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

Invoice Receipt Details

{if ( $detail.open_status gt 0)} {/if} {if condition="$detail.purchase_id > 0"} {/if} {if condition="$detail.project_id > 0"} {/if} {notempty name="$detail.remark"} {/notempty} {notempty name="$detail.file_ids"} {/notempty}
Invoice Amount {$detail.amount} CNY Invoice Type {eq name="$detail.invoice_type" value="1"}VAT Special Invoice{/eq} {eq name="$detail.invoice_type" value="2"}Regular Invoice{/eq} {eq name="$detail.invoice_type" value="3"}Special Invoice{/eq}
Invoice Title {$detail.subject} Invoice Issuer (Supplier) {$detail.supplier_name}
Invoice No. {$detail.code}{eq name="$detail.open_status" value="2"}Voided{/eq} Invoice Date {$detail.open_time}
Related Purchase Contract {$detail.purchase_name|default=''}
Related Project {$detail.project_name|default=''}
Remarks {$detail.remark}
Attachments
{volist name="$detail.file_array" id="vo"}
{:file_card($vo,'view')}
{/volist}
{/block} {block name="script"} {/block}