{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles}
{BEGIN body}{$header}
{BEGIN Transadate_fieldblock} {BEGIN Transadate_label}{$label dr Transadate}{END Transadate_label}
{$Transadate_editcontrol}
{BEGIN TXNID_label}{$label dr TXNID}{END TXNID_label}
{$TXNID_editcontrol}
{BEGIN ref_no_label}{$label dr ref_no}{END ref_no_label}
{$ref_no_editcontrol}
{BEGIN cash_sale_label}{$label dr cash_sale}{END cash_sale_label}
{$cash_sale_editcontrol}
|
{BEGIN Business_Partner_fieldblock} {BEGIN Business_Partner_label}{$label dr Business_Partner}{END Business_Partner_label}
{$Business_Partner_editcontrol}
{BEGIN Receivable_Account_label}{$label dr Receivable_Account}{END Receivable_Account_label}
{$Receivable_Account_editcontrol}
{BEGIN Terms_label}{$label dr Terms}{$Section __1}{END Terms_label}
{$Terms_editcontrol}
{BEGIN Due_Date_label}{$label dr Due_Date}{END Due_Date_label}
{$Due_Date_editcontrol}
|
{BEGIN Remarks_fieldblock} {BEGIN Remarks_label}{$label dr Remarks}{END Remarks_label}
{$Remarks_editcontrol}
{BEGIN types_of_dr_label}{$label dr types_of_dr}{END types_of_dr_label}
{$types_of_dr_editcontrol}
|
{BEGIN Gross_Sale_fieldblock} {BEGIN Gross_Sale_label}{$label dr Gross_Sale}{$Section 1}{END Gross_Sale_label}
{$Gross_Sale_editcontrol}
{BEGIN Discount_Amount_label}{$label dr Discount_Amount}{$Section ___1}{END Discount_Amount_label}
{$Discount_Amount_editcontrol}
{BEGIN Net_Amount_label}{$label dr Net_Amount}{END Net_Amount_label}
{$Net_Amount_editcontrol}
{BEGIN Vat_Amount_label}{$label dr Vat_Amount}{END Vat_Amount_label}
{$Vat_Amount_editcontrol}
{BEGIN Net_pay_label}{$label dr Net_pay}{END Net_pay_label}
{$Net_pay_editcontrol}
|
{$TabGroup Details1}
|
|||