subject.xml

一套非常发好的财务管理软件,想从事此方面开发的可以借签

<xml xmlns:s='uuid:BDC6E3F0-6DA3-11d1-A2A3-00AA00C14882'
	xmlns:dt='uuid:C2F41010-65B3-11d1-A29F-00AA00C14882'
	xmlns:rs='urn:schemas-microsoft-com:rowset'
	xmlns:z='#RowsetSchema'>
<s:Schema id='RowsetSchema'>
	<s:ElementType name='row' content='eltOnly' rs:updatable='true'>
		<s:AttributeType name='id' rs:number='1' rs:nullable='true' rs:writeunknown='true' rs:basecatalog='事业'
			 rs:basetable='Subject' rs:basecolumn='id'>
			<s:datatype dt:type='int' dt:maxLength='4' rs:precision='10' rs:fixedlength='true'/>
		</s:AttributeType>
		<s:AttributeType name='Code' rs:number='2' rs:nullable='true' rs:writeunknown='true' rs:basecatalog='事业'
			 rs:basetable='Subject' rs:basecolumn='Code'>
			<s:datatype dt:type='string' rs:dbtype='str' dt:maxLength='100' rs:fixedlength='true'/>
		</s:AttributeType>
		<s:AttributeType name='Code_PinYin' rs:number='3' rs:nullable='true' rs:writeunknown='true' rs:basecatalog='事业'
			 rs:basetable='Subject' rs:basecolumn='Code_PinYin'>
			<s:datatype dt:type='string' rs:dbtype='str' dt:maxLength='10' rs:fixedlength='true'/>
		</s:AttributeType>
		<s:AttributeType name='Code_WuBi' rs:number='4' rs:nullable='true' rs:writeunknown='true' rs:basecatalog='事业'
			 rs:basetable='Subject' rs:basecolumn='Code_WuBi'>
			<s:datatype dt:type='string' rs:dbtype='str' dt:maxLength='10' rs:fixedlength='true'/>
		</s:AttributeType>
		<s:AttributeType name='Name' rs:number='5' rs:nullable='true' rs:writeunknown='true' rs:basecatalog='事业'
			 rs:basetable='Subject' rs:basecolumn='Name'>
			<s:datatype dt:type='string' rs:dbtype='str' dt:maxLength='100' rs:fixedlength='true'/>
		</s:AttributeType>
		<s:AttributeType name='Type' rs:number='6' rs:nullable='true' rs:writeunknown='true' rs:basecatalog='事业'
			 rs:basetable='Subject' rs:basecolumn='Type'>
			<s:datatype dt:type='int' dt:maxLength='4' rs:precision='10' rs:fixedlength='true'/>
		</s:AttributeType>
		<s:AttributeType name='J_D_Type' rs:number='7' rs:nullable='true' rs:writeunknown='true' rs:basecatalog='事业'
			 rs:basetable='Subject' rs:basecolumn='J_D_Type'>
			<s:datatype dt:type='string' rs:dbtype='str' dt:maxLength='2' rs:fixedlength='true'/>
		</s:AttributeType>
		<s:AttributeType name='BalanceSheetSubject' rs:number='8' rs:nullable='true' rs:writeunknown='true' rs:basecatalog='事业'
			 rs:basetable='Subject' rs:basecolumn='BalanceSheetSubject'>
			<s:datatype dt:type='int' dt:maxLength='4' rs:precision='10' rs:fixedlength='true'/>
		</s:AttributeType>
		<s:AttributeType name='BalanceSheet_L_R' rs:number='9' rs:nullable='true' rs:writeunknown='true' rs:basecatalog='事业'
			 rs:basetable='Subject' rs:basecolumn='BalanceSheet_L_R'>
			<s:datatype dt:type='string' rs:dbtype='str' dt:maxLength='1' rs:fixedlength='true'/>
		</s:AttributeType>
		<s:AttributeType name='ProfitAndLossSheetSubject' rs:number='10' rs:nullable='true' rs:writeunknown='true'
			 rs:basecatalog='事业' rs:basetable='Subject' rs:basecolumn='ProfitAndLossSheetSubject'>
			<s:datatype dt:type='int' dt:maxLength='4' rs:precision='10' rs:fixedlength='true'/>
		</s:AttributeType>
		<s:AttributeType name='CashFlowSheetSubject' rs:number='11' rs:nullable='true' rs:writeunknown='true' rs:basecatalog='事业'
			 rs:basetable='Subject' rs:basecolumn='CashFlowSheetSubject'>
			<s:datatype dt:type='int' dt:maxLength='4' rs:precision='10' rs:fixedlength='true'/>
		</s:AttributeType>
		<s:AttributeType name='GainAllotSheetSubject' rs:number='12' rs:nullable='true' rs:writeunknown='true' rs:basecatalog='事业'
			 rs:basetable='Subject' rs:basecolumn='GainAllotSheetSubject'>
			<s:datatype dt:type='int' dt:maxLength='4' rs:precision='10' rs:fixedlength='true'/>
		</s:AttributeType>
		<s:AttributeType name='CarryForwardToSubject' rs:number='13' rs:nullable='true' rs:writeunknown='true' rs:basecatalog='事业'
			 rs:basetable='Subject' rs:basecolumn='CarryForwardToSubject'>
			<s:datatype dt:type='int' dt:maxLength='4' rs:precision='10' rs:fixedlength='true'/>
		</s:AttributeType>
		<s:AttributeType name='IsCarryForwardParentSubject' rs:number='14' rs:nullable='true' rs:writeunknown='true'
			 rs:basecatalog='事业' rs:basetable='Subject' rs:basecolumn='IsCarryForwardParentSubject'>
			<s:datatype dt:type='boolean' dt:maxLength='2' rs:fixedlength='true'/>
		</s:AttributeType>
		<s:AttributeType name='IsCash' rs:number='15' rs:nullable='true' rs:writeunknown='true' rs:basecatalog='事业'
			 rs:basetable='Subject' rs:basecolumn='IsCash'>
			<s:datatype dt:type='boolean' dt:maxLength='2' rs:fixedlength='true'/>
		</s:AttributeType>
		<s:AttributeType name='IsBank' rs:number='16' rs:nullable='true' rs:writeunknown='true' rs:basecatalog='事业'
			 rs:basetable='Subject' rs:basecolumn='IsBank'>
			<s:datatype dt:type='boolean' dt:maxLength='2' rs:fixedlength='true'/>
		</s:AttributeType>
		<s:AttributeType name='Used' rs:number='17' rs:nullable='true' rs:writeunknown='true' rs:basecatalog='事业'
			 rs:basetable='Subject' rs:basecolumn='Used'>
			<s:datatype dt:type='boolean' dt:maxLength='2' rs:fixedlength='true'/>
		</s:AttributeType>
		<s:extends type='rs:rowbase'/>
	</s:ElementType>
