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

Loan Details

{notempty name="$detail.project_id"} {/notempty} {if ( $detail.check_status eq 2)} {if ( $detail.pay_status eq 1)} {eq name="$detail.back_status" value="1"} {/eq} {else/} {/if} {/if} {notempty name="$detail.expense"} {/notempty} {notempty name="$detail.file_ids"} {/notempty}
Loan Title {$detail.title} Company Entity {$detail.subject_name|default='-'}
Loan Amount {$detail.cost} CNY Requester {$detail.admin_name} ({$detail.department}) Loan No. {$detail.code|default='-'}
Loan Type {eq name="$detail.types" value="1"}Petty cash{/eq} {eq name="$detail.types" value="2"}Project advance{/eq} Expected Repayment Date {$detail.plan_time|date='Y-m-d'}
Related Project {$detail.ptname|default=''}
Reason {$detail.content}
Payment Status Paid Paid By {$detail.pay_admin} Paid At {$detail.pay_time}
Offset Status {eq name="$detail.balance_status" value="0"}Not offset{/eq} {eq name="$detail.balance_status" value="1"}Partially offset{/eq} {eq name="$detail.balance_status" value="2"}Fully offset{/eq} Offset Amount {$detail.balance_cost}
Repayment Status {eq name="$detail.back_status" value="0"}Not repaid{/eq} {eq name="$detail.back_status" value="1"}Repaid{/eq} {eq name="$detail.back_status" value="2"}No repayment required{/eq} Handled By {$detail.back_admin} Repaid At {$detail.back_time}
Payment Status Unpaid Paid By - Paid At -
Offset Records {volist name="$detail.expense" id="vo"} {/volist}
Total Expense (CNY) Offset Amount (CNY) Payable Amount (CNY) Expense Voucher No. Original Document Date Posting Month Actions
{$vo.cost} {$vo.balance_cost} {$vo.pay_amount} {$vo.code} {$vo.expense_time|date='Y-m-d'} {$vo.income_month|date='Y-m'} Details
Attachments
{volist name="$detail.file_array" id="vo"}
{:file_card($vo,'view')}
{/volist}
{/block} {block name="script"} {/block}