新增负票流程；银行批量导入到款

invoice-input-billing-all.html

@@ -58,7 +58,7 @@
 				</legend>
 				<div class="demandCate">
 					<ul class="cateList">
-	  					<li><a class="now" href="#">所有</a><a href="#" title="未认领">未认领</a><a href="#" title="未入账">未入账</a><a href="#" title="已入账">已入账</a></li>
+	  					<li><a class="now" href="#">所有</a><a href="#" title="未认领">未认领</a><a href="#" title="未入账">未入账</a><a href="#" title="已入账">已入账</a><a href="#" title="已入账">批量导入</a></li>
 							<li>
 								<div class="search">
 									<input type="radio">按到帐时间 <input type="radio">按录入时间
@@ -87,7 +87,17 @@
 						<th>开票流水号</th>
 						<th>操作</th>
 					</tr>
-					<!--未认领-->
+					<!--未认领&认领-->
+	  				<tr>
+	  					<td><b>￥30000.00</b></td>
+	  					<td>李艳芬/鹅蛋山</td>
+	  					<td>广发银行珠海分行柠溪支行<br>2015-04-12</td>
+	  					<td>张少珊<br>2015-04-12 11:30:02</td>
+	  					<td></td>
+	  					<td></td>
+	  					<td></td>
+	  					<td><a href="#receive"  data-toggle="modal">变更</a></td>
+	  				</tr>
 	  				<tr>
 	  					<td><b>￥30000.00</b></td>
 	  					<td>李艳芬/鹅蛋山</td>
@@ -131,6 +141,17 @@
 	  					<td><a href="#invoiced" data-toggle="modal">#F20160316001</a></td>
 	  					<td><a href="#billeidt" data-toggle="modal">解绑</a></td>
 	  				</tr>
+						<!--导入银行到款-->
+	  				<tr>
+	  					<td><b>￥30000.00</b></td>
+	  					<td>李艳芬/鹅蛋山</td>
+						<td>广发银行珠海分行柠溪支行<br>2015-04-12</td>
+	  					<td>张少珊<br>2015-04-12 11:30:02</td>
+	  					<td></td>
+	  					<td></td>
+	  					<td></td>
+	  					<td><a href="#claim" data-toggle="modal">设置认领</a><br><a href="#search-invoice" data-toggle="modal">查询发票</a></td>
+	  				</tr>
 		  		</table>
 					</div>
 		  						<!--翻页-->
@@ -284,6 +305,29 @@
 			</div>
 		</div>
 	</div>
-
+	<!--弹出设置认领-->
+<div class="modal hide fade" id="claim">
+	<div class="modal-dialog">
+		<div class="modal-content">
+    <div class="modal-header">
+    <h3>设置到款待认领</h3>
+    </div>
+    <div class="modal-body">
+    	<form class="form-horizontal">
+			<div class="control-group">
+				<label class="control-label"><span class="colRed">*</span>办事处</label>
+				<div class="controls">
+					<select><option>公共待认领</option><option>广西办待认领</option></select>
+				</div>
+			</div>
+		</form>
+    </div>
+	<div class="modal-footer">
+	    <a href="#" class="button">确定</a>
+	    <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
+	</div>
+			</div></div>
+</div>
+    <!--弹出设置认领-->
 <script type="text/javascript">autoFlashHeight();</script>
 </body>

