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<?xml version="1.0" encoding="UTF-8"?>
<!--
&author:DJ
$date:2013/05/08
$purpose:合同现金流查询
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true">
<a:init-procedure>
<a:model-query defaultWhereClause="t1.document_category='CONTRACT'" fetchAll="true"
model="basic.hls_document_type_for_lov" rootPath="con501_document_type_path"/>
<a:model-query defaultWhereClause="document_category='CONTRACT'" fetchAll="true"
model="basic.hls_document_type_v_lov" rootPath="contract_type_list"/>
<a:model-query defaultWhereClause="t1.enabled_flag = 'Y'" model="prj.PRJ505.con_billing_method"
rootPath="billing_method_list"/>
</a:init-procedure>
<a:view>
<a:link id="pageLink_select_cashflow"
url="${/request/@context_path}/modules/acr/ACR510/acr_invoice_select_cashflow.lview"/>
<!-- <a:link id="pageLink_conditionScreen_welcome" url="${/request/@context_path}/welcome.lview"/> -->
<a:link id="pageLink_invoice_create"
url="${/request/@context_path}/modules/acr/ACR510/acr_invoice_create_invoice.lview"/>
<a:link id="svcLink_save_selected"
url="${/request/@context_path}/modules/acr/ACR510/acr_invoice_save_selected.lsc"/>
<!-- <a:screen-include screen="modules/hls/hls_common_javascript.lview"/>-->
<script type="text/javascript"><![CDATA[
//Created By DJ
//以下代码处理头行全选控制:较为复杂,特此注释,逻辑如下:
//1.头选,则行全选
//2.头不选,则行全不选
//3.行任选一个,则头选
//4.行全不选,则头不选
//其中,复杂点在于:
//1.头行会循环更新,需要严格控制何时更新头,何时更新行
//2.头选择时,行可能还没有查询出来,需要查询一次以后全选;行可能已经查询出来了,需要直接全选
//<<<<*****************************************************************
(function () {
var head_to_line = true; ////初始状态:私有变量:鼠标点击头标识
var line_to_head = true; //初始状态:私有变量:鼠标点击行标识
var hRecord_temp = null; //初始状态:私有变量:当前头记录
onIndexchange_contractDs = function (ds, record) {
hRecord_temp = record;
};
onSelect_contractDs = function (ds, record) {
if (head_to_line == true) //是鼠标点击头
{
hRecord_temp = record;
ds.locate(ds.indexOf(record) + 1);
var lineDs = $('cashflowDs');
if (lineDs.getAll().length != 0) {
line_to_head = false; //设置非鼠标点击行
lineDs.selectAll();
line_to_head = true; //恢复初始状态
}
}
};
unselect_contractDs = function (ds, record) {
if (head_to_line == true) //是鼠标点击头
{
line_to_head = false; //设置非鼠标点击行
ds.locate(ds.indexOf(record) + 1);
$('cashflowDs').unSelectAll();
line_to_head = true; //恢复初始状态
}
};
onSelect_cashflowDs = function (ds, record) {
record.dirty = true;
if (line_to_head == true) //是鼠标点击行
{
if (!Ext.isEmpty(hRecord_temp)) {
head_to_line = false; //设置非鼠标点击头
if (!hRecord_temp.isSelected) {
$('contractDs').select(hRecord_temp);
}
head_to_line = true; //恢复初始状态
}
}
};
onUnselect_cashflowDs = function (ds, record) {
record.dirty = false;
if (ds.getSelected().length == 0) {
if (line_to_head == true) //是鼠标点击行
{
hRecord_temp = $('contractDs').getCurrentRecord();
if (!Ext.isEmpty(hRecord_temp)) {
head_to_line = false; //设置非鼠标点击头
if (hRecord_temp.isSelected) {
$('contractDs').unSelect(hRecord_temp);
}
head_to_line = true; //恢复初始状态
}
}
}
};
onLoad_cashflowDs = function (ds) {
if (!Ext.isEmpty(hRecord_temp) && hRecord_temp.isSelected) {
ds.selectAll.defer(5, ds);
}
};
var getQueryParaStr = function (paraObject) {
var paraStr = '';
for (var key in paraObject) {
if (paraStr == '') {
paraStr = key + '=' + paraObject[key];
}
else {
paraStr = paraStr + '&' + key + '=' + paraObject[key];
}
}
if (paraStr == '') {
return paraStr;
}
else {
return '?' + paraStr;
}
};
onQuery_contractDs = function (ds, qpara) {
head_to_line = true; //恢复初始状态
line_to_head = true; //恢复初始状态
var conditionRecord = $('allConditionDs').getAt(0);
var cashDs = $('cashflowDs');
var last_received_date_from = conditionRecord.get('last_received_date_from');
var last_received_date_to = conditionRecord.get('last_received_date_to');
