{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles}
{BEGIN body} {$header}{BEGIN Print_fieldheader} {$label sub_contract Print} {END Print_fieldheader} | {END Print_fieldheadercolumn} {BEGIN Transadate_fieldheadercolumn}{BEGIN Transadate_fieldheader} {$label sub_contract Transadate} {END Transadate_fieldheader} | {END Transadate_fieldheadercolumn} {BEGIN TXNID_fieldheadercolumn}{BEGIN TXNID_fieldheader} {$label sub_contract TXNID} {END TXNID_fieldheader} | {END TXNID_fieldheadercolumn} {BEGIN Business_Partner_fieldheadercolumn}{BEGIN Business_Partner_fieldheader} {$label sub_contract Business_Partner} {END Business_Partner_fieldheader} | {END Business_Partner_fieldheadercolumn} {BEGIN Receivable_Account_fieldheadercolumn}{BEGIN Receivable_Account_fieldheader} {$label sub_contract Receivable_Account} {END Receivable_Account_fieldheader} | {END Receivable_Account_fieldheadercolumn} {BEGIN Terms_fieldheadercolumn}{BEGIN Terms_fieldheader} {$label sub_contract Terms} {END Terms_fieldheader} | {END Terms_fieldheadercolumn} {BEGIN Due_Date_fieldheadercolumn}{BEGIN Due_Date_fieldheader} {$label sub_contract Due_Date} {END Due_Date_fieldheader} | {END Due_Date_fieldheadercolumn} {BEGIN Remarks_fieldheadercolumn}{BEGIN Remarks_fieldheader} {$label sub_contract Remarks} {END Remarks_fieldheader} | {END Remarks_fieldheadercolumn} {BEGIN Gross_Sale_fieldheadercolumn}{BEGIN Gross_Sale_fieldheader} {$label sub_contract Gross_Sale} {END Gross_Sale_fieldheader} | {END Gross_Sale_fieldheadercolumn} {BEGIN Discount_Amount_fieldheadercolumn}{BEGIN Discount_Amount_fieldheader} {$label sub_contract Discount_Amount} {END Discount_Amount_fieldheader} | {END Discount_Amount_fieldheadercolumn} {BEGIN Net_Amount_fieldheadercolumn}{BEGIN Net_Amount_fieldheader} {$label sub_contract Net_Amount} {END Net_Amount_fieldheader} | {END Net_Amount_fieldheadercolumn} {BEGIN Vat_Amount_fieldheadercolumn}{BEGIN Vat_Amount_fieldheader} {$label sub_contract Vat_Amount} {END Vat_Amount_fieldheader} | {END Vat_Amount_fieldheadercolumn} {BEGIN Net_pay_fieldheadercolumn}{BEGIN Net_pay_fieldheader} {$label sub_contract Net_pay} {END Net_pay_fieldheader} | {END Net_pay_fieldheadercolumn} {BEGIN Shipping_Terms_fieldheadercolumn}{BEGIN Shipping_Terms_fieldheader} {$label sub_contract Shipping_Terms} {END Shipping_Terms_fieldheader} | {END Shipping_Terms_fieldheadercolumn} {BEGIN sales_rep_fieldheadercolumn}{BEGIN sales_rep_fieldheader} {$label sub_contract sales_rep} {END sales_rep_fieldheader} | {END sales_rep_fieldheadercolumn} {BEGIN currency_fieldheadercolumn}{BEGIN currency_fieldheader} {$label sub_contract currency} {END currency_fieldheader} | {END currency_fieldheadercolumn} {BEGIN exchange_rate_fieldheadercolumn}{BEGIN exchange_rate_fieldheader} {$label sub_contract exchange_rate} {END exchange_rate_fieldheader} | {END exchange_rate_fieldheadercolumn} {BEGIN vatable_fieldheadercolumn}{BEGIN vatable_fieldheader} {$label sub_contract vatable} {END vatable_fieldheader} | {END vatable_fieldheadercolumn} {BEGIN Taxable_fieldheadercolumn}{BEGIN Taxable_fieldheader} {$label sub_contract Taxable} {END Taxable_fieldheader} | {END Taxable_fieldheadercolumn} {BEGIN file_fieldheadercolumn}{BEGIN file_fieldheader} {$label sub_contract file} {END