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

Reimbursement Details

{if condition="$detail.project_id > 0"} {/if} {notempty name="$detail.file_ids"} {/notempty} {if ( $detail.check_status eq 2)} {if ( $detail.pay_status eq 1)} {else/} {/if} {/if}
Voucher No. {$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 {volist name="$detail.list" id="vo"} {/volist}
Amount (CNY) Category Remarks
{$vo.amount} {$vo.cate_title} {$vo.remarks}
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 -
{/block} {block name="script"} {/block}