mirror of
https://gitee.com/ShopeX/OMS
synced 2026-04-23 05:05:33 +08:00
61783b7d01
2. 【新增】手工创建订单折扣可输入正数 3. 【优化】盘点申请单确认 4. 【修复】采购退货单模拟出库失败问题 5. 【新增】订单金额客户实付与结算金额 6. 【优化】仓库发货统计报表物料名称显示 7. 【优化】自有仓储虚拟发货逻辑 8. 【修复】基础物料分类管理问题
428 lines
19 KiB
HTML
428 lines
19 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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<{capture name="header"}>
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<{css app="ome" src="ome.css"}>
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<{css app="ome" src="style.css"}>
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<{script src="coms/autocompleter.js" app="desktop"}>
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<{script src="coms/modedialog.js" app="desktop"}>
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<{/capture}>
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<style type="text/css">
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.none{display: none;}
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</style>
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<div class="finder-packet">
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<div>
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<ul class="my_clearfix">
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<li class="current" onclick="change_current('verification')" id="verification_tab">
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<a href="javascript:void(0)">
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<span>待核销</span>
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</a>
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</li>
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<li onclick="change_current('order')" id="order_tab">
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<a href="javascript:void(0)">
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<span>同订单收退</span>
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</a>
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</li>
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</ul>
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</div>
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</div>
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<div id="verification_section" class="finder-section ">
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<form action='index.php?app=finance&ctl=monthend_verification&act=doVerificate' method="post" id="do_form">
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<input type="hidden" name="finder_id" value="<{$finder_id}>" />
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<input type="hidden" name="monthly_id" value="<{$monthly_id}>" />
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<input type="hidden" name="order_bn" value="<{$order_bn}>" />
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<input type="hidden" name="shop_id" value="<{$shop_id}>" />
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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 >
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<h4>实收实退单</h4>
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<div class="division">
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<div id="replace_bill">
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<table cellspacing="0" cellpadding="0" border="0" class='gridlist'>
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<thead>
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<tr>
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<th>选项</th>
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<th>财务流水号</th>
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<th>业务订单号</th>
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<th>对方名称</th>
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<th>资金流向</th>
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<th>收支类型</th>
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<th>金额</th>
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<th>到账时间</th>
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<th>备注</th>
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</tr>
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</thead>
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<tbody>
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<{foreach from=$bill_data.current item=item key=key}>
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<tr id="replace_bill_<{$item.bill_id}>" style="height:30px;">
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<td><input id="bill_id" name="bill_id[]" type="checkbox" value="<{$item.bill_id}>" /></td>
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<td><{$item.credential_number}></td>
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<td><{$item.order_bn}></td>
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<td><{$item.member}></td>
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<td><{if $item.bill_type}>支出<{else}>收入<{/if}></td>
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<td><{$item.fee_type}></td>
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<td><{$item.money|cur}></td>
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<td><{$item.trade_time}></td>
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<td><{$item.remarks}></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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</div>
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</td>
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</tr>
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<tr>
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<td >
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<h4>应收应退单</h4>
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<div class="division">
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<!-- <div style='height:25px'><{button id="select_ar" label="选择应收/应退单" /}></div> -->
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<div id="replace_ar">
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<table cellspacing="0" cellpadding="0" border="0" class='gridlist'>
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<thead>
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<tr>
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<th>选项</th>
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<th>业务单据号</th>
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<th>单据类型</th>
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<th>业务订单号</th>
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<th>客户/会员</th>
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<th>资金流向</th>
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<th>金额</th>
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<th>单据创建时间</th>
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<!-- <th>操作</th> -->
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</tr>
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</thead>
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<tbody id="ar-section">
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<{foreach from=$ar_data.current item=item key=key}>
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<tr id="replace_ar_<{$item.ar_id}>" style="height:30px;">
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<td><input id="ar_id" name="ar_id[]" type="checkbox" value="<{$item.ar_id}>" /></td>
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<td><{$item.ar_bn}></td>
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<td><{$item.type}></td>
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<td><{$item.order_bn}></td>
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<td><{$item.member}></td>
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<td><{if $item.money > 0}> 收入 <{else}> 支出 <{/if}> </td>
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<td><{$item.money|cur}></td>
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<td><{$item.trade_time}></td>
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<!-- 核销更改， 该功能不可用 -->
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<!-- <td onclick="ar_delete(this,<{$item.ar_id}>);">删除</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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</div>
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</td>
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</tr>
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<tr>
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<td>
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商家备注：
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<{foreach from=$order_detail.mark_text item=items}>
