<?xml version="1.0" encoding="UTF-8"?> <a:screen xmlns:a="http://www.leaf-framework.org/application"> <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:model-query fetchAll="true" model="basic.hls_lease_channel_for_lov" rootPath="acr510_lease_list"/> <a:model-query fetchAll="true" defaultWhereClause="t1.business_type in ('LEASE','LEASEBACK')" model="basic.hls_business_type_for_lov" rootPath="acr510_business_list"/> </a:init-procedure> <a:view> <!-- <a:screen-include screen="${/request/@context_path}/modules/hls/hls_common_javascript.lview"/>--> <a:link id="pageLink_select_cashflow" url="${/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/ACR510N/acr_invoice_save_selected_n.lsc"/> <script type="text/javascript"><![CDATA[ //校验函数,开票头信息不能为空。 function validate_contractDs(record, name, value) { if (name == 'object_tax_registry_num' || name == 'invoice_bp_address_phone_num' || name == 'invoice_bp_bank_account' || name == 'invoice_title') { if (Ext.isEmpty(value)) { if (record.get('bill_object_bp_class') == 'NP' || record.get('small_scale_taxpayer') != 'Y' || record.get('tax_type_vat') != 'Y') { if (record.get('bill_object_bp_class') == 'ORG') { if (name == 'object_tax_registry_num' || name == 'invoice_title') return '必输字段不能为空!'; } return true; } else { return '必输字段不能为空!'; } } return true; } return true; } 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 contractDs_grid_query() { $('condition_queryForm').close(); $('ar510n_cashflow_ds').query(); } function contractDs_grid_add() { $('contractDs_grid').showEditorByRecord($('ar510n_cashflow_ds').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 final_bill_flag = $('allConditionDs').getAt(0).get('final_bill_flag'); var group_billing_method; if (final_bill_flag == 'Y') { group_billing_method = 'GROUP_BY_CONTRACT'; } else { group_billing_method = 'GROUP_BY_TIMES'; } var win = new Leaf.Window({ id: 'acr_invoice_create_invoice', url: $('pageLink_invoice_create').getUrl(), params: { company_id: '${/session/@company_id}', group_billing_method: group_billing_method }, title: '${l:ACR510.WIN_TITLE.CREATE}', fullScreen: true }); win.on('close', function () { contractDs_grid_query(); }); } function invoiceHd_confirm() { winMask(); var final_bill_flag = $('allConditionDs').getAt(0).get('final_bill_flag'); var cat_ini_flag = $('allConditionDs').getAt(0).get('cat_ini_flag'); var ds = $('ar510n_cashflow_ds'); if (!ds.validate(true)) { winNoMask(); return; } if (ds.getSelected().length == 0) { winNoMask(); return; } var datas = ds.getJsonData(true); for (var i = 0; i < datas.length; i++) { datas[i].final_bill_flag = final_bill_flag; datas[i].cat_ini_flag = cat_ini_flag; } 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 acr510n_query_update(ds, record, name, value, oldvalue) { if (name == 'times_bill_flag' || name == 'mid_bill_flag' || name == 'final_bill_flag' || name == 'et_bill_flag') { var times_bill_flag = record.get('times_bill_flag'); var mid_bill_flag = record.get('mid_bill_flag'); var final_bill_flag = record.get('final_bill_flag'); var et_bill_flag = record.get('et_bill_flag'); if (times_bill_flag || mid_bill_flag || final_bill_flag || et_bill_flag) { record.set('bill_flag', 'Y'); } else { record.set('bill_flag', null); } } if (name == 'times_bill_flag' || name == 'mid_bill_flag' || name == 'final_bill_flag' || name == 'et_bill_flag') { contractDs_grid_query(); } } function acr510n_excel() { $('contractDs_grid_forexport')._export('xls', 'excel_report'); } function winNoMask() { Leaf.Masker.unmask(Ext.getBody()); } function winMask() { Leaf.Masker.mask(Ext.getBody(), '${l:HLS.EXECUTING}'); } ]]></script> <a:dataSets> <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="acr515_lease_channel_ds"> <a:datas dataSource="/model/acr510_lease_list"/> </a:dataSet> <a:dataSet id="acr515_business_type_ds"> <a:datas dataSource="/model/acr510_business_list"/> </a:dataSet> <a:dataSet id="division_name_ds" loadData="true" model="basic.hls_division_for_lov"/> <a:dataSet id="billing_frequency_name_ds" lookupCode="DS_INVOICE_FREQUENCY"/> <a:dataSet id="billing_way_ds" lookupCode="DS_INVOICE_CATEGORY"/> <a:dataSet