{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles} {BEGIN body} {$header}
{BEGIN container_pdf}
{BEGIN printbuttons}
{BEGIN divideintopages_block} Prepare for printing {END divideintopages_block}
{END printbuttons}
{END container_pdf}
{BEGIN container_pageheader}
{BEGIN printheader}

{$pagetitlelabel project_replenishment print}

{END printheader} {BEGIN page_number}

Page {$pageno} of {$pagecount}

{END page_number}
{END container_pageheader} {BEGIN container_grid} {BEGIN grid_block} {BEGIN grid_header} {BEGIN record_header} {BEGIN billable2_fieldheadercolumn} {END billable2_fieldheadercolumn} {BEGIN project_no_fieldheadercolumn} {END project_no_fieldheadercolumn} {BEGIN or_no2_fieldheadercolumn} {END or_no2_fieldheadercolumn} {BEGIN vat_rate2_fieldheadercolumn} {END vat_rate2_fieldheadercolumn} {BEGIN vat_amount2_fieldheadercolumn} {END vat_amount2_fieldheadercolumn} {BEGIN vat_type2_fieldheadercolumn} {END vat_type2_fieldheadercolumn} {BEGIN invoice_no2_fieldheadercolumn} {END invoice_no2_fieldheadercolumn} {BEGIN description_fieldheadercolumn} {END description_fieldheadercolumn} {BEGIN amount_fieldheadercolumn} {END amount_fieldheadercolumn} {BEGIN account_fieldheadercolumn} {END account_fieldheadercolumn} {BEGIN account_no_fieldheadercolumn} {END account_no_fieldheadercolumn} {BEGIN employee_liquidation_fieldheadercolumn} {END employee_liquidation_fieldheadercolumn} {BEGIN balance_fieldheadercolumn} {END balance_fieldheadercolumn} {BEGIN Transadate_fieldheadercolumn} {END Transadate_fieldheadercolumn} {BEGIN TXNID_fieldheadercolumn} {END TXNID_fieldheadercolumn} {BEGIN Business_Partner_fieldheadercolumn} {END Business_Partner_fieldheadercolumn} {BEGIN Payable_Account_fieldheadercolumn} {END Payable_Account_fieldheadercolumn} {BEGIN Remarks_fieldheadercolumn} {END Remarks_fieldheadercolumn} {BEGIN Gross_Purchase_fieldheadercolumn} {END Gross_Purchase_fieldheadercolumn} {BEGIN Discount_Amount_fieldheadercolumn} {END Discount_Amount_fieldheadercolumn} {BEGIN Net_Amount_fieldheadercolumn} {END Net_Amount_fieldheadercolumn} {BEGIN Vat_Amount_fieldheadercolumn} {END Vat_Amount_fieldheadercolumn} {BEGIN EWT_Amount_fieldheadercolumn} {END EWT_Amount_fieldheadercolumn} {BEGIN Net_pay_fieldheadercolumn} {END Net_pay_fieldheadercolumn} {BEGIN sales_rep_fieldheadercolumn} {END sales_rep_fieldheadercolumn} {BEGIN ref_no_fieldheadercolumn} {END ref_no_fieldheadercolumn} {BEGIN vatable_fieldheadercolumn} {END vatable_fieldheadercolumn} {BEGIN Cost_Center_fieldheadercolumn} {END Cost_Center_fieldheadercolumn} {BEGIN Taxable_fieldheadercolumn} {END Taxable_fieldheadercolumn} {BEGIN file_fieldheadercolumn} {END file_fieldheadercolumn} {BEGIN checked_by_fieldheadercolumn} {END checked_by_fieldheadercolumn} {BEGIN approved_by_fieldheadercolumn} {END approved_by_fieldheadercolumn} {BEGIN VAT_Account_fieldheadercolumn} {END VAT_Account_fieldheadercolumn} {BEGIN Discount_Account_fieldheadercolumn} {END Discount_Account_fieldheadercolumn} {BEGIN EWT_Account_fieldheadercolumn} {END EWT_Account_fieldheadercolumn} {BEGIN deposit_file_fieldheadercolumn} {END