Chente 8 лет назад
Родитель
Сommit
9b12c182e8

+ 17 - 1
css/ZHcldSystem/demo.html

@@ -9,12 +9,28 @@
     <link rel="stylesheet" href="style.css"></head>
 <body>
     <div class="bgc1 clearfix">
-        <h1 class="mhmm mvm"><span class="fgc1">Font Name:</span> ZHcldSystem <small class="fgc1">(Glyphs:&nbsp;42)</small></h1>
+        <h1 class="mhmm mvm"><span class="fgc1">Font Name:</span> ZHcldSystem <small class="fgc1">(Glyphs:&nbsp;43)</small></h1>
     </div>
     <div class="clearfix mhl ptl">
         <h1 class="mvm mtn fgc1">Grid Size: 32</h1>
         <div class="glyph fs1">
             <div class="clearfix bshadow0 pbs">
+                <span class="icon-key">
+                
+                </span>
+                <span class="mls"> icon-key</span>
+            </div>
+            <fieldset class="fs0 size1of1 clearfix hidden-false">
+                <input type="text" readonly value="65" class="unit size1of2" />
+                <input type="text" maxlength="1" readonly value="&#x65;" class="unitRight size1of2 talign-right" />
+            </fieldset>
+            <div class="fs0 bshadow0 clearfix hidden-true">
+                <span class="unit pvs fgc1">liga: </span>
+                <input type="text" readonly value="" class="liga unitRight" />
+            </div>
+        </div>
+        <div class="glyph fs1">
+            <div class="clearfix bshadow0 pbs">
                 <span class="icon-phone2">
                 
                 </span>

BIN
css/ZHcldSystem/fonts/ZHcldSystem.eot


Разница между файлами не показана из-за своего большого размера
+ 1 - 0
css/ZHcldSystem/fonts/ZHcldSystem.svg


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css/ZHcldSystem/fonts/ZHcldSystem.ttf


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css/ZHcldSystem/fonts/ZHcldSystem.woff


Разница между файлами не показана из-за своего большого размера
+ 135 - 110
css/ZHcldSystem/selection.json


+ 8 - 6
css/ZHcldSystem/style.css

@@ -1,10 +1,10 @@
 @font-face {
   font-family: 'ZHcldSystem';
-  src:  url('fonts/ZHcldSystem.eot?49d0yr');
-  src:  url('fonts/ZHcldSystem.eot?49d0yr#iefix') format('embedded-opentype'),
-    url('fonts/ZHcldSystem.ttf?49d0yr') format('truetype'),
-    url('fonts/ZHcldSystem.woff?49d0yr') format('woff'),
-    url('fonts/ZHcldSystem.svg?49d0yr#ZHcldSystem') format('svg');
+  src:  url('fonts/ZHcldSystem.eot?ox6e11');
+  src:  url('fonts/ZHcldSystem.eot?ox6e11#iefix') format('embedded-opentype'),
+    url('fonts/ZHcldSystem.ttf?ox6e11') format('truetype'),
+    url('fonts/ZHcldSystem.woff?ox6e11') format('woff'),
+    url('fonts/ZHcldSystem.svg?ox6e11#ZHcldSystem') format('svg');
   font-weight: normal;
   font-style: normal;
 }
@@ -24,6 +24,9 @@
   -moz-osx-font-smoothing: grayscale;
 }
 
+.icon-key:before {
+  content: "\65";
+}
 .icon-phone2:before {
   content: "\59";
 }
@@ -150,4 +153,3 @@
 .icon-th-large:before {
   content: "\6c";
 }
-

BIN
css/fonts/ZHcldSystem.eot


Разница между файлами не показана из-за своего большого размера
+ 1 - 0
css/fonts/ZHcldSystem.svg


