{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles} {BEGIN body} {$header}
{BEGIN container_pdf}
{BEGIN printbuttons}
{BEGIN divideintopages_block} Prepare for printing {END divideintopages_block}
{END printbuttons}
{END container_pdf}
{BEGIN container_pageheader}
{BEGIN printheader}

{$pagetitlelabel sub_contract print}

{END printheader} {BEGIN page_number}

Page {$pageno} of {$pagecount}

{END page_number}
{END container_pageheader} {BEGIN container_grid} {BEGIN grid_block} {BEGIN grid_header} {BEGIN record_header} {BEGIN Print_fieldheadercolumn} {END Print_fieldheadercolumn} {BEGIN Transadate_fieldheadercolumn} {END Transadate_fieldheadercolumn} {BEGIN TXNID_fieldheadercolumn} {END TXNID_fieldheadercolumn} {BEGIN Business_Partner_fieldheadercolumn} {END Business_Partner_fieldheadercolumn} {BEGIN Receivable_Account_fieldheadercolumn} {END Receivable_Account_fieldheadercolumn} {BEGIN Terms_fieldheadercolumn} {END Terms_fieldheadercolumn} {BEGIN Due_Date_fieldheadercolumn} {END Due_Date_fieldheadercolumn} {BEGIN Remarks_fieldheadercolumn} {END Remarks_fieldheadercolumn} {BEGIN Gross_Sale_fieldheadercolumn} {END Gross_Sale_fieldheadercolumn} {BEGIN Discount_Amount_fieldheadercolumn} {END Discount_Amount_fieldheadercolumn} {BEGIN Net_Amount_fieldheadercolumn} {END Net_Amount_fieldheadercolumn} {BEGIN Vat_Amount_fieldheadercolumn} {END Vat_Amount_fieldheadercolumn} {BEGIN Net_pay_fieldheadercolumn} {END Net_pay_fieldheadercolumn} {BEGIN Shipping_Terms_fieldheadercolumn} {END Shipping_Terms_fieldheadercolumn} {BEGIN sales_rep_fieldheadercolumn} {END sales_rep_fieldheadercolumn} {BEGIN currency_fieldheadercolumn} {END currency_fieldheadercolumn} {BEGIN exchange_rate_fieldheadercolumn} {END exchange_rate_fieldheadercolumn} {BEGIN vatable_fieldheadercolumn} {END vatable_fieldheadercolumn} {BEGIN Taxable_fieldheadercolumn} {END Taxable_fieldheadercolumn} {BEGIN file_fieldheadercolumn} {END file_fieldheadercolumn} {BEGIN Cost_Center_fieldheadercolumn} {END Cost_Center_fieldheadercolumn} {BEGIN location_fieldheadercolumn} {END location_fieldheadercolumn} {BEGIN project_fieldheadercolumn} {END project_fieldheadercolumn} {BEGIN phase_fieldheadercolumn} {END phase_fieldheadercolumn} {BEGIN Discount_Account_fieldheadercolumn} {END Discount_Account_fieldheadercolumn} {BEGIN VAT_Account_fieldheadercolumn} {END VAT_Account_fieldheadercolumn} {BEGIN checked_by_fieldheadercolumn} {END checked_by_fieldheadercolumn} {BEGIN approved_by_fieldheadercolumn} {END approved_by_fieldheadercolumn} {BEGIN vatable_sale_fieldheadercolumn} {END vatable_sale_fieldheadercolumn} {BEGIN exempt_sale_fieldheadercolumn} {END exempt_sale_fieldheadercolumn} {BEGIN zero_rated_sale_fieldheadercolumn} {END zero_rated_sale_fieldheadercolumn} {BEGIN sale_to_government_fieldheadercolumn} {END sale_to_government_fieldheadercolumn} {BEGIN discount_type_fieldheadercolumn} {END discount_type_fieldheadercolumn} {BEGIN discount_rate_fieldheadercolumn} {END discount_rate_fieldheadercolumn} {BEGIN discount_code_fieldheadercolumn} {END discount_code_fieldheadercolumn} {BEGIN Terms_Discount_percent_fieldheadercolumn} {END Terms_Discount_percent_fieldheadercolumn} {BEGIN Terms_Discount_days_fieldheadercolumn} {END Terms_Discount_days_fieldheadercolumn} {BEGIN Terms_due_date_fieldheadercolumn} {END