dw_rp_balance.srd 35 KB

123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136
  1. $PBExportHeader$dw_rp_balance.srd
  2. $PBExportComments$By Kivens.Jiang(kivens@21cn.com)
  3. release 9;
  4. datawindow ( units=0 timer_interval=60000 color=16777215 processing=1 print.printername="" print.documentname="" print.orientation=1 print.margin.left=110 print.margin.right=110 print.margin.top=96 print.margin.bottom=96 print.paper.size=9 print.paper.source=0 print.canusedefaultprinter=yes grid.lines=0 selected.mouse=yes)
  5. header(height=324 color="536870912" )
  6. summary(height=64 color="536870912" )
  7. footer(height=0 color="536870912" )
  8. detail(height=76 color="536870912" )
  9. table(column=(type=char(18) updatewhereclause=yes name=subid dbname="cw_Balance.SubID" )
  10. column=(type=char(60) updatewhereclause=yes name=cw_subject_name dbname="cw_subject.name" )
  11. column=(type=decimal(2) updatewhereclause=yes name=bdebit dbname="BDebit" )
  12. column=(type=decimal(2) updatewhereclause=yes name=bcredit dbname="BCredit" )
  13. column=(type=decimal(2) updatewhereclause=yes name=debit dbname="Debit" )
  14. column=(type=decimal(2) updatewhereclause=yes name=credit dbname="Credit" )
  15. column=(type=decimal(2) updatewhereclause=yes name=ydebit dbname="YDebit" )
  16. column=(type=decimal(2) updatewhereclause=yes name=ycredit dbname="YCredit" )
  17. column=(type=decimal(2) updatewhereclause=yes name=edebit dbname="EDebit" )
  18. column=(type=decimal(2) updatewhereclause=yes name=ecredit dbname="ECredit" )
  19. column=(type=decimal(2) updatewhereclause=yes name=brawdebit dbname="BrawDebit" )
  20. column=(type=decimal(2) updatewhereclause=yes name=brawcredit dbname="BrawCredit" )
  21. column=(type=decimal(2) updatewhereclause=yes name=cw_balance_rawdebit dbname="cw_Balance.rawDebit" )
  22. column=(type=decimal(2) updatewhereclause=yes name=cw_balance_rawcredit dbname="cw_Balance.rawCredit" )
  23. column=(type=decimal(2) updatewhereclause=yes name=cw_balance_yrawdebit dbname="cw_Balance.YrawDebit" )
  24. column=(type=decimal(2) updatewhereclause=yes name=cw_balance_yrawcredit dbname="cw_Balance.YrawCredit" )
  25. column=(type=decimal(2) updatewhereclause=yes name=erawdebit dbname="ErawDebit" )
  26. column=(type=decimal(2) updatewhereclause=yes name=erawcredit dbname="ErawCredit" )
  27. column=(type=long updatewhereclause=yes name=cw_subject_detailflag dbname="cw_subject.detailflag" )
  28. retrieve=" SELECT cw_Balance.SubID,
  29. cw_subject.name,
  30. case cw_subject.dcflag when 1 then case cw_Balance.BDebit - cw_Balance.BCredit when 0 then null else cw_Balance.BDebit - cw_Balance.BCredit end else null end as BDebit,
  31. case cw_subject.dcflag when 0 then case cw_Balance.BCredit - cw_Balance.BDebit when 0 then null else cw_Balance.BCredit - cw_Balance.BDebit end else null end as BCredit,
  32. case cw_Balance.Debit + isnull(uv_not_post_cred.debit,0) * :arg_ifpost when 0 then null else cw_Balance.Debit + isnull(uv_not_post_cred.debit,0) * :arg_ifpost end as Debit,
  33. case cw_Balance.Credit + isnull(uv_not_post_cred.Credit,0) * :arg_ifpost when 0 then null else cw_Balance.Credit + isnull(uv_not_post_cred.Credit,0) * :arg_ifpost end as Credit,
  34. case cw_Balance.YDebit + isnull(uv_not_post_cred.debit,0) * :arg_ifpost when 0 then null else cw_Balance.YDebit + isnull(uv_not_post_cred.debit,0) * :arg_ifpost end as YDebit,
  35. case cw_Balance.YCredit + isnull(uv_not_post_cred.debit,0) * :arg_ifpost when 0 then null else cw_Balance.YCredit + isnull(uv_not_post_cred.debit,0) * :arg_ifpost end as YCredit,
  36. case cw_subject.dcflag when 1 then case cw_Balance.EDebit - cw_Balance.ECredit + isnull(uv_not_post_cred.debit,0) * :arg_ifpost - isnull(uv_not_post_cred.Credit,0) * :arg_ifpost when 0 then null else cw_Balance.EDebit - cw_Balance.ECredit + isnull(uv_not_post_cred.debit,0) * :arg_ifpost - isnull(uv_not_post_cred.Credit,0) * :arg_ifpost end else null end as EDebit,
  37. case cw_subject.dcflag when 0 then case cw_Balance.ECredit - cw_Balance.EDebit + isnull(uv_not_post_cred.Credit,0) * :arg_ifpost - isnull(uv_not_post_cred.debit,0) * :arg_ifpost when 0 then null else cw_Balance.ECredit - cw_Balance.EDebit + isnull(uv_not_post_cred.Credit,0) * :arg_ifpost - isnull(uv_not_post_cred.debit,0) * :arg_ifpost end else null end as ECredit,
