123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175176177178179180181182183184185186187188189190191192193194195196197198199200201202203204205206207208209210211212213214215216217218219220221222223224225226227228229230231232233234235236237238239240241242243244245246247248249250251252253254255256257258259260261262263264265266267268269270271272273274275276277278279280281282283284285286287288289290291292293294295296297298299300301302303304305306307308309310311312313314315316317318319320321322323324325326327328329330331332333334335336337338339340341342343344345346347348349350351352353354355356357358359360361362363364365366367368369370371372373374375376377378379380381382383384385386387388389390391392393394395396397398399400401402403404405406407408409410411412413414415416417418419420421422423424425426427428429430431432433434435436437438439440441442443444445446447448449450451452453454455456457458459460461462463464465466467468469470471472473474475476477478479480481482483484485486487488489490491492493494495496497498499500501502503504505506507508509510511512513514515516517518519520521522523524525526527528529530531532533534535536537538539540541542543544545546547548549550551552553554555556557558559560561562563564565566567568569570571572573574575576577578579580581582583584585586587588589590591592593594595596597598599600601602603604605606607608609610611612613614615616617618619620621622623 |
- <?xml version="1.0" encoding="UTF-8"?>
- <DocRoot xmlns:c="http://www.kingdee.com/Common" xmlns:f="http://www.kingdee.com/Form" xmlns:t="http://www.kingdee.com/Table" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" version="4.0">
- <DocInfo>
- <c:Created>Fri Jan 06 16:51:34 CST 2006</c:Created>
- <c:Company>kingdee.com</c:Company>
- <c:LastModified>Fri Jan 09 16:38:39 CST 2009</c:LastModified>
- <c:Author>null</c:Author>
- </DocInfo>
- <DataSources version="2.0">
- <c:DataSource id="elimination">
- <c:Reference />
- <c:Params />
- </c:DataSource>
- </DataSources>
- <Schemes />
- <Styles version="1.0">
- <c:Style id="3">
- <c:Font fontName="宋体" size="9" color="#000000" bold="false" underline="false" italic="false" strikethrough="false" weight="400.0" />
- <c:Borders>
- <c:Border position="left" lineStyle="NullLine" />
- <c:Border position="top" lineStyle="NullLine" />
- <c:Border position="right" lineStyle="NullLine" />
- <c:Border position="bottom" lineStyle="NullLine" />
- <c:Border position="diagonalleft" lineStyle="NullLine" />
- <c:Border position="diagonalright" lineStyle="NullLine" />
- </c:Borders>
- <c:Interior color="#ffffff" pattern="Solid" patternColor="#000000" />
- <c:Alignment horizontal="left" vertical="middle" wrapText="false" rotate="0" shrink="false" lineSpace="0.0" padding="1,1,1,1" clip="true" />
- <c:Protection hidden="false" locked="false" />
- </c:Style>
- <c:Style id="7">
- <c:Font fontName="宋体" size="9" color="#000000" bold="false" underline="false" italic="false" strikethrough="false" weight="400.0" />
- <c:Borders>
- <c:Border position="left" lineStyle="NullLine" />
- <c:Border position="top" lineStyle="NullLine" />
- <c:Border position="right" lineStyle="NullLine" />
- <c:Border position="bottom" lineStyle="NullLine" />
- <c:Border position="diagonalleft" lineStyle="NullLine" />
- <c:Border position="diagonalright" lineStyle="NullLine" />
- </c:Borders>
- <c:Interior color="#ffffff" pattern="Solid" patternColor="#000000" />
- <c:Alignment horizontal="center" vertical="middle" wrapText="false" rotate="0" shrink="false" lineSpace="0.0" padding="1,1,1,1" clip="true" />
- <c:Protection hidden="false" locked="false" />
- </c:Style>
- <c:Style id="18">
- <c:Font fontName="宋体" size="9" color="#000000" bold="false" underline="false" italic="false" strikethrough="false" weight="400.0" />
- <c:Borders>
- <c:Border position="left" lineStyle="Single" penStyle="Solid" color="#000000" />
- <c:Border position="top" lineStyle="Single" penStyle="Solid" color="#000000" />
- <c:Border position="right" lineStyle="Single" penStyle="Solid" color="#000000" />
- <c:Border position="bottom" lineStyle="Single" penStyle="Solid" color="#000000" />
- <c:Border position="diagonalleft" lineStyle="NullLine" />
- <c:Border position="diagonalright" lineStyle="NullLine" />
- </c:Borders>
- <c:Interior color="#ffffff" pattern="Solid" patternColor="#000000" />
- <c:Alignment horizontal="right" vertical="middle" wrapText="false" rotate="0" shrink="false" lineSpace="0.0" padding="1,1,1,1" clip="true" />
- <c:Protection hidden="false" locked="false" />
- </c:Style>
- <c:Style id="2">
- <c:Font fontName="宋体" size="9" color="#000000" bold="false" underline="false" italic="false" strikethrough="false" weight="400.0" />
- <c:Borders>
- <c:Border position="left" lineStyle="NullLine" />
- <c:Border position="top" lineStyle="NullLine" />
- <c:Border position="right" lineStyle="NullLine" />
- <c:Border position="bottom" lineStyle="NullLine" />
- <c:Border position="diagonalleft" lineStyle="NullLine" />
- <c:Border position="diagonalright" lineStyle="NullLine" />
- </c:Borders>
- <c:Interior color="#ffffff" pattern="Solid" patternColor="#000000" />
- <c:Alignment horizontal="center" vertical="middle" wrapText="false" rotate="0" shrink="false" lineSpace="0.0" clip="true" />
- <c:Protection hidden="false" locked="false" />
- </c:Style>
- <c:Style id="0">
- <c:Interior color="#ffffff" pattern="Solid" patternColor="#000000" />
- </c:Style>
- <c:Style id="17">
- <c:Font fontName="宋体" size="9" color="#000000" bold="false" underline="false" italic="false" strikethrough="false" weight="400.0" />
- <c:Borders>
- <c:Border position="left" lineStyle="Single" penStyle="Solid" color="#000000" />
- <c:Border position="top" lineStyle="Single" penStyle="Solid" color="#000000" />
- <c:Border position="right" lineStyle="Single" penStyle="Solid" color="#000000" />
- <c:Border position="bottom" lineStyle="Single" penStyle="Solid" color="#000000" />
- <c:Border position="diagonalleft" lineStyle="NullLine" />
- <c:Border position="diagonalright" lineStyle="NullLine" />
- </c:Borders>
- <c:Interior color="#ffffff" pattern="Solid" patternColor="#000000" />
- <c:Alignment horizontal="right" vertical="middle" wrapText="true" rotate="0" shrink="false" lineSpace="0.0" padding="1,1,1,1" clip="true" />
- <c:Protection hidden="false" locked="false" />
- </c:Style>
- <c:Style id="14">
