<?xml version="1.0" encoding="UTF-8"?>
<!--
	&author:DJ
	$date:2013/05/08
	$purpose:合同现金流查询
-->
<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true">
    <a:init-procedure>
        <a:model-query defaultWhereClause="t1.document_category=&apos;CONTRACT&apos;" fetchAll="true"
                       model="basic.hls_document_type_for_lov" rootPath="con501_document_type_path"/>
        <a:model-query defaultWhereClause="document_category=&apos;CONTRACT&apos;" fetchAll="true"
                       model="basic.hls_document_type_v_lov" rootPath="contract_type_list"/>
        <a:model-query defaultWhereClause="t1.enabled_flag = &apos;Y&apos;" model="prj.PRJ505.con_billing_method"
                       rootPath="billing_method_list"/>
    </a:init-procedure>
    <a:view>
        <a:link id="pageLink_select_cashflow"
                url="${/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>