var cf_item = conditionRecord.get('cf_item');
var url = '${/request/@context_path}/autocrud/acr.ACR510.acr_invoice_contract_cf_v/query';
var queryPara = {};
if (!Ext.isEmpty(last_received_date_from)) {
queryPara['last_received_date_from'] = $L.formatDate(last_received_date_from);
}
if (!Ext.isEmpty(last_received_date_to)) {
queryPara['last_received_date_to'] = $L.formatDate(last_received_date_to);
}
if (!Ext.isEmpty(cf_item)) {
queryPara['cf_item'] = cf_item;
}
var paraStr = getQueryParaStr(queryPara);
cashDs.setQueryUrl(url + paraStr);
};
})();
//*****************************************************************>>>>
function contractDs_grid_query() {
$('condition_queryForm').close();
$('contractDs').query();
}
function contractDs_grid_add() {
$('contractDs_grid').showEditorByRecord($('contractDs').create());
}
function invoiceHd_close() {
$('acr_invoice_select_cashflow').close();
}
function contractDs_grid_clear() {
$('contractDs_grid').clear();
}
function allConditionDs_reset() {
$('allConditionDs').reset();
}
function cashflowDs_grid_clear() {
$('cashflowDs_grid').clear();
}
function winOpen_invoice_create() {
var win = new Leaf.Window({
id: 'acr_invoice_create_invoice',
url: $('pageLink_invoice_create').getUrl(),
params: {
company_id: '${/session/@company_id}'
},
title: '${l:ACR510.WIN_TITLE.CREATE}',
fullScreen: true
});
win.on('close', function () {
contractDs_grid_query();
});
}
function invoiceHd_confirm() {
winMask();
var ds = $('contractDs');
if (!ds.validate(true)) {
winNoMask();
return;
}
if (ds.getSelected().length == 0) {
winNoMask();
return;
}
var datas = ds.getJsonData(true);
Leaf.request({
url: $('svcLink_save_selected').getUrl(),
para: datas,
success: function (res) {
winNoMask();
winOpen_invoice_create();
},
failure: function () {
winNoMask();
},
error: function () {
winNoMask();
},
scope: this
});
}
function render_contractDs_grid(value, record, name) {
if (name == 'billing_object_name') {
record.getField('billing_object_name').setLovPara('contract_id', record.get('contract_id'));
}
return value;
}
function winNoMask() {
Leaf.Masker.unmask(Ext.getBody());
}
function winMask() {
Leaf.Masker.mask(Ext.getBody(), '${l:HLS.EXECUTING}');
}
]]></script>
<a:dataSets>
<!--查询条件的ds-->
<a:dataSet id="acr510_bp_class" lookupCode="HLS211_BP_CLASS"/>
<a:dataSet id="acr510_invoiceKindDs" lookupCode="ACR510_INVOICE_KIND"/>
<a:dataSet id="acr510_status_name_ds" lookupCode="CON500_CONTRACT_STATUS"/>
<a:dataSet id="overdue_status_ds" lookupCode="YES_NO"/>
<a:dataSet id="acr510_document_type_name_ds">
<a:datas dataSource="/model/con501_document_type_path"/>
</a:dataSet>
<a:dataSet id="contractTypeDs">
<a:datas dataSource="/model/contract_type_list"/>
</a:dataSet>
<a:dataSet id="billingMethodDs">
<a:datas dataSource="/model/billing_method_list"/>
</a:dataSet>
<a:dataSet id="allConditionDs" autoCreate="true">
<a:fields>
<a:field name="bill_object_bp_class_desc" displayField="code_value_name" options="acr510_bp_class"
returnField="bill_object_bp_class" valueField="code_value"/>
<a:field name="invoice_type_desc" displayField="code_value_name" options="acr510_invoiceKindDs"
returnField="invoice_type" valueField="code_value"/>
<a:field name="overdue_status_desc" displayField="code_value_name" options="overdue_status_ds"
returnField="overdue_status" valueField="code_value"/>
<a:field name="contract_status_desc" displayField="code_value_name" options="acr510_status_name_ds"
returnField="contract_status" valueField="code_value"/>
<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="project_name_from" readOnly="true"/>
<a:field name="project_name_to" readOnly="true"/>
<a:field name="contract_number"/>
<a:field name="bp_code_tenant_from" lovGridHeight="300" lovHeight="450" lovLabelWidth="100"