deposit_file_fieldheadercolumn} {BEGIN deposit_slipt_fieldheadercolumn} {END deposit_slipt_fieldheadercolumn} {BEGIN deposit_bank_fieldheadercolumn} {END deposit_bank_fieldheadercolumn} {BEGIN vatable_purchase_fieldheadercolumn} {END vatable_purchase_fieldheadercolumn} {BEGIN non_vatable_purchase_fieldheadercolumn} {END non_vatable_purchase_fieldheadercolumn} {BEGIN discount_type_fieldheadercolumn} {END discount_type_fieldheadercolumn} {BEGIN discount_rate_fieldheadercolumn} {END discount_rate_fieldheadercolumn} {BEGIN discount_code_fieldheadercolumn} {END discount_code_fieldheadercolumn} {BEGIN atc_fieldheadercolumn} {END atc_fieldheadercolumn} {BEGIN ewt_rate_fieldheadercolumn} {END ewt_rate_fieldheadercolumn} {BEGIN endrecordheader_block} {END endrecordheader_block} {END record_header} {END grid_header} {BEGIN grid_row} {BEGIN grid_record} {BEGIN billable2_fieldcolumn} {END billable2_fieldcolumn} {BEGIN project_no_fieldcolumn} {END project_no_fieldcolumn} {BEGIN or_no2_fieldcolumn} {END or_no2_fieldcolumn} {BEGIN vat_rate2_fieldcolumn} {END vat_rate2_fieldcolumn} {BEGIN vat_amount2_fieldcolumn} {END vat_amount2_fieldcolumn} {BEGIN vat_type2_fieldcolumn} {END vat_type2_fieldcolumn} {BEGIN invoice_no2_fieldcolumn} {END invoice_no2_fieldcolumn} {BEGIN description_fieldcolumn} {END description_fieldcolumn} {BEGIN amount_fieldcolumn} {END amount_fieldcolumn} {BEGIN account_fieldcolumn} {END account_fieldcolumn} {BEGIN account_no_fieldcolumn} {END account_no_fieldcolumn} {BEGIN employee_liquidation_fieldcolumn} {END employee_liquidation_fieldcolumn} {BEGIN balance_fieldcolumn} {END balance_fieldcolumn} {BEGIN Transadate_fieldcolumn} {END Transadate_fieldcolumn} {BEGIN TXNID_fieldcolumn} {END TXNID_fieldcolumn} {BEGIN Business_Partner_fieldcolumn} {END Business_Partner_fieldcolumn} {BEGIN Payable_Account_fieldcolumn} {END Payable_Account_fieldcolumn} {BEGIN Remarks_fieldcolumn} {END Remarks_fieldcolumn} {BEGIN Gross_Purchase_fieldcolumn} {END Gross_Purchase_fieldcolumn} {BEGIN Discount_Amount_fieldcolumn} {END Discount_Amount_fieldcolumn} {BEGIN Net_Amount_fieldcolumn} {END Net_Amount_fieldcolumn} {BEGIN Vat_Amount_fieldcolumn} {END Vat_Amount_fieldcolumn} {BEGIN EWT_Amount_fieldcolumn} {END EWT_Amount_fieldcolumn} {BEGIN Net_pay_fieldcolumn} {END Net_pay_fieldcolumn} {BEGIN sales_rep_fieldcolumn} {END sales_rep_fieldcolumn} {BEGIN ref_no_fieldcolumn} {END ref_no_fieldcolumn} {BEGIN vatable_fieldcolumn} {END vatable_fieldcolumn} {BEGIN Cost_Center_fieldcolumn} {END Cost_Center_fieldcolumn} {BEGIN Taxable_fieldcolumn} {END Taxable_fieldcolumn} {BEGIN file_fieldcolumn} {END file_fieldcolumn} {BEGIN checked_by_fieldcolumn} {END checked_by_fieldcolumn} {BEGIN approved_by_fieldcolumn} {END approved_by_fieldcolumn} {BEGIN VAT_Account_fieldcolumn} {END VAT_Account_fieldcolumn} {BEGIN Discount_Account_fieldcolumn} {END Discount_Account_fieldcolumn} {BEGIN EWT_Account_fieldcolumn} {END EWT_Account_fieldcolumn} {BEGIN deposit_file_fieldcolumn} {END deposit_file_fieldcolumn} {BEGIN deposit_slipt_fieldcolumn} {END deposit_slipt_fieldcolumn} {BEGIN deposit_bank_fieldcolumn} {END