{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles}
{BEGIN body} {$header}{BEGIN apv_no_fieldheader} {$label cash_disbursment_detail apv_no} {END apv_no_fieldheader} | {END apv_no_fieldheadercolumn} {BEGIN receiving_no_fieldheadercolumn}{BEGIN receiving_no_fieldheader} {$label cash_disbursment_detail receiving_no} {END receiving_no_fieldheader} | {END receiving_no_fieldheadercolumn} {BEGIN invoice_no_fieldheadercolumn}{BEGIN invoice_no_fieldheader} {$label cash_disbursment_detail invoice_no} {END invoice_no_fieldheader} | {END invoice_no_fieldheadercolumn} {BEGIN dr_no_fieldheadercolumn}{BEGIN dr_no_fieldheader} {$label cash_disbursment_detail dr_no} {END dr_no_fieldheader} | {END dr_no_fieldheadercolumn} {BEGIN po_no_fieldheadercolumn}{BEGIN po_no_fieldheader} {$label cash_disbursment_detail po_no} {END po_no_fieldheader} | {END po_no_fieldheadercolumn} {BEGIN Due_Date_fieldheadercolumn}{BEGIN Due_Date_fieldheader} {$label cash_disbursment_detail Due_Date} {END Due_Date_fieldheader} | {END Due_Date_fieldheadercolumn} {BEGIN Discount_Date_fieldheadercolumn}{BEGIN Discount_Date_fieldheader} {$label cash_disbursment_detail Discount_Date} {END Discount_Date_fieldheader} | {END Discount_Date_fieldheadercolumn} {BEGIN Description_fieldheadercolumn}{BEGIN Description_fieldheader} {$label cash_disbursment_detail Description} {END Description_fieldheader} | {END Description_fieldheadercolumn} {BEGIN Vat_Amount_fieldheadercolumn}{BEGIN Vat_Amount_fieldheader} {$label cash_disbursment_detail Vat_Amount} {END Vat_Amount_fieldheader} | {END Vat_Amount_fieldheadercolumn} {BEGIN invoice_fc_fieldheadercolumn}{BEGIN invoice_fc_fieldheader} {$label cash_disbursment_detail invoice_fc} {END invoice_fc_fieldheader} | {END invoice_fc_fieldheadercolumn} {BEGIN balance_fc_fieldheadercolumn}{BEGIN balance_fc_fieldheader} {$label cash_disbursment_detail balance_fc} {END balance_fc_fieldheader} | {END balance_fc_fieldheadercolumn} {BEGIN Invoice_Amount_fieldheadercolumn}{BEGIN Invoice_Amount_fieldheader} {$label cash_disbursment_detail Invoice_Amount} {END Invoice_Amount_fieldheader} | {END Invoice_Amount_fieldheadercolumn} {BEGIN Balance_fieldheadercolumn}{BEGIN Balance_fieldheader} {$label cash_disbursment_detail Balance} {END Balance_fieldheader} | {END Balance_fieldheadercolumn} {BEGIN Discount_fieldheadercolumn}{BEGIN Discount_fieldheader} {$label cash_disbursment_detail Discount} {END Discount_fieldheader} | {END Discount_fieldheadercolumn} {BEGIN Net_Amount_fieldheadercolumn}{BEGIN Net_Amount_fieldheader} {$label cash_disbursment_detail Net_Amount} {END Net_Amount_fieldheader} | {END Net_Amount_fieldheadercolumn} {BEGIN Paid_fieldheadercolumn}{BEGIN Paid_fieldheader} {$label cash_disbursment_detail Paid} {END Paid_fieldheader} | {END Paid_fieldheadercolumn} {BEGIN Amount_Paid_fieldheadercolumn}{BEGIN Amount_Paid_fieldheader} {$label cash_disbursment_detail Amount_Paid} {END Amount_Paid_fieldheader} | {END Amount_Paid_fieldheadercolumn} {BEGIN exchange_rate_fieldheadercolumn}{BEGIN exchange_rate_fieldheader} {$label cash_disbursment_detail exchange_rate} {END exchange_rate_fieldheader} | {END exchange_rate_fieldheadercolumn} {BEGIN amount_paid_fc2_fieldheadercolumn}{BEGIN amount_paid_fc2_fieldheader} {$label cash_disbursment_detail amount_paid_fc2} {END amount_paid_fc2_fieldheader} | {END amount_paid_fc2_fieldheadercolumn} {BEGIN amount_paid_fc_fieldheadercolumn}{BEGIN amount_paid_fc_fieldheader} {$label cash_disbursment_detail amount_paid_fc} {END amount_paid_fc_fieldheader} | {END amount_paid_fc_fieldheadercolumn} {BEGIN applied_vat_fieldheadercolumn}{BEGIN applied_vat_fieldheader} {$label cash_disbursment_detail applied_vat} {END applied_vat_fieldheader} | {END applied_vat_fieldheadercolumn} {BEGIN Reference_fieldheadercolumn}{BEGIN Reference_fieldheader} {$label cash_disbursment_detail Reference} {END Reference_fieldheader} | {END Reference_fieldheadercolumn} {BEGIN Account_ID_fieldheadercolumn}{BEGIN Account_ID_fieldheader} {$label cash_disbursment_detail Account_ID} {END Account_ID_fieldheader} | {END