{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN body} {$header} {$locking}
{BEGIN top_block}

{$pagetitlelabel cash_disbursment_detail_for_approval view}

{END top_block} {BEGIN above-grid_block}
{END above-grid_block} {BEGIN grid_block} {BEGIN cellblock_grid_c3} {END cellblock_grid_c3}
{BEGIN invoice_no_fieldblock}
{$invoice_no_value}
{END invoice_no_fieldblock} {BEGIN po_no_fieldblock}
{$po_no_value}
{END po_no_fieldblock} {BEGIN receiving_no_fieldblock}
{$receiving_no_value}
{END receiving_no_fieldblock} {BEGIN subsidiary_fieldblock}
{$subsidiary_value}
{END subsidiary_fieldblock} {BEGIN lot_no_fieldblock}
{$lot_no_value}
{END lot_no_fieldblock} {BEGIN order_fieldblock}
{$order_value}
{END order_fieldblock} {BEGIN copy_fieldblock}
{$copy_value}
{END copy_fieldblock} {BEGIN dr_no_fieldblock}
{$dr_no_value}
{END dr_no_fieldblock} {BEGIN invoice_fc_fieldblock}
{$invoice_fc_value}
{END invoice_fc_fieldblock} {BEGIN balance_fc_fieldblock}
{$balance_fc_value}
{END balance_fc_fieldblock} {BEGIN amount_paid_fc_fieldblock}
{$amount_paid_fc_value}
{END amount_paid_fc_fieldblock} {BEGIN exchange_rate_fieldblock}
{$exchange_rate_value}
{END exchange_rate_fieldblock} {BEGIN amount_paid_fc2_fieldblock}
{$amount_paid_fc2_value}
{END amount_paid_fc2_fieldblock} {BEGIN apv_no_fieldblock}
{$apv_no_value}
{END apv_no_fieldblock} {BEGIN Due_Date_fieldblock}
{$Due_Date_value}
{END Due_Date_fieldblock} {BEGIN Discount_Date_fieldblock}
{$Discount_Date_value}
{END Discount_Date_fieldblock} {BEGIN Description_fieldblock}
{$Description_value}
{END Description_fieldblock} {BEGIN vatable_fieldblock}
{$vatable_value}
{END vatable_fieldblock} {BEGIN Invoice_Amount_fieldblock}
{$Invoice_Amount_value}
{END Invoice_Amount_fieldblock} {BEGIN Balance_fieldblock}
{$Balance_value}
{END Balance_fieldblock} {BEGIN Discount_fieldblock}
{$Discount_value}
{END Discount_fieldblock} {BEGIN Net_Amount_fieldblock}
{$Net_Amount_value}
{END Net_Amount_fieldblock} {BEGIN Paid_fieldblock}
{$Paid_value}
{END Paid_fieldblock} {BEGIN Amount_Paid_fieldblock}
{$Amount_Paid_value}
{END Amount_Paid_fieldblock} {BEGIN applied_vat_fieldblock}
{$applied_vat_value}
{END applied_vat_fieldblock} {BEGIN Reference_fieldblock}
{$Reference_value}
{END Reference_fieldblock} {BEGIN Account_ID_fieldblock} {END Account_ID_fieldblock}
{END grid_block} {BEGIN below-grid_block}
{BEGIN back_button} {mlang_message BACK_TO_LIST} {END back_button} {BEGIN close_button} {mlang_message CLOSE_WINDOW} {END close_button}
{END below-grid_block}
{$footer} {END body}