{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles} {BEGIN body} {$header}
{BEGIN container_master}
{BEGIN mastertable_block} {END mastertable_block}
{END container_master} {BEGIN container_toplinks} {END container_toplinks} {BEGIN container_search} {END container_search}
{BEGIN container_logg}
{BEGIN security_block}
{BEGIN loggedas_message} Logged on as {$username}

{END loggedas_message} {BEGIN guestloginbutton} Login {END guestloginbutton} {BEGIN logoutbutton} Log out {END logoutbutton} {BEGIN adminarea_link} {END adminarea_link}
{END security_block}
{END container_logg} {BEGIN container_left}
{BEGIN searchPanel}
{BEGIN searchCtrlBlock} {END searchCtrlBlock}
{$delCtrlButt} {$fLabel}: 
{$searchtype}
{$searchcontrol}
{$searchcontrol1}
{END searchPanel} {BEGIN menu_block} {$menu main} {END menu_block}
{END container_left}
{BEGIN container_recordcontrols}
{BEGIN newrecord_controls_block}
{BEGIN add_link} Add new {END add_link} {BEGIN inlineadd_link} Inline Add {END inlineadd_link}
{END newrecord_controls_block} {BEGIN record_controls_block}
{BEGIN editselected_link} Edit selected {END editselected_link} {BEGIN saveall_link} Save all {END saveall_link} {BEGIN cancelall_link} Cancel {END cancelall_link} {BEGIN deleteselected_link} Delete selected {END deleteselected_link} {BEGIN exportselected_link} Export selected {END exportselected_link}
{END record_controls_block}
{END container_recordcontrols} {BEGIN container_message}
{BEGIN message_block}
{$message}
{END message_block}
{END container_message} {BEGIN container_grid} {BEGIN grid_block} {BEGIN grid_header} {BEGIN record_header} {BEGIN listIcons_column} {END listIcons_column} {BEGIN checkbox_column} {END checkbox_column} {BEGIN invoice_no_fieldheadercolumn} {END invoice_no_fieldheadercolumn} {BEGIN exchange_rate_fieldheadercolumn} {END exchange_rate_fieldheadercolumn} {BEGIN amount_paid_fc_fieldheadercolumn} {END amount_paid_fc_fieldheadercolumn} {BEGIN balance_fc_fieldheadercolumn} {END balance_fc_fieldheadercolumn} {BEGIN invoice_fc_fieldheadercolumn} {END invoice_fc_fieldheadercolumn} {BEGIN dr_no_fieldheadercolumn} {END dr_no_fieldheadercolumn} {BEGIN copy_fieldheadercolumn} {END copy_fieldheadercolumn} {BEGIN order_fieldheadercolumn} {END order_fieldheadercolumn} {BEGIN description2_fieldheadercolumn} {END description2_fieldheadercolumn} {BEGIN lot_no_fieldheadercolumn} {END lot_no_fieldheadercolumn} {BEGIN serial_number_fieldheadercolumn} {END serial_number_fieldheadercolumn} {BEGIN subsidiary_fieldheadercolumn} {END subsidiary_fieldheadercolumn} {BEGIN receiving_no_fieldheadercolumn} {END receiving_no_fieldheadercolumn} {BEGIN po_no_fieldheadercolumn} {END po_no_fieldheadercolumn} {BEGIN amount_paid_fc2_fieldheadercolumn} {END amount_paid_fc2_fieldheadercolumn} {BEGIN apv_no_fieldheadercolumn} {END apv_no_fieldheadercolumn} {BEGIN Due_Date_fieldheadercolumn} {END Due_Date_fieldheadercolumn} {BEGIN Discount_Date_fieldheadercolumn} {END Discount_Date_fieldheadercolumn} {BEGIN Description_fieldheadercolumn} {END Description_fieldheadercolumn} {BEGIN vatable_fieldheadercolumn} {END vatable_fieldheadercolumn} {BEGIN Invoice_Amount_fieldheadercolumn} {END Invoice_Amount_fieldheadercolumn} {BEGIN Balance_fieldheadercolumn} {END Balance_fieldheadercolumn} {BEGIN Discount_fieldheadercolumn} {END Discount_fieldheadercolumn} {BEGIN Net_Amount_fieldheadercolumn} {END