Forráskód Böngészése

收款录入 新增 发票管理

Chente 8 éve
szülő
commit
cd7b31e08b

+ 13 - 13
invoice-billing-all.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>
@@ -59,7 +59,7 @@
 						<li>
 							<div class="search">
 								<div class="input-append">
-									<input class="span3" placeholder="到款信息、收款金额" type="text">
+									<input class="span3" placeholder="到款信息、开票单位" type="text">
 									<button class="btn btn-small" type="button">搜索</button>
 								</div>
 							</div></li>
@@ -85,7 +85,7 @@
 						<li><a href="#">5</a></li>
 						<li><a href="#">&gt;</a></li>
 					</ul>
-			  	</div>				
+			  	</div>
 			</div>
 		</div>
 	</div>
@@ -179,6 +179,6 @@
 	    <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
 	</div>
 </div>
-    <!--弹出内容-->        	
-<script type="text/javascript">autoFlashHeight();</script>	
-</body>
+    <!--弹出内容-->
+<script type="text/javascript">autoFlashHeight();</script>
+</body>

+ 92 - 40
invoice-input-billing-all.html

@@ -1,14 +1,17 @@
 <!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>
+	<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">
@@ -51,19 +54,27 @@
 			</div>
 			<div class="adminContent autoHeight">
 				<legend>
-					收款管理
+					收款管理 <a href="invoice-input-billing-all2.html">发票管理</a>
 				</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="已入账">已入账</a></li>
-	  					<li><select><option>2016年</option></select> <select><option>不限</option><option>1月</option></select></li>
-						<li><div class="search"><div class="input-append">
-									<input class="span3" placeholder="收款金额,收款信息" type="text">
+	  					<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>
+								<div class="search">
+									<input type="radio">按到帐时间 <input type="radio">按录入时间
+									<div class="input-append">
+										<input class="datepicker-here span3" placeholder="按时间筛选" data-range="true" data-multiple-dates-separator=" - " data-language="zh" type="text">
+										<button class="btn btn-small" type="button">查询</button>
+									</div>
+								</div>
+							</li>
+							<li><div class="search"><div class="input-append">
+									<input class="span3" placeholder="收款金额,收款信息,开票单位" type="text">
 									<button class="btn btn-small" type="button">搜索</button>
 								</div>
 							</div></li>
 					</ul>
-	  			</div>
+  			</div>
 				<div class="saeaList">
 		  		<table class="table table-hover">
 					<tr class="thead">
@@ -72,9 +83,11 @@
 						<th>到帐银行/到帐时间</th>
 						<th>录入收款</th>
 						<th>收款认领</th>
+						<th>发票入账</th>
 						<th>开票流水号</th>
 						<th>操作</th>
 					</tr>
+					<!--未认领-->
 	  				<tr>
 	  					<td><b>¥30000.00</b></td>
 	  					<td>李艳芬/鹅蛋山</td>
@@ -82,34 +95,41 @@
 	  					<td>张少珊<br>2015-04-12 11:30:02</td>
 	  					<td>陈特 认领<br>2015-04-12 11:30:02</td>
 	  					<td></td>
+	  					<td></td>
 	  					<td><a href="#receive"  data-toggle="modal">变更</a></td>
 	  				</tr>
+						<!--未入账(绑定发票被退票)-->
 	  				<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>张少珊 转入 刘飞<br>2015-04-12 11:30:02</td>
+	  					<td>刘飞 退票<br>2015-04-12 11:30:02</td>
 	  					<td></td>
-	  					<td><a href="#receive"  data-toggle="modal">变更</a></td>
+	  					<td><a href="#search-invoice" data-toggle="modal">查询发票</a></td>
 	  				</tr>
+						<!--已入账(用户认领)-->
 	  				<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>陈特 认领<br>2015-04-12 11:30:02</td>
+	  					<td>张少珊 入账<br>2015-04-12 11:30:02</td>
 	  					<td><a href="#invoiced" data-toggle="modal">#F20160316001</a></td>
-	  					<td></td>
+	  					<td><a href="#billeidt" data-toggle="modal">解绑</a></td>
 	  				</tr>
+						<!--已入账(管理员绑定)-->
 	  				<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><a href="#billeidt" data-toggle="modal">修改</a> <a  href="#billdel" data-toggle="modal">删除</a></td>
+	  					<td>张少珊 转入 刘飞<br>2015-04-12 11:30:02</td>
+	  					<td>张少珊 入账<br>2015-04-12 11:30:02</td>
+	  					<td><a href="#invoiced" data-toggle="modal">#F20160316001</a></td>
+	  					<td><a href="#billeidt" data-toggle="modal">解绑</a></td>
 	  				</tr>
 		  		</table>
 					</div>
@@ -124,7 +144,7 @@
 						<li><a href="#">5</a></li>
 						<li><a href="#">&gt;</a></li>
 					</ul>
-			  	</div>			
+			  	</div>
 			</div>
 		</div>
 	</div>
@@ -141,13 +161,7 @@
 			<div class="control-group">
 				<label class="control-label"><span class="colRed">*</span>办事处</label>
 				<div class="controls">
-					<select><option>公共待认领收款</option><option>广西办</option></select>
-				</div>
-			</div>
-			<div class="control-group">
-				<label class="control-label"></label>
-				<div class="controls">
-					<select><option>办事处待认领收款</option><option>姜栋</option></select>
+					<select><option>公共待认领</option><option>广西办待认领</option></select>
 				</div>
 			</div>
 		</form>
@@ -190,15 +204,10 @@
 					<tr>
 						<th class="taC">认领收款</th><td colspan="3">
 						<select>
-							<option>公共待认领款项</option>
-							<option>广东办</option>
-							<option>广西办</option>
-							<option>重庆办</option>
-						</select>
-
-						<select>
-							<option>办事处待认领款项</option>
-							<option>广东办-刘飞</option>
+							<option>公共待认领</option>
+							<option>广东办待认领</option>
+							<option>广西办待认领</option>
+							<option>重庆办待认领</option>
 						</select></td>
 					</tr>
 					</tbody></table>
@@ -209,7 +218,7 @@
 	</div>
 			</div></div>
 </div>
-    <!--弹出修改-->   
+    <!--弹出修改-->
 	<!--弹出删除-->
 <div class="modal hide fade" id="billdel">
 	<div class="modal-dialog">
@@ -277,6 +286,49 @@
 				</div>
 			</div></div>
 	</div>
-	<!--弹出内容-->
-<script type="text/javascript">autoFlashHeight();</script>	
-</body>
+	<!--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">
+					<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">收款认领</th><th class="taC">开票单位</th></tr>
+						<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>总部-陈特<br>2016-03-03</td>
+							<td>珠海XXX公司</td>
+						</tr>
+						</tbody>
+					</table>
+					<!--没找到对应开票-->
+					<blockquote>
+						<p>暂时没有查询到“珠海XXXX公司”的未入账发票</p>
+						<p><div class="input-append">
+								<input class="datepicker-here span4" placeholder="你可以按关键词模糊搜索" 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>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>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="#">入账</a></td></tr>
+									</tbody>
+								</table>
+				</div>
+				<div class="modal-footer">
+					<a href="#" class="button" data-dismiss="modal" aria-hidden="true">确认入账</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>

