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