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

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		<Reference name="RECEIVINGBILL" alias.zh_CN="收款单" alias.en="" alias.zh_TW="" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" info="RECEIVINGBILL.bos-query">
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			<Sub-objects>
				<PrintDataGrid id="dataGrid2" styleId="0" x="0" y="0" horizontalFill="true">
					<Data dataSource="RECEIVINGBILL" />
					<Col width="570" id="column9" />
					<Col width="1150" id="column10" />
					<TR height="1076" type="group" group="g0" id="row18">
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									<TR height="105" id="row20">
										<TD id="cell83" styleId="1">
											<Value type="text"><![CDATA[收款单]]></Value>
										</TD>
										<TD id="cell84" />
										<TD id="cell85" />
										<TD id="cell86" />
										<TD id="cell87" />
										<TD id="cell88" />
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									<TR height="91" id="row21" styleId="0">
										<TD id="cell89" styleId="2">
											<Value type="text"><![CDATA[公司]]></Value>
										</TD>
										<TD id="cell90" styleId="2">
											<Value type="field" dataSource="RECEIVINGBILL">company.name</Value>
										</TD>
										<TD id="cell91" styleId="0" />
										<TD id="cell92" styleId="2">
											<Value type="text"><![CDATA[单据编号]]></Value>
										</TD>
										<TD id="cell93" styleId="2">
											<Value type="field" dataSource="RECEIVINGBILL">receivingBill.number</Value>
										</TD>
										<TD id="cell94" styleId="0" />
									</TR>
									<TR height="90" id="row22" styleId="0">
										<TD id="cell95" styleId="2">
											<Value type="text"><![CDATA[业务日期]]></Value>
										</TD>
										<TD id="cell96" styleId="3">
											<Value type="field" dataSource="RECEIVINGBILL">receivingBill.bizDate</Value>
										</TD>
										<TD id="cell97" styleId="2">
											<Value type="text"><![CDATA[来源]]></Value>
										</TD>
										<TD id="cell98" styleId="2">
											<Value type="field" dataSource="RECEIVINGBILL">receivingBill.sourceType</Value>
										</TD>
										<TD id="cell99" styleId="2">
											<Value type="text"><![CDATA[收款类型]]></Value>
										</TD>
										<TD id="cell100" styleId="2">
											<Value type="field" dataSource="RECEIVINGBILL">recType.name</Value>
										</TD>
									</TR>
									<TR height="92" id="row23" styleId="0">
										<TD id="cell101" styleId="2">
											<Value type="text"><![CDATA[币别]]></Value>
										</TD>
										<TD id="cell102" styleId="2">
											<Value type="field" dataSource="RECEIVINGBILL">currency.name</Value>
										</TD>
										<TD id="cell103" styleId="2">
											<Value type="text"><![CDATA[汇率]]></Value>
										</TD>
										<TD id="cell104" styleId="2">
											<Value type="field" dataSource="RECEIVINGBILL">receivingBill.exchangeRate</Value>
										</TD>
										<TD id="cell105" styleId="2">
											<Value type="text"><![CDATA[结算方式]]></Value>
										</TD>
										<TD id="cell106" styleId="2">
											<Value type="field" dataSource="RECEIVINGBILL">settlementType.name</Value>
										</TD>
									</TR>
									<TR height="90" id="row24" styleId="0">
										<TD id="cell107" styleId="2">
											<Value type="text"><![CDATA[实收]]></Value>
										</TD>
										<TD id="cell108" styleId="4">
											<Value type="field" dataSource="RECEIVINGBILL">receivingBill.actRecAmt</Value>
										</TD>
										<TD id="cell109" styleId="2">
											<Value type="text"><![CDATA[实收本位币]]></Value>
										</TD>
										<TD id="cell110" styleId="4">
											<Value type="field" dataSource="RECEIVINGBILL">receivingBill.actRecLocAmt</Value>
										</TD>
										<TD id="cell111" styleId="2">
											<Value type="text"><![CDATA[结算号]]></Value>
										</TD>
										<TD id="cell112" styleId="2">
											<Value type="field" dataSource="RECEIVINGBILL">receivingBill.settlementNumber</Value>