  38. case cw_subject.dcflag when 1 then case cw_Balance.BrawDebit - cw_Balance.BrawCredit when 0 then null else cw_Balance.BrawDebit - cw_Balance.BrawCredit end else null end as BrawDebit,
  39. case cw_subject.dcflag when 0 then case cw_Balance.BrawCredit - cw_Balance.BrawDebit when 0 then null else cw_Balance.BrawCredit - cw_Balance.BrawDebit end else null end as BrawCredit,
  40. case cw_Balance.rawDebit when 0 then null else cw_Balance.rawDebit end as rawDebit,
  41. case cw_Balance.rawCredit when 0 then null else cw_Balance.rawCredit end as rawCredit,
  42. case cw_Balance.YrawDebit when 0 then null else cw_Balance.YrawDebit end as YrawDebit,
  43. case cw_Balance.YrawCredit when 0 then null else cw_Balance.YrawCredit end as YrawCredit,
  44. case cw_subject.dcflag when 1 then case cw_Balance.ErawDebit - cw_Balance.ErawCredit when 0 then null else cw_Balance.ErawDebit - cw_Balance.ErawCredit end else null end as ErawDebit,
  45. case cw_subject.dcflag when 0 then case cw_Balance.ErawCredit - cw_Balance.ErawDebit when 0 then null else cw_Balance.ErawCredit - cw_Balance.ErawDebit end else null end as ErawCredit,
  46. cw_subject.detailflag
  47. FROM cw_Balance left outer join uv_not_post_cred on
  48. cw_Balance.accsetid = uv_not_post_cred.accsetid and
  49. cw_Balance.subid = uv_not_post_cred.subid ,
  50. cw_subject
  51. WHERE ( cw_Balance.accsetid = cw_subject.accsetid ) and
  52. ( cw_Balance.SubID = cw_subject.subid ) and
  53. ( cw_Balance.accsetid = :arg_accsetid ) AND
  54. ( cw_Balance.subaccsetid = :arg_subaccsetid ) AND
  55. ( cw_Balance.YearMon = :arg_yearmon ) AND
  56. ( len(cw_Balance.subid) <= :arg_lengrade ) and
  57. ( :arg_grade = :arg_grade )
  58. "
  59. arguments=(("arg_accsetid", number), ("arg_subaccsetid", number), ("arg_yearmon", number), ("arg_lengrade", number), ("arg_grade", number), ("arg_ifpost", number))
  60. sort="subid A"
  61. )
  62. text(name=t_6 visible="1" band=header font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="700" background.mode="2" background.color="16777215" color="0" alignment="2" border="2" x="379" y="208" height="116" width="635" text="" )
  63. text(name=t_1 visible="1" band=header font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="400" background.mode="2" background.color="16777215" color="0" alignment="2" border="2" x="9" y="208" height="116" width="361" text="" )
  64. text(name=t_9 visible="1" band=header font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="700" background.mode="2" background.color="16777215" color="0" alignment="0" border="2" x="4283" y="208" height="56" width="425" text="余额" )
  65. text(name=t_2 visible="1" band=header font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="700" background.mode="2" background.color="16777215" color="0" alignment="1" border="2" x="1024" y="208" height="56" width="462" text="期初" )
  66. text(name=t_3 visible="1" band=header font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="700" background.mode="2" background.color="16777215" color="0" alignment="0" border="2" x="1495" y="208" height="56" width="466" text="余额" )
  67. text(name=t_4 visible="1" band=header font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="700" background.mode="2" background.color="16777215" color="0" alignment="1" border="2" x="1970" y="208" height="56" width="466" text="本期" )
  68. text(name=t_5 visible="1" band=header font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="700" background.mode="2" background.color="16777215" color="0" alignment="0" border="2" x="2446" y="208" height="56" width="443" text="发生" )
  69. text(name=ydebit_t2 visible="1" band=header font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="700" background.mode="2" background.color="16777215" color="0" alignment="1" border="2" x="2898" y="208" height="56" width="453" text="本年累" )
  70. text(name=ycredit_t2 visible="1" band=header font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="700" background.mode="2" background.color="16777215" color="0" alignment="0" border="2" x="3360" y="208" height="56" width="443" text="计发生" )