invoice-input-billing.html

@@ -52,6 +52,7 @@
 			<div class="adminContent autoHeight">
 				<div class="borad-menu">
 					<a href="#inputbill" data-toggle="modal" class="invoice">录入待认领收款</a>
+					<a href="#batch" data-toggle="modal" class="invoice">导入银行到款</a>
 				</div>
 				<div class="borad-news">
 					<div class="saeaList">
@@ -72,7 +73,7 @@
 							<legend><div class="fR"><a href="invoice-input-billing-all.html">所有收款</a></div>最近认领&录入</legend>
 							<table class="table table-bordered table-condensed">
 								<tbody>
-								<tr><th class="taC" width="70">收款金额</th><th class="taC">银行到帐信息</th><th class="taC">银行/到帐时间</th><th class="taC">收款录入</th><th class="taC">收款认领</th><th class="taC">开票单位</th><th class="taC" width="80">绑定发票</th></tr>
+								<tr><th class="taC" width="70">收款金额</th><th class="taC">银行到帐信息</th><th class="taC">银行/到帐时间</th><th class="taC">收款录入</th><th class="taC">收款认领</th><th class="taC">开票单位</th><th class="taC" width="120">绑定发票</th></tr>
 								<tr>
 									<td><b>￥3000.00</b></td>
 									<td>张宇</td>
@@ -109,6 +110,19 @@
 									<td>珠海XXX公司</td>
 									<td><a class="button btn-block" href="#search-invoice" data-toggle="modal">查询发票</a></td>
 								</tr>
+								<!--批量导入的发票-->
+								<tr>
+									<td><b>￥3000.00</b></td>
+									<td>张宇</td>
+									<td>广发银行珠海分行柠溪支行<br>2016-03-03</td>
+									<td>张少珊 2016-03-03<br>导入银行到款</td>
+									<td></td>
+									<td></td>
+									<td><div class="btn-group">
+										<a class="button btn-inline" href="#claim" data-toggle="modal">设置认领</a><a class="button btn-inline" href="#search-invoice" data-toggle="modal">查询发票</a>
+									</div>
+									</td>
+								</tr>
 								</tbody>
 							</table>
 							<blockquote><p class="colGray">暂时没有已认领的收款</p></blockquote>
@@ -169,7 +183,30 @@
 		</div>
 	</div>
 
-
+<!--弹出（导入银行到款）-->
+<div class="modal hide fade" id="batch">
+		<div class="modal-dialog ">
+			<div class="modal-content">
+				<div class="modal-header">
+					<h3>导入银行到款</h3>
+				</div>
+				<div class="modal-body saeaList">
+					<table class="table table-bordered table-condensed">
+						<tbody>
+						<tr>
+							<th class="taC" colspan="4">选择Excel文件</th>
+						</tr>
+						<tr>
+							<td><input type="file"></td>
+						</tr>
+						</tbody></table>
+				</div>
+				<div class="modal-footer">
+					<a href="#" class="button" data-dismiss="modal" aria-hidden="true">确认导入</a>
+					<a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
+				</div>
+			</div></div>
+	</div>
 <!--弹出（录入收款）-->
 <div class="modal hide fade" id="inputbill">
 		<div class="modal-dialog ">
@@ -535,6 +572,28 @@
 		</div>
 	</div>
 </div>
-
+<!--弹出设置认领-->
+<div class="modal hide fade" id="claim">
+<div class="modal-dialog">
+	<div class="modal-content">
+	<div class="modal-header">
+	<h3>设置到款待认领</h3>
+	</div>
+	<div class="modal-body">
+		<form class="form-horizontal">
+		<div class="control-group">
+			<label class="control-label"><span class="colRed">*</span>办事处</label>
+			<div class="controls">
+				<select><option>公共待认领</option><option>广西办待认领</option></select>
+			</div>
+		</div>
+	</form>
+	</div>
+<div class="modal-footer">
+		<a href="#" class="button">确定</a>
+		<a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
+</div>
+		</div></div>
+</div>
 <script type="text/javascript">autoFlashHeight();</script>
 </body>

invoice-return-all.html

@@ -79,7 +79,7 @@
 				<div class="saeaList">
 					<table class="table table-hover">
 						<tbody>
-						<tr class="thead"><th>开票流水号</th><th>开票单位（抬头）</th><th>开票金额</th><th>发票号</th><th>提交退票</th><th>快递信息</th><th>确认退票</th></tr>
+						<tr class="thead"><th>开票流水号</th><th>开票单位（抬头）</th><th>开票金额</th><th>发票号</th><th>提交退票</th><th>快递信息</th><th>确认退票</th><th>负票抵销</th></tr>
 						<tr>
 							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
 							<td>珠海XXXX公司</td>
@@ -88,6 +88,7 @@
 							<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">申请打印</a></td>
 						</tr>
 						<tr>
 							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
@@ -97,6 +98,7 @@
 							<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>
 						</tr>
 						<tr>
 							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
@@ -106,6 +108,7 @@
 							<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</td>
 						</tr>
 						</tbody>
 					</table>

