FaSubLedgerTemplate.kdrs-form 73 KB

123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175176177178179180181182183184185186187188189190191192193194195196197198199200201202203204205206207208209210211212213214215216217218219220221222223224225226227228229230231232233234235236237238239240241242243244245246247248249250251252253254255256257258259260261262263264265266267268269270271272273274275276277278279280281282283284285286287288289290291292293294295296297298299300301302303304305306307308309310311312313314315316317318319320321322323324325326327328329330331332333334335336337338339340341342343344345346347348349350351352353354355356357358359360361362363364365366367368369370371372373374375376377378379380381382383384385386387388389390391392393394395396397398399400401402403404405406407408409410411412413414415416417418419420421422423424425426427428429430431432433434435436437438439440441442443444445446447448449450451452453454455456457458459460461462463464465466467468469470471472473474475476477478479480481482483484485486487488489490491492493494495496497498499500501502503504505506507508509510511512513514515516517518519520521522523524525526527528529530531532533534535536537538539540541542543544545546547548549550551552553554555556557558559560561562563564565566567568569570571572573574575576577578579580581582583584585586587588589590591592593594595596597598599600601602603604605606607608609610611612613614615616617618619620621622623624625626627628629630631632633634635636637638639640641642643644645646647648649650651652653654655656657658659660661662663664665666667668669670671672673674675676677678679680681682683684685686687688689690691692693694695696697698699700701702703704705706707708709710711712713714715716717718719720721722723724725726727728729730731732733734735736737738739740741742743744745746747748749750751752753754755756757758759760761762763764765766767768769770771772773774775776777778779780781782783784785786787788789790791792793794795796797798799800801802803804805806807808809810811812813814815816817818819820821822823824825826827828829830831832833834835836837838839840841842843844845846847848849850851852853854855856857858859860861862863864865866867868869870871872873874875876877878879880881882883884885886887888889890891892893894895896897898899900901902903904905906907908909910911912913914915916917918919920921922923924925926927928929930931932933934935936937938939940941942943944945946947948949950951952953954955956957958959960961
  1. <?xml version="1.0" encoding="UTF-8"?>
  2. <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">
  3. <DocInfo>
  4. <c:Created>Thu Aug 02 08:52:55 CST 2007</c:Created>
  5. <c:Company>kingdee.com</c:Company>
  6. <c:LastModified>Sun Jan 04 12:26:47 CST 2009</c:LastModified>
  7. <c:Author>null</c:Author>
  8. </DocInfo>
  9. <DataSources version="2.0">
  10. <c:DataSource id="FaSubLedgerQuery.bos-query">
  11. <c:Reference />
  12. <c:Params />
  13. </c:DataSource>
  14. </DataSources>
  15. <DataObjects version="1.0">
  16. <DataObject name="FaSubLedgerQuery.bos-query" alias.zh_CN="明细分类账查询" alias.en="" alias.zh_TW="明細分類賬查詢" alias="#1" desc.zh_TW="明細分類賬查詢" desc.en="" desc.zh_CN="明细分类账查询" desc="#1">
  17. <CommonQuery name="FaSubLedgerQuery.bos-query" alias.zh_CN="明细分类账查询" alias.en="" alias.zh_TW="明細分類賬查詢" alias="#1" desc.zh_TW="明細分類賬查詢" desc.en="" desc.zh_CN="明细分类账查询" desc="#1">
  18. <Outputs>
  19. <Columns>
  20. <Column name="period" alias.zh_CN="查询期间" alias.en="" alias.zh_TW="查詢期間" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
  21. <Column name="companyName" 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" />
  22. <Column name="Fcurrencypre" alias.zh_CN="原币精度" alias.en="" alias.zh_TW="原幣精度" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
  23. <Column name="netAmount" alias.zh_CN="净额" alias.en="" alias.zh_TW="淨額" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
  24. <Column name="devalueBal" alias.zh_CN="减值准备余额" alias.en="" alias.zh_TW="減值準備餘額" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
  25. <Column name="devalueCredit" alias.zh_CN="减值准备贷方金额" alias.en="" alias.zh_TW="減值準備貸方金額" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
  26. <Column name="devalueDebit" alias.zh_CN="减值准备借方金额" alias.en="" alias.zh_TW="減值準備借方金額" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
  27. <Column name="netValue" alias.zh_CN="净值" alias.en="" alias.zh_TW="淨值" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
  28. <Column name="deprBal" alias.zh_CN="累计折旧余额" alias.en="" alias.zh_TW="累計折舊餘額" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
  29. <Column name="deprCredit" alias.zh_CN="累计折旧贷方金额" alias.en="" alias.zh_TW="累計折舊貸方金額" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
  30. <Column name="deprDebit" alias.zh_CN="累计折旧借方金额" alias.en="" alias.zh_TW="累計折舊借方金額" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
  31. <Column name="valueBal" alias.zh_CN="余额" alias.en="" alias.zh_TW="餘額" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
  32. <Column name="valueCredit" alias.zh_CN="贷方金额" alias.en="" alias.zh_TW="貸方金額" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
  33. <Column name="valueDebit" alias.zh_CN="借方金额" alias.en="" alias.zh_TW="借方金額" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
  34. <Column name="FassetValue" alias.zh_CN="资产原值" alias.en="" alias.zh_TW="資產原值" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
  35. <Column name="FAddons" alias.zh_CN="预计处置费用" alias.en="" alias.zh_TW="預計處置費用" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
  36. <Column name="FOriginAmt" alias.zh_CN="原币金额" alias.en="" alias.zh_TW="原幣金額" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
  37. <Column name="FexRate" alias.zh_CN="汇率" alias.en="" alias.zh_TW="匯率" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
  38. <Column name="currency" alias.zh_CN="币种" alias.en="" alias.zh_TW="幣種" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
  39. <Column name="assetAmt" alias.zh_CN="资产数量" alias.en="" alias.zh_TW="資產數量" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
  40. <Column name="unit" alias.zh_CN="计量单位" alias.en="" alias.zh_TW="計量單位" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
  41. <Column name="assetname" alias.zh_CN="固定资产名称" alias.en="" alias.zh_TW="固定資產名稱" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
  42. <Column name="assetnumber" alias.zh_CN="固定资产编码" alias.en="" alias.zh_TW="固定資產編碼" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
  43. <Column name="brief" 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" />
  44. <Column name="bizDate" alias.zh_CN="日期" alias.en="" alias.zh_TW="日期" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
  45. <Column name="header" alias.zh_CN="原值或评估值表头" alias.en="" alias.zh_TW="原值或評估值表頭" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
  46. <Column name="cardNumber" alias.zh_CN="固定资产编码1" alias.en="" alias.zh_TW="固定資產編碼" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
