Преглед изворни кода

开票 修改由 管理员 进行 发票 和 收款 绑定

Chente пре 8 година
родитељ
комит
cd875c36b8
5 измењених фајлова са 309 додато и 170 уклоњено
  1. 3 3
      invoice-addn.html
  2. 19 15
      invoice-billing.html
  3. 265 124
      invoice-input-billing.html
  4. 0 16
      invoice-my.html
  5. 22 12
      invoice-print-detail.html

+ 3 - 3
invoice-addn.html

@@ -147,14 +147,14 @@
 									<td colspan="3">
 									<div class="checkbox">
 									  <label>
-									    <input type="checkbox" value="">
-									    软件锁 <br><input type="number" class="span1" placeholder="数量" value="1">
+									    <input type="checkbox" checked disabled>
+									    发票
 									  </label>
 									</div>
 									<div class="checkbox">
 									  <label>
 									    <input type="checkbox" value="">
-									    发票 <br><input type="number" class="span1" placeholder="数量" value="1">
+									    软件锁 <br><input type="number" class="span1" placeholder="数量" value="1">
 									  </label>
 									</div>
 									<div class="checkbox">

+ 19 - 15
invoice-billing.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>
@@ -91,13 +91,14 @@
 
 							<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></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">单位名称</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 2016-03-03</td>
-									<td>张少珊 2016-03-03</td>
-									<td>陈特 2016-03-03 11:28:19</td>
+									<td>广发银行珠海分行柠溪支行<br>2016-03-03</td>
+									<td>张少珊<br>2016-03-03</td>
+									<td>陈特<br>2016-03-03 11:28:19</td>
+									<td>珠海纵横创新软件有限公司</td>
 								</tr>
 								</tbody>
 							</table>
@@ -132,6 +133,9 @@
 						<th class="taC">收款银行</th><td>广发银行珠海分行柠溪支行</td>
 						<th class="taC">银行到帐</th><td>2016-04-11</td>
 					</tr>
+					<tr>
+							<th class="taC"><span class="colRed">*</span>单位名称</th><td colspan="3"><input type="text" placeholder="输入开票单位名称"></td>
+						</tr>
 					</tbody></table>
 			</div>
 	<div class="modal-footer">
@@ -140,6 +144,6 @@
 	</div>
 			</div></div>
 </div>
-    <!--弹出内容-->        	
-<script type="text/javascript">autoFlashHeight();</script>	
-</body>
+    <!--弹出内容-->
+<script type="text/javascript">autoFlashHeight();</script>
+</body>

+ 265 - 124
invoice-input-billing.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>
@@ -56,37 +56,99 @@
 				<div class="borad-news">
 					<div class="saeaList">
 						<div class="clearfix">
-							<legend><div class="fR"><a href="invoice-input-billing-all.html">查看更多</a></div>最近入账</legend>
+							<legend><div class="fR"><a href="invoice-input-billing-all.html">查看所有</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>
+							</div>
 							<table class="table table-bordered table-condensed">
+								<thead><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></thead>
 								<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></tr>
+									<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="#recorded" data-toggle="modal">入账</a></td></tr>
+								</tbody>
+							</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>
+							<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>
 									<td><b>¥3000.00</b></td>
 									<td>张宇</td>
-									<td>广发银行珠海分行柠溪支行 2016-03-03</td>
-									<td>张少珊 2016-03-03</td>
-									<td>陈特 认领 2016-03-03</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>公共待认领款项</td>
+									<td>总部-陈特<br>2016-03-03</td>
+									<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>
 								<tr>
 									<td><b>¥3000.00</b></td>
 									<td>张宇</td>
-									<td>广发银行珠海分行柠溪支行 2016-03-03</td>
-									<td>张少珊 2016-03-03</td>
-									<td>张少珊 转入 公共待认领款项 2016-03-03</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>公共待认领款项</td>
+									<td>广东办-刘飞<br>2016-03-0</td>
+									<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>
 								<tr>
 									<td><b>¥3000.00</b></td>
 									<td>张宇</td>
-									<td>广发银行珠海分行柠溪支行 2016-03-03</td>
-									<td>张少珊 2016-03-03</td>
-									<td>张少珊 转入 办事处待认领款项 2016-03-03</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>公共待认领款项</td>
+									<td> </td>
+									<td> </td>
+									<td></td>
 								</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 2016-03-03</td>
-									<td>张少珊 2016-03-03</td>
-									<td>张少珊 转入 刘飞 2016-03-03</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>办事处待认领款项</td>
+									<td>广东办-刘飞<br>2016-03-03</td>
+									<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>
+								</tbody>
+							</table>
+							<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>
+							<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>
+								<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><b>¥3000.00</b></td>
+									<td>珠海XXX公司</td>
+									<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
+								</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><b>¥3000.00</b></td>
+									<td>珠海XXX公司</td>
+									<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
+								</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><b>¥3000.00</b></td>
+									<td>珠海XXX公司</td>
+									<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
+								</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><b>¥3000.00</b></td>
+									<td>珠海XXX公司</td>
+									<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
 								</tr>
 								</tbody>
 							</table>
@@ -98,106 +160,9 @@
 		</div>
 	</div>
 
