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- <DocRoot>
- <Parameters />
- <DataSources>
- <Reference name="ApOtherBill" alias.zh_TW="應付單" alias.zh_CN="应付单" alias.en="" alias="#1" desc.zh_TW="" desc.zh_CN="" desc.en="" desc="#1" info="OtherBill.bos-query">
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- <NumberFormat>yyyy-m-d</NumberFormat>
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- <Value type="text"><![CDATA[应付单]]></Value>
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- <Value type="text"><![CDATA[公司]]></Value>
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- <Value type="field" dataSource="ApOtherBill">company.name</Value>
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- <Value type="text"><![CDATA[单据编号]]></Value>
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- <Value type="text"><![CDATA[单据日期]]></Value>
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- <Value type="text"><![CDATA[单据类型]]></Value>
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- <Value type="text"><![CDATA[原单类型]]></Value>
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- <Value type="field" dataSource="ApOtherBill">sourceBillType</Value>
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- <Value type="text"><![CDATA[单据状态]]></Value>
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- <Value type="field" dataSource="ApOtherBill">billStatus</Value>
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- <Value type="text"><![CDATA[往来类型]]></Value>
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- <Value type="field" dataSource="ApOtherBill">asstActType.name</Value>
- </TD>
- <TD id="cell44" styleId="1">
- <Value type="text"><![CDATA[往来户名称]]></Value>
- </TD>
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- <Value type="field" dataSource="ApOtherBill">asstActName</Value>
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- <Value type="text"><![CDATA[业务日期]]></Value>
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- <Value type="field" dataSource="ApOtherBill">bizDate</Value>
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- <Value type="text"><![CDATA[币别]]></Value>
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- <Value type="field" dataSource="ApOtherBill">currency.name</Value>
- </TD>
- <TD id="cell47" styleId="1">
- <Value type="text"><![CDATA[汇率]]></Value>
- </TD>
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- <Value type="field" dataSource="ApOtherBill">exchangeRate</Value>
- </TD>
- <TD id="cell65" styleId="1">
- <Value type="text"><![CDATA[结算方式]]></Value>
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- <Value type="field" dataSource="ApOtherBill">settleType.name</Value>
- </TD>
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- <TD id="cell48" styleId="1">
- <Value type="text"><![CDATA[应付金额]]></Value>
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- <Value type="field" dataSource="ApOtherBill">amount</Value>
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- <TD id="cell50" styleId="1">
- <Value type="text"><![CDATA[已结算金额]]></Value>
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- <Value type="field" dataSource="ApOtherBill">verifyAmount</Value>
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- <Value type="text"><![CDATA[未结算金额]]></Value>
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- <Value type="field" dataSource="ApOtherBill">unVerifyAmount</Value>
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- <TD id="cell51" styleId="1">
- <Value type="text"><![CDATA[采购组织]]></Value>
- </TD>
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- <Value type="field" dataSource="ApOtherBill">purOrg.name</Value>
- </TD>
- <TD id="cell53" styleId="1">
- <Value type="text"><![CDATA[业务员]]></Value>
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- <Value type="field" dataSource="ApOtherBill">person.name</Value>
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- <Value type="text"><![CDATA[部门]]></Value>
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- <Value type="field" dataSource="ApOtherBill">adminOrgUnit.name</Value>
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- <Value type="text"><![CDATA[物料编码]]></Value>
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- <Value type="text"><![CDATA[物料名称]]></Value>
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- <Value type="text"><![CDATA[费用项目编码]]></Value>
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- <Value type="text"><![CDATA[费用项目名称]]></Value>
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- <Value type="text"><![CDATA[应付金额]]></Value>
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- <Value type="text"><![CDATA[未结算金额]]></Value>
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- <TD id="cell37" styleId="4">
- <Value type="text"><![CDATA[备注]]></Value>
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- <Value type="field">material.number</Value>
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- <TD id="cell75" styleId="1">
- <Value type="text"><![CDATA[制单人]]></Value>
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- <Value type="field" dataSource="ApOtherBill">creator.name</Value>
- </TD>
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- <Value type="text"><![CDATA[修改人]]></Value>
- </TD>
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- <Value type="field" dataSource="ApOtherBill">lastUpdateUser.name</Value>
- </TD>
- <TD id="cell77" styleId="1">
- <Value type="text"><![CDATA[审核人]]></Value>
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- <Value type="text"><![CDATA[制单日期]]></Value>
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- <Value type="field" dataSource="ApOtherBill">createTime</Value>
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- <Value type="text"><![CDATA[修改日期]]></Value>
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- <Value type="field" dataSource="ApOtherBill">lastUpdateTime</Value>
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- <TD id="cell80" styleId="1">
- <Value type="text"><![CDATA[审核日期]]></Value>
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- <Value type="field" dataSource="ApOtherBill">auditDate</Value>
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