{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles}
{BEGIN body}{$header}
{BEGIN Business_Partner_fieldblock} {BEGIN Business_Partner_label}{$label sales_business_partner Business_Partner}{END Business_Partner_label}
{$Business_Partner_editcontrol}
{BEGIN type_of_invoice_label}{$label sales_business_partner type_of_invoice}{END type_of_invoice_label}
{$type_of_invoice_editcontrol}
{BEGIN others_total_label}{$label sales_business_partner others_total}{END others_total_label}
{$others_total_editcontrol}
{BEGIN reimbursable_charge_total_label}{$label sales_business_partner reimbursable_charge_total}{END reimbursable_charge_total_label}
{$reimbursable_charge_total_editcontrol}
{BEGIN quotation_no_label}{$label sales_business_partner quotation_no}{END quotation_no_label}
{$quotation_no_editcontrol}
{BEGIN Transadate_label}{$label sales_business_partner Transadate}{END Transadate_label}
{$Transadate_editcontrol}
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{BEGIN address_fieldblock} {BEGIN address_label}{$label sales_business_partner address}{END address_label}
{$address_editcontrol}
{BEGIN Receivable_Account_label}{$label sales_business_partner Receivable_Account}{END Receivable_Account_label}
{$Receivable_Account_editcontrol}
{BEGIN Terms_label}{$label sales_business_partner Terms}{$Section _1}{END Terms_label}
{$Terms_editcontrol}
{BEGIN Due_Date_label}{$label sales_business_partner Due_Date}{END Due_Date_label}
{$Due_Date_editcontrol}
{BEGIN Remarks_label}{$label sales_business_partner Remarks}{END Remarks_label}
{$Remarks_editcontrol}
{BEGIN Gross_Sale_label}{$label sales_business_partner Gross_Sale}{$Section __2}{END Gross_Sale_label}
{$Gross_Sale_editcontrol}
|
{BEGIN Discount_Amount_fieldblock} {BEGIN Discount_Amount_label}{$label sales_business_partner Discount_Amount}{$Section __1}{END Discount_Amount_label}
{$Discount_Amount_editcontrol}
{BEGIN Net_Amount_label}{$label sales_business_partner Net_Amount}{END Net_Amount_label}
{$Net_Amount_editcontrol}
{BEGIN Vat_Amount_label}{$label sales_business_partner Vat_Amount}{END Vat_Amount_label}
{$Vat_Amount_editcontrol}
{BEGIN Net_pay_label}{$label sales_business_partner Net_pay}{END Net_pay_label}
{$Net_pay_editcontrol}
{BEGIN project_label}{$label sales_business_partner project}{END project_label}
{$project_editcontrol}
{BEGIN Cost_Center_label}{$label sales_business_partner Cost_Center}{END Cost_Center_label}
{$Cost_Center_editcontrol}
|
{BEGIN EWT_Amount_fieldblock} {BEGIN EWT_Amount_label}{$label sales_business_partner EWT_Amount}{END EWT_Amount_label}
{$EWT_Amount_editcontrol}
{BEGIN chargeable_label}{$label sales_business_partner chargeable}{END chargeable_label}
{$chargeable_editcontrol}
{BEGIN exchange_rate_label}{$label sales_business_partner exchange_rate}{END exchange_rate_label}
{$exchange_rate_editcontrol}
{BEGIN currency_label}{$label sales_business_partner currency}{END currency_label}
{$currency_editcontrol}
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{$TabGroup Details1}
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{$Section _1} | |||
{$Section __1} | |||
{$Section __2} |