完善发票管理
This commit is contained in:
hdm
parent
0f93cda537
commit
f7300cc1f0
@ -10,15 +10,15 @@
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<!-- 主体 -->
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{block name="body"}
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<form class="layui-form body-content">
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<h3 class="h3-title">开票信息</h3>
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<h3 class="h3-title">申请开票</h3>
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{if condition="($id == 0)"}
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<table class="layui-table">
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<tr>
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<td class="layui-td-gray">开票金额<span style="color: red">*</span></td>
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<td>
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<input type="text" class="layui-input" name="amount" lay-verify="required" placeholder="请输入开票金额" lay-reqText="请输入开票金额" value="">
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<input type="text" class="layui-input" name="amount" lay-verify="required|number" placeholder="请输入开票金额" lay-reqText="请输入开票金额" value="">
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</td>
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<td class="layui-td-gray2">开票类型<span style="color: red">*</span></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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<option value="">请选择开票类型</option>
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@ -26,20 +26,20 @@
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<option value="2">增值税普通发票</option>
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</select>
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</td>
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<td class="layui-td-gray2">发票审核人<span style="color: red">*</span></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_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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<option value="">请选择开票主体</option>
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<option value="1">勾股科技有限公司</option>
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<option value="2">勾股信息有限公司</option>
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</select>
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</td>
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</tr>
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<tr>
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<td class="layui-td-gray2">抬头类型<span style="color: red">*</span></td>
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<td class="layui-td-gray">抬头类型<span style="color: red">*</span></td>
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<td>
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<input type="radio" name="status" value="1" title="企业" checked>
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<input type="radio" name="status" value="2" title="个人">
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<input type="radio" name="type" value="1" title="企业" checked>
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<input type="radio" name="type" value="2" title="个人">
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</td>
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<td class="layui-td-gray">开票抬头<span style="color: red">*</span></td>
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<td><input type="text" name="invoice_title" class="layui-input" value=""></td>
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@ -49,30 +49,42 @@
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<tr>
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<td class="layui-td-gray2">纳税人识别号<span style="color: red">*</span></td>
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<td><input type="text" name="invoice_tax" class="layui-input" value=""></td>
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<td class="layui-td-gray2">开户行<span style="color: red">*</span></td>
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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-gray2">银行账号<span style="color: red">*</span></td>
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<td><input type="text" name="invoice_banking" 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=""></td>
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</tr>
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<tr>
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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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<td><input type="text" name="invoice_banking" class="layui-input" value=""></td>
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<td class="layui-td-gray2">地址<span style="color: red">*</span></td>
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<td class="layui-td-gray">地址<span style="color: red">*</span></td>
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<td colspan="3"><input type="text" name="invoice_address" class="layui-input" value=""></td>
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</tr>
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<tr>
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<td class="layui-td-gray2">备注信息</td>
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<td class="layui-td-gray">备注信息</td>
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<td colspan="5"><textarea name="remark" placeholder="请输入备注信息" class="layui-textarea"></textarea></td>
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</tr>
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<tr>
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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="invoice_type" lay-verify="required" lay-reqText="请选择开票类型">
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<option value="">请选择发票审核人</option>
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<option value="1">张三丰</option>
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<option value="2">赵武六</option>
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</select>
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</div>
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</td>
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</tr>
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</table>
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{else/}
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<table class="layui-table">
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<tr>
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<td class="layui-td-gray">开票金额<span style="color: red">*</span></td>
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<td>
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<input type="text" class="layui-input" name="amount" lay-verify="required" placeholder="请输入开票金额" lay-reqText="请输入开票金额" value="">
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<input type="text" class="layui-input" name="amount" lay-verify="required|number" placeholder="请输入开票金额" lay-reqText="请输入开票金额" value="">
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</td>
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<td class="layui-td-gray2">开票类型<span style="color: red">*</span></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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<option value="">请选择开票类型</option>
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@ -80,20 +92,20 @@
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<option value="2">增值税普通发票</option>
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</select>
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</td>
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<td class="layui-td-gray2">发票审核人<span style="color: red">*</span></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_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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<option value="">请选择开票主体</option>
