{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles} {BEGIN body} {$header}
{BEGIN container_all}
{BEGIN container_add}
{BEGIN viewheader}

{$pagetitlelabel sales_order view}

{END viewheader} {BEGIN message_block}
{$message}
{END message_block}
{BEGIN container_fields}
{BEGIN Transadate_fieldblock}
{BEGIN Transadate_label}{$label sales_order Transadate}{END Transadate_label}
{$Transadate_editcontrol}
{END Transadate_fieldblock} {BEGIN TXNID_fieldblock}
{BEGIN TXNID_label}{$label sales_order TXNID}{END TXNID_label}
{$TXNID_editcontrol}
{END TXNID_fieldblock} {BEGIN ref_no_fieldblock}
{BEGIN ref_no_label}{$label sales_order ref_no}{END ref_no_label}
{$ref_no_editcontrol}
{END ref_no_fieldblock} {BEGIN Business_Partner_fieldblock}
{BEGIN Business_Partner_label}{$label sales_order Business_Partner}{END Business_Partner_label}
{$Business_Partner_editcontrol}
{END Business_Partner_fieldblock}
{BEGIN Receivable_Account_fieldblock}
{BEGIN Receivable_Account_label}{$label sales_order Receivable_Account}{END Receivable_Account_label}
{$Receivable_Account_editcontrol}
{END Receivable_Account_fieldblock} {BEGIN Terms_fieldblock}
{BEGIN Terms_label}{$label sales_order Terms}{END Terms_label}
{$Terms_editcontrol}
{END Terms_fieldblock} {BEGIN Due_Date_fieldblock}
{BEGIN Due_Date_label}{$label sales_order Due_Date}{END Due_Date_label}
{$Due_Date_editcontrol}
{END Due_Date_fieldblock}
{BEGIN Remarks_fieldblock}
{BEGIN Remarks_label}{$label sales_order Remarks}{END Remarks_label}
{$Remarks_editcontrol}
{END Remarks_fieldblock} {BEGIN Gross_Sale_fieldblock}
{BEGIN Gross_Sale_label}{$label sales_order Gross_Sale}{END Gross_Sale_label}
{$Gross_Sale_editcontrol}
{END Gross_Sale_fieldblock} {BEGIN Discount_Amount_fieldblock}
{BEGIN Discount_Amount_label}{$label sales_order Discount_Amount}{END Discount_Amount_label}
{$Discount_Amount_editcontrol}
{END Discount_Amount_fieldblock}
{BEGIN Net_Amount_fieldblock}
{BEGIN Net_Amount_label}{$label sales_order Net_Amount}{END Net_Amount_label}
{$Net_Amount_editcontrol}
{END Net_Amount_fieldblock} {BEGIN Vat_Amount_fieldblock}
{BEGIN Vat_Amount_label}{$label sales_order Vat_Amount}{END Vat_Amount_label}
{$Vat_Amount_editcontrol}
{END Vat_Amount_fieldblock} {BEGIN Net_pay_fieldblock}
{BEGIN Net_pay_label}{$label sales_order Net_pay}{END Net_pay_label}
{$Net_pay_editcontrol}
{END Net_pay_fieldblock}
{$TabGroup Details1} 
{$Section _1} 
{$Section __1} 
{$Section ___1} 
{BEGIN viewbuttons}
{BEGIN prev_button} <<< {END prev_button} {BEGIN next_button} >>> {END next_button}
{BEGIN back_button} Back to list {END back_button} {BEGIN close_button} Close window {END close_button} {BEGIN edit_page_button} Edit {END edit_page_button}
{END viewbuttons}
{END container_fields}
{END container_add}
{BEGIN container_details}
{BEGIN detail_tables} {BEGIN details_sales_order_detail} {END details_sales_order_detail} {BEGIN details_sales_order_materials_detail} {END details_sales_order_materials_detail} {BEGIN details_sales_order_progress_billing_detail} {END details_sales_order_progress_billing_detail} {END detail_tables}
{END container_details}
{END container_all}
{$footer} {END body}