id="bp_class_desc_ds" lookupCode="HLS211_BP_CLASS"/> <a:dataSet id="con_contract_desc_ds" lookupCode="CON390_CONTRACT_STATUS"/> <a:dataSet id="allConditionDs" autoCreate="true"> <a:fields> <a:field name="billing_way_n" displayField="code_value_name" options="billing_way_ds" returnField="billing_way" valueField="code_value"/> <a:field name="bill_object_bp_class_desc" displayField="code_value_name" options="bp_class_desc_ds" returnField="bill_object_bp_class" valueField="code_value"/> <a:field name="contract_status_desc" displayField="code_value_name" options="con_contract_desc_ds" returnField="contract_status" valueField="code_value"/> <a:field name="lease_channel_desc" displayField="description" options="acr515_lease_channel_ds" returnField="lease_channel" valueField="lease_channel"/> <a:field name="business_type_desc" displayField="description" options="acr515_business_type_ds" returnField="business_type" valueField="business_type"/> <a:field name="residue_flag" checkedValue="Y" defaultValue="N" uncheckedValue="N"/> <a:field name="cat_ini_flag" checkedValue="Y" defaultValue="N" uncheckedValue="N"/> <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_from" lovGridHeight="300" lovHeight="500" lovService="basic.con_contract_for_lov" lovWidth="800" title="ACR510.FIELD.CONTRACT_NUMBER_FROM"> <a:mapping> <a:map from="contract_number" to="contract_number_from"/> <a:map from="contract_name" to="contract_name_from"/> </a:mapping> </a:field> <a:field name="contract_number" lovGridHeight="300" lovHeight="500" lovService="basic.con_contract_for_lov" lovWidth="800" title="ACR510.FIELD.CONTRACT_NUMBER_TO"> <a:mapping> <a:map from="contract_number" to="contract_number"/> <a:map from="contract_number" to="contract_number"/> </a:mapping> </a:field> <a:field name="contract_name_from" readOnly="true"/> <a:field name="contract_name_to" readOnly="true"/> <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="termination_date_from"/> <a:field name="termination_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="part_bill_flag" checkedValue="Y" defaultValue="N" uncheckedValue="N"/> <a:field name="document_type_desc" displayField="description" options="acr510_document_type_name_ds" returnField="document_type" valueField="document_type"/> <a:field name="final_bill_flag" checkedValue="Y" defaultValue="N" uncheckedValue="N"/> <a:field name="division_desc" displayField="description" options="division_name_ds" returnField="division" valueField="division"/> <a:field name="billing_frequency"/> <a:field name="billing_frequency_n" displayField="code_value_name" options="billing_frequency_name_ds" returnField="billing_frequency" valueField="code_value"/> <a:field name="times_bill_flag" checkedValue="10" uncheckedValue=""/> <a:field name="mid_bill_flag" checkedValue="30" uncheckedValue=""/> <a:field name="final_bill_flag" checkedValue="40" uncheckedValue=""/> <a:field name="et_bill_flag" checkedValue="20" uncheckedValue=""/> <a:field name="notbilling_amount_from" defaultValue="0.01"/> <a:field name="__async__" defaultValue="Y" prompt="异步导出"/> </a:fields> <a:events> <a:event name="update" handler="acr510n_query_update"/> </a:events> </a:dataSet> <a:dataSet id="ar510n_cashflow_ds" autoPageSize="true" autoQuery="true" fetchAll="false" model="acr.ACR510N.acr_inovice_cf_v_n" queryDataSet="allConditionDs" selectable="true"> <a:fields> <a:field name="invoice_title" required="true" prompt="发票抬头"/> <a:field name="object_tax_registry_num" prompt="纳税人识别号" validator="validate_contractDs"/> <a:field name="invoice_bp_address_phone_num" prompt="开票地址电话" validator="validate_contractDs"/> <a:field name="invoice_bp_bank_account" prompt="开户行及账号" 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="__async__" defaultValue="Y" prompt="异步导出"/> </a:fields> </a:dataSet> </a:dataSets> <a:screenBody> <a:screenTopToolbar> <a:screenTitle/> <a:gridButton click="contractDs_grid_query" text="HLS.QUERY"/> <a:gridButton click="allConditionDs_reset" text="重置"/> <!-- <a:gridButton click="contractDs_grid_clear" text="ACR510.BUTTON.CLEAR_CONTRACT"/>--> <a:gridButton click="invoiceHd_confirm" text="继续"/> <!