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