</s:Schema>
<rs:data>
	<z:row id='1' Code='101                                                                                                 '
		 Code_PinYin='xj        ' Code_WuBi='gq        ' Name='现金                                                                                                '
		 Type='1' J_D_Type='借' BalanceSheetSubject='3' BalanceSheet_L_R='L' IsCarryForwardParentSubject='False' IsCash='True'
		 IsBank='False' Used='True'/>
	<z:row id='2' Code='102                                                                                                 '
		 Code_PinYin='yxck      ' Code_WuBi='qtdf      ' Name='银行存款                                                                                            '
		 Type='1' J_D_Type='借' BalanceSheetSubject='4' BalanceSheet_L_R='L' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='True' Used='True'/>
	<z:row id='3' Code='105                                                                                                 '
		 Code_PinYin='yspj      ' Code_WuBi='ynsr      ' Name='应收票据                                                                                            '
		 Type='1' J_D_Type='借' BalanceSheetSubject='5' BalanceSheet_L_R='L' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='4' Code='106                                                                                                 '
		 Code_PinYin='yszk      ' Code_WuBi='ynmf      ' Name='应收账款                                                                                            '
		 Type='1' J_D_Type='借' BalanceSheetSubject='6' BalanceSheet_L_R='L' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='5' Code='108                                                                                                 '
		 Code_PinYin='yfzk      ' Code_WuBi='cwmf      ' Name='预付账款                                                                                            '
		 Type='1' J_D_Type='借' BalanceSheetSubject='7' BalanceSheet_L_R='L' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='6' Code='110                                                                                                 '
		 Code_PinYin='qtysk     ' Code_WuBi='apynf     ' Name='其它应收款                                                                                          '
		 Type='1' J_D_Type='借' BalanceSheetSubject='11' BalanceSheet_L_R='L' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='7' Code='115                                                                                                 '
		 Code_PinYin='cl        ' Code_WuBi='so        ' Name='材料                                                                                                '
		 Type='1' J_D_Type='借' BalanceSheetSubject='8' BalanceSheet_L_R='L' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='8' Code='116                                                                                                 '
		 Code_PinYin='ccp       ' Code_WuBi='udk       ' Name='产成品                                                                                              '
		 Type='1' J_D_Type='借' BalanceSheetSubject='9' BalanceSheet_L_R='L' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='9' Code='117                                                                                                 '
		 Code_PinYin='dwtz      ' Code_WuBi='cqru      ' Name='对外投资                                                                                            '
		 Type='1' J_D_Type='借' BalanceSheetSubject='10' BalanceSheet_L_R='L' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='10' Code='120                                                                                                 '
		 Code_PinYin='gdzc      ' Code_WuBi='lpuu      ' Name='固定资产                                                                                            '
		 Type='1' J_D_Type='借' BalanceSheetSubject='12' BalanceSheet_L_R='L' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='11' Code='124                                                                                                 '
		 Code_PinYin='wxzc      ' Code_WuBi='fguu      ' Name='无形资产                                                                                            '
		 Type='1' J_D_Type='借' BalanceSheetSubject='13' BalanceSheet_L_R='L' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='12' Code='201                                                                                                 '
		 Code_PinYin='jrkx      ' Code_WuBi='wtfa      ' Name='借入款项                                                                                            '
		 Type='2' J_D_Type='贷' BalanceSheetSubject='2' BalanceSheet_L_R='R' IsCarryForwardParentSubject='False' IsCash='False'
		 IsBank='False' Used='True'/>
	<z:row id='13' Code='202                                                                                                 '
		 Code_PinYin='yfpj      ' Code_WuBi='ywsr      ' Name='应付票据                                                                                            '