完善发票管理
This commit is contained in:
hdm
parent
baaee849a8
commit
783ef2c10d
@ -68,7 +68,7 @@ class Invoice extends BaseController
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{
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$rows = empty($param['limit']) ? get_config('app . page_size') : $param['limit'];
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$expense = InvoiceList::where($where)
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->order('create_time asc')
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->order('id desc')
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->paginate($rows, false, ['query' => $param])
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->each(function ($item, $key) {
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$item->user = Db::name('Admin')->where(['id' => $item->admin_id])->value('name');
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@ -87,14 +87,17 @@ class Invoice extends BaseController
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if ($invoice) {
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$invoice['user'] = Db::name('Admin')->where(['id' => $invoice['admin_id']])->value('name');
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$invoice['department'] = Db::name('Department')->where(['id' => $invoice['did']])->value('title');
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if ($invoice['check_admin_id'] > 0) {
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$invoice['check_admin'] = Db::name('Admin')->where(['id' => $invoice['check_admin_id']])->value('name');
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$invoice['check_admin'] = Db::name('Admin')->where(['id' => $invoice['check_admin_id']])->value('name');
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$invoice['open_admin'] = Db::name('Admin')->where(['id' => $invoice['open_admin_id']])->value('name');
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if ($invoice['check_time'] > 0) {
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$invoice['check_time'] = empty($invoice['check_time']) ? '0' : date('Y-m-d H:i', $invoice['check_time']);
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}
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if ($invoice['open_admin_id'] > 0) {
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$invoice['open_name'] = Db::name('Admin')->where(['id' => $invoice['open_admin_id']])->value('name');
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if ($invoice['open_time'] > 0) {
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$invoice['open_time'] = empty($invoice['open_time']) ? '0' : date('Y-m-d H:i', $invoice['open_time']);
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}
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else{
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$invoice['open_time'] = '-';
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}
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}
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return $invoice;
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}
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@ -109,7 +112,11 @@ class Invoice extends BaseController
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$start_time = isset($param['start_time']) ? strtotime(urldecode($param['start_time'])) : 0;
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$end_time = isset($param['end_time']) ? strtotime(urldecode($param['end_time'])) : 0;
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if ($start_time > 0 && $end_time > 0) {
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$where[] = ['expense_time', 'between', [$start_time, $end_time]];
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$where[] = ['create_time', 'between', [$start_time, $end_time]];
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}
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if (isset($param['invoice_status']) && $param['invoice_status']!='') {
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$where[] = ['invoice_status', '=', $param['invoice_status']];
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}
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$invoice = $this->get_list($param, $where);
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return table_assign(0, '', $invoice);
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@ -123,8 +130,8 @@ class Invoice extends BaseController
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{
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$param = get_params();
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if (request()->isAjax()) {
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//人类型判断
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if ($param['type'] == 2) {
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$param['invoice_status'] = 1;
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if ($param['type'] == 1) {
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if (!$param['invoice_tax']) {
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return to_assign(1, '纳税人识别号不能为空');
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}
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@ -34,16 +34,22 @@
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title: '到账状态',
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align: 'center',
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width: 100,
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{
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field: 'is_cash',
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title: '审核状态',
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align: 'center',
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width: 100,
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templet:function(d){
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var html='<span style="color:#FF5722">未到账</span>';
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if(d.invoice_status==4){
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html='<span style="color:#009688">部分到账</span>';
