| {:L('RECEIVINGORDER DETAILS')} | |||
|---|---|---|---|
| {:L('RECEIVINGORDER NUMBER')}: | {$info.name} | ||
| {:L('RECEIVABLES NAME')}: | {$info['receivables_name']} | ||
| {:L('CONTRACT NUMBER')}: | {$info.other.number} | ||
| {:L('BUSINESS')}: | {$info.other.business_name} | ||
| {:L('CUSTOMER')}: | {$info.other.customer_name} | ||
| {:L('RECEIVING TIME')}: | {$info['pay_time']|date="Y-m-d",###} | ||
| {:L('AMOUNT OF RECEIVING')}: | {$info['money']} | ||
| {:L('STATUS')}: | |||
| {:L('CHECKOUT TIME')}: | {$info['update_time']|date="Y-m-d",###} | ||
| {:L('OWNER_ROLE')}: | {$info['owner']['user_name']} | ||
| {:L('CREATOR_ROLE')}: | {$info['creator_name']} | ||
| {:L('CREATE_TIME')}: | {$info['create_time']|date="Y-m-d",###} | ||
| {:L('DESCRIPTION')}: | {$info.description} |
||