ExternalCode | 外部编码 | {{reimNo}} | 字符串长度<50 |
DocType | 凭证字 | 记 | |
VoucherDate | 制单日期 | {{closeTime}} | |
Entrys | Entrys | detailList | |
Entrys.borrow-1 | 借方-1 | | |
Entrys.borrow-1.Summary-1 | 借方摘要 | {{projName}}{{personName}}报{{endTimes}}{{subjFullName}} | 字符串长度<200 |
Entrys.borrow-1.Account-1 | 借方科目档案 | 660114 | 必须是末级科目 |
Entrys.borrow-1.ExchangeRate-1 | 借方汇率 | 1 | 科目启用外币核算必输,否则默认1 |
Entrys.borrow-1.Currency-1 | 借方货币 | RMB | 举例:Currency: { Code: "RMB" } |
Entrys.borrow-1.AmountDr-1 | 借方本币 | {{detailList.money}} | |
Entrys.borrow-1.AuxInfos-1 | 借方辅助核算项 | | |
Entrys.borrow-1.AuxInfos-1.AuxAccDepartment-1 | 部门 | {{detailList.projName}} | |
Entrys.borrow-1.AuxInfos-1.AuxAccPerson-1 | 个人(员工) | findCollection find Code from 3076d602-dbb1-3431-8977-b7558b1414d1 where Name={{detailList.personName}} | |
Entrys.borrow-1.AuxInfos-1.AuxAccCustomer-1 | 客户(往来单位) | | |
Entrys.borrow-1.AuxInfos-1.AuxAccProject-1 | 项目 | | |
Entrys.borrow-1.AuxInfos-1.AuxAccInventory-1 | 存货 | | |
Entrys.borrow-1.loan-2 | 贷方-2 | | |
Entrys.borrow-1.loan-2.Summary-2 | 贷方摘要 | {{projName}}{{personName}}报{{endTimes}}{{subjFullName}} | |
Entrys.borrow-1.loan-2.Account-2 | 贷方科目档案 | _function case when '{{itemMap.fod416dede4ea74efa828be2b39507e93c}}' in ('未付') then '10020101' else '{{detailList.reimCustomFieldDataList_1_value}}' end | |
Entrys.borrow-1.loan-2.ExchangeRate-2 | 贷方汇率 | 1 | |
Entrys.borrow-1.loan-2.Currency-2 | 贷方货币 | RMB | |
Entrys.borrow-1.loan-2.AmountCr-2 | 贷方本币 | {{verificationMoney}} | |
Entrys.borrow-1.loan-2.AuxInfos-2 | 贷方辅助核算项 | | |
Entrys.borrow-1.loan-2.AuxInfos-2.AuxAccDepartment-2 | 部门 | function case when '{{itemMap.fod416dede4ea74efa828be2b39507e93c}}' in ('未付') then '' else '{{detailList.projName}}' end | |
Entrys.borrow-1.loan-2.AuxInfos-2.AuxAccPerson-2 | 个人(员工) | _function case when '{{itemMap.fod416dede4ea74efa828be2b39507e93c}}' in ('未付') then '' else _findCollection find Code from 3076d602-dbb1-3431-8977-b7558b1414d1 where Name={{detailList.personName}} endFind end | |
Entrys.borrow-1.loan-2.AuxInfos-2.AuxAccCustomer-2 | 客户(往来单位) | | |
Entrys.borrow-1.loan-2.AuxInfos-2.AuxAccProject-2 | 项目 | | |
Entrys.borrow-1.loan-2.AuxInfos-2.AuxAccInventory-2 | 存货 | | |
Entrys.borrow-1.loan-2.loan-4 | 贷方-4 | | |
Entrys.borrow-1.loan-2.loan-4.Summary-4 | 贷方摘要 | {{projName}}{{personName}}报{{endTimes}}{{subjFullName}} | |
Entrys.borrow-1.loan-2.loan-4.Account-4 | 贷方科目档案 | _function case when '{{itemMap.fod416dede4ea74efa828be2b39507e93c}}' in ('未付') then '10020101' else '{{detailList.reimCustomFieldDataList_1_value}}' end | |
Entrys.borrow-1.loan-2.loan-4.ExchangeRate-4 | 贷方汇率 | 1 | |
Entrys.borrow-1.loan-2.loan-4.Currency-4 | 贷方货币 | RMB | |
Entrys.borrow-1.loan-2.loan-4.AmountCr-4 | 贷方本币 | function sum({{detailList.money}}-{{verificationMoney}}) | |
Entrys.borrow-1.loan-2.loan-4.AuxInfos-4 | 贷方辅助核算项 | | |
Entrys.borrow-1.loan-2.loan-4.AuxInfos-4.AuxAccDepartment-4 | 部门 | _function case when '{{itemMap.fod416dede4ea74efa828be2b39507e93c}}' in ('未付') then '' else '{{detailList.projName}}' end | |
Entrys.borrow-1.loan-2.loan-4.AuxInfos-4.AuxAccPerson-4 | 个人(员工) | _function case when '{{itemMap.fod416dede4ea74efa828be2b39507e93c}}' in ('未付') then '' else _findCollection find Code from 3076d602-dbb1-3431-8977-b7558b1414d1 where Name={{detailList.personName}} _endFind end | |
Entrys.borrow-1.loan-2.loan-4.AuxInfos-4.AuxAccCustomer-4 | 客户(往来单位) | | |
Entrys.borrow-1.loan-2.loan-4.AuxInfos-4.AuxAccProject-4 | 项目 | | |
Entrys.borrow-1.loan-2.loan-4.AuxInfos-4.AuxAccInventory-4 | 存货 | | |
Entrys.dataKey | dataKey | dto | |
Entrys.accountStrategyId | 科目基础资料查询方案 | 367ab75e-7355-3ae5-bb7a-35e6a5d934d3 | |