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if(d.is_cash==1){
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html='<span style="color:#5FB878">部分到账</span>';
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}
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else if(d.invoice_status==5){
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else if(d.is_cash==2){
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html='<span style="color:#009688">全部到账</span>';
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}
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return html;
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}
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},
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},{
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field: 'enter_amount',
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title: '到账金额(元)',
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@ -66,10 +72,10 @@
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templet:function(d){
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var html='-';
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if(d.invoice_type==1){
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html='<span style="color:#1E9FFF">普票</span>';
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html='<span style="color:#1E9FFF">专票</span>';
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}
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else if(d.invoice_type==2){
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html='<span style="color:#5FB878">专票</span>';
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html='<span style="color:#5FB878">普票</span>';
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}
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return html;
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}
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@ -20,7 +20,7 @@
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</td>
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<td class="layui-td-gray">开票类型<span style="color: red">*</span></td>
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<td>
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<select name="invoice_type" lay-verify="required" lay-reqText="请选择开票类型">
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<select name="invoice_type" lay-verify="required" lay-reqText="请选择开票类型">
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<option value="">请选择开票类型</option>
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<option value="1">增值税专用发票</option>
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<option value="2">增值税普通发票</option>
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@ -28,7 +28,7 @@
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</td>
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<td class="layui-td-gray">开票主体<span style="color: red">*</span></td>
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<td>
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<select name="invoice_subject" lay-verify="required" lay-reqText="请选择开票主体">
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<select name="invoice_subject" lay-verify="required" lay-reqText="请选择开票主体">
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<option value="">请选择开票主体</option>
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{volist name=":get_invoice_subject()" id="vo"}
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<option value="{$vo.id}">{$vo.title}</option>
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@ -53,7 +53,7 @@
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<td class="layui-td-gray">开户行<span style="color: red">*</span></td>
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<td><input type="text" name="invoice_bank" class="layui-input" value=""></td>
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<td class="layui-td-gray">银行账号<span style="color: red">*</span></td>
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<td><input type="text" name="invoice_account" class="layui-input" value="" lay-verify="number"></td>
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<td><input type="text" name="invoice_account" class="layui-input" value=""></td>
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</tr>
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<tr class="invoice-type">
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<td class="layui-td-gray2">银行营业网点<span style="color: red">*</span></td>
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@ -69,7 +69,7 @@
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<td class="layui-td-gray">发票审核人<span style="color: red">*</span></td>
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<td colspan="5">
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<div style="width:300px;">
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<select name="check_admin_id" lay-verify="required" lay-reqText="请选择发票审核人">
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<select name="check_admin_id" lay-verify="required" lay-reqText="请选择发票审核人">
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<option value="">请选择发票审核人</option>
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{volist name=":get_check_user(3)" id="vo"}
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<option value="{$vo.uid}">{$vo.user}</option>
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@ -96,7 +96,7 @@
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</td>
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<td class="layui-td-gray">开票主体<span style="color: red">*</span></td>
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<td>
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<select name="invoice_subject" lay-verify="required" lay-reqText="请选择开票主体">
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<select name="invoice_subject" lay-verify="required" lay-reqText="请选择开票主体">
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<option value="">请选择开票主体</option>
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{volist name=":get_invoice_subject()" id="vo"}