  47. <Column name="cardName" alias.zh_CN="固定资产名称1" alias.en="" alias.zh_TW="固定資產名稱" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
  48. <Column name="assetAdmin" alias.zh_CN="类别或者部门" alias.en="" alias.zh_TW="類別或者部門" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
  49. <Column name="voucherNumber" alias.zh_CN="凭证号" alias.en="" alias.zh_TW="憑證號" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
  50. <Column name="bizNumber" alias.zh_CN="业务单据号" alias.en="" alias.zh_TW="業務單據號" alias="#1" dataType="string" order="0" />
  51. <Column name="OLDERNUMBER" alias.zh_CN="原资产编码" alias.en="" alias.zh_TW="原資產編碼" alias="#1" dataType="string" order="0" />
  52. <Column name="abstract" alias.zh_CN="凭证摘要" alias.en="" alias.zh_TW="憑證摘要" alias="#1" dataType="string" order="0" />
  53. </Columns>
  54. </Outputs>
  55. <Query version="1.0" type="bos.query">
  56. <Columns>
  57. <Column name="period" alias.zh_CN="查询期间" alias.en="" alias.zh_TW="查詢期間" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
  58. <Column name="companyName" 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" />
  59. <Column name="Fcurrencypre" alias.zh_CN="原币精度" alias.en="" alias.zh_TW="原幣精度" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
  60. <Column name="netAmount" alias.zh_CN="净额" alias.en="" alias.zh_TW="淨額" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
  61. <Column name="devalueBal" alias.zh_CN="减值准备余额" alias.en="" alias.zh_TW="減值準備餘額" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
  62. <Column name="devalueCredit" alias.zh_CN="减值准备贷方金额" alias.en="" alias.zh_TW="減值準備貸方金額" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
  63. <Column name="devalueDebit" alias.zh_CN="减值准备借方金额" alias.en="" alias.zh_TW="減值準備借方金額" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
  64. <Column name="netValue" alias.zh_CN="净值" alias.en="" alias.zh_TW="淨值" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
  65. <Column name="deprBal" alias.zh_CN="累计折旧余额" alias.en="" alias.zh_TW="累計折舊餘額" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
  66. <Column name="deprCredit" alias.zh_CN="累计折旧贷方金额" alias.en="" alias.zh_TW="累計折舊貸方金額" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
  67. <Column name="deprDebit" alias.zh_CN="累计折旧借方金额" alias.en="" alias.zh_TW="累計折舊借方金額" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
  68. <Column name="valueBal" alias.zh_CN="余额" alias.en="" alias.zh_TW="餘額" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
  69. <Column name="valueCredit" alias.zh_CN="贷方金额" alias.en="" alias.zh_TW="貸方金額" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
  70. <Column name="valueDebit" alias.zh_CN="借方金额" alias.en="" alias.zh_TW="借方金額" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
  71. <Column name="FassetValue" alias.zh_CN="资产原值" alias.en="" alias.zh_TW="資產原值" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
  72. <Column name="FAddons" alias.zh_CN="预计处置费用" alias.en="" alias.zh_TW="預計處置費用" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
  73. <Column name="FOriginAmt" alias.zh_CN="原币金额" alias.en="" alias.zh_TW="原幣金額" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
  74. <Column name="FexRate" alias.zh_CN="汇率" alias.en="" alias.zh_TW="匯率" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
  75. <Column name="currency" alias.zh_CN="币种" alias.en="" alias.zh_TW="幣種" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
  76. <Column name="assetAmt" alias.zh_CN="资产数量" alias.en="" alias.zh_TW="資產數量" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
  77. <Column name="unit" alias.zh_CN="计量单位" alias.en="" alias.zh_TW="計量單位" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
  78. <Column name="assetname" alias.zh_CN="固定资产名称" alias.en="" alias.zh_TW="固定資產名稱" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
  79. <Column name="assetnumber" alias.zh_CN="固定资产编码" alias.en="" alias.zh_TW="固定資產編碼" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
  80. <Column name="brief" 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" />
  81. <Column name="bizDate" alias.zh_CN="日期" alias.en="" alias.zh_TW="日期" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
  82. <Column name="header" alias.zh_CN="原值或评估值表头" alias.en="" alias.zh_TW="原值或評估值表頭" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
  83. <Column name="cardNumber" alias.zh_CN="固定资产编码1" alias.en="" alias.zh_TW="固定資產編碼" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
  84. <Column name="cardName" alias.zh_CN="固定资产名称1" alias.en="" alias.zh_TW="固定資產名稱" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
  85. <Column name="assetAdmin" alias.zh_CN="类别或者部门" alias.en="" alias.zh_TW="類別或者部門" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
  86. <Column name="voucherNumber" alias.zh_CN="凭证号" alias.en="" alias.zh_TW="憑證號" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
  87. <Column name="bizNumber" alias.zh_CN="业务单据号" alias.en="" alias.zh_TW="業務單據號" alias="#1" dataType="string" />
  88. <Column name="OLDERNUMBER" alias.zh_CN="原资产编码" alias.en="" alias.zh_TW="原資產編碼" alias="#1" dataType="string" />
  89. <Column name="abstract" alias.zh_CN="凭证摘要" alias.en="" alias.zh_TW="憑證摘要" alias="#1" dataType="string" />
  90. </Columns>
  91. <Tables />
  92. <Joins />
  93. <Orders />
  94. <Filter />
  95. <Content><![CDATA[FaSubLedgerQuery.bos-query]]></Content>
  96. </Query>
  97. <EXT />
  98. </CommonQuery>
  99. </DataObject>
  100. </DataObjects>
  101. <Styles version="1.0">
  102. <c:Style id="3">
  103. <c:Font fontName="宋体" size="9" color="#000000" bold="false" underline="false" italic="false" strikethrough="false" weight="400.0" />
  104. <c:Borders>
  105. <c:Border position="left" lineStyle="NullLine" />
  106. <c:Border position="top" lineStyle="NullLine" />
  107. <c:Border position="right" lineStyle="NullLine" />
  108. <c:Border position="bottom" lineStyle="NullLine" />
  109. <c:Border position="diagonalleft" lineStyle="NullLine" />
  110. <c:Border position="diagonalright" lineStyle="NullLine" />
  111. </c:Borders>
  112. <c:Interior color="#ffffff" pattern="Solid" patternColor="#000000" />
  113. <c:Alignment horizontal="center" vertical="middle" wrapText="false" rotate="0" shrink="false" lineSpace="0.0" padding="1,1,1,1" clip="true" />
  114. <c:Protection hidden="false" locked="false" />
  115. </c:Style>
  116. <c:Style id="7">
  117. <c:Font fontName="宋体" size="9" color="#000000" bold="false" underline="false" italic="false" strikethrough="false" weight="400.0" />
  118. <c:Borders>
  119. <c:Border position="left" lineStyle="NullLine" />
  120. <c:Border position="top" lineStyle="NullLine" />
  121. <c:Border position="right" lineStyle="NullLine" />
  122. <c:Border position="bottom" lineStyle="NullLine" />
  123. <c:Border position="diagonalleft" lineStyle="NullLine" />
