{extend name="../../base/view/common/base" /} {block name="body"}
| Voucher No. | {$detail.code} | Posting Month | {$detail.income_month_str} | Document Date | {$detail.expense_time} | ||||||
| Reimbursement Entity | {$detail.subject_name|default='-'} | ||||||||||
| Related Project | {$detail.ptname} | ||||||||||
| Employee | {$detail.admin_name} | Department | {$detail.department} | Total Amount (CNY) | {$detail.cost} | ||||||
| Offset Loan | {$detail.balance_cost} {if condition="$detail.loan_id > 0"} [Offset Loan Details] {/if} | Payable Amount (CNY) | {$detail.pay_amount} | ||||||||
| Reimbursement Items |
|
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| Attachments |
{volist name="$detail.file_array" id="vo"}
{:file_card($vo,'view')}
{/volist}
|
||||||||||
| Payment Status | Paid | Payer | {$detail.pay_admin} | Paid At | {$detail.pay_time} | ||||||
| Payment Status | Unpaid | Payer | - | Paid At | - | ||||||