  71. text(name=t_8 visible="1" band=header font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="700" background.mode="2" background.color="16777215" color="0" alignment="1" border="2" x="3813" y="208" height="56" width="462" text="期末" )
  72. text(name=bdebit_t visible="1" band=header font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="700" background.mode="2" background.color="16777215" color="0" alignment="2" border="2" x="1024" y="268" height="56" width="462" text="借方" )
  73. text(name=bcredit_t visible="1" band=header font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="700" background.mode="2" background.color="16777215" color="0" alignment="2" border="2" x="1495" y="268" height="56" width="466" text="贷方" )
  74. text(name=debit_t visible="1" band=header font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="700" background.mode="2" background.color="16777215" color="0" alignment="2" border="2" x="1970" y="268" height="56" width="466" text="借方" )
  75. text(name=credit_t visible="1" band=header font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="700" background.mode="2" background.color="16777215" color="0" alignment="2" border="2" x="2446" y="268" height="56" width="443" text="贷方" )
  76. text(name=ydebit_t visible="1" band=header font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="700" background.mode="2" background.color="16777215" color="0" alignment="2" border="2" x="2898" y="268" height="56" width="453" text="借方" )
  77. text(name=ycredit_t visible="1" band=header font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="700" background.mode="2" background.color="16777215" color="0" alignment="2" border="2" x="3360" y="268" height="56" width="443" text="贷方" )
  78. text(name=edebit_t visible="1" band=header font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="700" background.mode="2" background.color="16777215" color="0" alignment="2" border="2" x="3813" y="268" height="56" width="462" text="借方" )
  79. text(name=ecredit_t visible="1" band=header font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="700" background.mode="2" background.color="16777215" color="0" alignment="2" border="2" x="4283" y="268" height="56" width="425" text="贷方" )
  80. text(name=cw_subject_name_t visible="1" band=header font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="700" background.mode="2" background.color="1073741824" color="33554432" alignment="2" border="0" x="379" y="236" height="56" width="635" text="科目名称" )
  81. text(name=brawdebit_t visible="1" band=header font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="700" background.mode="2" background.color="15793151" color="33554432" alignment="2" border="2" x="4718" y="236" height="56" width="421" text="外币期初借方" )
  82. text(name=brawcredit_t visible="1" band=header font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="700" background.mode="2" background.color="15793151" color="33554432" alignment="2" border="2" x="5147" y="236" height="56" width="407" text="外币期初贷方" )
  83. text(name=cw_balance_rawdebit_t visible="1" band=header font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="700" background.mode="2" background.color="15793151" color="33554432" alignment="2" border="2" x="5563" y="236" height="56" width="393" text="外币本期借方" )
  84. text(name=cw_balance_rawcredit_t visible="1" band=header font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="700" background.mode="2" background.color="15793151" color="33554432" alignment="2" border="2" x="5966" y="236" height="56" width="393" text="外币本期贷方" )
  85. text(name=cw_balance_yrawdebit_t visible="1" band=header font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="700" background.mode="2" background.color="15793151" color="33554432" alignment="2" border="2" x="6368" y="236" height="56" width="384" text="外币本年借方" )
  86. text(name=cw_balance_yrawcredit_t visible="1" band=header font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="700" background.mode="2" background.color="15793151" color="33554432" alignment="2" border="2" x="6761" y="236" height="56" width="393" text="外币本年贷方" )