Terms_due_date_fieldheadercolumn} {BEGIN endrecordheader_block} {END endrecordheader_block} {END record_header} {END grid_header} {BEGIN grid_row} {BEGIN grid_record} {BEGIN Print_fieldcolumn} {END Print_fieldcolumn} {BEGIN Transadate_fieldcolumn} {END Transadate_fieldcolumn} {BEGIN TXNID_fieldcolumn} {END TXNID_fieldcolumn} {BEGIN Business_Partner_fieldcolumn} {END Business_Partner_fieldcolumn} {BEGIN Receivable_Account_fieldcolumn} {END Receivable_Account_fieldcolumn} {BEGIN Terms_fieldcolumn} {END Terms_fieldcolumn} {BEGIN Due_Date_fieldcolumn} {END Due_Date_fieldcolumn} {BEGIN Remarks_fieldcolumn} {END Remarks_fieldcolumn} {BEGIN Gross_Sale_fieldcolumn} {END Gross_Sale_fieldcolumn} {BEGIN Discount_Amount_fieldcolumn} {END Discount_Amount_fieldcolumn} {BEGIN Net_Amount_fieldcolumn} {END Net_Amount_fieldcolumn} {BEGIN Vat_Amount_fieldcolumn} {END Vat_Amount_fieldcolumn} {BEGIN Net_pay_fieldcolumn} {END Net_pay_fieldcolumn} {BEGIN Shipping_Terms_fieldcolumn} {END Shipping_Terms_fieldcolumn} {BEGIN sales_rep_fieldcolumn} {END sales_rep_fieldcolumn} {BEGIN currency_fieldcolumn} {END currency_fieldcolumn} {BEGIN exchange_rate_fieldcolumn} {END exchange_rate_fieldcolumn} {BEGIN vatable_fieldcolumn} {END vatable_fieldcolumn} {BEGIN Taxable_fieldcolumn} {END Taxable_fieldcolumn} {BEGIN file_fieldcolumn} {END file_fieldcolumn} {BEGIN Cost_Center_fieldcolumn} {END Cost_Center_fieldcolumn} {BEGIN location_fieldcolumn} {END location_fieldcolumn} {BEGIN project_fieldcolumn} {END project_fieldcolumn} {BEGIN phase_fieldcolumn} {END phase_fieldcolumn} {BEGIN Discount_Account_fieldcolumn} {END Discount_Account_fieldcolumn} {BEGIN VAT_Account_fieldcolumn} {END VAT_Account_fieldcolumn} {BEGIN checked_by_fieldcolumn} {END checked_by_fieldcolumn} {BEGIN approved_by_fieldcolumn} {END approved_by_fieldcolumn} {BEGIN vatable_sale_fieldcolumn} {END vatable_sale_fieldcolumn} {BEGIN exempt_sale_fieldcolumn} {END exempt_sale_fieldcolumn} {BEGIN zero_rated_sale_fieldcolumn} {END zero_rated_sale_fieldcolumn} {BEGIN sale_to_government_fieldcolumn} {END sale_to_government_fieldcolumn} {BEGIN discount_type_fieldcolumn} {END discount_type_fieldcolumn} {BEGIN discount_rate_fieldcolumn} {END discount_rate_fieldcolumn} {BEGIN discount_code_fieldcolumn} {END discount_code_fieldcolumn} {BEGIN Terms_Discount_percent_fieldcolumn} {END Terms_Discount_percent_fieldcolumn} {BEGIN Terms_Discount_days_fieldcolumn} {END Terms_Discount_days_fieldcolumn} {BEGIN Terms_due_date_fieldcolumn} {END Terms_due_date_fieldcolumn} {BEGIN endrecord_block} {END endrecord_block} {END grid_record} {BEGIN details_row} {BEGIN details_record} {BEGIN endrecord_block} {END endrecord_block} {END details_record} {END details_row} {END grid_row} {BEGIN totals_row} {BEGIN totals_record} {BEGIN Print_fieldfootercolumn} {END Print_fieldfootercolumn} {BEGIN Transadate_fieldfootercolumn} {END Transadate_fieldfootercolumn} {BEGIN TXNID_fieldfootercolumn} {END TXNID_fieldfootercolumn} {BEGIN Business_Partner_fieldfootercolumn} {END Business_Partner_fieldfootercolumn} {BEGIN Receivable_Account_fieldfootercolumn} {END Receivable_Account_fieldfootercolumn} {BEGIN Terms_fieldfootercolumn} {END Terms_fieldfootercolumn} {BEGIN Due_Date_fieldfootercolumn} {END Due_Date_fieldfootercolumn} {BEGIN Remarks_fieldfootercolumn} {END