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OMS/app/finance/view/monthed/verificate_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.
-->
<{capture name="header"}>
<{css app="ome" src="ome.css"}>
<{css app="ome" src="style.css"}>
<{script src="coms/autocompleter.js" app="desktop"}>
<{script src="coms/modedialog.js" app="desktop"}>
<{/capture}>
<style type="text/css">
.none{display: none;}
</style>
<div class="finder-packet">
<div>
<ul class="my_clearfix">
<li class="current" onclick="change_current('verification')" id="verification_tab">
<a href="javascript:void(0)">
<span>待核销</span>
</a>
</li>
<li onclick="change_current('order')" id="order_tab">
<a href="javascript:void(0)">
<span>同订单收退</span>
</a>
</li>
</ul>
</div>
</div>
<div id="verification_section" class="finder-section ">
<form action='index.php?app=finance&ctl=monthend_verification&act=doVerificate' method="post" id="do_form">
<input type="hidden" name="finder_id" value="<{$finder_id}>" />
<input type="hidden" name="monthly_id" value="<{$monthly_id}>" />
<input type="hidden" name="order_bn" value="<{$order_bn}>" />
<input type="hidden" name="shop_id" value="<{$shop_id}>" />
<div class="tableform">
<table cellspacing="0" cellpadding="0" border="0" class="orderdetails_basic">
<tbody>
<tr>
<td >
<h4>实收实退单</h4>
<div class="division">
<div id="replace_bill">
<table cellspacing="0" cellpadding="0" border="0" class='gridlist'>
<thead>
<tr>
<th>选项</th>
<th>财务流水号</th>
<th>业务订单号</th>
<th>对方名称</th>
<th>资金流向</th>
<th>收支类型</th>
<th>金额</th>
<th>到账时间</th>
<th>备注</th>
</tr>
</thead>
<tbody>
<{foreach from=$bill_data.current item=item key=key}>
<tr id="replace_bill_<{$item.bill_id}>" style="height:30px;">
<td><input id="bill_id" name="bill_id[]" type="checkbox" value="<{$item.bill_id}>" /></td>
<td><{$item.credential_number}></td>
<td><{$item.order_bn}></td>
<td><{$item.member}></td>
<td><{if $item.bill_type}>支出<{else}>收入<{/if}></td>
<td><{$item.fee_type}></td>
<td><{$item.money|cur}></td>
<td><{$item.trade_time}></td>
<td><{$item.remarks}></td>
</tr>
<{/foreach}>
</tbody>
</table>
</div>
</div>
</td>
</tr>
<tr>
<td >
<h4>应收应退单</h4>
<div class="division">
<!-- <div style='height:25px'><{button id="select_ar" label="选择应收/应退单" /}></div> -->
<div id="replace_ar">
<table cellspacing="0" cellpadding="0" border="0" class='gridlist'>
<thead>
<tr>
<th>选项</th>
<th>业务单据号</th>
<th>单据类型</th>
<th>业务订单号</th>
<th>客户/会员</th>
<th>资金流向</th>
<th>金额</th>
<th>单据创建时间</th>
<!-- <th>操作</th> -->
</tr>
</thead>
<tbody id="ar-section">
<{foreach from=$ar_data.current item=item key=key}>
<tr id="replace_ar_<{$item.ar_id}>" style="height:30px;">
<td><input id="ar_id" name="ar_id[]" type="checkbox" value="<{$item.ar_id}>" /></td>
<td><{$item.ar_bn}></td>
<td><{$item.type}></td>
<td><{$item.order_bn}></td>
<td><{$item.member}></td>
<td><{if $item.money > 0}> 收入 <{else}> 支出 <{/if}> </td>
<td><{$item.money|cur}></td>
<td><{$item.trade_time}></td>
<!-- 核销更改, 该功能不可用 -->
<!-- <td onclick="ar_delete(this,<{$item.ar_id}>);">删除</td> -->
</tr>
<{/foreach}>
</tbody>
</table>
</div>
</div>
</td>
</tr>
<tr>
<td>
商家备注:
<{foreach from=$order_detail.mark_text item=items}>
<div id="memo_show">
<b><{$items.op_content|escape:"HTML"}></b> <{$items.op_time}> by <{$items.op_name}>
</div>
<{/foreach}>
</td>
</tr>
<tr>
<td >
是否强制核销:<input type="radio" name="is_verification" value="1">&nbsp;&nbsp; <input type="radio" name="is_verification" value="0" checked>
</td>
</tr>
<tr>
<td >
核销备注:<br>
<textarea style="width:500px;height:60px;" name="verification_memo"></textarea>
</td>
</tr>
</tbody>
</table>
</div>
<div align="center">
<{button label="确认核销" class="btn btn-primary" id="btn-submit" onclick="do_submit();" }>
<{button label="关闭" class="btn btn-primary" onclick="javascript:void(window.close());" }>
</div>
</form>
</div>
<div id="order_section" class="finder-section none">
<div class="tableform">
<table cellspacing="0" cellpadding="0" border="0" class="orderdetails_basic">
<tbody>
<tr>
<td >
<h4>实收实退单</h4>
<div class="division">
<div id="replace_bill">
