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

{$pagetitlelabel project_replenishment edit}

{END editheader}{BEGIN message_block}
{$message}
{END message_block}
{BEGIN container_fields}
{BEGIN Transadate_fieldblock}
{BEGIN Transadate_label} {$label project_replenishment Transadate}{END Transadate_label}
{$Transadate_editcontrol}
{END Transadate_fieldblock}{BEGIN TXNID_fieldblock}
{BEGIN TXNID_label} {$label project_replenishment TXNID}{END TXNID_label}
{$TXNID_editcontrol}
{END TXNID_fieldblock}{BEGIN Business_Partner_fieldblock}
{BEGIN Business_Partner_label} {$label project_replenishment Business_Partner} Import {END Business_Partner_label}
{$Business_Partner_editcontrol}
{END Business_Partner_fieldblock}{BEGIN invoice_no2_fieldblock}
{BEGIN invoice_no2_label} {$label project_replenishment invoice_no2} Cash AdvanceView{END invoice_no2_label}
{$invoice_no2_editcontrol}
{END invoice_no2_fieldblock}{BEGIN company_fieldblock}
{BEGIN company_label} {$label project_replenishment company}{END company_label}
{$company_editcontrol}
{END company_fieldblock}{BEGIN bank_fieldblock}
{BEGIN bank_label} {$label project_replenishment bank}{END bank_label}
{$bank_editcontrol}
{END bank_fieldblock}
{BEGIN Payable_Account_fieldblock}
{BEGIN Payable_Account_label} {$label project_replenishment Payable_Account}{END Payable_Account_label}
{$Payable_Account_editcontrol}
{END Payable_Account_fieldblock}{BEGIN Remarks_fieldblock}
{BEGIN Remarks_label} {$label project_replenishment Remarks}{END Remarks_label}
{$Remarks_editcontrol}
{END Remarks_fieldblock}
{BEGIN employee_liquidation_fieldblock}
{BEGIN employee_liquidation_label} {$label project_replenishment employee_liquidation}{END employee_liquidation_label}
{$employee_liquidation_editcontrol}
{END employee_liquidation_fieldblock}{BEGIN balance_fieldblock}
{BEGIN balance_label} {$label project_replenishment balance}{END balance_label}
{$balance_editcontrol}
{END balance_fieldblock}
{BEGIN Gross_Purchase_fieldblock}
{BEGIN Gross_Purchase_label} {$label project_replenishment Gross_Purchase} {$Section _1}{END Gross_Purchase_label}
{$Gross_Purchase_editcontrol}
{END Gross_Purchase_fieldblock}{BEGIN Discount_Amount_fieldblock}
{BEGIN Discount_Amount_label} {$label project_replenishment Discount_Amount} {$Section __1}{END Discount_Amount_label}
{$Discount_Amount_editcontrol}
{END Discount_Amount_fieldblock}{BEGIN Net_Amount_fieldblock}
{BEGIN Net_Amount_label} {$label project_replenishment Net_Amount}{END Net_Amount_label}
{$Net_Amount_editcontrol}
{END Net_Amount_fieldblock}{BEGIN Vat_Amount_fieldblock}
{BEGIN Vat_Amount_label} {$label project_replenishment Vat_Amount}{END Vat_Amount_label}
{$Vat_Amount_editcontrol}
{END Vat_Amount_fieldblock}{BEGIN EWT_Amount_fieldblock}
{BEGIN EWT_Amount_label} {$label project_replenishment EWT_Amount} {$Section ___1}{END EWT_Amount_label}
{$EWT_Amount_editcontrol}
{END EWT_Amount_fieldblock}{BEGIN Net_pay_fieldblock}
{BEGIN Net_pay_label} {$label project_replenishment Net_pay}{END Net_pay_label}
{$Net_pay_editcontrol}
{END Net_pay_fieldblock}
{$TabGroup Details1}  
{BEGIN editbuttons}
{BEGIN save_button} Save {END save_button}{BEGIN reset_button} Reset {END reset_button}{BEGIN cancel_button} Cancel {END cancel_button}{BEGIN back_button} Back to list {END back_button}{BEGIN backToMenu_button} Back to menu {END backToMenu_button}Add newCopy
{END editbuttons}
{END container_fields}
{END container_add}
{END container_all} {BEGIN container_all} {$prepared_by_editcontrol} {$prepared_date_editcontrol}{END container_all} {BEGIN container_all} {END container_all}
{$footer} {END body}