{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles} {BEGIN body}{$header}
{BEGIN container_all}
{BEGIN container_add}
{BEGIN viewheader}

{$pagetitlelabel sales view}

{END viewheader} {BEGIN message_block}
{$message}
{END message_block}
{BEGIN container_fields}
{BEGIN Business_Partner_fieldblock}
{BEGIN Business_Partner_label}{$label sales_business_partner Business_Partner}{END Business_Partner_label}
{$Business_Partner_editcontrol}
{$Business_Partner_value} {END Business_Partner_fieldblock} {BEGIN type_of_invoice_fieldblock}{END type_of_invoice_fieldblock} {BEGIN others_total_fieldblock}{END others_total_fieldblock} {BEGIN reimbursable_charge_total_fieldblock}{END reimbursable_charge_total_fieldblock} {BEGIN quotation_no_fieldblock}
{BEGIN quotation_no_label}{$label sales_business_partner quotation_no}{END quotation_no_label}
{$quotation_no_value}
{END quotation_no_fieldblock} {BEGIN Transadate_fieldblock}
{BEGIN Transadate_label}{$label sales_business_partner Transadate}{END Transadate_label}
{$Transadate_value}
{END Transadate_fieldblock}
{BEGIN address_fieldblock}{END address_fieldblock} {BEGIN Receivable_Account_fieldblock}
{BEGIN Receivable_Account_label}{$label sales_business_partner Receivable_Account}{END Receivable_Account_label}
{$Receivable_Account_value}
{END Receivable_Account_fieldblock} {BEGIN Terms_fieldblock}
{BEGIN Terms_label}{$label sales_business_partner Terms}{$Section _1}{END Terms_label}
{$Terms_value}
{END Terms_fieldblock} {BEGIN Due_Date_fieldblock}
{BEGIN Due_Date_label}{$label sales_business_partner Due_Date}{END Due_Date_label}
{$Due_Date_value}
Quotation Attachment
{$quotatation_attachment_value}
{END Due_Date_fieldblock} {BEGIN Remarks_fieldblock}
{BEGIN Remarks_label}{$label sales_business_partner Remarks}{END Remarks_label}
{$Remarks_value}
{END Remarks_fieldblock} {BEGIN Gross_Sale_fieldblock}
{BEGIN Gross_Sale_label}{$label sales_business_partner Gross_Sale}{$Section __2}{END Gross_Sale_label}
{$Gross_Sale_value}
{END Gross_Sale_fieldblock}
{BEGIN Discount_Amount_fieldblock}
{BEGIN Discount_Amount_label}{$label sales_business_partner Discount_Amount}{$Section __1}{END Discount_Amount_label}
{$Discount_Amount_value}
{END Discount_Amount_fieldblock} {BEGIN Net_Amount_fieldblock}
{BEGIN Net_Amount_label}{$label sales_business_partner Net_Amount}{END Net_Amount_label}
{$Net_Amount_value}
{END Net_Amount_fieldblock} {BEGIN Vat_Amount_fieldblock}
{BEGIN Vat_Amount_label}{$label sales_business_partner Vat_Amount}{END Vat_Amount_label}
{$Vat_Amount_value}
{END Vat_Amount_fieldblock} {BEGIN Net_pay_fieldblock}
{BEGIN Net_pay_label}{$label sales_business_partner Net_pay}{END Net_pay_label}
{$Net_pay_value}
{END Net_pay_fieldblock} {BEGIN project_fieldblock}
{BEGIN project_label}{$label sales_business_partner project} Import Pettycash Import Liquidation {END project_label}
{BEGIN project_label} Import Checkvoucher {END project_label}
{$project_value}
{END project_fieldblock} {BEGIN Cost_Center_fieldblock}
{BEGIN Cost_Center_label}{$label sales_business_partner Cost_Center}{END Cost_Center_label}
{$Cost_Center_value}
{END Cost_Center_fieldblock}
{BEGIN EWT_Amount_fieldblock}{END EWT_Amount_fieldblock} {BEGIN quotatation_attachment_fieldblock}{END quotatation_attachment_fieldblock} {BEGIN chargeable_fieldblock}
{BEGIN chargeable_label}{$label sales_business_partner chargeable}{END chargeable_label}
{$chargeable_value}
{END chargeable_fieldblock} {BEGIN exchange_rate_fieldblock}{END exchange_rate_fieldblock} {BEGIN currency_fieldblock}{END currency_fieldblock}
{$TabGroup Details1} 
{$Section _1} 
{$Section __1} 
{$Section __2} 
{BEGIN viewbuttons}
{BEGIN save_button} Save {END save_button}{BEGIN reset_button} Reset {END reset_button}{BEGIN cancel_button} Cancel {END cancel_button}{BEGIN back_button}Back to list {END back_button} {BEGIN backToMenu_button} Back to menu {END backToMenu_button}
{END viewbuttons}
{$TabGroup Details1} {END container_fields}
{END container_add}
{END container_all}
{$footer} {END body}