{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles}
{BEGIN body} {$header}{$delCtrlButt} | {$fLabel}: |
{$searchtype}
{$searchcontrol}
{$searchcontrol1}
|
{END listIcons_column} {BEGIN project_no_fieldheadercolumn} | {BEGIN project_no_fieldheader} {$label cash_receipt_detail_for_approval project_no} {END project_no_fieldheader} | {END project_no_fieldheadercolumn} {BEGIN dollar_amount_fieldheadercolumn}{BEGIN dollar_amount_fieldheader} {$label cash_receipt_detail_for_approval dollar_amount} {END dollar_amount_fieldheader} | {END dollar_amount_fieldheadercolumn} {BEGIN total_exrate_amount_fieldheadercolumn}{BEGIN total_exrate_amount_fieldheader} {$label cash_receipt_detail_for_approval total_exrate_amount} {END total_exrate_amount_fieldheader} | {END total_exrate_amount_fieldheadercolumn} {BEGIN exchange_rate_fieldheadercolumn}{BEGIN exchange_rate_fieldheader} {$label cash_receipt_detail_for_approval exchange_rate} {END exchange_rate_fieldheader} | {END exchange_rate_fieldheadercolumn} {BEGIN reimburse_amount_fieldheadercolumn}{BEGIN reimburse_amount_fieldheader} {$label cash_receipt_detail_for_approval reimburse_amount} {END reimburse_amount_fieldheader} | {END reimburse_amount_fieldheadercolumn} {BEGIN service_amount_fieldheadercolumn}{BEGIN service_amount_fieldheader} {$label cash_receipt_detail_for_approval service_amount} {END service_amount_fieldheader} | {END service_amount_fieldheadercolumn} {BEGIN reimburse_checkbox_fieldheadercolumn}{BEGIN reimburse_checkbox_fieldheader} {$label cash_receipt_detail_for_approval reimburse_checkbox} {END reimburse_checkbox_fieldheader} | {END reimburse_checkbox_fieldheadercolumn} {BEGIN reimburse_fieldheadercolumn}{BEGIN reimburse_fieldheader} {$label cash_receipt_detail_for_approval reimburse} {END reimburse_fieldheader} | {END reimburse_fieldheadercolumn} {BEGIN service_checkbox_fieldheadercolumn}{BEGIN service_checkbox_fieldheader} {$label cash_receipt_detail_for_approval service_checkbox} {END service_checkbox_fieldheader} | {END service_checkbox_fieldheadercolumn} {BEGIN service_fieldheadercolumn}{BEGIN service_fieldheader} {$label cash_receipt_detail_for_approval service} {END service_fieldheader} | {END service_fieldheadercolumn} {BEGIN lot_no_fieldheadercolumn}{BEGIN lot_no_fieldheader} {$label cash_receipt_detail_for_approval lot_no} {END lot_no_fieldheader} | {END lot_no_fieldheadercolumn} {BEGIN serial_number_fieldheadercolumn}{BEGIN serial_number_fieldheader} {$label cash_receipt_detail_for_approval serial_number} {END serial_number_fieldheader} | {END serial_number_fieldheadercolumn} {BEGIN subsidiary_fieldheadercolumn}{BEGIN subsidiary_fieldheader} {$label cash_receipt_detail_for_approval subsidiary} {END subsidiary_fieldheader} | {END subsidiary_fieldheadercolumn} {BEGIN so_no_fieldheadercolumn}{BEGIN so_no_fieldheader} {$label cash_receipt_detail_for_approval so_no} {END so_no_fieldheader} | {END so_no_fieldheadercolumn} {BEGIN dr_no_fieldheadercolumn}{BEGIN dr_no_fieldheader} {$label cash_receipt_detail_for_approval dr_no} {END dr_no_fieldheader} | {END dr_no_fieldheadercolumn} {BEGIN amount_paid2_fieldheadercolumn}{BEGIN amount_paid2_fieldheader} {$label cash_receipt_detail_for_approval amount_paid2} {END amount_paid2_fieldheader} | {END amount_paid2_fieldheadercolumn} {BEGIN si_fieldheadercolumn}{BEGIN si_fieldheader} {$label cash_receipt_detail_for_approval si} {END si_fieldheader} | {END si_fieldheadercolumn} {BEGIN Due_Date_fieldheadercolumn}{BEGIN Due_Date_fieldheader} {$label cash_receipt_detail_for_approval Due_Date} {END Due_Date_fieldheader} | {END Due_Date_fieldheadercolumn} {BEGIN Discount_Date_fieldheadercolumn}{BEGIN Discount_Date_fieldheader} {$label cash_receipt_detail_for_approval Discount_Date} {END Discount_Date_fieldheader} | {END Discount_Date_fieldheadercolumn} {BEGIN Description_fieldheadercolumn}{BEGIN Description_fieldheader} {$label cash_receipt_detail_for_approval Description} {END Description_fieldheader} | {END Description_fieldheadercolumn} {BEGIN vatable_fieldheadercolumn}{BEGIN vatable_fieldheader} {$label cash_receipt_detail_for_approval vatable} {END vatable_fieldheader} | {END vatable_fieldheadercolumn} {BEGIN Invoice_Amount_fieldheadercolumn}{BEGIN Invoice_Amount_fieldheader} {$label cash_receipt_detail_for_approval Invoice_Amount} {END Invoice_Amount_fieldheader} | {END Invoice_Amount_fieldheadercolumn} {BEGIN Balance_fieldheadercolumn}{BEGIN