From 990c62b06a5dfd39ae23e386e52a41573ede3b97 Mon Sep 17 00:00:00 2001 From: chenzhi Date: Fri, 24 Apr 2020 19:45:29 +0800 Subject: [PATCH] =?UTF-8?q?=E6=89=B9=E6=B3=A8=E5=A2=9E=E5=88=A0=E6=94=B9?= =?UTF-8?q?=E6=9F=A5?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- ...regateFinanceStatementController.class.php | 11 + .../View/AggregateFinanceStatement/lists.html | 388 +++++------------- Data/update.sql | 1 + 3 files changed, 118 insertions(+), 282 deletions(-) diff --git a/Application/Admin/Controller/AggregateFinanceStatementController.class.php b/Application/Admin/Controller/AggregateFinanceStatementController.class.php index 8051c0c2a..144089765 100644 --- a/Application/Admin/Controller/AggregateFinanceStatementController.class.php +++ b/Application/Admin/Controller/AggregateFinanceStatementController.class.php @@ -335,6 +335,17 @@ class AggregateFinanceStatementController extends ThinkController 'info' => "删除成功" )); } + //新增备注 + public function saveRemark(){ + if(!isset($_REQUEST['id'])) $this->error("参数错误"); + $id = $_REQUEST['id']; + $remark = $_REQUEST['remark']; + M("aggregate_statement","tab_")->where("id = '{$id}'")->save(['remark'=>$remark]); + $this->ajaxReturn(array( + 'status' => 1, + 'info' => "操作成功" + )); + } //导出 public function export() diff --git a/Application/Admin/View/AggregateFinanceStatement/lists.html b/Application/Admin/View/AggregateFinanceStatement/lists.html index 8b60e1004..bf2813157 100644 --- a/Application/Admin/View/AggregateFinanceStatement/lists.html +++ b/Application/Admin/View/AggregateFinanceStatement/lists.html @@ -51,9 +51,6 @@

聚合渠道结算单管理

流程说明:结算自动生成对账单--->发起人申请开票--->财务审核开票--->寄发票--->发起人上传收款凭证--->财务确认到账

- - -
@@ -107,10 +104,6 @@
- - -
搜索
@@ -120,19 +113,14 @@
@@ -167,7 +155,7 @@ - + {$data.channel_name} {$data.begintime}-{$data.endtime} @@ -182,6 +170,11 @@ 上传凭证 查看凭证 编辑凭证 + 新增备注 + 修改备注 + 查看备注 + + @@ -234,6 +227,7 @@ + - diff --git a/Data/update.sql b/Data/update.sql index add5e181e..5a36ceed2 100644 --- a/Data/update.sql +++ b/Data/update.sql @@ -1639,6 +1639,7 @@ CREATE TABLE `tab_aggregate_statement` ( `admin_name` varchar(60) NOT NULL COMMENT '操作人名称', `admin_id`int(11) DEFAULT '0' COMMENT '操作人id', `verify_status` tinyint(2) DEFAULT '0' COMMENT '审核状态 -1审核拒绝 0:系统生成结算单 1:申请开票 2:审核同意 3:已开票 4:上传收款凭证 5已到账', + `remark` longtext DEFAULT NULL COMMENT '备注信息', PRIMARY KEY (`id`), KEY `withdraw_type` (`withdraw_type`) USING BTREE, KEY `channel_id` (`channel_id`) USING BTREE,