dev_oa/app/home/view/invoice/view.html

216 lines
6.6 KiB
HTML

{extend name="common/base"/}
{block name="style"}
<style>
.layui-table-min th{font-size:13px; text-align:center; background-color:#f8f8f8;}
.layui-table-min td{font-size:13px; padding:6px;text-align:center;}
</style>
{/block}
<!-- 主体 -->
{block name="body"}
<div class="body-content">
<h3 class="h3-title">发票详情</h3>
<table class="layui-table">
<tr>
<td class="layui-td-gray">开票金额(元)</td>
<td>
{$detail.amount}
</td>
<td class="layui-td-gray">开票类型</td>
<td>
{eq name="$detail.invoice_type" value="1"}增值税专用发票{/eq}
{eq name="$detail.invoice_type" value="2"}增值税普通发票{/eq}
</td>
<td class="layui-td-gray">开票主体</td>
<td>
{volist name=":get_invoice_subject()" id="vo"}
{eq name="$vo.id" value="$detail.invoice_subject"}{$vo.title}{/eq}
{/volist}
</td>
</tr>
<tr>
<td class="layui-td-gray">抬头类型</td>
<td>
{eq name="$detail.type" value="1"}企业{/eq}
{eq name="$detail.type" value="2"}个人{/eq}
</td>
<td class="layui-td-gray">开票抬头</td>
<td>{$detail.invoice_title}</td>
<td class="layui-td-gray">电话号码</td>
<td>{$detail.invoice_phone}</td>
</tr>
<tr class="invoice-type" {eq name="$detail.type" value="2"}style="display:none"{/eq}>
<td class="layui-td-gray2">纳税人识别号</td>
<td>{$detail.invoice_tax}</td>
<td class="layui-td-gray">开户行</td>
<td>{$detail.invoice_bank}</td>
<td class="layui-td-gray">银行账号</td>
<td>{$detail.invoice_account}</td>
</tr>
<tr class="invoice-type" {eq name="$detail.type" value="2"}style="display:none"{/eq}>
<td class="layui-td-gray2">银行营业网点</td>
<td>{$detail.invoice_banking}</td>
<td class="layui-td-gray">地址</td>
<td colspan="3">{$detail.invoice_address}</td>
</tr>
{notempty name="$detail.remark"}
<tr>
<td class="layui-td-gray">备注信息</td>
<td colspan="5">{$detail.remark}</td>
</tr>
{/notempty}
<tr>
<td class="layui-td-gray">发票状态</td>
<td colspan="5">
{if condition="($detail.invoice_status == 0)"}
<span style="color:#FF5722">审核不通过 【原因:{$detail.check_remark}】</span>
{elseif condition="($detail.invoice_status == 1)"}
<span style="color:#009688">审核中</span>
{elseif condition="($detail.invoice_status == 2)"}
<span style="color:#1E9FFF">审核通过,待开具</span>
{elseif condition="($detail.invoice_status == 3)"}
<span style="color:#1E9FFF">已开具</span>
{elseif condition="($detail.invoice_status == 10)"}
<span style="color:#FF5722">已作废</span>
{/if}
</td>
</tr>
{if condition="$detail.check_time > 0"}
<tr>
<td class="layui-td-gray2">审核人</td>
<td>{$detail.check_admin}</td>
<td class="layui-td-gray2">审核时间</td>
<td colspan="3">{$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 == $detail.admin_id)"}
<a class="layui-btn" href="/home/invoice/add?id={$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>
{/if}
</div>
</div>
{/block}
<!-- /主体 -->
<!-- 脚本 -->
{block name="script"}
<script>
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: "/home/invoice/check",
data:{id:id,invoice_status:2,open_admin_id:open_admin},
success:function(res){
layer.msg(res.msg);
if(res.code==0){
parent.tableIns.reload();
window.setTimeout(function(){
location.reload();
},1200)
}
}
})
})
return false;
});
$('.body-content').on('click', '[lay-event="checkno"]', function () {
var id=$('#id').val();
layer.confirm('确定拒绝该发票申请?', {icon: 3, title:'提示'}, function(index){
layer.prompt({title: '拒绝的理由', formType: 3,value :''}, function(text, index){
if(text ==''){
layer.msg('请输入拒绝的理由');
return false;
}
$.ajax({
url: "/home/invoice/check",
data:{id:id,invoice_status:0,check_remark:text},
success:function(res){
layer.msg(res.msg);
if(res.code==0){
parent.tableIns.reload();
window.setTimeout(function(){
location.reload();
},1200)
}
}
})
layer.closeAll();
})
})
})
$('.body-content').on('click', '[lay-event="payed"]', function () {
var id=$('#id').val();
layer.confirm('确定已经开具发票?', {icon: 3, title:'提示'}, function(index){
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: "/home/invoice/check",
data:{id:id,invoice_status:3,code:text},
success:function(res){
layer.msg(res.msg);
if(res.code==0){
parent.tableIns.reload();
window.setTimeout(function(){
location.reload();
},1200)
}
}
})
})
})
})
}
</script>
{include file="common/layui" base='base' extend="[]" callback="init" /}
{/block}
<!-- /脚本 -->