- <c:Font fontName="宋体" size="9" color="#000000" bold="false" underline="false" italic="false" strikethrough="false" weight="400.0" />
- <c:Borders>
- <c:Border position="left" lineStyle="Single" penStyle="Solid" color="#000000" />
- <c:Border position="top" lineStyle="Single" penStyle="Solid" color="#000000" />
- <c:Border position="right" lineStyle="Single" penStyle="Solid" color="#000000" />
- <c:Border position="bottom" lineStyle="Single" penStyle="Solid" color="#000000" />
- <c:Border position="diagonalleft" lineStyle="NullLine" />
- <c:Border position="diagonalright" lineStyle="NullLine" />
- </c:Borders>
- <c:Interior color="#ffffff" pattern="Solid" patternColor="#000000" />
- <c:Alignment horizontal="center" vertical="middle" wrapText="true" rotate="0" shrink="false" lineSpace="0.0" clip="true" />
- <c:Protection hidden="false" locked="false" />
- </c:Style>
- <c:Style id="6">
- <c:Font fontName="宋体" size="9" color="#000000" bold="false" underline="false" italic="false" strikethrough="false" weight="400.0" />
- <c:Borders>
- <c:Border position="left" lineStyle="NullLine" />
- <c:Border position="top" lineStyle="NullLine" />
- <c:Border position="right" lineStyle="NullLine" />
- <c:Border position="bottom" lineStyle="NullLine" />
- <c:Border position="diagonalleft" lineStyle="NullLine" />
- <c:Border position="diagonalright" lineStyle="NullLine" />
- </c:Borders>
- <c:Interior color="#ffffff" pattern="Solid" patternColor="#000000" />
- <c:Alignment horizontal="left" vertical="middle" wrapText="false" rotate="0" shrink="false" lineSpace="0.0" clip="true" />
- <c:Protection hidden="false" locked="false" />
- </c:Style>
- <c:Style id="1">
- <c:Font fontName="宋体" size="9" color="#000000" bold="false" underline="false" italic="false" strikethrough="false" weight="400.0" />
- <c:Borders>
- <c:Border position="left" lineStyle="NullLine" />
- <c:Border position="top" lineStyle="NullLine" />
- <c:Border position="right" lineStyle="NullLine" />
- <c:Border position="bottom" lineStyle="NullLine" />
- <c:Border position="diagonalleft" lineStyle="NullLine" />
- <c:Border position="diagonalright" lineStyle="NullLine" />
- </c:Borders>
- <c:Interior color="#ffffff00" pattern="None" patternColor="#000000" />
- <c:Alignment horizontal="center" vertical="middle" wrapText="false" rotate="0" shrink="false" lineSpace="0.0" clip="true" />
- <c:Protection hidden="false" locked="false" />
- </c:Style>
- <c:Style id="10">
- <c:Font fontName="宋体" size="9" color="#000000" bold="true" underline="false" italic="false" strikethrough="false" weight="400.0" />
- <c:Borders>
- <c:Border position="left" lineStyle="Single" penStyle="Solid" color="#000000" />
- <c:Border position="top" lineStyle="Single" penStyle="Solid" color="#000000" />
- <c:Border position="right" lineStyle="Single" penStyle="Solid" color="#000000" />
- <c:Border position="bottom" lineStyle="Single" penStyle="Solid" color="#000000" />
- <c:Border position="diagonalleft" lineStyle="NullLine" />
- <c:Border position="diagonalright" lineStyle="NullLine" />
- </c:Borders>
- <c:Interior color="#ffffff" pattern="Solid" patternColor="#000000" />
- <c:Alignment horizontal="center" vertical="middle" wrapText="true" rotate="0" shrink="false" lineSpace="0.0" padding="1,1,1,1" clip="true" />
- <c:Protection hidden="false" locked="false" />
- </c:Style>
- <c:Style id="5">
- <c:Font fontName="宋体" size="14" color="#000000" bold="true" underline="false" italic="false" strikethrough="false" weight="400.0" />
- <c:Borders>
- <c:Border position="left" lineStyle="NullLine" />
- <c:Border position="top" lineStyle="NullLine" />
- <c:Border position="right" lineStyle="NullLine" />
- <c:Border position="bottom" lineStyle="NullLine" />
- <c:Border position="diagonalleft" lineStyle="NullLine" />
- <c:Border position="diagonalright" lineStyle="NullLine" />
- </c:Borders>
- <c:Interior color="#ffffff" pattern="Solid" patternColor="#000000" />
- <c:Alignment horizontal="center" vertical="middle" wrapText="false" rotate="0" shrink="false" lineSpace="0.0" padding="1,1,1,1" clip="true" />
- <c:Protection hidden="false" locked="false" />
- </c:Style>
- <c:Style id="16">
- <c:Font color="#000000" />
- <c:Borders>
- <c:Border position="left" lineStyle="Single" penStyle="Solid" color="#000000" />
- <c:Border position="top" lineStyle="Single" penStyle="Solid" color="#000000" />
- <c:Border position="right" lineStyle="Single" penStyle="Solid" color="#000000" />
- <c:Border position="bottom" lineStyle="Single" penStyle="Solid" color="#000000" />
- </c:Borders>
- <c:Interior color="#ffffff" pattern="Solid" patternColor="#000000" />
- </c:Style>
- <c:Style id="13">
- <c:Font fontName="宋体" size="9" color="#000000" bold="false" underline="false" italic="false" strikethrough="false" weight="400.0" />
- <c:Borders>
- <c:Border position="left" lineStyle="Single" penStyle="Solid" color="#000000" />
- <c:Border position="top" lineStyle="Single" penStyle="Solid" color="#000000" />
- <c:Border position="right" lineStyle="Single" penStyle="Solid" color="#000000" />
- <c:Border position="bottom" lineStyle="Single" penStyle="Solid" color="#000000" />
- <c:Border position="diagonalleft" lineStyle="NullLine" />
- <c:Border position="diagonalright" lineStyle="NullLine" />
- </c:Borders>
- <c:Interior color="#ffffff" pattern="Solid" patternColor="#000000" />
- <c:Alignment horizontal="left" vertical="middle" wrapText="true" rotate="0" shrink="false" lineSpace="0.0" padding="1,1,1,1" clip="true" />
- <c:Protection hidden="false" locked="false" />
- </c:Style>
- <c:Style id="15">
- <c:Font fontName="宋体" size="9" color="#000000" bold="false" underline="false" italic="false" strikethrough="false" weight="400.0" />
- <c:Borders>
- <c:Border position="left" lineStyle="Single" penStyle="Solid" color="#000000" />
- <c:Border position="top" lineStyle="Single" penStyle="Solid" color="#000000" />
- <c:Border position="right" lineStyle="Single" penStyle="Solid" color="#000000" />
- <c:Border position="bottom" lineStyle="Single" penStyle="Solid" color="#000000" />
- <c:Border position="diagonalleft" lineStyle="NullLine" />
- <c:Border position="diagonalright" lineStyle="NullLine" />
- </c:Borders>
- <c:Interior color="#ffffff" pattern="Solid" patternColor="#000000" />
- <c:Alignment horizontal="right" vertical="middle" wrapText="true" rotate="0" shrink="false" lineSpace="0.0" padding="1,1,1,1" clip="true" />
