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@@ -61,7 +61,7 @@
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</legend>
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<div class="demandCate">
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<ul class="cateList">
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- <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>
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+ <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="批量导入">批量导入</a><a href="#" title="退款">退款</a></li>
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<li>
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<div class="search">
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<input type="radio">按到帐时间 <input type="radio">按录入时间
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@@ -72,7 +72,7 @@
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</div>
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</li>
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<li><div class="search"><div class="input-append">
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- <input class="span3" placeholder="收款金额，收款信息，开票单位" type="text">
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+ <input class="span3" placeholder="收款流水，收款金额，收款信息，开票单位" type="text">
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<button class="btn btn-small" type="button">搜索</button>
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</div>
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</div></li>
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@@ -83,70 +83,124 @@
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<tr class="thead">
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<th>收款流水号</th>
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<th>收款金额</th>
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+ <th>实际收款金额</th>
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<th>收款信息</th>
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<th>到帐银行/到帐时间</th>
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<th>录入收款</th>
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<th>收款认领</th>
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<th>发票入账</th>
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+ <th>退款</th>
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<th>开票流水号</th>
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<th>操作</th>
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</tr>
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<!--未认领&认领-->
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<tr>
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- <td><a href="#">#SK20160316001</a></td>
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+ <td><a href="#billing" data-toggle="modal">#SK20160316001</a></td>
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<td><b>￥30000.00</b></td>
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+ <td><b class="colGreen">￥30000.00</b></td>
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<td>李艳芬/鹅蛋山</td>
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<td>广发银行珠海分行柠溪支行<br>2015-04-12</td>
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<td>张少珊<br>2015-04-12 11:30:02</td>
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<td></td>
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<td></td>
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<td></td>
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- <td><a href="#receive" data-toggle="modal">变更</a><br><a href="#money" data-toggle="modal">删除</a></td>
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+ <td></td>
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+ <td><a href="#receive" data-toggle="modal">变更</a><br><a href="#money" data-toggle="modal">删除</a><br><a href="#refund" data-toggle="modal">退款</a></td>
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</tr>
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+ <!--未认领&认领-->
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<tr>
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- <td><a href="#">#SK20160316001</a></td>
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+ <td><a href="#billing" data-toggle="modal">#SK20160316001</a></td>
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+ <td><b>￥30000.00</b></td>
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+ <td><b class="colGreen">￥30000.00</b></td>
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+ <td>李艳芬/鹅蛋山</td>
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+ <td>广发银行珠海分行柠溪支行<br>2015-04-12</td>
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+ <td>张少珊<br>2015-04-12 11:30:02</td>
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+ <td></td>
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+ <td></td>
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+ <td>张少珊 删除到款<br>2015-04-12 11:30:02</td>
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+ <td></td>
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+ <td></td>
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+ </tr>
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+ <tr>
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+ <td><a href="#billing" data-toggle="modal">#SK20160316001</a></td>
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<td><b>￥30000.00</b></td>
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+ <td><b class="colGreen">￥30000.00</b></td>
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<td>李艳芬/鹅蛋山</td>
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<td>广发银行珠海分行柠溪支行<br>2015-04-12</td>
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<td>张少珊<br>2015-04-12 11:30:02</td>
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<td>陈特 认领<br>2015-04-12 11:30:02</td>
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<td></td>
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<td></td>
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- <td><a href="#receive" data-toggle="modal">变更</a><br><a href="#search-invoice" data-toggle="modal">查询发票</a></td>
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+ <td></td>
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+ <td><a href="#receive" data-toggle="modal">变更</a><br><a href="#search-invoice" data-toggle="modal">查询发票</a><br><a href="#refund" data-toggle="modal">退款</a></td>
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+ </tr>
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+ <!--未入账（需要退款）-->
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+ <tr>
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+ <td><a href="#billing" data-toggle="modal">#SK20160316001</a></td>
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+ <td><b>￥30000.00</b></td>
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+ <td><b class="colGreen">￥25000.00</b></td>
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+ <td>李艳芬/鹅蛋山</td>
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+ <td>广发银行珠海分行柠溪支行<br>2015-04-12</td>
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+ <td>张少珊<br>2015-04-12 11:30:02</td>
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+ <td>张少珊 转入 刘飞<br>2015-04-12 11:30:02</td>
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+ <td></td>