  124. <c:Border position="diagonalright" lineStyle="NullLine" />
  125. </c:Borders>
  126. <c:Interior color="#ffffff" pattern="Solid" patternColor="#000000" />
  127. <c:Alignment horizontal="left" vertical="middle" wrapText="false" rotate="0" shrink="false" lineSpace="0.0" padding="1,1,1,1" clip="true" />
  128. <c:Protection hidden="false" locked="false" />
  129. </c:Style>
  130. <c:Style id="18">
  131. <c:Font fontName="宋体" size="9" color="#000000" bold="false" underline="false" italic="false" strikethrough="false" weight="400.0" />
  132. <c:Borders>
  133. <c:Border position="left" lineStyle="NullLine" />
  134. <c:Border position="top" lineStyle="NullLine" />
  135. <c:Border position="right" lineStyle="NullLine" />
  136. <c:Border position="bottom" lineStyle="NullLine" />
  137. <c:Border position="diagonalleft" lineStyle="NullLine" />
  138. <c:Border position="diagonalright" lineStyle="NullLine" />
  139. </c:Borders>
  140. <c:Interior color="#ffffff" pattern="Solid" patternColor="#000000" />
  141. <c:Alignment horizontal="right" vertical="middle" wrapText="false" rotate="0" shrink="false" lineSpace="0.0" padding="1,1,1,1" clip="true" />
  142. <c:Protection hidden="false" locked="false" />
  143. </c:Style>
  144. <c:Style id="2">
  145. <c:Font fontName="宋体" size="9" color="#000000" bold="false" underline="false" italic="false" strikethrough="false" weight="400.0" />
  146. <c:Borders>
  147. <c:Border position="left" lineStyle="NullLine" />
  148. <c:Border position="top" lineStyle="NullLine" />
  149. <c:Border position="right" lineStyle="NullLine" />
  150. <c:Border position="bottom" lineStyle="NullLine" />
  151. <c:Border position="diagonalleft" lineStyle="NullLine" />
  152. <c:Border position="diagonalright" lineStyle="NullLine" />
  153. </c:Borders>
  154. <c:Interior color="#ffffff" pattern="Solid" patternColor="#000000" />
  155. <c:Alignment horizontal="center" vertical="middle" wrapText="false" rotate="0" shrink="false" lineSpace="0.0" padding="1,1,1,1" clip="true" />
  156. <c:Protection hidden="false" locked="false" />
  157. </c:Style>
  158. <c:Style id="20">
  159. <c:Font fontName="宋体" size="9" color="#000000" bold="false" underline="false" italic="false" strikethrough="false" weight="400.0" />
  160. <c:Borders>
  161. <c:Border position="left" lineStyle="NullLine" />
  162. <c:Border position="top" lineStyle="NullLine" />
  163. <c:Border position="right" lineStyle="NullLine" />
  164. <c:Border position="bottom" lineStyle="NullLine" />
  165. <c:Border position="diagonalleft" lineStyle="NullLine" />
  166. <c:Border position="diagonalright" lineStyle="NullLine" />
  167. </c:Borders>
  168. <c:Interior color="#ffffff" pattern="Solid" patternColor="#000000" />
  169. <c:Alignment horizontal="left" vertical="middle" wrapText="false" rotate="0" shrink="false" lineSpace="0.0" padding="1,1,1,1" clip="true" />
  170. <c:Protection hidden="false" locked="false" />
  171. </c:Style>
  172. <c:Style id="0">
  173. <c:Interior color="#ffffff" pattern="Solid" patternColor="#000000" />
  174. </c:Style>
  175. <c:Style id="17">
  176. <c:Font fontName="宋体" size="9" color="#000000" bold="false" underline="false" italic="false" strikethrough="false" weight="400.0" />
  177. <c:Borders>
  178. <c:Border position="left" lineStyle="Single" penStyle="Solid" color="#000000" />
  179. <c:Border position="top" lineStyle="Single" penStyle="Solid" color="#000000" />
  180. <c:Border position="right" lineStyle="Single" penStyle="Solid" color="#000000" />
  181. <c:Border position="bottom" lineStyle="Single" penStyle="Solid" color="#000000" />
  182. <c:Border position="diagonalleft" lineStyle="NullLine" />
  183. <c:Border position="diagonalright" lineStyle="NullLine" />
  184. </c:Borders>
  185. <c:Interior color="#ffffff" pattern="Solid" patternColor="#000000" />
  186. <c:Alignment horizontal="right" vertical="middle" wrapText="false" rotate="0" shrink="false" lineSpace="0.0" padding="1,1,1,1" clip="true" />
  187. <c:Protection hidden="false" locked="false" />
  188. </c:Style>
  189. <c:Style id="14">
  190. <c:Font fontName="宋体" size="9" color="#000000" bold="false" underline="false" italic="false" strikethrough="false" weight="400.0" />
  191. <c:Borders>
  192. <c:Border position="left" lineStyle="NullLine" />
  193. <c:Border position="top" lineStyle="NullLine" />
  194. <c:Border position="right" lineStyle="NullLine" />
  195. <c:Border position="bottom" lineStyle="NullLine" />
  196. <c:Border position="diagonalleft" lineStyle="NullLine" />
  197. <c:Border position="diagonalright" lineStyle="NullLine" />
  198. </c:Borders>
  199. <c:Interior color="#ffffff00" pattern="None" patternColor="#000000" />
  200. <c:Alignment horizontal="center" vertical="middle" wrapText="false" rotate="0" shrink="false" lineSpace="0.0" padding="1,1,1,1" clip="true" />
  201. <c:Protection hidden="false" locked="false" />
  202. </c:Style>
  203. <c:Style id="1">
  204. <c:Font fontName="宋体" size="9" color="#000000" bold="false" underline="false" italic="false" strikethrough="false" weight="400.0" />
  205. <c:Borders>
  206. <c:Border position="left" lineStyle="NullLine" />
  207. <c:Border position="top" lineStyle="NullLine" />
  208. <c:Border position="right" lineStyle="NullLine" />
  209. <c:Border position="bottom" lineStyle="NullLine" />
  210. <c:Border position="diagonalleft" lineStyle="NullLine" />
  211. <c:Border position="diagonalright" lineStyle="NullLine" />
  212. </c:Borders>
  213. <c:Interior color="#ffffff00" pattern="None" patternColor="#000000" />
  214. <c:Alignment horizontal="center" vertical="middle" wrapText="false" rotate="0" shrink="false" lineSpace="0.0" padding="1,1,1,1" clip="true" />
  215. <c:Protection hidden="false" locked="false" />
  216. </c:Style>
  217. <c:Style id="6">
  218. <c:Font fontName="宋体" size="9" color="#000000" bold="false" underline="false" italic="false" strikethrough="false" weight="400.0" />
  219. <c:Borders>
  220. <c:Border position="left" lineStyle="NullLine" />
  221. <c:Border position="top" lineStyle="NullLine" />
  222. <c:Border position="right" lineStyle="NullLine" />
  223. <c:Border position="bottom" lineStyle="NullLine" />
  224. <c:Border position="diagonalleft" lineStyle="NullLine" />
  225. <c:Border position="diagonalright" lineStyle="NullLine" />
  226. </c:Borders>
  227. <c:Interior color="#ffffff" pattern="Solid" patternColor="#000000" />
  228. <c:Alignment horizontal="left" vertical="middle" wrapText="false" rotate="0" shrink="false" lineSpace="0.0" padding="1,1,1,1" clip="true" />
  229. <c:Protection hidden="false" locked="false" />
  230. </c:Style>
  231. <c:Style id="10">
  232. <c:Font fontName="宋体" size="9" color="#000000" bold="false" underline="false" italic="false" strikethrough="false" weight="400.0" />
  233. <c:Borders>
  234. <c:Border position="left" lineStyle="Single" penStyle="Solid" color="#000000" />