- <c:Protection hidden="false" locked="false" />
- </c:Style>
- <c:Style id="11">
- <c:Font fontName="宋体" size="9" color="#000000" bold="true" underline="false" italic="false" strikethrough="false" weight="400.0" />
- <c:Borders>
- <c:Border position="left" lineStyle="Single" penStyle="Solid" color="#000000" />
- <c:Border position="top" lineStyle="Single" penStyle="Solid" color="#000000" />
- <c:Border position="right" lineStyle="Single" penStyle="Solid" color="#000000" />
- <c:Border position="bottom" lineStyle="Single" penStyle="Solid" color="#000000" />
- <c:Border position="diagonalleft" lineStyle="NullLine" />
- <c:Border position="diagonalright" lineStyle="NullLine" />
- </c:Borders>
- <c:Interior color="#ffffff" pattern="Solid" patternColor="#000000" />
- <c:Alignment horizontal="center" vertical="middle" wrapText="false" rotate="0" shrink="false" lineSpace="0.0" padding="1,1,1,1" clip="true" />
- <c:Protection hidden="false" locked="false" />
- </c:Style>
- <c:Style id="9">
- <c:Font fontName="宋体" size="9" color="#000000" bold="false" underline="false" italic="false" strikethrough="false" weight="400.0" />
- <c:Borders>
- <c:Border position="left" lineStyle="NullLine" />
- <c:Border position="top" lineStyle="NullLine" />
- <c:Border position="right" lineStyle="NullLine" />
- <c:Border position="bottom" lineStyle="NullLine" />
- <c:Border position="diagonalleft" lineStyle="NullLine" />
- <c:Border position="diagonalright" lineStyle="NullLine" />
- </c:Borders>
- <c:Interior color="#ffffff" pattern="Solid" patternColor="#000000" />
- <c:Alignment horizontal="center" vertical="middle" wrapText="false" rotate="0" shrink="false" lineSpace="0.0" padding="1,1,1,1" clip="true" />
- <c:Protection hidden="false" locked="false" />
- </c:Style>
- <c:Style id="4">
- <c:Font fontName="宋体" size="9" color="#000000" bold="false" underline="false" italic="false" strikethrough="false" weight="400.0" />
- <c:Borders>
- <c:Border position="left" lineStyle="NullLine" />
- <c:Border position="top" lineStyle="NullLine" />
- <c:Border position="right" lineStyle="NullLine" />
- <c:Border position="bottom" lineStyle="NullLine" />
- <c:Border position="diagonalleft" lineStyle="NullLine" />
- <c:Border position="diagonalright" lineStyle="NullLine" />
- </c:Borders>
- <c:Interior color="#ffffff" pattern="Solid" patternColor="#000000" />
- <c:Alignment horizontal="left" vertical="middle" wrapText="false" rotate="0" shrink="false" lineSpace="0.0" padding="1,1,1,1" clip="true" />
- <c:Protection hidden="false" locked="false" />
- </c:Style>
- <c:Style id="8">
- <c:Font fontName="宋体" size="9" color="#000000" bold="false" underline="false" italic="false" strikethrough="false" weight="400.0" />
- <c:Borders>
- <c:Border position="left" lineStyle="NullLine" />
- <c:Border position="top" lineStyle="NullLine" />
- <c:Border position="right" lineStyle="NullLine" />
- <c:Border position="bottom" lineStyle="NullLine" />
- <c:Border position="diagonalleft" lineStyle="NullLine" />
- <c:Border position="diagonalright" lineStyle="NullLine" />
- </c:Borders>
- <c:Interior color="#ffffff" pattern="Solid" patternColor="#000000" />
- <c:Alignment horizontal="left" vertical="middle" wrapText="false" rotate="0" shrink="false" lineSpace="0.0" padding="1,1,1,1" clip="true" />
- <c:Protection hidden="false" locked="false" />
- </c:Style>
- <c:Style id="12">
- <c:Font fontName="宋体" size="9" color="#000000" bold="false" underline="false" italic="false" strikethrough="false" weight="400.0" />
- <c:Borders>
- <c:Border position="left" lineStyle="NullLine" />
- <c:Border position="top" lineStyle="NullLine" />
- <c:Border position="right" lineStyle="NullLine" />
- <c:Border position="bottom" lineStyle="NullLine" />
- <c:Border position="diagonalleft" lineStyle="NullLine" />
- <c:Border position="diagonalright" lineStyle="NullLine" />
- </c:Borders>
- <c:Interior color="#ffffff00" pattern="None" patternColor="#000000" />
- <c:Alignment horizontal="center" vertical="middle" wrapText="false" rotate="0" shrink="false" lineSpace="0.0" padding="1,1,1,1" clip="true" />
- <c:Protection hidden="false" locked="false" />
- </c:Style>
- </Styles>
- <Headers />
- <Footers />
- <DataObjects version="1.0">
- <DataObject name="elimination" alias.zh_CN="" alias.en="" alias.zh_TW="" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1">
- <CommonQuery name="elimination" alias.zh_CN="" alias.en="" alias.zh_TW="" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1">
- <Outputs>
- <Columns>
- <Column name="number" alias.zh_CN="分录号" alias.en="" alias.zh_TW="分錄號" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="curOrgUnit" alias.zh_CN="当前合并单元组" alias.en="" alias.zh_TW="當前合併單元組" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="date" alias.zh_CN="抵消日期" alias.en="" alias.zh_TW="抵消日期" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="valueType" alias.zh_CN="抵消数据" alias.en="" alias.zh_TW="抵消數據" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="periodType" alias.zh_CN="报表周期" alias.en="" alias.zh_TW="報表週期" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="sourceCurrency.name" alias.zh_CN="原币别" alias.en="" alias.zh_TW="原幣別" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="currency.name" alias.zh_CN="币别" alias.en="" alias.zh_TW="幣別" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="isCitedByLater" alias.zh_CN="是否可被以后期间引用" alias.en="" alias.zh_TW="是否可被以後期間引用" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="entries.summary" alias.zh_CN="摘要" alias.en="" alias.zh_TW="摘要" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="orgUnit.name" alias.zh_CN="公司" alias.en="" alias.zh_TW="公司" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="item.name" alias.zh_CN="报表项目" alias.en="" alias.zh_TW="報表項目" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="entries.debit" alias.zh_CN="借方调整" alias.en="" alias.zh_TW="借方調整" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="entries.credit" alias.zh_CN="贷方调整" alias.en="" alias.zh_TW="貸方調整" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="dataSource" alias.zh_CN="调整内容" alias.en="" alias.zh_TW="調整內容" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="orgBound.name" alias.zh_CN="合并范围" alias.en="" alias.zh_TW="合併範圍" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="auditor.name" alias.zh_CN="审核人" alias.en="" alias.zh_TW="審核人" alias="#1" dataType="string" order="0" />