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css/fonts/ZHcldSystem.ttf


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css/fonts/ZHcldSystem.woff


+ 4 - 3
invoice-approval.html

@@ -41,12 +41,13 @@
 						<li><a href="invoice-batch.html">培训班发票</a></li>
 						<li><a href="invoice-billing-my.html">我的收款</a></li>
 						<li><a href="invoice-billing.html">收款认领</a></li>
-                        <li class="topLine"><a href="invoice-input-billing.html">收款录入</a></li>
+						<li class="topLine"><a href="invoice-paper.html">纸票管理</a></li>
+						<li><a href="invoice-input-billing.html">收款录入</a></li>
 						<li><a href="invoice-approval.html" class="selected">发票审批</a></li>
 						<li><a href="invoice-print.html">发票打印</a></li>
 						<li><a href="invoice-shipping.html">发票邮寄</a></li>
-                        <li><a href="invoice-return.html">发票退票</a></li>
-                        <li><a href="invoice-blist-agency.html">办事处汇总</a></li>
+            <li><a href="invoice-return.html">发票退票</a></li>
+            <li><a href="invoice-blist-agency.html">办事处汇总</a></li>
 						<li><a href="invoice-dlist-category-year.html">公司汇总</a></li>
 					</ul>
 				</div>

+ 2 - 1
invoice-batch.html

@@ -41,7 +41,8 @@
 						<li><a href="invoice-batch.html" class="selected">培训班发票</a></li>
 						<li class="news"><a href="invoice-billing-my.html">我的收款</a></li>
 						<li><a href="invoice-billing.html">收款认领</a></li>
-						<li class="topLine"><a href="invoice-input-billing.html">收款录入</a></li>
+						<li class="topLine"><a href="invoice-paper.html">纸票管理</a></li>
+						<li><a href="invoice-input-billing.html">收款录入</a></li>
 						<li><a href="invoice-approval.html">发票审批</a></li>
 						<li class="news"><a href="invoice-print.html">发票打印</a></li>
 						<li class="news"><a href="invoice-shipping.html">发票邮寄</a></li>

+ 2 - 1
invoice-billing-my.html

@@ -41,7 +41,8 @@
 						<li><a href="invoice-batch.html">培训班发票</a></li>
 						<li><a href="invoice-billing-my.html" class="selected">我的收款</a></li>
 						<li><a href="invoice-billing.html">收款认领</a></li>
-						<li class="topLine"><a href="invoice-input-billing.html">收款录入</a></li>
+						<li class="topLine"><a href="invoice-paper.html">纸票管理</a></li>
+						<li><a href="invoice-input-billing.html">收款录入</a></li>
 						<li><a href="invoice-approval.html">发票审批</a></li>
 						<li><a href="invoice-print.html">发票打印</a></li>
 						<li><a href="invoice-shipping.html">发票邮寄</a></li>

+ 2 - 1
invoice-billing.html

@@ -41,7 +41,8 @@
 						<li><a href="invoice-batch.html">培训班发票</a></li>
 						<li><a href="invoice-billing-my.html">我的收款</a></li>
 						<li><a href="invoice-billing.html" class="selected">收款认领</a></li>
-						<li class="topLine"><a href="invoice-input-billing.html">收款录入</a></li>
+						<li class="topLine"><a href="invoice-paper.html">纸票管理</a></li>
+						<li><a href="invoice-input-billing.html">收款录入</a></li>
 						<li><a href="invoice-approval.html">发票审批</a></li>
 						<li><a href="invoice-print.html">发票打印</a></li>
 						<li><a href="invoice-shipping.html">发票邮寄</a></li>

+ 2 - 1
invoice-blist-agency.html

@@ -41,7 +41,8 @@
 						<li><a href="invoice-batch.html">培训班发票</a></li>
 						<li class="news"><a href="invoice-billing-my.html">我的收款</a></li>
 						<li><a href="invoice-billing.html">收款认领</a></li>
-						<li class="topLine"><a href="invoice-input-billing.html">收款录入</a></li>
+						<li class="topLine"><a href="invoice-paper.html">纸票管理</a></li>
+						<li><a href="invoice-input-billing.html">收款录入</a></li>
 						<li><a href="invoice-approval.html">发票审批</a></li>
 						<li class="news"><a href="invoice-print.html">发票打印</a></li>
 						<li class="news"><a href="invoice-shipping.html">发票邮寄</a></li>

+ 2 - 1
invoice-dlist-category-year.html

@@ -43,7 +43,8 @@
 						<li><a href="invoice-batch.html">培训班发票</a></li>
 						<li><a href="invoice-billing-my.html">我的收款</a></li>
 						<li><a href="invoice-billing.html">收款认领</a></li>
-						<li class="topLine"><a href="invoice-input-billing.html">收款录入</a></li>
+						<li class="topLine"><a href="invoice-paper.html">纸票管理</a></li>
+						<li><a href="invoice-input-billing.html">收款录入</a></li>
 						<li><a href="invoice-approval.html">发票审批</a></li>
 						<li><a href="invoice-print.html">发票打印</a></li>
 						<li><a href="invoice-shipping.html">发票邮寄</a></li>

