{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles}
{BEGIN body} {$header}
{BEGIN Transadate_fieldblock}
{$label Sales_Order_for_approval Transadate}:
{$Transadate_value}
{$label Sales_Order_for_approval TXNID}:
{$TXNID_value}
{$label Sales_Order_for_approval ref_no}:
{$ref_no_value}
{$label Sales_Order_for_approval Business_Partner}:
{$Business_Partner_value}
|
{BEGIN Receivable_Account_fieldblock}
{$label Sales_Order_for_approval Receivable_Account}:
{$Receivable_Account_value}
{$label Sales_Order_for_approval Terms}:
{$Terms_value}
{$label Sales_Order_for_approval Due_Date}:
{$Due_Date_value}
|
{BEGIN Remarks_fieldblock}
{$label Sales_Order_for_approval Remarks}:
{$Remarks_value}
{$label Sales_Order_for_approval Gross_Sale}:
{$Gross_Sale_value}
{$label Sales_Order_for_approval Discount_Amount}:
{$Discount_Amount_value}
|
{BEGIN Net_Amount_fieldblock}
{$label Sales_Order_for_approval Net_Amount}:
{$Net_Amount_value}
{$label Sales_Order_for_approval Vat_Amount}:
{$Vat_Amount_value}
{$label Sales_Order_for_approval Net_pay}:
{$Net_pay_value}
|
{$TabGroup Details1}
|
|||
{$Section _1} | |||
{$Section ___1} | |||
{$Section __1} |