_NOT_BACK}', null, 200, 100);
                    Leaf.Masker.unmask(Ext.getBody());
                },
                error: function () {
                    Leaf.Masker.unmask(Ext.getBody());
                },
                scope: this
            });
            // }

        }

        function csh511_prepayment_create() {

            var param = {};
            param['function_code'] = 'CSH501_PRE_D';
            param['function_usage'] = 'CREATE';
            param['document_category'] = 'PAYMENT_REQ';
            param['business_type'] = 'PREPAYMENT';
            param['winid'] = 'csh501_csh_payment_req_link_winid';
            param['url_title'] = '预付款申请';
            hls_doc_get_layout_code('csh501_get_layout_code_link_id', param, 'csh501_csh_payment_req_link_id', 'csh_payment_req_selectedDs');
        }


        function payment_req_query() {
            $('csh_payment_req_selectedDs').query();
        }

        function csh501_payment_maintain_update(ds, record, name, value, oldvalue) {
            if (name == 'pay_contract_from') {
                if (record.get('pay_contract_to') == 'undefined' || record.get('pay_contract_to') == null || record.get('pay_contract_to') == '') {
                    record.set('pay_contract_to', value);
                }
            } else if (name == 'pay_contract_to') {
                if (record.get('pay_contract_from') == 'undefined' || record.get('pay_contract_from') == null || record.get('pay_contract_from') == '') {
                    record.set('pay_contract_from', value);
                }
            } else if (name == 'due_amount_from') {
                if (record.get('due_amount_to') == 'undefined' || record.get('due_amount_to') == null || record.get('due_amount_to') == '') {
                    record.set('due_amount_to', value);
                }
            } else if (name == 'due_amount_to') {
                if (record.get('due_amount_from') == 'undefined' || record.get('due_amount_from') == null || record.get('due_amount_from') == '') {
                    record.set('due_amount_from', value);
                }
            } else if (name == 'due_date_from') {
                if (record.get('due_date_to') == 'undefined' || record.get('due_date_to') == null || record.get('due_date_to') == '') {
                    record.set('due_date_to', value);
                }
            } else if (name == 'due_date_to') {
                if (record.get('due_date_from') == 'undefined' || record.get('due_date_from') == null || record.get('due_date_from') == '') {
                    record.set('due_date_from', value);
                }
            } else if (name == 'bp_code_tenant_from') {
                if (record.get('bp_code_tenant_to') == 'undefined' || record.get('bp_code_tenant_to') == null || record.get('bp_code_tenant_to') == '') {
                    record.set('bp_code_tenant_to', value);
                }
            } else if (name == 'bp_code_tenant_to') {
                if (record.get('bp_code_tenant_from') == 'undefined' || record.get('bp_code_tenant_from') == null || record.get('bp_code_tenant_from') == '') {
                    record.set('bp_code_tenant_from', value);
                }
            } else if (name == 'project_number_from') {
                if (record.get('project_number_to') == 'undefined' || record.get('project_number_to') == null || record.get('project_number_to') == '') {
                    record.set('project_number_to', value);
                }
            } else if (name == 'project_number_to') {
                if (record.get('project_number_from') == 'undefined' || record.get('project_number_from') == null || record.get('project_number_from') == '') {
                    record.set('project_number_from', value);
                }
            }

        }

        function csh501_payment_reset() {
            $('csh_payment_req_query_ds').reset();
        }