- <Column name="creator.name" alias.zh_CN="制单人" alias.en="" alias.zh_TW="制單人" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="printPerson" alias.zh_CN="打印人" alias.en="" alias.zh_TW="列印人" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="createTime" alias.zh_CN="制单日期" alias.en="" alias.zh_TW="制單日期" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="dataElement.name" alias.zh_CN="数据类型" alias.en="" alias.zh_TW="數據類型" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="elimType" alias.zh_CN="类型" alias.en="" alias.zh_TW="類型" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="company.name" alias.zh_CN="公司名称" alias.en="" alias.zh_TW="公司名稱" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="rootCUName" alias.zh_CN="根CU名称" alias.en="" alias.zh_TW="根CU名稱" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- </Columns>
- </Outputs>
- <Query version="1.0" type="bos.query">
- <Columns>
- <Column name="number" alias.zh_CN="分录号" alias.en="" alias.zh_TW="分錄號" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="curOrgUnit" alias.zh_CN="当前合并单元组" alias.en="" alias.zh_TW="當前合併單元組" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="date" alias.zh_CN="抵消日期" alias.en="" alias.zh_TW="抵消日期" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="valueType" alias.zh_CN="抵消数据" alias.en="" alias.zh_TW="抵消數據" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="periodType" alias.zh_CN="报表周期" alias.en="" alias.zh_TW="報表週期" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="sourceCurrency.name" alias.zh_CN="原币别" alias.en="" alias.zh_TW="原幣別" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="currency.name" alias.zh_CN="币别" alias.en="" alias.zh_TW="幣別" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="isCitedByLater" alias.zh_CN="是否可被以后期间引用" alias.en="" alias.zh_TW="是否可被以後期間引用" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="entries.summary" alias.zh_CN="摘要" alias.en="" alias.zh_TW="摘要" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="orgUnit.name" alias.zh_CN="公司" alias.en="" alias.zh_TW="公司" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="item.name" alias.zh_CN="报表项目" alias.en="" alias.zh_TW="報表項目" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="entries.debit" alias.zh_CN="借方调整" alias.en="" alias.zh_TW="借方調整" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="entries.credit" alias.zh_CN="贷方调整" alias.en="" alias.zh_TW="貸方調整" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="dataSource" alias.zh_CN="调整内容" alias.en="" alias.zh_TW="調整內容" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="orgBound.name" alias.zh_CN="合并范围" alias.en="" alias.zh_TW="合併範圍" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="auditor.name" alias.zh_CN="审核人" alias.en="" alias.zh_TW="審核人" alias="#1" dataType="string" />
- <Column name="creator.name" alias.zh_CN="制单人" alias.en="" alias.zh_TW="制單人" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="printPerson" alias.zh_CN="打印人" alias.en="" alias.zh_TW="列印人" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="createTime" alias.zh_CN="制单日期" alias.en="" alias.zh_TW="制單日期" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="dataElement.name" alias.zh_CN="数据类型" alias.en="" alias.zh_TW="數據類型" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="elimType" alias.zh_CN="类型" alias.en="" alias.zh_TW="類型" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="company.name" alias.zh_CN="公司名称" alias.en="" alias.zh_TW="公司名稱" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="rootCUName" alias.zh_CN="根CU名称" alias.en="" alias.zh_TW="根CU名稱" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- </Columns>
- <Tables />
- <Joins />
- <Orders />
- <Filter />
- <Content><![CDATA[EliminationPrint.bos-query]]></Content>
- </Query>
- <EXT />
- </CommonQuery>
- </DataObject>
- </DataObjects>
- <Form id="form1" alias="Elimination_Print" version="3.1">
- <f:Page id="page1" alias="页1" styleID="0" repeat="-1">
- <f:DesignedPage paperSize="iso-a4" objWidth="2590" objHeight="1720" widthLimitless="false" heightLimitless="false" />
- <f:Area id="loop1" alias="循环区1" styleID="1" left="[page1.left]" right="[page1.right]" top="[page1.top]" bottom="[page1.bottom]" maxLoopCount="6" nextAreaID="loop1">
- <f:DesignedArea leftLocationType="relative" leftRelativeObjID="page1" leftRelativeBorder="left" leftRelativeOffset="0" rightLocationType="relative" rightRelativeObjID="page1" rightRelativeBorder="right" rightRelativeOffset="0" topLocationType="relative" topRelativeObjID="page1" topRelativeBorder="top" topRelativeOffset="0" bottomLocationType="relative" bottomRelativeObjID="page1" bottomRelativeBorder="bottom" bottomRelativeOffset="0" locked="false" />
- <f:Panel id="group1" alias="分组容器1" styleID="2" left="[loop1.left]" right="[loop1.right]" top="[loop1.top]" bottom="[loop1.bottom]" dataSourceID="elimination">
- <f:DesignedPanel leftLocationType="relative" leftRelativeObjID="loop1" leftRelativeBorder="left" leftRelativeOffset="0" rightLocationType="relative" rightRelativeObjID="loop1" rightRelativeBorder="right" rightRelativeOffset="0" topLocationType="relative" topRelativeObjID="loop1" topRelativeBorder="top" topRelativeOffset="0" bottomLocationType="relative" bottomRelativeObjID="loop1" bottomRelativeBorder="bottom" bottomRelativeOffset="0" locked="false" />
- <f:Cell id="text9" alias="文本9" styleID="3" left="[group1.left]+163.0" right="[group1.left]+289.0" top="[group1.top]+39.0" bottom="[group1.top]+79.0" type="constant">
- <f:DesignedCell leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="163" rightLocationType="relative" rightRelativeObjID="group1" rightRelativeBorder="left" rightRelativeOffset="289" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="39" bottomLocationType="relative" bottomRelativeObjID="group1" bottomRelativeBorder="top" bottomRelativeOffset="79" locked="false" />
- <f:Data type="string">类型:</f:Data>
- </f:Cell>
- <f:Cell id="field1" alias="字段1" styleID="4" left="[group1.left]+291.0" right="[field1.left]+379.0" top="[group1.top]+39.0" bottom="[group1.top]+79.0" type="field">
- <f:DesignedCell text="类型" leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="291" rightLocationType="relative" rightRelativeObjID="field1" rightRelativeBorder="left" rightRelativeOffset="379" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="39" bottomLocationType="relative" bottomRelativeObjID="group1" bottomRelativeBorder="top" bottomRelativeOffset="79" locked="false" />