lovService="basic.hls_bp_master_v_for_lov" lovWidth="600"
title="ACR510.FIELD.BP_CODE_TENANT_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="100"
lovService="basic.hls_bp_master_v_for_lov" lovWidth="600"
title="ACR510.FIELD.BP_CODE_TENANT_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="bp_name_tenant_from" readOnly="true"/>
<a:field name="bp_name_tenant_to" readOnly="true"/>
<a:field name="inception_of_lease_from"/>
<a:field name="inception_of_lease_to"/>
<a:field name="last_received_date_from"/>
<a:field name="last_received_date_to"/>
<a:field name="document_type"/>
<a:field name="document_type_desc" displayField="document_type_desc" options="contractTypeDs">
<a:mapping>
<a:map from="document_type" to="document_type"/>
<a:map from="document_type_desc" to="document_type_desc"/>
</a:mapping>
</a:field>
<a:field name="cf_item"/>
<a:field name="cf_item_desc" lovGridHeight="300" lovHeight="500"
lovService="hls.HLS005.hls_cashflow_item_v_lov" 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="billing_method"/>
<a:field name="billing_method_desc" displayField="description" options="billingMethodDs"
returnField="billing_method" valueField="billing_method"/>
<a:field name="document_type_desc"/>
<a:field name="lease_start_date_from"/>
<a:field name="lease_start_date_to"/>
<a:field name="contract_name"/>
<a:field name="project_name"/>
<a:field name="bp_name"/>
<a:field name="prj_search_term_1"/>
<a:field name="con_search_term_1"/>
<a:field name="prj_search_term_2"/>
<a:field name="con_search_term_2"/>
<a:field name="document_type_desc" displayField="description" options="acr510_document_type_name_ds"
returnField="document_type" valueField="document_type"/>
</a:fields>
</a:dataSet>
<script type="text/javascript"><![CDATA[
function validate_contractDs(record, name, value) {
if (name == 'object_tax_registry_num' || name == 'invoice_bp_address_phone_num' || name == 'invoice_bp_bank_account') {
if (Ext.isEmpty(value)) {
if (record.get('bill_object_bp_class') == 'NP' || record.get('object_taxpayer_type') == 'SMALL_SCALE_TAXPAYER' || record.get('tax_type_vat') != 'Y') {
return true;
}
else {
return '必输字段不能为空!';
}
}
return true;
}
return true;
}
]]></script>
<!--查询结果的ds-->
<a:dataSet id="contractDs" autoQuery="true" model="acr.ACR510.acr_invoice_contract_v" pageSize="15"
queryDataSet="allConditionDs"
queryUrl="${/request/@context_path}/autocrud/acr.ACR510.acr_invoice_contract_v/query?company_id=${/parameter/@company_id}"
selectable="true">
<a:fields>
<a:field name="invoice_title" required="true"/>
<a:field name="object_tax_registry_num" validator="validate_contractDs"/>
<a:field name="invoice_bp_address_phone_num" validator="validate_contractDs"/>
<a:field name="invoice_bp_bank_account" validator="validate_contractDs"/>
<a:field name="billing_object_name" lovGridHeight="300" lovHeight="450" lovLabelWidth="100"
lovService="acr.ACR510.acr_invoice_billing_object_lov" lovWidth="650" required="true"
title="ACR510.ACR_INVOICE_CONTRACT_V.BILLING_OBJECT_NAME">
<a:mapping>
<a:map from="bp_id" to="billing_object_id"/>
<a:map from="bp_name" to="billing_object_name"/>
<a:map from="invoice_title" to="invoice_title"/>
<a:map from="invoice_bp_address_phone_num" to="invoice_bp_address_phone_num"/>
<a:map from="invoice_bp_bank_account" to="invoice_bp_bank_account"/>
<a:map from="taxpayer_type" to="object_taxpayer_type"/>
<a:map from="taxpayer_type_desc" to="object_taxpayer_type_desc"/>
<a:map from="tax_registry_num" to="object_tax_registry_num"/>
</a:mapping>
</a:field>
<a:field name="document_type"/>
</a:fields>
<a:events>
<a:event name="select" handler="onSelect_contractDs"/>
<a:event name="unselect" handler="unselect_contractDs"/>