  235. <c:Border position="top" lineStyle="Single" penStyle="Solid" color="#000000" />
  236. <c:Border position="right" lineStyle="Single" penStyle="Solid" color="#000000" />
  237. <c:Border position="bottom" lineStyle="Single" penStyle="Solid" color="#000000" />
  238. <c:Border position="diagonalleft" lineStyle="NullLine" />
  239. <c:Border position="diagonalright" lineStyle="NullLine" />
  240. </c:Borders>
  241. <c:Interior color="#cccccc" pattern="Solid" patternColor="#cccccc" />
  242. <c:Alignment horizontal="center" vertical="middle" wrapText="false" rotate="0" shrink="false" lineSpace="0.0" padding="1,1,1,1" clip="true" />
  243. <c:Protection hidden="false" locked="false" />
  244. </c:Style>
  245. <c:Style id="5">
  246. <c:Font fontName="宋体" size="9" color="#000000" bold="true" underline="false" italic="false" strikethrough="false" weight="400.0" />
  247. <c:Borders>
  248. <c:Border position="left" lineStyle="NullLine" />
  249. <c:Border position="top" lineStyle="NullLine" />
  250. <c:Border position="right" lineStyle="NullLine" />
  251. <c:Border position="bottom" lineStyle="NullLine" />
  252. <c:Border position="diagonalleft" lineStyle="NullLine" />
  253. <c:Border position="diagonalright" lineStyle="NullLine" />
  254. </c:Borders>
  255. <c:Interior color="#ffffff" pattern="Solid" patternColor="#000000" />
  256. <c:Alignment horizontal="center" vertical="middle" wrapText="false" rotate="0" shrink="false" lineSpace="0.0" padding="1,1,1,1" clip="true" />
  257. <c:Protection hidden="false" locked="false" />
  258. </c:Style>
  259. <c:Style id="16">
  260. <c:Font fontName="宋体" size="9" color="#000000" bold="false" underline="false" italic="false" strikethrough="false" weight="400.0" />
  261. <c:Borders>
  262. <c:Border position="left" lineStyle="Single" penStyle="Solid" color="#000000" />
  263. <c:Border position="top" lineStyle="Single" penStyle="Solid" color="#000000" />
  264. <c:Border position="right" lineStyle="Single" penStyle="Solid" color="#000000" />
  265. <c:Border position="bottom" lineStyle="Single" penStyle="Solid" color="#000000" />
  266. <c:Border position="diagonalleft" lineStyle="NullLine" />
  267. <c:Border position="diagonalright" lineStyle="NullLine" />
  268. </c:Borders>
  269. <c:Interior color="#ffffff" pattern="Solid" patternColor="#000000" />
  270. <c:Alignment horizontal="left" vertical="middle" wrapText="false" rotate="0" shrink="false" lineSpace="0.0" padding="1,1,1,1" clip="true" />
  271. <c:Protection hidden="false" locked="false" />
  272. </c:Style>
  273. <c:Style id="13">
  274. <c:Font fontName="宋体" size="9" color="#000000" bold="false" underline="false" italic="false" strikethrough="false" weight="400.0" />
  275. <c:Borders>
  276. <c:Border position="left" lineStyle="Single" penStyle="Solid" color="#000000" />
  277. <c:Border position="top" lineStyle="Single" penStyle="Solid" color="#000000" />
  278. <c:Border position="right" lineStyle="Single" penStyle="Solid" color="#000000" />
  279. <c:Border position="bottom" lineStyle="Single" penStyle="Solid" color="#000000" />
  280. <c:Border position="diagonalleft" lineStyle="NullLine" />
  281. <c:Border position="diagonalright" lineStyle="NullLine" />
  282. </c:Borders>
  283. <c:Interior color="#cccccc" pattern="Solid" patternColor="#000000" />
  284. <c:Alignment horizontal="center" vertical="middle" wrapText="false" rotate="0" shrink="false" lineSpace="0.0" padding="1,1,1,1" clip="true" />
  285. <c:Protection hidden="false" locked="false" />
  286. </c:Style>
  287. <c:Style id="15">
  288. <c:Borders>
  289. <c:Border position="left" lineStyle="NullLine" />
  290. <c:Border position="top" lineStyle="NullLine" />
  291. <c:Border position="right" lineStyle="NullLine" />
  292. <c:Border position="bottom" lineStyle="NullLine" />
  293. </c:Borders>
  294. <c:Interior color="#ffffff" pattern="Solid" patternColor="#000000" />
  295. </c:Style>
  296. <c:Style id="9">
  297. <c:Font fontName="宋体" size="9" color="#000000" bold="false" underline="false" italic="false" strikethrough="false" weight="400.0" />
  298. <c:Borders>
  299. <c:Border position="left" lineStyle="NullLine" />
  300. <c:Border position="top" lineStyle="NullLine" />
  301. <c:Border position="right" lineStyle="NullLine" />
  302. <c:Border position="bottom" lineStyle="NullLine" />
  303. <c:Border position="diagonalleft" lineStyle="NullLine" />
  304. <c:Border position="diagonalright" lineStyle="NullLine" />
  305. </c:Borders>
  306. <c:Interior color="#cccccc" pattern="Solid" patternColor="#000000" />
  307. <c:Alignment horizontal="center" vertical="middle" wrapText="false" rotate="0" shrink="false" lineSpace="0.0" padding="1,1,1,1" clip="true" />
  308. <c:Protection hidden="false" locked="false" />
  309. </c:Style>
  310. <c:Style id="11">
  311. <c:Font fontName="宋体" size="9" color="#000000" bold="false" underline="false" italic="false" strikethrough="false" weight="400.0" />
  312. <c:Borders>
  313. <c:Border position="left" lineStyle="Single" penStyle="Solid" color="#000000" />
  314. <c:Border position="top" lineStyle="Single" penStyle="Solid" color="#000000" />
  315. <c:Border position="right" lineStyle="Single" penStyle="Solid" color="#000000" />
  316. <c:Border position="bottom" lineStyle="Single" penStyle="Solid" color="#000000" />
  317. <c:Border position="diagonalleft" lineStyle="NullLine" />
  318. <c:Border position="diagonalright" lineStyle="NullLine" />
  319. </c:Borders>
  320. <c:Interior color="#cccccc" pattern="Solid" patternColor="#000000" />
  321. <c:Alignment horizontal="center" vertical="middle" wrapText="false" rotate="0" shrink="false" lineSpace="0.0" padding="1,1,1,1" clip="true" />
  322. <c:Protection hidden="false" locked="false" />
  323. </c:Style>
  324. <c:Style id="4">
  325. <c:Font fontName="隶书" size="14" color="#000000" bold="true" underline="false" italic="false" strikethrough="false" weight="400.0" />
  326. <c:Borders>
  327. <c:Border position="left" lineStyle="NullLine" />
  328. <c:Border position="top" lineStyle="NullLine" />
  329. <c:Border position="right" lineStyle="NullLine" />
  330. <c:Border position="bottom" lineStyle="NullLine" />
  331. <c:Border position="diagonalleft" lineStyle="NullLine" />
  332. <c:Border position="diagonalright" lineStyle="NullLine" />
  333. </c:Borders>
  334. <c:Interior color="#ffffff" pattern="Solid" patternColor="#000000" />
  335. <c:Alignment horizontal="center" vertical="middle" wrapText="false" rotate="0" shrink="false" lineSpace="0.0" padding="1,1,1,1" clip="true" />
  336. <c:Protection hidden="false" locked="false" />
  337. </c:Style>
  338. <c:Style id="19">
  339. <c:Font fontName="宋体" size="9" color="#000000" bold="false" underline="false" italic="false" strikethrough="false" weight="400.0" />
  340. <c:Borders>
  341. <c:Border position="left" lineStyle="NullLine" />
