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发票入账调整

Chente 9 lat temu
rodzic
commit
a6232fe19e
1 zmienionych plików z 33 dodań i 20 usunięć
  1. 33 20
      invoice-my.html

+ 33 - 20
invoice-my.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>
@@ -101,7 +101,7 @@
 										<td><b>¥3000.00</b></td>
 										<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
 										<td>张少珊 2016-03-03 11:30:03</td>
-										<td width=""><div class="btn-group"><a class="button btn-red  btn-inline" href="#return" data-toggle="modal">申请退票</a><a class="button btn-green" href="#recorded" data-toggle="modal">收款入账</a></div></td>
+										<td width=""><div class="btn-group"><a class="button btn-red  btn-inline" href="#return" data-toggle="modal">申请退票</a><a class="button btn-green" href="#recorded" data-toggle="modal">发票核销</a></div></td>
 									</tr>
 									<tr>
 										<td><span class="colBlue">已出票</span> <a href="#shipping" data-toggle="modal">邮寄</a></td>
@@ -109,7 +109,7 @@
 										<td><b>¥3000.00</b><sup>专</sup></td>
 										<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
 										<td>张少珊 2016-03-03 11:30:03</td>
-										<td width=""><div class="btn-group"><a class="button btn-red  btn-inline" href="#return" data-toggle="modal">申请退票</a><a class="button btn-green" href="#recorded" data-toggle="modal">收款入账</a></div></td>
+										<td width=""><div class="btn-group"><a class="button btn-red  btn-inline" href="#return" data-toggle="modal">申请退票</a><a class="button btn-green" href="#recorded" data-toggle="modal">发票核销</a></div></td>
 									</tr>
 									</tbody>
 								</table>
@@ -364,7 +364,7 @@
 			</div></div>
 	</div>
 	<!--退票-->
-	<!--弹出入账-->
+	<!--弹出发票核销-->
 <div class="modal hide fade" id="recorded">
 	<div class="modal-dialog modal-lg">
 		<div class="modal-content">
@@ -372,19 +372,32 @@
     <h3>发票入账</h3>
     </div>
     <div class="modal-body">
-    	<p class="alert">发票与收款进行绑定,完成入账;入账后,已绑定发票的收款金额将作为您的最终销售收入。</p>
+    	<p class="alert">1.收款入账 > 2.发票核销 > 3.获取销售提成</p>
+
+			<table class="table table-bordered table-condensed">
+				<thead>
+					<tr><th colspan="5" class="taC">已入账收款</th></tr>
+					<tr><th>金额</th><th>到款信息</th><th>到款银行</th><th>到款时间</th><th>入账操作</th></tr></thead>
+				<tbody>
+				<tr><td>¥3000.00</td><td>李艳芬/鹅蛋山</td><td>广发银行珠海分行柠溪份支行</td><td>2016-04-11</td><td><a href="">移除</a></td></tr>
+				</tbody>
+			</table>
+
+		<p class="alert alert-erro">收款金额超出开票金额 ¥2000.00元,请谨慎操作。</p>
+		<p class="alert alert-erro">该发票还没有入账,请先进行选择收款入账。</p>
 		<table class="table table-bordered table-condensed">
-			<thead><th>金额</th><th>到款信息</th><th>到款银行</th><th>到款时间</th><th>入账操作</th></thead>
+			<thead>
+				<tr><th colspan="5" class="taC">可入账收款</th></tr>
+				<tr><th>金额</th><th>到款信息</th><th>到款银行</th><th>到款时间</th><th>入账操作</th></tr></thead>
 			<tbody>
-			<tr class="success"><td>¥3000.00</td><td>李艳芬/鹅蛋山</td><td>广发银行珠海分行柠溪份支行</td><td>2016-04-11</td><td><label><input type="checkbox"> 使用Ta</label></td></tr>
-			<tr class=""><td>¥5000.00</td><td>到款信息</td><td>广发银行珠海分行柠溪份支行</td><td>2016-04-12</td><td><label><input type="checkbox"> 使用Ta</label></td></tr>
-			<tr class=""><td>¥6900.00</td><td>到款信息</td><td>广发银行珠海分行柠溪份支行</td><td>2016-04-13</td><td><label><input type="checkbox"> 使用Ta</label></td></tr>
+			<tr><td>¥3000.00</td><td>李艳芬/鹅蛋山</td><td>广发银行珠海分行柠溪份支行</td><td>2016-04-11</td><td><a href="" class="button">入账</a></td></tr>
+			<tr class=""><td>¥5000.00</td><td>到款信息</td><td>广发银行珠海分行柠溪份支行</td><td>2016-04-12</td><td><a href="" class="button">入账</a></td></tr>
+			<tr class=""><td>¥6900.00</td><td>到款信息</td><td>广发银行珠海分行柠溪份支行</td><td>2016-04-13</td><td><a href="" class="button">入账</a></td></tr>
 			</tbody>
 		</table>
-		<p class="alert alert-erro">收款金额超出开票金额 ¥2000.00元,请谨慎操作。</p>
     </div>
 	<div class="modal-footer">
-		<a href="#" class="button " data-dismiss="modal" aria-hidden="true">确定入账</a>
+		<a href="#" class="button " data-dismiss="modal" aria-hidden="true">确定核销</a>
 	    <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
 	</div>
 			</div></div>
@@ -413,5 +426,5 @@
 			</div></div>
 </div>
 	<!--邮寄-->
-<script type="text/javascript">autoFlashHeight();</script>	
-</body>
+<script type="text/javascript">autoFlashHeight();</script>
+</body>