<a:event name="query" handler="onQuery_contractDs"/>
<a:event name="indexchange" handler="onIndexchange_contractDs"/>
</a:events>
</a:dataSet>
<a:dataSet id="cashflowDs" autoQuery="true" bindName="line_info" bindTarget="contractDs" fetchAll="true"
model="acr.ACR510.acr_invoice_contract_cf_v" queryDataSet="allConditionDs" selectable="true">
<a:fields>
<a:field name="due_date_from" datatype="date"/>
</a:fields>
<a:events>
<a:event name="select" handler="onSelect_cashflowDs"/>
<a:event name="unselect" handler="onUnselect_cashflowDs"/>
<a:event name="load" handler="onLoad_cashflowDs"/>
</a:events>
</a:dataSet>
</a:dataSets>
<a:screenBody>
<a:screenTopToolbar>
<a:screenTitle/>
<!-- <a:gridButton click="conditionScreen_forward" text="HLS.FORWARD"/>
<a:gridButton click="conditionScreen_back" text="HLS.BACK"/>
<a:gridButton click="conditionScreen_quit" text="HLS.EXIT"/> -->
<a:gridButton click="contractDs_grid_query" text="HLS.QUERY"/>
<a:gridButton click="allConditionDs_reset" text="重置条件"/>
<!-- <a:gridButton click="contractDs_grid_clear" text="ACR510.BUTTON.CLEAR_CONTRACT"/>
<a:gridButton click="cashflowDs_grid_clear" text="清除应收"/> -->
<a:gridButton click="invoiceHd_confirm" text="ACR510.BUTTON.COMFIRM"/>
<!-- <a:gridButton click="conditionScreen_save" text="HLS.QUERY"/> -->
</a:screenTopToolbar>
<a:queryForm id="condition_queryForm" bindTarget="allConditionDs" createSearchButton="false"
resultTarget="contractDs">
<a:formToolBar labelWidth="100">
<!-- <a:datePicker name="due_date_from" bindTarget="allConditionDs" prompt="应收日从"/>
<a:datePicker name="due_date_to" bindTarget="allConditionDs" prompt="应收日到"/> -->
<!-- <a:textField name="contract_number" bindTarget="allConditionDs" prompt="合同号"/> -->
<a:comboBox name="bill_object_bp_class_desc" bindTarget="allConditionDs" prompt="客户类型"/>
<a:textField name="contract_number" bindTarget="allConditionDs" prompt="合同号"/>
<a:comboBox name="invoice_type_desc" bindTarget="allConditionDs" prompt="发票类型"/>
<!-- <a:textField name="contract_name" bindTarget="allConditionDs" prompt="HLS.CONTRACT_NAME"/> -->
<!-- <a:textField name="prj_search_term_1" bindTarget="allConditionDs" prompt="ACR.PROJECT_CHAR_CHECK_CODE"/> -->
</a:formToolBar>
<a:formBody column="4" labelWidth="100">
<a:comboBox name="contract_status_desc" bindTarget="allConditionDs" prompt="HLS.CONTRACT_STATUS"/>
<!-- <a:textField name="prj_search_term_2" bindTarget="allConditionDs" prompt="ACR.PROJECT_NUM_CHECK_CODE"/> -->
<a:lov name="bp_code_tenant_from" bindTarget="allConditionDs" prompt="HLS.TENANT_NUMBER_FROM"/>
<a:lov name="bp_code_tenant_to" bindTarget="allConditionDs" prompt="HLS.TENANT_NUMBER_TO"/>
<!-- <a:textField name="bp_name" bindTarget="allConditionDs" prompt="HLS.TENANT_NAME"/> -->
<!-- <a:textField name="con_search_term_1" bindTarget="allConditionDs" prompt="ACR.CONTRACT_CHAR_CHECK_CODE"/> -->
<!-- <a:lov name="project_number_from" bindTarget="allConditionDs" prompt="HLS.PROJECT_NUMBER_FROM"/>
<a:lov name="project_number_to" bindTarget="allConditionDs" prompt="HLS.PROJECT_NUMBER_TO_LANG"/> -->
<a:comboBox name="overdue_status_desc" bindTarget="allConditionDs" prompt="是否逾期"/>
<a:numberField name="overdue_max_days_from" bindTarget="allConditionDs" prompt="逾期天数从"/>
<a:numberField name="overdue_max_days_to" bindTarget="allConditionDs" prompt="逾期天数到"/>
<a:comboBox name="billing_method_desc" bindTarget="allConditionDs" prompt="HLS.BILLING_RULE"/>
<!-- <a:textField name="con_search_term_2" bindTarget="allConditionDs" prompt="ACR.CONTRACT_NUM_CHECK_CODE"/> -->
<!-- <a:comboBox name="document_type_desc" bindTarget="allConditionDs" prompt="HLS.CONTRACT_TYPE"/> -->
<a:lov name="cf_item_desc" bindTarget="allConditionDs" prompt="HLS.RECEIVE_PROJECT"/>
