{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles}
{BEGIN body} {$header}{$delCtrlButt} | {$fLabel}: |
{$searchtype}
{$searchcontrol}
{$searchcontrol1}
|
{END listIcons_column} {BEGIN plate_no_fieldheadercolumn} | {BEGIN plate_no_fieldheader} {$label credit_sales_detail_for_approval plate_no} {END plate_no_fieldheader} | {END plate_no_fieldheadercolumn} {BEGIN ord_fieldheadercolumn}{BEGIN ord_fieldheader} {$label credit_sales_detail_for_approval ord} {END ord_fieldheader} | {END ord_fieldheadercolumn} {BEGIN currency_detail_fieldheadercolumn}{BEGIN currency_detail_fieldheader} {$label credit_sales_detail_for_approval currency_detail} {END currency_detail_fieldheader} | {END currency_detail_fieldheadercolumn} {BEGIN account_no_fieldheadercolumn}{BEGIN account_no_fieldheader} {$label credit_sales_detail_for_approval account_no} {END account_no_fieldheader} | {END account_no_fieldheadercolumn} {BEGIN notes_fieldheadercolumn}{BEGIN notes_fieldheader} {$label credit_sales_detail_for_approval notes} {END notes_fieldheader} | {END notes_fieldheadercolumn} {BEGIN dollar_amount_fieldheadercolumn}{BEGIN dollar_amount_fieldheader} {$label credit_sales_detail_for_approval dollar_amount} {END dollar_amount_fieldheader} | {END dollar_amount_fieldheadercolumn} {BEGIN peso_amount_fieldheadercolumn}{BEGIN peso_amount_fieldheader} {$label credit_sales_detail_for_approval peso_amount} {END peso_amount_fieldheader} | {END peso_amount_fieldheadercolumn} {BEGIN exchange_rate_fieldheadercolumn}{BEGIN exchange_rate_fieldheader} {$label credit_sales_detail_for_approval exchange_rate} {END exchange_rate_fieldheader} | {END exchange_rate_fieldheadercolumn} {BEGIN billable_checkvoucher_fieldheadercolumn}{BEGIN billable_checkvoucher_fieldheader} {$label credit_sales_detail_for_approval billable_checkvoucher} {END billable_checkvoucher_fieldheader} | {END billable_checkvoucher_fieldheadercolumn} {BEGIN billable_liquidation_fieldheadercolumn}{BEGIN billable_liquidation_fieldheader} {$label credit_sales_detail_for_approval billable_liquidation} {END billable_liquidation_fieldheader} | {END billable_liquidation_fieldheadercolumn} {BEGIN billable_pettycash_fieldheadercolumn}{BEGIN billable_pettycash_fieldheader} {$label credit_sales_detail_for_approval billable_pettycash} {END billable_pettycash_fieldheader} | {END billable_pettycash_fieldheadercolumn} {BEGIN helper_fieldheadercolumn}{BEGIN helper_fieldheader} {$label credit_sales_detail_for_approval helper} {END helper_fieldheader} | {END helper_fieldheadercolumn} {BEGIN driver_fieldheadercolumn}{BEGIN driver_fieldheader} {$label credit_sales_detail_for_approval driver} {END driver_fieldheader} | {END driver_fieldheadercolumn} {BEGIN rate_fieldheadercolumn}{BEGIN rate_fieldheader} {$label credit_sales_detail_for_approval rate} {END rate_fieldheader} | {END rate_fieldheadercolumn} {BEGIN net_weight_fieldheadercolumn}{BEGIN net_weight_fieldheader} {$label credit_sales_detail_for_approval net_weight} {END net_weight_fieldheader} | {END net_weight_fieldheadercolumn} {BEGIN serial_number_fieldheadercolumn}{BEGIN serial_number_fieldheader} {$label credit_sales_detail_for_approval