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+ <td>张少珊 退款 <b class="colRed">￥5000.00</b><br><a href="#refunded" data-toggle="modal">汇款信息</a><br>2015-04-12 11:30:02</td>
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+ <td></td>
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+ <td><a href="#receipt" data-toggle="modal">关联新收款</a></td>
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+ </tr>
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+ <!--未入账（退款信息）-->
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+ <tr>
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+ <td><a href="#billing" data-toggle="modal">#SK20160316001</a></td>
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+ <td><b>￥30000.00</b></td>
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+ <td><b class="colGreen">￥25000.00</b></td>
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+ <td>李艳芬/鹅蛋山</td>
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+ <td>广发银行珠海分行柠溪支行<br>2015-04-12</td>
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+ <td>张少珊<br>2015-04-12 11:30:02</td>
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+ <td>张少珊 转入 刘飞<br>2015-04-12 11:30:02</td>
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+ <td></td>
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+ <td>张少珊 退款 <b class="colRed">￥5000.00</b><br><a href="#invoiced" data-toggle="modal">#SK20160316001</a><br><a href="#refunded" data-toggle="modal">汇款信息</a><br>2015-04-12 11:30:02</td>
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+ <td></td>
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+ <td></td>
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</tr>
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<!--未入账（绑定发票被退票）-->
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<tr>
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<td><a href="#">#SK20160316001</a></td>
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<td><b>￥30000.00</b></td>
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+ <td><b class="colGreen">￥30000.00</b></td>
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<td>李艳芬/鹅蛋山</td>
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<td>广发银行珠海分行柠溪支行<br>2015-04-12</td>
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<td>张少珊<br>2015-04-12 11:30:02</td>
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<td>张少珊 转入 刘飞<br>2015-04-12 11:30:02</td>
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<td>刘飞 退票<br>2015-04-12 11:30:02</td>
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<td></td>
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+ <td></td>
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<td><a href="#search-invoice" data-toggle="modal">查询发票</a></td>
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</tr>
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<!--解绑后的发票-->
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<tr>
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<td><a href="#">#SK20160316001</a></td>
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<td><b>￥30000.00</b></td>
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+ <td><b class="colGreen">￥30000.00</b></td>
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<td>李艳芬/鹅蛋山</td>
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<td>广发银行珠海分行柠溪支行<br>2015-04-12</td>
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<td>张少珊<br>2015-04-12 11:30:02</td>
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<td>张少珊 转入 刘飞<br>2015-04-12 11:30:02</td>
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<td>刘飞 解绑<a href="#invoiced" data-toggle="modal">#F20160316001</a><br>2015-04-12 11:30:02</td>
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<td></td>
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+ <td></td>
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<td><a href="#search-invoice" data-toggle="modal">查询发票</a></td>
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</tr>
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<!--已入账（用户认领）-->
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<tr>
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<td><a href="#">#SK20160316001</a></td>
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<td><b>￥30000.00</b></td>
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+ <td><b class="colGreen">￥30000.00</b></td>
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<td>李艳芬/鹅蛋山</td>
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<td>广发银行珠海分行柠溪支行<br>2015-04-12</td>
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<td>张少珊<br>2015-04-12 11:30:02</td>
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<td>陈特 认领<br>2015-04-12 11:30:02</td>
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<td>张少珊 入账<br>2015-04-12 11:30:02</td>
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+ <td></td>
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<td><a href="#invoiced" data-toggle="modal">#F20160316001</a></td>
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<td><a href="#billeidt" data-toggle="modal">解绑</a></td>
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</tr>
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@@ -154,11 +208,13 @@
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<tr>
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<td><a href="#">#SK20160316001</a></td>
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<td><b>￥30000.00</b></td>
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+ <td><b class="colGreen">￥30000.00</b></td>
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<td>李艳芬/鹅蛋山</td>
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<td>广发银行珠海分行柠溪支行<br>2015-04-12</td>
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<td>张少珊<br>2015-04-12 11:30:02</td>
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<td>张少珊 转入 刘飞<br>2015-04-12 11:30:02</td>
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<td>张少珊 入账<br>2015-04-12 11:30:02</td>
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+ <td></td>
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<td><a href="#invoiced" data-toggle="modal">#F20160316001</a></td>
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<td><a href="#billeidt" data-toggle="modal">解绑</a></td>
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</tr>
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@@ -166,23 +222,27 @@
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<tr>
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<td><a href="#">#SK20160316001</a></td>
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<td><b>￥30000.00</b></td>
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+ <td><b class="colGreen">￥30000.00</b></td>
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<td>李艳芬/鹅蛋山</td>
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<td>广发银行珠海分行柠溪支行<br>2015-04-12</td>
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<td>张少珊<br>2015-04-12 11:30:02</td>
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<td></td>
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<td></td>
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<td></td>
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- <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><br><a href="#money" data-toggle="modal">删除</a></td>