        ]]></script>
        <a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
        <!--        <a:screen-include screen="modules/cont/CON500/con_contract_authority_list_validate.lview?document_category=CONTRACT&amp;function_code=CSH501"/>-->
        <a:dataSets>
            <a:dataSet id="vender_name_ds" lookupCode="VENDER_NAME"/>
            <a:dataSet id="yes_no_ds" lookupCode="YES_NO"/>
            <a:dataSet id="vat_flag_ds">
                <a:datas>
                    <a:record name="Y" code="Y"/>
                    <a:record name="N" code="N"/>
                </a:datas>
            </a:dataSet>
            <a:dataSet id="business_type_ds">
                <a:datas>
                    <a:record name="直租" code="LEASE"/>
                    <a:record name="售后回租" code="LEASEBACK"/>
                </a:datas>
            </a:dataSet>
            <a:dataSet id="con_write_off_flag_ds" lookupCode="CON_WRITE_OFF_FLAG"/>
            <a:dataSet id="acr512_currency_ds">
                <a:datas dataSource="/model/acr512_currency_list"/>
            </a:dataSet>
            <a:dataSet id="division_ds" loadData="true" model="basic.hls_division_for_lov"/>
            <a:dataSet id="csh_payment_req_query_ds" autoCreate="true">
                <a:fields>
                    <!--                    <a:field name="vender_name_n" returnField="vender_name" displayField="code_value_name" valueField="code_value" options="vender_name_ds"/>-->
                    <a:field name="vender_name_n" lovGridHeight="300" lovHeight="450" lovLabelWidth="120"
                             lovService="basic.hls_bp_master_v_for_lov?bp_category=VENDER" lovWidth="600" title="厂商">
                        <a:mapping>
                            <a:map from="bp_name" to="vender_name_n"/>
                        </a:mapping>

                    </a:field>
                    <a:field name="times"/>
                    <a:field name="due_date_to"/>
                    <a:field name="project_number_from" lovGridHeight="300" lovHeight="450"
                             lovService="prj.PRJ501.prj_project_for_lov" lovWidth="500"
                             title="ACR510.FIELD.PROJECT_NUMBER_FROM">
                        <a:mapping>
                            <a:map from="project_number" to="project_number_from"/>
                            <a:map from="project_name" to="project_name_from"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="project_number_to" lovGridHeight="300" lovHeight="450"
                             lovService="prj.PRJ501.prj_project_for_lov" lovWidth="500"
                             title="ACR510.FIELD.PROJECT_NUMBER_TO">
                        <a:mapping>
                            <a:map from="project_number" to="project_number_to"/>
                            <a:map from="project_name" to="project_name_to"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="cf_item_desc" lovGridHeight="300" lovHeight="500"
                             lovService="hls.HLS005.hls_cashflow_item_v_lov?cf_direction=OUTFLOW" lovWidth="850"
                             title="ACR510.ACR_INVOICE_CONTRACT_CF_V.CF_ITEM_DESC">
                        <a:mapping>
                            <a:map from="cf_item" to="cf_item"/>
                            <a:map from="cf_item_desc" to="cf_item_desc"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="bp_code" lovGridHeight="300" lovHeight="450" lovLabelWidth="120"
                             lovService="basic.hls_bp_master_v_for_lov" lovWidth="600" title="承租人">
                        <a:mapping>
                            <a:map from="bp_id" to="bp_id"/>