Remarks_fieldfootercolumn} {BEGIN Gross_Sale_fieldfootercolumn} {END Gross_Sale_fieldfootercolumn} {BEGIN Discount_Amount_fieldfootercolumn} {END Discount_Amount_fieldfootercolumn} {BEGIN Net_Amount_fieldfootercolumn} {END Net_Amount_fieldfootercolumn} {BEGIN Vat_Amount_fieldfootercolumn} {END Vat_Amount_fieldfootercolumn} {BEGIN Net_pay_fieldfootercolumn} {END Net_pay_fieldfootercolumn} {BEGIN Shipping_Terms_fieldfootercolumn} {END Shipping_Terms_fieldfootercolumn} {BEGIN sales_rep_fieldfootercolumn} {END sales_rep_fieldfootercolumn} {BEGIN currency_fieldfootercolumn} {END currency_fieldfootercolumn} {BEGIN exchange_rate_fieldfootercolumn} {END exchange_rate_fieldfootercolumn} {BEGIN vatable_fieldfootercolumn} {END vatable_fieldfootercolumn} {BEGIN Taxable_fieldfootercolumn} {END Taxable_fieldfootercolumn} {BEGIN file_fieldfootercolumn} {END file_fieldfootercolumn} {BEGIN Cost_Center_fieldfootercolumn} {END Cost_Center_fieldfootercolumn} {BEGIN location_fieldfootercolumn} {END location_fieldfootercolumn} {BEGIN project_fieldfootercolumn} {END project_fieldfootercolumn} {BEGIN phase_fieldfootercolumn} {END phase_fieldfootercolumn} {BEGIN Discount_Account_fieldfootercolumn} {END Discount_Account_fieldfootercolumn} {BEGIN VAT_Account_fieldfootercolumn} {END VAT_Account_fieldfootercolumn} {BEGIN checked_by_fieldfootercolumn} {END checked_by_fieldfootercolumn} {BEGIN approved_by_fieldfootercolumn} {END approved_by_fieldfootercolumn} {BEGIN vatable_sale_fieldfootercolumn} {END vatable_sale_fieldfootercolumn} {BEGIN exempt_sale_fieldfootercolumn} {END exempt_sale_fieldfootercolumn} {BEGIN zero_rated_sale_fieldfootercolumn} {END zero_rated_sale_fieldfootercolumn} {BEGIN sale_to_government_fieldfootercolumn} {END sale_to_government_fieldfootercolumn} {BEGIN discount_type_fieldfootercolumn} {END discount_type_fieldfootercolumn} {BEGIN discount_rate_fieldfootercolumn} {END discount_rate_fieldfootercolumn} {BEGIN discount_code_fieldfootercolumn} {END discount_code_fieldfootercolumn} {BEGIN Terms_Discount_percent_fieldfootercolumn} {END Terms_Discount_percent_fieldfootercolumn} {BEGIN Terms_Discount_days_fieldfootercolumn} {END Terms_Discount_days_fieldfootercolumn} {BEGIN Terms_due_date_fieldfootercolumn} {END Terms_due_date_fieldfootercolumn} {BEGIN endrecordtotals_block} {END endrecordtotals_block} {END totals_record} {END totals_row}
{BEGIN Print_fieldheader} {$label sub_contract Print} {END Print_fieldheader} {BEGIN Transadate_fieldheader} {$label sub_contract Transadate} {END Transadate_fieldheader} {BEGIN TXNID_fieldheader} {$label sub_contract TXNID} {END TXNID_fieldheader} {BEGIN Business_Partner_fieldheader} {$label sub_contract Business_Partner} {END Business_Partner_fieldheader} {BEGIN Terms_fieldheader} {$label sub_contract Terms} {END Terms_fieldheader} {BEGIN Due_Date_fieldheader} {$label sub_contract Due_Date} {END Due_Date_fieldheader} {BEGIN Remarks_fieldheader} {$label sub_contract Remarks} {END Remarks_fieldheader} {BEGIN Gross_Sale_fieldheader} {$label sub_contract Gross_Sale} {END Gross_Sale_fieldheader} {BEGIN Discount_Amount_fieldheader} {$label sub_contract Discount_Amount} {END Discount_Amount_fieldheader} {BEGIN Net_Amount_fieldheader} {$label sub_contract Net_Amount} {END Net_Amount_fieldheader} {BEGIN Vat_Amount_fieldheader} {$label