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- <Sorts>
- <Sort field="OutBankAccount.name" type="ascend"/>
- </Sorts>
- </Reference>
- <Reference name="R1Print_SystemDefine_Approve" alias.zh_TW="單據審批資訊" alias.zh_CN="单据审批信息" alias.en="" alias="#1" info="special://approve">
- <Params>
- <Param name="billId">
- <Associate dataSourceID="PayableBillBatchNoTDQuery">billId</Associate>
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- <NumberFormat>G/通用格式</NumberFormat>
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- <Data><![CDATA[應付票據批量新增套打結果]]></Data>
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- <Value type="text"><![CDATA[序號]]></Value>
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- <Value type="text"><![CDATA[申請公司]]></Value>
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- <Value type="text"><![CDATA[匯票編號]]></Value>
- </TD>
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- <Value type="text"><![CDATA[付款帳戶名稱]]></Value>
- </TD>
- <TD id="cell13" styleId="2">
- <Value type="text"><![CDATA[收款單位]]></Value>
- </TD>
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- <Value type="text"><![CDATA[票據金額]]></Value>
- </TD>
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- <Value type="text"><![CDATA[出票日期]]></Value>
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- <Value type="text"><![CDATA[到期日]]></Value>
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- <TR height="3" type="normal" id="row5" styleId="1" hide="true">
- <TD id="cell33" styleId="2"/>
- <TD id="cell34" styleId="3">
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- <Value type="field">IssueDate</Value>
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- <Value type="field">ExpiredDate</Value>
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- <Value type="text"><![CDATA[任務名稱]]></Value>
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- <Value type="text"><![CDATA[處理策略]]></Value>
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- <Value type="text"><![CDATA[審批意見]]></Value>
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- <Value type="field">AssignView.subject</Value>
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- <Data><![CDATA[制單人]]></Data>
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