  87. text(name=erawdebit_t visible="1" band=header font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="700" background.mode="2" background.color="15793151" color="33554432" alignment="2" border="2" x="7163" y="236" height="56" width="407" text="外币期末借方" )
  88. text(name=erawcredit_t visible="1" band=header font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="700" background.mode="2" background.color="15793151" color="33554432" alignment="2" border="2" x="7579" y="236" height="56" width="416" text="外币期末贷方" )
  89. text(name=subid_t visible="1" band=header font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="700" background.mode="2" background.color="16777215" color="0" alignment="2" border="0" x="9" y="236" height="56" width="361" text="科目编号" )
  90. compute(name=ycredit_sm visible="1" band=summary font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="400" background.mode="1" background.color="536870912" color="0" x="3360" y="4" height="56" width="443" format="#,##0.00" expression="if( arg_grade =1,sum(ycredit for all),sum(ycredit * cw_subject_detailflag for all))" alignment="1" border="0" crosstab.repeat=no )
  91. compute(name=ydebit_sm visible="1" band=summary font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="400" background.mode="1" background.color="536870912" color="0" x="2898" y="4" height="56" width="453" format="#,##0.00" expression="if( arg_grade =1,sum(ydebit for all),sum(ydebit * cw_subject_detailflag for all))" alignment="1" border="0" crosstab.repeat=no )
  92. compute(name=compute_3 visible="1" band=summary font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="400" background.mode="1" background.color="536870912" color="0" x="1495" y="4" height="56" width="466" format="#,##0.00" expression="if( arg_grade =1,sum(bcredit for all),sum(bcredit * cw_subject_detailflag for all))" alignment="1" border="0" crosstab.repeat=no )
  93. compute(name=compute_4 visible="1" band=summary font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="400" background.mode="1" background.color="536870912" color="0" x="1024" y="4" height="56" width="462" format="#,##0.00" expression="if( arg_grade =1,sum(bdebit for all),sum(bdebit * cw_subject_detailflag for all))" alignment="1" border="0" crosstab.repeat=no )
  94. text(name=t_10 visible="1" band=summary font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="700" background.mode="1" background.color="536870912" color="0" alignment="2" border="0" x="9" y="4" height="56" width="361" text="合计" )
  95. compute(name=debit_sum visible="1" band=summary font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="400" background.mode="2" background.color="16777215" color="0" x="1970" y="4" height="56" width="466" format="#,##0.00" expression="if( arg_grade =1,sum(debit for all),sum(debit * cw_subject_detailflag for all))" alignment="1" border="0" crosstab.repeat=no )
  96. compute(name=credit_sum visible="1" band=summary font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="400" background.mode="2" background.color="16777215" color="0" x="2446" y="4" height="56" width="443" format="#,##0.00" expression="if( arg_grade =1,sum(credit for all),sum(credit * cw_subject_detailflag for all))" alignment="1" border="0" crosstab.repeat=no )
  97. compute(name=compute_5 visible="1" band=summary font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="400" background.mode="2" background.color="16777215" color="0" x="3813" y="4" height="56" width="462" format="#,##0.00" expression="if( arg_grade =1,sum(edebit for all),sum(edebit * cw_subject_detailflag for all))" alignment="1" border="0" crosstab.repeat=no )
  98. compute(name=compute_6 visible="1" band=summary font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="400" background.mode="2" background.color="16777215" color="0" x="4283" y="4" height="56" width="425" format="#,##0.00" expression="if( arg_grade =1,sum(ecredit for all),sum(ecredit * cw_subject_detailflag for all))" alignment="1" border="0" crosstab.repeat=no )