deposit_bank_fieldcolumn} {BEGIN vatable_purchase_fieldcolumn} {END vatable_purchase_fieldcolumn} {BEGIN non_vatable_purchase_fieldcolumn} {END non_vatable_purchase_fieldcolumn} {BEGIN discount_type_fieldcolumn} {END discount_type_fieldcolumn} {BEGIN discount_rate_fieldcolumn} {END discount_rate_fieldcolumn} {BEGIN discount_code_fieldcolumn} {END discount_code_fieldcolumn} {BEGIN atc_fieldcolumn} {END atc_fieldcolumn} {BEGIN ewt_rate_fieldcolumn} {END ewt_rate_fieldcolumn} {BEGIN endrecord_block} {END endrecord_block} {END grid_record} {BEGIN details_row} {BEGIN details_record} {BEGIN endrecord_block} {END endrecord_block} {END details_record} {END details_row} {END grid_row} {BEGIN totals_row} {BEGIN totals_record} {BEGIN billable2_fieldfootercolumn} {END billable2_fieldfootercolumn} {BEGIN project_no_fieldfootercolumn} {END project_no_fieldfootercolumn} {BEGIN or_no2_fieldfootercolumn} {END or_no2_fieldfootercolumn} {BEGIN vat_rate2_fieldfootercolumn} {END vat_rate2_fieldfootercolumn} {BEGIN vat_amount2_fieldfootercolumn} {END vat_amount2_fieldfootercolumn} {BEGIN vat_type2_fieldfootercolumn} {END vat_type2_fieldfootercolumn} {BEGIN invoice_no2_fieldfootercolumn} {END invoice_no2_fieldfootercolumn} {BEGIN description_fieldfootercolumn} {END description_fieldfootercolumn} {BEGIN amount_fieldfootercolumn} {END amount_fieldfootercolumn} {BEGIN account_fieldfootercolumn} {END account_fieldfootercolumn} {BEGIN account_no_fieldfootercolumn} {END account_no_fieldfootercolumn} {BEGIN employee_liquidation_fieldfootercolumn} {END employee_liquidation_fieldfootercolumn} {BEGIN balance_fieldfootercolumn} {END balance_fieldfootercolumn} {BEGIN Transadate_fieldfootercolumn} {END Transadate_fieldfootercolumn} {BEGIN TXNID_fieldfootercolumn} {END TXNID_fieldfootercolumn} {BEGIN Business_Partner_fieldfootercolumn} {END Business_Partner_fieldfootercolumn} {BEGIN Payable_Account_fieldfootercolumn} {END Payable_Account_fieldfootercolumn} {BEGIN Remarks_fieldfootercolumn} {END Remarks_fieldfootercolumn} {BEGIN Gross_Purchase_fieldfootercolumn} {END Gross_Purchase_fieldfootercolumn} {BEGIN Discount_Amount_fieldfootercolumn} {END Discount_Amount_fieldfootercolumn} {BEGIN Net_Amount_fieldfootercolumn} {END Net_Amount_fieldfootercolumn} {BEGIN Vat_Amount_fieldfootercolumn} {END Vat_Amount_fieldfootercolumn} {BEGIN EWT_Amount_fieldfootercolumn} {END EWT_Amount_fieldfootercolumn} {BEGIN Net_pay_fieldfootercolumn} {END Net_pay_fieldfootercolumn} {BEGIN sales_rep_fieldfootercolumn} {END sales_rep_fieldfootercolumn} {BEGIN ref_no_fieldfootercolumn} {END ref_no_fieldfootercolumn} {BEGIN vatable_fieldfootercolumn} {END vatable_fieldfootercolumn} {BEGIN Cost_Center_fieldfootercolumn} {END Cost_Center_fieldfootercolumn} {BEGIN Taxable_fieldfootercolumn} {END Taxable_fieldfootercolumn} {BEGIN file_fieldfootercolumn} {END file_fieldfootercolumn} {BEGIN checked_by_fieldfootercolumn} {END checked_by_fieldfootercolumn} {BEGIN approved_by_fieldfootercolumn} {END approved_by_fieldfootercolumn} {BEGIN VAT_Account_fieldfootercolumn} {END VAT_Account_fieldfootercolumn} {BEGIN Discount_Account_fieldfootercolumn} {END