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+ <td></td>
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+ <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><br><a href="#money" data-toggle="modal">删除</a><br><a href="#refund" data-toggle="modal">退款</a></td>
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</tr>
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<!--一个收款绑定多个入账 - 发票金额不满足收款金额-->
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<tr>
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<td><a href="#">#SK20160316001</a></td>
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<td><b>￥30000.00</b></td>
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+ <td><b class="colGreen">￥30000.00</b></td>
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<td>李艳芬/鹅蛋山</td>
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<td>广发银行珠海分行柠溪支行<br>2015-04-12</td>
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<td>张少珊<br>2015-04-12 11:30:02</td>
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<td>张少珊 转入 刘飞<br>2015-04-12 11:30:02</td>
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<td>张少珊 入账<br>2015-04-12 11:30:02</td>
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+ <td></td>
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<td><a href="#invoiced" data-toggle="modal">#F20160316001</a>,<a href="#invoiced" data-toggle="modal">#F20160316003</a></td>
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<td><a href="#billeidt" data-toggle="modal">解绑</a><br><a href="#search-invoice" data-toggle="modal">查询发票</a></td>
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</tr>
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@@ -190,11 +250,13 @@
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<tr>
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<td><a href="#">#SK20160316001</a></td>
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<td><b>￥30000.00</b></td>
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+ <td><b class="colGreen">￥30000.00</b></td>
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<td>李艳芬/鹅蛋山</td>
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<td>广发银行珠海分行柠溪支行<br>2015-04-12</td>
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<td>张少珊<br>2015-04-12 11:30:02</td>
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<td>张少珊 转入 刘飞<br>2015-04-12 11:30:02</td>
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<td>张少珊 入账<br>2015-04-12 11:30:02</td>
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+ <td></td>
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<td><a href="#invoiced" data-toggle="modal">#F20160316001</a>,<a href="#invoiced" data-toggle="modal">#F20160316003</a></td>
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<td><a href="#billeidt" data-toggle="modal">解绑</a></td>
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</tr>
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@@ -260,7 +322,6 @@
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</div>
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</div></div>
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</div>
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- <!--弹出删除-->
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<!--弹出（录入收款）-->
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<div class="modal hide fade" id="inputbill">
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<div class="modal-dialog ">
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@@ -388,11 +449,44 @@
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<h3>删除该到款</h3>
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</div>
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<div class="modal-body">
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+ <p class="alert alert-block">需要删除该到款，请在以下输入框输入" 删除到款 "，再点击“确认删除”按钮。</p>
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+ <input style="width:100%;" type="text" name="" id="" placeholder="" aria-required="true" aria-invalid="true">
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+ </div>
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+ <div class="modal-footer">
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+ <a href="#" class="button">确认删除</a>
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+ <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
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+ </div>
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+ </div>
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+ </div>
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+</div>
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+ <!--弹出删除到款-->
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+ <!--弹出退款-->
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+<div class="modal hide fade" id="refund">
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+ <div class="modal-dialog">
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+ <div class="modal-content">
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+ <div class="modal-header">
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+ <h3>填写退款信息</h3>
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+ </div>
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+ <div class="modal-body saeaList">
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<table class="table table-bordered table-condensed">
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<tbody>
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<tr>
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- <th class="taC">到款单位名称</th>
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- <td><input type="text" name="" id="" placeholder="请输入到款单位名称" aria-required="true" aria-invalid="true"></td>
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+ <th colspan="2" class="taC"><label class="radio inline"><input type="radio">全部退款</label><label class="radio inline"><input type="radio">部分退款</label></th>
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+ </tr>
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+ <tr>
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+ <th colspan="2" class="taC">退款信息</th>
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+ </tr>
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+ <tr>
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+ <th class="taC">退款单位名称</th>
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+ <td><input type="text" name="" id="" placeholder="请输入单位名称" aria-required="true" aria-invalid="true"></td>
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+ </tr>
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+ <tr>
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+ <th class="taC">退款的账号</th>
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+ <td><input type="text" name="" id="" placeholder="请输入账号" aria-required="true" aria-invalid="true"></td>
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+ </tr>
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+ <tr>
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+ <th class="taC">退款金额</th>
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+ <td><input type="text" name="" id="" placeholder="请输入退款金额" aria-required="true" aria-invalid="true"></td>
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</tr>
