{BEGIN rtlCSS}{END rtlCSS} {BEGIN styleCSSFiles}{END styleCSSFiles} {BEGIN pageCSSFiles}{END pageCSSFiles}
{BEGIN body} {$header}
{BEGIN Transadate_fieldblock} {BEGIN Transadate_label}
{$label project_replenishment Transadate}{END Transadate_label}
{$Transadate_editcontrol} {BEGIN Business_Partner_label}
{$label project_replenishment Business_Partner} Import Data{END Business_Partner_label}
{$Business_Partner_editcontrol} {BEGIN invoice_no2_label}
{$label project_replenishment invoice_no2}
Cash Advance View {END invoice_no2_label}
{$invoice_no2_editcontrol} {BEGIN company_label}
{$label project_replenishment company}{END company_label}
{$company_editcontrol} {BEGIN bank_label}
{$label project_replenishment bank}{END bank_label}
{$bank_editcontrol}
|
{BEGIN Payable_Account_fieldblock} {BEGIN Payable_Account_label}
{$label project_replenishment Payable_Account}{END Payable_Account_label}
{$Payable_Account_editcontrol} {BEGIN Remarks_label}
{$label project_replenishment Remarks}{END Remarks_label}
{$Remarks_editcontrol} |
{BEGIN employee_liquidation_fieldblock} {BEGIN employee_liquidation_label}
{$label project_replenishment employee_liquidation}{END employee_liquidation_label}
{$employee_liquidation_editcontrol}
{BEGIN balance_label}
{$label project_replenishment balance}{END balance_label}
{$balance_editcontrol} |
{BEGIN Gross_Purchase_fieldblock} {BEGIN Gross_Purchase_label}
{$label project_replenishment Gross_Purchase}
{$Section _1}{END Gross_Purchase_label}
{$Gross_Purchase_editcontrol} {BEGIN Discount_Amount_label}
{$label project_replenishment Discount_Amount}
{$Section __1}{END Discount_Amount_label}
{$Discount_Amount_editcontrol} {BEGIN Net_Amount_label}
{$label project_replenishment Net_Amount}{END Net_Amount_label}
{$Net_Amount_editcontrol} {BEGIN Vat_Amount_label}
{$label project_replenishment Vat_Amount}{END Vat_Amount_label}
{$Vat_Amount_editcontrol} {BEGIN EWT_Amount_label}
{$label project_replenishment EWT_Amount}
{$Section ___1}{END EWT_Amount_label}
{$EWT_Amount_editcontrol} {BEGIN Net_pay_label}
{$label project_replenishment Net_pay}{END Net_pay_label}
{$Net_pay_editcontrol} |
{$TabGroup Details1}
|