电子票

invoice-addn.html

@@ -92,11 +92,24 @@
 									</td>
 								</tr>
 								<tr>
+									<th class="taC"><span class="colRed">*</span>发票形式</th><td colspan="3">
+									<label class="radio inline"><input type="radio" name="jiesuan">纸质发票</label>
+									<label class="radio inline"><input type="radio" name="jiesuan">电子发票</label>
+									</td>
+								</tr>
+								<!--纸质发票有发票类型-->
+								<tr>
 									<th class="taC"><span class="colRed">*</span>发票类型</th><td colspan="3">
 									<label class="radio inline"><input type="radio">增值税普通发票</label>
 									<label class="radio inline colRed"><input type="radio"><sup>专</sup> 增值税专用发票</label>
 									</td>
 								</tr>
+								<!--电子发票只有转票-->
+								<tr>
+									<th class="taC"><span class="colRed">*</span>发票类型</th><td colspan="3">
+									增值税普通发票（电子发票）
+									</td>
+								</tr>
 								<tr>
 									<th class="taC"><span class="colRed">*</span>结算方式</th><td colspan="3">
 									<label class="radio inline"><input type="radio" name="jiesuan">软件销售</label>
@@ -137,6 +150,7 @@
 								</tr>
 								</tbody>
 							</table>
+							<!--纸质发票才能开专票-->
 						<table class="table table-bordered table-condensed ">
 								<tbody>
 								<tr>
@@ -165,6 +179,7 @@
 								</tr>
 								</tbody>
 							</table>
+							<!--纸质发票邮递地址-->
 						<table class="table table-bordered table-condensed">
 								<tbody>
 								<tr>
@@ -316,6 +331,20 @@
 								</tr>
 								</tbody>
 							</table>
+							<!--电子发票发送地址-->
+						<table class="table table-bordered table-condensed">
+								<tbody>
+								<tr>
+									<th colspan="4" class="taC">电子发票发送</th>
+								<tr>
+									<th class="taC" width="150">收件人手机</th><td><input type="text" placeholder="必填"></td>
+									<th class="taC" width="150">收件人邮箱</th><td><input type="text" placeholder="必填"></td>
+								</tr>
+								<tr>
+									<td class="taC" width="150" colspan="4"><span class="colRed">*电子发票收取方式二选一，手机和邮箱，请必填一项，推荐邮箱。</span></td>
+								</tr>
+								</tbody>
+							</table>
 						<p class="taR"  style="margin:20px 0"><a class="button" href="#confirm" data-toggle="modal" style="width:200px">提交申请</a><a class="button" href="#confirm2" data-toggle="modal" style="width:200px">提交申请2</a></p>
 						<p style="margin-bottom:50px"></p>
 					</div>
@@ -337,6 +366,7 @@
 				<td>
 					<p><span class="text-truncate">所在办事处：</span><span>广东办</span></p>
 					<p><span class="text-truncate">结算方式：</span><span class="colRed">培训班 2018XXX培训班</span>
+					<p><span class="text-truncate">发票形式：</span><span>纸质发票</span></p>
 					<p><span class="text-truncate">发票类型：</span><span class="colRed">专用发票</span></p>
 				</td>
 				<td>

