183 lines
6.2 KiB
HTML
183 lines
6.2 KiB
HTML
{extend name="../../base/view/common/base" /}
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{block name="style"}
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<style>
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.file-card {background: #fff;border: 1px solid #f1f1f1;border-radius: 2px; padding:8px 0; margin:4px 8px 4px 0;
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-webkit-box-align: center;
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-ms-flex-align: center;
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align-items: center;
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display: -webkit-box;
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display: -ms-flexbox;
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display: flex;
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}
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.file-card .file-icon{font-size:36px; color:#646464; margin-right: 4px;}
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.file-card .file-title {font-size: 12px; letter-spacing: 0; margin-right: 8px; line-height: 16px; word-break: break-all; overflow: hidden; text-overflow: ellipsis; display: -webkit-box; -webkit-line-clamp: 2; line-clamp: 2; -webkit-box-orient: vertical;width: calc(100% - 80px);}
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.file-card .file-tool .layui-icon{font-size:22px; padding:2px; cursor:pointer;}
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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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<form class="layui-form p-4">
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<h3 class="pb-3">发票信息</h3>
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<table class="layui-table">
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<tr>
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<td class="layui-td-gray">发票金额(元)</td>
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<td>
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{$detail.amount}
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</td>
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<td class="layui-td-gray">发票类型</td>
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<td>
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{eq name="$detail.invoice_type" value="1"}增值税专用发票{/eq}
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{eq name="$detail.invoice_type" value="2"}普通发票{/eq}
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{eq name="$detail.invoice_type" value="3"}专业发票{/eq}
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</td>
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<td class="layui-td-gray">发票主体</td>
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<td>
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{volist name=":finance_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="$detail.type" value="2"}个人{/eq}
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</td>
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<td class="layui-td-gray">发票抬头</td>
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<td>{$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-gray-2">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-gray-2">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="($detail.check_status == 0)"}
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<span class="black">待审核</span>
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{elseif condition="($detail.check_status == 1)"}
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<span class="blue">审核中</span>
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{elseif condition="($detail.check_status == 2)"}
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<span class="green">审核通过,待开具</span>
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{elseif condition="($detail.check_status == 3)"}
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<span class="red">审核不通过 【原因：{$detail.check_remark}】</span>
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{elseif condition="($detail.check_status == 4)"}
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<span class="red">已撤销 【原因：{$detail.check_remark}】</span>
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{elseif condition="($detail.check_status == 5)"}
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<span class="green">已开具</span>
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{elseif condition="($detail.check_status == 10)"}
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<span class="yellow">已作废</span>
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{/if}
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</td>
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</tr>
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{if condition="$detail.open_admin_id > 0"}
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<tr>
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<td class="layui-td-gray">开票人</td>
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<td>{$detail.open_admin}</td>
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<td class="layui-td-gray">开票时间</td>
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<td>{$detail.open_time}</td>
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<td class="layui-td-gray">发票号码</td>
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<td>{$detail.code}</td>
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</tr>
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{/if}
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{notempty name="$detail.file_ids"}
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<tr>
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<td class="layui-td-gray">相关附件</td>
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<td colspan="5" style="line-height:inherit">
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<div class="layui-row">
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{volist name="$detail.fileArray" id="vo"}
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<div class="layui-col-md4">
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<div class="file-card">
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<i class="file-icon iconfont icon-renwuguanli"></i>
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<div class="file-title">{$vo.name}</div>
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<div class="file-tool">
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<a href="{$vo.filepath}" download="{$vo.name}" target="_blank" title="下载查看"><i class="iconfont icon-shujudaoru blue"></i></a>
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</div>
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</div>
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</div>
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{/volist}
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</div>
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</td>
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</tr>
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{/notempty}
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</table>
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<h3 class="py-3">到账信息</h3>
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<form class="layui-form">
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<table class="layui-table">
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<tr>
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<td class="layui-td-gray">到账状态</td>
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<td>
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{if condition="($detail.is_cash == 0)"}
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<span class="red">未到账</span>
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{elseif condition="($detail.is_cash == 1)"}
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<span class="blue">部分到账</span>
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{elseif condition="($detail.is_cash == 2)"}
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<span class="green">全部到账</span>
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{/if}
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</td>
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<td class="layui-td-gray-2">未到账金额(元)</td>
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<td class="red">{$detail.not_income}</td>
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<td class="layui-td-gray-2">已到账金额(元)</td>
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<td class="green">{$detail.enter_amount}</td>
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</tr>
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<tr>
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<td class="layui-td-gray">到账记录</td>
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<td colspan="5">
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<table class="layui-table layui-table-min">
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<tr>
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<th style="width:150px;">到账日期</th>
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<th style="width:150px;">到帐金额(元)</th>
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<th>备注</th>
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<th style="width:100px;">登记人</th>
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<th style="width:150px;">登记时间</th>
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</tr>
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{empty name="$detail.income"}
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<tr class="none_interfix">
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<td colspan="5" style="text-align: center;">暂无到账记录</td>
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</tr>
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{else/}
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{volist name="$detail.income" id="vo"}
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<tr class="more_interfix">
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<td>{$vo.enter_time | date='Y-m-d'}</td>
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<td>{$vo.amount}</td>
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<td style="text-align:left;">{$vo.remarks}</td>
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<td>{$vo.admin}</td>
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<td>{$vo.create_time | date='Y-m-d H:i:s'}</td>
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</tr>
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{/volist}
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{/empty}
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</table
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</td>
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</tr>
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</table>
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</form>
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<input type="hidden" name="id" value="{$detail.id}">
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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"}{/block}
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<!-- /脚本 --> |