<table cellspacing="0" cellpadding="0" border="0" class='gridlist'>
<thead>
<tr>
<th>财务流水号</th>
<th>业务订单号</th>
<th>对方名称</th>
<th>资金流向</th>
<th>收支类型</th>
<th>金额</th>
<th>到账时间</th>
<th>备注</th>
<th>所属账期</th>
</tr>
</thead>
<tbody>
<{foreach from=$bill_data.other item=item key=key}>
<input name="bill_id[]" type="hidden" value="<{$item.bill_id}>" />
<tr id="replace_bill_<{$item.bill_id}>" >
<td><{$item.credential_number}></td>
<td><{$item.order_bn}></td>
<td><{$item.member}></td>
<td><{if $item.fee_type_id}>支出<{else}>收入<{/if}></td>
<td><{$item.fee_type}></td>
<td><{$item.money|cur}></td>
<td><{$item.trade_time}></td>
<td><{$item.remarks}></td>
<td><{$item.monthly_date}></td>
</tr>
<{/foreach}>
</tbody>
</table>
</div>
</div>
</td>
</tr>
<tr>
<td >
<h4>应收应退单</h4>
<div class="division">
<!-- <div style='height:25px'><{button id="select_ar" label="选择应收/应退单" /}></div> -->
<div id="replace_ar">
<table cellspacing="0" cellpadding="0" border="0" class='gridlist'>
<thead>
<tr>
<!-- <th>选项</th> -->
<th>业务单据号</th>
<th>单据类型</th>
<th>业务订单号</th>
<th>客户/会员</th>
<th>资金流向</th>
<th>金额</th>
<th>单据创建时间</th>
<th>所属账期</th>
</tr>
</thead>
<tbody id="ar-section">
<{foreach from=$ar_data.other item=item key=key}>
<tr id="replace_ar_<{$item.ar_id}>" >
<!-- <td><input id="ar_id" name="ar_id[]" type="checkbox" value="<{$item.ar_id}>" /></td> -->
<td><{$item.ar_bn}></td>
<td><{$item.type}></td>
<td><{$item.order_bn}></td>
<td><{$item.member}></td>
<td><{if $item.money > 0}> 收入 <{else}> 支出 <{/if}> </td>
<td><{$item.money|cur}></td>
<td><{$item.trade_time}></td>
<td><{$item.monthly_date}></td>
</tr>
<{/foreach}>
</tbody>
</table>
</div>
</div>
</td>
</tr>
</tbody>
</table>
</div>
<div>
<script>
$$('input[name=ar_id[]]').addEvent('click',function(){
if ($E('input[name=is_verification]:checked').value == '1') return false;
});
// $$('input[name=is_verification]').addEvent('click',function(){
// var disabled = false;
// if($(this).get('value') == '1') disabled = true;
// $$('input[name=ar_id[]]').each(function(item){
// item.set('disabled',disabled);
// });
// });
function do_submit(){
var is_verification = $$('input[name=is_verification]:checked').get('value');
var verification_memo = $$('textarea[name=verification_memo]').get('value');
var ar_sel = new Array();
var bill_sel = new Array();
$$('input[name=ar_id[]]').each(function(item){
if(item.checked==true)
{
ar_sel.push(item.get('value'));
}
});
$$('input[name=bill_id[]]').each(function(item){
if(item.checked==true)
{
bill_sel.push(item.get('value'));
}
});
if(is_verification == '1')
{
if(verification_memo == '')
{
MessageBox.error("填写核销备注!");
return;
}
}
else
{
if(ar_sel == 0)
{
MessageBox.error("请选择应收应退单!");
return;
}
if(bill_sel == 0)
{
MessageBox.error("请选择实收实退单!");
return;
}
}
$('btn-submit').set('disabled',true);
new Request({
url:'index.php?app=finance&ctl=monthend_verification&act=checkVerificate',
data:$('do_form'),
method:'post',
onSuccess:function(json){
$('btn-submit').set('disabled',false);
rs = JSON.decode(json);
if(rs.status == 'fail'){
MessageBox.error(rs.msg);
}else{
var url = 'index.php?app=finance&ctl=monthend_verification&act=confirmVerification';
new Dialog(url,{title:rs.title,width:500,height:200,ajaxoptions:{
method: 'post',
data: {data:rs.data}
}});
}
}
}).send();
}
function ar_delete (e,ar_id) {
if(confirm('是否移除本期账期')){
new Request({
url:'index.php?app=finance&ctl=monthend_verification&act=doRemove',
data:{'ar_id':ar_id},
method:'post',
onSuccess:function(json){
rs = JSON.decode(json);
if(rs.res == 'fail'){
alert(rs.msg);
}else{
$(e).getParent('tr').remove();
}
}
}).send();
}
}
function verificate_callback()
{
$('do_form').fireEvent('submit',{stop:function(){
setTimeout("opener.finderGroup['<{$env.get.finder_id}>'].refresh.delay(400,opener.finderGroup['<{$env.get.finder_id}>']);window.close();",1000);
}});
}
function change_current(key)
{
$$('.my_clearfix li').each(function(el){
el.set('class','');
});
$(key+'_tab').set('class','current');
$$('.finder-section').each(function(el){
el.addClass('none');
});
$(key+'_section').removeClass('none');
}
</script>