{$pagetitle}

{BEGIN top_block}

{$pagetitlelabel supplier_bill_detail view}

{END top_block} {BEGIN above-grid_block}

{END above-grid_block} {BEGIN grid_block} {BEGIN cellblock_grid_c3} {END cellblock_grid_c3}

{BEGIN id_fieldblock}

{BEGIN id_label} {$id_forward_control} {$label supplier_bill_detail id } {END id_label}

{$id_value}

{END id_fieldblock} {BEGIN supplier_bill_detail_uuid_fieldblock}

{BEGIN supplier_bill_detail_uuid_label} {$supplier_bill_detail_uuid_forward_control} {$label supplier_bill_detail supplier_bill_detail_uuid } {END supplier_bill_detail_uuid_label}

{$supplier_bill_detail_uuid_value}

{END supplier_bill_detail_uuid_fieldblock} {BEGIN supplier_bill_id_fieldblock}

{BEGIN supplier_bill_id_label} {$supplier_bill_id_forward_control} {$label supplier_bill_detail supplier_bill_id } {END supplier_bill_id_label}

{$supplier_bill_id_value}

{END supplier_bill_id_fieldblock} {BEGIN line_no_fieldblock}

{BEGIN line_no_label} {$line_no_forward_control} {$label supplier_bill_detail line_no } {END line_no_label}

{$line_no_value}

{END line_no_fieldblock} {BEGIN item_id_fieldblock}

{BEGIN item_id_label} {$item_id_forward_control} {$label supplier_bill_detail item_id } {END item_id_label}

{$item_id_value}

{END item_id_fieldblock} {BEGIN description_fieldblock}

{BEGIN description_label} {$description_forward_control} {$label supplier_bill_detail description } {END description_label}

{$description_value}

{END description_fieldblock} {BEGIN quantity_fieldblock}

{BEGIN quantity_label} {$quantity_forward_control} {$label supplier_bill_detail quantity } {END quantity_label}

{$quantity_value}

{END quantity_fieldblock} {BEGIN uom_code_fieldblock}

{BEGIN uom_code_label} {$uom_code_forward_control} {$label supplier_bill_detail uom_code } {END uom_code_label}

{$uom_code_value}

{END uom_code_fieldblock} {BEGIN unit_price_fieldblock}

{BEGIN unit_price_label} {$unit_price_forward_control} {$label supplier_bill_detail unit_price } {END unit_price_label}

{$unit_price_value}

{END unit_price_fieldblock} {BEGIN gross_amount_fieldblock}

{BEGIN gross_amount_label} {$gross_amount_forward_control} {$label supplier_bill_detail gross_amount } {END gross_amount_label}

{$gross_amount_value}

{END gross_amount_fieldblock} {BEGIN discount_amount_fieldblock}

{BEGIN discount_amount_label} {$discount_amount_forward_control} {$label supplier_bill_detail discount_amount } {END discount_amount_label}

{$discount_amount_value}

{END discount_amount_fieldblock} {BEGIN net_before_tax_fieldblock}

{BEGIN net_before_tax_label} {$net_before_tax_forward_control} {$label supplier_bill_detail net_before_tax } {END net_before_tax_label}

{$net_before_tax_value}

{END net_before_tax_fieldblock} {BEGIN vat_tax_code_id_fieldblock}

{BEGIN vat_tax_code_id_label} {$vat_tax_code_id_forward_control} {$label supplier_bill_detail vat_tax_code_id } {END vat_tax_code_id_label}

{$vat_tax_code_id_value}

{END vat_tax_code_id_fieldblock} {BEGIN vat_rate_percent_fieldblock}

{BEGIN vat_rate_percent_label} {$vat_rate_percent_forward_control} {$label supplier_bill_detail vat_rate_percent } {END vat_rate_percent_label}

{$vat_rate_percent_value}

{END vat_rate_percent_fieldblock} {BEGIN input_vat_amount_fieldblock}

{BEGIN input_vat_amount_label} {$input_vat_amount_forward_control} {$label supplier_bill_detail input_vat_amount } {END input_vat_amount_label}

{$input_vat_amount_value}

{END input_vat_amount_fieldblock} {BEGIN withholding_tax_code_id_fieldblock}

{BEGIN withholding_tax_code_id_label} {$withholding_tax_code_id_forward_control} {$label supplier_bill_detail withholding_tax_code_id } {END withholding_tax_code_id_label}

{$withholding_tax_code_id_value}

{END withholding_tax_code_id_fieldblock} {BEGIN withholding_rate_percent_fieldblock}

{BEGIN withholding_rate_percent_label} {$withholding_rate_percent_forward_control} {$label supplier_bill_detail withholding_rate_percent } {END withholding_rate_percent_label}

{$withholding_rate_percent_value}

{END withholding_rate_percent_fieldblock} {BEGIN withholding_amount_fieldblock}

{BEGIN withholding_amount_label} {$withholding_amount_forward_control} {$label supplier_bill_detail withholding_amount } {END withholding_amount_label}

{$withholding_amount_value}

{END withholding_amount_fieldblock} {BEGIN line_total_amount_fieldblock}

{BEGIN line_total_amount_label} {$line_total_amount_forward_control} {$label supplier_bill_detail line_total_amount } {END line_total_amount_label}

{$line_total_amount_value}

{END line_total_amount_fieldblock} {BEGIN expense_account_id_fieldblock}

{BEGIN expense_account_id_label} {$expense_account_id_forward_control} {$label supplier_bill_detail expense_account_id } {END expense_account_id_label}

{$expense_account_id_value}

{END expense_account_id_fieldblock} {BEGIN asset_account_id_fieldblock}

{BEGIN asset_account_id_label} {$asset_account_id_forward_control} {$label supplier_bill_detail asset_account_id } {END asset_account_id_label}

{$asset_account_id_value}

{END asset_account_id_fieldblock} {BEGIN inventory_account_id_fieldblock}

{BEGIN inventory_account_id_label} {$inventory_account_id_forward_control} {$label supplier_bill_detail inventory_account_id } {END inventory_account_id_label}

{$inventory_account_id_value}

{END inventory_account_id_fieldblock} {BEGIN warehouse_id_fieldblock}

{BEGIN warehouse_id_label} {$warehouse_id_forward_control} {$label supplier_bill_detail warehouse_id } {END warehouse_id_label}

{$warehouse_id_value}

{END warehouse_id_fieldblock} {BEGIN department_id_fieldblock}

{BEGIN department_id_label} {$department_id_forward_control} {$label supplier_bill_detail department_id } {END department_id_label}

{$department_id_value}

{END department_id_fieldblock} {BEGIN cost_center_id_fieldblock}

{BEGIN cost_center_id_label} {$cost_center_id_forward_control} {$label supplier_bill_detail cost_center_id } {END cost_center_id_label}

{$cost_center_id_value}

{END cost_center_id_fieldblock} {BEGIN project_id_fieldblock}

{BEGIN project_id_label} {$project_id_forward_control} {$label supplier_bill_detail project_id } {END project_id_label}

{$project_id_value}

{END project_id_fieldblock} {BEGIN project_task_id_fieldblock}

{BEGIN project_task_id_label} {$project_task_id_forward_control} {$label supplier_bill_detail project_task_id } {END project_task_id_label}

{$project_task_id_value}

{END project_task_id_fieldblock}

{END grid_block} {BEGIN below-grid_block}

{BEGIN back_button} {mlang_message BACK_TO_LIST} {END back_button} {BEGIN close_button} {mlang_message CLOSE_WINDOW} {END close_button}

{END below-grid_block}