- <f:Data type="string">elimType</f:Data>
- </f:Cell>
- <f:Cell id="field2" alias="字段2" styleID="5" left="[group1.left]+714.0" right="[field2.left]+1163.0" top="[group1.top]+82.0" bottom="[field2.top]+58.0" type="field">
- <f:DesignedCell text="根CU名称" leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="714" rightLocationType="relative" rightRelativeObjID="field2" rightRelativeBorder="left" rightRelativeOffset="1163" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="82" bottomLocationType="relative" bottomRelativeObjID="field2" bottomRelativeBorder="top" bottomRelativeOffset="58" locked="false" />
- <f:Data type="string">rootCUName</f:Data>
- </f:Cell>
- <f:Cell id="text25" alias="文本25" styleID="5" left="[group1.left]+1162.0" right="[text25.left]+267.0" top="[group1.top]+161.0" bottom="[group1.top]+221.0" type="constant">
- <f:DesignedCell leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="1162" rightLocationType="relative" rightRelativeObjID="text25" rightRelativeBorder="left" rightRelativeOffset="267" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="161" bottomLocationType="relative" bottomRelativeObjID="group1" bottomRelativeBorder="top" bottomRelativeOffset="221" locked="false" />
- <f:Data type="string">抵销分录</f:Data>
- </f:Cell>
- <f:Cell id="text7" alias="文本7" styleID="6" left="[group1.left]+1899.0" right="[text7.left]+217.0" top="[group1.top]+212.0" bottom="[text7.top]+71.0" type="constant">
- <f:DesignedCell leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="1899" rightLocationType="relative" rightRelativeObjID="text7" rightRelativeBorder="left" rightRelativeOffset="217" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="212" bottomLocationType="relative" bottomRelativeObjID="text7" bottomRelativeBorder="top" bottomRelativeOffset="71" locked="false" />
- <f:Data type="string">分录编号:</f:Data>
- </f:Cell>
- <f:Cell id="field12" alias="字段12" styleID="7" left="[group1.left]+2122.0" right="[field12.left]+317.0" top="[group1.top]+212.0" bottom="[field12.top]+71.0" type="field">
- <f:DesignedCell text="分录号" leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="2122" rightLocationType="relative" rightRelativeObjID="field12" rightRelativeBorder="left" rightRelativeOffset="317" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="212" bottomLocationType="relative" bottomRelativeObjID="field12" bottomRelativeBorder="top" bottomRelativeOffset="71" locked="false" />
- <f:Data type="string">number</f:Data>
- </f:Cell>
- <f:Cell id="field7" alias="字段7" styleID="8" left="[group1.left]+381.0" right="[field7.left]+317.0" top="[group1.top]+312.0" bottom="[field7.top]+84.0" type="field">
- <f:DesignedCell text="当前合并单元组" leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="381" rightLocationType="relative" rightRelativeObjID="field7" rightRelativeBorder="left" rightRelativeOffset="317" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="312" bottomLocationType="relative" bottomRelativeObjID="field7" bottomRelativeBorder="top" bottomRelativeOffset="84" locked="false" />
- <f:Data type="string">curOrgUnit</f:Data>
- </f:Cell>
- <f:Cell id="field6" alias="字段6" styleID="8" left="[group1.left]+1204.0" right="[field6.left]+317.0" top="[group1.top]+312.0" bottom="[field6.top]+82.0" type="field" format="yyyy年m月d日;@">
- <f:DesignedCell text="抵消日期" leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="1204" rightLocationType="relative" rightRelativeObjID="field6" rightRelativeBorder="left" rightRelativeOffset="317" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="312" bottomLocationType="relative" bottomRelativeObjID="field6" bottomRelativeBorder="top" bottomRelativeOffset="82" locked="false" />
- <f:Data type="string">date</f:Data>
- </f:Cell>
- <f:Cell id="text22" alias="文本22" styleID="6" left="[group1.left]+163.0" right="[text22.left]+217.0" top="[group1.top]+323.0" bottom="[text22.top]+71.0" type="constant">
- <f:DesignedCell leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="163" rightLocationType="relative" rightRelativeObjID="text22" rightRelativeBorder="left" rightRelativeOffset="217" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="323" bottomLocationType="relative" bottomRelativeObjID="text22" bottomRelativeBorder="top" bottomRelativeOffset="71" locked="false" />
- <f:Data type="string">单元组:</f:Data>
- </f:Cell>
- <f:Cell id="text21" alias="文本21" styleID="6" left="[group1.left]+988.0" right="[text21.left]+217.0" top="[group1.top]+323.0" bottom="[text21.top]+71.0" type="constant">
- <f:DesignedCell leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="988" rightLocationType="relative" rightRelativeObjID="text21" rightRelativeBorder="left" rightRelativeOffset="217" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="323" bottomLocationType="relative" bottomRelativeObjID="text21" bottomRelativeBorder="top" bottomRelativeOffset="71" locked="false" />
- <f:Data type="string">抵销日期:</f:Data>
- </f:Cell>
- <f:Table id="table2" alias="网格容器2" styleID="9" left="[group1.left]+2344.0" right="[table2.left]+95.0" top="[group1.top]+334.0" bottom="[table2.top]+58.0">
- <f:DesignedTable layout="auto" leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="2344" rightLocationType="relative" rightRelativeObjID="table2" rightRelativeBorder="left" rightRelativeOffset="95" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="334" bottomLocationType="relative" bottomRelativeObjID="table2" bottomRelativeBorder="top" bottomRelativeOffset="58" locked="false" />
- <f:Rows>
- <f:Row />
- </f:Rows>
- <f:Columns>
- <f:Column />
- <f:Column />
- <f:Column />
- </f:Columns>
- <f:Body>
- <f:Cell id="formula3" alias="公式3" styleID="9" left="1" right="1" top="1" bottom="1" type="formula">
- <f:DesignedCell locked="false" />
- <f:Data type="string">$PAGE("loop3")</f:Data>
- </f:Cell>
- <f:Cell id="text14" alias="文本14" styleID="9" left="2" right="2" top="1" bottom="1" type="constant">
- <f:DesignedCell locked="false" />
- <f:Data type="string">/</f:Data>
- </f:Cell>
- <f:Cell id="formula4" alias="公式4" styleID="9" left="3" right="3" top="1" bottom="1" type="formula">
- <f:DesignedCell locked="false" />
- <f:Data type="string">$PAGECOUNT("loop3")</f:Data>
- </f:Cell>
- </f:Body>
- </f:Table>
- <f:Cell id="text20" alias="文本20" styleID="6" left="[group1.left]+163.0" right="[text20.left]+217.0" top="[group1.top]+435.0" bottom="[text20.top]+71.0" type="constant">