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</tbody>
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</table>
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@@ -404,6 +498,130 @@
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</div>
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</div>
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</div>
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- <!--弹出删除到款-->
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+ <!--弹出退款-->
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+<!--弹出退款-->
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+<div class="modal hide fade" id="refunded">
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+ <div class="modal-dialog">
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+ <div class="modal-content">
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+ <div class="modal-header">
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+ <h3>填写退款信息</h3>
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+ </div>
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+ <div class="modal-body saeaList">
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+ <table class="table table-bordered table-condensed">
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+ <tbody>
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+ <th colspan="2" class="taC">退款信息</th>
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+ <tr>
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+ <th class="taC">退款单位名称</th>
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+ <td>珠海XXXX公司</td>
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+ </tr>
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+ <tr>
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+ <th class="taC">退款的账号</th>
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+ <td>62541336423355</td>
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+ </tr>
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+ <tr>
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+ <th class="taC">退款金额</th>
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+ <td>￥3000.00</td>
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+ </tr>
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+ </tbody>
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+ </table>
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+ </div>
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+ <div class="modal-footer">
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+ <a href="#" class="button">确定</a>
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|
+ <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
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+ </div>
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+ </div>
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+ </div>
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+</div>
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|
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+ <!--弹出退款-->
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|
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+ <!--弹出绑定新收款-->
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|
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+<div class="modal hide fade" id="receipt">
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|
|
+ <div class="modal-dialog">
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|
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+ <div class="modal-content">
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+ <div class="modal-header">
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+ <h3>填写新收款</h3>
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+ </div>
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+ <div class="modal-body">
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+ <blockquote>
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+ <p></p><div class="input-append">
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+ <input class="datepicker-here span4" placeholder="你可以按收款流水搜索" data-range="true" data-multiple-dates-separator=" - " data-language="zh" type="text">
|
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+ <button class="btn btn-small" type="button">查询</button>
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|
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+ </div><p></p>
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+ </blockquote>
|
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+ <table class="table table-bordered table-condensed">
|
|
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+ <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><th class="taC">新收款</th></tr>
|
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+ <tr>
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+ <td><b>￥3000.00</b></td>
|
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+ <td>张宇</td>
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+ <td>广发银行珠海分行柠溪支行<br>2016-03-03</td>
|
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|
+ <td>总部-陈特<br>2016-03-03</td>
|
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+ <td>珠海XXX公司</td>
|
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+ <td><a class="button btn-block" href="#">关联新款</a></td>
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+ </tr>
|
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+ </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>
|
|
|
+ <!--弹出退款-->
|
|
|
+<!--弹出收款-->
|
|
|
+ <div class="modal hide fade" id="billing">
|
|
|
+ <div class="modal-dialog modal-lg">
|
|
|
+ <div class="modal-content">
|
|
|
+ <div class="modal-header">
|
|
|
+ <h3>收款单详情</h3>
|
|
|
+ </div>
|
|
|
+ <div class="modal-body saeaList">
|
|
|
+ <table class="table table-bordered table-condensed">
|
|
|
+ <tbody>
|
|
|
+ <tr>
|
|
|
+ <th class="taC">收款流水号</th><td>#SK20160316001</td>
|
|
|
+ <th class="taC">录入收款</th><td>张少珊 2015-04-12 11:30:02</td>
|
|
|
+ </tr>
|
|
|
+ <tr>
|
|
|
+ <th class="taC">收款金额</th><td><b>￥300000.00</b></td>
|
|
|
+ <th class="taC">实际收款金额</th><td><b class="colGreen">￥250000.00</b></td>
|
|
|
+ </tr>
|
|
|
+ <tr>
|
|
|
+ <th class="taC">收款信息</th><td>陈宇</td>
|
|
|
+ <th class="taC">收款银行</th><td>广发银行珠海分行柠溪支行</td>
|
|
|
+ </tr>
|
|
|
+ <tr>
|
|
|
+ <th class="taC">银行到帐</th><td>2016-04-11</td>
|
|
|
+ <th class="taC">认领收款</th><td>张少珊 转入 陈特 2015-04-12 11:30:02</td>
|
|
|
+ </tr>
|
|
|
+ </tbody>
|
|
|
+ </table>
|
|
|
+ <table class="table table-bordered table-condensed">
|
|
|
+ <tbody>
|
|
|
+ <tr>
|
|
|
+ <th class="taC" colspan="2">退款记录</th>
|
|
|
+ </tr>
|
|
|
+ <tr>
|
|
|
+ <th class="taC">退款单位名称</th><td>珠海XXXX公司</td>
|
|
|
+ </tr>
|
|
|
+ <tr>
|
|
|
+ <th class="taC">退款的账号</th><td>62541336423355</td>
|
|
|
+ </tr>
|
|
|
+ <tr>
|
|
|
+ <th class="taC">退款金额</th><td class="colRed">￥3000.00</td>
|
|
|
+ </tr>
|
|
|
+ <tr>
|
|
|
+ <th class="taC">退款</th><td> 张少珊 退款 2015-04-12 11:30:02</td>
|
|
|
+ </tr>
|
|
|
+ </tbody>
|
|
|
+ </table>
|
|
|
+ </div>
|
|
|
+ <div class="modal-footer">
|
|
|
+ <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
|
|
|
+ </div>
|
|
|
+ </div></div>
|
|
|
+ </div>
|
|
|
+ <!--弹出收款-->
|
|
|
<script type="text/javascript">autoFlashHeight();</script>
|
|
|
</body>
|
