{$label Sales_Order_for_checking Print} | {$label Sales_Order_for_checking modified_by} | {$label Sales_Order_for_checking prepared_date} | {$label Sales_Order_for_checking for_project_management} | {$label Sales_Order_for_checking Transaction} | {$label Sales_Order_for_checking approved_date} | {$label Sales_Order_for_checking checked_date} | {$label Sales_Order_for_checking transition_input_vat} | {$label Sales_Order_for_checking presumptive_input_tax} | {$label Sales_Order_for_checking creditable_vat_account} | {$label Sales_Order_for_checking creditable_vat_amout} | {$label Sales_Order_for_checking creditable_vat_withheld_type} | {$label Sales_Order_for_checking creditable_vat_withheld_rate} | {$label Sales_Order_for_checking creditable_vat_withheld} | {$label Sales_Order_for_checking temp_vatable} | {$label Sales_Order_for_checking temp_acct} | {$label Sales_Order_for_checking Counter_Date} | {$label Sales_Order_for_checking DateCancelled} | {$label Sales_Order_for_checking iscancelled} | {$label Sales_Order_for_checking EWT_Amount} | {$label Sales_Order_for_checking EWT_Account} | {$label Sales_Order_for_checking modified_date} | {$label Sales_Order_for_checking Transadate} | {$label Sales_Order_for_checking id} | {$label Sales_Order_for_checking TXNID} | {$label Sales_Order_for_checking status} | {$label Sales_Order_for_checking ref_no} | {$label Sales_Order_for_checking status_remarks} | {$label Sales_Order_for_checking Receivable_Account} | {$label Sales_Order_for_checking Business_Partner} | {$label Sales_Order_for_checking Net_Amount} | {$label Sales_Order_for_checking Terms} | {$label Sales_Order_for_checking Due_Date} | {$label Sales_Order_for_checking file} | {$label Sales_Order_for_checking Remarks} | {$label Sales_Order_for_checking Gross_Sale} | {$label Sales_Order_for_checking Discount_Amount} | {$label Sales_Order_for_checking Vat_Amount} | {$label Sales_Order_for_checking Net_pay} | {$label Sales_Order_for_checking Shipping_Terms} | {$label Sales_Order_for_checking sales_rep} | {$label Sales_Order_for_checking currency} | {$label Sales_Order_for_checking exchange_rate} | {$label Sales_Order_for_checking campaign} | {$label Sales_Order_for_checking atc} | {$label Sales_Order_for_checking ewt_rate} | {$label Sales_Order_for_checking vatable} | {$label Sales_Order_for_checking date_created} | {$label Sales_Order_for_checking Taxable} | {$label Sales_Order_for_checking Cost_Center} | {$label Sales_Order_for_checking location} | {$label Sales_Order_for_checking project} | {$label Sales_Order_for_checking phase} | {$label Sales_Order_for_checking Discount_Account} | {$label Sales_Order_for_checking VAT_Account} | {$label Sales_Order_for_checking vatable_sale} | {$label Sales_Order_for_checking exempt_sale} | {$label Sales_Order_for_checking zero_rated_sale} | {$label Sales_Order_for_checking sale_to_government} | {$label Sales_Order_for_checking Terms_Discount_percent} | {$label Sales_Order_for_checking Terms_Discount_days} | {$label Sales_Order_for_checking Terms_due_date} | {$label Sales_Order_for_checking discount_type} | {$label Sales_Order_for_checking discount_rate} | {$label Sales_Order_for_checking discount_code} | |
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{$Print_mastervalue} | {$modified_by_mastervalue} | {$prepared_date_mastervalue} | {$for_project_management_mastervalue} | {$Transaction_mastervalue} | {$approved_date_mastervalue} | {$checked_date_mastervalue} | {$transition_input_vat_mastervalue} | {$presumptive_input_tax_mastervalue} | {$creditable_vat_account_mastervalue} | {$creditable_vat_amout_mastervalue} | {$creditable_vat_withheld_type_mastervalue} | {$creditable_vat_withheld_rate_mastervalue} | {$creditable_vat_withheld_mastervalue} | {$temp_vatable_mastervalue} | {$temp_acct_mastervalue} | {$Counter_Date_mastervalue} | {$DateCancelled_mastervalue} | {$iscancelled_mastervalue} | {$EWT_Amount_mastervalue} | {$EWT_Account_mastervalue} | {$modified_date_mastervalue} | {$Transadate_mastervalue} | {$id_mastervalue} | {$TXNID_mastervalue} | {$status_mastervalue} | {$ref_no_mastervalue} | {$status_remarks_mastervalue} | {$Receivable_Account_mastervalue} | {$Business_Partner_mastervalue} | {$Net_Amount_mastervalue} | {$Terms_mastervalue} | {$Due_Date_mastervalue} | {$file_mastervalue} | {$Remarks_mastervalue} | {$Gross_Sale_mastervalue} | {$Discount_Amount_mastervalue} | {$Vat_Amount_mastervalue} | {$Net_pay_mastervalue} | {$Shipping_Terms_mastervalue} | {$sales_rep_mastervalue} | {$currency_mastervalue} | {$exchange_rate_mastervalue} | {$campaign_mastervalue} | {$atc_mastervalue} | {$ewt_rate_mastervalue} | {$vatable_mastervalue} | {$date_created_mastervalue} | {$Taxable_mastervalue} | {$Cost_Center_mastervalue} | {$location_mastervalue} | {$project_mastervalue} | {$phase_mastervalue} | {$Discount_Account_mastervalue} | {$VAT_Account_mastervalue} | {$vatable_sale_mastervalue} | {$exempt_sale_mastervalue} | {$zero_rated_sale_mastervalue} | {$sale_to_government_mastervalue} | {$Terms_Discount_percent_mastervalue} | {$Terms_Discount_days_mastervalue} | {$Terms_due_date_mastervalue} | {$discount_type_mastervalue} | {$discount_rate_mastervalue} | {$discount_code_mastervalue} |