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<div id="memo_show">
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<b><{$items.op_content|escape:"HTML"}></b> <{$items.op_time}> by <{$items.op_name}>
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</div>
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<{/foreach}>
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</td>
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</tr>
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<tr>
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<td >
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是否强制核销：<input type="radio" name="is_verification" value="1"> 是 <input type="radio" name="is_verification" value="0" checked> 否
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</td>
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</tr>
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<tr>
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<td >
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差异类型：<select name="gap_type" id="gap-type-select" data-tail-select>
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<option value="">请选择差异类型</option>
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<{foreach from=$gap_list item=gap}>
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<option value="<{$gap.gap_name}>" <{if $saved_gap_type == $gap.gap_name}>selected<{/if}>><{$gap.gap_name}></option>
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<{/foreach}>
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</select>
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</td>
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</tr>
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<tr>
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<td >
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核销备注：<br>
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<textarea style="width:500px;height:60px;" name="verification_memo"></textarea>
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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 align="center" style="margin-top: 20px; padding: 10px;">
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<{button label="确认核销" class="btn btn-primary" id="btn-submit" onclick="do_submit();" }>
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<{button label="关闭" class="btn btn-primary" onclick="javascript:void(window.close());" }>
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</div>
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</form>
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</div>
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<div id="order_section" class="finder-section none">
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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 >
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<h4>实收实退单</h4>
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<div class="division">
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<div id="replace_bill">
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<table cellspacing="0" cellpadding="0" border="0" class='gridlist'>
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<thead>
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<tr>
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<th>财务流水号</th>
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<th>业务订单号</th>
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<th>对方名称</th>
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<th>资金流向</th>
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<th>收支类型</th>
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<th>金额</th>
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<th>到账时间</th>
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<th>备注</th>
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<th>所属账期</th>
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</tr>
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</thead>
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<tbody>
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<{foreach from=$bill_data.other item=item key=key}>
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<input name="bill_id[]" type="hidden" value="<{$item.bill_id}>" />
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<tr id="replace_bill_<{$item.bill_id}>" >
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<td><{$item.credential_number}></td>
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<td><{$item.order_bn}></td>
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<td><{$item.member}></td>
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<td><{if $item.fee_type_id}>支出<{else}>收入<{/if}></td>
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<td><{$item.fee_type}></td>
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<td><{$item.money|cur}></td>
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<td><{$item.trade_time}></td>
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<td><{$item.remarks}></td>
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<td><{$item.monthly_date}></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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</div>
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</td>
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</tr>
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<tr>
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<td >
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<h4>应收应退单</h4>
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<div class="division">
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<!-- <div style='height:25px'><{button id="select_ar" label="选择应收/应退单" /}></div> -->
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<div id="replace_ar">
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<table cellspacing="0" cellpadding="0" border="0" class='gridlist'>
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<thead>
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<tr>
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<!-- <th>选项</th> -->
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<th>业务单据号</th>
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<th>单据类型</th>
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<th>业务订单号</th>
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<th>客户/会员</th>
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<th>资金流向</th>
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<th>金额</th>
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<th>单据创建时间</th>
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<th>所属账期</th>
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</tr>
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</thead>
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<tbody id="ar-section">
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<{foreach from=$ar_data.other item=item key=key}>
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<tr id="replace_ar_<{$item.ar_id}>" >
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<!-- <td><input id="ar_id" name="ar_id[]" type="checkbox" value="<{$item.ar_id}>" /></td> -->
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<td><{$item.ar_bn}></td>
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<td><{$item.type}></td>
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<td><{$item.order_bn}></td>
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<td><{$item.member}></td>
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<td><{if $item.money > 0}> 收入 <{else}> 支出 <{/if}> </td>
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<td><{$item.money|cur}></td>
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<td><{$item.trade_time}></td>
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<td><{$item.monthly_date}></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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</div>
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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>
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<script>
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// 初始化tail.select
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Ex_Loader("tail.select", function(){
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tail.select('#gap-type-select', {
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search: true,
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width: 'auto',
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height: 200,
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searchMinLength: 0,
