{extend name="../../base/view/common/base" /} {block name="style"} {/block} {block name="body"}

Purchase Contract Details

{eq name="$detail.types" value="2"}{include file="/purchase/view_purchased"}{/eq} {eq name="$detail.types" value="3"}{include file="/purchase/view_service"}{/eq} {notempty name="$detail.file_ids"} {/notempty} {notempty name="$detail.remark"} {/notempty} {notempty name="$detail.ticket"} {/notempty} {notempty name="$detail.payment"} {/notempty} {gt name="$detail.archive_time" value="0"} {else/} {/gt} {gt name="$detail.stop_time" value="0"} {/gt} {gt name="$detail.void_time" value="0"} {/gt}
Contract Name {$detail.name} Contract Number {$detail.code}
Contracting Party (Party A) {$detail.subject_title} Contract Start/End Dates {$detail.start_time} to {$detail.end_time}
Supplier Name (Party B) {$detail.supplier} Supplier Representative {$detail.contact_name}
Supplier Address {$detail.contact_address|default='-'} Supplier Phone {$detail.contact_mobile|default='-'}
Contract Amount {$detail.cost} Contract Nature {$detail.types_name} Contract Category {$detail.cate_title}
Signing Information
Signatory {$detail.sign_name} Department {$detail.sign_department} Signing Date {$detail.sign_time}
Prepared By {$detail.prepared_name|default='-'} Custodian {$detail.keeper_name|default='-'} Change Shared With {$detail.share_names|default='-'} Change
Attachments
{volist name="$detail.file_array" id="vo"}
{:file_card($vo,'view')}
{/volist}
Remarks
{$detail.remark}
Invoice Requests (Requested invoice amount: {$detail.has_ticket} CNY, Not requested: {$detail.no_ticket} CNY)
{volist name="$detail.ticket" id="vo"} {eq name="$vo.open_status" value="1"} {else/} {/eq} {/volist}
No. Invoice Amount (CNY) Invoice Status Invoice No. Invoice Date Payment Status Applicant Application Time Actions
{$vo.id} {$vo.amount}Issued {$vo.code} {$vo.open_time|date='Y-m-d'}Not Issued - - {eq name="$vo.pay_status" value="0"}Unpaid{/eq} {eq name="$vo.pay_status" value="1"}Partially Paid{/eq} {eq name="$vo.pay_status" value="2"}Paid in Full{/eq} {$vo.admin} {$vo.create_time | date='Y-m-d H:i:s'} Details
Payment Records (Paid: {$detail.has_payment} CNY, Unpaid: {$detail.no_payment} CNY)
{volist name="$detail.payment" id="vo"} {/volist}
No. Payment Amount (CNY) Payment Date Processed By Operation Time Actions
{$vo.id} {$vo.amount} {$vo.pay_time | date='Y-m-d'} {$vo.admin} {$vo.create_time | date='Y-m-d H:i:s'} Details
Contract Status
Created By {$detail.admin_name} Created At {$detail.create_time}
Archive Status Archived {if ($auth == 1) } Unarchive {/if} Archived By {$detail.archive_name} Archived At {$detail.archive_time|date='Y-m-d H:i:s'}Archive Status Not Archived {if ($auth == 1) AND ($detail.check_status == 2) } Archive {/if}
Stopped By {$detail.stop_name} Stopped At {$detail.stop_time|date='Y-m-d H:i:s'} Reinstate Contract
Stop Reason {$detail.stop_remark|default='-'}
Voided By {$detail.void_name} Voided At {$detail.void_time|date='Y-m-d H:i:s'} Restore Contract
Void Reason {$detail.void_remark|default='-'}
{if ($detail.stop_time == 0) AND ($detail.void_time == 0) }
{/if}
{include file="/purchase/view_log" /}
{/block} {block name="script"} {/block}