{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles}
{BEGIN body} {$header}{BEGIN billable_fieldheader} {$label reimbursement billable} {END billable_fieldheader} | {END billable_fieldheadercolumn} {BEGIN cash_advance_for_fieldheadercolumn}{BEGIN cash_advance_for_fieldheader} {$label reimbursement cash_advance_for} {END cash_advance_for_fieldheader} | {END cash_advance_for_fieldheadercolumn} {BEGIN amount_fieldheadercolumn}{BEGIN amount_fieldheader} {$label reimbursement amount} {END amount_fieldheader} | {END amount_fieldheadercolumn} {BEGIN description_fieldheadercolumn}{BEGIN description_fieldheader} {$label reimbursement description} {END description_fieldheader} | {END description_fieldheadercolumn} {BEGIN project_no_fieldheadercolumn}{BEGIN project_no_fieldheader} {$label reimbursement project_no} {END project_no_fieldheader} | {END project_no_fieldheadercolumn} {BEGIN company_fieldheadercolumn}{BEGIN company_fieldheader} {$label reimbursement company} {END company_fieldheader} | {END company_fieldheadercolumn} {BEGIN print_journal_fieldheadercolumn}{BEGIN print_journal_fieldheader} {$label reimbursement print_journal} {END print_journal_fieldheader} | {END print_journal_fieldheadercolumn} {BEGIN Transadate_fieldheadercolumn}{BEGIN Transadate_fieldheader} {$label reimbursement Transadate} {END Transadate_fieldheader} | {END Transadate_fieldheadercolumn} {BEGIN TXNID_fieldheadercolumn}{BEGIN TXNID_fieldheader} {$label reimbursement TXNID} {END TXNID_fieldheader} | {END TXNID_fieldheadercolumn} {BEGIN Business_Partner_fieldheadercolumn}{BEGIN Business_Partner_fieldheader} {$label reimbursement Business_Partner} {END Business_Partner_fieldheader} | {END Business_Partner_fieldheadercolumn} {BEGIN Payable_Account_fieldheadercolumn}{BEGIN Payable_Account_fieldheader} {$label reimbursement Payable_Account} {END Payable_Account_fieldheader} | {END Payable_Account_fieldheadercolumn} {BEGIN Remarks_fieldheadercolumn}{BEGIN Remarks_fieldheader} {$label reimbursement Remarks} {END Remarks_fieldheader} | {END Remarks_fieldheadercolumn} {BEGIN Gross_Purchase_fieldheadercolumn}{BEGIN Gross_Purchase_fieldheader} {$label reimbursement Gross_Purchase} {END Gross_Purchase_fieldheader} | {END Gross_Purchase_fieldheadercolumn} {BEGIN ref_no_fieldheadercolumn}{BEGIN ref_no_fieldheader} {$label reimbursement ref_no} {END ref_no_fieldheader} | {END ref_no_fieldheadercolumn} {BEGIN Taxable_fieldheadercolumn}{BEGIN Taxable_fieldheader} {$label reimbursement Taxable} {END Taxable_fieldheader} | {END Taxable_fieldheadercolumn} {BEGIN vatable_fieldheadercolumn}{BEGIN vatable_fieldheader} {$label reimbursement vatable} {END vatable_fieldheader} | {END vatable_fieldheadercolumn} {BEGIN file_fieldheadercolumn}{BEGIN file_fieldheader} {$label reimbursement file} {END file_fieldheader} | {END file_fieldheadercolumn} {BEGIN checked_by_fieldheadercolumn}{BEGIN checked_by_fieldheader} {$label reimbursement checked_by} {END checked_by_fieldheader} | {END checked_by_fieldheadercolumn} {BEGIN Cost_Center_fieldheadercolumn}{BEGIN Cost_Center_fieldheader} {$label reimbursement Cost_Center} {END Cost_Center_fieldheader} | {END Cost_Center_fieldheadercolumn} {BEGIN approved_by_fieldheadercolumn}{BEGIN approved_by_fieldheader} {$label reimbursement approved_by} {END approved_by_fieldheader} | {END approved_by_fieldheadercolumn} {BEGIN VAT_Account_fieldheadercolumn}{BEGIN VAT_Account_fieldheader} {$label reimbursement VAT_Account} {END VAT_Account_fieldheader} | {END VAT_Account_fieldheadercolumn} {BEGIN Discount_Account_fieldheadercolumn}{BEGIN Discount_Account_fieldheader} {$label reimbursement Discount_Account} {END Discount_Account_fieldheader} | {END Discount_Account_fieldheadercolumn} {BEGIN vatable_purchased_fieldheadercolumn}{BEGIN vatable_purchased_fieldheader} {$label reimbursement vatable_purchased} {END vatable_purchased_fieldheader} | {END vatable_purchased_fieldheadercolumn} {BEGIN non_vatable_purchased_fieldheadercolumn}{BEGIN non_vatable_purchased_fieldheader} {$label reimbursement non_vatable_purchased} {END non_vatable_purchased_fieldheader} | {END non_vatable_purchased_fieldheadercolumn}{BEGIN endrecordheader_block} | {END endrecordheader_block} {END record_header} |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
