{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles}
{BEGIN body} {$header}{BEGIN billable2_fieldheader} {$label project_replenishment billable2} {END billable2_fieldheader} | {END billable2_fieldheadercolumn} {BEGIN project_no_fieldheadercolumn}{BEGIN project_no_fieldheader} {$label project_replenishment project_no} {END project_no_fieldheader} | {END project_no_fieldheadercolumn} {BEGIN or_no2_fieldheadercolumn}{BEGIN or_no2_fieldheader} {$label project_replenishment or_no2} {END or_no2_fieldheader} | {END or_no2_fieldheadercolumn} {BEGIN vat_rate2_fieldheadercolumn}{BEGIN vat_rate2_fieldheader} {$label project_replenishment vat_rate2} {END vat_rate2_fieldheader} | {END vat_rate2_fieldheadercolumn} {BEGIN vat_amount2_fieldheadercolumn}{BEGIN vat_amount2_fieldheader} {$label project_replenishment vat_amount2} {END vat_amount2_fieldheader} | {END vat_amount2_fieldheadercolumn} {BEGIN vat_type2_fieldheadercolumn}{BEGIN vat_type2_fieldheader} {$label project_replenishment vat_type2} {END vat_type2_fieldheader} | {END vat_type2_fieldheadercolumn} {BEGIN invoice_no2_fieldheadercolumn}{BEGIN invoice_no2_fieldheader} {$label project_replenishment invoice_no2} {END invoice_no2_fieldheader} | {END invoice_no2_fieldheadercolumn} {BEGIN description_fieldheadercolumn}{BEGIN description_fieldheader} {$label project_replenishment description} {END description_fieldheader} | {END description_fieldheadercolumn} {BEGIN amount_fieldheadercolumn}{BEGIN amount_fieldheader} {$label project_replenishment amount} {END amount_fieldheader} | {END amount_fieldheadercolumn} {BEGIN account_fieldheadercolumn}{BEGIN account_fieldheader} {$label project_replenishment account} {END account_fieldheader} | {END account_fieldheadercolumn} {BEGIN account_no_fieldheadercolumn}{BEGIN account_no_fieldheader} {$label project_replenishment account_no} {END account_no_fieldheader} | {END account_no_fieldheadercolumn} {BEGIN employee_liquidation_fieldheadercolumn}{BEGIN employee_liquidation_fieldheader} {$label project_replenishment employee_liquidation} {END employee_liquidation_fieldheader} | {END employee_liquidation_fieldheadercolumn} {BEGIN balance_fieldheadercolumn}{BEGIN balance_fieldheader} {$label project_replenishment balance} {END balance_fieldheader} | {END balance_fieldheadercolumn} {BEGIN Transadate_fieldheadercolumn}{BEGIN Transadate_fieldheader} {$label project_replenishment Transadate} {END Transadate_fieldheader} | {END Transadate_fieldheadercolumn} {BEGIN TXNID_fieldheadercolumn}{BEGIN TXNID_fieldheader} {$label project_replenishment TXNID} {END TXNID_fieldheader} | {END TXNID_fieldheadercolumn} {BEGIN Business_Partner_fieldheadercolumn}{BEGIN Business_Partner_fieldheader} {$label project_replenishment Business_Partner} {END Business_Partner_fieldheader} | {END Business_Partner_fieldheadercolumn} {BEGIN Payable_Account_fieldheadercolumn}{BEGIN Payable_Account_fieldheader} {$label project_replenishment Payable_Account} {END Payable_Account_fieldheader} | {END Payable_Account_fieldheadercolumn} {BEGIN Remarks_fieldheadercolumn}{BEGIN Remarks_fieldheader} {$label project_replenishment Remarks} {END Remarks_fieldheader} | {END Remarks_fieldheadercolumn} {BEGIN Gross_Purchase_fieldheadercolumn}{BEGIN Gross_Purchase_fieldheader} {$label project_replenishment Gross_Purchase} {END Gross_Purchase_fieldheader} | {END Gross_Purchase_fieldheadercolumn} {BEGIN Discount_Amount_fieldheadercolumn}{BEGIN Discount_Amount_fieldheader} {$label project_replenishment Discount_Amount} {END Discount_Amount_fieldheader} | {END