{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles}
{BEGIN body}{$header}
{BEGIN Transadate_fieldblock} {$label purchase_order Transadate}:
{$Transadate_value}
{$label purchase_order TXNID}:
{$TXNID_value}
{$label purchase_order ref_no}:
{$ref_no_value}
{$label purchase_order Business_Partner}:
{$Business_Partner_value}
|
{BEGIN Payable_Account_fieldblock} {$label purchase_order Payable_Account}:
{$Payable_Account_value}
{$label purchase_order Terms}:
{$Terms_value}
{$label purchase_order Due_Date}:
{$Due_Date_value}
{$label purchase_order shipping_date}:
{$shipping_date_value}
|
{BEGIN Remarks_fieldblock} {$label purchase_order Remarks}:
{$Remarks_value}
{$label purchase_order bill_to}:
{$bill_to_value}
{$label purchase_order Gross_Purchase}:
{$Gross_Purchase_value}
{$label purchase_order Discount_Amount}:
{$Discount_Amount_value}
|
{BEGIN Net_Amount_fieldblock} {$label purchase_order Net_Amount}:
{$Net_Amount_value}
{$label purchase_order Vat_Amount}:
{$Vat_Amount_value}
{$label purchase_order Net_pay}:
{$Net_pay_value}
|
{$TabGroup Details1}
|
|||
{$Section _1} | |||
{$Section __1} | |||
{$Section ___1} |