  342. <c:Border position="top" lineStyle="NullLine" />
  343. <c:Border position="right" lineStyle="NullLine" />
  344. <c:Border position="bottom" lineStyle="NullLine" />
  345. <c:Border position="diagonalleft" lineStyle="NullLine" />
  346. <c:Border position="diagonalright" lineStyle="NullLine" />
  347. </c:Borders>
  348. <c:Interior color="#ffffff" pattern="Solid" patternColor="#000000" />
  349. <c:Alignment horizontal="center" vertical="middle" wrapText="false" rotate="0" shrink="false" lineSpace="0.0" padding="1,1,1,1" clip="true" />
  350. <c:Protection hidden="false" locked="false" />
  351. </c:Style>
  352. <c:Style id="8">
  353. <c:Font fontName="宋体" size="9" color="#000000" bold="false" underline="false" italic="false" strikethrough="false" weight="400.0" />
  354. <c:Borders>
  355. <c:Border position="left" lineStyle="NullLine" />
  356. <c:Border position="top" lineStyle="NullLine" />
  357. <c:Border position="right" lineStyle="NullLine" />
  358. <c:Border position="bottom" lineStyle="NullLine" />
  359. <c:Border position="diagonalleft" lineStyle="NullLine" />
  360. <c:Border position="diagonalright" lineStyle="NullLine" />
  361. </c:Borders>
  362. <c:Interior color="#ffffff" pattern="Solid" patternColor="#000000" />
  363. <c:Alignment horizontal="left" vertical="middle" wrapText="false" rotate="0" shrink="false" lineSpace="0.0" padding="1,1,1,1" clip="true" />
  364. <c:Protection hidden="false" locked="false" />
  365. </c:Style>
  366. <c:Style id="12">
  367. <c:Font color="#000000" />
  368. <c:Borders>
  369. <c:Border position="left" lineStyle="Single" penStyle="Solid" color="#000000" />
  370. <c:Border position="top" lineStyle="Single" penStyle="Solid" color="#000000" />
  371. <c:Border position="right" lineStyle="Single" penStyle="Solid" color="#000000" />
  372. <c:Border position="bottom" lineStyle="Single" penStyle="Solid" color="#000000" />
  373. </c:Borders>
  374. <c:Interior color="#ffffff" pattern="Solid" patternColor="#000000" />
  375. </c:Style>
  376. </Styles>
  377. <Headers />
  378. <Footers>
  379. <c:Footer id="footer" alias="页脚" styleID="0" version="3.1">
  380. <f:DesignedPage objHeight="100" />
  381. </c:Footer>
  382. </Footers>
  383. <Form id="form1" alias="FaSubLedgerTemplate.kdrs-form" footerID="footer" version="3.1">
  384. <f:Page id="page1" alias="页1" styleID="0" repeat="-1">
  385. <f:DesignedPage paperSize="iso-a2" objWidth="5920" objHeight="4180" widthLimitless="false" heightLimitless="false" />
  386. <f:Area id="loop1" alias="循环区1" styleID="1" left="[page1.left]" right="[loop1.left]+5918.0" top="[page1.top]+2.0" bottom="[loop1.top]+4175.0" nextAreaID="loop1">
  387. <f:DesignedArea leftLocationType="relative" leftRelativeObjID="page1" leftRelativeBorder="left" leftRelativeOffset="0" rightLocationType="relative" rightRelativeObjID="loop1" rightRelativeBorder="left" rightRelativeOffset="5918" topLocationType="relative" topRelativeObjID="page1" topRelativeBorder="top" topRelativeOffset="2" bottomLocationType="relative" bottomRelativeObjID="loop1" bottomRelativeBorder="top" bottomRelativeOffset="4175" locked="false" />
  388. <f:Panel id="group1" alias="分组容器1" styleID="2" left="[loop1.left]+26.0" right="[group1.left]+5857.0" top="[loop1.top]+23.0" bottom="[group1.top]+4128.0" dataSourceID="FaSubLedgerQuery.bos-query">
  389. <f:DesignedPanel leftLocationType="relative" leftRelativeObjID="loop1" leftRelativeBorder="left" leftRelativeOffset="26" rightLocationType="relative" rightRelativeObjID="group1" rightRelativeBorder="left" rightRelativeOffset="5857" topLocationType="relative" topRelativeObjID="loop1" topRelativeBorder="top" topRelativeOffset="23" bottomLocationType="relative" bottomRelativeObjID="group1" bottomRelativeBorder="top" bottomRelativeOffset="4128" locked="false" />
  390. <f:Table id="table1" alias="网格容器1" styleID="3" left="[group1.left]+8.0" right="[table1.left]+5849.0" top="[group1.top]+3.0" bottom="[table1.top]+160.0" dataSourceID="FaSubLedgerQuery.bos-query">
  391. <f:DesignedTable layout="auto" leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="8" rightLocationType="relative" rightRelativeObjID="table1" rightRelativeBorder="left" rightRelativeOffset="5849" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="3" bottomLocationType="relative" bottomRelativeObjID="table1" bottomRelativeBorder="top" bottomRelativeOffset="160" locked="false" />
  392. <f:Rows>
  393. <f:Row />
  394. <f:Row />
  395. <f:Row />
  396. </f:Rows>
  397. <f:Columns>
  398. <f:Column />
  399. <f:Column />
  400. <f:Column />
  401. <f:Column />
  402. <f:Column />
  403. <f:Column />
  404. <f:Column />
  405. <f:Column />
  406. <f:Column />
  407. <f:Column />
  408. <f:Column />
  409. <f:Column />
  410. <f:Column />
  411. <f:Column />
  412. <f:Column />
  413. <f:Column />
  414. <f:Column />
  415. <f:Column />
  416. <f:Column />
  417. <f:Column />
  418. <f:Column />
  419. <f:Column />
  420. <f:Column />
  421. <f:Column />
  422. <f:Column />
  423. <f:Column />
  424. <f:Column />
  425. <f:Column />
  426. <f:Column />
  427. <f:Column />
  428. <f:Column />
  429. <f:Column />
  430. <f:Column />
  431. <f:Column />
  432. <f:Column />
  433. <f:Column />
  434. </f:Columns>
  435. <f:Body>
  436. <f:Cell id="field1" alias="字段1" styleID="4" left="11" right="31" top="1" bottom="1" type="field">
  437. <f:DesignedCell text="公司名称" locked="false" />
  438. <f:Data type="string">companyName</f:Data>
  439. </f:Cell>
  440. <f:Cell id="text1" alias="文本1" styleID="5" left="11" right="31" top="2" bottom="2" type="constant">
  441. <f:DesignedCell locked="false" />
  442. <f:Data type="string">固定资产明细账</f:Data>
  443. </f:Cell>
  444. <f:Cell id="text2" alias="文本2" styleID="6" left="1" right="1" top="3" bottom="3" type="constant">
  445. <f:DesignedCell locked="false" />
  446. <f:Data type="string">查询期间:</f:Data>
  447. </f:Cell>
  448. <f:Cell id="field2" alias="字段2" styleID="7" left="2" right="5" top="3" bottom="3" type="field">
  449. <f:DesignedCell text="查询期间" locked="false" />
  450. <f:Data type="string">period</f:Data>
  451. </f:Cell>
  452. <f:Cell id="field27" alias="字段27" styleID="8" left="11" right="23" top="3" bottom="3" type="field">
  453. <f:DesignedCell text="类别或者部门" locked="false" />
  454. <f:Data type="string">assetAdmin</f:Data>
  455. </f:Cell>
  456. </f:Body>
  457. </f:Table>
  458. <f:Table id="table2" alias="网格容器2" styleID="9" left="[group1.left]+3.0" right="[table2.left]+5854.0" top="[group1.top]+162.0" bottom="[table2.top]+146.0" dataSourceID="FaSubLedgerQuery.bos-query">
  459. <f:DesignedTable layout="auto" leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="3" rightLocationType="relative" rightRelativeObjID="table2" rightRelativeBorder="left" rightRelativeOffset="5854" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="162" bottomLocationType="relative" bottomRelativeObjID="table2" bottomRelativeBorder="top" bottomRelativeOffset="146" locked="false" />
