{BEGIN rtlCSS}{END rtlCSS}{BEGIN styleCSSFiles}{END styleCSSFiles}{BEGIN pageCSSFiles}{END pageCSSFiles}
{BEGIN body} {$header}
{BEGIN Transadate_fieldblock} {BEGIN Transadate_label}
{$label sales_order Transadate}{END Transadate_label}
{$Transadate_editcontrol} {BEGIN TXNID_label}
{$label sales_order TXNID}{END TXNID_label}
{$TXNID_editcontrol} {BEGIN ref_no_label}
{$label sales_order ref_no} Import Data
Data{END ref_no_label}
{$ref_no_editcontrol} {BEGIN Business_Partner_label}
{$label sales_order Business_Partner}{END Business_Partner_label}
{$Business_Partner_editcontrol} |
{BEGIN Receivable_Account_fieldblock} {BEGIN Receivable_Account_label}
{$label sales_order Receivable_Account}{END Receivable_Account_label}
{$Receivable_Account_editcontrol} {BEGIN Terms_label}
{$label sales_order Terms}
{$Section ___1}{END Terms_label}
{$Terms_editcontrol} {BEGIN Due_Date_label}
{$label sales_order Due_Date}{END Due_Date_label}
{$Due_Date_editcontrol} |
{BEGIN Remarks_fieldblock} {BEGIN Remarks_label}
{$label sales_order Remarks}{END Remarks_label}
{$Remarks_editcontrol} |
{BEGIN Gross_Sale_fieldblock} {BEGIN Gross_Sale_label}
{$label sales_order Gross_Sale}
{$Section _1}{END Gross_Sale_label}
{$Gross_Sale_editcontrol} {BEGIN Discount_Amount_label}
{$label sales_order Discount_Amount}
{$Section __1}{END Discount_Amount_label}
{$Discount_Amount_editcontrol} {BEGIN Net_Amount_label}
{$label sales_order Net_Amount}{END Net_Amount_label}
{$Net_Amount_editcontrol} {BEGIN Vat_Amount_label}
{$label sales_order Vat_Amount}{END Vat_Amount_label}
{$Vat_Amount_editcontrol} {BEGIN Net_pay_label}
{$label sales_order Net_pay}{END Net_pay_label}
{$Net_pay_editcontrol} |
{$TabGroup Details1}
| |||