  99. compute(name=compute_1 visible="1" band=summary font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="700" background.mode="1" background.color="536870912" color="0" x="379" y="4" height="56" width="635" format="[general]" expression="count(cw_subject_name for all)" alignment="2" border="0" crosstab.repeat=no )
  100. compute(name=compute_2 visible="1" band=summary font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="400" background.mode="2" background.color="15793151" color="0" x="4718" y="4" height="56" width="421" format="#,##0.00" expression="if( arg_grade =1,sum(brawdebit for all),sum(brawdebit * cw_subject_detailflag for all))" alignment="1" border="0" crosstab.repeat=no )
  101. compute(name=compute_9 visible="1" band=summary font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="400" background.mode="2" background.color="15793151" color="0" x="5147" y="4" height="56" width="407" format="#,##0.00" expression="if( arg_grade =1,sum(brawcredit for all),sum(brawcredit * cw_subject_detailflag for all))" alignment="1" border="0" crosstab.repeat=no )
  102. compute(name=compute_10 visible="1" band=summary font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="400" background.mode="2" background.color="15793151" color="0" x="5563" y="4" height="56" width="393" format="#,##0.00" expression=" if( arg_grade =1,sum(cw_balance_rawdebit for all),sum(cw_balance_rawdebit * cw_subject_detailflag for all))" alignment="1" border="0" crosstab.repeat=no )
  103. compute(name=compute_11 visible="1" band=summary font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="400" background.mode="2" background.color="15793151" color="0" x="5966" y="4" height="56" width="393" format="#,##0.00" expression="if( arg_grade =1,sum(cw_balance_rawcredit for all),sum(cw_balance_rawcredit * cw_subject_detailflag for all))" alignment="1" border="0" crosstab.repeat=no )
  104. compute(name=compute_12 visible="1" band=summary font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="400" background.mode="2" background.color="15793151" color="0" x="6368" y="4" height="56" width="384" format="#,##0.00" expression=" if( arg_grade =1,sum(cw_balance_yrawdebit for all),sum(cw_balance_yrawdebit * cw_subject_detailflag for all))" alignment="1" border="0" crosstab.repeat=no )
  105. compute(name=compute_13 visible="1" band=summary font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="400" background.mode="2" background.color="15793151" color="0" x="6761" y="4" height="56" width="393" format="#,##0.00" expression="if( arg_grade =1,sum(cw_balance_yrawcredit for all),sum(cw_balance_yrawcredit * cw_subject_detailflag for all))" alignment="1" border="0" crosstab.repeat=no )
  106. compute(name=compute_14 visible="1" band=summary font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="400" background.mode="2" background.color="15793151" color="0" x="7163" y="4" height="56" width="407" format="#,##0.00" expression=" if( arg_grade =1,sum(erawdebit for all),sum(erawdebit * cw_subject_detailflag for all))" alignment="1" border="0" crosstab.repeat=no )
  107. compute(name=compute_15 visible="1" band=summary font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="400" background.mode="2" background.color="15793151" color="0" x="7579" y="4" height="56" width="416" format="#,##0.00" expression="if( arg_grade =1,sum(erawcredit for all),sum(erawcredit * cw_subject_detailflag for all))" alignment="1" border="0" crosstab.repeat=no )
  108. column(name=bdebit visible="1" tag="期初借方金额" band=detail id=3 x="1024" y="4" height="68" width="462" color="0" border="0" alignment="1" format="#,##0.00" edit.focusrectangle=no edit.autohscroll=yes edit.autoselect=yes edit.autovscroll=no edit.case=any edit.codetable=no edit.displayonly=no edit.hscrollbar=no edit.imemode=0 edit.limit=0 edit.password=no edit.vscrollbar=no edit.validatecode=no edit.nilisnull=no edit.required=no criteria.required=no criteria.override_edit=no crosstab.repeat=no background.mode="1" background.color="536870912" font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="400" tabsequence=0 )