  460. <f:Rows>
  461. <f:Row />
  462. <f:Row />
  463. </f:Rows>
  464. <f:Columns>
  465. <f:Column />
  466. <f:Column />
  467. <f:Column />
  468. <f:Column />
  469. <f:Column />
  470. <f:Column />
  471. <f:Column />
  472. <f:Column />
  473. <f:Column />
  474. <f:Column />
  475. <f:Column />
  476. <f:Column />
  477. <f:Column />
  478. <f:Column />
  479. <f:Column />
  480. <f:Column />
  481. <f:Column />
  482. <f:Column />
  483. <f:Column />
  484. <f:Column />
  485. <f:Column />
  486. <f:Column />
  487. <f:Column />
  488. <f:Column />
  489. <f:Column />
  490. <f:Column />
  491. <f:Column />
  492. <f:Column />
  493. <f:Column />
  494. <f:Column />
  495. <f:Column />
  496. <f:Column />
  497. <f:Column />
  498. <f:Column />
  499. <f:Column />
  500. <f:Column />
  501. <f:Column />
  502. <f:Column />
  503. <f:Column />
  504. <f:Column />
  505. <f:Column />
  506. <f:Column />
  507. <f:Column />
  508. <f:Column />
  509. <f:Column />
  510. <f:Column />
  511. <f:Column />
  512. <f:Column />
  513. <f:Column />
  514. <f:Column />
  515. <f:Column />
  516. <f:Column />
  517. <f:Column />
  518. <f:Column />
  519. <f:Column />
  520. <f:Column />
  521. <f:Column />
  522. <f:Column />
  523. <f:Column />
  524. <f:Column />
  525. <f:Column />
  526. <f:Column />
  527. <f:Column />
  528. <f:Column />
  529. <f:Column />
  530. <f:Column />
  531. <f:Column />
  532. <f:Column />
  533. <f:Column />
  534. <f:Column />
  535. <f:Column />
  536. <f:Column />
  537. <f:Column />
  538. <f:Column />
  539. <f:Column />
  540. <f:Column />
  541. <f:Column />
  542. <f:Column />
  543. <f:Column />
  544. <f:Column />
  545. <f:Column />
  546. <f:Column />
  547. <f:Column />
  548. <f:Column />
  549. <f:Column />
  550. <f:Column />
  551. <f:Column />
  552. <f:Column />
  553. <f:Column />
  554. <f:Column />
  555. <f:Column />
  556. <f:Column />
  557. <f:Column />
  558. <f:Column />
  559. <f:Column />
  560. <f:Column />
  561. <f:Column />
  562. <f:Column />
  563. <f:Column />
  564. <f:Column />
  565. <f:Column />
  566. <f:Column />
  567. <f:Column />
  568. <f:Column />
  569. <f:Column />
  570. <f:Column />
  571. <f:Column />
  572. <f:Column />
  573. <f:Column />
  574. <f:Column />
  575. </f:Columns>
  576. <f:Body>
  577. <f:Cell id="text4" alias="文本4" styleID="10" left="1" right="5" top="1" bottom="2" type="constant">
  578. <f:DesignedCell locked="false" />
  579. <f:Data type="string">日期</f:Data>
  580. </f:Cell>
  581. <f:Cell id="text5" alias="文本5" styleID="11" left="6" right="11" top="1" bottom="2" type="constant">
  582. <f:DesignedCell locked="false" />
  583. <f:Data type="string">业务摘要</f:Data>
  584. </f:Cell>
  585. <f:Cell id="text18" alias="文本18" styleID="12" left="12" right="15" top="1" bottom="2" type="constant">
  586. <f:DesignedCell locked="false" />
  587. <f:Data type="string">凭证号</f:Data>
  588. </f:Cell>
  589. <f:Cell id="text6" alias="文本6" styleID="11" left="16" right="20" top="1" bottom="2" type="constant">
  590. <f:DesignedCell locked="false" />
  591. <f:Data type="string">固定资产编码</f:Data>
  592. </f:Cell>
  593. <f:Cell id="text7" alias="文本7" styleID="11" left="21" right="25" top="1" bottom="2" type="constant">
  594. <f:DesignedCell locked="false" />
  595. <f:Data type="string">固定资产名称</f:Data>
  596. </f:Cell>
  597. <f:Cell id="text8" alias="文本8" styleID="11" left="26" right="29" top="1" bottom="2" type="constant">
  598. <f:DesignedCell locked="false" />
  599. <f:Data type="string">计量单位</f:Data>
  600. </f:Cell>
  601. <f:Cell id="text9" alias="文本9" styleID="11" left="30" right="33" top="1" bottom="2" type="constant">
  602. <f:DesignedCell locked="false" />
  603. <f:Data type="string">资产数量</f:Data>
  604. </f:Cell>
  605. <f:Cell id="text10" alias="文本10" styleID="11" left="34" right="36" top="1" bottom="2" type="constant">
  606. <f:DesignedCell locked="false" />
  607. <f:Data type="string">币种</f:Data>
  608. </f:Cell>
  609. <f:Cell id="text11" alias="文本11" styleID="11" left="37" right="39" top="1" bottom="2" type="constant">
  610. <f:DesignedCell locked="false" />
  611. <f:Data type="string">汇率</f:Data>
  612. </f:Cell>
  613. <f:Cell id="text12" alias="文本12" styleID="11" left="40" right="44" top="1" bottom="2" type="constant">
  614. <f:DesignedCell locked="false" />
  615. <f:Data type="string">原币金额</f:Data>
  616. </f:Cell>
  617. <f:Cell id="text13" alias="文本13" styleID="11" left="45" right="49" top="1" bottom="2" type="constant">
  618. <f:DesignedCell locked="false" />
  619. <f:Data type="string">预计处置费用</f:Data>
  620. </f:Cell>
  621. <f:Cell id="text14" alias="文本14" styleID="11" left="50" right="55" top="1" bottom="2" type="constant">
  622. <f:DesignedCell locked="false" />
  623. <f:Data type="string">资产原值</f:Data>
  624. </f:Cell>
  625. <f:Cell id="field26" alias="字段26" styleID="13" left="56" right="70" top="1" bottom="1" type="field">
  626. <f:DesignedCell text="原值或评估值表头" locked="false" />
  627. <f:Data type="string">header</f:Data>
  628. </f:Cell>
  629. <f:Cell id="text22" alias="文本22" styleID="11" left="71" right="85" top="1" bottom="1" type="constant">
  630. <f:DesignedCell locked="false" />
  631. <f:Data type="string">累计折旧(综合本位币)</f:Data>
  632. </f:Cell>
  633. <f:Cell id="text23" alias="文本23" styleID="11" left="86" right="90" top="1" bottom="2" type="constant">
  634. <f:DesignedCell locked="false" />
  635. <f:Data type="string">净值</f:Data>
  636. </f:Cell>
  637. <f:Cell id="text27" alias="文本27" styleID="11" left="91" right="105" top="1" bottom="1" type="constant">
  638. <f:DesignedCell locked="false" />
  639. <f:Data type="string">减值准备(综合本位币)</f:Data>
  640. </f:Cell>
  641. <f:Cell id="text28" alias="文本28" styleID="11" left="106" right="110" top="1" bottom="2" type="constant">
  642. <f:DesignedCell locked="false" />
  643. <f:Data type="string">净额</f:Data>
  644. </f:Cell>
  645. <f:Cell id="text15" alias="文本15" styleID="11" left="56" right="60" top="2" bottom="2" type="constant">
  646. <f:DesignedCell locked="false" />
  647. <f:Data type="string">借方金额</f:Data>
  648. </f:Cell>
  649. <f:Cell id="text16" alias="文本16" styleID="11" left="61" right="65" top="2" bottom="2" type="constant">
  650. <f:DesignedCell locked="false" />
  651. <f:Data type="string">贷方金额</f:Data>
  652. </f:Cell>
  653. <f:Cell id="text17" alias="文本17" styleID="11" left="66" right="70" top="2" bottom="2" type="constant">
  654. <f:DesignedCell locked="false" />
  655. <f:Data type="string">余额</f:Data>
  656. </f:Cell>
  657. <f:Cell id="text19" alias="文本19" styleID="11" left="71" right="75" top="2" bottom="2" type="constant">
  658. <f:DesignedCell locked="false" />
  659. <f:Data type="string">借方金额</f:Data>
  660. </f:Cell>