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<option value="{$vo.id}" {eq name="$vo.id" value="$detail.invoice_subject"}selected{/eq}>{$vo.title}</option>
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@ -137,7 +137,7 @@
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<td class="layui-td-gray">发票审核人<span style="color: red">*</span></td>
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<td colspan="5">
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<div style="width:300px;">
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<select name="check_admin_id" lay-verify="required" lay-reqText="请选择发票审核人">
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<select name="check_admin_id" lay-verify="required" lay-reqText="请选择发票审核人">
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<option value="">请选择发票审核人</option>
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{volist name=":get_check_user(3)" id="vo"}
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<option value="{$vo.uid}" {eq name="$vo.uid" value="$detail.check_admin_id"}selected{/eq}>{$vo.user}</option>
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@ -151,7 +151,7 @@
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<div class="layui-form-item" style="padding-top:10px;">
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<input name="id" id="id" type="hidden" value="{$id}">
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<button class="layui-btn" lay-submit="" lay-filter="webform">立即提交</button>
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<button class="layui-btn" lay-submit="" lay-filter="webform">保存并提交审核</button>
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<button type="reset" class="layui-btn layui-btn-primary">重置</button>
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</div>
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</form>
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@ -2,6 +2,28 @@
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<!-- 主体 -->
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{block name="body"}
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<div class="body-content">
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<form class="layui-form">
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<div id="barDate" class="layui-input-inline">
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<div class="layui-input-inline" style="width:110px;">
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<input type="text" class="layui-input" id="start_time" placeholder="选择时间区间" readonly name="start_time">
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</div>
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~
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<div class="layui-input-inline" style="width:110px;">
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<input type="text" class="layui-input" id="end_time" placeholder="选择时间区间" readonly name="end_time">
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</div>
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</div>
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<div class="layui-input-inline">
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<select name="invoice_status">
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<option value="">请选择状态</option>
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<option value="0">审核不通过</option>
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<option value="1">审核中</option>
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<option value="2">审核通过,待开具</option>
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<option value="3">已开具</option>
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<option value="10">已作废</option>
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</select>
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</div>
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<button class="layui-btn layui-btn-danger" lay-submit="" lay-filter="webform">提交搜索</button>
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</form>
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<table class="layui-hide" id="test" lay-filter="test"></table>
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</div>
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<script type="text/html" id="toolbarDemo">
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@ -18,7 +40,20 @@
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function init(layui) {
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var table = layui.table,
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rightpage = layui.rightpage,
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form = layui.form;
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form = layui.form,
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laydate = layui.laydate;
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//日期范围
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laydate.render({
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elem: '#barDate',
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range: ['#start_time', '#end_time']
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});
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//监听搜索提交
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form.on('submit(webform)', function(data){
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let f=data.field;
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tableIns.reload({where:{invoice_status:f.invoice_status,start_time:f.start_time,end_time:f.end_time},page:{curr:1}});
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return false;
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});
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var tableIns = table.render({
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elem: '#test',
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@ -37,12 +72,23 @@
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}, {
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field: 'invoice_title',
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title: '开票抬头',