Discount_Amount_fieldheadercolumn} {BEGIN Net_Amount_fieldheadercolumn}{BEGIN Net_Amount_fieldheader} {$label project_replenishment Net_Amount} {END Net_Amount_fieldheader} | {END Net_Amount_fieldheadercolumn} {BEGIN Vat_Amount_fieldheadercolumn}{BEGIN Vat_Amount_fieldheader} {$label project_replenishment Vat_Amount} {END Vat_Amount_fieldheader} | {END Vat_Amount_fieldheadercolumn} {BEGIN EWT_Amount_fieldheadercolumn}{BEGIN EWT_Amount_fieldheader} {$label project_replenishment EWT_Amount} {END EWT_Amount_fieldheader} | {END EWT_Amount_fieldheadercolumn} {BEGIN Net_pay_fieldheadercolumn}{BEGIN Net_pay_fieldheader} {$label project_replenishment Net_pay} {END Net_pay_fieldheader} | {END Net_pay_fieldheadercolumn} {BEGIN sales_rep_fieldheadercolumn}{BEGIN sales_rep_fieldheader} {$label project_replenishment sales_rep} {END sales_rep_fieldheader} | {END sales_rep_fieldheadercolumn} {BEGIN ref_no_fieldheadercolumn}{BEGIN ref_no_fieldheader} {$label project_replenishment ref_no} {END ref_no_fieldheader} | {END ref_no_fieldheadercolumn} {BEGIN vatable_fieldheadercolumn}{BEGIN vatable_fieldheader} {$label project_replenishment vatable} {END vatable_fieldheader} | {END vatable_fieldheadercolumn} {BEGIN Cost_Center_fieldheadercolumn}{BEGIN Cost_Center_fieldheader} {$label project_replenishment Cost_Center} {END Cost_Center_fieldheader} | {END Cost_Center_fieldheadercolumn} {BEGIN Taxable_fieldheadercolumn}{BEGIN Taxable_fieldheader} {$label project_replenishment Taxable} {END Taxable_fieldheader} | {END Taxable_fieldheadercolumn} {BEGIN file_fieldheadercolumn}{BEGIN file_fieldheader} {$label project_replenishment file} {END file_fieldheader} | {END file_fieldheadercolumn} {BEGIN checked_by_fieldheadercolumn}{BEGIN checked_by_fieldheader} {$label project_replenishment checked_by} {END checked_by_fieldheader} | {END checked_by_fieldheadercolumn} {BEGIN approved_by_fieldheadercolumn}{BEGIN approved_by_fieldheader} {$label project_replenishment approved_by} {END approved_by_fieldheader} | {END approved_by_fieldheadercolumn} {BEGIN VAT_Account_fieldheadercolumn}{BEGIN VAT_Account_fieldheader} {$label project_replenishment VAT_Account} {END VAT_Account_fieldheader} | {END VAT_Account_fieldheadercolumn} {BEGIN Discount_Account_fieldheadercolumn}{BEGIN Discount_Account_fieldheader} {$label project_replenishment Discount_Account} {END Discount_Account_fieldheader} | {END Discount_Account_fieldheadercolumn} {BEGIN EWT_Account_fieldheadercolumn}{BEGIN EWT_Account_fieldheader} {$label project_replenishment EWT_Account} {END EWT_Account_fieldheader} | {END EWT_Account_fieldheadercolumn} {BEGIN deposit_file_fieldheadercolumn}{BEGIN deposit_file_fieldheader} {$label project_replenishment deposit_file} {END deposit_file_fieldheader} | {END deposit_file_fieldheadercolumn} {BEGIN deposit_slipt_fieldheadercolumn}{BEGIN deposit_slipt_fieldheader} {$label project_replenishment deposit_slipt} {END deposit_slipt_fieldheader} | {END deposit_slipt_fieldheadercolumn} {BEGIN deposit_bank_fieldheadercolumn}{BEGIN deposit_bank_fieldheader} {$label project_replenishment deposit_bank} {END deposit_bank_fieldheader} | {END deposit_bank_fieldheadercolumn} {BEGIN vatable_purchase_fieldheadercolumn}{BEGIN vatable_purchase_fieldheader} {$label project_replenishment vatable_purchase} {END vatable_purchase_fieldheader} | {END vatable_purchase_fieldheadercolumn} {BEGIN non_vatable_purchase_fieldheadercolumn}{BEGIN non_vatable_purchase_fieldheader} {$label project_replenishment non_vatable_purchase} {END