{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles}
{BEGIN body} {$header}NOT | ||||
{$label bal_cashreceipt Business_Partner} | {$searchtype_Business_Partner} | {$Business_Partner_editcontrol} | {$Business_Partner_editcontrol1} | {END Business_Partner_fieldblock}|
{$label bal_cashreceipt id} | {$searchtype_id} | {$id_editcontrol} | {$id_editcontrol1} | {END id_fieldblock}|
{$label bal_cashreceipt txnid} | {$searchtype_txnid} | {$txnid_editcontrol} | {$txnid_editcontrol1} | {END txnid_fieldblock}|
{$label bal_cashreceipt Transadate} | {$searchtype_Transadate} | {$Transadate_editcontrol} | {$Transadate_editcontrol1} | {END Transadate_fieldblock}|
{$label bal_cashreceipt Due_Date} | {$searchtype_Due_Date} | {$Due_Date_editcontrol} | {$Due_Date_editcontrol1} | {END Due_Date_fieldblock}|
{$label bal_cashreceipt Terms_Discount_days} | {$searchtype_Terms_Discount_days} | {$Terms_Discount_days_editcontrol} | {$Terms_Discount_days_editcontrol1} | {END Terms_Discount_days_fieldblock}|
{$label bal_cashreceipt Receivable_Account} | {$searchtype_Receivable_Account} | {$Receivable_Account_editcontrol} | {$Receivable_Account_editcontrol1} | {END Receivable_Account_fieldblock}|
{$label bal_cashreceipt Shipping_Terms} | {$searchtype_Shipping_Terms} | {$Shipping_Terms_editcontrol} | {$Shipping_Terms_editcontrol1} | {END Shipping_Terms_fieldblock}|
{$label bal_cashreceipt Cost_Center} | {$searchtype_Cost_Center} | {$Cost_Center_editcontrol} | {$Cost_Center_editcontrol1} | {END Cost_Center_fieldblock}|
{$label bal_cashreceipt Discount_date} | {$searchtype_Discount_date} | {$Discount_date_editcontrol} | {$Discount_date_editcontrol1} | {END Discount_date_fieldblock}|
{$label bal_cashreceipt Receivable_Account1} | {$searchtype_Receivable_Account1} | {$Receivable_Account1_editcontrol} | {$Receivable_Account1_editcontrol1} | {END Receivable_Account1_fieldblock}|
{$label bal_cashreceipt Remarks} | {$searchtype_Remarks} | {$Remarks_editcontrol} | {$Remarks_editcontrol1} | {END Remarks_fieldblock}|
{$label bal_cashreceipt invoiced_amount} | {$searchtype_invoiced_amount} | {$invoiced_amount_editcontrol} | {$invoiced_amount_editcontrol1} | {END invoiced_amount_fieldblock}|
{$label bal_cashreceipt total_receipt} | {$searchtype_total_receipt} | {$total_receipt_editcontrol} | {$total_receipt_editcontrol1} | {END total_receipt_fieldblock}|
{$label bal_cashreceipt Terms} | {$searchtype_Terms} | {$Terms_editcontrol} | {$Terms_editcontrol1} | {END Terms_fieldblock}|
{$label bal_cashreceipt Terms_Discount_percent} | {$searchtype_Terms_Discount_percent} | {$Terms_Discount_percent_editcontrol} | {$Terms_Discount_percent_editcontrol1} | {END Terms_Discount_percent_fieldblock}|
{$label bal_cashreceipt vatable} | {$searchtype_vatable} | {$vatable_editcontrol} | {$vatable_editcontrol1} | {END vatable_fieldblock}|
{$label bal_cashreceipt Vat_Amount} | {$searchtype_Vat_Amount} | {$Vat_Amount_editcontrol} | {$Vat_Amount_editcontrol1} | {END Vat_Amount_fieldblock}|
{$label bal_cashreceipt VAT_Account} | {$searchtype_VAT_Account} | {$VAT_Account_editcontrol} | {$VAT_Account_editcontrol1} | {END VAT_Account_fieldblock}|
{$label bal_cashreceipt reimburse} | {$searchtype_reimburse} | {$reimburse_editcontrol} | {$reimburse_editcontrol1} | {END reimburse_fieldblock}|
{$label bal_cashreceipt service} | {$searchtype_service} | {$service_editcontrol} | {$service_editcontrol1} | {END service_fieldblock}|
{$label bal_cashreceipt bal_reimbursable} | {$searchtype_bal_reimbursable} | {$bal_reimbursable_editcontrol} | {$bal_reimbursable_editcontrol1} | {END bal_reimbursable_fieldblock}|
{$label bal_cashreceipt bal_service} | {$searchtype_bal_service} | {$bal_service_editcontrol} | {$bal_service_editcontrol1} | {END bal_service_fieldblock}|
{$label bal_cashreceipt ewt_amount} | {$searchtype_ewt_amount} | {$ewt_amount_editcontrol} | {$ewt_amount_editcontrol1} | {END ewt_amount_fieldblock}|
{$label bal_cashreceipt exchange_rate} | {$searchtype_exchange_rate} | {$exchange_rate_editcontrol} | {$exchange_rate_editcontrol1} | {END exchange_rate_fieldblock}|
{$label bal_cashreceipt balance} | {$searchtype_balance} | {$balance_editcontrol} | {$balance_editcontrol1} | {END balance_fieldblock}|
{$label bal_cashreceipt discount} | {$searchtype_discount} | {$discount_editcontrol} | {$discount_editcontrol1} | {END discount_fieldblock}|
{$label bal_cashreceipt Net_amount} | {$searchtype_Net_amount} | {$Net_amount_editcontrol} | {$Net_amount_editcontrol1} | {END Net_amount_fieldblock}|
{$label bal_cashreceipt BPname} | {$searchtype_BPname} | {$BPname_editcontrol} | {$BPname_editcontrol1} | {END BPname_fieldblock}|
{$label bal_cashreceipt project} | {$searchtype_project} | {$project_editcontrol} | {$project_editcontrol1} | {END project_fieldblock}|
{$label bal_cashreceipt so_no} | {$searchtype_so_no} | {$so_no_editcontrol} | {$so_no_editcontrol1} | {END so_no_fieldblock}|
{$label bal_cashreceipt status} | {$searchtype_status} | {$status_editcontrol} | {$status_editcontrol1} | {END status_fieldblock}|
{$label bal_cashreceipt type_of_invoice} | {$searchtype_type_of_invoice} | {$type_of_invoice_editcontrol} | {$type_of_invoice_editcontrol1} | {END type_of_invoice_fieldblock}