hongtaiyang/runtime/ctrlhome/server/extzip/FI/CAS/PAYMENTBILL/PaymentBill.r1-print

<DocRoot>
	<Parameters />
	<DataSources>
		<Reference name="PAYMENTBILL" alias.zh_CN="付款单" alias.zh_TW="" alias="#1" desc.zh_TW="" desc.zh_CN="" desc="#1" info="PAYMENTBILL.bos-query">
			<Sorts>
				<Sort field="paymentBill.number" type="ascend" />
			</Sorts>
		</Reference>
	</DataSources>
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		</Style>
	</Styles>
	<Report type="r1-print" version="7.0.1">
		<Page id="page1" width="1720" height="2470">
			<Sub-objects>
				<PrintDataGrid id="dataGrid1" styleId="0" x="0" y="0" horizontalFill="true">
					<Data dataSource="PAYMENTBILL" />
					<Col width="527" id="column1" />
					<Col width="1193" id="column2" />
					<TR height="1084" type="group" group="g0" id="row5" styleId="0">
						<TD id="cell13" styleId="1">
							<Sub-objects>
								<PrintLayoutGrid id="layoutGrid1" styleId="0" x="0" y="0" horizontalFill="true">
									<Data />
									<Col width="287" id="column3" styleId="0" />
									<Col width="287" id="column4" styleId="0" />
									<Col width="286" id="column5" styleId="0" />
									<Col width="286" id="column6" styleId="0" />
									<Col width="286" id="column7" styleId="0" />
									<Col width="286" id="column8" styleId="0" />
									<TR height="105" id="row15">
										<TD id="cell69" styleId="2">
											<Value type="text"><![CDATA[付款单]]></Value>
										</TD>
										<TD id="cell70" />
										<TD id="cell71" />
										<TD id="cell72" />
										<TD id="cell73" />
										<TD id="cell74" />
									</TR>
									<TR height="91" id="row3" styleId="0">
										<TD id="cell3" styleId="3">
											<Value type="text"><![CDATA[公司]]></Value>
										</TD>
										<TD id="cell6" styleId="3">
											<Value type="field" dataSource="PAYMENTBILL">company.name</Value>
										</TD>
										<TD id="cell7" styleId="0" />
										<TD id="cell39" styleId="3">
											<Value type="text"><![CDATA[单据编号]]></Value>
										</TD>
										<TD id="cell49" styleId="3">
											<Value type="field" dataSource="PAYMENTBILL">paymentBill.number</Value>
										</TD>
										<TD id="cell59" styleId="0" />
									</TR>
									<TR height="90" id="row6" styleId="0">
										<TD id="cell8" styleId="3">
											<Value type="text"><![CDATA[业务日期]]></Value>
										</TD>
										<TD id="cell9" styleId="4">
											<Value type="field" dataSource="PAYMENTBILL">paymentBill.bizDate</Value>
										</TD>
										<TD id="cell12" styleId="3">
											<Value type="text"><![CDATA[来源]]></Value>
										</TD>
										<TD id="cell40" styleId="3">
											<Value type="field" dataSource="PAYMENTBILL">paymentBill.sourceType</Value>
										</TD>
										<TD id="cell50" styleId="3">
											<Value type="text"><![CDATA[付款类型]]></Value>
										</TD>
										<TD id="cell60" styleId="3">
											<Value type="field" dataSource="PAYMENTBILL">paymentBillType.name</Value>
										</TD>
									</TR>
									<TR height="92" id="row7" styleId="0">
										<TD id="cell15" styleId="3">
											<Value type="text"><![CDATA[币别]]></Value>
										</TD>
										<TD id="cell16" styleId="3">
											<Value type="field" dataSource="PAYMENTBILL">currency.name</Value>
										</TD>
										<TD id="cell17" styleId="3">
											<Value type="text"><![CDATA[汇率]]></Value>
										</TD>
										<TD id="cell41" styleId="3">
											<Value type="field" dataSource="PAYMENTBILL">paymentBill.exchangeRate</Value>
										</TD>
										<TD id="cell51" styleId="3">