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<option value="1">勾股科技有限公司</option>
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<option value="2">勾股信息有限公司</option>
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</select>
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</td>
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</tr>
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<tr>
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<td class="layui-td-gray2">抬头类型<span style="color: red">*</span></td>
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<td class="layui-td-gray">抬头类型<span style="color: red">*</span></td>
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<td>
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<input type="radio" name="status" value="1" title="企业" checked>
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<input type="radio" name="status" value="2" title="个人">
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<input type="radio" name="type" value="1" title="企业" checked>
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<input type="radio" name="type" value="2" title="个人">
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</td>
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<td class="layui-td-gray">开票抬头<span style="color: red">*</span></td>
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<td><input type="text" name="invoice_title" class="layui-input" value=""></td>
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@ -103,21 +115,34 @@
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<tr>
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<td class="layui-td-gray2">纳税人识别号<span style="color: red">*</span></td>
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<td><input type="text" name="invoice_tax" class="layui-input" value=""></td>
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<td class="layui-td-gray2">开户行<span style="color: red">*</span></td>
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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-gray2">银行账号<span style="color: red">*</span></td>
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<td><input type="text" name="invoice_banking" 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=""></td>
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</tr>
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<tr>
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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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<td><input type="text" name="invoice_banking" class="layui-input" value=""></td>
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<td class="layui-td-gray2">地址<span style="color: red">*</span></td>
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<td class="layui-td-gray">地址<span style="color: red">*</span></td>
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<td colspan="3"><input type="text" name="invoice_address" class="layui-input" value=""></td>
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</tr>
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<tr>
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<td class="layui-td-gray2">备注信息</td>
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<td class="layui-td-gray">备注信息</td>
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<td colspan="5"><textarea name="remark" placeholder="请输入备注信息" class="layui-textarea"></textarea></td>
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</tr>
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<tr>
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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="invoice_type" lay-verify="required" lay-reqText="请选择开票类型">
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<option value="">请选择发票审核人</option>
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<option value="1">张三丰</option>
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<option value="2">赵武六</option>
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</select>
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</div>
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</td>
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</tr>
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</table>
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{/if}
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<div class="layui-form-item" style="padding-top:10px;">
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@ -578,23 +578,24 @@ CREATE TABLE `oa_invoice` (
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`sid` int(11) UNSIGNED NOT NULL DEFAULT 0 COMMENT '关联发票主体ID',
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`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',
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`is_cash` tinyint(1) UNSIGNED NULL DEFAULT 0 COMMENT '是否直接到账：0否 1是',
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`remark` text NULL COMMENT '备注',
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`amount` decimal(15, 2) NULL DEFAULT 0.00 COMMENT '发票金额',
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`enter_amount` decimal(15, 2) NULL DEFAULT 0.00 COMMENT '到账金额',
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`did` int(11) UNSIGNED NOT NULL DEFAULT 0 COMMENT '开发票部门',
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`admin_id` int(10) UNSIGNED NOT NULL DEFAULT 0 COMMENT '发票申请人',
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`check_admin_id` int(10) UNSIGNED NOT NULL DEFAULT 0 COMMENT '发票审核人',
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`open_admin_id` int(10) UNSIGNED NOT NULL DEFAULT 0 COMMENT '发票开具人',
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`type` tinyint(1) UNSIGNED NULL DEFAULT 0 COMMENT '抬头类型：1企业2个人',
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`invoice_type` tinyint(1) UNSIGNED NULL DEFAULT 0 COMMENT '发票类型：1增值税专用发票2增值税普通发票',
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`invoice_tax` varchar(100) NOT NULL DEFAULT '' COMMENT '纳税人识别号',
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`invoice_title` varchar(100) NOT NULL DEFAULT '' COMMENT '纳税人名称',
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`invoice_bank` varchar(100) NOT NULL DEFAULT '' COMMENT '开户银行',
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`invoice_banking` varchar(100) NOT NULL DEFAULT '' COMMENT '银行营业网点',
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`invoice_account` varchar(100) NOT NULL DEFAULT '' COMMENT '银行账号',
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`invoice_phone` varchar(100) NOT NULL DEFAULT '' COMMENT '电话号码',
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`invoice_tax` varchar(100) NOT NULL DEFAULT '' COMMENT '纳税人识别号',
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`invoice_bank` varchar(100) NOT NULL DEFAULT '' COMMENT '开户银行',
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`invoice_account` varchar(100) NOT NULL DEFAULT '' COMMENT '银行账号',
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`invoice_banking` varchar(100) NOT NULL DEFAULT '' COMMENT '银行营业网点',
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`invoice_address` varchar(100) NOT NULL DEFAULT '' COMMENT '地址',
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`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 3待开具 4已开具 5部分到账 6全部到账 10已作废',
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`check_remark` text NULL COMMENT '审核不通过的理由',
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`remark` text NULL COMMENT '备注',
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`status` tinyint(1) NOT NULL DEFAULT 1 COMMENT '状态：-1删除 0禁用 1正常',
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`enter_time` int(11) UNSIGNED NOT NULL DEFAULT 0 COMMENT '最新到账时间',
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`create_time` int(11) UNSIGNED NOT NULL DEFAULT 0 COMMENT '创建时间',
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