invoice-return.html

@@ -1,13 +1,13 @@
 <!DOCTYPE html>
-<html lang=zh-cn> 
+<html lang=zh-cn>
 <head>
-	<meta charset=utf-8> 
-	<title>CLD.System</title> 
-	<meta name=description content=电子版晴雨表，在线晴雨表，网页晴雨表> 
-	<link rel="shortcut icon" href="images/favicon.ico"> 
-	<meta name=copyright content=smartcost.com.cn> 
-	<link rel=stylesheet href=css/global.css> 
-	<script src=js/jquery-1.7.1.min.js></script> 
+	<meta charset=utf-8>
+	<title>CLD.System</title>
+	<meta name=description content=电子版晴雨表，在线晴雨表，网页晴雨表>
+	<link rel="shortcut icon" href="images/favicon.ico">
+	<meta name=copyright content=smartcost.com.cn>
+	<link rel=stylesheet href=css/global.css>
+	<script src=js/jquery-1.7.1.min.js></script>
 	<script src=js/global.js></script>
 </head>
 <body>
@@ -103,7 +103,7 @@
 							<legend><div class="fR"><a href="invoice-return-all.html">查看更多</a></div>最近退票</legend>
 							<table class="table table-bordered table-condensed">
 								<tbody>
-								<tr><th class="taC">开票流水号</th><th class="taC">开票单位（抬头）</th><th class="taC">开票金额</th><th class="taC">提交开票</th><th class="taC">快递信息</th><th class="taC">确认退票</th></tr>
+								<tr><th class="taC">开票流水号</th><th class="taC">开票单位（抬头）</th><th class="taC">开票金额</th><th class="taC">提交开票</th><th class="taC">快递信息</th><th class="taC">确认退票</th><th class="taC">负票抵销</th></tr>
 								<tr>
 									<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
 									<td>珠海XXXX公司</td>
@@ -111,6 +111,7 @@
 									<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 class="button btn-block" href="#request" data-toggle="modal">申请打印</a></td>
 								</tr>
 								<tr>
 									<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
@@ -119,6 +120,16 @@
 									<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>
+								</tr>
+								<tr>
+									<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
+									<td>珠海XXXX公司</td>
+									<td><b>￥3000.00</b><sup>专</sup></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>当月退票</td>
 								</tr>
 								</tbody>
 							</table>
@@ -195,5 +206,91 @@
 			</div></div>
 </div>
     <!--邮寄-->
-<script type="text/javascript">autoFlashHeight();</script>	
-</body>
+		<!--弹出申请打印-->
+	<div class="modal hide fade" id="request">
+		<div class="modal-dialog modal-lg">
+			<div class="modal-content">
+	    <div class="modal-header">
+	    <h3>打印信息</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>#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" width="150">备注</th><td></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>
+									</tbody>
+								</table>
+								<table class="table table-bordered table-condensed">
+									<tbody>
+									<tr>
+										<th colspan="4" class="taC">增值税普通发票</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">增值税专用发票</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>1212123123123</td>
+
+									</tr>
+
+									<tr>
+										<th class="taC">注册地址</th><td>广东省珠海市香洲区银桦路8号24D</td>
+										<th class="taC">注册电话</th><td>0756-34324</td>
+									</tr>
+									<tr>
+										<th class="taC">开户银行</th><td>广发银行</td>
+										<th class="taC">银行账号</th><td>234324234</td>
+									</tr>
+									</tbody>
+								</table>
+								<table class="table table-bordered table-condensed">
+									<tbody><tr><th class="taC">审批流程</th></tr>
+									<tr><td>
+												<blockquote>
+													<p><span class="colGray">2016-11-10 11:15:23</span>&nbsp;总部-张少珊&nbsp;申请打印</p>
+												</blockquote>
+												<blockquote>
+													<p><span class="colGray">2016-11-11 09:54:01</span>&nbsp;总部-张少珊&nbsp;<span class="colGreen">打印</span></p>
+												</blockquote>
+											</td></tr>
+								</tbody>
+							</table>
+							</div>
+		<div class="modal-footer">
+		    <a href="#" class="button" data-dismiss="modal">确认提交</a>
+		    <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
+		</div>
+				</div></div>
+	</div>
+	    <!--退票申请打印-->
+<script type="text/javascript">autoFlashHeight();</script>
+</body>