										</TD>
									</TR>
									<TR height="90" id="row25" styleId="0">
										<TD id="cell113" styleId="2">
											<Value type="text"><![CDATA[收款银行账户]]></Value>
										</TD>
										<TD id="cell114" styleId="2">
											<Value type="field" dataSource="RECEIVINGBILL">payeeAccountBank.name</Value>
										</TD>
										<TD id="cell115" styleId="2">
											<Value type="text"><![CDATA[收款银行]]></Value>
										</TD>
										<TD id="cell116" styleId="5">
											<Value type="field" dataSource="RECEIVINGBILL">payeeBank.name</Value>
										</TD>
										<TD id="cell117" styleId="2">
											<Value type="text"><![CDATA[收款科目]]></Value>
										</TD>
										<TD id="cell118" styleId="2">
											<Value type="field" dataSource="RECEIVINGBILL">payeeAccount.name</Value>
										</TD>
									</TR>
									<TR height="89" id="row26" styleId="0">
										<TD id="cell119" styleId="2">
											<Value type="text"><![CDATA[业务种类]]></Value>
										</TD>
										<TD id="cell120" styleId="2">
											<Value type="field" dataSource="RECEIVINGBILL">bizType.name</Value>
										</TD>
										<TD id="cell121" styleId="2">
											<Value type="text"><![CDATA[预算项目]]></Value>
										</TD>
										<TD id="cell122" styleId="2">
											<Value type="field" dataSource="RECEIVINGBILL">oppBgItemName</Value>
										</TD>
										<TD id="cell123" styleId="2">
											<Value type="text"><![CDATA[对方科目]]></Value>
										</TD>
										<TD id="cell124" styleId="2">
											<Value type="field" dataSource="RECEIVINGBILL">oppAccount.name</Value>
										</TD>
									</TR>
									<TR height="90" id="row27" styleId="0">
										<TD id="cell125" styleId="2">
											<Value type="text"><![CDATA[描述]]></Value>
										</TD>
										<TD id="cell126" styleId="2">
											<Value type="field" dataSource="RECEIVINGBILL">receivingBill.description</Value>
										</TD>
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									<TR height="89" id="row29" styleId="0">
										<TD id="cell137" styleId="2">
											<Value type="text"><![CDATA[往来户类型]]></Value>
										</TD>
										<TD id="cell138" styleId="2">
											<Value type="field" dataSource="RECEIVINGBILL">payerType.name</Value>
										</TD>
										<TD id="cell139" styleId="0" />
										<TD id="cell140" styleId="2">
											<Value type="text"><![CDATA[往来户名称]]></Value>
										</TD>
										<TD id="cell141" styleId="2">
											<Value type="field" dataSource="RECEIVINGBILL">receivingBill.payerName</Value>
										</TD>
										<TD id="cell142" styleId="0" />
									</TR>
									<TR height="89" id="row30" styleId="0">
										<TD id="cell143" styleId="2">
											<Value type="text"><![CDATA[付款账户]]></Value>
										</TD>
										<TD id="cell144" styleId="2">
											<Value type="field" dataSource="RECEIVINGBILL">receivingBill.payerAccountBank</Value>
										</TD>
										<TD id="cell145" styleId="0" />
										<TD id="cell146" styleId="2">
											<Value type="text"><![CDATA[付款银行]]></Value>
										</TD>
										<TD id="cell147" styleId="2">
											<Value type="field" dataSource="RECEIVINGBILL">receivingBill.payerBank</Value>
										</TD>
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					<TR height="66" type="group" group="g0" id="row19">
						<TD id="cell81" styleId="2">
							<Value type="text"><![CDATA[实收金额]]></Value>
						</TD>
						<TD id="cell82" styleId="2">
							<Value type="text"><![CDATA[备注]]></Value>
						</TD>
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						<TD id="cell78" styleId="7">
							<Value type="field">actualAmt</Value>
						</TD>
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							<Value type="field">remark</Value>
						</TD>
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									<Script><![CDATA[setHide(getFieldValue("RECEIVINGBILL","canPrtControl")=="0")]]></Script>
									<Data><![CDATA[已打印次数：]]></Data>
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