invoice-my.html

@@ -69,6 +69,7 @@
 
 								</table>
 							</div>
+							<!--待处理-->
 							<div class="clearfix">
 								<legend><div class="fR"><a href="invoice-ball.html">申请退票</a></div>待处理</legend>
 								<table class="table table-bordered table-condensed">
@@ -110,11 +111,20 @@
 								</table>
 								<blockquote><p class="colGray">暂时没有需要处理的发票 </p></blockquote>
 							</div>
+							<!--处理中-->
 							<div class="clearfix">
 								<legend><div class="fR"></div>处理中</legend>
 								<table class="table table-bordered table-condensed">
 									<tbody>
 									<tr><th class="taC" width="70">状态</th><th class="taC">开票单位（抬头）</th><th class="taC" width="90">开票金额</th><th class="taC">开票流水号</th><th class="taC">处理时间</th></tr>
+									<!--电子发票-->
+									<tr>
+										<td><span class="">审核中</span></td>
+										<td>珠海XXXX公司</td>
+										<td><b>￥3000.00</b></td>
+										<td><a href="#invdetail-electron" data-toggle="modal">#FE20160316001</a></td>
+										<td>张少珊 2016-03-03 11:30:03</td>
+									</tr>
 									<tr>
 										<td><span class="">审核中</span></td>
 										<td>珠海XXXX公司</td>
@@ -147,6 +157,7 @@
 								</table>
 								<blockquote><p class="colGray">暂时没有正在处理的发票 </p></blockquote>
 							</div>
+							<!--待入账-->
 							<div class="clearfix">
 								<legend><div class="fR"><a href="invoice-wall.html">查看更多</a></div>待入账（30）</legend>
 								<table class="table table-bordered table-condensed">
@@ -174,6 +185,7 @@
 								</table>
 								<blockquote><p class="colGray">暂时没有待入账的发票 </p></blockquote>
 							</div>
+							<!--最近入账-->
 							<div class="clearfix">
 								<legend><div class="fR"><a href="invoice-pall.html">查看更多</a></div>最近入账</legend>
 								<table class="table table-bordered table-condensed">
@@ -207,6 +219,7 @@
 								</table>
 								<blockquote><p class="colGray">暂时没有入账完成的发票 </p></blockquote>
 							</div>
+							<!--部分入账-->
 							<div class="clearfix">
 								<legend><div class="fR"><a href="invoice-pall.html">查看更多</a></div>部分入账（2）</legend>
 								<table class="table table-bordered table-condensed">
@@ -234,6 +247,7 @@
 								</table>
 								<blockquote><p class="colGray">暂时没有部分入账的发票 </p></blockquote>
 							</div>
+							<!--已退发票-->
 							<div class="clearfix">
 								<legend><div class="fR"><a href="invoice-return2.html">查看更多</a></div>已退发票</legend>
 								<table class="table table-bordered table-condensed">
@@ -396,7 +410,97 @@
 				</div>
 			</div></div>
 	</div>
-	<!--弹出发票详情-->
+	<!--弹出（电子发票详情）-->
+	<div class="modal hide fade" id="invdetail-electron">
+		<div class="modal-dialog modal-lg">
+			<div class="modal-content">
+				<div class="modal-header">
+					<h3>发票单详情</h3>
+				</div>
+				<div class="modal-body saeaList">
+					<table class="table table-bordered table-condensed">
+						<tbody>
+						<tr>
+							<th class="taC" width="150">开票流水号</th><td>#FE20160316001</td>
+							<th class="taC" width="150">提交时间</th><td>2016-03-01 12:30:01</td>
+						</tr>
+						<th class="taC" width="150">所在办事处</th><td>广东办（刘飞）</td>
+						<th class="taC">开票内容</th><td>纵横公路工程造价管理系统V9.0</td>
+						</tr>
+						<tr>
+							<th class="taC" width="150">发票备注</th><td colspan="3"></td>
+						</tr>
+						<tr>
+							<th class="taC" width="150">数量</th><td><b>1</b></td>
+							<th class="taC">单价</th><td><b>￥20000.00</b></td>
+						</tr>
+						<tr>
+							<th class="taC">开票金额</th><td colspan="3"><b class="colOrange" style="font-size:18px">￥20000.00</b></td>
+						</tr>
+						<tr>
+							<th class="taC" width="150">结算方式</th><td colspan="3"><!-- 软件销售 --> 培训班（<a href="invoice-batch-detail.html" target="_blank">2018年4月18江西省公路工程造价高级应用培训-清单培训</a>）</td>
+						</tr>
+							</tbody>
+					</table>
+					<table class="table table-bordered table-condensed">
+						<tbody>
+						<tr>
+							<th colspan="4" class="taC">增值税普通发票（<span class="colRed">电子发票</span>）</th>
+						</tr>
+						<tr>
+							<th class="taC" width="150">单位名称</th><td>珠海纵横创建软件有限公司</td>
+							<th class="taC" width="150">纳税人识别码</th><td></td>
+
+						</tr>
+
+						<tr>
+							<th class="taC">注册地址</th><td></td>
+							<th class="taC">注册电话</th><td></td>
+						</tr>
+						<tr>
+							<th class="taC">开户银行</th><td></td>
+							<th class="taC">银行账号</th><td></td>
+						</tr>
+						</tbody>
+					</table>
+					<table class="table table-bordered table-condensed">
+						<tbody>
+						<tr>
+							<th colspan="4" class="taC">电子发票发送方式</th>
+						</tr>
+						<tr>
+							<th class="taC" width="150">收件人手机</th><td></td>
+							<th class="taC" width="150">收件人邮箱</th><td>123456@qq.com</td>
+						</tr>
+						</tbody>
+					</table>
+					<table class="table table-bordered table-condensed">
+						<tr><th class="taC" >审批流程</th></tr>
+						<tr><td>
+									<blockquote>
+										<p><span class="colGray">2016-11-10 11:03:11</span>&nbsp;广东办-刘飞&nbsp;创建</p>
+									</blockquote>
+									<blockquote>
+										<p><span class="colGray">2016-11-10 11:15:23</span>&nbsp;广东办-刘飞&nbsp;提交审批</p>
+									</blockquote>
+									<blockquote>
+										<p><span class="colGray">2016-11-11 09:54:01</span>&nbsp;总部-张少珊&nbsp;<span class="colGreen">同意</span> 审批意见文本</p>
+									</blockquote>
+									<blockquote>
+										<p><span class="colGray">2016-11-11 09:54:01</span>&nbsp;总部-张少珊&nbsp;<span class="colOrange">退回</span> 审批意见文本</p>
+									</blockquote>
+									<blockquote>
+										<p><span class="colGray">2016-11-11 09:54:01</span>&nbsp;总部-张少珊&nbsp;<span class="colRed">终止</span> 审批意见文本</p>
+									</blockquote>
+								</td></tr>
+					</table>
+				</div>
+				<div class="modal-footer">
+					<a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
+				</div>
+			</div></div>
+	</div>
+	<!--结束弹出电子发票发票详情-->
 	<!--弹出收款-->
 	<div class="modal hide fade" id="billing">
 		<div class="modal-dialog modal-lg">