non_vatable_purchase_fieldheader} | {END non_vatable_purchase_fieldheadercolumn} {BEGIN discount_type_fieldheadercolumn}{BEGIN discount_type_fieldheader} {$label project_replenishment discount_type} {END discount_type_fieldheader} | {END discount_type_fieldheadercolumn} {BEGIN discount_rate_fieldheadercolumn}{BEGIN discount_rate_fieldheader} {$label project_replenishment discount_rate} {END discount_rate_fieldheader} | {END discount_rate_fieldheadercolumn} {BEGIN discount_code_fieldheadercolumn}{BEGIN discount_code_fieldheader} {$label project_replenishment discount_code} {END discount_code_fieldheader} | {END discount_code_fieldheadercolumn} {BEGIN atc_fieldheadercolumn}{BEGIN atc_fieldheader} {$label project_replenishment atc} {END atc_fieldheader} | {END atc_fieldheadercolumn} {BEGIN ewt_rate_fieldheadercolumn}{BEGIN ewt_rate_fieldheader} {$label project_replenishment ewt_rate} {END ewt_rate_fieldheader} | {END ewt_rate_fieldheadercolumn}{BEGIN endrecordheader_block} | {END endrecordheader_block} {END record_header} |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
{$billable2_value} | {END billable2_fieldcolumn} {BEGIN project_no_fieldcolumn}{$project_no_value} | {END project_no_fieldcolumn} {BEGIN or_no2_fieldcolumn}{$or_no2_value} | {END or_no2_fieldcolumn} {BEGIN vat_rate2_fieldcolumn}{$vat_rate2_value} | {END vat_rate2_fieldcolumn} {BEGIN vat_amount2_fieldcolumn}{$vat_amount2_value} | {END vat_amount2_fieldcolumn} {BEGIN vat_type2_fieldcolumn}{$vat_type2_value} | {END vat_type2_fieldcolumn} {BEGIN invoice_no2_fieldcolumn}{$invoice_no2_value} | {END invoice_no2_fieldcolumn} {BEGIN description_fieldcolumn}{$description_value} | {END description_fieldcolumn} {BEGIN amount_fieldcolumn}{$amount_value} | {END amount_fieldcolumn} {BEGIN account_fieldcolumn}{$account_value} | {END account_fieldcolumn} {BEGIN account_no_fieldcolumn}{$account_no_value} | {END account_no_fieldcolumn} {BEGIN employee_liquidation_fieldcolumn}{$employee_liquidation_value} | {END employee_liquidation_fieldcolumn} {BEGIN balance_fieldcolumn}{$balance_value} | {END balance_fieldcolumn} {BEGIN Transadate_fieldcolumn}{$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}{$Gross_Purchase_value} | {END Gross_Purchase_fieldcolumn} {BEGIN Discount_Amount_fieldcolumn}{$Discount_Amount_value} | {END Discount_Amount_fieldcolumn} {BEGIN Net_Amount_fieldcolumn}{$Net_Amount_value} | {END Net_Amount_fieldcolumn} {BEGIN Vat_Amount_fieldcolumn}{$Vat_Amount_value} | {END Vat_Amount_fieldcolumn} {BEGIN EWT_Amount_fieldcolumn}{$EWT_Amount_value} | {END EWT_Amount_fieldcolumn} {BEGIN Net_pay_fieldcolumn}{$Net_pay_value} | {END Net_pay_fieldcolumn} {BEGIN sales_rep_fieldcolumn}{$sales_rep_value} | {END sales_rep_fieldcolumn} {BEGIN ref_no_fieldcolumn}{$ref_no_value} | {END ref_no_fieldcolumn} {BEGIN vatable_fieldcolumn}{$vatable_value} | {END vatable_fieldcolumn} {BEGIN Cost_Center_fieldcolumn}{$Cost_Center_value} | {END Cost_Center_fieldcolumn} {BEGIN Taxable_fieldcolumn}{$Taxable_value} | {END Taxable_fieldcolumn} {BEGIN file_fieldcolumn}{$file_value} | {END file_fieldcolumn} {BEGIN checked_by_fieldcolumn}{$checked_by_value} | {END checked_by_fieldcolumn} {BEGIN approved_by_fieldcolumn}{$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 EWT_Account_fieldcolumn}{$EWT_Account_value} | {END EWT_Account_fieldcolumn} {BEGIN deposit_file_fieldcolumn}{$deposit_file_value} | {END deposit_file_fieldcolumn} {BEGIN deposit_slipt_fieldcolumn}{$deposit_slipt_value} | {END deposit_slipt_fieldcolumn} {BEGIN deposit_bank_fieldcolumn}{$deposit_bank_value} | {END