{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles}
{BEGIN body} {$header}{BEGIN print_journal_fieldheader} {$label petty_cash print_journal} {END print_journal_fieldheader} | {END print_journal_fieldheadercolumn} {BEGIN description_fieldheadercolumn}{BEGIN description_fieldheader} {$label petty_cash description} {END description_fieldheader} | {END description_fieldheadercolumn} {BEGIN vat_amount2_fieldheadercolumn}{BEGIN vat_amount2_fieldheader} {$label petty_cash vat_amount2} {END vat_amount2_fieldheader} | {END vat_amount2_fieldheadercolumn} {BEGIN vat_rate2_fieldheadercolumn}{BEGIN vat_rate2_fieldheader} {$label petty_cash vat_rate2} {END vat_rate2_fieldheader} | {END vat_rate2_fieldheadercolumn} {BEGIN vat_type2_fieldheadercolumn}{BEGIN vat_type2_fieldheader} {$label petty_cash vat_type2} {END vat_type2_fieldheader} | {END vat_type2_fieldheadercolumn} {BEGIN billable2_fieldheadercolumn}{BEGIN billable2_fieldheader} {$label petty_cash billable2} {END billable2_fieldheader} | {END billable2_fieldheadercolumn} {BEGIN ewt_rate2_fieldheadercolumn}{BEGIN ewt_rate2_fieldheader} {$label petty_cash ewt_rate2} {END ewt_rate2_fieldheader} | {END ewt_rate2_fieldheadercolumn} {BEGIN ewt_atc2_fieldheadercolumn}{BEGIN ewt_atc2_fieldheader} {$label petty_cash ewt_atc2} {END ewt_atc2_fieldheader} | {END ewt_atc2_fieldheadercolumn} {BEGIN ewt_amount2_fieldheadercolumn}{BEGIN ewt_amount2_fieldheader} {$label petty_cash ewt_amount2} {END ewt_amount2_fieldheader} | {END ewt_amount2_fieldheadercolumn} {BEGIN account_no_fieldheadercolumn}{BEGIN account_no_fieldheader} {$label petty_cash account_no} {END account_no_fieldheader} | {END account_no_fieldheadercolumn} {BEGIN account_fieldheadercolumn}{BEGIN account_fieldheader} {$label petty_cash account} {END account_fieldheader} | {END account_fieldheadercolumn} {BEGIN company_fieldheadercolumn}{BEGIN company_fieldheader} {$label petty_cash company} {END company_fieldheader} | {END company_fieldheadercolumn} {BEGIN Transadate_fieldheadercolumn}{BEGIN Transadate_fieldheader} {$label petty_cash Transadate} {END Transadate_fieldheader} | {END Transadate_fieldheadercolumn} {BEGIN TXNID_fieldheadercolumn}{BEGIN TXNID_fieldheader} {$label petty_cash TXNID} {END TXNID_fieldheader} | {END TXNID_fieldheadercolumn} {BEGIN Business_Partner_fieldheadercolumn}{BEGIN Business_Partner_fieldheader} {$label petty_cash Business_Partner} {END Business_Partner_fieldheader} | {END Business_Partner_fieldheadercolumn} {BEGIN Payable_Account_fieldheadercolumn}{BEGIN Payable_Account_fieldheader} {$label petty_cash Payable_Account} {END Payable_Account_fieldheader} | {END Payable_Account_fieldheadercolumn} {BEGIN Remarks_fieldheadercolumn}{BEGIN Remarks_fieldheader} {$label petty_cash Remarks} {END Remarks_fieldheader} | {END Remarks_fieldheadercolumn} {BEGIN Gross_Purchase_fieldheadercolumn}{BEGIN Gross_Purchase_fieldheader} {$label petty_cash Gross_Purchase} {END Gross_Purchase_fieldheader} | {END Gross_Purchase_fieldheadercolumn} {BEGIN Discount_Amount_fieldheadercolumn}{BEGIN Discount_Amount_fieldheader} {$label petty_cash Discount_Amount} {END Discount_Amount_fieldheader} | {END Discount_Amount_fieldheadercolumn} {BEGIN Net_Amount_fieldheadercolumn}{BEGIN Net_Amount_fieldheader} {$label petty_cash Net_Amount} {END Net_Amount_fieldheader} | {END Net_Amount_fieldheadercolumn} {BEGIN Vat_Amount_fieldheadercolumn}{BEGIN Vat_Amount_fieldheader} {$label petty_cash Vat_Amount} {END Vat_Amount_fieldheader} | {END Vat_Amount_fieldheadercolumn} {BEGIN Net_pay_fieldheadercolumn}{BEGIN Net_pay_fieldheader} {$label petty_cash Net_pay} {END Net_pay_fieldheader} | {END Net_pay_fieldheadercolumn} {BEGIN invoice_no_fieldheadercolumn}{BEGIN invoice_no_fieldheader} {$label