  109. column(name=bcredit visible="1" tag="期初贷方金额" band=detail id=4 x="1495" y="4" height="68" width="466" color="0" border="0" alignment="1" format="#,##0.00" edit.focusrectangle=no edit.autohscroll=yes edit.autoselect=yes edit.autovscroll=no edit.case=any edit.codetable=no edit.displayonly=no edit.hscrollbar=no edit.imemode=0 edit.limit=0 edit.password=no edit.vscrollbar=no edit.validatecode=no edit.nilisnull=no edit.required=no criteria.required=no criteria.override_edit=no crosstab.repeat=no background.mode="1" background.color="536870912" font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="400" tabsequence=0 )
  110. column(name=ydebit visible="1" tag="本年累计发生借方" band=detail id=7 x="2898" y="4" height="68" width="453" color="0" border="0" alignment="1" format="#,##0.00" edit.focusrectangle=no edit.autohscroll=yes edit.autoselect=yes edit.autovscroll=no edit.case=any edit.codetable=no edit.displayonly=no edit.hscrollbar=no edit.imemode=0 edit.limit=0 edit.password=no edit.vscrollbar=no edit.validatecode=no edit.nilisnull=no edit.required=no criteria.required=no criteria.override_edit=no crosstab.repeat=no background.mode="1" background.color="536870912" font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="400" tabsequence=0 )
  111. column(name=ycredit visible="1" tag="本年累计发生贷方" band=detail id=8 x="3360" y="4" height="68" width="443" color="0" border="0" alignment="1" format="#,##0.00" edit.focusrectangle=no edit.autohscroll=yes edit.autoselect=yes edit.autovscroll=no edit.case=any edit.codetable=no edit.displayonly=no edit.hscrollbar=no edit.imemode=0 edit.limit=0 edit.password=no edit.vscrollbar=no edit.validatecode=no edit.nilisnull=no edit.required=no criteria.required=no criteria.override_edit=no crosstab.repeat=no background.mode="1" background.color="536870912" font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="400" tabsequence=0 )
  112. column(name=debit visible="1" tag="本期发生借方金额" band=detail id=5 x="1970" y="4" height="68" width="466" color="0" border="0" alignment="1" format="#,##0.00" edit.focusrectangle=no edit.autohscroll=yes edit.autoselect=yes edit.autovscroll=no edit.case=any edit.codetable=no edit.displayonly=no edit.hscrollbar=no edit.imemode=0 edit.limit=0 edit.password=no edit.vscrollbar=no edit.validatecode=no edit.nilisnull=no edit.required=no criteria.required=no criteria.override_edit=no crosstab.repeat=no background.mode="2" background.color="16777215" font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="400" tabsequence=0 )
  113. column(name=credit visible="1" tag="本期发生贷方金额" band=detail id=6 x="2446" y="4" height="68" width="443" color="0" border="0" alignment="1" format="#,##0.00" edit.focusrectangle=no edit.autohscroll=yes edit.autoselect=yes edit.autovscroll=no edit.case=any edit.codetable=no edit.displayonly=no edit.hscrollbar=no edit.imemode=0 edit.limit=0 edit.password=no edit.vscrollbar=no edit.validatecode=no edit.nilisnull=no edit.required=no criteria.required=no criteria.override_edit=no crosstab.repeat=no background.mode="2" background.color="16777215" font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="400" tabsequence=0 )
  114. column(name=edebit visible="1" tag="期末借方金额" band=detail id=9 x="3813" y="4" height="68" width="462" color="0" border="0" alignment="1" format="#,##0.00" edit.focusrectangle=no edit.autohscroll=yes edit.autoselect=yes edit.autovscroll=no edit.case=any edit.codetable=no edit.displayonly=no edit.hscrollbar=no edit.imemode=0 edit.limit=0 edit.password=no edit.vscrollbar=no edit.validatecode=no edit.nilisnull=no edit.required=no criteria.required=no criteria.override_edit=no crosstab.repeat=no background.mode="2" background.color="16777215" font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="400" tabsequence=0 )
  115. column(name=subid visible="1" tag="科目编号" band=detail id=1 x="9" y="4" height="68" width="361" color="0" border="0" alignment="0" format="[general]" edit.focusrectangle=no edit.autohscroll=no edit.autoselect=no edit.autovscroll=no edit.case=any edit.codetable=no edit.displayonly=no edit.hscrollbar=no edit.imemode=0 edit.limit=0 edit.password=no edit.vscrollbar=no edit.validatecode=no edit.nilisnull=no edit.required=no criteria.required=no criteria.override_edit=no crosstab.repeat=no background.mode="1" background.color="536870912" font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="400" tabsequence=0 )
