mirror of
https://gitee.com/ShopeX/OMS
synced 2026-03-30 13:05:34 +08:00
285 lines
13 KiB
HTML
285 lines
13 KiB
HTML
<!--
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Copyright 2012-2026 ShopeX (https://www.shopex.cn)
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Licensed under the Apache License, Version 2.0 (the "License");
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you may not use this file except in compliance with the License.
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You may obtain a copy of the License at
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http://www.apache.org/licenses/LICENSE-2.0
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Unless required by applicable law or agreed to in writing, software
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distributed under the License is distributed on an "AS IS" BASIS,
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WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
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See the License for the specific language governing permissions and
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limitations under the License.
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-->
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<table width="100%" cellspacing="0" cellpadding="0" border="0">
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<tbody>
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<tr>
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<td >
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<div class="tableform">
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<table cellspacing="0" cellpadding="0" border="0" class="orderdetails_basic">
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<tbody>
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<tr>
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<td valign="top" >
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<h4>发票信息</h4>
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<div class="division">
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<table cellspacing="0" cellpadding="0" border="0">
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<tbody>
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<tr>
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<th >开票方式：</th>
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<td><b><{$invoice_order.mode}></b></td>
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</tr>
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<tr>
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<th >开票金额：</th>
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<td><span class="red"><{$invoice_order.amount|cur}></span></td>
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</tr>
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<tr>
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<th >税金：</th>
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<td><span class="red"><{$invoice_order.cost_tax|cur}></span></td>
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</tr>
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<tr>
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<th >开票状态：</th>
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<td><{$invoice_order.is_status}></td>
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</tr>
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<{if $invoice_order.dateline}>
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<tr>
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<th >开票时间：</th>
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<td><{$invoice_order.dateline|cdate}></td>
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</tr>
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<{/if}>
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</tbody>
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</table>
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</div>
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</td>
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<td valign="top" >
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<h4>订单信息</h4>
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<div class="division">
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<table cellspacing="0" cellpadding="0" border="0">
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<tbody>
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<tr>
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<th >订单号：</th>
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<td><b><{$invoice_order.order_bn}></b></td>
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</tr>
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</tbody>
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</table>
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</div>
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</td>
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<td valign="top" ><h4>发票详情</h4>
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<div class="division">
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<table cellspacing="0" cellpadding="0" border="0">
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<tbody>
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<tr>
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<th width="80" nowrap="nowrap" >发票抬头：</th>
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<td><{$invoice_order.title}></td>
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</tr>
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<tr>
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<th >发票号：</th>
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<td><span><{$invoice_order.invoice_no}></span></td>
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</tr>
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<tr>
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<th >发票内容：</th>
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<td><{$invoice_order.content}></td>
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</tr>
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<tr>
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<th >发票备注：</th>
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<td><{$invoice_order.remarks}></td>
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</tr>
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<tr>
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<th >操作人：</th>
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<td><{$invoice_order.operator}></td>
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</tr>
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</tbody>
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</table>
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</div></td>
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<td valign="top" >
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<h4><{if $invoice_order.is_encrypt}><a class="invoice-sensitive-btn data-hide" href="javascript:void(0);"></a><{/if}>客户信息</h4>
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<div class="division" >
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<table id="invoiceinfo" cellspacing="0" cellpadding="0" border="0" class="data-hide">
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<tbody>
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<tr>
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<th >开户银行：</th>
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<td><{$invoice_order.ship_bank}></td>
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</tr>
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<tr>
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<th >银行账号：</th>
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<td><span sensitive-field="ship_bank_no"><{$invoice_order.ship_bank_no|ciphertext:'invoice','ship_bank_no',$invoice_order.shop_type}></span></td>
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</tr>
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<tr>
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<th >客户税号：</th>
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<td><{$invoice_order.ship_tax}></td>
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</tr>
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<tr>
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<th >注册电话：</th>
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<td><{$invoice_order.ship_company_tel}></td>
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</tr>
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<tr>
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<th>注册地址：</th>
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<td><{$invoice_order.ship_company_addr}></td>
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</tr>
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</tbody>
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</table>
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<a class="consignee-sensitive-btn data-hide" href="javascript:void(0);" style="display: none;"></a>
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<table id="consigneeinfo" cellspacing="0" cellpadding="0" border="0">
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<tbody>
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<tr>
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<th width="80" nowrap="nowrap" >收票人姓名：</th>
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<td><span sensitive-field="ship_name"><{$invoice_order.tax_company|ciphertext:'invoice','tax_company',$invoice_order.shop_type}></span></td>
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</tr>
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<tr>
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<th >收票人电话：</th>
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<td><span sensitive-field="ship_mobile"><{$invoice_order.ship_tel|ciphertext:'invoice','ship_tel',$invoice_order.shop_type}></span></td>
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</tr>
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<!-- <tr>-->
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<!-- <th >收票邮箱：</th>-->
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<!-- <td><span sensitive-field="ship_email"><{$invoice_order.ship_email|ciphertext:'invoice','ship_email',$invoice_order.shop_type}></span></td>-->
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<!-- </tr>-->
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<!--
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<tr>
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<th >收票地区：</th>
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<td><{$invoice_order.ship_area}></td>
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</tr>-->
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<tr>
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<th >收票人地址：</th>