Discount_Account_fieldfootercolumn} {BEGIN EWT_Account_fieldfootercolumn} {END EWT_Account_fieldfootercolumn} {BEGIN deposit_file_fieldfootercolumn} {END deposit_file_fieldfootercolumn} {BEGIN deposit_slipt_fieldfootercolumn} {END deposit_slipt_fieldfootercolumn} {BEGIN deposit_bank_fieldfootercolumn} {END deposit_bank_fieldfootercolumn} {BEGIN vatable_purchase_fieldfootercolumn} {END vatable_purchase_fieldfootercolumn} {BEGIN non_vatable_purchase_fieldfootercolumn} {END non_vatable_purchase_fieldfootercolumn} {BEGIN discount_type_fieldfootercolumn} {END discount_type_fieldfootercolumn} {BEGIN discount_rate_fieldfootercolumn} {END discount_rate_fieldfootercolumn} {BEGIN discount_code_fieldfootercolumn} {END discount_code_fieldfootercolumn} {BEGIN atc_fieldfootercolumn} {END atc_fieldfootercolumn} {BEGIN ewt_rate_fieldfootercolumn} {END ewt_rate_fieldfootercolumn} {BEGIN endrecordtotals_block} {END endrecordtotals_block} {END totals_record} {END totals_row}
{BEGIN billable2_fieldheader} {$label project_replenishment billable2} {END billable2_fieldheader} {BEGIN project_no_fieldheader} {$label project_replenishment project_no} {END project_no_fieldheader} {BEGIN or_no2_fieldheader} {$label project_replenishment or_no2} {END or_no2_fieldheader} {BEGIN vat_rate2_fieldheader} {$label project_replenishment vat_rate2} {END vat_rate2_fieldheader} {BEGIN vat_amount2_fieldheader} {$label project_replenishment vat_amount2} {END vat_amount2_fieldheader} {BEGIN vat_type2_fieldheader} {$label project_replenishment vat_type2} {END vat_type2_fieldheader} {BEGIN invoice_no2_fieldheader} {$label project_replenishment invoice_no2} {END invoice_no2_fieldheader} {BEGIN description_fieldheader} {$label project_replenishment description} {END description_fieldheader} {BEGIN amount_fieldheader} {$label project_replenishment amount} {END amount_fieldheader} {BEGIN account_fieldheader} {$label project_replenishment account} {END account_fieldheader} {BEGIN account_no_fieldheader} {$label project_replenishment account_no} {END account_no_fieldheader} {BEGIN employee_liquidation_fieldheader} {$label project_replenishment employee_liquidation} {END employee_liquidation_fieldheader} {BEGIN balance_fieldheader} {$label project_replenishment balance} {END balance_fieldheader} {BEGIN Transadate_fieldheader} {$label project_replenishment Transadate} {END Transadate_fieldheader} {BEGIN TXNID_fieldheader} {$label project_replenishment TXNID} {END TXNID_fieldheader} {BEGIN Business_Partner_fieldheader} {$label project_replenishment Business_Partner} {END Business_Partner_fieldheader} {BEGIN Remarks_fieldheader} {$label project_replenishment Remarks} {END Remarks_fieldheader} {BEGIN Gross_Purchase_fieldheader} {$label project_replenishment Gross_Purchase} {END Gross_Purchase_fieldheader} {BEGIN Discount_Amount_fieldheader} {$label project_replenishment Discount_Amount} {END Discount_Amount_fieldheader} {BEGIN Net_Amount_fieldheader} {$label project_replenishment Net_Amount} {END Net_Amount_fieldheader} {BEGIN Vat_Amount_fieldheader} {$label project_replenishment Vat_Amount} {END