  116. column(name=cw_subject_name visible="1" band=detail id=2 x="379" y="4" height="68" width="635" color="0" border="0" alignment="0" format="[general]" edit.focusrectangle=no edit.autohscroll=no edit.autoselect=no edit.autovscroll=no edit.case=any edit.codetable=no edit.displayonly=no edit.hscrollbar=no edit.imemode=0 edit.limit=0 edit.password=no edit.vscrollbar=no edit.validatecode=no edit.nilisnull=no edit.required=no criteria.required=no criteria.override_edit=no crosstab.repeat=no background.mode="1" background.color="536870912" font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="400" tabsequence=0 )
  117. column(name=ecredit visible="1" tag="期末贷方金额" band=detail id=10 x="4283" y="4" height="68" width="425" color="0" border="0" alignment="1" format="#,##0.00" edit.focusrectangle=no edit.autohscroll=yes edit.autoselect=yes edit.autovscroll=no edit.case=any edit.codetable=no edit.displayonly=no edit.hscrollbar=no edit.imemode=0 edit.limit=0 edit.password=no edit.vscrollbar=no edit.validatecode=no edit.nilisnull=no edit.required=no criteria.required=no criteria.override_edit=no crosstab.repeat=no background.mode="2" background.color="16777215" font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="400" tabsequence=0 )
  118. column(name=brawdebit visible="1" band=detail id=11 x="4718" y="4" height="68" width="421" color="0" border="0" alignment="1" format="#,##0.00" edit.focusrectangle=no edit.autohscroll=no edit.autoselect=no edit.autovscroll=no edit.case=any edit.codetable=no edit.displayonly=no edit.hscrollbar=no edit.imemode=0 edit.limit=0 edit.password=no edit.vscrollbar=no edit.validatecode=no edit.nilisnull=no edit.required=no criteria.required=no criteria.override_edit=no crosstab.repeat=no background.mode="2" background.color="15793151" font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="400" tabsequence=0 )
  119. column(name=brawcredit visible="1" band=detail id=12 x="5147" y="4" height="68" width="407" color="0" border="0" alignment="1" format="#,##0.00" edit.focusrectangle=no edit.autohscroll=no edit.autoselect=no edit.autovscroll=no edit.case=any edit.codetable=no edit.displayonly=no edit.hscrollbar=no edit.imemode=0 edit.limit=0 edit.password=no edit.vscrollbar=no edit.validatecode=no edit.nilisnull=no edit.required=no criteria.required=no criteria.override_edit=no crosstab.repeat=no background.mode="2" background.color="15793151" font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="400" tabsequence=0 )
  120. column(name=cw_balance_rawdebit visible="1" band=detail id=13 x="5563" y="4" height="68" width="393" color="0" border="0" alignment="1" format="#,##0.00" edit.focusrectangle=no edit.autohscroll=no edit.autoselect=no edit.autovscroll=no edit.case=any edit.codetable=no edit.displayonly=no edit.hscrollbar=no edit.imemode=0 edit.limit=0 edit.password=no edit.vscrollbar=no edit.validatecode=no edit.nilisnull=no edit.required=no criteria.required=no criteria.override_edit=no crosstab.repeat=no background.mode="2" background.color="15793151" font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="400" tabsequence=0 )
  121. column(name=cw_balance_rawcredit visible="1" band=detail id=14 x="5966" y="4" height="68" width="393" color="0" border="0" alignment="1" format="#,##0.00" edit.focusrectangle=no edit.autohscroll=no edit.autoselect=no edit.autovscroll=no edit.case=any edit.codetable=no edit.displayonly=no edit.hscrollbar=no edit.imemode=0 edit.limit=0 edit.password=no edit.vscrollbar=no edit.validatecode=no edit.nilisnull=no edit.required=no criteria.required=no criteria.override_edit=no crosstab.repeat=no background.mode="2" background.color="15793151" font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="400" tabsequence=0 )
  122. column(name=cw_balance_yrawdebit visible="1" band=detail id=15 x="6368" y="4" height="68" width="384" color="0" border="0" alignment="1" format="#,##0.00" edit.focusrectangle=no edit.autohscroll=no edit.autoselect=no edit.autovscroll=no edit.case=any edit.codetable=no edit.displayonly=no edit.hscrollbar=no edit.imemode=0 edit.limit=0 edit.password=no edit.vscrollbar=no edit.validatecode=no edit.nilisnull=no edit.required=no criteria.required=no criteria.override_edit=no crosstab.repeat=no background.mode="2" background.color="15793151" font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="400" tabsequence=0 )
