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

{$pagetitlelabel cash_disbursment_detail_for_approval view}

{END viewheader} {BEGIN message_block}
{$message}
{END message_block}
{BEGIN container_fields}
{BEGIN invoice_no_fieldblock}
{BEGIN invoice_no_label}{$label cash_disbursment_detail_for_approval invoice_no}{END invoice_no_label}
{$invoice_no_editcontrol}
{END invoice_no_fieldblock} {BEGIN po_no_fieldblock}
{BEGIN po_no_label}{$label cash_disbursment_detail_for_approval po_no}{END po_no_label}
{$po_no_editcontrol}
{END po_no_fieldblock} {BEGIN receiving_no_fieldblock}
{BEGIN receiving_no_label}{$label cash_disbursment_detail_for_approval receiving_no}{END receiving_no_label}
{$receiving_no_editcontrol}
{END receiving_no_fieldblock} {BEGIN subsidiary_fieldblock}
{BEGIN subsidiary_label}{$label cash_disbursment_detail_for_approval subsidiary}{END subsidiary_label}
{$subsidiary_editcontrol}
{END subsidiary_fieldblock} {BEGIN serial_number_fieldblock}
{BEGIN serial_number_label}{$label cash_disbursment_detail_for_approval serial_number}{END serial_number_label}
{$serial_number_editcontrol}
{END serial_number_fieldblock} {BEGIN lot_no_fieldblock}
{BEGIN lot_no_label}{$label cash_disbursment_detail_for_approval lot_no}{END lot_no_label}
{$lot_no_editcontrol}
{END lot_no_fieldblock} {BEGIN description2_fieldblock}
{BEGIN description2_label}{$label cash_disbursment_detail_for_approval description2}{END description2_label}
{$description2_editcontrol}
{END description2_fieldblock} {BEGIN order_fieldblock}
{BEGIN order_label}{$label cash_disbursment_detail_for_approval order}{END order_label}
{$order_editcontrol}
{END order_fieldblock}
{BEGIN copy_fieldblock}
{BEGIN copy_label}{$label cash_disbursment_detail_for_approval copy}{END copy_label}
{$copy_editcontrol}
{END copy_fieldblock} {BEGIN dr_no_fieldblock}
{BEGIN dr_no_label}{$label cash_disbursment_detail_for_approval dr_no}{END dr_no_label}
{$dr_no_editcontrol}
{END dr_no_fieldblock} {BEGIN invoice_fc_fieldblock}
{BEGIN invoice_fc_label}{$label cash_disbursment_detail_for_approval invoice_fc}{END invoice_fc_label}
{$invoice_fc_editcontrol}
{END invoice_fc_fieldblock} {BEGIN balance_fc_fieldblock}
{BEGIN balance_fc_label}{$label cash_disbursment_detail_for_approval balance_fc}{END balance_fc_label}
{$balance_fc_editcontrol}
{END balance_fc_fieldblock} {BEGIN amount_paid_fc_fieldblock}
{BEGIN amount_paid_fc_label}{$label cash_disbursment_detail_for_approval amount_paid_fc}{END amount_paid_fc_label}
{$amount_paid_fc_editcontrol}
{END amount_paid_fc_fieldblock} {BEGIN exchange_rate_fieldblock}
{BEGIN exchange_rate_label}{$label cash_disbursment_detail_for_approval exchange_rate}{END exchange_rate_label}
{$exchange_rate_editcontrol}
{END exchange_rate_fieldblock} {BEGIN amount_paid_fc2_fieldblock}
{BEGIN amount_paid_fc2_label}{$label cash_disbursment_detail_for_approval amount_paid_fc2}{END amount_paid_fc2_label}
{$amount_paid_fc2_editcontrol}
{END amount_paid_fc2_fieldblock}
{BEGIN apv_no_fieldblock}
{BEGIN apv_no_label}{$label cash_disbursment_detail_for_approval apv_no}{END apv_no_label}
{$apv_no_editcontrol}
{END apv_no_fieldblock} {BEGIN Due_Date_fieldblock}
{BEGIN Due_Date_label}{$label cash_disbursment_detail_for_approval Due_Date}{END Due_Date_label}
{$Due_Date_editcontrol}
{END Due_Date_fieldblock} {BEGIN Discount_Date_fieldblock}
{BEGIN Discount_Date_label}{$label cash_disbursment_detail_for_approval Discount_Date}{END Discount_Date_label}
{$Discount_Date_editcontrol}
{END Discount_Date_fieldblock} {BEGIN Description_fieldblock}
{BEGIN Description_label}{$label cash_disbursment_detail_for_approval Description}{END Description_label}
{$Description_editcontrol}
{END Description_fieldblock} {BEGIN vatable_fieldblock}
{BEGIN vatable_label}{$label cash_disbursment_detail_for_approval vatable}{END vatable_label}
{$vatable_editcontrol}
{END vatable_fieldblock} {BEGIN Invoice_Amount_fieldblock}
{BEGIN Invoice_Amount_label}{$label cash_disbursment_detail_for_approval Invoice_Amount}{END Invoice_Amount_label}
{$Invoice_Amount_editcontrol}
{END Invoice_Amount_fieldblock} {BEGIN Balance_fieldblock}
{BEGIN Balance_label}{$label cash_disbursment_detail_for_approval Balance}{END Balance_label}
{$Balance_editcontrol}
{END Balance_fieldblock}
{BEGIN Discount_fieldblock}
{BEGIN Discount_label}{$label cash_disbursment_detail_for_approval Discount}{END Discount_label}
{$Discount_editcontrol}
{END Discount_fieldblock} {BEGIN Net_Amount_fieldblock}
{BEGIN Net_Amount_label}{$label cash_disbursment_detail_for_approval Net_Amount}{END Net_Amount_label}
{$Net_Amount_editcontrol}
{END Net_Amount_fieldblock} {BEGIN Paid_fieldblock}
{BEGIN Paid_label}{$label cash_disbursment_detail_for_approval Paid}{END Paid_label}
{$Paid_editcontrol}
{END Paid_fieldblock} {BEGIN Amount_Paid_fieldblock}
{BEGIN Amount_Paid_label}{$label cash_disbursment_detail_for_approval Amount_Paid}{END Amount_Paid_label}
{$Amount_Paid_editcontrol}
{END Amount_Paid_fieldblock} {BEGIN applied_vat_fieldblock}
{BEGIN applied_vat_label}{$label cash_disbursment_detail_for_approval applied_vat}{END applied_vat_label}
{$applied_vat_editcontrol}
{END applied_vat_fieldblock} {BEGIN Reference_fieldblock}
{BEGIN Reference_label}{$label cash_disbursment_detail_for_approval Reference}{END Reference_label}
{$Reference_editcontrol}
{END Reference_fieldblock} {BEGIN Account_ID_fieldblock} {END Account_ID_fieldblock}
{BEGIN viewbuttons}
{BEGIN prev_button} <<< {END prev_button} {BEGIN next_button} >>> {END next_button}
{BEGIN back_button} Back to list {END back_button} {BEGIN close_button} Close window {END close_button} {BEGIN edit_page_button} Edit {END edit_page_button}
{END viewbuttons}
{END container_fields}
{END container_add}
{END container_all}
{$footer} {END body}