+ 2 - 1
invoice-input-billing-all.html

@@ -44,7 +44,8 @@
 						<li><a href="invoice-batch.html">培训班发票</a></li>
 						<li><a href="invoice-billing-my.html">我的收款</a></li>
 						<li><a href="invoice-billing.html">收款认领</a></li>
-						<li class="topLine"><a href="invoice-input-billing.html" class="selected">收款录入</a></li>
+						<li class="topLine"><a href="invoice-paper.html">纸票管理</a></li>
+						<li><a href="invoice-input-billing.html" class="selected">收款录入</a></li>
 						<li><a href="invoice-approval.html">发票审批</a></li>
 						<li><a href="invoice-print.html">发票打印</a></li>
 						<li><a href="invoice-shipping.html">发票邮寄</a></li>

+ 19 - 18
invoice-input-billing.html

@@ -41,7 +41,8 @@
 						<li><a href="invoice-batch.html">培训班发票</a></li>
 						<li><a href="invoice-billing-my.html">我的收款</a></li>
 						<li><a href="invoice-billing.html">收款认领</a></li>
-						<li class="topLine"><a href="invoice-input-billing.html" class="selected">收款录入</a></li>
+						<li class="topLine"><a href="invoice-paper.html">纸票管理</a></li>
+						<li><a href="invoice-input-billing.html" class="selected">收款录入</a></li>
 						<li><a href="invoice-approval.html">发票审批</a></li>
 						<li><a href="invoice-print.html">发票打印</a></li>
 						<li><a href="invoice-shipping.html">发票邮寄</a></li>
@@ -593,26 +594,26 @@
 </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 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>
-	</form>
+	<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 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></div>
 </div>
 <script type="text/javascript">autoFlashHeight();</script>
 </body>

+ 2 - 1
invoice-my.html

@@ -41,7 +41,8 @@
 						<li><a href="invoice-batch.html">培训班发票</a></li>
 						<li class="news"><a href="invoice-billing-my.html">我的收款</a></li>
 						<li><a href="invoice-billing.html">收款认领</a></li>
-						<li class="topLine"><a href="invoice-input-billing.html">收款录入</a></li>
+						<li class="topLine"><a href="invoice-paper.html">纸票管理</a></li>
+						<li><a href="invoice-input-billing.html">收款录入</a></li>
 						<li><a href="invoice-approval.html">发票审批</a></li>
 						<li class="news"><a href="invoice-print.html">发票打印</a></li>
 						<li class="news"><a href="invoice-shipping.html">发票邮寄</a></li>

