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Contract detail

Clicking a contract in the list opens the contract detail – a page with the contract card, tabs, and sidebar. It shows basic data (number, subject, validity, type), party (company from the address book with link to party detail), responsible person (with avatar), tabs Overview, Supplements, Invoices, Orders, a Notes section, and in the sidebar Actions, Fulfillment, and Economic data.

Tabs

  • Overview – contract attachments (original, signed scan). You can upload a signed scan or download existing attachments.
  • Supplements – list of supplements to the contract with number, subject, amount, and validity. Click to open the supplement detail. The “Add supplement” button creates a new supplement linked to this contract.
  • Invoices – incoming invoices linked to the contract (number, supplier, date, due date, amounts, status). Link to invoice detail and “View all” to the Incoming invoices module with contract filter.
  • Orders – orders linked to the contract (number, subject, party, validity, amount, status). Link to order detail and to the Orders module.

Notes

In the Notes section you can add internal text notes to the contract. They are shown chronologically with author and date (with avatar).

  • Actions – download contract (original), add signed scan, edit contract, delete contract (if you have permission and the contract is not deleted).
  • Fulfillment – contract amount (including supplements), current fulfillment (sum of linked invoices/orders), percentage bar and “Remaining”. Over budget is highlighted in red.
  • Economic data – amount ex. VAT, amount with VAT, including supplements.

Deleted contracts are marked in the detail and shown as view-only (editing is not possible).

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