{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles}
{BEGIN body} {$header}{BEGIN invoice_no_fieldheader} {$label cash_disbursment_detail_for_approval invoice_no} {END invoice_no_fieldheader} | {END invoice_no_fieldheadercolumn} {BEGIN exchange_rate_fieldheadercolumn}{BEGIN exchange_rate_fieldheader} {$label cash_disbursment_detail_for_approval exchange_rate} {END exchange_rate_fieldheader} | {END exchange_rate_fieldheadercolumn} {BEGIN amount_paid_fc_fieldheadercolumn}{BEGIN amount_paid_fc_fieldheader} {$label cash_disbursment_detail_for_approval amount_paid_fc} {END amount_paid_fc_fieldheader} | {END amount_paid_fc_fieldheadercolumn} {BEGIN balance_fc_fieldheadercolumn}{BEGIN balance_fc_fieldheader} {$label cash_disbursment_detail_for_approval balance_fc} {END balance_fc_fieldheader} | {END balance_fc_fieldheadercolumn} {BEGIN invoice_fc_fieldheadercolumn}{BEGIN invoice_fc_fieldheader} {$label cash_disbursment_detail_for_approval invoice_fc} {END invoice_fc_fieldheader} | {END invoice_fc_fieldheadercolumn} {BEGIN dr_no_fieldheadercolumn}{BEGIN dr_no_fieldheader} {$label cash_disbursment_detail_for_approval dr_no} {END dr_no_fieldheader} | {END dr_no_fieldheadercolumn} {BEGIN copy_fieldheadercolumn}{BEGIN copy_fieldheader} {$label cash_disbursment_detail_for_approval copy} {END copy_fieldheader} | {END copy_fieldheadercolumn} {BEGIN order_fieldheadercolumn}{BEGIN order_fieldheader} {$label cash_disbursment_detail_for_approval order} {END order_fieldheader} | {END order_fieldheadercolumn} {BEGIN description2_fieldheadercolumn}{BEGIN description2_fieldheader} {$label cash_disbursment_detail_for_approval description2} {END description2_fieldheader} | {END description2_fieldheadercolumn} {BEGIN lot_no_fieldheadercolumn}{BEGIN lot_no_fieldheader} {$label cash_disbursment_detail_for_approval lot_no} {END lot_no_fieldheader} | {END lot_no_fieldheadercolumn} {BEGIN serial_number_fieldheadercolumn}{BEGIN serial_number_fieldheader} {$label cash_disbursment_detail_for_approval serial_number} {END serial_number_fieldheader} | {END serial_number_fieldheadercolumn} {BEGIN subsidiary_fieldheadercolumn}{BEGIN subsidiary_fieldheader} {$label cash_disbursment_detail_for_approval subsidiary} {END subsidiary_fieldheader} | {END subsidiary_fieldheadercolumn} {BEGIN receiving_no_fieldheadercolumn}{BEGIN receiving_no_fieldheader} {$label cash_disbursment_detail_for_approval receiving_no} {END receiving_no_fieldheader} | {END receiving_no_fieldheadercolumn} {BEGIN po_no_fieldheadercolumn}{BEGIN po_no_fieldheader} {$label cash_disbursment_detail_for_approval po_no} {END po_no_fieldheader} | {END po_no_fieldheadercolumn} {BEGIN amount_paid_fc2_fieldheadercolumn}{BEGIN amount_paid_fc2_fieldheader} {$label cash_disbursment_detail_for_approval amount_paid_fc2} {END amount_paid_fc2_fieldheader} | {END amount_paid_fc2_fieldheadercolumn} {BEGIN apv_no_fieldheadercolumn}{BEGIN apv_no_fieldheader} {$label cash_disbursment_detail_for_approval apv_no} {END apv_no_fieldheader} | {END apv_no_fieldheadercolumn} {BEGIN Due_Date_fieldheadercolumn}{BEGIN Due_Date_fieldheader} {$label cash_disbursment_detail_for_approval Due_Date} {END Due_Date_fieldheader} | {END Due_Date_fieldheadercolumn} {BEGIN Discount_Date_fieldheadercolumn}{BEGIN Discount_Date_fieldheader} {$label cash_disbursment_detail_for_approval Discount_Date} {END Discount_Date_fieldheader} | {END Discount_Date_fieldheadercolumn} {BEGIN Description_fieldheadercolumn}{BEGIN Description_fieldheader} {$label cash_disbursment_detail_for_approval Description} {END Description_fieldheader} | {END Description_fieldheadercolumn} {BEGIN vatable_fieldheadercolumn}{BEGIN vatable_fieldheader} {$label cash_disbursment_detail_for_approval vatable} {END vatable_fieldheader} | {END vatable_fieldheadercolumn} {BEGIN Invoice_Amount_fieldheadercolumn}{BEGIN Invoice_Amount_fieldheader} {$label cash_disbursment_detail_for_approval Invoice_Amount} {END Invoice_Amount_fieldheader} | {END