                            <a:map from="bp_code" to="bp_code"/>
                            <a:map from="bp_name" to="bp_name"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="bp_name" readOnly="true"/>
                    <a:field name="bp_code_tenant" readOnly="true"/>
                    <a:field name="bp_name_tenant" lovGridHeight="300" lovHeight="450" lovLabelWidth="120"
                             lovService="csh.CSH501.hls_bp_master_same_agent_for_lov?bp_category=TENANT" lovWidth="600"
                             title="承租人">
                        <a:mapping>
                            <a:map from="bp_code" to="bp_code_tenant"/>
                            <a:map from="bp_name" to="bp_name_tenant"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="bp_code_tenant_from" lovGridHeight="300" lovHeight="450" lovLabelWidth="120"
                             lovService="basic.hls_bp_master_v_for_lov?bp_category='AGENT'" lovWidth="600"
                             title="HLS.TENANT_NUMBER_FROM">
                        <a:mapping>
                            <a:map from="bp_code" to="bp_code_tenant_from"/>
                            <a:map from="bp_name" to="bp_name_tenant_from"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="bp_code_tenant_to" lovGridHeight="300" lovHeight="450" lovLabelWidth="120"
                             lovService="basic.hls_bp_master_v_for_lov" lovWidth="600" title="HLS.TENANT_NUMBER_TO">
                        <a:mapping>
                            <a:map from="bp_code" to="bp_code_tenant_to"/>
                            <a:map from="bp_name" to="bp_name_tenant_to"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="division"/>
                    <a:field name="currency_name" displayField="currency_name" options="acr512_currency_ds"
                             returnField="currency" valueField="currency_code"/>
                    <a:field name="vat_flag" displayField="name" options="vat_flag_ds" returnField="code"
                             valueField="code"/>
                    <a:field name="business_type_n" displayField="name" options="business_type_ds"
                             returnField="business_type" valueField="code"/>
                    <a:field name="division_n" displayField="description" options="division_ds" returnField="division"
                             valueField="division"/>
                    <a:field name="outflow_id" defaultValue="${/parameter/@outflow_id}"/>
                    <a:field name="invoice_uploaded_flag_n" displayField="code_value_name" options="yes_no_ds"
                             returnField="invoice_uploaded_flag" valueField="code_value"/>
                    <a:field name="first_delay_flag_n" displayField="code_value_name" options="yes_no_ds"
                             returnField="first_delay_flag" valueField="code_value"/>
                    <a:field name="bp_id_agent_level1"/>
                    <a:field name="bp_id_agent_level1_n" lovGridHeight="330" lovHeight="470" lovLabelWidth="120"
                             lovService="cont.CON701.hls_bp_master_v_all_lov?bp_category=AGENT" lovWidth="700"
                             title="代理商">
                        <a:mapping>
                            <a:map from="bp_id" to="bp_id_agent_level1"/>
                            <a:map from="bp_name" to="bp_id_agent_level1_n"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="cf_61_write_off_flag_n" displayField="code_value_name"
                             options="con_write_off_flag_ds" returnField="cf_61_write_off_flag"
                             valueField="code_value"/>


