No-invoice Receivable Approval Form

{notempty name="$detail.contract_id"} {/notempty} {notempty name="$detail.project_id"} {/notempty} {notempty name="$detail.remark"} {/notempty} {notempty name="$detail.file_array"} {/notempty}
Expected Amount {$detail.amount} CNY Receiving Entity {$detail.subject}
Payer Type {eq name="$detail.types" value="1"}Company{/eq} {eq name="$detail.types" value="2"}Individual{/eq} Payer Name {$detail.invoice_title} Taxpayer ID {$detail.invoice_tax}
Related Contract {$detail.contract_name|default='-'}
Related Project {$detail.project_name|default='-'}
Remarks {$detail.remark|default='-'}
Attachments {volist name="$detail.file_array" id="vo"}
{$i}. {$vo.name}
{/volist}
{include file="export/pdf_check" /}