<a:datePicker name="lease_start_date_from" bindTarget="allConditionDs"
prompt="HLS.LEASE_START_DATE_FROM"/>
<a:datePicker name="lease_start_date_to" bindTarget="allConditionDs"
prompt="HLS.LEASE_START_DATE_TO"/>
</a:formBody>
</a:queryForm>
<a:grid id="contractDs_grid" bindTarget="contractDs" height="240" marginWidth="30">
<a:columns>
<!-- <a:column name="contract_name" autoAdjust="false" showTitle="true" width="200"/> -->
<a:column name="invoice_type_desc" prompt="发票类型"/>
<a:column name="object_taxpayer_type_desc"/>
<!-- <a:column name="project_name" autoAdjust="false" lock="true" prompt="申请名称" showTitle="true" width="200"/> -->
<a:column name="contract_number" width="150"/>
<a:column name="contract_status_desc" width="80"/>
<a:column name="billing_method_desc" width="80"/>
<a:column name="billing_object_name" autoAdjust="false" editor="contractDs_grid_editor_lov"
renderer="render_contractDs_grid" showTitle="true" width="200"/>
<a:column name="invoice_title" autoAdjust="false" editor="contractDs_grid_editor_tf"
showTitle="true" width="200"/>
<a:column name="object_tax_registry_num" width="150"/>
<a:column name="invoice_bp_address_phone_num" autoAdjust="false" editor="contractDs_grid_editor_tf"
showTitle="true" width="200"/>
<a:column name="invoice_bp_bank_account" autoAdjust="false" editor="contractDs_grid_editor_tf"
showTitle="true" width="150"/>
<a:column name="description" autoAdjust="false" editor="contractDs_grid_editor_tf" showTitle="true"
width="200"/>
<!-- <a:column name="inception_of_lease" renderer="Leaf.formatDate" width="80"/> -->
</a:columns>
<a:editors>
<a:lov id="contractDs_grid_editor_lov"/>
<a:textField id="contractDs_grid_editor_tf"/>
</a:editors>
</a:grid>
<!-- <script type="text/javascript"><![CDATA[
Ext.fly('contractDs_grid').child('[atype=grid.headcheck]').remove();
]]></script> -->
<a:grid id="cashflowDs_grid" bindTarget="cashflowDs" marginHeight="430" marginWidth="30">
<a:columns>
<a:column name="times" align="right" lock="true" width="40"/>
<a:column name="cf_item_desc" lock="true"/>
<a:column name="due_date" prompt="应收日" renderer="Leaf.formatDate"/>
<a:column name="due_amount" align="right" renderer="Leaf.formatMoney"/>
<a:column name="principal" align="right" renderer="Leaf.formatMoney"/>
<a:column name="interest" align="right" renderer="Leaf.formatMoney"/>
<a:column name="received_amount" align="right" renderer="Leaf.formatMoney"/>
<a:column name="received_principal" align="right" renderer="Leaf.formatMoney"/>
<a:column name="received_interest" align="right" renderer="Leaf.formatMoney"/>
<a:column name="overdue_status" align="center" prompt="是否逾期"/>
<a:column name="overdue_max_days" align="right" prompt="逾期天数"/>
<a:column name="billing_amount" align="right" renderer="Leaf.formatMoney"/>
<a:column name="billing_principal" align="right" renderer="Leaf.formatMoney"/>
<a:column name="billing_interest" align="right" renderer="Leaf.formatMoney"/>
<a:column name="last_received_date" renderer="Leaf.formatDate"/>
<a:column name="currency_desc" width="60"/>
<a:column name="exchange_rate" align="right" width="80"/>
<a:column name="exchange_rate_type_desc" width="100"/>
<!--
<a:column name="vat_due_amount" align="right" renderer="Leaf.formatMoney"/>
<a:column name="vat_principal" align="right" renderer="Leaf.formatMoney"/>
<a:column name="vat_interest" align="right" renderer="Leaf.formatMoney"/>
<a:column name="due_amount_after_tax" align="right" renderer="Leaf.formatMoney"/>
<a:column name="principal_after_tax" align="right" renderer="Leaf.formatMoney"/>
<a:column name="interest_after_tax" align="right" renderer="Leaf.formatMoney"/>
-->
</a:columns>
</a:grid>
</a:screenBody>
</a:view>
</a:screen>