petty_cash invoice_no} {END invoice_no_fieldheader} | {END invoice_no_fieldheadercolumn} {BEGIN Taxable_fieldheadercolumn}{BEGIN Taxable_fieldheader} {$label petty_cash Taxable} {END Taxable_fieldheader} | {END Taxable_fieldheadercolumn} {BEGIN vatable_fieldheadercolumn}{BEGIN vatable_fieldheader} {$label petty_cash vatable} {END vatable_fieldheader} | {END vatable_fieldheadercolumn} {BEGIN file_fieldheadercolumn}{BEGIN file_fieldheader} {$label petty_cash file} {END file_fieldheader} | {END file_fieldheadercolumn} {BEGIN Cost_Center_fieldheadercolumn}{BEGIN Cost_Center_fieldheader} {$label petty_cash Cost_Center} {END Cost_Center_fieldheader} | {END Cost_Center_fieldheadercolumn} {BEGIN EWT_Amount_fieldheadercolumn}{BEGIN EWT_Amount_fieldheader} {$label petty_cash EWT_Amount} {END EWT_Amount_fieldheader} | {END EWT_Amount_fieldheadercolumn} {BEGIN project_fieldheadercolumn}{BEGIN project_fieldheader} {$label petty_cash project} {END project_fieldheader} | {END project_fieldheadercolumn} {BEGIN VAT_Account_fieldheadercolumn}{BEGIN VAT_Account_fieldheader} {$label petty_cash VAT_Account} {END VAT_Account_fieldheader} | {END VAT_Account_fieldheadercolumn} {BEGIN Discount_Account_fieldheadercolumn}{BEGIN Discount_Account_fieldheader} {$label petty_cash Discount_Account} {END Discount_Account_fieldheader} | {END Discount_Account_fieldheadercolumn} {BEGIN checked_by_fieldheadercolumn}{BEGIN checked_by_fieldheader} {$label petty_cash checked_by} {END checked_by_fieldheader} | {END checked_by_fieldheadercolumn} {BEGIN approved_by_fieldheadercolumn}{BEGIN approved_by_fieldheader} {$label petty_cash approved_by} {END approved_by_fieldheader} | {END approved_by_fieldheadercolumn} {BEGIN vatable_purchase_fieldheadercolumn}{BEGIN vatable_purchase_fieldheader} {$label petty_cash vatable_purchase} {END vatable_purchase_fieldheader} | {END vatable_purchase_fieldheadercolumn} {BEGIN non_vatable_purchase_fieldheadercolumn}{BEGIN non_vatable_purchase_fieldheader} {$label petty_cash non_vatable_purchase} {END non_vatable_purchase_fieldheader} | {END non_vatable_purchase_fieldheadercolumn} {BEGIN discount_type_fieldheadercolumn}{BEGIN discount_type_fieldheader} {$label petty_cash discount_type} {END discount_type_fieldheader} | {END discount_type_fieldheadercolumn} {BEGIN discount_rate_fieldheadercolumn}{BEGIN discount_rate_fieldheader} {$label petty_cash discount_rate} {END discount_rate_fieldheader} | {END discount_rate_fieldheadercolumn} {BEGIN discount_code_fieldheadercolumn}{BEGIN discount_code_fieldheader} {$label petty_cash discount_code} {END discount_code_fieldheader} | {END discount_code_fieldheadercolumn} {BEGIN or_number_fieldheadercolumn}{BEGIN or_number_fieldheader} {$label petty_cash or_number} {END or_number_fieldheader} | {END or_number_fieldheadercolumn}{BEGIN endrecordheader_block} | {END endrecordheader_block} {END record_header} |
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{$print_journal_value} | {END print_journal_fieldcolumn} {BEGIN description_fieldcolumn}{$description_value} | {END description_fieldcolumn} {BEGIN vat_amount2_fieldcolumn}{$vat_amount2_value} | {END vat_amount2_fieldcolumn} {BEGIN vat_rate2_fieldcolumn}{$vat_rate2_value} | {END vat_rate2_fieldcolumn} {BEGIN vat_type2_fieldcolumn}{$vat_type2_value} | {END vat_type2_fieldcolumn} {BEGIN billable2_fieldcolumn}{$billable2_value} | {END billable2_fieldcolumn} {BEGIN ewt_rate2_fieldcolumn}{$ewt_rate2_value} | {END ewt_rate2_fieldcolumn} {BEGIN ewt_atc2_fieldcolumn}{$ewt_atc2_value} | {END ewt_atc2_fieldcolumn} {BEGIN ewt_amount2_fieldcolumn}{$ewt_amount2_value} | {END ewt_amount2_fieldcolumn} {BEGIN account_no_fieldcolumn}{$account_no_value} | {END account_no_fieldcolumn} {BEGIN