hongtaiyang/runtime/ctrlhome/server/extzip/fm/FS/FEE/FEE1v50[EN].r1-print

<?xml version="1.0" encoding="UTF-8"?>
<DocRoot> 
  <Parameters/>  
  <DataSources> 
    <Reference name="FEEBILL" alias.zh_TW="手續費" alias.zh_CN="手续费" alias.en="Charge" alias="#1" desc.zh_TW="" desc.zh_CN="" desc="#1" info="FEE.bos-query"/> 
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        <Border position="left" lineStyle="Single" penStyle="Solid" color="#000000"/>  
        <Border position="top" lineStyle="Single" penStyle="Solid" color="#000000"/>  
        <Border position="right" lineStyle="Single" penStyle="Solid" color="#000000"/>  
        <Border position="bottom" lineStyle="Single" penStyle="Solid" color="#000000"/> 
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    </Style>  
    <Style id="2"> 
      <Alignment horizontal="left"/> 
    </Style>  
    <Style id="1"> 
      <Font size="14" bold="true" italic="false"/> 
    </Style>  
    <Style id="0"/>  
    <Style id="4"> 
      <Alignment horizontal="center"/> 
    </Style> 
  </Styles>  
  <Report type="r1-print" version="6.2.0"> 
    <Page id="page1" width="1720" height="2470"> 
      <Sub-objects> 
        <PrintLayoutGrid id="layoutGrid1" styleId="0" x="0" y="0" horizontalFill="true"> 
          <Data/>  
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          <Col width="450" id="column2" styleId="0"/>  
          <Col width="430" id="column3" styleId="0"/>  
          <Col width="430" id="column4" styleId="0"/>  
          <TR height="120" id="row1" styleId="0"> 
            <TD id="cell1" styleId="1"> 
              <Script><![CDATA[setValue(getValue() + "手续费");]]></Script>  
              <Value type="field" dataSource="FEEBILL">type</Value> 
            </TD>  
            <TD id="cell2" styleId="0"/>  
            <TD id="cell3" styleId="0"/>  
            <TD id="cell25" styleId="0"/> 
          </TR>  
          <TR height="79" id="row2" styleId="0"> 
            <TD id="cell4" styleId="2"> 
              <Value type="text"><![CDATA[Payment unit:]]></Value> 
            </TD>  
            <TD id="cell5" styleId="2"> 
              <Value type="field" dataSource="FEEBILL">company.name</Value> 
            </TD>  
            <TD id="cell6" styleId="0"> 
              <Value type="text"><![CDATA[Payment date:]]></Value> 
            </TD>  
            <TD id="cell26" styleId="2"> 
              <Value type="field" dataSource="FEEBILL">bizDate</Value> 
            </TD> 
          </TR>  
          <TR height="85" id="row4" styleId="0"> 
            <TD id="cell10" styleId="2"> 
              <Value type="text"><![CDATA[Running No.:]]></Value> 
            </TD>  
            <TD id="cell11" styleId="2"> 
              <Value type="field" dataSource="FEEBILL">number</Value> 
            </TD>  
            <TD id="cell12" styleId="0"> 
              <Value type="text"><![CDATA[Payment month:]]></Value> 
            </TD>  
            <TD id="cell28" styleId="2"> 
              <Value type="field" dataSource="FEEBILL">period</Value> 
            </TD> 
          </TR>  
          <TR height="120" id="row5" styleId="0"> 
            <TD id="cell13" styleId="3"> 
              <Value type="text"><![CDATA[Bank Account]]></Value> 
            </TD>  
            <TD id="cell14" styleId="3"> 
              <Value type="field" dataSource="FEEBILL">accountBank.name</Value> 
            </TD>  
            <TD id="cell15" styleId="3"> 
              <Value type="text"><![CDATA[Internal Account]]></Value> 
            </TD>  
            <TD id="cell29" styleId="3"> 
              <Value type="field" dataSource="FEEBILL">innerAccount.name</Value> 
            </TD> 
          </TR>  
          <TR height="120" id="row6" styleId="0"> 
            <TD id="cell16" styleId="3"> 
              <Value type="text"><![CDATA[Currency]]></Value> 
            </TD>  
            <TD id="cell17" styleId="3"> 
              <Value type="field" dataSource="FEEBILL">currency.name</Value> 
            </TD>  
            <TD id="cell18" styleId="3"> 
              <Value type="text"><![CDATA[Charge Amt]]></Value> 
            </TD>  
            <TD id="cell30" styleId="3"> 
              <Value type="field" dataSource="FEEBILL">amount</Value> 
            </TD> 
          </TR>  
          <TR height="120" id="row7" styleId="0"> 
            <TD id="cell19" styleId="3"> 
              <Value type="text"><![CDATA[Exempt]]></Value> 
            </TD>  
            <TD id="cell20" styleId="3"> 
              <Value type="field" dataSource="FEEBILL">remission</Value> 
            </TD>  
            <TD id="cell21" styleId="3"> 
              <Value type="text"><![CDATA[Net Charge Amt]]></Value> 
            </TD>  
            <TD id="cell31" styleId="3"> 
              <Value type="field" dataSource="FEEBILL">net</Value> 
            </TD> 
          </TR>  
          <TR height="120" id="row8" styleId="0"> 
            <TD id="cell22" styleId="4"> 
              <Value type="text"><![CDATA[Handling:]]></Value> 
            </TD>  
            <TD id="cell23" styleId="2"> 
              <Value type="field" dataSource="FEEBILL">creator.name</Value> 
            </TD>  
            <TD id="cell24" styleId="0"> 
              <Value type="text"><![CDATA[Accept:]]></Value> 
            </TD>  
            <TD id="cell32" styleId="2"> 
              <Value type="field" dataSource="FEEBILL">acceptor.name</Value> 
            </TD> 
          </TR>  
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            <Block left="0" right="3" top="0" bottom="0"/> 
          </MergeBlocks> 
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    <PaperSetup> 
      <Paper>iso-a4</Paper>  
      <Orientation>PORTRAIT</Orientation>  
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      <Header height="150" margin="100"/>  
      <Footer height="150" margin="100"/> 
    </PaperSetup>  
    <PrinterSetup> 
      <DynamicPaper>false</DynamicPaper>  
      <EconomizePaper>false</EconomizePaper> 
    </PrinterSetup>  
    <PreviewSetup> 
      <BackgroundPicture>false</BackgroundPicture> 
    </PreviewSetup> 
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