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<td><span sensitive-field="ship_addr"><{$invoice_order.ship_addr|ciphertext:'order','ship_addr',$invoice_order.shop_type}></span></td>
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</tr>
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</tbody>
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</table>
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</div>
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</td>
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</tr>
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</tbody></table>
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</div>
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<{if $electronic_items}>
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<div class="division">
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<table cellspacing="0" class="gridlist" cellpadding="0" border="0"
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width="100%">
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<thead>
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<tr>
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<th>发票代码</th>
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<th>发票号码</th>
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<th>开票流水号</th>
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<th>开票类型</th>
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<th>物流单号</th>
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<th>物流公司</th>
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<th>开票日期</th>
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<th>开票状态</th>
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<th>红字确认单号</th>
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<th>红字确认UUID</th>
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<th>红字确认状态</th>
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<th>上传状态</th>
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<{if $invoice_order.mode == '电子发票'}>
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<th>点击预览</th>
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<{/if}>
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</tr>
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</thead>
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<tbody>
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<{foreach from=$electronic_items item=val}>
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<tr>
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<td><{$val.invoice_code}></td>
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<td><{$val.invoice_no}></td>
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<td><{$val.serial_no}></td>
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<td><{$val.billing_type_text}></td>
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<td><{$val.logi_no}></td>
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<td><{$val.logi_name}></td>
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<td><{$val.create_time}></td>
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<td><{$val.invoice_status_text}></td>
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<td><{$val.red_confirm_no}></td>
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<td><{$val.red_confirm_uuid}></td>
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<td><{$val.red_confirm_status_text}></td>
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<td><{$val.upload_tmall_status_text}></td>
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<{if $invoice_order.mode == '电子发票'}>
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<td>
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<a href="<{$val.preview_url}>" target="_blank" style="color:#3367ac;margin:0px;padding:0px">预览</a>
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<!-- <a href="index.php?app=invoice&ctl=admin_order&act=regenResult&p[0]=<{$val.item_id}>&finder_id=<{$env.get.finder_id}>" style="color:#3367ac;margin-left:5px;padding:0px">重新生成</a>-->
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</td>
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<{/if}>
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</tr>
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<{/foreach}>
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</tbody>
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</table>
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</div>
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<{/if}>
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<{if $order_items}>
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<div class="division">
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<h4>开票商品明细</h4>
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<table width="100%" class="gridlist" border="0" cellspacing="0" cellpadding="0">
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<thead>
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<tr>
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<th><{t}>物料编码<{/t}></th>
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<th><{t}>商品名称<{/t}></th>
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<th><{t}>规格<{/t}></th>
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<th><{t}>单位<{/t}></th>
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<th><{t}>开票金额<{/t}></th>
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<th><{t}>税金<{/t}></th>
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<th><{t}>税率<{/t}></th>
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<th><{t}>开票编码<{/t}></th>
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<th><{t}>数量<{/t}></th>
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<th><{t}>状态<{/t}></th>
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</tr>
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</thead>
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<tbody>
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<{foreach from=$order_items item=item}>
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<tr>
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<td><{t}><{$item.bn}><{/t}></td>
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<td> <{t}><{$item.item_name}><{/t}></td>
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<td> <{t}><{$item.specification}><{/t}></td>
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<td> <{t}><{$item.unit}><{/t}></td>
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<td> <{t}><{$item.amount}><{/t}></td>
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<td> <{t}><{$item.cost_tax}><{/t}></td>
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<td> <{t}><{$item.tax_rate}>%<{/t}></td>
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<td> <{t}><{$item.tax_code}><{/t}></td>
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<td><{$item.quantity}></td>
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<td><{if $item.is_delete == 'true'}>删除<{else}>正常<{/if}></td>
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</tr>
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<{/foreach}>
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</tbody>
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</table>
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</div>
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<{/if}>
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<form method="POST" action="index.php?app=invoice&&ctl=admin_order&act=saveReturnLogi">
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<div class="tableform">
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<input type="hidden" name="id" value="<{$invoice_order.id}>">
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<h4>回寄物流</h4>
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<div class="division">
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<table width="100%" cellspacing="0" cellpadding="0" border="0">
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<tbody>
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<tr>
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<th>回寄物流公司：</th>
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<td>
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<{input type="text" name="return_logi_name" value=$invoice_order.return_logi_name}>
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</td>
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<th>回寄物流单号：</th>
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<td>
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<{input type="text" name="return_logi_no" value=$invoice_order.return_logi_no}>
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</td>
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</tr>
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</tbody>
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</table>
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</div>
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<div class="table-action">
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<{button type="submit" class="btn-primary" label="保存"}>
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</div>
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</div>
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</form>
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</td></tr>
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</tbody>
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</table>
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<style type="text/css">
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.finder-detail .tableform table td { vertical-align:top; }
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.finder-detail .tableform th { width:70px; }
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</style>
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<script type="text/javascript">
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// 敏感数据处理
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if ($defined($E('.invoice-sensitive-btn')))
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$E('.invoice-sensitive-btn').addEvent('click',function(e){
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Ex_Loader('security',function(){
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new Security({url:'index.php?app=invoice&ctl=admin_order&act=showSensitiveData&p[0]=<{$invoice_order.id}>',clickElement:$E('.consignee-sensitive-btn')}).desHtml($E('.orderdetails_basic #consigneeinfo'));
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new Security({url:'index.php?app=invoice&ctl=admin_order&act=showSensitiveData&p[0]=<{$invoice_order.id}>&p[1]=invoice',clickElement:$E('.orderdetails_basic #invoiceinfo')}).desHtml($E('.orderdetails_basic #invoiceinfo'));
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});
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});
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</script> |