{$pagetitle}

{BEGIN top_block}

{$pagetitlelabel supplier_payment edit}

{END top_block} {BEGIN above-grid_block}

{$message}

{BEGIN message_back_button} {END message_back_button} {BEGIN message_view_page_button} {mlang_message VIEW} {END message_view_page_button}

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

Supplier

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

{BEGIN supplier_id_fieldblock}

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

{$supplier_id_editcontrol}

{END supplier_id_fieldblock}

{END section3_block}

Payment Method

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

{BEGIN payment_method_id_fieldblock}

{BEGIN payment_method_id_label} {$payment_method_id_forward_control} {$label supplier_payment payment_method_id } {END payment_method_id_label}

{$payment_method_id_editcontrol}

{END payment_method_id_fieldblock} {BEGIN bank_account_id_fieldblock}

{BEGIN bank_account_id_label} {$bank_account_id_forward_control} {$label supplier_payment bank_account_id } {END bank_account_id_label}

{$bank_account_id_editcontrol}

{END bank_account_id_fieldblock}

{END section4_block}

Remarks

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

{BEGIN remarks_fieldblock}

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

{$remarks_editcontrol}

{END remarks_fieldblock}

{END section5_block}

Audit / Status

{BEGIN section6_block} {BEGIN cellblock_section6_c1} {END cellblock_section6_c1}

{BEGIN approval_status_fieldblock}

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

{$approval_status_editcontrol}

{END approval_status_fieldblock} {BEGIN document_status_fieldblock}

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

{$document_status_editcontrol}

{END document_status_fieldblock} {BEGIN posting_status_fieldblock}

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

{$posting_status_editcontrol}

{END posting_status_fieldblock} {BEGIN created_at_fieldblock}

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

{$created_at_editcontrol}

{END created_at_fieldblock} {BEGIN approved_at_fieldblock}

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

{$approved_at_editcontrol}

{END approved_at_fieldblock} {BEGIN posted_at_fieldblock}

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

{$posted_at_editcontrol}

{END posted_at_fieldblock}

{END section6_block}

Payment Document

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

{BEGIN payment_no_fieldblock}

{BEGIN payment_no_label} {$payment_no_forward_control} {$label supplier_payment payment_no } {END payment_no_label}

{$payment_no_editcontrol}

{END payment_no_fieldblock} {BEGIN branch_id_fieldblock}

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

{$branch_id_editcontrol}

{END branch_id_fieldblock} {BEGIN payment_date_fieldblock}

{BEGIN payment_date_label} {$payment_date_forward_control} {$label supplier_payment payment_date } {END payment_date_label}

{$payment_date_editcontrol}

{END payment_date_fieldblock} {BEGIN reference_no_fieldblock}

{BEGIN reference_no_label} {$reference_no_forward_control} {$label supplier_payment reference_no } {END reference_no_label}

{$reference_no_editcontrol}

{END reference_no_fieldblock}

{END section_block}

Currency

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

{BEGIN currency_code_fieldblock}

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

{$currency_code_editcontrol}

{END currency_code_fieldblock} {BEGIN exchange_rate_fieldblock}

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

{$exchange_rate_editcontrol}

{END exchange_rate_fieldblock}

{END section1_block}

Payment Summary

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

{BEGIN gross_payment_amount_fieldblock}

{BEGIN gross_payment_amount_label} {$gross_payment_amount_forward_control} {$label supplier_payment gross_payment_amount } {END gross_payment_amount_label}

{$gross_payment_amount_editcontrol}

{END gross_payment_amount_fieldblock} {BEGIN withholding_amount_fieldblock}

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

{$withholding_amount_editcontrol}

{END withholding_amount_fieldblock} {BEGIN bank_charge_amount_fieldblock}

{BEGIN bank_charge_amount_label} {$bank_charge_amount_forward_control} {$label supplier_payment bank_charge_amount } {END bank_charge_amount_label}

{$bank_charge_amount_editcontrol}

{END bank_charge_amount_fieldblock} {BEGIN net_cash_amount_fieldblock}

{BEGIN net_cash_amount_label} {$net_cash_amount_forward_control} {$label supplier_payment net_cash_amount } {END net_cash_amount_label}

{$net_cash_amount_editcontrol}

{END net_cash_amount_fieldblock} {BEGIN applied_amount_fieldblock}

{BEGIN applied_amount_label} {$applied_amount_forward_control} {$label supplier_payment applied_amount } {END applied_amount_label}

{$applied_amount_editcontrol}

{END applied_amount_fieldblock} {BEGIN unapplied_amount_fieldblock}

{BEGIN unapplied_amount_label} {$unapplied_amount_forward_control} {$label supplier_payment unapplied_amount } {END unapplied_amount_label}

{$unapplied_amount_editcontrol}

{END unapplied_amount_fieldblock}

{END section2_block}

{BEGIN details_supplier_payment_application}

{$details_pagetitle_supplier_payment_application} {$detailslButtons_supplier_payment_application}

{$displayDetailTable_supplier_payment_application}

{END details_supplier_payment_application} {BEGIN cellblock_grid_c5} {END cellblock_grid_c5}

{END grid_block} {BEGIN below-grid_block}

{BEGIN save_edit} {mlang_message SAVE} {END save_edit} {BEGIN back_button} {mlang_message BACK_TO_LIST} {END back_button} {BEGIN close_button} {mlang_message CANCEL} {END close_button}

{END below-grid_block}