account_fieldcolumn}{$account_value} | {END account_fieldcolumn} {BEGIN company_fieldcolumn}{$company_value} | {END company_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}{$Vat_Amount_value} | {END Vat_Amount_fieldcolumn} {BEGIN Net_pay_fieldcolumn}{$Net_pay_value} | {END Net_pay_fieldcolumn} {BEGIN invoice_no_fieldcolumn}{$invoice_no_value} | {END invoice_no_fieldcolumn} {BEGIN Taxable_fieldcolumn}{$Taxable_value} | {END Taxable_fieldcolumn} {BEGIN vatable_fieldcolumn}{$vatable_value} | {END vatable_fieldcolumn} {BEGIN file_fieldcolumn}{$file_value} | {END file_fieldcolumn} {BEGIN Cost_Center_fieldcolumn}{$Cost_Center_value} | {END Cost_Center_fieldcolumn} {BEGIN EWT_Amount_fieldcolumn}{$EWT_Amount_value} | {END EWT_Amount_fieldcolumn} {BEGIN project_fieldcolumn}{$project_value} | {END project_fieldcolumn} {BEGIN VAT_Account_fieldcolumn}{$VAT_Account_value} | {END VAT_Account_fieldcolumn} {BEGIN Discount_Account_fieldcolumn}{$Discount_Account_value} | {END Discount_Account_fieldcolumn} {BEGIN checked_by_fieldcolumn}{$checked_by_value} | {END checked_by_fieldcolumn} {BEGIN approved_by_fieldcolumn}{$approved_by_value} | {END approved_by_fieldcolumn} {BEGIN vatable_purchase_fieldcolumn}{$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 or_number_fieldcolumn}{$or_number_value} | {END or_number_fieldcolumn}{BEGIN endrecord_block} | {END endrecord_block} {END grid_record} |
{BEGIN details_table} {$details} {END details_table} | {BEGIN endrecord_block}{END endrecord_block} {END details_record} | |||||||||||||||||||||||||||||||||||||||
{END print_journal_fieldfootercolumn} {BEGIN description_fieldfootercolumn} | {END description_fieldfootercolumn} {BEGIN vat_amount2_fieldfootercolumn} | {END vat_amount2_fieldfootercolumn} {BEGIN vat_rate2_fieldfootercolumn} | {END vat_rate2_fieldfootercolumn} {BEGIN vat_type2_fieldfootercolumn} | {END vat_type2_fieldfootercolumn} {BEGIN billable2_fieldfootercolumn} | {END billable2_fieldfootercolumn} {BEGIN ewt_rate2_fieldfootercolumn} | {END ewt_rate2_fieldfootercolumn} {BEGIN ewt_atc2_fieldfootercolumn} | {END ewt_atc2_fieldfootercolumn} {BEGIN ewt_amount2_fieldfootercolumn} | {END ewt_amount2_fieldfootercolumn} {BEGIN account_no_fieldfootercolumn} | {END account_no_fieldfootercolumn} {BEGIN account_fieldfootercolumn} | {END account_fieldfootercolumn} {BEGIN company_fieldfootercolumn} | {END company_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: {$Net_Amount_total} {END Net_Amount_showtotal} | {END Net_Amount_fieldfootercolumn} {BEGIN Vat_Amount_fieldfootercolumn}{END Vat_Amount_fieldfootercolumn} {BEGIN Net_pay_fieldfootercolumn} | {BEGIN Net_pay_showtotal} Total: {$Net_pay_total} {END Net_pay_showtotal} | {END Net_pay_fieldfootercolumn} {BEGIN invoice_no_fieldfootercolumn}{END invoice_no_fieldfootercolumn} {BEGIN Taxable_fieldfootercolumn} | {END Taxable_fieldfootercolumn} {BEGIN vatable_fieldfootercolumn} | {END vatable_fieldfootercolumn} {BEGIN file_fieldfootercolumn} | {END file_fieldfootercolumn} {BEGIN Cost_Center_fieldfootercolumn} | {END Cost_Center_fieldfootercolumn} {BEGIN EWT_Amount_fieldfootercolumn} | {END EWT_Amount_fieldfootercolumn} {BEGIN project_fieldfootercolumn} | {END project_fieldfootercolumn} {BEGIN VAT_Account_fieldfootercolumn} | {END VAT_Account_fieldfootercolumn} {BEGIN Discount_Account_fieldfootercolumn} | {END Discount_Account_fieldfootercolumn} {BEGIN checked_by_fieldfootercolumn} | {END checked_by_fieldfootercolumn} {BEGIN approved_by_fieldfootercolumn} | {END approved_by_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 or_number_fieldfootercolumn} | {END or_number_fieldfootercolumn} | {BEGIN endrecordtotals_block} | {END endrecordtotals_block} {END totals_record} |