  123. column(name=cw_balance_yrawcredit visible="1" band=detail id=16 x="6761" y="4" height="68" width="393" color="0" border="0" alignment="1" format="#,##0.00" edit.focusrectangle=no edit.autohscroll=no edit.autoselect=no edit.autovscroll=no edit.case=any edit.codetable=no edit.displayonly=no edit.hscrollbar=no edit.imemode=0 edit.limit=0 edit.password=no edit.vscrollbar=no edit.validatecode=no edit.nilisnull=no edit.required=no criteria.required=no criteria.override_edit=no crosstab.repeat=no background.mode="2" background.color="15793151" font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="400" tabsequence=0 )
  124. column(name=erawdebit visible="1" band=detail id=17 x="7163" y="4" height="68" width="407" color="0" border="0" alignment="1" format="#,##0.00" edit.focusrectangle=no edit.autohscroll=no edit.autoselect=no edit.autovscroll=no edit.case=any edit.codetable=no edit.displayonly=no edit.hscrollbar=no edit.imemode=0 edit.limit=0 edit.password=no edit.vscrollbar=no edit.validatecode=no edit.nilisnull=no edit.required=no criteria.required=no criteria.override_edit=no crosstab.repeat=no background.mode="2" background.color="15793151" font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="400" tabsequence=0 )
  125. column(name=erawcredit visible="1" band=detail id=18 x="7579" y="4" height="68" width="416" color="0" border="0" alignment="1" format="#,##0.00" edit.focusrectangle=no edit.autohscroll=no edit.autoselect=no edit.autovscroll=no edit.case=any edit.codetable=no edit.displayonly=no edit.hscrollbar=no edit.imemode=0 edit.limit=0 edit.password=no edit.vscrollbar=no edit.validatecode=no edit.nilisnull=no edit.required=no criteria.required=no criteria.override_edit=no crosstab.repeat=no background.mode="2" background.color="15793151" font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="400" tabsequence=0 )
  126. text(name=bar visible="1" band=foreground font.charset="0" font.face="Arial" font.family="2" font.height="-12" font.pitch="2" font.weight="400" background.mode="2" background.color="16777215" color="0" alignment="0" border="0" x="0" y="0" height="204" width="4745" text="" )
  127. text(name=title visible="1" band=foreground font.charset="134" font.face="黑体" font.family="0" font.height="-18" font.pitch="2" font.weight="700" background.mode="2" background.color="16777215" color="0" alignment="0" border="0" x="9" y="8" height="108" width="2885" text="试算平衡表" )
  128. compute(name=compute_7 visible="1" band=foreground font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="400" background.mode="2" background.color="16777215" color="0" x="5" y="132" height="56" width="1367" format="[general]" expression="~"单位名称:~"+f_rst_Cropname()" alignment="0" border="0" crosstab.repeat=no )
  129. text(name=month visible="1" band=foreground font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="400" background.mode="2" background.color="16777215" color="0" alignment="0" border="0" x="1385" y="132" height="56" width="955" text="" )
  130. compute(name=compute_8 visible="1" band=foreground font.charset="134" font.face="宋体" font.family="0" font.height="-9" font.pitch="2" font.weight="400" background.mode="2" background.color="16777215" color="0" x="2354" y="132" height="56" width="1705" format="[general]" expression="'打印时间: '+string(today(),'yyyy-mm-dd hh:mm:ss')+ ' 第 ' + string(page()) + ' 页/ 共 '+string(pageCount())+' 页'" alignment="1" border="0" crosstab.repeat=no )
  131. htmltable(border="1" )
  132. htmlgen(clientComputedFields="1" clientEvents="1" clientFormatting="0" clientScriptable="0" clientValidation="1" generateJavaScript="1" netscapeLayers="0" netscapelayers="0" encodeSelfLinkArgs="1" )
  133. export.xml(headGroups="1" includewhitespace="0" metadatatype=0 savemetadata=0 )
  134. import.xml()
  135. export.pdf(method=0 distill.customPostScript="0" xslfop.print="0" )