{
	"name": "grid/manager/order/order/accounts_payable/fi_fi/default_link.json",
	"columns": [
		{
			"field": "ord.order_id",
			"width": 50,
			"name": "TUNNUS",
			"enterable": 1
		},
		{
			"field": "ord.invoicing_company_id",
			"width": 71,
			"name": "Maksun saaja",
			"enterable": 1
		},
		{
			"field": "ord.json_data.purchase_order_id",
			"width": 50,
			"name": "Ostotilaus",
			"enterable": 1
		},
		{
			"field": "ord.company_reference_number",
			"width": 60,
			"name": "Laskun nro",
			"enterable": 1
		},
		{
			"field": "ord.order_date",
			"width": 62,
			"name": "Laskun pvm",
			"enterable": 1
		},
		{
			"field": "ord.due_date",
			"width": 62,
			"name": "Eräpäivä",
			"enterable": 1
		},
		{
			"field": "ord.json_data.approval_state",
			"width": 20,
			"name": "Tila",
			"enterable": 1
		},
		{
			"width": 77,
			"enterable": 1,
			"field": "ord.json_data.payable_amount",
			"name": "Maksettava mk",
			"footerValue": "==Sum"
		},
		{
			"field": "ord.json_data.method_of_payment",
			"width": 148,
			"name": "Suoritustapa",
			"enterable": 1
		}
	],
	"options": {
		"manyField": "ap_kTbl",
		"gridName": "Default",
		"type": "Link",
		"footerHeight": 1,
		"oneField": "ap_kTbl",
		"enterable": 1
	}
}