- <f:DesignedCell leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="163" rightLocationType="relative" rightRelativeObjID="text20" rightRelativeBorder="left" rightRelativeOffset="217" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="435" bottomLocationType="relative" bottomRelativeObjID="text20" bottomRelativeBorder="top" bottomRelativeOffset="71" locked="false" />
- <f:Data type="string">合并范围:</f:Data>
- </f:Cell>
- <f:Cell id="field3" alias="字段3" styleID="8" left="[group1.left]+381.0" right="[field3.left]+317.0" top="[group1.top]+435.0" bottom="[field3.top]+66.0" type="field">
- <f:DesignedCell text="合并范围" leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="381" rightLocationType="relative" rightRelativeObjID="field3" rightRelativeBorder="left" rightRelativeOffset="317" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="435" bottomLocationType="relative" bottomRelativeObjID="field3" bottomRelativeBorder="top" bottomRelativeOffset="66" locked="false" />
- <f:Data type="string">orgBound.name</f:Data>
- </f:Cell>
- <f:Cell id="text31" alias="文本31" styleID="6" left="[group1.left]+988.0" right="[text31.left]+217.0" top="[group1.top]+435.0" bottom="[text31.top]+71.0" type="constant">
- <f:DesignedCell leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="988" rightLocationType="relative" rightRelativeObjID="text31" rightRelativeBorder="left" rightRelativeOffset="217" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="435" bottomLocationType="relative" bottomRelativeObjID="text31" bottomRelativeBorder="top" bottomRelativeOffset="71" locked="false" />
- <f:Data type="string">抵销数据:</f:Data>
- </f:Cell>
- <f:Cell id="field26" alias="字段26" styleID="8" left="[group1.left]+1213.0" right="[field26.left]+317.0" top="[group1.top]+435.0" bottom="[field26.top]+66.0" type="field">
- <f:DesignedCell text="抵消数据" leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="1213" rightLocationType="relative" rightRelativeObjID="field26" rightRelativeBorder="left" rightRelativeOffset="317" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="435" bottomLocationType="relative" bottomRelativeObjID="field26" bottomRelativeBorder="top" bottomRelativeOffset="66" locked="false" />
- <f:Data type="string">valueType</f:Data>
- </f:Cell>
- <f:Cell id="text33" alias="文本33" styleID="6" left="[group1.left]+1733.0" right="[text33.left]+217.0" top="[group1.top]+435.0" bottom="[text33.top]+71.0" type="constant">
- <f:DesignedCell leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="1733" rightLocationType="relative" rightRelativeObjID="text33" rightRelativeBorder="left" rightRelativeOffset="217" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="435" bottomLocationType="relative" bottomRelativeObjID="text33" bottomRelativeBorder="top" bottomRelativeOffset="71" locked="false" />
- <f:Data type="string">报表周期:</f:Data>
- </f:Cell>
- <f:Cell id="field15" alias="字段15" styleID="8" left="[group1.left]+1950.0" right="[field15.left]+329.0" top="[group1.top]+435.0" bottom="[field15.top]+71.0" type="field">
- <f:DesignedCell text="报表周期" leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="1950" rightLocationType="relative" rightRelativeObjID="field15" rightRelativeBorder="left" rightRelativeOffset="329" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="435" bottomLocationType="relative" bottomRelativeObjID="field15" bottomRelativeBorder="top" bottomRelativeOffset="71" locked="false" />
- <f:Data type="string">periodType</f:Data>
- </f:Cell>
- <f:Cell id="field35" alias="字段35" styleID="8" left="[group1.left]+382.0" right="[field35.left]+317.0" top="[group1.top]+542.0" bottom="[field35.top]+71.0" type="field">
- <f:DesignedCell text="原币别" leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="382" rightLocationType="relative" rightRelativeObjID="field35" rightRelativeBorder="left" rightRelativeOffset="317" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="542" bottomLocationType="relative" bottomRelativeObjID="field35" bottomRelativeBorder="top" bottomRelativeOffset="71" locked="false" />
- <f:Data type="string">sourceCurrency.name</f:Data>
- </f:Cell>
- <f:Cell id="field27" alias="字段27" styleID="8" left="[group1.left]+1213.0" right="[field27.left]+227.0" top="[group1.top]+542.0" bottom="[field27.top]+71.0" type="field">
- <f:DesignedCell text="币别" leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="1213" rightLocationType="relative" rightRelativeObjID="field27" rightRelativeBorder="left" rightRelativeOffset="227" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="542" bottomLocationType="relative" bottomRelativeObjID="field27" bottomRelativeBorder="top" bottomRelativeOffset="71" locked="false" />
- <f:Data type="string">currency.name</f:Data>
- </f:Cell>
- <f:Cell id="field34" alias="字段34" styleID="8" left="[group1.left]+2127.0" right="[field34.left]+318.0" top="[group1.top]+542.0" bottom="[field34.top]+71.0" type="field">
- <f:DesignedCell text="是否可被以后期间引用" leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="2127" rightLocationType="relative" rightRelativeObjID="field34" rightRelativeBorder="left" rightRelativeOffset="318" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="542" bottomLocationType="relative" bottomRelativeObjID="field34" bottomRelativeBorder="top" bottomRelativeOffset="71" locked="false" />
- <f:Data type="string">isCitedByLater</f:Data>
- </f:Cell>
- <f:Cell id="text35" alias="文本35" styleID="6" left="[group1.left]+163.0" right="[text35.left]+215.0" top="[group1.top]+543.0" bottom="[text35.top]+71.0" type="constant">
- <f:DesignedCell leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="163" rightLocationType="relative" rightRelativeObjID="text35" rightRelativeBorder="left" rightRelativeOffset="215" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="543" bottomLocationType="relative" bottomRelativeObjID="text35" bottomRelativeBorder="top" bottomRelativeOffset="71" locked="false" />
- <f:Data type="string">原币别:</f:Data>
- </f:Cell>
- <f:Cell id="text32" alias="文本32" styleID="6" left="[group1.left]+987.0" right="[text32.left]+217.0" top="[group1.top]+543.0" bottom="[text32.top]+71.0" type="constant">