  661. <f:Cell id="text20" alias="文本20" styleID="11" left="76" right="80" top="2" bottom="2" type="constant">
  662. <f:DesignedCell locked="false" />
  663. <f:Data type="string">贷方金额</f:Data>
  664. </f:Cell>
  665. <f:Cell id="text21" alias="文本21" styleID="11" left="81" right="85" top="2" bottom="2" type="constant">
  666. <f:DesignedCell locked="false" />
  667. <f:Data type="string">余额</f:Data>
  668. </f:Cell>
  669. <f:Cell id="text24" alias="文本24" styleID="11" left="91" right="95" top="2" bottom="2" type="constant">
  670. <f:DesignedCell locked="false" />
  671. <f:Data type="string">借方金额</f:Data>
  672. </f:Cell>
  673. <f:Cell id="text25" alias="文本25" styleID="11" left="96" right="100" top="2" bottom="2" type="constant">
  674. <f:DesignedCell locked="false" />
  675. <f:Data type="string">贷方金额</f:Data>
  676. </f:Cell>
  677. <f:Cell id="text26" alias="文本26" styleID="11" left="101" right="105" top="2" bottom="2" type="constant">
  678. <f:DesignedCell locked="false" />
  679. <f:Data type="string">余额</f:Data>
  680. </f:Cell>
  681. </f:Body>
  682. </f:Table>
  683. <f:Area id="loop2" alias="循环区2" styleID="14" left="[group1.left]" right="[loop2.left]+5857.0" top="[group1.top]+307.0" bottom="[loop2.top]+3609.0" nextAreaID="loop2">
  684. <f:DesignedArea leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="0" rightLocationType="relative" rightRelativeObjID="loop2" rightRelativeBorder="left" rightRelativeOffset="5857" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="307" bottomLocationType="relative" bottomRelativeObjID="loop2" bottomRelativeBorder="top" bottomRelativeOffset="3609" locked="false" />
  685. <f:Table id="table4" alias="网格容器4" styleID="15" left="[loop2.left]+3.0" right="[table4.left]+5854.0" top="[loop2.top]" bottom="[table4.top]+71.0" dataSourceID="FaSubLedgerQuery.bos-query">
  686. <f:DesignedTable layout="auto" leftLocationType="relative" leftRelativeObjID="loop2" leftRelativeBorder="left" leftRelativeOffset="3" rightLocationType="relative" rightRelativeObjID="table4" rightRelativeBorder="left" rightRelativeOffset="5854" topLocationType="relative" topRelativeObjID="loop2" topRelativeBorder="top" topRelativeOffset="0" bottomLocationType="relative" bottomRelativeObjID="table4" bottomRelativeBorder="top" bottomRelativeOffset="71" locked="false" />
  687. <f:Rows>
  688. <f:Row />
  689. </f:Rows>
  690. <f:Columns>
  691. <f:Column />
  692. <f:Column />
  693. <f:Column />
  694. <f:Column />
  695. <f:Column />
  696. <f:Column />
  697. <f:Column />
  698. <f:Column />
  699. <f:Column />
  700. <f:Column />
  701. <f:Column />
  702. <f:Column />
  703. <f:Column />
  704. <f:Column />
  705. <f:Column />
  706. <f:Column />
  707. <f:Column />
  708. <f:Column />
  709. <f:Column />
  710. <f:Column />
  711. <f:Column />
  712. <f:Column />
  713. <f:Column />
  714. <f:Column />
  715. <f:Column />
  716. <f:Column />
  717. <f:Column />
  718. <f:Column />
  719. <f:Column />
  720. <f:Column />
  721. <f:Column />
  722. <f:Column />
  723. <f:Column />
  724. <f:Column />
  725. <f:Column />
  726. <f:Column />
  727. <f:Column />
  728. <f:Column />
  729. <f:Column />
  730. <f:Column />
  731. <f:Column />
  732. <f:Column />
  733. <f:Column />
  734. <f:Column />
  735. <f:Column />
  736. <f:Column />
  737. <f:Column />
  738. <f:Column />
  739. <f:Column />
  740. <f:Column />
  741. <f:Column />
  742. <f:Column />
  743. <f:Column />
  744. <f:Column />
  745. <f:Column />
  746. <f:Column />
  747. <f:Column />
  748. <f:Column />
  749. <f:Column />
  750. <f:Column />
  751. <f:Column />
  752. <f:Column />
  753. <f:Column />
  754. <f:Column />
  755. <f:Column />
  756. <f:Column />
  757. <f:Column />
  758. <f:Column />
  759. <f:Column />
  760. <f:Column />
  761. <f:Column />
  762. <f:Column />
  763. <f:Column />
  764. <f:Column />
  765. <f:Column />
  766. <f:Column />
  767. <f:Column />
  768. <f:Column />
  769. <f:Column />
  770. <f:Column />
  771. <f:Column />
  772. <f:Column />
  773. <f:Column />
  774. <f:Column />
  775. <f:Column />
  776. <f:Column />
  777. <f:Column />
  778. <f:Column />
  779. <f:Column />
  780. <f:Column />
  781. <f:Column />
  782. <f:Column />
  783. <f:Column />
  784. <f:Column />
  785. <f:Column />
  786. <f:Column />
  787. <f:Column />
  788. <f:Column />
  789. <f:Column />
  790. <f:Column />
  791. <f:Column />
  792. <f:Column />
  793. <f:Column />
  794. <f:Column />
  795. <f:Column />
  796. <f:Column />
  797. <f:Column />
  798. <f:Column />
  799. <f:Column />
  800. <f:Column />
  801. </f:Columns>
  802. <f:Body>
  803. <f:Cell id="field4" alias="字段4" styleID="16" left="1" right="5" top="1" bottom="1" type="field" format="yyyy-m-d">
  804. <f:DesignedCell text="日期" locked="false" />
  805. <f:Data type="string">bizDate</f:Data>
  806. </f:Cell>
  807. <f:Cell id="field5" alias="字段5" styleID="16" left="6" right="11" top="1" bottom="1" type="field">
  808. <f:DesignedCell text="摘要" locked="false" />
  809. <f:Data type="string">brief</f:Data>
  810. </f:Cell>
  811. <f:Cell id="field29" alias="字段29" styleID="12" left="12" right="15" top="1" bottom="1" type="field">
  812. <f:DesignedCell text="凭证号" locked="false" />
  813. <f:Data type="string">voucherNumber</f:Data>
  814. </f:Cell>
  815. <f:Cell id="field6" alias="字段6" styleID="16" left="16" right="20" top="1" bottom="1" type="field">
  816. <f:DesignedCell text="固定资产编码" locked="false" />
  817. <f:Data type="string">assetnumber</f:Data>
  818. </f:Cell>
  819. <f:Cell id="field7" alias="字段7" styleID="16" left="21" right="25" top="1" bottom="1" type="field">
  820. <f:DesignedCell text="固定资产名称" locked="false" />
  821. <f:Data type="string">assetname</f:Data>
  822. </f:Cell>
  823. <f:Cell id="field8" alias="字段8" styleID="16" left="26" right="29" top="1" bottom="1" type="field">
  824. <f:DesignedCell text="计量单位" locked="false" />
  825. <f:Data type="string">unit</f:Data>
  826. </f:Cell>
  827. <f:Cell id="field9" alias="字段9" styleID="17" left="30" right="33" top="1" bottom="1" type="field">
  828. <f:DesignedCell text="资产数量" locked="false" />
  829. <f:Data type="string">assetAmt</f:Data>
  830. </f:Cell>
  831. <f:Cell id="field10" alias="字段10" styleID="16" left="34" right="36" top="1" bottom="1" type="field">
  832. <f:DesignedCell text="币种" locked="false" />
  833. <f:Data type="string">currency</f:Data>
  834. </f:Cell>
  835. <f:Cell id="field11" alias="字段11" styleID="17" left="37" right="39" top="1" bottom="1" type="field">
  836. <f:DesignedCell text="汇率" locked="false" />
  837. <f:Data type="string">FexRate</f:Data>
  838. </f:Cell>
  839. <f:Cell id="field12" alias="字段12" styleID="17" left="40" right="44" top="1" bottom="1" type="field">
  840. <f:DesignedCell text="原币金额" locked="false" />
  841. <f:Data type="string">FOriginAmt</f:Data>
  842. </f:Cell>
