hongtaiyang/runtime/ctrlhome/server/extzip/FI/CAS/RECEIVINGBILL/RECEIVINGBILLWITHWF.r1-print

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		<Reference name="R1Print_SystemDefine_Approve" alias.zh_CN="单据审批信息" alias="#1" info="special://approve">
			<Params>
				<Param name="billId">
					<Associate dataSourceID="ReceivingBillTDQuery">receivingBill.id</Associate>
				</Param>
			</Params>
		</Reference>
		<Reference name="ReceivingBillTDQuery" alias.zh_CN="收款单套打查询" alias="#1" desc.zh_CN="收款单套打查询" desc="#1" info="::/com/kingdee/eas/fi/cas/ReceivingBillTDQuery.bos-query" />
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					<Col width="276" id="column6" />
					<TR height="91" id="row14">
						<TD id="cell79" styleId="0">
							<Value type="text"><![CDATA[收款单]]></Value>
						</TD>
						<TD id="cell80" />
						<TD id="cell81" />
						<TD id="cell82" />
						<TD id="cell83" />
						<TD id="cell84" />
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					<TR height="91" id="row1">
						<TD id="cell1" styleId="1">
							<Value type="text"><![CDATA[公司:]]></Value>
						</TD>
						<TD id="cell2" styleId="1">
							<Value type="field" dataSource="ReceivingBillTDQuery">company.name</Value>
						</TD>
						<TD id="cell3" styleId="1" />
						<TD id="cell40" styleId="1" />
						<TD id="cell53" styleId="1">
							<Value type="text"><![CDATA[单据编号]]></Value>
						</TD>
						<TD id="cell66" styleId="1">
							<Value type="field" dataSource="ReceivingBillTDQuery">receivingBill.number</Value>
						</TD>
					</TR>
					<TR height="91" id="row2">
						<TD id="cell4" styleId="1">
							<Value type="text"><![CDATA[业务日期]]></Value>
						</TD>
						<TD id="cell5" styleId="1">
							<Value type="field" dataSource="ReceivingBillTDQuery">receivingBill.bizDate</Value>
						</TD>
						<TD id="cell6" styleId="1">
							<Value type="text"><![CDATA[来源]]></Value>
						</TD>
						<TD id="cell41" styleId="1">
							<Value type="field" dataSource="ReceivingBillTDQuery">receivingBill.sourceType</Value>
						</TD>
						<TD id="cell54" styleId="1">
							<Value type="text"><![CDATA[收款类型]]></Value>
						</TD>
						<TD id="cell67" styleId="1">
							<Value type="field" dataSource="ReceivingBillTDQuery">recType.name</Value>
						</TD>
					</TR>
					<TR height="91" id="row3">
						<TD id="cell7" styleId="1">
							<Value type="text"><![CDATA[币别]]></Value>
						</TD>
						<TD id="cell8" styleId="1">
							<Value type="field" dataSource="ReceivingBillTDQuery">currency.name</Value>
						</TD>
						<TD id="cell9" styleId="1">
							<Value type="text"><![CDATA[汇率]]></Value>
						</TD>
						<TD id="cell42" styleId="1">
							<Value type="field" dataSource="ReceivingBillTDQuery">receivingBill.exchangeRate</Value>
						</TD>
						<TD id="cell55" styleId="1">
							<Value type="text"><![CDATA[结算方式]]></Value>
						</TD>
						<TD id="cell68" styleId="1">
							<Value type="field" dataSource="ReceivingBillTDQuery">settlementType.name</Value>
						</TD>
					</TR>
					<TR height="91" id="row4">
						<TD id="cell10" styleId="1">
							<Value type="text"><![CDATA[实收]]></Value>
						</TD>
						<TD id="cell11" styleId="1">
							<Value type="field" dataSource="ReceivingBillTDQuery">receivingBill.actRecAmt</Value>
						</TD>
						<TD id="cell12" styleId="1">
							<Value type="text"><![CDATA[实收本位币]]></Value>
						</TD>
						<TD id="cell43" styleId="1">
							<Value type="field" dataSource="ReceivingBillTDQuery">receivingBill.actRecLocAmt</Value>
						</TD>
						<TD id="cell56" styleId="1">
							<Value type="text"><![CDATA[结算号]]></Value>
						</TD>
						<TD id="cell69" styleId="1">
							<Value type="field" dataSource="ReceivingBillTDQuery">receivingBill.settlementNumber</Value>
						</TD>
					</TR>
					<TR height="91" id="row5">
						<TD id="cell13" styleId="1">
							<Value type="text"><![CDATA[收款银行账号]]></Value>
						</TD>
						<TD id="cell14" styleId="1">
							<Value type="field" dataSource="ReceivingBillTDQuery">payeeAccountBank.name</Value>
						</TD>
						<TD id="cell15" styleId="1">