+ 288 - 0
invoice-input-billing-all2.html

@@ -0,0 +1,288 @@
+<!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-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><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-dlist-category-year.html">公司汇总</a></li>
+					</ul>
+				</div>
+			</div>
+			<div class="adminContent autoHeight">
+				<legend>
+					发票管理 <a href="invoice-input-billing-all.html">收款管理</a>
+				</legend>
+				<div class="demandCate">
+					<ul class="cateList">
+	  					<li><a class="now" href="#">所有</a><a href="#" title="未入账">未入账</a><a href="#" title="已入账">已入账</a><a href="#" title="已退票">已退票</a></li>
+							<li>
+								<div class="search">
+									<div class="input-append">
+										<input class="datepicker-here span3" placeholder="按出票时间筛选" data-range="true" data-multiple-dates-separator=" - " data-language="zh" type="text">
+										<button class="btn btn-small" type="button">查询</button>
+									</div>
+								</div>
+							</li>
+							<li><div class="search"><div class="input-append">
+									<input class="span3" placeholder="开票单位" type="text">
+									<button class="btn btn-small" type="button">搜索</button>
+								</div>
+							</div></li>
+					</ul>
+	  		</div>
+				<div class="saeaList">
+					<table class="table table-hover">
+						<tbody>
+						<tr class="thead"><th>开票流水号</th><th>开票金额</th><th>开票单位(抬头)</th><th>开票内容</th><th>出票时间</th><th>收款流水号</th><th>收款金额</th><th>操作</th></tr>
+						<!--已入账(入账金额超出)-->
+						<tr>
+							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
+							<td><b>¥3000.00</b></td>
+							<td>珠海XXXX公司</td>
+							<td>纵横公路工程造价管理系统V9.0</td>
+							<td>2016-03-03<br>11:30:03</td>
+							<td><a href="#" data-toggle="modal">#SK20160316001</a>,<a href="#" data-toggle="modal">#SK20160316001</a>,<a href="#" data-toggle="modal">#SK20160316001</a></td>
+							<td><b class="colOrange">¥3200.00</b></td>
+							<td></td>
+						</tr>
+						<!--已入账(入账金额不足)-->
+						<tr>
+							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
+							<td><b>¥3000.00</b><sup>专</sup></td>
+							<td>珠海XXXX公司</td>
+							<td>纵横公路工程造价管理系统V9.0</td>
+							<td>2016-03-03<br>11:30:03</td>
+							<td><a href="#" data-toggle="modal">#SK20160316001</a></td>
+							<td><b class="colRed">¥1800.00</b></td>
+							<td><a href="#recorded" data-toggle="modal">入账</a></td>
+						</tr>
+						<!--已入账-->
+						<tr>
+							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
+							<td><b>¥3000.00</b><sup>专</sup></td>
+							<td>珠海XXXX公司</td>
+							<td>纵横公路工程造价管理系统V9.0</td>
+							<td>2016-03-03<br>11:30:03</td>
+							<td><a href="#" data-toggle="modal">#SK20160316001</a></td>
+							<td><b>¥3000.00</b></td>
+							<td></td>
+						</tr>
+						<!--未入账-->
+						<tr>
+							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
+							<td><b>¥3000.00</b></td>
+							<td>珠海XXXX公司</td>
+							<td>纵横公路工程造价管理系统V9.0</td>
+							<td>2016-03-03<br>11:30:03</td>
+							<td></td>
+							<td></td>
+							<td><a href="#recorded" data-toggle="modal">入账</a></td>
+						</tr>
+						<!--已入账-->
+						<tr>
+							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a>(退票)</td>
+							<td><b>¥3000.00</b></td>
+							<td>珠海XXXX公司</td>
+							<td>纵横公路工程造价管理系统V9.0</td>
+							<td>2016-03-03<br>11:30:03</td>
+							<td></td>
+							<td></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(发票入账)-->
+	<div class="modal hide fade" id="recorded">
+		<div class="modal-dialog modal-lg">
+			<div class="modal-content">
