{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles}
{BEGIN body}{$header}
{BEGIN Transadate_fieldblock} {$label purchase_order_receiving Transadate}:
{$Transadate_value}
{$label purchase_order_receiving TXNID}:
{$TXNID_value}
{$label purchase_order_receiving ref_no}:
{$ref_no_value}
{$label purchase_order_receiving Business_Partner}:
{$Business_Partner_value}
|
{BEGIN Payable_Account_fieldblock} {$label purchase_order_receiving Payable_Account}:
{$Payable_Account_value}
{$label purchase_order_receiving invoice_no}:
{$invoice_no_value}
{$label purchase_order_receiving Terms}:
{$Terms_value}
{$label purchase_order_receiving Due_Date}:
{$Due_Date_value}
|
{BEGIN Shipping_Terms_fieldblock} {$label purchase_order_receiving Shipping_Terms}:
{$Shipping_Terms_value}
{$label purchase_order_receiving Remarks}:
{$Remarks_value}
|
{BEGIN Gross_Purchase_fieldblock} {$label purchase_order_receiving Gross_Purchase}:
{$Gross_Purchase_value}
{$label purchase_order_receiving Discount_Amount}:
{$Discount_Amount_value}
{$label purchase_order_receiving Net_Amount}:
{$Net_Amount_value}
{$label purchase_order_receiving Vat_Amount}:
{$Vat_Amount_value}
{$label purchase_order_receiving Net_pay}:
{$Net_pay_value}
|
{$TabGroup Details1}
|
|||