219 lines
6.5 KiB
HTML
219 lines
6.5 KiB
HTML
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{extend name="../../base/view/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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<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</span>
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{elseif condition="($detail.check_status == 4)"}
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<span class="red">已撤销</span>
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{elseif condition="($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">关联附件</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="$detail.fileArray" id="vo"}
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<div class="layui-col-md4" id="uploadImg{$vo.id}">{:file_card($vo,'view')}</div>
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{/volist}
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</div>
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</td>
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</tr>
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{/notempty}
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<tr>
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<td class="layui-td-gray">
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<div class="layui-input-inline">其他附件</div>
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<div class="layui-input-inline">
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<button type="button" class="layui-btn layui-btn-xs" id="uploadBtn"><i class="layui-icon"></i></button>
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</div>
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</td>
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<td colspan="5" style="line-height:inherit">
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<div class="layui-row" id="fileBox">
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<input type="hidden" data-type="file" name="other_file_ids" value="{$detail.other_file_ids}">
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{notempty name="$detail.other_file_ids"}
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{volist name="$detail.fileArrayOther" id="vo"}
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<div class="layui-col-md4" id="uploadImg{$vo.id}">{:file_card($vo)}</div>
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{/volist}
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{/notempty}
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</div>
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</td>
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</tr>
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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">{$detail.enter_amount}</td>
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</tr>
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<tr>
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<td class="layui-td-gray">到账记录</td>
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<td colspan="5">
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<table class="layui-table layui-table-min" style="margin:0">
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<tr>
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<th style="width:150px;">到账日期</th>
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<th style="width:150px;">到帐金额(元)</th>
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<th>备注</th>
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<th style="width:100px;">登记人</th>
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<th style="width:150px;">登记时间</th>
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</tr>
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{empty name="$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="{$detail.id}">
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</div>
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{/block}
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<!-- /主体 -->
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<!-- 脚本 -->
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{block name="script"}
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<script>
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const moduleInit = ['tool','oaTool'];
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function gouguInit() {
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var form = layui.form,tool=layui.tool, oaTool = layui.oaTool;
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oaTool.addFile({
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isSave:true,
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uidDelete:true,
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ajaxSave:function(val){
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$.ajax({
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url: "/finance/api/open",
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type:'post',
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data:{
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id:$('[name="id"]').val(),
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other_file_ids:val
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},
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success: function (e) {
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location.reload();
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}
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})
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},
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ajaxDelete:function(val){
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$.ajax({
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url: "/finance/api/open",
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type:'post',
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data:{
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id:$('[name="id"]').val(),
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other_file_ids:val
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},
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success: function (e) {
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location.reload();
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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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{/block}
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<!-- /脚本 -->
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