{BEGIN rtlCSS}{END rtlCSS} {BEGIN styleCSSFiles}{END styleCSSFiles} {BEGIN pageCSSFiles}{END pageCSSFiles}
{BEGIN body} {$header}
{BEGIN Transadate_fieldblock} {BEGIN Transadate_label}
{$label cash_disbursment Transadate}{END Transadate_label}
{$Transadate_editcontrol} {BEGIN Business_Partner_label}
{$label cash_disbursment Business_Partner}
Import Payable {END Business_Partner_label}
{$Business_Partner_editcontrol} {BEGIN check_payee_label}
{$label cash_disbursment check_payee}{END check_payee_label}
{$check_payee_editcontrol}
Company
{$company_editcontrol} {BEGIN bank_label}
{$label cash_disbursment bank}{END bank_label}
{$bank_editcontrol}
{BEGIN check_no_label}
{$label cash_disbursment check_no} check no
{END check_no_label}
{$check_no_editcontrol} |
{BEGIN payment_method_fieldblock} {BEGIN payment_method_label}
{$label cash_disbursment payment_method}{END payment_method_label}
{$payment_method_editcontrol} {BEGIN Cash_Account_label}
{$label cash_disbursment Cash_Account}{END Cash_Account_label}
{$Cash_Account_editcontrol} {BEGIN Remarks_label}
{$label cash_disbursment Remarks}{END Remarks_label}
{$Remarks_editcontrol} {BEGIN replenishment_label}
{$label cash_disbursment replenishment} Import {END replenishment_label}
{$replenishment_editcontrol}
Request For Payment RP Import
{$sv_editcontrol}
{BEGIN replenishment_amount_label}
{$label cash_disbursment replenishment_amount}{END replenishment_amount_label}
{$replenishment_amount_editcontrol}
|
{BEGIN cash_collection_fieldblock} {BEGIN cash_collection_label}
{$label cash_disbursment cash_collection}{END cash_collection_label}
{$cash_collection_editcontrol} {BEGIN payable_discount_label}
{$label cash_disbursment payable_discount}{END payable_discount_label}
{$payable_discount_editcontrol} {BEGIN net_payment_label}
{$label cash_disbursment net_payment}{END net_payment_label}
{$net_payment_editcontrol} {BEGIN applied_vat_label}
{$label cash_disbursment applied_vat}{END applied_vat_label}
{$applied_vat_editcontrol} {BEGIN payment_ewt_label}
{$label cash_disbursment payment_ewt}
{$Section ___1}{END payment_ewt_label}
{$payment_ewt_editcontrol} {BEGIN net_cash_payment_label}
{$label cash_disbursment net_cash_payment}{END net_cash_payment_label}
{$net_cash_payment_editcontrol}
|
{BEGIN Gross_Sale_fieldblock} {BEGIN Gross_Sale_label}
{$label cash_disbursment Gross_Sale}
{$Section _1}{END Gross_Sale_label}
{$Gross_Sale_editcontrol} {BEGIN Discount_Amount_label}
{$label cash_disbursment Discount_Amount}
{$Section __1}{END Discount_Amount_label}
{$Discount_Amount_editcontrol} {BEGIN Net_Amount_label}
{$label cash_disbursment Net_Amount}{END Net_Amount_label}
{$Net_Amount_editcontrol} {BEGIN Vat_Amount_label}
{$label cash_disbursment Vat_Amount}{END Vat_Amount_label}
{$Vat_Amount_editcontrol} {BEGIN EWT_Amount_label}
{$label cash_disbursment EWT_Amount}{END EWT_Amount_label}
{$EWT_Amount_editcontrol} {BEGIN Net_pay_label}
{$label cash_disbursment Net_pay}{END Net_pay_label}
{$Net_pay_editcontrol} |
{$TabGroup Payments1}
|