Net_Amount_fieldheadercolumn} {BEGIN Paid_fieldheadercolumn} {END Paid_fieldheadercolumn} {BEGIN Amount_Paid_fieldheadercolumn} {END Amount_Paid_fieldheadercolumn} {BEGIN applied_vat_fieldheadercolumn} {END applied_vat_fieldheadercolumn} {BEGIN Reference_fieldheadercolumn} {END Reference_fieldheadercolumn} {BEGIN Account_ID_fieldheadercolumn} {END Account_ID_fieldheadercolumn} {BEGIN endrecordheader_block} {END endrecordheader_block} {END record_header} {END grid_header} {BEGIN grid_row} {BEGIN grid_record} {BEGIN listIcons_column} {END listIcons_column} {BEGIN checkbox_column} {END checkbox_column} {BEGIN invoice_no_fieldcolumn} {END invoice_no_fieldcolumn} {BEGIN exchange_rate_fieldcolumn} {END exchange_rate_fieldcolumn} {BEGIN amount_paid_fc_fieldcolumn} {END amount_paid_fc_fieldcolumn} {BEGIN balance_fc_fieldcolumn} {END balance_fc_fieldcolumn} {BEGIN invoice_fc_fieldcolumn} {END invoice_fc_fieldcolumn} {BEGIN dr_no_fieldcolumn} {END dr_no_fieldcolumn} {BEGIN copy_fieldcolumn} {END copy_fieldcolumn} {BEGIN order_fieldcolumn} {END order_fieldcolumn} {BEGIN description2_fieldcolumn} {END description2_fieldcolumn} {BEGIN lot_no_fieldcolumn} {END lot_no_fieldcolumn} {BEGIN serial_number_fieldcolumn} {END serial_number_fieldcolumn} {BEGIN subsidiary_fieldcolumn} {END subsidiary_fieldcolumn} {BEGIN receiving_no_fieldcolumn} {END receiving_no_fieldcolumn} {BEGIN po_no_fieldcolumn} {END po_no_fieldcolumn} {BEGIN amount_paid_fc2_fieldcolumn} {END amount_paid_fc2_fieldcolumn} {BEGIN apv_no_fieldcolumn} {END apv_no_fieldcolumn} {BEGIN Due_Date_fieldcolumn} {END Due_Date_fieldcolumn} {BEGIN Discount_Date_fieldcolumn} {END Discount_Date_fieldcolumn} {BEGIN Description_fieldcolumn} {END Description_fieldcolumn} {BEGIN vatable_fieldcolumn} {END vatable_fieldcolumn} {BEGIN Invoice_Amount_fieldcolumn} {END Invoice_Amount_fieldcolumn} {BEGIN Balance_fieldcolumn} {END Balance_fieldcolumn} {BEGIN Discount_fieldcolumn} {END Discount_fieldcolumn} {BEGIN Net_Amount_fieldcolumn} {END Net_Amount_fieldcolumn} {BEGIN Paid_fieldcolumn} {END Paid_fieldcolumn} {BEGIN Amount_Paid_fieldcolumn} {END Amount_Paid_fieldcolumn} {BEGIN applied_vat_fieldcolumn} {END applied_vat_fieldcolumn} {BEGIN Reference_fieldcolumn} {END Reference_fieldcolumn} {BEGIN Account_ID_fieldcolumn} {END Account_ID_fieldcolumn} {BEGIN endrecord_block} {END endrecord_block} {END grid_record} {END grid_row}
  {BEGIN invoice_no_fieldheader} {$label cash_disbursment_detail_for_approval invoice_no} {END invoice_no_fieldheader} {BEGIN exchange_rate_fieldheader} {$label cash_disbursment_detail_for_approval exchange_rate} {END exchange_rate_fieldheader} {BEGIN amount_paid_fc_fieldheader} {$label cash_disbursment_detail_for_approval amount_paid_fc} {END amount_paid_fc_fieldheader} {BEGIN balance_fc_fieldheader} {$label cash_disbursment_detail_for_approval balance_fc} {END balance_fc_fieldheader} {BEGIN invoice_fc_fieldheader} {$label cash_disbursment_detail_for_approval invoice_fc} {END invoice_fc_fieldheader} {BEGIN dr_no_fieldheader} {$label cash_disbursment_detail_for_approval dr_no} {END dr_no_fieldheader} {BEGIN copy_fieldheader} {$label cash_disbursment_detail_for_approval copy} {END copy_fieldheader} {BEGIN order_fieldheader} {$label cash_disbursment_detail_for_approval order} {END order_fieldheader} {BEGIN description2_fieldheader} {$label cash_disbursment_detail_for_approval