-	<!--弹出变更-->
-<div class="modal hide fade" id="receive">
-	<div class="modal-dialog">
-		<div class="modal-content">
-    <div class="modal-header">
-    <h3>变更认领人</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>
-				</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>
-    <!--弹出变更-->
-	<!--弹出修改-->
-<div class="modal hide fade" id="billeidt">
-	<div class="modal-dialog">
-		<div class="modal-content">
-    <div class="modal-header">
-    <h3>修改收款</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>
-					<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>
-						</select></td>
-					</tr>
-					</tbody></table>
-			</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>
-    <!--弹出修改-->   
-	<!--弹出删除-->
-<div class="modal hide fade" id="billdel">
-	<div class="modal-dialog">
-		<div class="modal-content">
-    <div class="modal-header">
-    <h3>删除收款</h3>
-    </div>
-    <div class="modal-body">
-    	数据诚可贵,删除需谨慎!
-    </div>
-	<div class="modal-footer">
-	    <a href="#" class="button">删除</a>
-	    <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
-	</div>
-			</div></div>
-</div>
-    <!--弹出删除-->
-	<!--弹出(录入收款)-->
-	<div class="modal hide fade" id="inputbill">
+<!--弹出(录入收款)-->
+<div class="modal hide fade" id="inputbill">
 		<div class="modal-dialog ">
 			<div class="modal-content">
 				<div class="modal-header">
@@ -246,6 +211,182 @@
 				</div>
 			</div></div>
 	</div>
-	<!--弹出内容-->
-<script type="text/javascript">autoFlashHeight();</script>	
-</body>
+<!--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>
+<!--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>

+ 0 - 16
invoice-my.html

@@ -95,22 +95,6 @@
 										<td>张少珊 2016-03-03 11:30:03</td>
 										<td width=""><a class="button btn-gray btn-block" href="">从待处理移除</a></td>
 									</tr>
-									<tr>
-										<td><span class="colBlue">已出票</span></td>
-										<td>珠海XXXX公司</td>
-										<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">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>
-										<td>珠海XXXX公司</td>
-										<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">发票核销</a></div></td>
-									</tr>
 									</tbody>
 								</table>
 								<blockquote><p class="colGray">暂时没有需要处理的发票 </p></blockquote>

+ 22 - 12
invoice-print-detail.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>
@@ -77,9 +77,19 @@
 								<th colspan="4" class="taC">增值税普通发票</th>
 							</tr>
 							<tr>
-								<th class="taC" width="150">发票抬头</th><td colspan="3">珠海纵横创建软件有限公司</td>
+								<th class="taC" width="150">单位名称</th><td>珠海纵横创建软件有限公司</td>
+
+							</tr>
+							<tr>
+								<th class="taC" width="150">纳税人识别码</th><td>1212123123123</td>
 
 							</tr>
+							<tr>
+								<th class="taC">注册地址、电话</th><td></td>
+							</tr>
+							<tr>
+								<th class="taC">开户银行及账号</th><td></td>
+							</tr>
 							</tbody>
 						</table>
 						<table class="table table-bordered table-condensed">
@@ -195,6 +205,6 @@
 	    <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>