|
|
@@ -1578,7 +1578,9 @@ ORDER;
|
|
|
$totalTaxAmount = 0; // 合计税额
|
|
|
$totalAmount = 0;
|
|
|
$paymentStatus = ''; // 支付状态
|
|
|
+ $invoiceRemark = '';
|
|
|
foreach ($oderList as $key => $value) {
|
|
|
+ $invoiceRemark = $value['INVOICE_REMARK'] ? $value['INVOICE_REMARK'] : '';
|
|
|
$provinceName = $value['PROVINCE'] ? Region::getCnName($value['PROVINCE']) : '';
|
|
|
$cityName = $value['CITY'] ? Region::getCnName($value['CITY']) : '';
|
|
|
$countyName = $value['COUNTY'] ? Region::getCnName($value['COUNTY']) : '';
|
|
|
@@ -1683,8 +1685,8 @@ ORDER;
|
|
|
$totalTaxAmount = Tool::formatAmount($totalTaxAmount);
|
|
|
|
|
|
$context = <<<ORDER
|
|
|
- <!doctype html>
|
|
|
- <html lang="en">
|
|
|
+ <!doctype html>
|
|
|
+ <html lang="en">
|
|
|
<head>
|
|
|
<meta charset="UTF-8" />
|
|
|
<title>{$taxInvoice}</title>
|
|
|
@@ -1738,8 +1740,8 @@ ORDER;
|
|
|
<table border="1" width="100%" style="padding: 10px 5px; text-align: left;">
|
|
|
<tr>
|
|
|
<th style="font-size: 14px; font-weight: bold; text-align: center;">No.</th>
|
|
|
- <th style="font-size: 14px; font-weight: bold; text-align: center;">{$productCode}</th>
|
|
|
- <th style="font-size: 14px; font-weight: bold; text-align: center;">{$productName}</th>
|
|
|
+ <th style="font-size: 14px; font-weight: bold; text-align: center;">Product Code</th>
|
|
|
+ <th style="font-size: 14px; font-weight: bold; text-align: center;">Product Name</th>
|
|
|
<th style="font-size: 14px; font-weight: bold; text-align: center;">Quantity</th>
|
|
|
<th style="font-size: 14px; font-weight: bold; text-align: center;">Unit Price(AED)</th>
|
|
|
<th style="font-size: 14px; font-weight: bold; text-align: center;">Unit BV</th>
|
|
|
@@ -1756,7 +1758,7 @@ ORDER;
|
|
|
<tr><td colspan="11"></td></tr>
|
|
|
</table>
|
|
|
|
|
|
- <table style="table-layout: fixed; background-color: lightslategray;">
|
|
|
+ <table style="table-layout: fixed;">
|
|
|
<tr>
|
|
|
<td class="table-noborder"></td>
|
|
|
<td style="text-align: left; background-color: lightslategray;" colspan="2">Grand Total</td>
|
|
|
@@ -1816,7 +1818,7 @@ ORDER;
|
|
|
<td colspan="10"></td>
|
|
|
</tr>
|
|
|
<tr>
|
|
|
- <td colspan="4" rowspan="4"><span style="font-size: 12px; color: red;">发票备注内容</span></td>
|
|
|
+ <td colspan="4" rowspan="4">{$invoiceRemark}</td>
|
|
|
<td colspan="7" rowspan="4"></td>
|
|
|
</tr>
|
|
|
</table>
|
|
|
@@ -1838,7 +1840,6 @@ ORDER;
|
|
|
|
|
|
<table style="table-layout: fixed;" class="table-noborder">
|
|
|
<tr>
|
|
|
- <td></td>
|
|
|
<td>Issued By:</td>
|
|
|
<td>abscesc</td>
|
|
|
<td></td>
|
|
|
@@ -1849,6 +1850,7 @@ ORDER;
|
|
|
<td></td>
|
|
|
<td>Received By:</td>
|
|
|
<td>abscesc</td>
|
|
|
+ <td></td>
|
|
|
</tr>
|
|
|
<tr>
|
|
|
<td colspan="11"></td>
|