Vat_Amount_fieldheader} {BEGIN EWT_Amount_fieldheader} {$label project_replenishment EWT_Amount} {END EWT_Amount_fieldheader} {BEGIN Net_pay_fieldheader} {$label project_replenishment Net_pay} {END Net_pay_fieldheader} {BEGIN sales_rep_fieldheader} {$label project_replenishment sales_rep} {END sales_rep_fieldheader} {BEGIN ref_no_fieldheader} {$label project_replenishment ref_no} {END ref_no_fieldheader} {BEGIN vatable_fieldheader} {$label project_replenishment vatable} {END vatable_fieldheader} {BEGIN Cost_Center_fieldheader} {$label project_replenishment Cost_Center} {END Cost_Center_fieldheader} {BEGIN Taxable_fieldheader} {$label project_replenishment Taxable} {END Taxable_fieldheader} {BEGIN file_fieldheader} {$label project_replenishment file} {END file_fieldheader} {BEGIN checked_by_fieldheader} {$label project_replenishment checked_by} {END checked_by_fieldheader} {BEGIN approved_by_fieldheader} {$label project_replenishment approved_by} {END approved_by_fieldheader} {BEGIN deposit_file_fieldheader} {$label project_replenishment deposit_file} {END deposit_file_fieldheader} {BEGIN deposit_slipt_fieldheader} {$label project_replenishment deposit_slipt} {END deposit_slipt_fieldheader} {BEGIN deposit_bank_fieldheader} {$label project_replenishment deposit_bank} {END deposit_bank_fieldheader} {BEGIN vatable_purchase_fieldheader} {$label project_replenishment vatable_purchase} {END vatable_purchase_fieldheader} {BEGIN non_vatable_purchase_fieldheader} {$label project_replenishment non_vatable_purchase} {END non_vatable_purchase_fieldheader} {BEGIN discount_type_fieldheader} {$label project_replenishment discount_type} {END discount_type_fieldheader} {BEGIN discount_rate_fieldheader} {$label project_replenishment discount_rate} {END discount_rate_fieldheader} {BEGIN discount_code_fieldheader} {$label project_replenishment discount_code} {END discount_code_fieldheader} {BEGIN atc_fieldheader} {$label project_replenishment atc} {END atc_fieldheader} {BEGIN ewt_rate_fieldheader} {$label project_replenishment ewt_rate} {END ewt_rate_fieldheader}   
{$billable2_value} {$project_no_value} {$or_no2_value} {$vat_rate2_value} {$vat_amount2_value} {$vat_type2_value} {$invoice_no2_value} {$description_value} {$amount_value} {$account_value} {$account_no_value} {$employee_liquidation_value} {$balance_value} {$Transadate_value} {$TXNID_value} {$Business_Partner_value} {$Remarks_value} {$Gross_Purchase_value} {$Discount_Amount_value} {$Net_Amount_value} {$Vat_Amount_value} {$EWT_Amount_value} {$Net_pay_value} {$sales_rep_value} {$ref_no_value} {$vatable_value} {$Cost_Center_value} {$Taxable_value} {$file_value} {$checked_by_value} {$approved_by_value} {$deposit_file_value} {$deposit_slipt_value} {$deposit_bank_value} {$vatable_purchase_value} {$non_vatable_purchase_value} {$discount_type_value} {$discount_rate_value} {$discount_code_value} {$atc_value} {$ewt_rate_value}   
{BEGIN details_table} {$details} {END details_table}  
{BEGIN Net_Amount_showtotal} Total: {$Net_Amount_total} {END Net_Amount_showtotal}  
{END grid_block} {END container_grid}
{$footer} {END body}