                </a:fields>
                <a:events>
                    <a:event name="update" handler="csh501_payment_maintain_update"/>
                </a:events>
            </a:dataSet>
            <a:dataSet id="csh_payment_req_selectedDs" fetchAll="true" autoQuery="true"
                       model="csh.CSH501.csh_payment_req_selected" queryDataSet="csh_payment_req_query_ds"
                       selectable="true">
                <a:field name="cf_item"/>
                <a:field name="first_contract_day"/>
                <a:field name="division"/>
                <a:events>
                    <a:event name="query" handler="aut_authority_list_validate_query"/>
                </a:events>
            </a:dataSet>
        </a:dataSets>
        <a:screenBody>
            <a:screenTopToolbar>
                <a:screenTitle/>
                <a:gridButton click="csh501_payment_return" text="退出"/>
                <a:gridButton id="csh511_receipt_back_id" click="payment_req_query" text="HAP_QUERY"/>
                <a:gridButton click="csh501_payment_reset" text="HLS.RESET"/>
                <a:gridButton id="csh511_receipt_posted_id" click="confirmFun" text="HAP_CONFIRM"/>
                <!-- <a:gridButton id="csh511_receipt_prepayment_id" click="csh511_prepayment_create" text="预付款创建"/> -->
            </a:screenTopToolbar>
            <a:form column="4" labelWidth="100" marginWidth="40" title="CSH501.CSH_REQ_CREATE">
                <!--<a:textField name="pay_contract_from" bindTarget="csh_payment_req_query_ds" prompt="支付表编号从" width="150"/>-->
                <!--<a:textField name="pay_contract_to" bindTarget="csh_payment_req_query_ds" prompt="支付表编号从" width="150"/>-->
                <a:textField name="contract_number" bindTarget="csh_payment_req_query_ds" prompt="合同编号"/>
                <!--  <a:lov name="project_number_from" bindTarget="csh_payment_req_query_ds" prompt="HLS.PROJECT_NUMBER_FROM">
                    <a:events>
                        <a:event name="focus" handler="function(object){on_std_focus(object,&apos;PROJECT&apos;)}"/>
                    </a:events>
                </a:lov>
                <a:lov name="project_number_to" bindTarget="csh_payment_req_query_ds" prompt="HLS.PROJECT_NUMBER_TO_LANG">
                    <a:events>
                        <a:event name="focus" handler="function(object){on_std_focus(object,&apos;PROJECT&apos;)}"/>
                    </a:events>
                </a:lov> -->
                <a:lov name="bp_name_tenant" bindTarget="csh_payment_req_query_ds" prompt="商业伙伴名称">
                    <a:events>
                        <a:event name="focus" handler="function(object){on_std_focus(object,&apos;BP&apos;)}"/>
                    </a:events>
                </a:lov>
                <!-- <a:textField name="serial_number" bindTarget="csh_payment_req_query_ds" prompt="机编号">
                    <a:events>
                        <a:event name="focus" handler="function(object){on_std_focus(object,&apos;BP&apos;)}"/>
                    </a:events>
                </a:textField> -->
                <!-- <a:lov name="bp_code_tenant_from" bindTarget="csh_payment_req_query_ds" prompt="HLS.TENANT_NUMBER_FROM">
                    <a:events>
                        <a:event name="focus" handler="function(object){on_std_focus(object,&apos;BP&apos;)}"/>
                    </a:events>
                </a:lov>
                <a:lov name="bp_code_tenant_to" bindTarget="csh_payment_req_query_ds" prompt="HLS.TENANT_NUMBER_TO">
                    <a:events>
                        <a:event name="focus" handler="function(object){on_std_focus(object,&apos;BP&apos;)}"/>
                    </a:events>
                </a:lov> -->
                <!-- <a:textField name="project_name" bindTarget="csh_payment_req_query_ds" prompt="CSH501.CSH_PROJECT_NAME" width="150"/> -->
                <!--<a:lov name="bp_code" bindTarget="csh_payment_req_query_ds" prompt="付款对象">-->
                <!--<a:events>-->
                <!--<a:event name="focus" handler="function(object){on_std_focus(object,&apos;BP&apos;)}"/>-->
                <!--</a:events>-->
                <!--</a:lov>-->
                <!--<a:textField name="bp_name" bindTarget="csh_payment_req_query_ds" prompt="付款对象"/>-->
                <!-- <a:textField name="times_from" bindTarget="csh_payment_req_query_ds" prompt="期次从"/>-->
                <!--                <a:lov name="cf_item_desc" bindTarget="csh_payment_req_query_ds" prompt="现金流类型"/>-->
                <a:datePicker name="due_date_from" bindTarget="csh_payment_req_query_ds" prompt="应付日期从"/>
                <a:datePicker name="due_date_to" bindTarget="csh_payment_req_query_ds" prompt="应付日期到"/>