serial_number} {END serial_number_fieldheader} | {END serial_number_fieldheadercolumn} {BEGIN date_fieldheadercolumn}{BEGIN date_fieldheader} {$label credit_sales_detail_for_approval date} {END date_fieldheader} | {END date_fieldheadercolumn} {BEGIN copy_fieldheadercolumn}{BEGIN copy_fieldheader} {$label credit_sales_detail_for_approval copy} {END copy_fieldheader} | {END copy_fieldheadercolumn} {BEGIN document_fieldheadercolumn}{BEGIN document_fieldheader} {$label credit_sales_detail_for_approval document} {END document_fieldheader} | {END document_fieldheadercolumn} {BEGIN gross_weight_fieldheadercolumn}{BEGIN gross_weight_fieldheader} {$label credit_sales_detail_for_approval gross_weight} {END gross_weight_fieldheader} | {END gross_weight_fieldheadercolumn} {BEGIN ref_id_fieldheadercolumn}{BEGIN ref_id_fieldheader} {$label credit_sales_detail_for_approval ref_id} {END ref_id_fieldheader} | {END ref_id_fieldheadercolumn} {BEGIN Qty_fieldheadercolumn}{BEGIN Qty_fieldheader} {$label credit_sales_detail_for_approval Qty} {END Qty_fieldheader} | {END Qty_fieldheadercolumn} {BEGIN Item_fieldheadercolumn}{BEGIN Item_fieldheader} {$label credit_sales_detail_for_approval Item} {END Item_fieldheader} | {END Item_fieldheadercolumn} {BEGIN um_fieldheadercolumn}{BEGIN um_fieldheader} {$label credit_sales_detail_for_approval um} {END um_fieldheader} | {END um_fieldheadercolumn} {BEGIN Account_fieldheadercolumn}{BEGIN Account_fieldheader} {$label credit_sales_detail_for_approval Account} {END Account_fieldheader} | {END Account_fieldheadercolumn} {BEGIN Description_fieldheadercolumn}{BEGIN Description_fieldheader} {$label credit_sales_detail_for_approval Description} {END Description_fieldheader} | {END Description_fieldheadercolumn} {BEGIN Price_fieldheadercolumn}{BEGIN Price_fieldheader} {$label credit_sales_detail_for_approval Price} {END Price_fieldheader} | {END Price_fieldheadercolumn} {BEGIN Amount_fieldheadercolumn}{BEGIN Amount_fieldheader} {$label credit_sales_detail_for_approval Amount} {END Amount_fieldheader} | {END Amount_fieldheadercolumn} {BEGIN VAT_Type_fieldheadercolumn}{BEGIN VAT_Type_fieldheader} {$label credit_sales_detail_for_approval VAT_Type} {END VAT_Type_fieldheader} | {END VAT_Type_fieldheadercolumn} {BEGIN VAT_Rate_fieldheadercolumn}{BEGIN VAT_Rate_fieldheader} {$label credit_sales_detail_for_approval VAT_Rate} {END VAT_Rate_fieldheader} | {END VAT_Rate_fieldheadercolumn} {BEGIN Vat_Amount_fieldheadercolumn}{BEGIN Vat_Amount_fieldheader} {$label credit_sales_detail_for_approval Vat_Amount} {END Vat_Amount_fieldheader} | {END Vat_Amount_fieldheadercolumn} {BEGIN lot_no_fieldheadercolumn}{BEGIN lot_no_fieldheader} {$label credit_sales_detail_for_approval lot_no} {END lot_no_fieldheader} | {END lot_no_fieldheadercolumn} {BEGIN expiry_date_fieldheadercolumn}{BEGIN expiry_date_fieldheader} {$label credit_sales_detail_for_approval expiry_date} {END expiry_date_fieldheader} | {END expiry_date_fieldheadercolumn} {BEGIN Subsidiary_fieldheadercolumn}{BEGIN Subsidiary_fieldheader} {$label credit_sales_detail_for_approval Subsidiary} {END Subsidiary_fieldheader} | {END Subsidiary_fieldheadercolumn} {BEGIN Cost_Center_fieldheadercolumn}{BEGIN Cost_Center_fieldheader} {$label credit_sales_detail_for_approval Cost_Center} {END Cost_Center_fieldheader} | {END Cost_Center_fieldheadercolumn}{BEGIN endrecordheader_block} | {END endrecordheader_block} {END record_header} |
