{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 view}

{END viewheader}{BEGIN message_block}
{$message}
{END message_block}
{BEGIN container_fields}
{BEGIN Transadate_fieldblock}
{BEGIN Transadate_label} {$label cash_disbursment Transadate}{END Transadate_label}
{$Transadate_value}
{END Transadate_fieldblock}{BEGIN TXNID_fieldblock}
{BEGIN TXNID_label} {$label cash_disbursment TXNID}{END TXNID_label}
{$TXNID_value}
{END TXNID_fieldblock}{BEGIN Business_Partner_fieldblock}
{BEGIN Business_Partner_label} {$label cash_disbursment Business_Partner}{END Business_Partner_label}
{$Business_Partner_value}
{END Business_Partner_fieldblock}{BEGIN check_payee_fieldblock}
{BEGIN check_payee_label} {$label cash_disbursment check_payee}{END check_payee_label}
{$check_payee_value}
Company
{$company_value}
{END check_payee_fieldblock}{BEGIN bank_fieldblock}
{BEGIN bank_label} {$label cash_disbursment bank}{END bank_label}
{$bank_value}
{END bank_fieldblock}{BEGIN check_no_fieldblock}
{BEGIN check_no_label} {$label cash_disbursment check_no}{END check_no_label}
{$check_no_value}
{END check_no_fieldblock}
{BEGIN payment_method_fieldblock}
{BEGIN payment_method_label} {$label cash_disbursment payment_method}{END payment_method_label}
{$payment_method_value}
{END payment_method_fieldblock}{BEGIN Cash_Account_fieldblock}
{BEGIN Cash_Account_label} {$label cash_disbursment Cash_Account}{END Cash_Account_label}
{$Cash_Account_value}
{END Cash_Account_fieldblock}{BEGIN Remarks_fieldblock}
{BEGIN Remarks_label} {$label cash_disbursment Remarks}{END Remarks_label}
{$Remarks_value}
{END Remarks_fieldblock}{BEGIN replenishment_fieldblock}
{BEGIN replenishment_label} {$label cash_disbursment replenishment}{END replenishment_label}
{$replenishment_value}
{END replenishment_fieldblock}{BEGIN replenishment_amount_fieldblock}
{BEGIN replenishment_amount_label} {$label cash_disbursment replenishment_amount}{END replenishment_amount_label}
{$replenishment_amount_value}
{END replenishment_amount_fieldblock}
{BEGIN cash_collection_fieldblock}
{BEGIN cash_collection_label} {$label cash_disbursment cash_collection}{END cash_collection_label}
{$cash_collection_value}
{END cash_collection_fieldblock}{BEGIN payable_discount_fieldblock}
{BEGIN payable_discount_label} {$label cash_disbursment payable_discount}{END payable_discount_label}
{$payable_discount_value}
{END payable_discount_fieldblock}{BEGIN net_payment_fieldblock}
{BEGIN net_payment_label} {$label cash_disbursment net_payment}{END net_payment_label}
{$net_payment_value}
{END net_payment_fieldblock}{BEGIN applied_vat_fieldblock}
{BEGIN applied_vat_label} {$label cash_disbursment applied_vat}{END applied_vat_label}
{$applied_vat_value}
{END applied_vat_fieldblock}{BEGIN payment_ewt_fieldblock}
{BEGIN payment_ewt_label} {$label cash_disbursment payment_ewt} {$Section ___1}{END payment_ewt_label}
{$payment_ewt_value}
{END payment_ewt_fieldblock}{BEGIN net_cash_payment_fieldblock}
{BEGIN net_cash_payment_label} {$label cash_disbursment net_cash_payment}{END net_cash_payment_label}
{$net_cash_payment_value}
{END net_cash_payment_fieldblock}
{BEGIN Gross_Sale_fieldblock}
{BEGIN Gross_Sale_label} {$label cash_disbursment Gross_Sale} {$Section _1}{END Gross_Sale_label}
{$Gross_Sale_value}
{END Gross_Sale_fieldblock}{BEGIN Discount_Amount_fieldblock}
{BEGIN Discount_Amount_label} {$label cash_disbursment Discount_Amount} {$Section __1}{END Discount_Amount_label}
{$Discount_Amount_value}
{END Discount_Amount_fieldblock}{BEGIN Net_Amount_fieldblock}
{BEGIN Net_Amount_label} {$label cash_disbursment Net_Amount}{END Net_Amount_label}
{$Net_Amount_value}
{END Net_Amount_fieldblock}{BEGIN Vat_Amount_fieldblock}
{BEGIN Vat_Amount_label} {$label cash_disbursment Vat_Amount}{END Vat_Amount_label}
{$Vat_Amount_value}
{END Vat_Amount_fieldblock}{BEGIN EWT_Amount_fieldblock}
{BEGIN EWT_Amount_label} {$label cash_disbursment EWT_Amount}{END EWT_Amount_label}
{$EWT_Amount_value}
{END EWT_Amount_fieldblock}{BEGIN Net_pay_fieldblock}
{BEGIN Net_pay_label} {$label cash_disbursment Net_pay}{END Net_pay_label}
{$Net_pay_value}
{END Net_pay_fieldblock}
{$TabGroup Payments1}  
{BEGIN viewbuttons}
{BEGIN save_button} Save {END save_button}{BEGIN reset_button} Reset {END reset_button}{BEGIN cancel_button} Cancel {END cancel_button}{BEGIN back_button} Back to list {END back_button}{BEGIN backToMenu_button} Back to menu {END backToMenu_button}
{END viewbuttons}
{END container_fields}
{END container_add}
{BEGIN container_details}
{END container_details}
{END container_all}
{$footer} {END body}