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- <?xml version="1.0" encoding="UTF-8"?>
- <DocRoot>
- <Parameters/>
- <DataSources>
- <Reference name="RECEIVINGBILL" alias.zh_CN="收款单" alias.en="" alias.zh_TW="收款單" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" info="RECEIVINGBILL.bos-query">
- <Sorts>
- <Sort field="receivingBill.number" type="ascend"/>
- </Sorts>
- </Reference>
- </DataSources>
- <Styles version="1.0">
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- <Border position="left" lineStyle="Single" penStyle="Solid" color="#000000"/>
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- <Border position="bottom" lineStyle="Single" penStyle="Solid" color="#000000"/>
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- <Alignment horizontal="center"/>
- <NumberFormat>G/通用格式</NumberFormat>
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- <Borders>
- <Border position="left" lineStyle="Single" penStyle="Solid" color="#000000"/>
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- <Border position="right" lineStyle="Single" penStyle="Solid" color="#000000"/>
- <Border position="bottom" lineStyle="Single" penStyle="Solid" color="#000000"/>
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- <Borders>
- <Border position="left" lineStyle="Single" penStyle="Solid" color="#000000"/>
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- <Font fontName="宋体" size="9" color="#000000" bold="false" underline="false" italic="false" strikethrough="false" weight="400.0"/>
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- </Borders>
- </Style>
- <Style id="1">
- <Font size="14"/>
- </Style>
- </Styles>
- <Report type="r1-print" version="7.0.1">
- <Page id="page1" width="1720" height="2470">
- <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">
- <TD id="cell77" styleId="0">
- <Sub-objects>
- <PrintLayoutGrid id="layoutGrid2" styleId="0" x="0" y="0" horizontalFill="true">
- <Data/>
- <Col width="287" id="column11" styleId="0"/>
- <Col width="287" id="column12" styleId="0"/>
- <Col width="286" id="column13" styleId="0"/>
- <Col width="286" id="column14" styleId="0"/>
- <Col width="286" id="column15" styleId="0"/>
- <Col width="286" id="column16" styleId="0"/>
- <TR height="105" id="row20">
- <TD id="cell83" styleId="1">
- <Value type="text"><![CDATA[收款單]]></Value>
- </TD>
- <TD id="cell84"/>
- <TD id="cell85"/>
- <TD id="cell86"/>
- <TD id="cell87"/>
- <TD id="cell88"/>
- </TR>
- <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[單據編號]]></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[業務日期]]></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[來源]]></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[收款類型]]></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[幣別]]></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[匯率]]></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[結算方式]]></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[實收]]></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[實收本位幣]]></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[結算號]]></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[收款銀行帳戶]]></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[收款銀行]]></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[業務種類]]></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[預算專案]]></Value>
- </TD>
- <TD id="cell122" styleId="2">
- <Value type="field" dataSource="RECEIVINGBILL">oppBgItemName</Value>
- </TD>
- <TD id="cell123" styleId="2">
- <Value type="text"><![CDATA[對方科目]]></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>
- <TD id="cell127" styleId="0"/>
- <TD id="cell128" styleId="0"/>
- <TD id="cell129" styleId="0"/>
- <TD id="cell130" styleId="0"/>
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- <TD id="cell131" styleId="6"/>
- <TD id="cell132" styleId="6"/>
- <TD id="cell133" styleId="6"/>
- <TD id="cell134" styleId="6"/>
- <TD id="cell135" styleId="6"/>
- <TD id="cell136" styleId="6"/>
- </TR>
- <TR height="89" id="row29" styleId="0">
- <TD id="cell137" styleId="2">
- <Value type="text"><![CDATA[往來戶類型]]></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[往來戶名稱]]></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[付款帳戶]]></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[付款銀行]]></Value>
- </TD>
- <TD id="cell147" styleId="2">
- <Value type="field" dataSource="RECEIVINGBILL">receivingBill.payerBank</Value>
- </TD>
- <TD id="cell148" styleId="0"/>
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- <MergeBlocks>
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- </TD>
- <TD id="cell80" styleId="0"/>
- </TR>
- <TR height="66" type="group" group="g0" id="row19">
- <TD id="cell81" styleId="2">
- <Value type="text"><![CDATA[實收金額]]></Value>
- </TD>
- <TD id="cell82" styleId="2">
- <Value type="text"><![CDATA[備註]]></Value>
- </TD>
- </TR>
- <TR height="64" type="detail" id="row17">
- <TD id="cell78" styleId="7">
- <Value type="field">actualAmt</Value>
- </TD>
- <TD id="cell79" styleId="2">
- <Value type="field">remark</Value>
- </TD>
- </TR>
- <TR height="156" type="group" group="g0" id="row16">
- <TD id="cell75" styleId="0"/>
- <TD id="cell76" styleId="0">
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- <Script><![CDATA[setHide(getFieldValue("RECEIVINGBILL","canPrtControl")=="0")]]></Script>
- <Data><![CDATA[已列印次數:]]></Data>
- </Text>
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- <Script><![CDATA[setHide(getFieldValue("canPrtControl")=="0") ]]></Script>
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- </Text>
- </Sub-objects>
- </TD>
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- <DynamicPaper>false</DynamicPaper>
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- <BackgroundPicture>false</BackgroundPicture>
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