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