Invoice_Amount_fieldheadercolumn} {BEGIN Balance_fieldheadercolumn}{BEGIN Balance_fieldheader} {$label cash_disbursment_detail_for_approval Balance} {END Balance_fieldheader} | {END Balance_fieldheadercolumn} {BEGIN Discount_fieldheadercolumn}{BEGIN Discount_fieldheader} {$label cash_disbursment_detail_for_approval Discount} {END Discount_fieldheader} | {END Discount_fieldheadercolumn} {BEGIN Net_Amount_fieldheadercolumn}{BEGIN Net_Amount_fieldheader} {$label cash_disbursment_detail_for_approval Net_Amount} {END Net_Amount_fieldheader} | {END Net_Amount_fieldheadercolumn} {BEGIN Paid_fieldheadercolumn}{BEGIN Paid_fieldheader} {$label cash_disbursment_detail_for_approval Paid} {END Paid_fieldheader} | {END Paid_fieldheadercolumn} {BEGIN Amount_Paid_fieldheadercolumn}{BEGIN Amount_Paid_fieldheader} {$label cash_disbursment_detail_for_approval Amount_Paid} {END Amount_Paid_fieldheader} | {END Amount_Paid_fieldheadercolumn} {BEGIN applied_vat_fieldheadercolumn}{BEGIN applied_vat_fieldheader} {$label cash_disbursment_detail_for_approval applied_vat} {END applied_vat_fieldheader} | {END applied_vat_fieldheadercolumn} {BEGIN Reference_fieldheadercolumn}{BEGIN Reference_fieldheader} {$label cash_disbursment_detail_for_approval Reference} {END Reference_fieldheader} | {END Reference_fieldheadercolumn} {BEGIN Account_ID_fieldheadercolumn}{BEGIN Account_ID_fieldheader} {$label cash_disbursment_detail_for_approval Account_ID} {END Account_ID_fieldheader} | {END Account_ID_fieldheadercolumn}{BEGIN endrecordheader_block} | {END endrecordheader_block} {END record_header} |
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{$invoice_no_value} | {END invoice_no_fieldcolumn} {BEGIN exchange_rate_fieldcolumn}{$exchange_rate_value} | {END exchange_rate_fieldcolumn} {BEGIN amount_paid_fc_fieldcolumn}{$amount_paid_fc_value} | {END amount_paid_fc_fieldcolumn} {BEGIN balance_fc_fieldcolumn}{$balance_fc_value} | {END balance_fc_fieldcolumn} {BEGIN invoice_fc_fieldcolumn}{$invoice_fc_value} | {END invoice_fc_fieldcolumn} {BEGIN dr_no_fieldcolumn}{$dr_no_value} | {END dr_no_fieldcolumn} {BEGIN copy_fieldcolumn}{$copy_value} | {END copy_fieldcolumn} {BEGIN order_fieldcolumn}{$order_value} | {END order_fieldcolumn} {BEGIN description2_fieldcolumn}{$description2_value} | {END description2_fieldcolumn} {BEGIN lot_no_fieldcolumn}{$lot_no_value} | {END lot_no_fieldcolumn} {BEGIN serial_number_fieldcolumn}{$serial_number_value} | {END serial_number_fieldcolumn} {BEGIN subsidiary_fieldcolumn}{$subsidiary_value} | {END subsidiary_fieldcolumn} {BEGIN receiving_no_fieldcolumn}{$receiving_no_value} | {END receiving_no_fieldcolumn} {BEGIN po_no_fieldcolumn}{$po_no_value} | {END po_no_fieldcolumn} {BEGIN amount_paid_fc2_fieldcolumn}{$amount_paid_fc2_value} | {END amount_paid_fc2_fieldcolumn} {BEGIN apv_no_fieldcolumn}{$apv_no_value} | {END apv_no_fieldcolumn} {BEGIN Due_Date_fieldcolumn}{$Due_Date_value} | {END Due_Date_fieldcolumn} {BEGIN Discount_Date_fieldcolumn}{$Discount_Date_value} | {END Discount_Date_fieldcolumn} {BEGIN Description_fieldcolumn}{$Description_value} | {END Description_fieldcolumn} {BEGIN vatable_fieldcolumn}{$vatable_value} | {END vatable_fieldcolumn} {BEGIN Invoice_Amount_fieldcolumn}{$Invoice_Amount_value} | {END Invoice_Amount_fieldcolumn} {BEGIN Balance_fieldcolumn}{$Balance_value} | {END Balance_fieldcolumn} {BEGIN Discount_fieldcolumn}{$Discount_value} | {END Discount_fieldcolumn} {BEGIN Net_Amount_fieldcolumn}{$Net_Amount_value} | {END Net_Amount_fieldcolumn} {BEGIN Paid_fieldcolumn}{$Paid_value} | {END Paid_fieldcolumn} {BEGIN Amount_Paid_fieldcolumn}{$Amount_Paid_value} | {END Amount_Paid_fieldcolumn} {BEGIN applied_vat_fieldcolumn}{$applied_vat_value} | {END applied_vat_fieldcolumn} {BEGIN Reference_fieldcolumn}{$Reference_value} | {END Reference_fieldcolumn} {BEGIN Account_ID_fieldcolumn}{$Account_ID_value} | {END Account_ID_fieldcolumn}{BEGIN endrecord_block} | {END endrecord_block} {END grid_record} |