Balance_fieldheader} {$label cash_receipt_detail_for_approval Balance} {END Balance_fieldheader} | {END Balance_fieldheadercolumn} {BEGIN Discount_amount_fieldheadercolumn}{BEGIN Discount_amount_fieldheader} {$label cash_receipt_detail_for_approval Discount_amount} {END Discount_amount_fieldheader} | {END Discount_amount_fieldheadercolumn} {BEGIN Net_Amount_fieldheadercolumn}{BEGIN Net_Amount_fieldheader} {$label cash_receipt_detail_for_approval Net_Amount} {END Net_Amount_fieldheader} | {END Net_Amount_fieldheadercolumn} {BEGIN check_fieldheadercolumn}{BEGIN check_fieldheader} {$label cash_receipt_detail_for_approval check} {END check_fieldheader} | {END check_fieldheadercolumn} {BEGIN Amount_Paid_fieldheadercolumn}{BEGIN Amount_Paid_fieldheader} {$label cash_receipt_detail_for_approval Amount_Paid} {END Amount_Paid_fieldheader} | {END Amount_Paid_fieldheadercolumn} {BEGIN applied_vat_fieldheadercolumn}{BEGIN applied_vat_fieldheader} {$label cash_receipt_detail_for_approval applied_vat} {END applied_vat_fieldheader} | {END applied_vat_fieldheadercolumn} {BEGIN vat_account_fieldheadercolumn}{BEGIN vat_account_fieldheader} {$label cash_receipt_detail_for_approval vat_account} {END vat_account_fieldheader} | {END vat_account_fieldheadercolumn} {BEGIN Reference_fieldheadercolumn}{BEGIN Reference_fieldheader} {$label cash_receipt_detail_for_approval Reference} {END Reference_fieldheader} | {END Reference_fieldheadercolumn} {BEGIN Account_ID_fieldheadercolumn}{BEGIN Account_ID_fieldheader} {$label cash_receipt_detail_for_approval Account_ID} {END Account_ID_fieldheader} | {END Account_ID_fieldheadercolumn}{BEGIN endrecordheader_block} | {END endrecordheader_block} {END record_header} |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
{END listIcons_column} {BEGIN project_no_fieldcolumn} | {$project_no_value} | {END project_no_fieldcolumn} {BEGIN dollar_amount_fieldcolumn}{$dollar_amount_value} | {END dollar_amount_fieldcolumn} {BEGIN total_exrate_amount_fieldcolumn}{$total_exrate_amount_value} | {END total_exrate_amount_fieldcolumn} {BEGIN exchange_rate_fieldcolumn}{$exchange_rate_value} | {END exchange_rate_fieldcolumn} {BEGIN reimburse_amount_fieldcolumn}{$reimburse_amount_value} | {END reimburse_amount_fieldcolumn} {BEGIN service_amount_fieldcolumn}{$service_amount_value} | {END service_amount_fieldcolumn} {BEGIN reimburse_checkbox_fieldcolumn}{$reimburse_checkbox_value} | {END reimburse_checkbox_fieldcolumn} {BEGIN reimburse_fieldcolumn}{$reimburse_value} | {END reimburse_fieldcolumn} {BEGIN service_checkbox_fieldcolumn}{$service_checkbox_value} | {END service_checkbox_fieldcolumn} {BEGIN service_fieldcolumn}{$service_value} | {END service_fieldcolumn} {BEGIN lot_no_fieldcolumn}{$lot_no_value} | {END lot_no_fieldcolumn} {BEGIN serial_number_fieldcolumn}{$serial_number_value} | {END serial_number_fieldcolumn} {BEGIN subsidiary_fieldcolumn}{$subsidiary_value} | {END subsidiary_fieldcolumn} {BEGIN so_no_fieldcolumn}{$so_no_value} | {END so_no_fieldcolumn} {BEGIN dr_no_fieldcolumn}{$dr_no_value} | {END dr_no_fieldcolumn} {BEGIN amount_paid2_fieldcolumn}{$amount_paid2_value} | {END amount_paid2_fieldcolumn} {BEGIN si_fieldcolumn}{$si_value} | {END si_fieldcolumn} {BEGIN Due_Date_fieldcolumn}{$Due_Date_value} | {END Due_Date_fieldcolumn} {BEGIN Discount_Date_fieldcolumn}{$Discount_Date_value} | {END Discount_Date_fieldcolumn} {BEGIN Description_fieldcolumn}{$Description_value} | {END Description_fieldcolumn} {BEGIN vatable_fieldcolumn}{$vatable_value} | {END vatable_fieldcolumn} {BEGIN Invoice_Amount_fieldcolumn}{$Invoice_Amount_value} | {END Invoice_Amount_fieldcolumn} {BEGIN Balance_fieldcolumn}{$Balance_value} | {END Balance_fieldcolumn} {BEGIN Discount_amount_fieldcolumn}{$Discount_amount_value} | {END Discount_amount_fieldcolumn} {BEGIN Net_Amount_fieldcolumn}{$Net_Amount_value} | {END Net_Amount_fieldcolumn} {BEGIN check_fieldcolumn}{$check_value} | {END check_fieldcolumn} {BEGIN Amount_Paid_fieldcolumn}{$Amount_Paid_value} | {END Amount_Paid_fieldcolumn} {BEGIN applied_vat_fieldcolumn}{$applied_vat_value} | {END applied_vat_fieldcolumn} {BEGIN vat_account_fieldcolumn}{$vat_account_value} | {END vat_account_fieldcolumn} {BEGIN Reference_fieldcolumn}{$Reference_value} | {END Reference_fieldcolumn} {BEGIN Account_ID_fieldcolumn}{$Account_ID_value} | {END Account_ID_fieldcolumn}{BEGIN endrecord_block} | {END endrecord_block} {END grid_record} |