                <a:lov name="vender_name_n" bindTarget="csh_payment_req_query_ds" prompt="厂商"/>
                <a:comboBox name="business_type_n" bindTarget="csh_payment_req_query_ds" prompt="业务类型"/>
                <a:numberField name="due_amount_from" allowDecimals="true" allowFormat="true"
                               bindTarget="csh_payment_req_query_ds" prompt="应付金额从"/>
                <a:numberField name="due_amount_to" allowDecimals="true" allowFormat="true"
                               bindTarget="csh_payment_req_query_ds" prompt="应付金额到"/>
                <!--<a:comboBox name="currency_name" bindTarget="csh_payment_req_query_ds" prompt="HLS.CURRENCY" width="150"/>-->
                <!-- <a:comboBox name="vat_flag" bindTarget="csh_payment_req_qu ery_ds" prompt="增值税标志"/> -->
                <!--<a:comboBox name="division_n" bindTarget="csh_payment_req_query_ds" prompt="产品线"/>-->
                <!--<a:textField name="times_to" bindTarget="csh_payment_req_query_ds" prompt="期次到"/>-->
                <!--<a:comboBox name="invoice_uploaded_flag_n" bindTarget="csh_payment_req_query_ds" prompt="发票上传标志"/>
                <a:lov name="bp_id_agent_level1_n" bindTarget="csh_payment_req_query_ds" prompt="代理商名称"/>
                <a:comboBox name="first_delay_flag_n" bindTarget="csh_payment_req_query_ds" prompt="是否首付延期"/>
                <a:comboBox name="cf_61_write_off_flag_n" bindTarget="csh_payment_req_query_ds" prompt="应收保费付款情况"/>-->
            </a:form>
            <a:grid id="csh_payment_req_maintain_grid_ds" bindTarget="csh_payment_req_selectedDs" marginHeight="200"
                    marginWidth="40" navBar="true">
                <a:toolBar>
                    <a:button type="excel"/>
                </a:toolBar>
                <a:columns>
                    <a:column name="contract_number" prompt="合同号" width="120"/>
                    <a:column name="contract_name" width="150"/>
                    <!--  <a:column name="search_term_1" prompt="合同号" width="120"/> -->
                    <a:column name="bp_id_tenant_n" prompt="商业伙伴名称" width="120"/>
                    <!-- <a:column name="bp_id_agent_level1_n" prompt="代理商" width="120"/>
                     <a:column name="agent_extra_nam" prompt="代理商简称" width="120"/>
                     <a:column name="first_delay_flag_n" align="center" prompt="是否首付延期"/>-->
                    <a:column name="cf_item_desc" prompt="现金流类型" width="80"/>
                    <a:column name="times" align="center" prompt="期数" width="40"/>
                    <a:column name="due_amount" align="right" prompt="应付金额" renderer="Leaf.formatMoney" width="110"/>
                    <a:column name="due_date" prompt="应付日期"/>
                    <a:column name="bp_id_agent_n" prompt="代理店"/>
                    <a:column name="vender_name_n" prompt="厂商"/>
                    <a:column name="business_type_n" prompt="业务类型" align="center"/>
                    <a:column name="billing_status_n" prompt="开票状态" align="center"/>
                    <a:column name="invoice_status_n" prompt="发票状态" align="center"/>
                    <!-- <a:column name="received_amount" align="right" prompt="实际支付金额" renderer="Leaf.formatMoney"/>
                     <a:column name="residual_amount" align="right" prompt="剩余未支付金额" renderer="Leaf.formatMoney" width="110"/>
                     <a:column name="invoice_uploaded_flag_n" align="center" prompt="发票上传标志"/>
                     <a:column name="interface_name" prompt="企案类型"/>
                     <a:column name="status_n" prompt="企案结果"/>
                     <a:column name="pattern" prompt="机型"/>-->
                    <!--<a:column name="price" align="right" renderer="Leaf.formatMoney" prompt="销售价格"/>-->
                    <!--<a:column name="factory_price" align="right" renderer="Leaf.formatMoney" prompt="设备出厂价"/>-->
                    <!-- <a:column name="machine_number" prompt="机号"/>
                     <a:column name="cf_61_write_off_flag_n" prompt="应收保费收款情况"/>-->
                    <!--<a:column name="applied_pay_amount" align="right" prompt="CSH501.CSH_APPLIED_PAYMENT_AMOUNT" renderer="Leaf.formatMoney" width="110"/>-->
                    <!--  <a:column name="serial_number" prompt="机编号" width="120"/> -->
                    <!--<a:column name="division_n" prompt="产品线" width="150"/>-->
                    <!--<a:column name="project_name" width="170"/>-->
                    <!--<a:column name="bp_name" width="170"/>-->
                    <!--<a:column name="currency" width="60"/>-->
                    <!--<a:column name="vat_flag" align="center" prompt="增值税标志" width="60"/>-->
                </a:columns>
            </a:grid>
        </a:screenBody>
    </a:view>
</a:screen>