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

{$pagetitlelabel journal_entry_service_revenue 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 TXNID_fieldheadercolumn} {END TXNID_fieldheadercolumn} {BEGIN Transadate_fieldheadercolumn} {END Transadate_fieldheadercolumn} {BEGIN Business_Partner_Name_fieldheadercolumn} {END Business_Partner_Name_fieldheadercolumn} {BEGIN Cost_Cernter_ID_fieldheadercolumn} {END Cost_Cernter_ID_fieldheadercolumn} {BEGIN Inventory_ID_fieldheadercolumn} {END Inventory_ID_fieldheadercolumn} {BEGIN Debit_fieldheadercolumn} {END Debit_fieldheadercolumn} {BEGIN Credit_fieldheadercolumn} {END Credit_fieldheadercolumn} {BEGIN Account_Name_fieldheadercolumn} {END Account_Name_fieldheadercolumn} {BEGIN Account_No_fieldheadercolumn} {END Account_No_fieldheadercolumn} {BEGIN endrecordheader_block} {END endrecordheader_block} {END record_header} {END grid_header} {BEGIN grid_row} {BEGIN grid_record} {BEGIN TXNID_fieldcolumn} {END TXNID_fieldcolumn} {BEGIN Transadate_fieldcolumn} {END Transadate_fieldcolumn} {BEGIN Business_Partner_Name_fieldcolumn} {END Business_Partner_Name_fieldcolumn} {BEGIN Cost_Cernter_ID_fieldcolumn} {END Cost_Cernter_ID_fieldcolumn} {BEGIN Inventory_ID_fieldcolumn} {END Inventory_ID_fieldcolumn} {BEGIN Debit_fieldcolumn} {END Debit_fieldcolumn} {BEGIN Credit_fieldcolumn} {END Credit_fieldcolumn} {BEGIN Account_Name_fieldcolumn} {END Account_Name_fieldcolumn} {BEGIN Account_No_fieldcolumn} {END Account_No_fieldcolumn} {BEGIN endrecord_block} {END endrecord_block} {END grid_record} {END grid_row} {BEGIN totals_row} {BEGIN totals_record} {BEGIN TXNID_fieldfootercolumn} {END TXNID_fieldfootercolumn} {BEGIN Transadate_fieldfootercolumn} {END Transadate_fieldfootercolumn} {BEGIN Business_Partner_Name_fieldfootercolumn} {END Business_Partner_Name_fieldfootercolumn} {BEGIN Cost_Cernter_ID_fieldfootercolumn} {END Cost_Cernter_ID_fieldfootercolumn} {BEGIN Inventory_ID_fieldfootercolumn} {END Inventory_ID_fieldfootercolumn} {BEGIN Debit_fieldfootercolumn} {END Debit_fieldfootercolumn} {BEGIN Credit_fieldfootercolumn} {END Credit_fieldfootercolumn} {BEGIN Account_Name_fieldfootercolumn} {END Account_Name_fieldfootercolumn} {BEGIN Account_No_fieldfootercolumn} {END Account_No_fieldfootercolumn} {BEGIN endrecordtotals_block} {END endrecordtotals_block} {END totals_record} {END totals_row}
{BEGIN TXNID_fieldheader} {$label journal_entry_service_revenue TXNID} {END TXNID_fieldheader} {BEGIN Transadate_fieldheader} {$label journal_entry_service_revenue Transadate} {END Transadate_fieldheader} {BEGIN Business_Partner_Name_fieldheader} {$label journal_entry_service_revenue Business_Partner_Name} {END Business_Partner_Name_fieldheader} {BEGIN Cost_Cernter_ID_fieldheader} {$label journal_entry_service_revenue Cost_Cernter_ID} {END Cost_Cernter_ID_fieldheader} {BEGIN Inventory_ID_fieldheader} {$label journal_entry_service_revenue Inventory_ID} {END Inventory_ID_fieldheader} {BEGIN Debit_fieldheader} {$label journal_entry_service_revenue Debit} {END Debit_fieldheader} {BEGIN Credit_fieldheader} {$label journal_entry_service_revenue Credit} {END Credit_fieldheader} {BEGIN Account_Name_fieldheader} {$label journal_entry_service_revenue Account_Name} {END Account_Name_fieldheader} {BEGIN Account_No_fieldheader} {$label journal_entry_service_revenue Account_No} {END Account_No_fieldheader}   
{$TXNID_value} {$Transadate_value} {$Business_Partner_Name_value} {$Cost_Cernter_ID_value} {$Inventory_ID_value} {$Debit_value} {$Credit_value} {$Account_Name_value} {$Account_No_value}   
{BEGIN Debit_showtotal} Total: {$Debit_total} {END Debit_showtotal} {BEGIN Credit_showtotal} Total: {$Credit_total} {END Credit_showtotal}  
{END grid_block} {END container_grid}
{$footer} {END body}