deposit_bank_fieldcolumn} {BEGIN vatable_purchase_fieldcolumn}{$vatable_purchase_value} | {END vatable_purchase_fieldcolumn} {BEGIN non_vatable_purchase_fieldcolumn}{$non_vatable_purchase_value} | {END non_vatable_purchase_fieldcolumn} {BEGIN discount_type_fieldcolumn}{$discount_type_value} | {END discount_type_fieldcolumn} {BEGIN discount_rate_fieldcolumn}{$discount_rate_value} | {END discount_rate_fieldcolumn} {BEGIN discount_code_fieldcolumn}{$discount_code_value} | {END discount_code_fieldcolumn} {BEGIN atc_fieldcolumn}{$atc_value} | {END atc_fieldcolumn} {BEGIN ewt_rate_fieldcolumn}{$ewt_rate_value} | {END ewt_rate_fieldcolumn}{BEGIN endrecord_block} | {END endrecord_block} {END grid_record} |
{BEGIN details_table} {$details} {END details_table} | {BEGIN endrecord_block}{END endrecord_block} {END details_record} | |||||||||||||||||||||||||||||||||||||||||||||
{END billable2_fieldfootercolumn} {BEGIN project_no_fieldfootercolumn} | {END project_no_fieldfootercolumn} {BEGIN or_no2_fieldfootercolumn} | {END or_no2_fieldfootercolumn} {BEGIN vat_rate2_fieldfootercolumn} | {END vat_rate2_fieldfootercolumn} {BEGIN vat_amount2_fieldfootercolumn} | {END vat_amount2_fieldfootercolumn} {BEGIN vat_type2_fieldfootercolumn} | {END vat_type2_fieldfootercolumn} {BEGIN invoice_no2_fieldfootercolumn} | {END invoice_no2_fieldfootercolumn} {BEGIN description_fieldfootercolumn} | {END description_fieldfootercolumn} {BEGIN amount_fieldfootercolumn} | {END amount_fieldfootercolumn} {BEGIN account_fieldfootercolumn} | {END account_fieldfootercolumn} {BEGIN account_no_fieldfootercolumn} | {END account_no_fieldfootercolumn} {BEGIN employee_liquidation_fieldfootercolumn} | {END employee_liquidation_fieldfootercolumn} {BEGIN balance_fieldfootercolumn} | {END balance_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 Discount_Amount_fieldfootercolumn} | {END Discount_Amount_fieldfootercolumn} {BEGIN Net_Amount_fieldfootercolumn} | {BEGIN Net_Amount_showtotal} Total: {$Net_Amount_total} {END Net_Amount_showtotal} | {END Net_Amount_fieldfootercolumn} {BEGIN Vat_Amount_fieldfootercolumn}{END Vat_Amount_fieldfootercolumn} {BEGIN EWT_Amount_fieldfootercolumn} | {END EWT_Amount_fieldfootercolumn} {BEGIN Net_pay_fieldfootercolumn} | {END Net_pay_fieldfootercolumn} {BEGIN sales_rep_fieldfootercolumn} | {END sales_rep_fieldfootercolumn} {BEGIN ref_no_fieldfootercolumn} | {END ref_no_fieldfootercolumn} {BEGIN vatable_fieldfootercolumn} | {END vatable_fieldfootercolumn} {BEGIN Cost_Center_fieldfootercolumn} | {END Cost_Center_fieldfootercolumn} {BEGIN Taxable_fieldfootercolumn} | {END Taxable_fieldfootercolumn} {BEGIN file_fieldfootercolumn} | {END file_fieldfootercolumn} {BEGIN checked_by_fieldfootercolumn} | {END checked_by_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 EWT_Account_fieldfootercolumn} | {END EWT_Account_fieldfootercolumn} {BEGIN deposit_file_fieldfootercolumn} | {END deposit_file_fieldfootercolumn} {BEGIN deposit_slipt_fieldfootercolumn} | {END deposit_slipt_fieldfootercolumn} {BEGIN deposit_bank_fieldfootercolumn} | {END deposit_bank_fieldfootercolumn} {BEGIN vatable_purchase_fieldfootercolumn} | {END vatable_purchase_fieldfootercolumn} {BEGIN non_vatable_purchase_fieldfootercolumn} | {END non_vatable_purchase_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 atc_fieldfootercolumn} | {END atc_fieldfootercolumn} {BEGIN ewt_rate_fieldfootercolumn} | {END ewt_rate_fieldfootercolumn} | {BEGIN endrecordtotals_block} | {END endrecordtotals_block} {END totals_record} |