发票退票：作废、负票、坏账

invoice-input-billing-all2.html

@@ -104,7 +104,7 @@
 							<td><a href="#" data-toggle="modal">#SK20160316001</a></td>
 							<td><b class="colRed">￥1800.00</b></td>
 							<td></td>
-							<td><a href="#recorded" data-toggle="modal">入账</a></td>
+							<td><a href="#recorded" data-toggle="modal">入账</a></br><a href="#Baddebt" data-toggle="modal">坏账</a></td>
 						</tr>
 						<!--已入账-->
 						<tr>
@@ -130,7 +130,7 @@
 							<td></td>
 							<td></td>
 							<td></td>
-							<td><a href="#recorded" data-toggle="modal">入账</a></td>
+							<td><a href="#recorded" data-toggle="modal">入账</a></br><a href="#Baddebt" data-toggle="modal">坏账</a></td>
 						</tr>
 						<!--退票-->
 						<tr>
@@ -310,5 +310,26 @@
 			</div>
 		</div>
 	</div>
+
+	<!--弹出作废确认-->
+<div class="modal hide fade" id="Baddebt">
+	<div class="modal-dialog">
+		<div class="modal-content">
+    <div class="modal-header">
+    <h3>确认坏账</h3>
+    </div>
+    <div class="modal-body">
+
+		请确认已经该发票坏账处理。
+		<p class="alert alert-erro" style="margin-top: 15px;">坏账处理将影响公司到款金额</p>
+
+	</div>
+	<div class="modal-footer">
+	    <a href="#" class="button" data-dismiss="modal">确认坏账</a>
+	    <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
+	</div>
+			</div></div>
+</div>
+    <!--作废确认-->
 <script type="text/javascript">autoFlashHeight();</script>
 </body>

invoice-print-detail.html

@@ -86,6 +86,31 @@
 						<table class="table table-bordered table-condensed">
 							<tbody>
 							<tr>
+								<th class="taC" width="150">开票流水号</th><td>#F20160316001</td>
+								<th class="taC" width="150">提交时间</th><td>2016-03-01 12:30:01</td>
+							</tr>
+							<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">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>

invoice-return-all.html

@@ -95,21 +95,21 @@
 							<td>No.99028</td>
 							<td>广东办刘飞 2016-03-03 12:20:20</td>
 							<td>顺丰速运：<a href="#shipping" data-toggle="modal">01239812382398</a></td>
-							<td><a href="#return" data-toggle="modal">确认退票</a></br><a href="#return-cancel" data-toggle="modal">退回申请</a></td>
+							<td><a href="#return" data-toggle="modal">确认退票</a></td>
 							<td></td>
 							<td></td>
 						</tr>
 						<tr>
-							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
+							<td><a href="#invdetail" data-toggle="modal">#F20160316002</a></td>
 							<td>珠海XXXX公司</td>
 							<td><b>￥3000.00</b></td>
 							<td>144011620789</td>
 							<td>No.99028</td>
 							<td>广东办刘飞 2016-03-03 12:20:20</td>
 							<td>顺丰速运：<a href="#shipping" data-toggle="modal">01239812382398</a></td>
-							<td>赵淑燕 2016-03-03 12:20:20</td>
-							<td><a href="#request" data-toggle="modal">申请打印</a></td>
-							<td><a data-toggle="modal" href="#search-invoice">绑定新票</a></td>
+							<td>赵淑燕 2016-03-03 12:20:20</br><a href="#return-cancel" data-toggle="modal">退回申请</a></td>
+							<td><a href="#invalid" data-toggle="modal">作废</a></td>
+							<td></td>
 						</tr>
 						<tr>
 							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
@@ -118,9 +118,21 @@
 							<td>144011620789</td>
 							<td>No.99020</td>
 							<td>广东办刘飞 2016-03-03 12:20:20</td>
+							<td>不需邮寄</td>
+							<td>赵淑燕 2016-03-03 12:20:20</td>
+							<td>当月退票</br><a href="#reinvalid" data-toggle="modal">取消作废</a></td>
+							<td><a data-toggle="modal" href="#new-detail">#F20160316356</a></td>
+						</tr>
+						<tr>
+							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
+							<td>珠海XXXX公司</td>
+							<td><b>￥3000.00</b></td>
+							<td>144011620789</td>
+							<td>No.99028</td>
+							<td>广东办刘飞 2016-03-03 12:20:20</td>
 							<td>顺丰速运：<a href="#shipping" data-toggle="modal">01239812382398</a></td>
 							<td>赵淑燕 2016-03-03 12:20:20</td>
-							<td><a href="#invdetail" data-toggle="modal">#F20160316004</a></td>
+							<td><a href="#request" data-toggle="modal">申请打印</a></td>
 							<td><a data-toggle="modal" href="#search-invoice">绑定新票</a></td>
 						</tr>
 						<tr>
@@ -130,10 +142,10 @@
 							<td>144011620789</td>
 							<td>No.99020</td>
 							<td>广东办刘飞 2016-03-03 12:20:20</td>
-							<td>不需邮寄</td>
+							<td>顺丰速运：<a href="#shipping" data-toggle="modal">01239812382398</a></td>
 							<td>赵淑燕 2016-03-03 12:20:20</td>
-							<td>当月退票</td>
-							<td><a data-toggle="modal" href="#new-detail">#F20160316356</a></td>
+							<td><a href="#invdetail" data-toggle="modal">#F20160316004</a></td>
+							<td><a data-toggle="modal" href="#search-invoice">绑定新票</a></td>
 						</tr>
 						</tbody>
 					</table>
@@ -172,6 +184,10 @@
 									<th class="taC" width="150">备注</th><td></td>
 								</tr>
 								<tr>
+									<th class="taC">数量</th><td><b>-1</b></td>
+									<th class="taC">单价</th><td>￥20000.00</td>
+								</tr>
+								<tr>
 									<th class="taC">开票金额</th><td><b class="colOrange" style="font-size:18px">-￥20000.00</b></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>
@@ -286,6 +302,44 @@
 			</div></div>
 </div>
     <!--退票确认-->
+    <!--弹出作废确认-->
+<div class="modal hide fade" id="invalid">
+	<div class="modal-dialog">
+		<div class="modal-content">
+    <div class="modal-header">
+    <h3>确认作废</h3>
+    </div>
+    <div class="modal-body">
+
+		请确认已经该发票作废处理。
+
+	</div>
+	<div class="modal-footer">
+	    <a href="#" class="button" data-dismiss="modal">确认作废</a>
+	    <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
+	</div>
+			</div></div>
+</div>
+    <!--作废确认-->
+    <!--弹出取消作废确认-->
+<div class="modal hide fade" id="reinvalid">
+	<div class="modal-dialog">
+		<div class="modal-content">
+    <div class="modal-header">
+    <h3>确认取消作废</h3>
+    </div>
+    <div class="modal-body">
+
+		请确认已经该发票取消作废处理。
+
+	</div>
+	<div class="modal-footer">
+	    <a href="#" class="button" data-dismiss="modal">确认取消</a>
+	    <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
+	</div>
+			</div></div>
+</div>
+    <!--取消作废确认-->
 <!--退票取消确认-->
 <div class="modal hide fade" id="return-cancel">
 	<div class="modal-dialog">