--<a:gridButton click="acr510n_excel" text="导出"/>--> </a:screenTopToolbar> <a:queryForm id="condition_queryForm" bindTarget="allConditionDs" createSearchButton="false" resultTarget="contractDs"> <a:formToolBar labelWidth="100"> <a:datePicker name="last_received_date_from" bindTarget="allConditionDs" prompt="ACR.RECEIVED_DATE_FROM"/> <a:datePicker name="last_received_date_to" bindTarget="allConditionDs" prompt="ACR.RECEIVED_DATE_TO"/> <a:checkBox name="times_bill_flag" bindTarget="allConditionDs" prompt="按期开票"/> <a:checkBox name="mid_bill_flag" bindTarget="allConditionDs" prompt="年中开票"/> <a:checkBox name="final_bill_flag" bindTarget="allConditionDs" prompt="年末开票"/> <a:checkBox name="et_bill_flag" bindTarget="allConditionDs" prompt="结清开票"/> </a:formToolBar> <a:formBody> <a:hBox> <!-- <a:comboBox name="billing_method_desc" bindTarget="allConditionDs" prompt="HLS.BILLING_RULE"/>--> <a:comboBox name="division_desc" bindTarget="allConditionDs" prompt="产品线"/> <a:lov name="contract_number" bindTarget="allConditionDs" prompt="HLS.CONTRACT_NUMBER"/> <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:textField name="contract_name" bindTarget="allConditionDs" prompt="HLS.CONTRACT_NAME"/>--> </a:hBox> <a:hBox> <a:comboBox name="lease_channel_desc" bindTarget="allConditionDs" prompt="业务类型"/> <a:textField name="bp_name" bindTarget="allConditionDs" prompt="HLS.TENANT_NAME"/> <!--<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:comboBox name="billing_way_n" bindTarget="allConditionDs" prompt="开票方式"/> </a:hBox> <a:hBox> <a:numberField name="notreceived_amount_from" allowDecimals="true" decimalPrecision="2" bindTarget="allConditionDs" prompt="未收金额从"/> <a:numberField name="notreceived_amount_to" allowDecimals="true" decimalPrecision="2" bindTarget="allConditionDs" prompt="未收金额到"/> <a:numberField name="notbilling_amount_from" allowDecimals="true" decimalPrecision="2" bindTarget="allConditionDs" prompt="未开金额从"/> <a:numberField name="notbilling_amount_to" allowDecimals="true" decimalPrecision="2" bindTarget="allConditionDs" prompt="未开金额到"/> </a:hBox> <a:hBox> <a:textField name="inv_billing_object_name" bindTarget="allConditionDs" prompt="代理商"/> <a:comboBox name="business_type_desc" bindTarget="allConditionDs" prompt="业务类型"/> <a:datePicker name="due_date_from" bindTarget="allConditionDs" prompt="到期日从"/> <a:datePicker name="due_date_to" bindTarget="allConditionDs" prompt="到期日到"/> </a:hBox> <a:hBox> <a:comboBox name="bill_object_bp_class_desc" bindTarget="allConditionDs" prompt="客户类型"/> <a:comboBox name="contract_status_desc" bindTarget="allConditionDs" prompt="合同状态"/> </a:hBox> <a:hBox> <a:textArea name="all_contract_number" width="840" bindTarget="allConditionDs" prompt="合同号"/> </a:hBox> </a:formBody> </a:queryForm> <a:tabPanel id="acr510n_detail_tabpanel_id" marginHeight="140" marginWidth="30"> <a:tabs> <a:tab prompt="开票信息" width="120"> <a:grid id="contractDs_grid" bindTarget="ar510n_cashflow_ds" marginHeight="210" marginWidth="70" navBar="true"> <a:toolBar> <a:button type="excel"/> </a:toolBar> <a:columns> <a:column name="contract_number" lock="true" width="150" prompt="合同编号"/> <a:column name="contract_name" lock="true" width="150" prompt="合同名称"/> <a:column name="inv_billing_object_name" prompt="代理店"/> <a:column name="business_type_desc" prompt="业务类型"/> <a:column name="division_desc" prompt="产品线"/> <a:column name="times" align="right" lock="true" width="40" prompt="期数"/> <a:column name="cf_item_desc" prompt="应收项目"/> <a:column name="due_date" renderer="Leaf.formatDate" prompt="到期日"/> <a:column name="last_received_date" renderer="Leaf.formatDate" prompt="收款日期"/> <a:column name="due_amount" align="right" renderer="Leaf.formatMoney" prompt="应收金额"/> <a:column name="principal" align="right" renderer="Leaf.formatMoney" prompt="本金"/> <a:column name="interest" align="right" renderer="Leaf.formatMoney" prompt="利息"/> <a:column name="received_amount" align="right" renderer="Leaf.formatMoney" prompt="已收金额"/> <a:column name="received_principal" align="right" renderer="Leaf.formatMoney" prompt="已收本金"/> <a:column name="received_interest" align="right" renderer="Leaf.formatMoney" prompt="已收利息"/> <a:column