📄 tpacfa.xml
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<?xml version="1.0" encoding="GB2312"?>
<?xml-stylesheet type="text/xsl" href="tit.xsl"?>
<TPA><Head><TableName>TPACFA 会计参数设置档</TableName><TableType>Table</TableType><LastModifyDate>2005-10-27</LastModifyDate><IsEmptyTable>N</IsEmptyTable><MasterTable></MasterTable><RefKeys></RefKeys><Indexs Count="1"><Index Name="TPACFAK0" Unique="Y" Fields="CFA001"/></Indexs></Head><Fields Count="31"><Field Name="CFA001" Caption="序号" Type="varchar" Size="1" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="CFA002" Caption="会计年度" Type="varchar" Size="4" Visible="Y" DisplayWidth=""><![CDATA[]]></Field><Field Name="CFA003" Caption="会计月份" Type="varchar" Size="2" Visible="Y" DisplayWidth=""><![CDATA[]]></Field><Field Name="CFA004" Caption="关帐年月" Type="varchar" Size="6" Visible="Y" DisplayWidth=""><![CDATA[]]></Field><Field Name="CFA005" Caption="会计日历采自然年" Type="varchar" Size="1" Visible="Y" DisplayWidth=""><![CDATA[T/F]]></Field><Field Name="CFA006" Caption="本期损益" Type="dtAccounting" Size="" Visible="Y" DisplayWidth=""><![CDATA[]]></Field><Field Name="CFA007" Caption="上期损益" Type="dtAccounting" Size="" Visible="Y" DisplayWidth=""><![CDATA[]]></Field><Field Name="CFA008" Caption="自动审核" Type="varchar" Size="1" Visible="Y" DisplayWidth=""><![CDATA[T/F]]></Field><Field Name="CFA009" Caption="借贷平衡管理" Type="varchar" Size="1" Visible="Y" DisplayWidth=""><![CDATA[T/F]]></Field><Field Name="CFA010" Caption="出纳签字管理" Type="varchar" Size="1" Visible="Y" DisplayWidth=""><![CDATA[T/F]]></Field><Field Name="CFA011" Caption="收入凭证编码方式" Type="varchar" Size="1" Visible="Y" DisplayWidth=""><![CDATA[1/年月日+流水号(6码)
2/年月+流水号(8码)
3/年+流水号(10码)
4/前置符+年月日+流水号(4码)
5/前置符+年月+流水号(6码)
6/前置符+年+流水号(8码)
7/手动编号]]></Field><Field Name="CFA012" Caption="收入凭证前置符" Type="varchar" Size="2" Visible="Y" DisplayWidth=""><![CDATA[]]></Field><Field Name="CFA013" Caption="支出凭证编码方式" Type="varchar" Size="1" Visible="Y" DisplayWidth=""><![CDATA[1/年月日+流水号(6码)
2/年月+流水号(8码)
3/年+流水号(10码)
4/前置符+年月日+流水号(4码)
5/前置符+年月+流水号(6码)
6/前置符+年+流水号(8码)
7/手动编号]]></Field><Field Name="CFA014" Caption="支出凭证前置符" Type="varchar" Size="2" Visible="Y" DisplayWidth=""><![CDATA[]]></Field><Field Name="CFA015" Caption="转帐凭证编码方式" Type="varchar" Size="1" Visible="Y" DisplayWidth=""><![CDATA[1/年月日+流水号(6码)
2/年月+流水号(8码)
3/年+流水号(10码)
4/前置符+年月日+流水号(4码)
5/前置符+年月+流水号(6码)
6/前置符+年+流水号(8码)
7/手动编号
]]></Field><Field Name="CFA016" Caption="转帐凭证前置符" Type="varchar" Size="2" Visible="Y" DisplayWidth=""><![CDATA[]]></Field><Field Name="CFA017" Caption="使用现金流量表" Type="varchar" Size="1" Visible="Y" DisplayWidth=""><![CDATA[]]></Field><Field Name="CFA018" Caption="输入凭证指定现金项目" Type="varchar" Size="1" Visible="Y" DisplayWidth=""><![CDATA[]]></Field><Field Name="CFA019" Caption="结账后仍可增补会计凭" Type="varchar" Size="1" Visible="Y" DisplayWidth=""><![CDATA[]]></Field><Field Name="CFA020" Caption="制单审核是否为同一人" Type="varchar" Size="1" Visible="Y" DisplayWidth=""><![CDATA[]]></Field><Field Name="CFA021" Caption="结账损益科目为零" Type="varchar" Size="1" Visible="Y" DisplayWidth=""><![CDATA[]]></Field><Field Name="CFA022" Caption="预留字段" Type="numeric" Size="13,4" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="CFA023" Caption="预留字段" Type="numeric" Size="13,4" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="CFA024" Caption="开账年月" Type="varchar" Size="6" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="CFA025" Caption="现金流量表格式" Type="varchar" Size="1" Visible="Y" DisplayWidth=""><![CDATA[0.新会计制度
1.旧会计制度]]></Field><Field Name="CFA026" Caption="借贷自动平衡" Type="varchar" Size="1" Visible="Y" DisplayWidth=""><![CDATA[]]></Field><Field Name="CFA901" Caption="录入者编号" Type="varchar" Size="8" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="CFA902" Caption="录入时间" Type="dtDateTime" Size="" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="CFA903" Caption="更改者编号" Type="varchar" Size="8" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="CFA904" Caption="更改时间" Type="dtDateTime" Size="" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="CFA905" Caption="更新标记" Type="int" Size="" Visible="N" DisplayWidth=""><![CDATA[]]></Field></Fields></TPA>
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