{$pagetitle}

{BEGIN top_block}

{$pagetitlelabel supplier_bill view}

{END top_block} {BEGIN above-grid_block}

post_supplier_bill reverse_supplier_bill

{END above-grid_block} {BEGIN grid_block} {BEGIN cellblock_grid_c3} {END cellblock_grid_c3} {BEGIN cellblock_grid_c4} {END cellblock_grid_c4}

Supplier

{BEGIN section_block} {BEGIN cellblock_section_c1} {END cellblock_section_c1}

{BEGIN supplier_id_fieldblock}

{BEGIN supplier_id_label} {$supplier_id_forward_control} {$label supplier_bill supplier_id } {END supplier_id_label}

{$supplier_id_value}

{END supplier_id_fieldblock} {BEGIN supplier_name_snapshot_fieldblock}

{BEGIN supplier_name_snapshot_label} {$supplier_name_snapshot_forward_control} {$label supplier_bill supplier_name_snapshot } {END supplier_name_snapshot_label}

{$supplier_name_snapshot_value}

{END supplier_name_snapshot_fieldblock} {BEGIN supplier_tin_snapshot_fieldblock}

{BEGIN supplier_tin_snapshot_label} {$supplier_tin_snapshot_forward_control} {$label supplier_bill supplier_tin_snapshot } {END supplier_tin_snapshot_label}

{$supplier_tin_snapshot_value}

{END supplier_tin_snapshot_fieldblock}

{END section_block}

Remarks

{BEGIN section1_block} {BEGIN cellblock_section1_c1} {END cellblock_section1_c1}

{BEGIN remarks_fieldblock}

{BEGIN remarks_label} {$remarks_forward_control} {$label supplier_bill remarks } {END remarks_label}

{$remarks_value}

{END remarks_fieldblock}

{END section1_block}

Audit / Status

{BEGIN section2_block} {BEGIN cellblock_section2_c1} {END cellblock_section2_c1}

{BEGIN approval_status_fieldblock}

{BEGIN approval_status_label} {$approval_status_forward_control} {$label supplier_bill approval_status } {END approval_status_label}

{$approval_status_value}

{END approval_status_fieldblock} {BEGIN document_status_fieldblock}

{BEGIN document_status_label} {$document_status_forward_control} {$label supplier_bill document_status } {END document_status_label}

{$document_status_value}

{END document_status_fieldblock} {BEGIN posting_status_fieldblock}

{BEGIN posting_status_label} {$posting_status_forward_control} {$label supplier_bill posting_status } {END posting_status_label}

{$posting_status_value}

{END posting_status_fieldblock} {BEGIN created_at_fieldblock}

{BEGIN created_at_label} {$created_at_forward_control} {$label supplier_bill created_at } {END created_at_label}

{$created_at_value}

{END created_at_fieldblock} {BEGIN approved_at_fieldblock}

{BEGIN approved_at_label} {$approved_at_forward_control} {$label supplier_bill approved_at } {END approved_at_label}

{$approved_at_value}

{END approved_at_fieldblock} {BEGIN posted_at_fieldblock}

{BEGIN posted_at_label} {$posted_at_forward_control} {$label supplier_bill posted_at } {END posted_at_label}

{$posted_at_value}

{END posted_at_fieldblock}

{END section2_block}

Document

{BEGIN section3_block} {BEGIN cellblock_section3_c1} {END cellblock_section3_c1}

{BEGIN bill_no_fieldblock}

{BEGIN bill_no_label} {$bill_no_forward_control} {$label supplier_bill bill_no } {END bill_no_label}

{$bill_no_value}

{END bill_no_fieldblock} {BEGIN branch_id_fieldblock}

{BEGIN branch_id_label} {$branch_id_forward_control} {$label supplier_bill branch_id } {END branch_id_label}

{$branch_id_value}

{END branch_id_fieldblock} {BEGIN document_type_fieldblock}

{BEGIN document_type_label} {$document_type_forward_control} {$label supplier_bill document_type } {END document_type_label}

{$document_type_value}

{END document_type_fieldblock} {BEGIN supplier_invoice_no_fieldblock}

{BEGIN supplier_invoice_no_label} {$supplier_invoice_no_forward_control} {$label supplier_bill supplier_invoice_no } {END supplier_invoice_no_label}

{$supplier_invoice_no_value}

{END supplier_invoice_no_fieldblock} {BEGIN bill_date_fieldblock}

{BEGIN bill_date_label} {$bill_date_forward_control} {$label supplier_bill bill_date } {END bill_date_label}

{$bill_date_value}

{END bill_date_fieldblock} {BEGIN due_date_fieldblock}

{BEGIN due_date_label} {$due_date_forward_control} {$label supplier_bill due_date } {END due_date_label}

{$due_date_value}

{END due_date_fieldblock}

{END section3_block}

Currency

{BEGIN section4_block} {BEGIN cellblock_section4_c1} {END cellblock_section4_c1}

{BEGIN currency_code_fieldblock}

{BEGIN currency_code_label} {$currency_code_forward_control} {$label supplier_bill currency_code } {END currency_code_label}

{$currency_code_value}

{END currency_code_fieldblock} {BEGIN exchange_rate_fieldblock}

{BEGIN exchange_rate_label} {$exchange_rate_forward_control} {$label supplier_bill exchange_rate } {END exchange_rate_label}

{$exchange_rate_value}

{END exchange_rate_fieldblock}

{END section4_block}

Bill Summary

{BEGIN section5_block} {BEGIN cellblock_section5_c1} {END cellblock_section5_c1}

{BEGIN subtotal_amount_fieldblock}

{BEGIN subtotal_amount_label} {$subtotal_amount_forward_control} {$label supplier_bill subtotal_amount } {END subtotal_amount_label}

{$subtotal_amount_value}

{END subtotal_amount_fieldblock} {BEGIN discount_amount_fieldblock}

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

{$discount_amount_value}

{END discount_amount_fieldblock} {BEGIN input_vat_amount_fieldblock}

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

{$input_vat_amount_value}

{END input_vat_amount_fieldblock} {BEGIN withholding_amount_fieldblock}

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

{$withholding_amount_value}

{END withholding_amount_fieldblock} {BEGIN grand_total_amount_fieldblock}

{BEGIN grand_total_amount_label} {$grand_total_amount_forward_control} {$label supplier_bill grand_total_amount } {END grand_total_amount_label}

{$grand_total_amount_value}

{END grand_total_amount_fieldblock}

{END section5_block}

{BEGIN details_supplier_bill_detail}

{$details_pagetitle_supplier_bill_detail} {$detailslButtons_supplier_bill_detail}

{$displayDetailTable_supplier_bill_detail}

{END details_supplier_bill_detail} {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}