description2} {END description2_fieldheader} {BEGIN lot_no_fieldheader} {$label cash_disbursment_detail_for_approval lot_no} {END lot_no_fieldheader} {BEGIN serial_number_fieldheader} {$label cash_disbursment_detail_for_approval serial_number} {END serial_number_fieldheader} {BEGIN subsidiary_fieldheader} {$label cash_disbursment_detail_for_approval subsidiary} {END subsidiary_fieldheader} {BEGIN receiving_no_fieldheader} {$label cash_disbursment_detail_for_approval receiving_no} {END receiving_no_fieldheader} {BEGIN po_no_fieldheader} {$label cash_disbursment_detail_for_approval po_no} {END po_no_fieldheader} {BEGIN amount_paid_fc2_fieldheader} {$label cash_disbursment_detail_for_approval amount_paid_fc2} {END amount_paid_fc2_fieldheader} {BEGIN apv_no_fieldheader} {$label cash_disbursment_detail_for_approval apv_no} {END apv_no_fieldheader} {BEGIN Due_Date_fieldheader} {$label cash_disbursment_detail_for_approval Due_Date} {END Due_Date_fieldheader} {BEGIN Discount_Date_fieldheader} {$label cash_disbursment_detail_for_approval Discount_Date} {END Discount_Date_fieldheader} {BEGIN Description_fieldheader} {$label cash_disbursment_detail_for_approval Description} {END Description_fieldheader} {BEGIN vatable_fieldheader} {$label cash_disbursment_detail_for_approval vatable} {END vatable_fieldheader} {BEGIN Invoice_Amount_fieldheader} {$label cash_disbursment_detail_for_approval Invoice_Amount} {END Invoice_Amount_fieldheader} {BEGIN Balance_fieldheader} {$label cash_disbursment_detail_for_approval Balance} {END Balance_fieldheader} {BEGIN Discount_fieldheader} {$label cash_disbursment_detail_for_approval Discount} {END Discount_fieldheader} {BEGIN Net_Amount_fieldheader} {$label cash_disbursment_detail_for_approval Net_Amount} {END Net_Amount_fieldheader} {BEGIN Paid_fieldheader} {$label cash_disbursment_detail_for_approval Paid} {END Paid_fieldheader} {BEGIN Amount_Paid_fieldheader} {$label cash_disbursment_detail_for_approval Amount_Paid} {END Amount_Paid_fieldheader} {BEGIN applied_vat_fieldheader} {$label cash_disbursment_detail_for_approval applied_vat} {END applied_vat_fieldheader} {BEGIN Reference_fieldheader} {$label cash_disbursment_detail_for_approval Reference} {END Reference_fieldheader} {BEGIN Account_ID_fieldheader} {$label cash_disbursment_detail_for_approval Account_ID} {END Account_ID_fieldheader}   
{BEGIN edit_column} {BEGIN edit_link} {END edit_link} {END edit_column} {BEGIN inlineedit_column} {BEGIN inlineedit_link} {END inlineedit_link} {END inlineedit_column} {BEGIN view_column} {BEGIN view_link} {END view_link} {END view_column} {BEGIN checkbox} {END checkbox} {$invoice_no_value} {$exchange_rate_value} {$amount_paid_fc_value} {$balance_fc_value} {$invoice_fc_value} {$dr_no_value} {$copy_value} {$order_value} {$description2_value} {$lot_no_value} {$serial_number_value} {$subsidiary_value} {$receiving_no_value} {$po_no_value} {$amount_paid_fc2_value} {$apv_no_value} {$Due_Date_value} {$Discount_Date_value} {$Description_value} {$vatable_value} {$Invoice_Amount_value} {$Balance_value} {$Discount_value} {$Net_Amount_value} {$Paid_value} {$Amount_Paid_value} {$applied_vat_value} {$Reference_value} {$Account_ID_value}   
{END grid_block} {END container_grid} {BEGIN container_pagination}
{BEGIN pagination_block}
{$pagination}
{END pagination_block}
{END container_pagination}
{$footer} {END body}