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searchPlaceholder: '输入关键词搜索差异类型',
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searchFocus: true,
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searchMark: true,
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searchMarkPlaceholder: '未找到匹配项'
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});
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});
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$$('input[name=ar_id[]]').addEvent('click',function(){
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if ($E('input[name=is_verification]:checked').value == '1') return false;
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});
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// $$('input[name=is_verification]').addEvent('click',function(){
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// var disabled = false;
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// if($(this).get('value') == '1') disabled = true;
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// $$('input[name=ar_id[]]').each(function(item){
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// item.set('disabled',disabled);
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// });
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// });
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function do_submit(){
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var is_verification = $$('input[name=is_verification]:checked').get('value');
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var verification_memo = $$('textarea[name=verification_memo]').get('value');
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var gap_type = $$('select[name=gap_type]').get('value');
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var ar_sel = new Array();
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var bill_sel = new Array();
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$$('input[name=ar_id[]]').each(function(item){
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if(item.checked==true)
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{
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ar_sel.push(item.get('value'));
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}
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});
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$$('input[name=bill_id[]]').each(function(item){
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if(item.checked==true)
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{
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bill_sel.push(item.get('value'));
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}
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});
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if(is_verification == '1')
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{
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if(verification_memo == '')
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{
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MessageBox.error("填写核销备注!");
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return;
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}
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if(gap_type == '')
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{
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MessageBox.error("强制核销时必须选择差异类型!");
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return;
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}
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}
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else
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{
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if(ar_sel == 0)
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{
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MessageBox.error("请选择应收应退单!");
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return;
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}
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if(bill_sel == 0)
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{
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MessageBox.error("请选择实收实退单!");
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return;
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}
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}
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$('btn-submit').set('disabled',true);
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new Request({
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url:'index.php?app=finance&ctl=monthend_verification&act=checkVerificate',
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data:$('do_form'),
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method:'post',
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onSuccess:function(json){
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$('btn-submit').set('disabled',false);
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rs = JSON.decode(json);
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if(rs.status == 'fail'){
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MessageBox.error(rs.msg);
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}else{
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var url = 'index.php?app=finance&ctl=monthend_verification&act=confirmVerification';
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new Dialog(url,{title:rs.title,width:500,height:200,ajaxoptions:{
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method: 'post',
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data: {data:rs.data}
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}});
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}
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}
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}).send();
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}
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function ar_delete (e,ar_id) {
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if(confirm('是否移除本期账期')){
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new Request({
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url:'index.php?app=finance&ctl=monthend_verification&act=doRemove',
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data:{'ar_id':ar_id},
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method:'post',
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onSuccess:function(json){
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rs = JSON.decode(json);
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if(rs.res == 'fail'){
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alert(rs.msg);
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}else{
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$(e).getParent('tr').remove();
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}
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}
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}).send();
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}
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}
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function verificate_callback()
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{
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$('do_form').fireEvent('submit',{stop:function(){
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setTimeout("opener.finderGroup['<{$env.get.finder_id}>'].refresh.delay(400,opener.finderGroup['<{$env.get.finder_id}>']);window.close();",1000);
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}});
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}
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function change_current(key)
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{
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$$('.my_clearfix li').each(function(el){
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el.set('class','');
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});
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$(key+'_tab').set('class','current');
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$$('.finder-section').each(function(el){
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el.addClass('none');
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});
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$(key+'_section').removeClass('none');
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}
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</script> |