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width: 240,
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width: 260,
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templet:function(d){
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var html='';
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if(d.type==1){
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html='<span class="layui-badge layui-bg-blue">企业</span> '+d.invoice_title;
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}
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else if(d.type==2){
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html='<span class="layui-badge layui-bg-green">个人</span> '+d.invoice_title;
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}
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return html;
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}
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},{
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field: 'amount',
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title: '开票金额(元)',
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align: 'right',
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width: 120,
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style: 'color:#1E9FFF',
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width: 100,
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},{
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field: 'invoice_type',
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title: '开票类型',
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@ -51,10 +97,10 @@
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templet:function(d){
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var html='-';
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if(d.invoice_type==1){
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html='<span style="color:#1E9FFF">普票</span>';
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html='<span style="color:#1E9FFF">专票</span>';
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}
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else if(d.invoice_type==2){
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html='<span style="color:#5FB878">专票</span>';
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html='<span style="color:#5FB878">普票</span>';
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}
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return html;
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}
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@ -74,23 +120,23 @@
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align: 'center',
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width: 150
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},{
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field: 'status',
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title: '审核状态',
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field: 'invoice_status',
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title: '发票状态',
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align: 'center',
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width: 120,
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width: 100,
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templet:function(d){
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var html='<span style="color:#FF5722">审核不通过</span>';
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if(d.invoice_status==1){
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html='<span style="color:#393D49">审核中</span>';
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html='<span style="color:#FFB800">审核中</span>';
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}
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else if(d.invoice_status==2){
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html='<span style="color:#5FB878">待开具</span>';
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}
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else if(d.invoice_status==3){
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html='<span style="color:#009688">已开具</span>';
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html='<span style="color:#1E9FFF">已开具</span>';
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}
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else if(d.invoice_status==4){
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html='<span style="color:#009688">部分到账</span>';
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html='<span style="color:#5FB878">部分到账</span>';
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}
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else if(d.invoice_status==5){
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html='<span style="color:#009688">全部到账</span>';
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@ -111,20 +157,20 @@
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align: 'center',
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width: 136
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},{
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field: 'pay_name',
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field: 'open_name',
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title: '开票人',
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align: 'center',
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width: 90
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},{
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field: 'pay_time',
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field: 'open_time',
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title: '开票时间',
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align: 'center',
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width: 136
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},{
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field: 'pay_time',
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field: 'code',
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title: '发票号码',