file_fieldheader} | {END file_fieldheadercolumn} {BEGIN Cost_Center_fieldheadercolumn}{BEGIN Cost_Center_fieldheader} {$label sub_contract Cost_Center} {END Cost_Center_fieldheader} | {END Cost_Center_fieldheadercolumn} {BEGIN location_fieldheadercolumn}{BEGIN location_fieldheader} {$label sub_contract location} {END location_fieldheader} | {END location_fieldheadercolumn} {BEGIN project_fieldheadercolumn}{BEGIN project_fieldheader} {$label sub_contract project} {END project_fieldheader} | {END project_fieldheadercolumn} {BEGIN phase_fieldheadercolumn}{BEGIN phase_fieldheader} {$label sub_contract phase} {END phase_fieldheader} | {END phase_fieldheadercolumn} {BEGIN Discount_Account_fieldheadercolumn}{BEGIN Discount_Account_fieldheader} {$label sub_contract Discount_Account} {END Discount_Account_fieldheader} | {END Discount_Account_fieldheadercolumn} {BEGIN VAT_Account_fieldheadercolumn}{BEGIN VAT_Account_fieldheader} {$label sub_contract VAT_Account} {END VAT_Account_fieldheader} | {END VAT_Account_fieldheadercolumn} {BEGIN checked_by_fieldheadercolumn}{BEGIN checked_by_fieldheader} {$label sub_contract checked_by} {END checked_by_fieldheader} | {END checked_by_fieldheadercolumn} {BEGIN approved_by_fieldheadercolumn}{BEGIN approved_by_fieldheader} {$label sub_contract approved_by} {END approved_by_fieldheader} | {END approved_by_fieldheadercolumn} {BEGIN vatable_sale_fieldheadercolumn}{BEGIN vatable_sale_fieldheader} {$label sub_contract vatable_sale} {END vatable_sale_fieldheader} | {END vatable_sale_fieldheadercolumn} {BEGIN exempt_sale_fieldheadercolumn}{BEGIN exempt_sale_fieldheader} {$label sub_contract exempt_sale} {END exempt_sale_fieldheader} | {END exempt_sale_fieldheadercolumn} {BEGIN zero_rated_sale_fieldheadercolumn}{BEGIN zero_rated_sale_fieldheader} {$label sub_contract zero_rated_sale} {END zero_rated_sale_fieldheader} | {END zero_rated_sale_fieldheadercolumn} {BEGIN sale_to_government_fieldheadercolumn}{BEGIN sale_to_government_fieldheader} {$label sub_contract sale_to_government} {END sale_to_government_fieldheader} | {END sale_to_government_fieldheadercolumn} {BEGIN discount_type_fieldheadercolumn}{BEGIN discount_type_fieldheader} {$label sub_contract discount_type} {END discount_type_fieldheader} | {END discount_type_fieldheadercolumn} {BEGIN discount_rate_fieldheadercolumn}{BEGIN discount_rate_fieldheader} {$label sub_contract discount_rate} {END discount_rate_fieldheader} | {END discount_rate_fieldheadercolumn} {BEGIN discount_code_fieldheadercolumn}{BEGIN discount_code_fieldheader} {$label sub_contract discount_code} {END discount_code_fieldheader} | {END discount_code_fieldheadercolumn} {BEGIN Terms_Discount_percent_fieldheadercolumn}{BEGIN Terms_Discount_percent_fieldheader} {$label sub_contract Terms_Discount_percent} {END Terms_Discount_percent_fieldheader} | {END Terms_Discount_percent_fieldheadercolumn} {BEGIN Terms_Discount_days_fieldheadercolumn}{BEGIN Terms_Discount_days_fieldheader} {$label sub_contract Terms_Discount_days} {END Terms_Discount_days_fieldheader} | {END Terms_Discount_days_fieldheadercolumn} {BEGIN Terms_due_date_fieldheadercolumn}{BEGIN Terms_due_date_fieldheader} {$label sub_contract Terms_due_date} {END Terms_due_date_fieldheader} | {END Terms_due_date_fieldheadercolumn}{BEGIN endrecordheader_block} | {END endrecordheader_block} {END record_header} |