+ 193 - 0
invoice-paper.html

@@ -0,0 +1,193 @@
+<!DOCTYPE html>
+<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>
+	<script src=js/global.js></script>
+	<link href="css/datepicker.min.css" rel="stylesheet" type="text/css">
+	<script src="js/datepicker.min.js"></script>
+	<script src="js/datepicker.zh.js"></script>
+</head>
+<body>
+	<div class="mainLayout">
+		<div class="mainMenu">
+			<div class="menuItem">
+				<a href="#" class="mLogo">CLD</a>
+				<ul>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="信息中心" class="topLine"><a href="#" class="icon-" >B</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="通讯录"><a href="#" class="icon-">A</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="在线锁库"><a href="#" class="icon-">C</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="报销单" class="topLine"><a href="#" class="icon-">U</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="发票申请"><a href="#" class="icon- selected">D</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="邮件推广"><a href="#" class="icon- ">Z</a></li>
+				</ul>
+			</div>
+			<div class="userMenu">
+				<ul>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="APP" class="topLine"><a href="#" class="icon-">Y</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="个人设置"><a href="#" class="icon-">F</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="退出系统"><a href="#" class="icon-">G</a></li>
+				</ul>
+			</div>
+		</div>
+		<div class="warpContent">
+			<div class="subMenu fL">
+				<div class="menuItem">
+					<ul>
+						<li class="invoiceTitle">发票申请</li>
+						<li><a href="invoice-my.html">我的发票</a></li>
+						<li><a href="invoice-batch.html">培训班发票</a></li>
+						<li><a href="invoice-billing-my.html">我的收款</a></li>
+						<li><a href="invoice-billing.html">收款认领</a></li>
+						<li class="topLine"><a href="invoice-paper.html" class="selected">纸票管理</a></li>
+						<li><a href="invoice-input-billing.html">收款录入</a></li>
+						<li><a href="invoice-approval.html">发票审批</a></li>
+						<li><a href="invoice-print.html">发票打印</a></li>
+						<li><a href="invoice-shipping.html">发票邮寄</a></li>
+						<li><a href="invoice-return.html">发票退票</a></li>
+						<li><a href="invoice-blist-agency.html">办事处汇总</a></li>
+						<li><a href="invoice-dlist-category-year.html">公司汇总</a></li>
+					</ul>
+				</div>
+			</div>
+			<div class="adminContent autoHeight">
+				<legend>
+				纸质发票</legend>
+				<div class="demandCate">
+					<ul class="cateList">
+						<li>
+							<select class="select">
+								<option>全部</option>
+								<option>普通发票</option>
+								<option>专用发票</option>
+							</select>
+						</li>
+						<li>
+							<select class="select">
+								<option>全部</option>
+								<option>已打印</option>
+								<option>未打印</option>
+								<option>退票</option>
+							</select>
+						</li>
+						<li>
+							<div class="search">
+								<div class="input-append">
+									<input class="datepicker-here span3" placeholder="按时间筛选" type="text" data-range="true"
+							    data-multiple-dates-separator=" - "
+							    data-language="zh">
+									<button class="btn btn-small" type="button">查询</button>
+								</div>
+							</div>
+						</li>
+						<li>
+							<div class="search">
+							<div class="input-append">
+								<input class="span3" type="text" placeholder="发票号码、开票抬头">
+								<button class="btn btn-small" type="button">搜索</button>
+							</div>
+						</li>
+						<li>
+							<a class="button" href="#addpaper" data-toggle="modal">生成纸质发票</a>
+						</li>
+	  			</ul>
+	  		</div>
+				<div class="saeaList">
+					<table class="table table-hover">
+						<tbody>
+						<tr class="thead"><th>发票号</th><th>开票流水号</th><th>开票单位(抬头)</th><th>开票金额</th><th>开票内容</th><th>发票申请人</th><th>打印时间</th><th>操作</th></tr>
+						<tr>
+							<td>No.99028</td>
+							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
+							<td>珠海XXXX公司</td>
+							<td><b>¥3000.00</b></td>
+							<td>纵横公路工程造价管理系统V9.0</td>
+							<td>广东办-刘飞</td>
+							<td></td>
+							<td><a data-toggle="modal" href="#del">删除</a></td>
+						</tr>
+						<tr>
+							<td>No.99028<sup>专</sup></td>
+							<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>纵横公路工程造价管理系统V9.0</td>
+							<td>广东办-刘飞</td>
+							<td>2016-03-03<br>11:30:03</td>
+							<td></td>
+						</tr>
+						<tr>
+							<td>No.99028(退票)</td>
+							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
+							<td>珠海XXXX公司</td>
+							<td><b>¥3000.00</b></td>
+							<td>纵横公路工程造价管理系统V9.0</td>
+							<td>广东办-刘飞</td>
+							<td>2016-03-03<br>11:30:03</td>
+							<td></td>
+						</tr>
+						</tbody>
+					</table>
+				</div>
+				<!--翻页-->
+				<div class="demandPage">
+					<ul class="pagination fL">
+						<li><a href="#">&lt;</a></li>
+						<li><a href="#">1</a></li>
+						<li class="active"><a href="#">2</a></li>
+						<li><a href="#">3</a></li>
+						<li><a href="#">4</a></li>
+						<li><a href="#">5</a></li>
+						<li><a href="#">&gt;</a></li>
+					</ul>
+			  	</div>
+			</div>
+		</div>
+	</div>
+	<!--弹出 退票-->
+	<div class="modal hide fade" id="addpaper">
+		<div class="modal-dialog ">
+			<div class="modal-content">
+				<div class="modal-header">
+					<h3>生成纸质发票</h3>
+				</div>
+				<div class="modal-body saeaList">
+					<table class="table table-bordered table-condensed">
+						<tbody>
+						<tr>
+							<th colspan="2" class="taC">填写生成规则</th>
+						</tr>
+						<tr>
+							<th class="taC" width="100"><span class="colRed">*</span>发票类型</th>
+							<td><label class="radio inline"><input type="radio">增值税普通发票</label>
+									<label class="radio inline"><input type="radio">增值税专用发票</label></td>
+						</tr>
+						<tr>
+							<th class="taC" width="100"><span class="colRed">*</span>起始编号</th>
+							<td><input type="number" value="NO."></td>
+						</tr>
+						<tr>
+							<th class="taC" width="100"><span class="colRed">*</span>发票数量</th>
+							<td><input type="number" step="1"></td>
+						</tr>
+						<tr>
+							<th class="taC" width="100">末张编号</th>
+							<td><input value="No.1212" disabled type="text"></td>
+						</tr>
+						</tbody>
+					</table>
+				</div>
+				<div class="modal-footer">
+					<a href="#" class="button">确认生成</a>
+					<a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
+				</div>
+			</div></div>
+	</div>
+	<!--退票-->
+<script type="text/javascript">autoFlashHeight();</script>
+</body>