							<Value type="text"><![CDATA[收款银行]]></Value>
						</TD>
						<TD id="cell44" styleId="1">
							<Value type="field" dataSource="ReceivingBillTDQuery">payeeBank.name</Value>
						</TD>
						<TD id="cell57" styleId="1">
							<Value type="text"><![CDATA[收款科目]]></Value>
						</TD>
						<TD id="cell70" styleId="1">
							<Value type="field" dataSource="ReceivingBillTDQuery">payeeAccount.name</Value>
						</TD>
					</TR>
					<TR height="91" id="row6">
						<TD id="cell16" styleId="1">
							<Value type="text"><![CDATA[业务种类]]></Value>
						</TD>
						<TD id="cell17" styleId="1">
							<Value type="field" dataSource="ReceivingBillHeaderTDQuery">bizType.name</Value>
						</TD>
						<TD id="cell18" styleId="1">
							<Value type="text"><![CDATA[计划项目]]></Value>
						</TD>
						<TD id="cell45" styleId="1">
							<Value type="field" dataSource="ReceivingBillTDQuery">fpItem.name</Value>
						</TD>
						<TD id="cell58" styleId="1">
							<Value type="text"><![CDATA[对方科目]]></Value>
						</TD>
						<TD id="cell71" styleId="1">
							<Value type="field" dataSource="ReceivingBillTDQuery">oppAccount.name</Value>
						</TD>
					</TR>
					<TR height="91" id="row7">
						<TD id="cell19" styleId="1">
							<Value type="text"><![CDATA[描述]]></Value>
						</TD>
						<TD id="cell20" styleId="1">
							<Value type="field" dataSource="ReceivingBillTDQuery">receivingBill.description</Value>
						</TD>
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										<TD id="cell91" styleId="3">
											<Value type="text"><![CDATA[往来户类型]]></Value>
										</TD>
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											<Value type="field" dataSource="ReceivingBillTDQuery">payerType.name</Value>
										</TD>
										<TD id="cell93" styleId="3">
											<Value type="text"><![CDATA[往来户名称]]></Value>
										</TD>
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										<TD id="cell94" styleId="3">
											<Value type="text"><![CDATA[付款帐户]]></Value>
										</TD>
										<TD id="cell95" styleId="3">
											<Value type="field" dataSource="ReceivingBillTDQuery">receivingBill.payerAccountBank</Value>
										</TD>
										<TD id="cell96" styleId="3">
											<Value type="text"><![CDATA[付款银行]]></Value>
										</TD>
										<TD id="cell98" styleId="3">
											<Value type="field" dataSource="ReceivingBillTDQuery">receivingBill.payerBank</Value>
										</TD>
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										<TD id="cell101" styleId="4">
											<Value type="text"><![CDATA[实收金额]]></Value>
										</TD>
										<TD id="cell102" styleId="4">
											<Value type="text"><![CDATA[备注]]></Value>
										</TD>
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										<TD id="cell104" styleId="4">
											<Value type="field">amount</Value>
										</TD>
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										<TD id="cell117" styleId="8">
											<Value type="text"><![CDATA[审批人]]></Value>
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										<TD id="cell118" styleId="8">
											<Value type="text"><![CDATA[任务名称]]></Value>
										</TD>
										<TD id="cell119" styleId="8">
											<Value type="text"><![CDATA[审批结果]]></Value>
										</TD>
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											<Value type="text"><![CDATA[处理策略]]></Value>
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											<Value type="text"><![CDATA[审批时间]]></Value>
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											<Value type="text"><![CDATA[审批意见]]></Value>
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										<TD id="cell120" styleId="8">
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										<TD id="cell122" styleId="8">
											<Script><![CDATA[setValue(toStr(getValue())=="true"?"同意":"不同意");]]></Script>
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										</TD>
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											<Value type="field">MultiApprove.createTime</Value>
										</TD>
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