{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}
{$Business_Partner_editcontrol}
|
{BEGIN Receivable_Account_fieldblock} {BEGIN Receivable_Account_label}
{$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} |
{BEGIN Remarks_fieldblock} {BEGIN Remarks_label}
{$label picklist_for_approval Remarks}{END Remarks_label}
{$Remarks_editcontrol} |
{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} |
{$TabGroup Details1}
|