{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles}
{BEGIN body} {$header} {$locking}{$label Payment_per_Supplier_Report group } | {$label Payment_per_Supplier_Report Business_Partner } | {$label Payment_per_Supplier_Report Transadate } | {$label Payment_per_Supplier_Report Transaction } | {$label Payment_per_Supplier_Report bank } | {$label Payment_per_Supplier_Report Amount } | {$label Payment_per_Supplier_Report Balance } | {$label Payment_per_Supplier_Report Amount_Paid } |
{$xgroup_grval} {$group_grval} | |||||||
{$xBusiness_Partner_grval} {$Business_Partner_grval} | |||||||
{$xTransadate_value} {$Transadate_value} | {$xTransaction_value} {$Transaction_value} | {$xbank_value} {$bank_value} | {$xAmount_value} {$Amount_value} | {$xBalance_value} {$Balance_value} | {$xAmount_Paid_value} {$Amount_Paid_value} | ||
{mlang_message SUMMARY_FOR} {$label Payment_per_Supplier_Report Business_Partner } {$Business_Partner_grval} - {$groupBusiness_Partner_total_cnt} {mlang_message RECORDS_TOTAL} | |||||||
{mlang_message SUM} | {$groupBusiness_Partner_totalAmount_sum} | {$groupBusiness_Partner_totalBalance_sum} | |||||
{mlang_message SUMMARY_FOR} {$label Payment_per_Supplier_Report group } {$group_grval} - {$groupgroup_total_cnt} {mlang_message RECORDS_TOTAL} | |||||||
{mlang_message SUM} | {$groupgroup_totalAmount_sum} | {$groupgroup_totalBalance_sum} |