{BEGIN rtlCSS}{END rtlCSS} {BEGIN styleCSSFiles}{END styleCSSFiles} {BEGIN pageCSSFiles}{END pageCSSFiles}
{BEGIN body} {$header}
{BEGIN Transadate_fieldblock} {BEGIN Transadate_label}
{$label sales Transadate}{END Transadate_label}
{$Transadate_value} {BEGIN TXNID_label}
{$label sales TXNID}{END TXNID_label}
{$TXNID_value} {BEGIN Business_Partner_label}
{$label sales Business_Partner}{END Business_Partner_label}
{$Business_Partner_value} {BEGIN project_label}
{$label sales project}
Import Pettycash
Import Liquidation {END project_label}
{BEGIN project_label}
Import Checkvoucher {END project_label}
{$project_value}
{BEGIN Cost_Center_label}
{$label sales Cost_Center}{END Cost_Center_label}
{$Cost_Center_value} {BEGIN quotation_no_label}
{$label sales quotation_no}{END quotation_no_label}
{$quotation_no_value} |
{BEGIN Receivable_Account_fieldblock} {BEGIN Receivable_Account_label}
{$label sales Receivable_Account}{END Receivable_Account_label}
{$Receivable_Account_value}
{BEGIN Terms_label}
{$label sales Terms}
{$Section _1}{END Terms_label}
{$Terms_value} {BEGIN Due_Date_label}
{$label sales Due_Date}{END Due_Date_label}
{$Due_Date_value}
Quotation Attachment
{$quotatation_attachment_value}
|
{BEGIN Remarks_fieldblock} {BEGIN Remarks_label}
{$label sales Remarks}{END Remarks_label}
{$Remarks_value} {BEGIN chargeable_label}
{$label sales chargeable}{END chargeable_label}
{$chargeable_value} |
{BEGIN Gross_Sale_fieldblock} {BEGIN Gross_Sale_label}
{$label sales Gross_Sale}
{$Section __2}{END Gross_Sale_label}
{$Gross_Sale_value} {BEGIN Discount_Amount_label}
{$label sales Discount_Amount}
{$Section __1}{END Discount_Amount_label}
{$Discount_Amount_value} {BEGIN Net_Amount_label}
{$label sales Net_Amount}{END Net_Amount_label}
{$Net_Amount_value} {BEGIN Vat_Amount_label}
{$label sales Vat_Amount}{END Vat_Amount_label}
{$Vat_Amount_value} {BEGIN Net_pay_label}
{$label sales Net_pay}{END Net_pay_label}
{$Net_pay_value} |
| |||
{$TabGroup Details1} | |||