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{$Print_value} | {END Print_fieldcolumn} {BEGIN Transadate_fieldcolumn}{$Transadate_value} | {END Transadate_fieldcolumn} {BEGIN TXNID_fieldcolumn}{$TXNID_value} | {END TXNID_fieldcolumn} {BEGIN Business_Partner_fieldcolumn}{$Business_Partner_value} | {END Business_Partner_fieldcolumn} {BEGIN Receivable_Account_fieldcolumn}{$Receivable_Account_value} | {END Receivable_Account_fieldcolumn} {BEGIN Terms_fieldcolumn}{$Terms_value} | {END Terms_fieldcolumn} {BEGIN Due_Date_fieldcolumn}{$Due_Date_value} | {END Due_Date_fieldcolumn} {BEGIN Remarks_fieldcolumn}{$Remarks_value} | {END Remarks_fieldcolumn} {BEGIN Gross_Sale_fieldcolumn}{$Gross_Sale_value} | {END Gross_Sale_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 Shipping_Terms_fieldcolumn}{$Shipping_Terms_value} | {END Shipping_Terms_fieldcolumn} {BEGIN sales_rep_fieldcolumn}{$sales_rep_value} | {END sales_rep_fieldcolumn} {BEGIN currency_fieldcolumn}{$currency_value} | {END currency_fieldcolumn} {BEGIN exchange_rate_fieldcolumn}{$exchange_rate_value} | {END exchange_rate_fieldcolumn} {BEGIN vatable_fieldcolumn}{$vatable_value} | {END vatable_fieldcolumn} {BEGIN Taxable_fieldcolumn}{$Taxable_value} | {END Taxable_fieldcolumn} {BEGIN file_fieldcolumn}{$file_value} | {END file_fieldcolumn} {BEGIN Cost_Center_fieldcolumn}{$Cost_Center_value} | {END Cost_Center_fieldcolumn} {BEGIN location_fieldcolumn}{$location_value} | {END location_fieldcolumn} {BEGIN project_fieldcolumn}{$project_value} | {END project_fieldcolumn} {BEGIN phase_fieldcolumn}{$phase_value} | {END phase_fieldcolumn} {BEGIN Discount_Account_fieldcolumn}{$Discount_Account_value} | {END Discount_Account_fieldcolumn} {BEGIN VAT_Account_fieldcolumn}{$VAT_Account_value} | {END VAT_Account_fieldcolumn} {BEGIN checked_by_fieldcolumn}{$checked_by_value} | {END checked_by_fieldcolumn} {BEGIN approved_by_fieldcolumn}{$approved_by_value} | {END approved_by_fieldcolumn} {BEGIN vatable_sale_fieldcolumn}{$vatable_sale_value} | {END vatable_sale_fieldcolumn} {BEGIN exempt_sale_fieldcolumn}{$exempt_sale_value} | {END exempt_sale_fieldcolumn} {BEGIN zero_rated_sale_fieldcolumn}{$zero_rated_sale_value} | {END zero_rated_sale_fieldcolumn} {BEGIN sale_to_government_fieldcolumn}{$sale_to_government_value} | {END sale_to_government_fieldcolumn} {BEGIN discount_type_fieldcolumn}{$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 Terms_Discount_percent_fieldcolumn}{$Terms_Discount_percent_value} | {END Terms_Discount_percent_fieldcolumn} {BEGIN Terms_Discount_days_fieldcolumn}{$Terms_Discount_days_value} | {END Terms_Discount_days_fieldcolumn} {BEGIN Terms_due_date_fieldcolumn}{$Terms_due_date_value} | {END Terms_due_date_fieldcolumn}{BEGIN endrecord_block} | {END endrecord_block} {END grid_record} |
{BEGIN details_table} {$details} {END details_table} | {BEGIN endrecord_block}{END endrecord_block} {END details_record} | ||||||||||||||||||||||||||||||||||||||
{END Print_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} | {BEGIN Net_pay_showtotal} Total: {$Net_pay_total} {END Net_pay_showtotal} | {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} |