sub_contract Vat_Amount} {END Vat_Amount_fieldheader} {BEGIN Net_pay_fieldheader} {$label sub_contract Net_pay} {END Net_pay_fieldheader} {BEGIN Shipping_Terms_fieldheader} {$label sub_contract Shipping_Terms} {END Shipping_Terms_fieldheader} {BEGIN sales_rep_fieldheader} {$label sub_contract sales_rep} {END sales_rep_fieldheader} {BEGIN currency_fieldheader} {$label sub_contract currency} {END currency_fieldheader} {BEGIN exchange_rate_fieldheader} {$label sub_contract exchange_rate} {END exchange_rate_fieldheader} {BEGIN vatable_fieldheader} {$label sub_contract vatable} {END vatable_fieldheader} {BEGIN Taxable_fieldheader} {$label sub_contract Taxable} {END Taxable_fieldheader} {BEGIN file_fieldheader} {$label sub_contract file} {END file_fieldheader} {BEGIN Cost_Center_fieldheader} {$label sub_contract Cost_Center} {END Cost_Center_fieldheader} {BEGIN location_fieldheader} {$label sub_contract location} {END location_fieldheader} {BEGIN project_fieldheader} {$label sub_contract project} {END project_fieldheader} {BEGIN phase_fieldheader} {$label sub_contract phase} {END phase_fieldheader} {BEGIN checked_by_fieldheader} {$label sub_contract checked_by} {END checked_by_fieldheader} {BEGIN approved_by_fieldheader} {$label sub_contract approved_by} {END approved_by_fieldheader} {BEGIN vatable_sale_fieldheader} {$label sub_contract vatable_sale} {END vatable_sale_fieldheader} {BEGIN exempt_sale_fieldheader} {$label sub_contract exempt_sale} {END exempt_sale_fieldheader} {BEGIN zero_rated_sale_fieldheader} {$label sub_contract zero_rated_sale} {END zero_rated_sale_fieldheader} {BEGIN sale_to_government_fieldheader} {$label sub_contract sale_to_government} {END sale_to_government_fieldheader} {BEGIN discount_type_fieldheader} {$label sub_contract discount_type} {END discount_type_fieldheader} {BEGIN discount_rate_fieldheader} {$label sub_contract discount_rate} {END discount_rate_fieldheader} {BEGIN discount_code_fieldheader} {$label sub_contract discount_code} {END discount_code_fieldheader} {BEGIN Terms_Discount_percent_fieldheader} {$label sub_contract Terms_Discount_percent} {END Terms_Discount_percent_fieldheader} {BEGIN Terms_Discount_days_fieldheader} {$label sub_contract Terms_Discount_days} {END Terms_Discount_days_fieldheader} {BEGIN Terms_due_date_fieldheader} {$label sub_contract Terms_due_date} {END Terms_due_date_fieldheader}   
{$Print_value} {$Transadate_value} {$TXNID_value} {$Business_Partner_value} {$Terms_value} {$Due_Date_value} {$Remarks_value} {$Gross_Sale_value} {$Discount_Amount_value} {$Net_Amount_value} {$Vat_Amount_value} {$Net_pay_value} {$Shipping_Terms_value} {$sales_rep_value} {$currency_value} {$exchange_rate_value} {$vatable_value} {$Taxable_value} {$file_value} {$Cost_Center_value} {$location_value} {$project_value} {$phase_value} {$checked_by_value} {$approved_by_value} {$vatable_sale_value} {$exempt_sale_value} {$zero_rated_sale_value} {$sale_to_government_value} {$discount_type_value} {$discount_rate_value} {$discount_code_value} {$Terms_Discount_percent_value} {$Terms_Discount_days_value} {$Terms_due_date_value}   
{BEGIN details_table} {$details} {END details_table}  
{BEGIN Net_pay_showtotal} Total: {$Net_pay_total} {END Net_pay_showtotal}  
{END grid_block} {END container_grid}
{$footer} {END body}