{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles} {BEGIN body} {$header}
{BEGIN container_all}
{BEGIN container_fields}
{BEGIN editheader}

{$pagetitlelabel cash_disbursment_detail_for_checking edit}

{END editheader} {BEGIN message_block}
{$message}
{END message_block}
{BEGIN invoice_no_fieldblock}
{BEGIN invoice_no_label}{$label cash_disbursment_detail_for_checking 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_checking 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_checking receiving_no}{END receiving_no_label} {$receiving_no_editcontrol}
{END receiving_no_fieldblock} {BEGIN subsidiary_fieldblock}
{BEGIN subsidiary_label}{$label cash_disbursment_detail_for_checking subsidiary}{END subsidiary_label} {$subsidiary_editcontrol}
{END subsidiary_fieldblock} {BEGIN serial_number_fieldblock}
{BEGIN serial_number_label}{$label cash_disbursment_detail_for_checking 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_checking lot_no}{END lot_no_label} {$lot_no_editcontrol}
{END lot_no_fieldblock} {BEGIN description2_fieldblock}
{BEGIN description2_label}{$label cash_disbursment_detail_for_checking description2}{END description2_label} {$description2_editcontrol}
{END description2_fieldblock} {BEGIN order_fieldblock}
{BEGIN order_label}{$label cash_disbursment_detail_for_checking order}{END order_label} {$order_editcontrol}
{END order_fieldblock} {BEGIN copy_fieldblock}
{BEGIN copy_label}{$label cash_disbursment_detail_for_checking copy}{END copy_label} {$copy_editcontrol}
{END copy_fieldblock} {BEGIN dr_no_fieldblock}
{BEGIN dr_no_label}{$label cash_disbursment_detail_for_checking 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_checking 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_checking 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_checking 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_checking 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_checking 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_checking 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_checking 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_checking Discount_Date}{END Discount_Date_label} {$Discount_Date_editcontrol}
{END Discount_Date_fieldblock} {BEGIN Description_fieldblock}
{BEGIN Description_label}{$label cash_disbursment_detail_for_checking Description}{END Description_label} {$Description_editcontrol}
{END Description_fieldblock} {BEGIN vatable_fieldblock}
{BEGIN vatable_label}{$label cash_disbursment_detail_for_checking vatable}{END vatable_label} {$vatable_editcontrol}
{END vatable_fieldblock} {BEGIN Invoice_Amount_fieldblock}
{BEGIN Invoice_Amount_label}{$label cash_disbursment_detail_for_checking Invoice_Amount}{END Invoice_Amount_label} {$Invoice_Amount_editcontrol}
{END Invoice_Amount_fieldblock} {BEGIN Balance_fieldblock}
{BEGIN Balance_label}{$label cash_disbursment_detail_for_checking Balance}{END Balance_label} {$Balance_editcontrol}
{END Balance_fieldblock} {BEGIN Discount_fieldblock}
{BEGIN Discount_label}{$label cash_disbursment_detail_for_checking Discount}{END Discount_label} {$Discount_editcontrol}
{END Discount_fieldblock} {BEGIN Net_Amount_fieldblock}
{BEGIN Net_Amount_label}{$label cash_disbursment_detail_for_checking Net_Amount}{END Net_Amount_label} {$Net_Amount_editcontrol}
{END Net_Amount_fieldblock} {BEGIN Paid_fieldblock}
{BEGIN Paid_label}{$label cash_disbursment_detail_for_checking Paid}{END Paid_label} {$Paid_editcontrol}
{END Paid_fieldblock} {BEGIN Amount_Paid_fieldblock}
{BEGIN Amount_Paid_label}{$label cash_disbursment_detail_for_checking 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_checking applied_vat}{END applied_vat_label} {$applied_vat_editcontrol}
{END applied_vat_fieldblock} {BEGIN Reference_fieldblock}
{BEGIN Reference_label}{$label cash_disbursment_detail_for_checking Reference}{END Reference_label} {$Reference_editcontrol}
{END Reference_fieldblock} {BEGIN Account_ID_fieldblock} {END Account_ID_fieldblock}
{BEGIN editbuttons}
{BEGIN prev_button} <<< {END prev_button} {BEGIN next_button} >>> {END next_button}
{BEGIN save_button} Save {END save_button} {BEGIN reset_button} Reset {END reset_button} {BEGIN back_button} Back to list {END back_button} {BEGIN close_button} Close window {END close_button} {BEGIN view_page_button} View {END view_page_button}
{END editbuttons}
{END container_fields}
{END container_all}
{$footer} {END body}