+ 3 - 1
invoice-print-all.html

@@ -282,7 +282,9 @@
 										<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>
-								<td><p><span class="colRed">*</span>No.<input value="" type="text" placeholder="输入发票号"></p></td>
+								<td><p><span class="colRed">*</span>
+									<select style="width:97%"><option>请发票号</option><option>No.27301</option><option>No.27302</option><option>No.27303</option><option>No.27304</option></select>
+</p></td>
 							</tr>
 					</table>
 				</div>

+ 6 - 2
invoice-print-detail.html

@@ -41,7 +41,8 @@
 						<li><a href="invoice-batch.html">培训班发票</a></li>
 						<li><a href="invoice-billing-my.html">我的收款</a></li>
 						<li><a href="invoice-billing.html">收款认领</a></li>
-						<li class="topLine"><a href="invoice-input-billing.html">收款录入</a></li>
+						<li class="topLine"><a href="invoice-paper.html">纸票管理</a></li>
+						<li><a href="invoice-input-billing.html">收款录入</a></li>
 						<li><a href="invoice-approval.html">发票审批</a></li>
 						<li><a href="invoice-print.html" class="selected">发票打印</a></li>
 						<li><a href="invoice-shipping.html">发票邮寄</a></li>
@@ -161,7 +162,10 @@
 									<p><span class="colGray">2016-11-11 09:54:01</span>&nbsp;总部-赵淑燕&nbsp;<span class="colGreen">打印</span> No.0987235</p>
 								</blockquote>
 							</td><td>
-								<p><span class="colRed">*</span>No.<input value="" type="text" placeholder="输入发票号"></p><br>
+								<p>
+									<span class="colRed">*</span>
+									<select style="width:97%"><option>请发票号</option><option>No.27301</option><option>No.27302</option><option>No.27303</option><option>No.27304</option></select>
+								</p><br>
 								<div class="invoButton clearfix">
 									<a href="" class="buttonDone buttonBlock"  data-placement="top" data-toggle="ctooltip" data-original-title="完成后自动跳转下一张发票">完成打印</a>
 									<input class="buttonDone buttonBlock"  data-placement="top" data-toggle="ctooltip" data-original-title="完成后自动跳转下一张发票" value="完成打印" type="button">

+ 3 - 2
invoice-print.html

@@ -41,10 +41,11 @@
 						<li><a href="invoice-batch.html">培训班发票</a></li>
 						<li><a href="invoice-billing-my.html">我的收款</a></li>
 						<li><a href="invoice-billing.html">收款认领</a></li>
-						<li class="topLine"><a href="invoice-input-billing.html">收款录入</a></li>
+						<li class="topLine"><a href="invoice-paper.html">纸票管理</a></li>
+						<li><a href="invoice-input-billing.html">收款录入</a></li>
 						<li><a href="invoice-approval.html">发票审批</a></li>
 						<li><a href="invoice-print.html" class="selected">发票打印</a></li>
-                        <li><a href="invoice-shipping.html">发票邮寄</a></li>
+            <li><a href="invoice-shipping.html">发票邮寄</a></li>
 						<li><a href="invoice-return.html">发票退票</a></li>
 						<li><a href="invoice-blist-agency.html">办事处汇总</a></li>
 						<li><a href="invoice-dlist-category-year.html">公司汇总</a></li>