- <f:DesignedCell leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="987" rightLocationType="relative" rightRelativeObjID="text32" rightRelativeBorder="left" rightRelativeOffset="217" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="543" bottomLocationType="relative" bottomRelativeObjID="text32" bottomRelativeBorder="top" bottomRelativeOffset="71" locked="false" />
- <f:Data type="string">目标币别:</f:Data>
- </f:Cell>
- <f:Cell id="text34" alias="文本34" styleID="6" left="[group1.left]+1733.0" right="[text34.left]+352.0" top="[group1.top]+543.0" bottom="[text34.top]+71.0" type="constant">
- <f:DesignedCell leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="1733" rightLocationType="relative" rightRelativeObjID="text34" rightRelativeBorder="left" rightRelativeOffset="352" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="543" bottomLocationType="relative" bottomRelativeObjID="text34" bottomRelativeBorder="top" bottomRelativeOffset="71" locked="false" />
- <f:Data type="string">是否被以后期间引用:</f:Data>
- </f:Cell>
- <f:Table id="table1" alias="网格容器1" left="[loop3.left]" right="[loop3.right]" top="[group1.top]+660.0" bottom="[group1.top]+740.0">
- <f:DesignedTable layout="auto" leftLocationType="relative" leftRelativeObjID="loop3" leftRelativeBorder="left" leftRelativeOffset="0" rightLocationType="relative" rightRelativeObjID="loop3" rightRelativeBorder="right" rightRelativeOffset="0" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="660" bottomLocationType="relative" bottomRelativeObjID="group1" bottomRelativeBorder="top" bottomRelativeOffset="740" locked="false" />
- <f:Rows>
- <f:Row />
- </f:Rows>
- <f:Columns>
- <f:Column />
- <f:Column />
- <f:Column />
- <f:Column />
- <f:Column />
- <f:Column />
- </f:Columns>
- <f:Body>
- <f:Cell id="text2" alias="文本2" styleID="10" left="1" right="1" top="1" bottom="1" type="constant">
- <f:DesignedCell locked="false" />
- <f:Data type="string">摘要</f:Data>
- </f:Cell>
- <f:Cell id="text8" alias="文本8" styleID="11" left="2" right="2" top="1" bottom="1" type="constant">
- <f:DesignedCell locked="false" />
- <f:Data type="string">公司</f:Data>
- </f:Cell>
- <f:Cell id="text3" alias="文本3" styleID="10" left="3" right="3" top="1" bottom="1" type="constant">
- <f:DesignedCell locked="false" />
- <f:Data type="string">项目</f:Data>
- </f:Cell>
- <f:Cell id="text4" alias="文本4" styleID="10" left="4" right="4" top="1" bottom="1" type="constant">
- <f:DesignedCell locked="false" />
- <f:Data type="string">取数类型</f:Data>
- </f:Cell>
- <f:Cell id="text5" alias="文本5" styleID="10" left="5" right="5" top="1" bottom="1" type="constant">
- <f:DesignedCell locked="false" />
- <f:Data type="string">借方</f:Data>
- </f:Cell>
- <f:Cell id="text6" alias="文本6" styleID="10" left="6" right="6" top="1" bottom="1" type="constant">
- <f:DesignedCell locked="false" />
- <f:Data type="string">贷方</f:Data>
- </f:Cell>
- </f:Body>
- </f:Table>
- <f:Area id="loop3" alias="循环区3" styleID="1" left="[group1.left]+167.0" right="[group1.right]-143.0" top="[group1.top]+740.0" bottom="[loop3.top]+482.0" minLoopCount="6" maxLoopCount="6" nextAreaID="loop3">
- <f:DesignedArea leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="167" rightLocationType="relative" rightRelativeObjID="group1" rightRelativeBorder="right" rightRelativeOffset="-143" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="740" bottomLocationType="relative" bottomRelativeObjID="loop3" bottomRelativeBorder="top" bottomRelativeOffset="482" locked="false" />
- <f:Table id="table3" alias="网格容器3" styleID="12" left="[loop3.left]" right="[loop3.right]" top="[loop3.top]" bottom="[loop3.top]+80.0" dataSourceID="elimination" groupField="number">
- <f:DesignedTable layout="auto" leftLocationType="relative" leftRelativeObjID="loop3" leftRelativeBorder="left" leftRelativeOffset="0" rightLocationType="relative" rightRelativeObjID="loop3" rightRelativeBorder="right" rightRelativeOffset="0" topLocationType="relative" topRelativeObjID="loop3" topRelativeBorder="top" topRelativeOffset="0" bottomLocationType="relative" bottomRelativeObjID="loop3" bottomRelativeBorder="top" bottomRelativeOffset="80" locked="false" />
- <f:Rows>
- <f:Row />
- </f:Rows>
- <f:Columns>
- <f:Column />
- <f:Column />
- <f:Column />
- <f:Column />
- <f:Column />
- <f:Column />
- </f:Columns>
- <f:Body>
- <f:Cell id="field4" alias="字段4" styleID="13" left="1" right="1" top="1" bottom="1" type="field">
- <f:DesignedCell text="摘要" locked="false" />
- <f:Data type="string">entries.summary</f:Data>
- </f:Cell>
- <f:Cell id="field17" alias="字段17" styleID="13" left="2" right="2" top="1" bottom="1" type="field">
- <f:DesignedCell text="公司名称" locked="false" />
- <f:Data type="string">company.name</f:Data>
- </f:Cell>
- <f:Cell id="field5" alias="字段5" styleID="13" left="3" right="3" top="1" bottom="1" type="field">
- <f:DesignedCell text="报表项目" locked="false" />
- <f:Data type="string">item.name</f:Data>
- </f:Cell>
- <f:Cell id="field9" alias="字段9" styleID="14" left="4" right="4" top="1" bottom="1" type="field">
- <f:DesignedCell text="数据类型" locked="false" />
- <f:Data type="string">dataElement.name</f:Data>
- </f:Cell>
- <f:Cell id="field10" alias="字段10" styleID="15" left="5" right="5" top="1" bottom="1" type="field" format="#,##0.00;-#,##0.00;" "">
- <f:DesignedCell text="借方调整" locked="false" />
- <f:Data type="string">entries.debit</f:Data>
- </f:Cell>
- <f:Cell id="field11" alias="字段11" styleID="15" left="6" right="6" top="1" bottom="1" type="field" format="#,##0.00;-#,##0.00;" "">
- <f:DesignedCell text="贷方调整" locked="false" />
- <f:Data type="string">entries.credit</f:Data>
- </f:Cell>
- </f:Body>
- </f:Table>
- </f:Area>
- <f:Table id="table5" alias="网格容器5" left="[group1.left]+164.0" right="[table5.left]+2281.0" top="[loop3.bottom]" bottom="[table5.top]+80.0" layout="1">
- <f:DesignedTable layout="heightAuto" leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="164" rightLocationType="relative" rightRelativeObjID="table5" rightRelativeBorder="left" rightRelativeOffset="2281" topLocationType="relative" topRelativeObjID="loop3" topRelativeBorder="bottom" topRelativeOffset="0" bottomLocationType="relative" bottomRelativeObjID="table5" bottomRelativeBorder="top" bottomRelativeOffset="80" locked="false" />
- <f:Rows>
- <f:Row height="*" />
- </f:Rows>
- <f:Columns>
- <f:Column width="383" />
- <f:Column width="380" />
- <f:Column width="380" />
- <f:Column width="380" />
- <f:Column width="380" />
- <f:Column width="378" />
- </f:Columns>
- <f:Body>