name="notreceived_amount" align="right" renderer="Leaf.formatMoney" prompt="未收金额"/> <a:column name="notreceived_principal" align="right" renderer="Leaf.formatMoney" prompt="未收本金"/> <a:column name="notreceived_interest" align="right" renderer="Leaf.formatMoney" prompt="未收利息"/> <a:column name="billing_amount" align="right" prompt="已开票金额" renderer="Leaf.formatMoney"/> <a:column name="billing_principal" align="right" prompt="已开票本金" renderer="Leaf.formatMoney"/> <a:column name="billing_interest" align="right" prompt="已开票利息" renderer="Leaf.formatMoney"/> <a:column name="notbilling_amount" align="right" prompt="未开票金额" renderer="Leaf.formatMoney"/> <a:column name="notbilling_principal" align="right" prompt="未开票本金" renderer="Leaf.formatMoney"/> <a:column name="notbilling_interest" align="right" prompt="未开票利息" renderer="Leaf.formatMoney"/> <a:column name="interest" align="right" renderer="Leaf.formatMoney" prompt="利息"/> </a:columns> <a:editors> <a:lov id="contractDs_grid_editor_lov"/> <a:textField id="contractDs_grid_editor_tf"/> </a:editors> </a:grid> </a:tab> <a:tab prompt="抬头信息" width="120"> <a:grid id="acr510n_cashflowds_grid" bindTarget="ar510n_cashflow_ds" marginHeight="210" marginWidth="70" navBar="true"> <a:toolBar> <a:button type="excel"/> </a:toolBar> <a:columns> <a:column name="contract_number" lock="true" width="150" prompt="合同编号"/> <a:column name="contract_name" lock="true" width="150" prompt="合同名称"/> <a:column name="bp_name" prompt="承租人名称"/> <a:column name="contract_status_desc" width="80" prompt="合同状态"/> <a:column name="billing_method_desc" prompt="开票规则"/> <a:column name="billing_way_n" prompt="开票方式" width="80"/> <a:column name="billing_frequency_n" prompt="开票频率" width="80"/> <a:column name="billing_object_name" prompt="开票对象" autoAdjust="true" editor="acr510n_cashflowds_grid_editor_lov" renderer="render_contractDs_grid" showTitle="true" width="80"/> <a:column name="invoice_title" prompt="发票抬头" autoAdjust="true" editor="acr510n_cashflowds_grid_editor_tf" showTitle="true" width="80"/> <a:column name="object_taxpayer_type" prompt="纳税人类型"/> <a:column name="object_tax_registry_num" prompt="纳税人识别号" width="150" editor="acr510n_cashflowds_grid_editor_tf"/> <a:column name="invoice_bp_address_phone_num" prompt="开票地址电话" autoAdjust="false" editor="acr510n_cashflowds_grid_editor_tf" showTitle="true" width="200"/> <a:column name="invoice_bp_bank_account" prompt="开户行及账号" autoAdjust="false" editor="acr510n_cashflowds_grid_editor_tf" showTitle="true" width="150"/> <a:column name="description" prompt="备注" autoAdjust="false" editor="acr510n_cashflowds_grid_editor_tf" showTitle="true" width="200"/> </a:columns> <a:editors> <a:lov id="acr510n_cashflowds_grid_editor_lov"/> <a:textField id="acr510n_cashflowds_grid_editor_tf"/> </a:editors> </a:grid> </a:tab> <!--<a:tab prompt="导出" width="100">--> <!--<a:grid id="contractDs_grid_forexport" bindTarget="ar510n_cashflow_ds" marginHeight="170"--> <!--marginWidth="70" navBar="true">--> <!--<a:toolBar>--> <!--<a:button type="excel"/>--> <!--</a:toolBar>--> <!--<a:columns>--> <!--<a:column name="contract_number" lock="true" prompt="合同编号" width="150"/>--> <!--<!– <a:column name="project_name" autoAdjust="false" lock="true" showTitle="true" width="200"/> –>--> <!--<a:column name="times" align="right" lock="true" width="40"/>--> <!--<!– <a:column name="serial_number" prompt="机编号" width="80"/>–>--> <!--<a:column name="cf_item_desc"/>--> <!--<a:column name="due_amount"/>--> <!--<a:column name="received_amount" align="right" renderer="Leaf.formatMoney"/>--> <!--<a:column name="billing_amount" align="right" renderer="Leaf.formatMoney"/>--> <!--<a:column name="need_bill_amount" align="right" prompt="应开票金额"--> <!--renderer="Leaf.formatMoney"/>--> <!--<a:column name="billing_object_name" autoAdjust="false" showTitle="true"--> <!--width="200"/>--> <!--<a:column name="invoice_title" autoAdjust="false" showTitle="true" width="200"/>--> <!--<a:column name="object_tax_registry_num" width="150"/>--> <!--</a:columns>--> <!--</a:grid>--> <!--</a:tab>--> </a:tabs> </a:tabPanel> </a:screenBody> </a:view> </a:screen>