  843. <f:Cell id="field13" alias="字段13" styleID="17" left="45" right="49" top="1" bottom="1" type="field">
  844. <f:DesignedCell text="预计处置费用" locked="false" />
  845. <f:Data type="string">FAddons</f:Data>
  846. </f:Cell>
  847. <f:Cell id="field14" alias="字段14" styleID="17" left="50" right="55" top="1" bottom="1" type="field">
  848. <f:DesignedCell text="资产原值" locked="false" />
  849. <f:Data type="string">FassetValue</f:Data>
  850. </f:Cell>
  851. <f:Cell id="field15" alias="字段15" styleID="17" left="56" right="60" top="1" bottom="1" type="field">
  852. <f:DesignedCell text="借方金额" locked="false" />
  853. <f:Data type="string">valueDebit</f:Data>
  854. </f:Cell>
  855. <f:Cell id="field16" alias="字段16" styleID="17" left="61" right="65" top="1" bottom="1" type="field">
  856. <f:DesignedCell text="贷方金额" locked="false" />
  857. <f:Data type="string">valueCredit</f:Data>
  858. </f:Cell>
  859. <f:Cell id="field17" alias="字段17" styleID="17" left="66" right="70" top="1" bottom="1" type="field">
  860. <f:DesignedCell text="余额" locked="false" />
  861. <f:Data type="string">valueBal</f:Data>
  862. </f:Cell>
  863. <f:Cell id="field18" alias="字段18" styleID="17" left="71" right="75" top="1" bottom="1" type="field">
  864. <f:DesignedCell text="累计折旧借方金额" locked="false" />
  865. <f:Data type="string">deprDebit</f:Data>
  866. </f:Cell>
  867. <f:Cell id="field19" alias="字段19" styleID="17" left="76" right="80" top="1" bottom="1" type="field">
  868. <f:DesignedCell text="累计折旧贷方金额" locked="false" />
  869. <f:Data type="string">deprCredit</f:Data>
  870. </f:Cell>
  871. <f:Cell id="field20" alias="字段20" styleID="17" left="81" right="85" top="1" bottom="1" type="field">
  872. <f:DesignedCell text="累计折旧余额" locked="false" />
  873. <f:Data type="string">deprBal</f:Data>
  874. </f:Cell>
  875. <f:Cell id="field21" alias="字段21" styleID="17" left="86" right="90" top="1" bottom="1" type="field">
  876. <f:DesignedCell text="净值" locked="false" />
  877. <f:Data type="string">netValue</f:Data>
  878. </f:Cell>
  879. <f:Cell id="field22" alias="字段22" styleID="17" left="91" right="95" top="1" bottom="1" type="field">
  880. <f:DesignedCell text="减值准备借方金额" locked="false" />
  881. <f:Data type="string">devalueDebit</f:Data>
  882. </f:Cell>
  883. <f:Cell id="field23" alias="字段23" styleID="17" left="96" right="100" top="1" bottom="1" type="field">
  884. <f:DesignedCell text="减值准备贷方金额" locked="false" />
  885. <f:Data type="string">devalueCredit</f:Data>
  886. </f:Cell>
  887. <f:Cell id="field24" alias="字段24" styleID="17" left="101" right="105" top="1" bottom="1" type="field">
  888. <f:DesignedCell text="减值准备余额" locked="false" />
  889. <f:Data type="string">devalueBal</f:Data>
  890. </f:Cell>
  891. <f:Cell id="field25" alias="字段25" styleID="17" left="106" right="110" top="1" bottom="1" type="field">
  892. <f:DesignedCell text="净额" locked="false" />
  893. <f:Data type="string">netAmount</f:Data>
  894. </f:Cell>
  895. </f:Body>
  896. </f:Table>
  897. </f:Area>
  898. <f:Cell id="text3" alias="文本3" styleID="3" left="[group1.left]+4684.0" right="[text3.left]+270.0" top="[group1.top]+4020.0" bottom="[text3.top]+93.0" type="constant">
  899. <f:DesignedCell leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="4684" rightLocationType="relative" rightRelativeObjID="text3" rightRelativeBorder="left" rightRelativeOffset="270" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="4020" bottomLocationType="relative" bottomRelativeObjID="text3" bottomRelativeBorder="top" bottomRelativeOffset="93" locked="false" />
  900. <f:Data type="string">固定资产明细账</f:Data>
  901. </f:Cell>
  902. <f:Table id="table5" alias="网格容器5" styleID="15" left="[group1.left]+4964.0" right="[table5.left]+892.0" top="[group1.top]+4033.0" bottom="[table5.top]+69.0">
  903. <f:DesignedTable layout="auto" leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="4964" rightLocationType="relative" rightRelativeObjID="table5" rightRelativeBorder="left" rightRelativeOffset="892" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="4033" bottomLocationType="relative" bottomRelativeObjID="table5" bottomRelativeBorder="top" bottomRelativeOffset="69" locked="false" />
  904. <f:Rows>
  905. <f:Row />
  906. </f:Rows>
  907. <f:Columns>
  908. <f:Column />
  909. <f:Column />
  910. <f:Column />
  911. <f:Column />
  912. <f:Column />
  913. <f:Column />
  914. </f:Columns>
  915. <f:Body>
  916. <f:Cell id="text33" alias="文本33" styleID="18" left="1" right="1" top="1" bottom="1" type="constant">
  917. <f:DesignedCell locked="false" />
  918. <f:Data type="string">第</f:Data>
  919. </f:Cell>
  920. <f:Cell id="variant3" alias="变量3" styleID="19" left="2" right="2" top="1" bottom="1" type="variant">
  921. <f:DesignedCell locked="false" />
  922. <f:Data type="string">page</f:Data>
  923. </f:Cell>
  924. <f:Cell id="text34" alias="文本34" styleID="20" left="3" right="3" top="1" bottom="1" type="constant">
  925. <f:DesignedCell locked="false" />
  926. <f:Data type="string">页</f:Data>
  927. </f:Cell>
  928. <f:Cell id="text35" alias="文本35" styleID="18" left="4" right="4" top="1" bottom="1" type="constant">
  929. <f:DesignedCell locked="false" />
  930. <f:Data type="string">共</f:Data>
  931. </f:Cell>
  932. <f:Cell id="variant4" alias="变量4" styleID="19" left="5" right="5" top="1" bottom="1" type="variant">
  933. <f:DesignedCell locked="false" />
  934. <f:Data type="string">pageCount</f:Data>
  935. </f:Cell>
  936. <f:Cell id="text36" alias="文本36" styleID="20" left="6" right="6" top="1" bottom="1" type="constant">
  937. <f:DesignedCell locked="false" />
  938. <f:Data type="string">页</f:Data>
  939. </f:Cell>
  940. </f:Body>
  941. </f:Table>
  942. <f:Cell id="field3" alias="字段3" styleID="2" left="[group1.left]+4124.0" right="[field3.left]+574.0" top="[group1.top]+4042.0" bottom="[field3.top]+53.0" type="field">
  943. <f:DesignedCell text="公司名称" leftLocationType="relative" leftRelativeObjID="group1" leftRelativeBorder="left" leftRelativeOffset="4124" rightLocationType="relative" rightRelativeObjID="field3" rightRelativeBorder="left" rightRelativeOffset="574" topLocationType="relative" topRelativeObjID="group1" topRelativeBorder="top" topRelativeOffset="4042" bottomLocationType="relative" bottomRelativeObjID="field3" bottomRelativeBorder="top" bottomRelativeOffset="53" locked="false" />
  944. <f:Data type="string">companyName</f:Data>
  945. </f:Cell>
  946. </f:Panel>
  947. </f:Area>
  948. </f:Page>
  949. </Form>
  950. <PrintInfo>
  951. <c:PageSetup>
  952. <c:PageMargin left="10" right="10" top="10" bottom="10" header="80" footer="100" />
  953. <c:Orientation>LANDSCAPE</c:Orientation>
  954. <c:PaperSizeName>iso-a2</c:PaperSizeName>
  955. <c:Header height="80" margin="80" />
  956. <c:Footer height="100" margin="80" />
  957. </c:PageSetup>
  958. <c:PrinterSetup />
  959. </PrintInfo>
  960. </DocRoot>