mirror of
https://gitee.com/ShopeX/OMS
synced 2026-04-30 20:45:33 +08:00
107 lines
3.9 KiB
HTML
107 lines
3.9 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/finder.js" app="desktop"}>
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<{script src="coms/autocompleter.js" app="desktop"}>
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<{script src="coms/pager.js" app="desktop"}>
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<{script src="coms/modedialog.js" app="desktop"}>
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<{/capture}>
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<div class="finder-title">
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<h2 class="head-title span-auto">
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物流账单
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<span class="num">
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(共
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<em class="count2"><{$actual_status.all}></em>
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条)
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</span>
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</h2><div id="messagebox" class="msgbox ">加载完成...</div>
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<div class="top_extra clear">
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<div id="dataAction" class="data-action" style="padding:5px;">
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<{include file="actual/tab_header.html" app="logisticsaccounts"}>
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</div>
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</div>
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<div class="large">
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<div class="ColColorOrange clearfix">
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<form id='actualform' method="post" action="index.php?app=logisticsaccounts&ctl=admin_actual&act=batch_accounted">
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<table width="50%" border="1" align="center" cellpadding="0" cellspacing="0" class="girdlist">
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<tr>
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<td width="68"> </td>
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<th width="78" ><t>包裹数(个)</t></th>
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<th width="77"><t>费用（元</t>）</th>
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<th width="17" ><t>备注</t></th>
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</tr>
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<tr>
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<th><{help}>指物流公司对账单内的全部预收费用汇总<{/help}><t>原始预收</t></th>
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<td><{$summary_actual.actual_package}></td>
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<td><{$summary_actual.total_delivery_cost_actual}></td>
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<td> </td>
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</tr>
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<tr>
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<th><{help}>指系统内不存在的记录汇总<{/help}><t>未匹配</t></th>
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<td><{$summary_actual.no_matched_count|default:'0'}></td>
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<td><{$summary_actual.no_matched_money|default:'0'}></td>
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<td> </td>
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</tr>
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<tr>
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<th><{help}>指系统内已有记账历史的记录汇总<{/help}><t>已记账</t></th>
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<td><{$summary_actual.has_accounted_count|default:'0'}></td>
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<td><{$summary_actual.has_accounted_money|default:'0'}></td>
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<td> </td>
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</tr>
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<tr>
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<th><{help}>指原始预收中除去未匹配、已记账的记录汇总<{/help}><t>有效预收</t></th>
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<td><{math equation="x-y-z" x=$summary_actual.actual_package y=$summary_actual.no_matched_count z=$summary_actual.has_accounted_count}></td>
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<td><{math equation="x-y-z" x=$summary_actual.total_delivery_cost_actual y=$summary_actual.no_matched_money z=$summary_actual.has_accounted_money}></td>
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<td> </td>
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</tr>
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<tr>
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<th><{help}>指淘管ERP系统内与对账单，对账成功且未记账的记录汇总<{/help}><t>系统评估</t></th>
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<td><{$summary_actual.delivery_package}></td>
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<td><{$summary_actual.total_delivery_cost_expect}></td>
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<td> </td>
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</tr>
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<tr>
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<th colspan="4">请输入实际支付总金额:<{input type="text" id='adjust_money' name="adjust_money" vtype="required&&number" value=$summary_actual.total_delivery_cost_actual}>
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<input type="button" id="batch_accounted" name="batch_accounted" value="批量记账"></th>
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</tr>
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<tr>
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<th colspan="4">注:全部批量记账，系统将自动为已匹配.比预估低比高，以均摊额的方式记账</th>
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</tr>
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<tr>
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<th colspan="4">均摊公式说明：
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每笔记账金额=（每笔预收费用-（有效预收-实际支付金额）/有效预收笔数），
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其中，总笔数=预收笔数-未匹配笔数-已记账笔数</th>
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</tr>
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</table>
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</table>
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<input type="hidden" name="task_id" value="<{$task_id}>">
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</form>
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</div>
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</div>
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</div>
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