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BANKBALANCEADJUST
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BankBalanceAdjustment.bos-query

BankBalanceAdjustment.bos-query 5.7 KB
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  1. <Class version="1.1" name="BankBalanceAdjustment.bos-query" alias.zh_TW="餘額調節表" alias.zh_CN="余额调节表" alias.en="Balance Adjustment Sheet" alias="#1" desc.zh_TW="" desc.zh_CN="" desc.en="" desc="#1" type="bos-query">
    2. 

  2. 	<Field name="entprUnreachedDetails.createDate" alias.zh_TW="企业未达帐明细.日期" alias.zh_CN="企业未达帐明细.日期" alias.en="企业未达帐明细.日期" alias="#1" type="string" />
    3. 

  3. 	<Field name="entprUnreachedDetails.description" alias.zh_TW="企业未达帐明细.摘要" alias.zh_CN="企业未达帐明细.摘要" alias.en="企业未达帐明细.摘要" alias="#1" type="string" />
    4. 

  4. 	<Field name="entprUnreachedDetails.settleType" alias.zh_TW="企业未达帐明细.结算方式" alias.zh_CN="企业未达帐明细.结算方式" alias.en="企业未达帐明细.结算方式" alias="#1" type="string" />
    5. 

  5. 	<Field name="entprUnreachedDetails.settleNumber" alias.zh_TW="企业未达帐明细.结算号" alias.zh_CN="企业未达帐明细.结算号" alias.en="企业未达帐明细.结算号" alias="#1" type="string" />
    6. 

  6. 	<Field name="entprUnreachedDetails.debitAmount" alias.zh_TW="企业未达帐明细.借方金额" alias.zh_CN="企业未达帐明细.借方金额" alias.en="企业未达帐明细.借方金额" alias="#1" type="string" />
    7. 

  7. 	<Field name="entprUnreachedDetails.creditAmount" alias.zh_TW="企业未达帐明细.贷方金额" alias.zh_CN="企业未达帐明细.贷方金额" alias.en="企业未达帐明细.贷方金额" alias="#1" type="string" />
    8. 

  8. 	<Field name="bankUnreachedDetails.createDate" alias.zh_TW="银行未达帐明细.日期" alias.zh_CN="银行未达帐明细.日期" alias.en="银行未达帐明细.日期" alias="#1" type="string" />
    9. 

  9. 	<Field name="bankUnreachedDetails.voucherType" alias.zh_TW="银行未达帐明细.凭证类型" alias.zh_CN="银行未达帐明细.凭证类型" alias.en="银行未达帐明细.凭证类型" alias="#1" type="string" />
    10. 

  10. 	<Field name="bankUnreachedDetails.voucherNumber" alias.zh_TW="银行未达帐明细.凭证号" alias.zh_CN="银行未达帐明细.凭证号" alias.en="银行未达帐明细.凭证号" alias="#1" type="string" />
    11. 

  11. 	<Field name="bankUnreachedDetails.description" alias.zh_TW="银行未达帐明细.摘要" alias.zh_CN="银行未达帐明细.摘要" alias.en="银行未达帐明细.摘要" alias="#1" type="string" />
    12. 

  12. 	<Field name="bankUnreachedDetails.settlementType" alias.zh_TW="银行未达帐明细.结算方式" alias.zh_CN="银行未达帐明细.结算方式" alias.en="银行未达帐明细.结算方式" alias="#1" type="string" />
    13. 

  13. 	<Field name="bankUnreachedDetails.settlementNumber" alias.zh_TW="银行未达帐明细.结算号" alias.zh_CN="银行未达帐明细.结算号" alias.en="银行未达帐明细.结算号" alias="#1" type="string" />
    14. 

  14. 	<Field name="bankUnreachedDetails.debitAmount" alias.zh_TW="银行未达帐明细.借方金额" alias.zh_CN="银行未达帐明细.借方金额" alias.en="银行未达帐明细.借方金额" alias="#1" type="string" />
    15. 

  15. 	<Field name="bankUnreachedDetails.creditAmount" alias.zh_TW="银行未达帐明细.贷方金额" alias.zh_CN="银行未达帐明细.贷方金额" alias.en="银行未达帐明细.贷方金额" alias="#1" type="string" />
    16. 

  16. 	<Field name="bankAccount" alias.zh_TW="银行帐户" alias.zh_CN="银行帐户" alias.en="银行帐户" alias="#1" type="string" />
    17. 

  17. 	<Field name="currency" alias.zh_TW="币别" alias.zh_CN="币别" alias.en="币别" alias="#1" type="string" />
    18. 

  18. 	<Field name="bankAccountView" alias.zh_TW="银行科目" alias.zh_CN="银行科目" alias.en="银行科目" alias="#1" type="string" />
    19. 

  19. 	<Field name="intTerm" alias.zh_TW="期间" alias.zh_CN="期间" alias.en="期间" alias="#1" type="string" />
    20. 

  20. 	<Field name="jornalAmount" alias.zh_TW="企业银行存款日记账.期末余额" alias.zh_CN="企业银行存款日记账.期末余额" alias.en="企业银行存款日记账.期末余额" alias="#1" type="string" />
    21. 

  21. 	<Field name="bankGot" alias.zh_TW="企业银行存款日记账.银行已收企业未收" alias.zh_CN="企业银行存款日记账.银行已收企业未收" alias.en="企业银行存款日记账.银行已收企业未收" alias="#1" type="string" />
    22. 

  22. 	<Field name="bankPayed" alias.zh_TW="企业银行存款日记账.银行已付企业未付" alias.zh_CN="企业银行存款日记账.银行已付企业未付" alias.en="企业银行存款日记账.银行已付企业未付" alias="#1" type="string" />
    23. 

  23. 	<Field name="adjustedJournalAmount" alias.zh_TW="企业银行存款日记账.调整后期末余额" alias.zh_CN="企业银行存款日记账.调整后期末余额" alias.en="企业银行存款日记账.调整后期末余额" alias="#1" type="string" />
    24. 

  24. 	<Field name="statmntAmount" alias.zh_TW="银行对账单.期末余额" alias.zh_CN="银行对账单.期末余额" alias.en="银行对账单.期末余额" alias="#1" type="string" />
    25. 

  25. 	<Field name="entprGot" alias.zh_TW="银行对账单.企业已收银行未收" alias.zh_CN="银行对账单.企业已收银行未收" alias.en="银行对账单.企业已收银行未收" alias="#1" type="string" />
    26. 

  26. 	<Field name="entprPayed" alias.zh_TW="银行对账单.企业已付银行未付" alias.zh_CN="银行对账单.企业已付银行未付" alias.en="银行对账单.企业已付银行未付" alias="#1" type="string" />
    27. 

  27. 	<Field name="adjustedStatmntAmount" alias.zh_TW="银行对账单.调整后期末余额" alias.zh_CN="银行对账单.调整后期末余额" alias.en="银行对账单.调整后期末余额" alias="#1" type="string" />
    28. 

  28. 	<Field name="audit" alias.zh_TW="審批人" alias.zh_CN="审批人" alias.en="" alias="#1" type="string" />
    29. 

  29. 	<Field name="auditTime" alias.zh_TW="審批時間" alias.zh_CN="审批时间" alias.en="" alias="#1" type="string" />
    30. 

  30. </Class>
    31.