| <?xml version="1.0" encoding="UTF-8"?> | 
| <ListView xmlns="http://soap.sforce.com/2006/04/metadata"> | 
|     <fullName>All2_Shipping_lianluo</fullName> | 
|     <columns>ESAS_ID__c</columns> | 
|     <columns>Hospital__c</columns> | 
|     <columns>State_Hospital__c</columns> | 
|     <columns>OwnershipMachine_No__c</columns> | 
|     <columns>SerialNumber__c</columns> | 
|     <columns>Billing_Amount__c</columns> | 
|     <columns>Repair_Shipped_Date__c</columns> | 
|     <columns>Invoice_Date__c</columns> | 
|     <columns>Billing_Received_Date__c</columns> | 
|     <columns>Facility_Return_Receipt_Collection_Date__c</columns> | 
|     <columns>Receipt_category__c</columns> | 
|     <columns>Received_money_day_finacial_dapt__c</columns> | 
|     <columns>Confirmed_Collect_money__c</columns> | 
|     <columns>Recipt_mating_result__c</columns> | 
|     <columns>Confirmed_received_document__c</columns> | 
|     <filterScope>Everything</filterScope> | 
|     <filters> | 
|         <field>RECORDTYPE</field> | 
|         <operation>equals</operation> | 
|         <value>Repair__c.Repair</value> | 
|     </filters> | 
|     <filters> | 
|         <field>Invoice_Date__c</field> | 
|         <operation>notEqual</operation> | 
|     </filters> | 
|     <filters> | 
|         <field>Return_Without_Repair__c</field> | 
|         <operation>equals</operation> | 
|         <value>0</value> | 
|     </filters> | 
|     <filters> | 
|         <field>Management_Code__c</field> | 
|         <operation>equals</operation> | 
|     </filters> | 
|     <filters> | 
|         <field>Repair_List_Price__c</field> | 
|         <operation>notEqual</operation> | 
|         <value>CNY 0</value> | 
|     </filters> | 
|     <filters> | 
|         <field>Repair_Shipped_Date__c</field> | 
|         <operation>greaterOrEqual</operation> | 
|         <value>7/1/2012</value> | 
|     </filters> | 
|     <filters> | 
|         <field>Billing_Amount__c</field> | 
|         <operation>notEqual</operation> | 
|         <value>CNY 0</value> | 
|     </filters> | 
|     <filters> | 
|         <field>Financial_dept_rule__c</field> | 
|         <operation>notEqual</operation> | 
|         <value>备份对象</value> | 
|     </filters> | 
|     <label>21.发货发票联络表</label> | 
|     <language>ja</language> | 
| </ListView> |