{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles}
{BEGIN body} {$header}
{BEGIN invoice_no_fieldblock}
{BEGIN invoice_no_label}{$label cash_disbursment_detail_for_checking invoice_no}{END invoice_no_label}
{$invoice_no_editcontrol}
{BEGIN po_no_label}{$label cash_disbursment_detail_for_checking po_no}{END po_no_label}
{$po_no_editcontrol}
{BEGIN receiving_no_label}{$label cash_disbursment_detail_for_checking receiving_no}{END receiving_no_label}
{$receiving_no_editcontrol}
{BEGIN subsidiary_label}{$label cash_disbursment_detail_for_checking subsidiary}{END subsidiary_label}
{$subsidiary_editcontrol}
{BEGIN serial_number_label}{$label cash_disbursment_detail_for_checking serial_number}{END serial_number_label}
{$serial_number_editcontrol}
{BEGIN lot_no_label}{$label cash_disbursment_detail_for_checking lot_no}{END lot_no_label}
{$lot_no_editcontrol}
{BEGIN description2_label}{$label cash_disbursment_detail_for_checking description2}{END description2_label}
{$description2_editcontrol}
{BEGIN order_label}{$label cash_disbursment_detail_for_checking order}{END order_label}
{$order_editcontrol}
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{BEGIN copy_fieldblock}
{BEGIN copy_label}{$label cash_disbursment_detail_for_checking copy}{END copy_label}
{$copy_editcontrol}
{BEGIN dr_no_label}{$label cash_disbursment_detail_for_checking dr_no}{END dr_no_label}
{$dr_no_editcontrol}
{BEGIN invoice_fc_label}{$label cash_disbursment_detail_for_checking invoice_fc}{END invoice_fc_label}
{$invoice_fc_editcontrol}
{BEGIN balance_fc_label}{$label cash_disbursment_detail_for_checking balance_fc}{END balance_fc_label}
{$balance_fc_editcontrol}
{BEGIN amount_paid_fc_label}{$label cash_disbursment_detail_for_checking amount_paid_fc}{END amount_paid_fc_label}
{$amount_paid_fc_editcontrol}
{BEGIN exchange_rate_label}{$label cash_disbursment_detail_for_checking exchange_rate}{END exchange_rate_label}
{$exchange_rate_editcontrol}
{BEGIN amount_paid_fc2_label}{$label cash_disbursment_detail_for_checking amount_paid_fc2}{END amount_paid_fc2_label}
{$amount_paid_fc2_editcontrol}
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{BEGIN apv_no_fieldblock}
{BEGIN apv_no_label}{$label cash_disbursment_detail_for_checking apv_no}{END apv_no_label}
{$apv_no_editcontrol}
{BEGIN Due_Date_label}{$label cash_disbursment_detail_for_checking Due_Date}{END Due_Date_label}
{$Due_Date_editcontrol}
{BEGIN Discount_Date_label}{$label cash_disbursment_detail_for_checking Discount_Date}{END Discount_Date_label}
{$Discount_Date_editcontrol}
{BEGIN Description_label}{$label cash_disbursment_detail_for_checking Description}{END Description_label}
{$Description_editcontrol}
{BEGIN vatable_label}{$label cash_disbursment_detail_for_checking vatable}{END vatable_label}
{$vatable_editcontrol}
{BEGIN Invoice_Amount_label}{$label cash_disbursment_detail_for_checking Invoice_Amount}{END Invoice_Amount_label}
{$Invoice_Amount_editcontrol}
{BEGIN Balance_label}{$label cash_disbursment_detail_for_checking Balance}{END Balance_label}
{$Balance_editcontrol}
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{BEGIN Discount_fieldblock}
{BEGIN Discount_label}{$label cash_disbursment_detail_for_checking Discount}{END Discount_label}
{$Discount_editcontrol}
{BEGIN Net_Amount_label}{$label cash_disbursment_detail_for_checking Net_Amount}{END Net_Amount_label}
{$Net_Amount_editcontrol}
{BEGIN Paid_label}{$label cash_disbursment_detail_for_checking Paid}{END Paid_label}
{$Paid_editcontrol}
{BEGIN Amount_Paid_label}{$label cash_disbursment_detail_for_checking Amount_Paid}{END Amount_Paid_label}
{$Amount_Paid_editcontrol}
{BEGIN applied_vat_label}{$label cash_disbursment_detail_for_checking applied_vat}{END applied_vat_label}
{$applied_vat_editcontrol}
{BEGIN Reference_label}{$label cash_disbursment_detail_for_checking Reference}{END Reference_label}
{$Reference_editcontrol}
{BEGIN Account_ID_label}{$label cash_disbursment_detail_for_checking Account_ID}{END Account_ID_label}
{$Account_ID_editcontrol}
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