											<Value type="text"><![CDATA[结算方式]]></Value>
										</TD>
										<TD id="cell61" styleId="3">
											<Value type="field" dataSource="PAYMENTBILL">settlementType.name</Value>
										</TD>
									</TR>
									<TR height="90" id="row8" styleId="0">
										<TD id="cell18" styleId="3">
											<Value type="text"><![CDATA[实付金额合计]]></Value>
										</TD>
										<TD id="cell19" styleId="4">
											<Value type="field" dataSource="PAYMENTBILL">paymentBill.actPayAmt</Value>
										</TD>
										<TD id="cell20" styleId="3">
											<Value type="text"><![CDATA[实付本位币]]></Value>
										</TD>
										<TD id="cell42" styleId="4">
											<Value type="field" dataSource="PAYMENTBILL">paymentBill.actPayLocAmt</Value>
										</TD>
										<TD id="cell52" styleId="3">
											<Value type="text"><![CDATA[结算号]]></Value>
										</TD>
										<TD id="cell62" styleId="3">
											<Value type="field" dataSource="PAYMENTBILL">paymentBill.settlementNumber</Value>
										</TD>
									</TR>
									<TR height="90" id="row9" styleId="0">
										<TD id="cell21" styleId="3">
											<Value type="text"><![CDATA[付款银行账户]]></Value>
										</TD>
										<TD id="cell22" styleId="3">
											<Value type="field" dataSource="PAYMENTBILL">payerbankAccountNumber</Value>
										</TD>
										<TD id="cell23" styleId="3">
											<Value type="text"><![CDATA[付款银行]]></Value>
										</TD>
										<TD id="cell43" styleId="5">
											<Value type="field" dataSource="PAYMENTBILL">payerBank.name</Value>
										</TD>
										<TD id="cell53" styleId="3">
											<Value type="text"><![CDATA[付款科目]]></Value>
										</TD>
										<TD id="cell63" styleId="5">
											<Value type="field" dataSource="PAYMENTBILL">payerAccount.name</Value>
										</TD>
									</TR>
									<TR height="89" id="row10" styleId="0">
										<TD id="cell24" styleId="3">
											<Value type="text"><![CDATA[业务种类]]></Value>
										</TD>
										<TD id="cell25" styleId="3">
											<Value type="field" dataSource="PAYMENTBILL">bizType.name</Value>
										</TD>
										<TD id="cell26" styleId="3">
											<Value type="text"><![CDATA[预算项目]]></Value>
										</TD>
										<TD id="cell44" styleId="5">
											<Value type="field" dataSource="PAYMENTBILL">outBgItemName</Value>
										</TD>
										<TD id="cell54" styleId="3">
											<Value type="text"><![CDATA[对方科目]]></Value>
										</TD>
										<TD id="cell64" styleId="5">
											<Value type="field" dataSource="PAYMENTBILL">oppAccount.name</Value>
										</TD>
									</TR>
									<TR height="90" id="row11" styleId="0">
										<TD id="cell27" styleId="3">
											<Value type="text"><![CDATA[描述]]></Value>
										</TD>
										<TD id="cell28" styleId="3">
											<Value type="field" dataSource="PAYMENTBILL">paymentBill.description</Value>
										</TD>
										<TD id="cell29" styleId="0" />
										<TD id="cell45" styleId="0" />
										<TD id="cell55" styleId="0" />
										<TD id="cell65" styleId="0" />
									</TR>
									<TR height="89" id="row12" styleId="0">
										<TD id="cell30" styleId="1" />
										<TD id="cell31" styleId="1" />
										<TD id="cell32" styleId="1" />
										<TD id="cell46" styleId="1" />
										<TD id="cell56" styleId="1" />
										<TD id="cell66" styleId="1" />
									</TR>
									<TR height="89" id="row13" styleId="0">
										<TD id="cell33" styleId="3">
											<Value type="text"><![CDATA[往来户类型]]></Value>
										</TD>
