{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles}
{BEGIN body} {$header}
{BEGIN TXNID_fieldblock}
{BEGIN TXNID_label}
{$label picklist_for_approval TXNID}
{END TXNID_label}
{$TXNID_editcontrol}
{BEGIN Transadate_label}
{$label picklist_for_approval Transadate}
{END Transadate_label}
{$Transadate_editcontrol}
{BEGIN Business_Partner_label}
{$label picklist_for_approval Business_Partner}
{END Business_Partner_label}
{$Business_Partner_editcontrol}
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{BEGIN Receivable_Account_fieldblock}
{BEGIN Receivable_Account_label}
{$label picklist_for_approval Receivable_Account}
{END Receivable_Account_label}
{$Receivable_Account_editcontrol}
{BEGIN Terms_label}
{$label picklist_for_approval Terms}
{$Section _1}
{END Terms_label}
{$Terms_editcontrol}
{BEGIN Due_Date_label}
{$label picklist_for_approval Due_Date}
{END Due_Date_label}
{$Due_Date_editcontrol}
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{BEGIN Remarks_fieldblock}
{BEGIN Remarks_label}
{$label picklist_for_approval Remarks}
{END Remarks_label}
{$Remarks_editcontrol}
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{BEGIN Gross_Sale_fieldblock}
{BEGIN Gross_Sale_label}
{$label picklist_for_approval Gross_Sale}
{$Section _3}
{END Gross_Sale_label}
{$Gross_Sale_editcontrol}
{BEGIN Discount_Amount_label}
{$label picklist_for_approval Discount_Amount}
{$Section _2}
{END Discount_Amount_label}
{$Discount_Amount_editcontrol}
{BEGIN Net_Amount_label}
{$label picklist_for_approval Net_Amount}
{END Net_Amount_label}
{$Net_Amount_editcontrol}
{BEGIN Vat_Amount_label}
{$label picklist_for_approval Vat_Amount}
{END Vat_Amount_label}
{$Vat_Amount_editcontrol}
{BEGIN EWT_Amount_label}
{$label picklist_for_approval EWT_Amount}
{END EWT_Amount_label}
{$EWT_Amount_editcontrol}
{BEGIN Net_pay_label}
{$label picklist_for_approval Net_pay}
{END Net_pay_label}
{$Net_pay_editcontrol}
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{$TabGroup Details1}
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