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align: 'center',
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width: 136
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width: 120
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}, {
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field: 'right',
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fixed: 'right',
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@ -136,11 +182,13 @@
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var btn1='<span class="layui-btn layui-btn-normal layui-btn-xs" lay-event="view">详情</span>';
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var btn2='<span class="layui-btn layui-btn-xs" lay-event="edit">编辑</span>';
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var btn3='<span class="layui-btn layui-btn-danger layui-btn-xs" lay-event="del">删除</span>';
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if(d.admin_id==login_user){
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html+=btn1+btn2+btn3;
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var btn4='<span class="layui-btn layui-btn-warm layui-btn-xs" lay-event="disabled">作废</span>';
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html+=btn1;
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if(d.invoice_status==0 && d.admin_id==login_user){
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html+=btn2+btn3;
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}
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else{
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html+=btn1+btn3;
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if(d.invoice_status==3 && d.open_admin_id==login_user){
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html+=btn4;
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}
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html+='</div>';
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return html;
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@ -188,6 +236,27 @@
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layer.close(index);
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});
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}
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if (obj.event === 'disabled') {
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layer.confirm('确定作废该发票吗？', {
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icon: 3,
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title: '提示'
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}, function(index) {
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$.ajax({
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url: "{:url('home/invoice/check')}",
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data: {
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id: data.id,
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invoice_status:10
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},
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success: function(res) {
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layer.msg(res.msg);
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if (res.code == 0) {
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location.reload();
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}
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}
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})
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layer.close(index);
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});
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}
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});
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}
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</script>
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@ -18,7 +18,7 @@
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<td class="layui-td-gray">开票类型</td>
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<td>
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{eq name="$detail.invoice_type" value="1"}增值税专用发票{/eq}
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{eq name="$detail.invoice_type" value="2"}增值税普通发票{/eq}>
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{eq name="$detail.invoice_type" value="2"}增值税普通发票{/eq}
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</td>
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<td class="layui-td-gray">开票主体</td>
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<td>
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@ -62,44 +62,65 @@
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<td class="layui-td-gray">发票状态</td>
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<td colspan="5">
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{if condition="($detail.invoice_status == 0)"}
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<span style="color:#FF5722">审核不通过</span>
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<span style="color:#FF5722">审核不通过 【原因：{$detail.check_remark}】</span>
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{elseif condition="($detail.invoice_status == 1)"}
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<span style="color:#009688">审核中</span>
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{elseif condition="($detail.invoice_status == 2)"}
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<span style="color:#1E9FFF">审核通过</span>
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<span style="color:#1E9FFF">审核通过,待开具</span>
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{elseif condition="($detail.invoice_status == 3)"}
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<span style="color:#009688">待开具</span>
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{elseif condition="($detail.invoice_status == 4)"}
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<span style="color:#1E9FFF">已开具</span>
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{elseif condition="($detail.invoice_status == 5)"}
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<span style="color:#009688">部分到账</span>