										<TD id="cell34" styleId="3">
											<Value type="field" dataSource="PAYMENTBILL">payeeType.name</Value>
										</TD>
										<TD id="cell35" styleId="0" />
										<TD id="cell47" styleId="3">
											<Value type="text"><![CDATA[往来户名称]]></Value>
										</TD>
										<TD id="cell57" styleId="3">
											<Value type="field" dataSource="PAYMENTBILL">paymentBill.payeeName</Value>
										</TD>
										<TD id="cell67" styleId="0" />
									</TR>
									<TR height="89" id="row14" styleId="0">
										<TD id="cell36" styleId="3">
											<Value type="text"><![CDATA[收款账户]]></Value>
										</TD>
										<TD id="cell37" styleId="3">
											<Value type="field" dataSource="PAYMENTBILL">paymentBill.payeeAccountBank</Value>
										</TD>
										<TD id="cell38" styleId="0" />
										<TD id="cell48" styleId="3">
											<Value type="text"><![CDATA[收款银行]]></Value>
										</TD>
										<TD id="cell58" styleId="3">
											<Value type="field" dataSource="PAYMENTBILL">paymentBill.payeeBank</Value>
										</TD>
										<TD id="cell68" styleId="0" />
									</TR>
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										<Block left="0" right="5" top="0" bottom="0" />
										<Block left="1" right="2" top="1" bottom="1" />
										<Block left="4" right="5" top="1" bottom="1" />
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						<TD id="cell14" styleId="1" />
					</TR>
					<TR height="91" type="group" group="g0" id="row1" styleId="0">
						<TD id="cell1" styleId="3">
							<Value type="text"><![CDATA[实付金额]]></Value>
						</TD>
						<TD id="cell2" styleId="3">
							<Value type="text"><![CDATA[备注]]></Value>
						</TD>
					</TR>
					<TR height="78" type="detail" autoAdjustHeight="true" id="row2" styleId="0">
						<TD id="cell4" styleId="3">
							<Value type="field">actualAmt</Value>
						</TD>
						<TD id="cell5" styleId="3">
							<Value type="field">remark</Value>
						</TD>
					</TR>
					<TR height="123" type="group" group="g0" id="row4" styleId="0">
						<TD id="cell10" styleId="1" />
						<TD id="cell11" styleId="1">
							<Sub-objects>
								<Text id="text1" styleId="6" x="859" y="45" width="331" height="76">
									<Script><![CDATA[setHide(getFieldValue("canPrtControl")=="0")]]></Script>
									<Data dataSource="PAYMENTBILL" bindField="printCount" />
								</Text>
								<Text id="text2" styleId="7" x="536" y="46" width="331" height="76">
									<Script><![CDATA[setHide(getFieldValue("PAYMENTBILL","canPrtControl")=="0")]]></Script>
									<Data><![CDATA[已打印次数：]]></Data>
								</Text>
							</Sub-objects>
						</TD>
					</TR>
					<MergeBlocks>
						<Block left="0" right="1" top="0" bottom="0" />
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					<Groups>
						<Group id="g0" according="field" dividePage="true">paymentBill.number</Group>
					</Groups>
				</PrintDataGrid>
			</Sub-objects>
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	</Report>
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		<PaperSetup>
			<Paper>iso-a4</Paper>
			<Orientation>PORTRAIT</Orientation>
			<PageMargin left="190" right="190" top="250" bottom="250" />
			<Header height="150" margin="100" />
			<Footer height="150" margin="100" />
		</PaperSetup>
		<PrinterSetup>
			<DynamicPaper>false</DynamicPaper>
			<EconomizePaper isVerEconomizePaper="false" verSpace="0" isHorEconomizePaper="false" horSpace="0" />
		</PrinterSetup>
		<PreviewSetup>
			<BackgroundPicture>false</BackgroundPicture>
		</PreviewSetup>
	</PrintInfo>
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