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OMS/app/finance/view/monthed/items/detail.html
2025-12-28 23:13:25 +08:00

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<!--
Copyright © ShopeX http://www.shopex.cn. All rights reserved.
See LICENSE file for license details.
-->
<div class="division">
<{if $ar_list}>
<h4>应收应退单</h4>
<table class="gridlist" border="0" cellspacing="0" cellpadding="0" >
<thead>
<tr>
<th>单据编号</th>
<th>业务订单号</th>
<th>关联订单号</th>
<th>客户/会员</th>
<th>核销状态</th>
<th>业务类型</th>
<th>账单日期</th>
<th>应收/应退金额</th>
<th>备注</th>
</tr>
</thead>
<tbody>
<{foreach from=$ar_list item=item}>
<tr>
<td><{$item.ar_bn}></td>
<td><{$item.order_bn}></td>
<td><{$item.relate_order_bn}></td>
<td><{$item.member}></td>
<td><{if $item.status=="2"}>已核销<{else}>未核销<{/if}></td>
<td><{$item.type}></td>
<td><{$item.trade_time|cdate}></td>
<td><{$item.money}></td>
<td><{$item.memo}></td>
</tr>
<{/foreach}>
</tbody>
</table>
<{/if}>
</div>
<div class="division">
<{if $bill_list}>
<h4>实收实退单</h4>
<table class="gridlist" border="0" cellspacing="0" cellpadding="0" >
<thead>
<tr>
<th>单据编号</th>
<th>业务订单号</th>
<th>客户/会员</th>
<th>核销状态</th>
<th>单据类型</th>
<th>费用项</th>
<th>账单日期</th>
<th>实收/实退金额</th>
<th>备注</th>
</tr>
</thead>
<tbody>
<{foreach from=$bill_list item=item}>
<tr>
<td><{$item.bill_bn}></td>
<td><{$item.order_bn}></td>
<td><{$item.member}></td>
<td><{if $item.status=="2"}>已核销<{else}>未核销<{/if}></td>
<td><{if $item.bill_type=="1"}>支出<{else}>收入<{/if}></td>
<td><{$item.fee_type}></td>
<td><{$item.trade_time|cdate}></td>
<td><{$item.money}></td>
<td><{$item.memo}></td>
</tr>
<{/foreach}>
</tbody>
</table>
<{/if}>
</div>