{BEGIN styleCSSFiles} {END styleCSSFiles}
{BEGIN body} {$header} {$locking}|
{BEGIN supplier_bill_uuid_fieldblock}
{$supplier_bill_uuid_value}
{$company_id_value}
{$branch_id_value}
{$bill_no_value}
{$supplier_invoice_no_value}
{$bill_date_value}
{$due_date_value}
{$supplier_id_value}
{$currency_code_value}
{$ap_aging_id_value}
{$accounting_period_id_value}
{$supplier_bill_id_value}
{$supplier_name_value}
{$supplier_tin_value}
{$exchange_rate_value}
{$bill_amount_value}
{$applied_amount_value}
{$outstanding_amount_value}
{$days_overdue_value}
{$current_amount_value}
{$days_1_30_value}
{$days_31_60_value}
{$days_61_90_value}
{$over_90_value}
{$document_status_value}
{$posting_status_value}
|
{END cellblock_grid_c3}