+ 118 - 2
invoice-return-all.html

@@ -81,7 +81,7 @@
 				<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><th>负票抵销</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><th>绑定新票</th></tr>
 						<tr>
 							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
 							<td>珠海XXXX公司</td>
@@ -90,7 +90,8 @@
 							<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>
+							<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>
 							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
@@ -101,6 +102,7 @@
 							<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 data-toggle="modal" href="#search-invoice">绑定新票</a></td>
 						</tr>
 						<tr>
 							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
@@ -111,6 +113,7 @@
 							<td>不需邮寄</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>
 						</tr>
 						</tbody>
 					</table>
@@ -130,5 +133,118 @@
 			</div>
 		</div>
 	</div>
+	<!--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-->
+	<!--弹出(查询发票)-->
+	<div class="modal hide fade" id="search-invoice">
+		<div class="modal-dialog modal-lg">
+			<div class="modal-content">
+				<div class="modal-header">
+					<h3>查询发票</h3>
+				</div>
+				<div class="modal-body saeaList">
+					<!--没找到对应开票-->
+					<blockquote>
+						<p>暂时没有查询到“珠海XXXX公司”的已打印发票</p>
+						<p><div class="input-append">
+								<input class="datepicker-here span4" placeholder="你可以搜索抬头和发票号" data-range="true" data-multiple-dates-separator=" - " data-language="zh" type="text">
+								<button class="btn btn-small" type="button">查询</button>
+						</div></p>
+					</blockquote>
+					<!--搜索结果-->
+					<table class="table table-bordered table-condensed">
+									<thead><tr><th>发票号</th><th>开票单位(抬头)</th><th>开票金额</th><th>提交开票</th><th>出票</th><th>开票流水号</th><th width="80">入账</th></tr></thead>
+									<tbody>
+										<tr><td>No.20917</td><td>珠海XXXX公司</td><td>¥3000.00专</td><td>广东办刘飞 2016-03-03 12:20:20</td><td>黄爱玲 2016-03-03 12:20:20</td><td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td><td><a class="button btn-block" href="#">绑定</a></td></tr>
+									</tbody>
+								</table>
+				</div>
+			</div>
+		</div>
+	</div>
 <script type="text/javascript">autoFlashHeight();</script>
 </body>

+ 3 - 2
invoice-return.html

@@ -41,7 +41,8 @@
 						<li><a href="invoice-batch.html">培训班发票</a></li>
 						<li><a href="invoice-billing-my.html">我的收款</a></li>
 						<li><a href="invoice-billing.html">收款认领</a></li>
-						<li class="topLine"><a href="invoice-input-billing.html">收款录入</a></li>
+						<li class="topLine"><a href="invoice-paper.html">纸票管理</a></li>
+						<li><a href="invoice-input-billing.html">收款录入</a></li>
 						<li><a href="invoice-approval.html">发票审批</a></li>
 						<li><a href="invoice-print.html">发票打印</a></li>
 						<li class="news"><a href="invoice-shipping.html">发票邮寄</a></li>
@@ -297,6 +298,6 @@
 		</div>
 				</div></div>
 	</div>
-	    <!--退票申请打印-->
+    <!--退票申请打印-->
 <script type="text/javascript">autoFlashHeight();</script>
 </body>

+ 3 - 2
invoice-shipping.html

@@ -41,10 +41,11 @@
 						<li><a href="invoice-batch.html">培训班发票</a></li>
 						<li><a href="invoice-billing-my.html">我的收款</a></li>
 						<li><a href="invoice-billing.html">收款认领</a></li>
-						<li class="topLine"><a href="invoice-input-billing.html">收款录入</a></li>
+						<li class="topLine"><a href="invoice-paper.html">纸票管理</a></li>
+						<li><a href="invoice-input-billing.html">收款录入</a></li>
 						<li><a href="invoice-approval.html">发票审批</a></li>
 						<li><a href="invoice-print.html">发票打印</a></li>
-                        <li class="news"><a href="invoice-shipping.html" class="selected">发票邮寄</a></li>
+            <li class="news"><a href="invoice-shipping.html" class="selected">发票邮寄</a></li>
 						<li><a href="invoice-return.html">发票退票</a></li>
 						<li><a href="invoice-blist-agency.html">办事处汇总</a></li>
 						<li><a href="invoice-dlist-category-year.html">公司汇总</a></li>