mkm/dev_oa
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

发票类型调整为：三种，即增值税专用发票、普通发票和专业发票。

Browse Source
This commit is contained in:
hdm 2022-07-18 10:14:40 +08:00
parent 3abf379fb8
commit 9ec27cbae8
6 changed files with 38 additions and 23 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

6
app/finance/view/invoice/add.html
View File

@ -38,7 +38,8 @@
<select name="invoice_type" lay-verify="required" lay-reqText="请选择开票类型">
<option value="">请选择开票类型</option>
<option value="1">增值税专用发票</option>
<option value="2">增值税普通发票</option>
<option value="2">普通发票</option>
<option value="3">专业发票</option>
</select>
</td>
<td class="layui-td-gray">开票主体<font>*</font></td>
@ -124,7 +125,8 @@
<select name="invoice_type" lay-verify="required" lay-reqText="请选择开票类型">
<option value="">请选择开票类型</option>
<option value="1" {eq name="$detail.invoice_type" value="1"}selected{/eq}>增值税专用发票</option>
<option value="2" {eq name="$detail.invoice_type" value="2"}selected{/eq}>增值税普通发票</option>
<option value="2" {eq name="$detail.invoice_type" value="2"}selected{/eq}>普通发票</option>
<option value="3" {eq name="$detail.invoice_type" value="3"}selected{/eq}>专业发票</option>
</select>
</td>
<td class="layui-td-gray">开票主体<font>*</font></td>

13
app/finance/view/invoice/checkedlist.html
View File

@ -89,14 +89,17 @@
field: 'invoice_type',
title: '开票类型',
align: 'center',
width: 90,
width: 120,
templet:function(d){
var html='-';
if(d.invoice_type==1){
html='<span style="color:#1E9FFF">专票</span>';
html='<span class="green">增值税专用发票</span>';
}
else if(d.invoice_type==2){
html='<span style="color:#5FB878">普票</span>';
html='<span class="blue">普通发票</span>';
}
else if(d.invoice_type==3){
html='<span class="red">专业发票</span>';
}
return html;
}
@ -131,7 +134,7 @@
field: 'name',
title: '申请人',
align: 'center',
width: 100
width: 90
},{
field: 'department_name',
title: '所属部门',
@ -156,7 +159,7 @@
field: 'code',
title: '发票号码',
align: 'center',
width: 132
width: 120
}, {
field: 'right',
fixed: 'right',

13
app/finance/view/invoice/copy.html
View File

@ -75,14 +75,17 @@
field: 'invoice_type',
title: '开票类型',
align: 'center',
width: 90,
width: 120,
templet:function(d){
var html='-';
if(d.invoice_type==1){
html='<span style="color:#1E9FFF">专票</span>';
html='<span class="green">增值税专用发票</span>';
}
else if(d.invoice_type==2){
html='<span style="color:#5FB878">普票</span>';
html='<span class="blue">普通发票</span>';
}
else if(d.invoice_type==3){
html='<span class="red">专业发票</span>';
}
return html;
}
@ -117,7 +120,7 @@
field: 'name',
title: '申请人',
align: 'center',
width: 100
width: 90
},{
field: 'department_name',
title: '所属部门',
@ -142,7 +145,7 @@
field: 'code',
title: '发票号码',
align: 'center',
width: 132
width: 120
}, {
field: 'right',
fixed: 'right',

13
app/finance/view/invoice/index.html
View File

@ -91,14 +91,17 @@
field: 'invoice_type',
title: '开票类型',
align: 'center',
width: 90,
width: 120,
templet:function(d){
var html='-';
if(d.invoice_type==1){
html='<span style="color:#1E9FFF">专票</span>';
html='<span class="green">增值税专用发票</span>';
}
else if(d.invoice_type==2){
html='<span style="color:#5FB878">普票</span>';
html='<span class="blue">普通发票</span>';
}
else if(d.invoice_type==3){
html='<span class="red">专业发票</span>';
}
return html;
}
@ -133,7 +136,7 @@
field: 'name',
title: '申请人',
align: 'center',
width: 100
width: 90
},{
field: 'department_name',
title: '所属部门',
@ -162,7 +165,7 @@
field: 'code',
title: '发票号码',
align: 'center',
width: 132
width: 120
}, {
field: 'right',
fixed: 'right',

13
app/finance/view/invoice/list.html
View File

@ -69,14 +69,17 @@
field: 'invoice_type',
title: '开票类型',
align: 'center',
width: 90,
width: 120,
templet:function(d){
var html='-';
if(d.invoice_type==1){
html='<span style="color:#1E9FFF">专票</span>';
html='<span class="green">增值税专用发票</span>';
}
else if(d.invoice_type==2){
html='<span style="color:#5FB878">普票</span>';
html='<span class="blue">普通发票</span>';
}
else if(d.invoice_type==3){
html='<span class="red">专业发票</span>';
}
return html;
}
@ -111,7 +114,7 @@
field: 'name',
title: '申请人',
align: 'center',
width: 100
width: 90
},{
field: 'department_name',
title: '所属部门',
@ -140,7 +143,7 @@
field: 'code',
title: '发票号码',
align: 'center',
width: 136
width: 120
}, {
field: 'right',
fixed: 'right',

3
app/finance/view/invoice/view.html
View File

@ -79,7 +79,8 @@
<td class="layui-td-gray">开票类型</td>
<td>
{eq name="$detail.invoice_type" value="1"}增值税专用发票{/eq}
{eq name="$detail.invoice_type" value="2"}增值税普通发票{/eq}
{eq name="$detail.invoice_type" value="2"}普通发票{/eq}
{eq name="$detail.invoice_type" value="3"}专业发票{/eq}
</td>
<td class="layui-td-gray">开票主体</td>
<td>