{$billable_value} | {END billable_fieldcolumn} {BEGIN cash_advance_for_fieldcolumn}{$cash_advance_for_value} | {END cash_advance_for_fieldcolumn} {BEGIN amount_fieldcolumn}{$amount_value} | {END amount_fieldcolumn} {BEGIN description_fieldcolumn}{$description_value} | {END description_fieldcolumn} {BEGIN project_no_fieldcolumn}{$project_no_value} | {END project_no_fieldcolumn} {BEGIN company_fieldcolumn}{$company_value} | {END company_fieldcolumn} {BEGIN print_journal_fieldcolumn}{$print_journal_value} | {END print_journal_fieldcolumn} {BEGIN Transadate_fieldcolumn}{$Transadate_value} | {END Transadate_fieldcolumn} {BEGIN TXNID_fieldcolumn}{$TXNID_value} | {END TXNID_fieldcolumn} {BEGIN Business_Partner_fieldcolumn}{$Business_Partner_value} | {END Business_Partner_fieldcolumn} {BEGIN Payable_Account_fieldcolumn}{$Payable_Account_value} | {END Payable_Account_fieldcolumn} {BEGIN Remarks_fieldcolumn}{$Remarks_value} | {END Remarks_fieldcolumn} {BEGIN Gross_Purchase_fieldcolumn}{$Gross_Purchase_value} | {END Gross_Purchase_fieldcolumn} {BEGIN ref_no_fieldcolumn}{$ref_no_value} | {END ref_no_fieldcolumn} {BEGIN Taxable_fieldcolumn}{$Taxable_value} | {END Taxable_fieldcolumn} {BEGIN vatable_fieldcolumn}{$vatable_value} | {END vatable_fieldcolumn} {BEGIN file_fieldcolumn}{$file_value} | {END file_fieldcolumn} {BEGIN checked_by_fieldcolumn}{$checked_by_value} | {END checked_by_fieldcolumn} {BEGIN Cost_Center_fieldcolumn}{$Cost_Center_value} | {END Cost_Center_fieldcolumn} {BEGIN approved_by_fieldcolumn}{$approved_by_value} | {END approved_by_fieldcolumn} {BEGIN VAT_Account_fieldcolumn}{$VAT_Account_value} | {END VAT_Account_fieldcolumn} {BEGIN Discount_Account_fieldcolumn}{$Discount_Account_value} | {END Discount_Account_fieldcolumn} {BEGIN vatable_purchased_fieldcolumn}{$vatable_purchased_value} | {END vatable_purchased_fieldcolumn} {BEGIN non_vatable_purchased_fieldcolumn}{$non_vatable_purchased_value} | {END non_vatable_purchased_fieldcolumn}{BEGIN endrecord_block} | {END endrecord_block} {END grid_record} |
{BEGIN details_table} {$details} {END details_table} | {BEGIN endrecord_block}{END endrecord_block} {END details_record} | ||||||||||||||||||||||||
{END billable_fieldfootercolumn} {BEGIN cash_advance_for_fieldfootercolumn} | {END cash_advance_for_fieldfootercolumn} {BEGIN amount_fieldfootercolumn} | {END amount_fieldfootercolumn} {BEGIN description_fieldfootercolumn} | {END description_fieldfootercolumn} {BEGIN project_no_fieldfootercolumn} | {END project_no_fieldfootercolumn} {BEGIN company_fieldfootercolumn} | {END company_fieldfootercolumn} {BEGIN print_journal_fieldfootercolumn} | {END print_journal_fieldfootercolumn} {BEGIN Transadate_fieldfootercolumn} | {END Transadate_fieldfootercolumn} {BEGIN TXNID_fieldfootercolumn} | {END TXNID_fieldfootercolumn} {BEGIN Business_Partner_fieldfootercolumn} | {END Business_Partner_fieldfootercolumn} {BEGIN Payable_Account_fieldfootercolumn} | {END Payable_Account_fieldfootercolumn} {BEGIN Remarks_fieldfootercolumn} | {END Remarks_fieldfootercolumn} {BEGIN Gross_Purchase_fieldfootercolumn} | {END Gross_Purchase_fieldfootercolumn} {BEGIN ref_no_fieldfootercolumn} | {END ref_no_fieldfootercolumn} {BEGIN Taxable_fieldfootercolumn} | {END Taxable_fieldfootercolumn} {BEGIN vatable_fieldfootercolumn} | {END vatable_fieldfootercolumn} {BEGIN file_fieldfootercolumn} | {END file_fieldfootercolumn} {BEGIN checked_by_fieldfootercolumn} | {END checked_by_fieldfootercolumn} {BEGIN Cost_Center_fieldfootercolumn} | {END Cost_Center_fieldfootercolumn} {BEGIN approved_by_fieldfootercolumn} | {END approved_by_fieldfootercolumn} {BEGIN VAT_Account_fieldfootercolumn} | {END VAT_Account_fieldfootercolumn} {BEGIN Discount_Account_fieldfootercolumn} | {END Discount_Account_fieldfootercolumn} {BEGIN vatable_purchased_fieldfootercolumn} | {END vatable_purchased_fieldfootercolumn} {BEGIN non_vatable_purchased_fieldfootercolumn} | {END non_vatable_purchased_fieldfootercolumn} | {BEGIN endrecordtotals_block} | {END endrecordtotals_block} {END totals_record} |