Account_ID_fieldheadercolumn} {BEGIN vatable_fieldheadercolumn}{BEGIN vatable_fieldheader} {$label cash_disbursment_detail vatable} {END vatable_fieldheader} | {END vatable_fieldheadercolumn} {BEGIN order_fieldheadercolumn}{BEGIN order_fieldheader} {$label cash_disbursment_detail order} {END order_fieldheader} | {END order_fieldheadercolumn} {BEGIN copy_fieldheadercolumn}{BEGIN copy_fieldheader} {$label cash_disbursment_detail copy} {END copy_fieldheader} | {END copy_fieldheadercolumn}{BEGIN endrecordheader_block} | {END endrecordheader_block} {END record_header} |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
{$apv_no_value} | {END apv_no_fieldcolumn} {BEGIN receiving_no_fieldcolumn}{$receiving_no_value} | {END receiving_no_fieldcolumn} {BEGIN invoice_no_fieldcolumn}{$invoice_no_value} | {END invoice_no_fieldcolumn} {BEGIN dr_no_fieldcolumn}{$dr_no_value} | {END dr_no_fieldcolumn} {BEGIN po_no_fieldcolumn}{$po_no_value} | {END po_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}{$Description_value} | {END Description_fieldcolumn} {BEGIN Vat_Amount_fieldcolumn}{$Vat_Amount_value} | {END Vat_Amount_fieldcolumn} {BEGIN invoice_fc_fieldcolumn}{$invoice_fc_value} | {END invoice_fc_fieldcolumn} {BEGIN balance_fc_fieldcolumn}{$balance_fc_value} | {END balance_fc_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 exchange_rate_fieldcolumn}{$exchange_rate_value} | {END exchange_rate_fieldcolumn} {BEGIN amount_paid_fc2_fieldcolumn}{$amount_paid_fc2_value} | {END amount_paid_fc2_fieldcolumn} {BEGIN amount_paid_fc_fieldcolumn}{$amount_paid_fc_value} | {END amount_paid_fc_fieldcolumn} {BEGIN applied_vat_fieldcolumn}{$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 vatable_fieldcolumn}{$vatable_value} | {END vatable_fieldcolumn} {BEGIN order_fieldcolumn}{$order_value} | {END order_fieldcolumn} {BEGIN copy_fieldcolumn}{$copy_value} | {END copy_fieldcolumn}{BEGIN endrecord_block} | {END endrecord_block} {END grid_record} |
{END apv_no_fieldfootercolumn} {BEGIN receiving_no_fieldfootercolumn} | {END receiving_no_fieldfootercolumn} {BEGIN invoice_no_fieldfootercolumn} | {END invoice_no_fieldfootercolumn} {BEGIN dr_no_fieldfootercolumn} | {END dr_no_fieldfootercolumn} {BEGIN po_no_fieldfootercolumn} | {END po_no_fieldfootercolumn} {BEGIN Due_Date_fieldfootercolumn} | {END Due_Date_fieldfootercolumn} {BEGIN Discount_Date_fieldfootercolumn} | {END Discount_Date_fieldfootercolumn} {BEGIN Description_fieldfootercolumn} | {END Description_fieldfootercolumn} {BEGIN Vat_Amount_fieldfootercolumn} | {END Vat_Amount_fieldfootercolumn} {BEGIN invoice_fc_fieldfootercolumn} | {END invoice_fc_fieldfootercolumn} {BEGIN balance_fc_fieldfootercolumn} | {END balance_fc_fieldfootercolumn} {BEGIN Invoice_Amount_fieldfootercolumn} | {END Invoice_Amount_fieldfootercolumn} {BEGIN Balance_fieldfootercolumn} | {END Balance_fieldfootercolumn} {BEGIN Discount_fieldfootercolumn} | {END Discount_fieldfootercolumn} {BEGIN Net_Amount_fieldfootercolumn} | {BEGIN Net_Amount_showtotal} Total: {$Net_Amount_total} {END Net_Amount_showtotal} | {END Net_Amount_fieldfootercolumn} {BEGIN Paid_fieldfootercolumn}{END Paid_fieldfootercolumn} {BEGIN Amount_Paid_fieldfootercolumn} | {BEGIN Amount_Paid_showtotal} Total: {$Amount_Paid_total} {END Amount_Paid_showtotal} | {END Amount_Paid_fieldfootercolumn} {BEGIN exchange_rate_fieldfootercolumn}{END exchange_rate_fieldfootercolumn} {BEGIN amount_paid_fc2_fieldfootercolumn} | {END amount_paid_fc2_fieldfootercolumn} {BEGIN amount_paid_fc_fieldfootercolumn} | {END amount_paid_fc_fieldfootercolumn} {BEGIN applied_vat_fieldfootercolumn} | {END applied_vat_fieldfootercolumn} {BEGIN Reference_fieldfootercolumn} | {END Reference_fieldfootercolumn} {BEGIN Account_ID_fieldfootercolumn} | {END Account_ID_fieldfootercolumn} {BEGIN vatable_fieldfootercolumn} | {END vatable_fieldfootercolumn} {BEGIN order_fieldfootercolumn} | {END order_fieldfootercolumn} {BEGIN copy_fieldfootercolumn} | {END copy_fieldfootercolumn} | {BEGIN endrecordtotals_block} | {END endrecordtotals_block} {END totals_record} |