{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles}
{BEGIN body} {$header}
{BEGIN Transadate_fieldblock}
{$label Cash_Disbursement_for_checking Transadate}:
{$Transadate_value}
{$label Cash_Disbursement_for_checking TXNID}:
{$TXNID_value}
{$label Cash_Disbursement_for_checking Business_Partner}:
{$Business_Partner_value}
{$label Cash_Disbursement_for_checking check_payee}:
{$check_payee_value}
{$label Cash_Disbursement_for_checking bank}:
{$bank_value}
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{BEGIN Cash_Account_fieldblock}
{$label Cash_Disbursement_for_checking Cash_Account}:
{$Cash_Account_value}
{$label Cash_Disbursement_for_checking Remarks}:
{$Remarks_value}
{$label Cash_Disbursement_for_checking cash_collection}:
{$cash_collection_value}
{$label Cash_Disbursement_for_checking payable_discount}:
{$payable_discount_value}
{$label Cash_Disbursement_for_checking net_payment}:
{$net_payment_value}
|
{BEGIN applied_vat_fieldblock}
{$label Cash_Disbursement_for_checking applied_vat}:
{$applied_vat_value}
{$label Cash_Disbursement_for_checking payment_ewt}:
{$payment_ewt_value}
{$label Cash_Disbursement_for_checking net_cash_payment}:
{$net_cash_payment_value}
{$label Cash_Disbursement_for_checking Gross_Sale}:
{$Gross_Sale_value}
{$label Cash_Disbursement_for_checking Discount_Amount}:
{$Discount_Amount_value}
|
{BEGIN Net_Amount_fieldblock}
{$label Cash_Disbursement_for_checking Net_Amount}:
{$Net_Amount_value}
{$label Cash_Disbursement_for_checking Vat_Amount}:
{$Vat_Amount_value}
{$label Cash_Disbursement_for_checking EWT_Amount}:
{$EWT_Amount_value}
{$label Cash_Disbursement_for_checking Net_pay}:
{$Net_pay_value}
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{$Section _1} | |||
{$Section __1} | |||
{$Section ___1} | |||
{$TabGroup Cash_Purchases1}
|