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{END listIcons_column} {BEGIN plate_no_fieldcolumn} | {$plate_no_value} | {END plate_no_fieldcolumn} {BEGIN ord_fieldcolumn}{$ord_value} | {END ord_fieldcolumn} {BEGIN currency_detail_fieldcolumn}{$currency_detail_value} | {END currency_detail_fieldcolumn} {BEGIN account_no_fieldcolumn}{$account_no_value} | {END account_no_fieldcolumn} {BEGIN notes_fieldcolumn}{$notes_value} | {END notes_fieldcolumn} {BEGIN dollar_amount_fieldcolumn}{$dollar_amount_value} | {END dollar_amount_fieldcolumn} {BEGIN peso_amount_fieldcolumn}{$peso_amount_value} | {END peso_amount_fieldcolumn} {BEGIN exchange_rate_fieldcolumn}{$exchange_rate_value} | {END exchange_rate_fieldcolumn} {BEGIN billable_checkvoucher_fieldcolumn}{$billable_checkvoucher_value} | {END billable_checkvoucher_fieldcolumn} {BEGIN billable_liquidation_fieldcolumn}{$billable_liquidation_value} | {END billable_liquidation_fieldcolumn} {BEGIN billable_pettycash_fieldcolumn}{$billable_pettycash_value} | {END billable_pettycash_fieldcolumn} {BEGIN helper_fieldcolumn}{$helper_value} | {END helper_fieldcolumn} {BEGIN driver_fieldcolumn}{$driver_value} | {END driver_fieldcolumn} {BEGIN rate_fieldcolumn}{$rate_value} | {END rate_fieldcolumn} {BEGIN net_weight_fieldcolumn}{$net_weight_value} | {END net_weight_fieldcolumn} {BEGIN serial_number_fieldcolumn}{$serial_number_value} | {END serial_number_fieldcolumn} {BEGIN date_fieldcolumn}{$date_value} | {END date_fieldcolumn} {BEGIN copy_fieldcolumn}{$copy_value} | {END copy_fieldcolumn} {BEGIN document_fieldcolumn}{$document_value} | {END document_fieldcolumn} {BEGIN gross_weight_fieldcolumn}{$gross_weight_value} | {END gross_weight_fieldcolumn} {BEGIN ref_id_fieldcolumn}{$ref_id_value} | {END ref_id_fieldcolumn} {BEGIN Qty_fieldcolumn}{$Qty_value} | {END Qty_fieldcolumn} {BEGIN Item_fieldcolumn}{$Item_value} | {END Item_fieldcolumn} {BEGIN um_fieldcolumn}{$um_value} | {END um_fieldcolumn} {BEGIN Account_fieldcolumn}{$Account_value} | {END Account_fieldcolumn} {BEGIN Description_fieldcolumn}{$Description_value} | {END Description_fieldcolumn} {BEGIN Price_fieldcolumn}{$Price_value} | {END Price_fieldcolumn} {BEGIN Amount_fieldcolumn}{$Amount_value} | {END Amount_fieldcolumn} {BEGIN VAT_Type_fieldcolumn}{$VAT_Type_value} | {END VAT_Type_fieldcolumn} {BEGIN VAT_Rate_fieldcolumn}{$VAT_Rate_value} | {END VAT_Rate_fieldcolumn} {BEGIN Vat_Amount_fieldcolumn}{$Vat_Amount_value} | {END Vat_Amount_fieldcolumn} {BEGIN lot_no_fieldcolumn}{$lot_no_value} | {END lot_no_fieldcolumn} {BEGIN expiry_date_fieldcolumn}{$expiry_date_value} | {END expiry_date_fieldcolumn} {BEGIN Subsidiary_fieldcolumn}{$Subsidiary_value} | {END Subsidiary_fieldcolumn} {BEGIN Cost_Center_fieldcolumn}{$Cost_Center_value} | {END Cost_Center_fieldcolumn}{BEGIN endrecord_block} | {END endrecord_block} {END grid_record} |