+				<div class="modal-header">
+					<h3>发票入账</h3>
+				</div>
+				<div class="modal-body saeaList">
+					<table class="table table-bordered table-condensed">
+						<tbody>
+						<tr>
+							<th class="taC" colspan="4">收款信息填写</th>
+						</tr>
+						<tr>
+							<th class="taC">收款金额</th><td><input value="0" placeholder="输入开票金额" pattern="[0-9]" min="0" step="0.01" type="number"></td>
+						</tr>
+						<tr>
+							<th class="taC">收款信息</th><td><input type="text"></td>
+						</tr>
+						<tr>
+							<th class="taC">收款银行</th><td>
+							<select>
+								<option>广发银行珠海分行柠溪支行</option>
+							</select></td>
+						</tr>
+						<tr>
+							<th class="taC">银行到帐时间</th><td><input type="date"></td>
+						</tr>
+						</tbody>
+					</table>
+					<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 colspan="4" class="taC">邮寄信息</th>
+						</tr>
+						<tr>
+							<th class="taC" width="150">收件人</th><td>陈工</td>
+							<th class="taC" width="150">收件人手机/电话</th><td>12345678901</td>
+						</tr>
+						<tr>
+							<th class="taC" width="150">收件地址</th><td colspan="3">广东省珠海市XXX路XXX号</td>
+						</tr>
+						<tr>
+							<th class="taC" width="150">邮寄物品</th><td colspan="3">合同x1、软件锁x1</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 11:03:11</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>
+					</tbody></table>
+				</div>
+				<div class="modal-footer">
+					<a href="#" class="button" data-dismiss="modal" aria-hidden="true">确认入账</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>

+ 8 - 13
invoice-input-billing.html

@@ -51,12 +51,12 @@
 			</div>
 			<div class="adminContent autoHeight">
 				<div class="borad-menu">
-					<a href="#inputbill" data-toggle="modal" class="invoice">录入收款</a>
+					<a href="#inputbill" data-toggle="modal" class="invoice">录入待认领收款</a>
 				</div>
 				<div class="borad-news">
 					<div class="saeaList">
 						<div class="clearfix">
-							<legend><div class="fR"><a href="invoice-input-billing-all.html">查看所有</a></div>未入账发票</legend>
+							<legend><div class="fR"><a href="invoice-input-billing-all2.html">所有发票</a></div>未入账发票</legend>
 							<div class="input-append">
 									<input class="datepicker-here span6" placeholder="输入开票单位查询" data-range="true" data-multiple-dates-separator=" - " data-language="zh" type="text">
 									<button class="btn btn-small" type="button">查询</button>
@@ -69,7 +69,7 @@
 							</table>
 						</div>
 						<div class="clearfix">
-							<legend><div class="fR"><a href="invoice-input-billing-all.html">查看所有</a></div>最近认领&录入</legend>
+							<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>
@@ -114,7 +114,7 @@
 							<blockquote><p class="colGray">暂时没有已认领的收款</p></blockquote>
 						</div>
 						<div class="clearfix">
-							<legend><div class="fR"><a href="invoice-input-billing-all.html">查看所有</a></div>最近入账</legend>
+							<legend>最近入账</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">开票金额</th><th class="taC">开票单位</th><th class="taC">开票流水号</th></tr>
@@ -192,15 +192,10 @@
 						<tr>
 							<th class="taC">认领收款</th><td colspan="3">
 							<select>
-								<option>公共待认领款项</option>
-								<option>广东办</option>
-								<option>广西办</option>
-								<option>重庆办</option>
-							</select>
-
-							<select>
-								<option>办事处待认领款项</option>
-								<option>广东办-刘飞</option>
+								<option>公共待认领</option>
+								<option>广东办待认领</option>
+								<option>广西办待认领</option>
+								<option>重庆办待认领</option>
 							</select></td>
 						</tr>
 						</tbody></table>