- <f:Cell id="text12" alias="文本12" styleID="14" left="1" right="4" top="1" bottom="1" type="constant">
- <f:DesignedCell locked="false" />
- <f:Data type="string">合计</f:Data>
- </f:Cell>
- <f:Cell id="text10" alias="文本10" styleID="16" left="5" right="5" top="1" bottom="1" type="constant">
- <f:DesignedCell locked="false" />
- <f:Data type="string" />
- </f:Cell>
- <f:Cell id="field13" alias="字段13" styleID="17" left="5" right="5" top="1" bottom="1" type="groupTotal" format="#,##0.00;-#,##0.00">
- <f:DesignedCell text="借方调整" locked="false" />
- <f:Data type="string">entries.debit</f:Data>
- </f:Cell>
- <f:Cell id="text17" alias="文本17" styleID="16" left="6" right="6" top="1" bottom="1" type="constant">
- <f:DesignedCell locked="false" />
- <f:Data type="string" />
- </f:Cell>
- <f:Cell id="field16" alias="字段16" styleID="18" left="6" right="6" top="1" bottom="1" type="groupTotal" format="#,##0.00;-#,##0.00">
- <f:DesignedCell text="贷方调整" locked="false" />
- <f:Data type="string">entries.credit</f:Data>
- </f:Cell>
- </f:Body>
- </f:Table>
- <f:Cell id="field28" alias="字段28" styleID="8" left="[group1.left]+879.0" right="[field28.left]+317.0" top="[group1.top]+1353.0" bottom="[field28.top]+74.0" priority="1" type="field">
- <f:DesignedCell text="审核人" leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="879" rightLocationType="relative" rightRelativeObjID="field28" rightRelativeBorder="left" rightRelativeOffset="317" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="1353" bottomLocationType="relative" bottomRelativeObjID="field28" bottomRelativeBorder="top" bottomRelativeOffset="74" locked="false" />
- <f:Data type="string">auditor.name</f:Data>
- </f:Cell>
- <f:Cell id="field30" alias="字段30" styleID="8" left="[group1.left]+1450.0" right="[field30.left]+317.0" top="[group1.top]+1353.0" bottom="[field30.top]+75.0" priority="1" type="field">
- <f:DesignedCell text="制单人" leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="1450" rightLocationType="relative" rightRelativeObjID="field30" rightRelativeBorder="left" rightRelativeOffset="317" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="1353" bottomLocationType="relative" bottomRelativeObjID="field30" bottomRelativeBorder="top" bottomRelativeOffset="75" locked="false" />
- <f:Data type="string">creator.name</f:Data>
- </f:Cell>
- <f:Cell id="field32" alias="字段32" styleID="8" left="[group1.left]+1978.0" right="[field32.left]+317.0" top="[group1.top]+1353.0" bottom="[field32.top]+69.0" priority="1" type="field">
- <f:DesignedCell text="打印人" leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="1978" rightLocationType="relative" rightRelativeObjID="field32" rightRelativeBorder="left" rightRelativeOffset="317" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="1353" bottomLocationType="relative" bottomRelativeObjID="field32" bottomRelativeBorder="top" bottomRelativeOffset="69" locked="false" />
- <f:Data type="string">printPerson</f:Data>
- </f:Cell>
- <f:Cell id="text1" alias="文本1" styleID="6" left="[group1.left]+737.0" right="[text1.left]+143.0" top="[group1.top]+1354.0" bottom="[text1.top]+71.0" type="constant">
- <f:DesignedCell leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="737" rightLocationType="relative" rightRelativeObjID="text1" rightRelativeBorder="left" rightRelativeOffset="143" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="1354" bottomLocationType="relative" bottomRelativeObjID="text1" bottomRelativeBorder="top" bottomRelativeOffset="71" locked="false" />
- <f:Data type="string">审批人:</f:Data>
- </f:Cell>
- <f:Cell id="text24" alias="文本24" styleID="6" left="[group1.left]+1276.0" right="[text24.left]+172.0" top="[group1.top]+1354.0" bottom="[text24.top]+71.0" type="constant">
- <f:DesignedCell leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="1276" rightLocationType="relative" rightRelativeObjID="text24" rightRelativeBorder="left" rightRelativeOffset="172" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="1354" bottomLocationType="relative" bottomRelativeObjID="text24" bottomRelativeBorder="top" bottomRelativeOffset="71" locked="false" />
- <f:Data type="string">制单人:</f:Data>
- </f:Cell>
- <f:Cell id="text28" alias="文本28" styleID="6" left="[group1.left]+1812.0" right="[text28.left]+167.0" top="[group1.top]+1354.0" bottom="[text28.top]+68.0" type="constant">
- <f:DesignedCell leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="1812" rightLocationType="relative" rightRelativeObjID="text28" rightRelativeBorder="left" rightRelativeOffset="167" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="1354" bottomLocationType="relative" bottomRelativeObjID="text28" bottomRelativeBorder="top" bottomRelativeOffset="68" locked="false" />
- <f:Data type="string">打印人:</f:Data>
- </f:Cell>
- <f:Cell id="field29" alias="字段29" styleID="8" left="[group1.left]+350.0" right="[field29.left]+317.0" top="[group1.top]+1424.0" bottom="[field29.top]+75.0" priority="1" type="field" format="yyyy年m月d日;@">
- <f:DesignedCell text="制单日期" leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="350" rightLocationType="relative" rightRelativeObjID="field29" rightRelativeBorder="left" rightRelativeOffset="317" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="1424" bottomLocationType="relative" bottomRelativeObjID="field29" bottomRelativeBorder="top" bottomRelativeOffset="75" locked="false" />
- <f:Data type="string">createTime</f:Data>
- </f:Cell>
- <f:Cell id="text26" alias="文本26" styleID="6" left="[group1.left]+163.0" right="[text26.left]+217.0" top="[group1.top]+1428.0" bottom="[text26.top]+71.0" type="constant">
- <f:DesignedCell leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="163" rightLocationType="relative" rightRelativeObjID="text26" rightRelativeBorder="left" rightRelativeOffset="217" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="1428" bottomLocationType="relative" bottomRelativeObjID="text26" bottomRelativeBorder="top" bottomRelativeOffset="71" locked="false" />
- <f:Data type="string">制单日期:</f:Data>
- </f:Cell>
- </f:Panel>
- </f:Area>
- </f:Page>
- </Form>
- <PrintInfo>
- <c:PageSetup>
- <c:PageMargin left="190" right="190" top="190" bottom="190" header="80" footer="80" />
- <c:Orientation>LANDSCAPE</c:Orientation>
- <c:PaperSizeName>iso-a4</c:PaperSizeName>
- <c:Header height="80" margin="80" />
- <c:Footer height="80" margin="80" />
- </c:PageSetup>
- <c:PrinterSetup />
- </PrintInfo>
- </DocRoot>
|