{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles} {BEGIN body} {$header}
{BEGIN container_pdf}
{BEGIN printbuttons}
{BEGIN divideintopages_block} Prepare for printing {END divideintopages_block}
{END printbuttons}
{END container_pdf} {BEGIN container_pageheader}
{BEGIN printheader}

{$pagetitlelabel Payment_per_Supplier_Report rprint}

{END printheader} {BEGIN page_number}

Page {$pageno} of {$pagecount}

{END page_number}
{END container_pageheader}
{BEGIN container_grid}
{BEGIN grid_row} {BEGIN group_newgroup} {END group_newgroup} {BEGIN Business_Partner_newgroup} {END Business_Partner_newgroup} {BEGIN row_data} {END row_data} {BEGIN Business_Partner_endgroup} {END Business_Partner_endgroup} {BEGIN group_endgroup} {END group_endgroup} {END grid_row}
{$label Payment_per_Supplier_Report group} {$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}
{$group_grval}
  {$Business_Partner_grval}
    {$Transadate_value} {$Transaction_value} {$bank_value} {$Amount_value} {$Balance_value} {$Amount_Paid_value}
Summary for {$label Payment_per_Supplier_Report Business_Partner} {$Business_Partner_grval} - {$groupBusiness_Partner_total_cnt} records total
  Sum       {$groupBusiness_Partner_totalAmount_sum} {$groupBusiness_Partner_totalBalance_sum}  
Summary for {$label Payment_per_Supplier_Report group} {$group_grval} - {$groupgroup_total_cnt} records total
Sum         {$groupgroup_totalAmount_sum} {$groupgroup_totalBalance_sum}  
{END container_grid}
{$footer} {END body}