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- <Value type="field" dataSource="RptAsstactXBalance">company</Value>
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- <Value type="text"><![CDATA[核算项目余额表]]></Value>
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- <Value type="text"><![CDATA[核算项目:]]></Value>
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- <Value type="field" dataSource="RptAsstactXBalance">asstactTypes</Value>
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- <Value type="text"><![CDATA[会计期间:]]></Value>
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- <TD id="cell54" />
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- <Value type="text"><![CDATA[币别:]]></Value>
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- <Value type="text"><![CDATA[项目代码]]></Value>
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- <Value type="field">asstactType1</Value>
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- <Value type="text"><![CDATA[项目代码]]></Value>
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- <Value type="field">asstactType2</Value>
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- <Value type="text"><![CDATA[科目编码]]></Value>
- </TD>
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- <Value type="text"><![CDATA[科目名称]]></Value>
- </TD>
- <TD id="cell73" styleId="7">
- <Value type="text"><![CDATA[期初余额借方]]></Value>
- </TD>
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- <Value type="text"><![CDATA[期初余额贷方]]></Value>
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- <Value type="text"><![CDATA[借方]]></Value>
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- <Value type="text"><![CDATA[贷方]]></Value>
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- <TD id="cell77" styleId="7">
- <Value type="text"><![CDATA[本年累计借方]]></Value>
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- <TD id="cell78" styleId="7">
- <Value type="text"><![CDATA[本年累计贷方]]></Value>
- </TD>
- <TD id="cell79" styleId="7">
- <Value type="text"><![CDATA[期末余额借方]]></Value>
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- <Value type="text"><![CDATA[期末余额贷方]]></Value>
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- <Value type="field">asstNumber1</Value>
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- <Value type="field">asstName1</Value>
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- <Value type="field">asstName2</Value>
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- <Value type="field">accountNumber</Value>
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- <Value type="field">accountName</Value>
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- <Value type="field">beginBalanceDebitFor</Value>
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- <Value type="field">beginBalanceCreditFor</Value>
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- <TD id="cell20" styleId="7">
- <Value type="field">debitFor</Value>
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- <Value type="field">creditFor</Value>
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- <Value type="field">yearDebitFor</Value>
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- <Value type="field">endBalanceCreditFor</Value>
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- <TD id="cell42" styleId="3">
- <Value type="text"><![CDATA[打印人:]]></Value>
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- <Value type="field">currentUser</Value>
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- <Value type="text"><![CDATA[打印时间:]]></Value>
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- <Value type="field">sysDateTime</Value>
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- <Value type="text"><![CDATA[=getPageNumber()+"/"+getPageTotal()]]></Value>
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