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{elseif condition="($detail.invoice_status == 5)"}
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<span style="color:#1E9FFF">全部到账</span>
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{elseif condition="($detail.invoice_status == 10)"}
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<span style="color:#FF5722">已作废</span>
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{/if}
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</td>
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</tr>
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{if condition="$detail.check_time > 0"}
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<tr>
|
||||
{if condition="($detail.check_time == 0)"}
|
||||
<td class="layui-td-gray">当前审核人</td>
|
||||
<td colspan="5">{$detail.check_admin}</td>
|
||||
{else/}
|
||||
<td class="layui-td-gray">发票审核人</td>
|
||||
<td class="layui-td-gray2">审核人</td>
|
||||
<td>{$detail.check_admin}</td>
|
||||
<td class="layui-td-gray">审核时间</td>
|
||||
<td colspan="3">{$detail.check_admin}</td>
|
||||
{/if}
|
||||
<td class="layui-td-gray2">审核时间</td>
|
||||
<td colspan="3">{$detail.check_time}</td>
|
||||
</tr>
|
||||
{else/}
|
||||
<tr>
|
||||
<td class="layui-td-gray2">审核人</td>
|
||||
<td colspan="5">{$detail.check_admin}</td>
|
||||
</tr>
|
||||
{/if}
|
||||
{if condition="$detail.open_admin_id > 0"}
|
||||
<tr>
|
||||
<td class="layui-td-gray2">开票人</td>
|
||||
<td>{$detail.open_admin}</td>
|
||||
<td class="layui-td-gray2">开票时间</td>
|
||||
<td>{$detail.open_time}</td>
|
||||
<td class="layui-td-gray2">发票号码</td>
|
||||
<td>{$detail.code}</td>
|
||||
</tr>
|
||||
{/if}
|
||||
{if condition="($detail.invoice_status == 1) AND ($uid == $detail.check_admin_id)"}
|
||||
<tr>
|
||||
<td class="layui-td-gray">选择开票人<span style="color: red">*</span></td>
|
||||
<td>
|
||||
<form class="layui-form">
|
||||
<select name="open_admin_id">
|
||||
<option value="">请选择发票开具人</option>
|
||||
{volist name=":get_check_user(4)" id="vo"}
|
||||
<option value="{$vo.uid}">{$vo.user}</option>
|
||||
{/volist}
|
||||
</select>
|
||||
</form>
|
||||
</td>
|
||||
<td colspan="4">
|
||||
<button class="layui-btn layui-btn-danger" lay-event="checkno">审核不通过</button>
|
||||
<button class="layui-btn" lay-event="checkok">审核通过</button>
|
||||
</td>
|
||||
</tr>
|
||||
{/if}
|
||||
</table>
|
||||
<div class="layui-form-item" style="padding-top:10px;">
|
||||
<input name="id" id="id" type="hidden" value="{$detail.id}">
|
||||
{if condition="($detail.invoice_status == 0) AND ($uid == $detail.admin_id)"}
|
||||
<a class="layui-btn" href="/home/invoice_status/add?id={$detail.id}">编辑</a>
|
||||
{/if}
|
||||
{if condition="($detail.invoice_status == 1) AND ($uid == $detail.check_admin_id)"}
|
||||
<button class="layui-btn layui-btn-danger" lay-event="checkno">审核不通过</button>
|
||||
<button class="layui-btn" lay-event="checkok">审核通过</button>
|
||||
<a class="layui-btn" href="/home/invoice/add?id={$detail.id}">编辑</a>
|
||||
{/if}
|
||||
{if condition="($detail.invoice_status == 2) AND ($uid == $detail.open_admin_id)"}
|
||||
<button class="layui-btn" lay-event="payed">开票确认</button>
|
||||
@ -115,10 +136,15 @@
|
||||
function init(layui) {
|
||||
$('.body-content').on('click', '[lay-event="checkok"]', function () {
|
||||
var id=$('#id').val();
|
||||
var open_admin=$('[name="open_admin_id"]').val();
|
||||
if(open_admin == ''){
|
||||
layer.msg('请选择发票开具人');
|
||||
return false;
|
||||
}
|
||||
layer.confirm('确定审核通过该发票申请?', {icon: 3, title:'提示'}, function(index){
|
||||
$.ajax({
|
||||
url:"{:url('home/invoice/check')}",
|
||||
data:{id:id,invoice_status:2},
|
||||
data:{id:id,invoice_status:2,open_admin_id:open_admin},
|
||||
success:function(res){
|
||||
layer.msg(res.msg);
|
||||
if(res.code==0){
|
||||
@ -160,17 +186,23 @@ function init(layui) {
|
||||
$('.body-content').on('click', '[lay-event="payed"]', function () {
|
||||
var id=$('#id').val();
|
||||
layer.confirm('确定已经开具发票?', {icon: 3, title:'提示'}, function(index){
|
||||
$.ajax({
|
||||
url:"{:url('home/invoice/check')}",
|
||||
data:{id:id,invoice_status:3},
|
||||
success:function(res){
|
||||
layer.msg(res.msg);
|
||||
if(res.code==0){
|
||||
window.setTimeout(function(){
|
||||
parent.location.reload();
|
||||
},1200)
|
||||
}
|
||||
layer.prompt({title: '输入发票号码', formType: 3,value :''}, function(text, index){
|
||||
if(text ==''){
|
||||
layer.msg('请输入发票号码');
|
||||
return false;
|
||||
}
|
||||
$.ajax({
|
||||
url:"{:url('home/invoice/check')}",
|
||||
data:{id:id,invoice_status:3,code:text},
|
||||
success:function(res){
|
||||
layer.msg(res.msg);
|
||||
if(res.code==0){
|
||||
window.setTimeout(function(){
|
||||
parent.location.reload();
|
||||
},1200)
|
||||
}
|
||||
}
|
||||
})
|
||||
})
|
||||
})
|
||||
})
|
||||
|
||||
@ -614,7 +614,7 @@ CREATE TABLE `oa_invoice` (
|
||||
`crid` int(11) UNSIGNED NOT NULL DEFAULT 0 COMMENT '预定字段:关联合同协议号ID',
|
||||
`ptid` int(11) UNSIGNED NOT NULL DEFAULT 0 COMMENT '预定字段:关联项目ID',
|
||||
`cash_type` tinyint(1) UNSIGNED NULL DEFAULT 1 COMMENT '付款方式：1现金 2转账 3微信支付 4支付宝 5信用卡 6支票 7其他',
|
||||
`is_cash` tinyint(1) UNSIGNED NULL DEFAULT 0 COMMENT '是否直接到账：0否 1是',
|
||||
`is_cash` tinyint(1) UNSIGNED NULL DEFAULT 0 COMMENT '是否到账：0未到账 1部分到账 2全部到账',
|
||||
`amount` decimal(15, 2) NULL DEFAULT 0.00 COMMENT '发票金额',
|
||||
`enter_amount` decimal(15, 2) NULL DEFAULT 0.00 COMMENT '到账金额',
|
||||
`did` int(11) UNSIGNED NOT NULL DEFAULT 0 COMMENT '开发票部门',
|
||||
@ -633,7 +633,7 @@ CREATE TABLE `oa_invoice` (
|
||||
`invoice_account` varchar(100) NOT NULL DEFAULT '' COMMENT '银行账号',
|
||||
`invoice_banking` varchar(100) NOT NULL DEFAULT '' COMMENT '银行营业网点',
|
||||
`invoice_address` varchar(100) NOT NULL DEFAULT '' COMMENT '地址',
|
||||
`invoice_status` tinyint(1) NOT NULL DEFAULT 1 COMMENT '发票状态:0审核不通过 1审核中 2待开具 3已开具 4部分到账 5全部到账 10已作废',
|
||||
`invoice_status` tinyint(1) NOT NULL DEFAULT 1 COMMENT '发票状态:0审核不通过 1审核中 2审核通过,待开具 3 已开具 10已作废',
|
||||
`check_remark` text NULL COMMENT '审核不通过的理由',
|
||||
`remark` text NULL COMMENT '备注',
|
||||
`status` tinyint(1) NOT NULL DEFAULT 1 COMMENT '状态：-1删除 0禁用 1正常',
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user