216 lines
6.6 KiB
HTML
216 lines
6.6 KiB
HTML
{extend name="common/base"/}
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{block name="style"}
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<style>
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.layui-table-min th{font-size:13px; text-align:center; background-color:#f8f8f8;}
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.layui-table-min td{font-size:13px; padding:6px;text-align:center;}
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</style>
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{/block}
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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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<h3 class="h3-title">发票详情</h3>
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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(元)</td>
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<td>
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{$detail.amount}
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</td>
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<td class="layui-td-gray">开票类型</td>
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<td>
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{eq name="$detail.invoice_type" value="1"}增值税专用发票{/eq}
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{eq name="$detail.invoice_type" value="2"}增值税普通发票{/eq}
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</td>
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<td class="layui-td-gray">开票主体</td>
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<td>
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{volist name=":get_invoice_subject()" id="vo"}
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{eq name="$vo.id" value="$detail.invoice_subject"}{$vo.title}{/eq}
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{/volist}
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</td>
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</tr>
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<tr>
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<td class="layui-td-gray">抬头类型</td>
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<td>
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{eq name="$detail.type" value="1"}企业{/eq}
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{eq name="$detail.type" value="2"}个人{/eq}
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</td>
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<td class="layui-td-gray">开票抬头</td>
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<td>{$detail.invoice_title}</td>
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<td class="layui-td-gray">电话号码</td>
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<td>{$detail.invoice_phone}</td>
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</tr>
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<tr class="invoice-type" {eq name="$detail.type" value="2"}style="display:none"{/eq}>
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<td class="layui-td-gray2">纳税人识别号</td>
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<td>{$detail.invoice_tax}</td>
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<td class="layui-td-gray">开户行</td>
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<td>{$detail.invoice_bank}</td>
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<td class="layui-td-gray">银行账号</td>
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<td>{$detail.invoice_account}</td>
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</tr>
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<tr class="invoice-type" {eq name="$detail.type" value="2"}style="display:none"{/eq}>
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<td class="layui-td-gray2">银行营业网点</td>
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<td>{$detail.invoice_banking}</td>
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<td class="layui-td-gray">地址</td>
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<td colspan="3">{$detail.invoice_address}</td>
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</tr>
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{notempty name="$detail.remark"}
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<tr>
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<td class="layui-td-gray">备注信息</td>
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<td colspan="5">{$detail.remark}</td>
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</tr>
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{/notempty}
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<tr>
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<td class="layui-td-gray">发票状态</td>
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<td colspan="5">
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{if condition="($detail.invoice_status == 0)"}
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<span style="color:#FF5722">审核不通过 【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="($detail.invoice_status == 2)"}
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<span style="color:#1E9FFF">审核通过,待开具</span>
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{elseif condition="($detail.invoice_status == 3)"}
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<span style="color:#1E9FFF">已开具</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>
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<td class="layui-td-gray2">审核人</td>
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<td>{$detail.check_admin}</td>
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<td class="layui-td-gray2">审核时间</td>
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<td colspan="3">{$detail.check_time}</td>
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</tr>
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{else/}
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<tr>
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<td class="layui-td-gray2">审核人</td>
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<td colspan="5">{$detail.check_admin}</td>
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</tr>
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{/if}
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{if condition="$detail.open_admin_id > 0"}
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<tr>
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<td class="layui-td-gray2">开票人</td>
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<td>{$detail.open_admin}</td>
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<td class="layui-td-gray2">开票时间</td>
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<td>{$detail.open_time}</td>
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<td class="layui-td-gray2">发票号码</td>
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<td>{$detail.code}</td>
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</tr>
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{/if}
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{if condition="($detail.invoice_status == 1) AND ($uid == $detail.check_admin_id)"}
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<tr>
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<td class="layui-td-gray">选择开票人<span style="color: red">*</span></td>
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<td>
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<form class="layui-form">
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<select name="open_admin_id">
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<option value="">请选择发票开具人</option>
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{volist name=":get_check_user(4)" id="vo"}
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<option value="{$vo.uid}">{$vo.user}</option>
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{/volist}
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</select>
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</form>
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</td>
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<td colspan="4">
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<button class="layui-btn layui-btn-danger" lay-event="checkno">审核不通过</button>
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<button class="layui-btn" lay-event="checkok">审核通过</button>
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</td>
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</tr>
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{/if}
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</table>
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<div class="layui-form-item" style="padding-top:10px;">
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<input name="id" id="id" type="hidden" value="{$detail.id}">
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{if condition="($detail.invoice_status == 0) AND ($uid == $detail.admin_id)"}
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<a class="layui-btn" href="/home/invoice/add?id={$detail.id}">编辑</a>
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{/if}
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{if condition="($detail.invoice_status == 2) AND ($uid == $detail.open_admin_id)"}
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<button class="layui-btn" lay-event="payed">开票确认</button>
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{/if}
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</div>
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</div>
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{/block}
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<!-- /主体 -->
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<!-- 脚本 -->
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{block name="script"}
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<script>
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function init(layui) {
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$('.body-content').on('click', '[lay-event="checkok"]', function () {
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var id=$('#id').val();
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var open_admin=$('[name="open_admin_id"]').val();
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if(open_admin == ''){
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layer.msg('请选择发票开具人');
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return false;
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}
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layer.confirm('确定审核通过该发票申请?', {icon: 3, title:'提示'}, function(index){
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$.ajax({
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url: "/home/invoice/check",
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data:{id:id,invoice_status:2,open_admin_id:open_admin},
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success:function(res){
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layer.msg(res.msg);
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if(res.code==0){
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parent.tableIns.reload();
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window.setTimeout(function(){
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location.reload();
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},1200)
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}
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}
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})
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})
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return false;
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});
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$('.body-content').on('click', '[lay-event="checkno"]', function () {
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var id=$('#id').val();
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layer.confirm('确定拒绝该发票申请?', {icon: 3, title:'提示'}, function(index){
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layer.prompt({title: '拒绝的理由', formType: 3,value :''}, function(text, index){
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if(text ==''){
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layer.msg('请输入拒绝的理由');
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return false;
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}
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$.ajax({
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url: "/home/invoice/check",
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data:{id:id,invoice_status:0,check_remark:text},
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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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parent.tableIns.reload();
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window.setTimeout(function(){
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location.reload();
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},1200)
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}
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}
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})
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layer.closeAll();
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})
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})
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})
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$('.body-content').on('click', '[lay-event="payed"]', function () {
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var id=$('#id').val();
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layer.confirm('确定已经开具发票?', {icon: 3, title:'提示'}, function(index){
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layer.prompt({title: '输入发票号码', formType: 3,value :''}, function(text, index){
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if(text ==''){
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layer.msg('请输入发票号码');
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return false;
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}
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$.ajax({
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url: "/home/invoice/check",
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data:{id:id,invoice_status:3,code:text},
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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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parent.tableIns.reload();
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window.setTimeout(function(){
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location.reload();
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},1200)
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}
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}
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})
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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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{include file="common/layui" base='base' extend="[]" callback="init" /}
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{/block}
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<!-- /脚本 --> |