增加退款的信息

invoice-input-billing-all.html

@@ -61,7 +61,7 @@
 				</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="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>
+	  					<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>
 							<li>
 								<div class="search">
 									<input type="radio">按到帐时间 <input type="radio">按录入时间
@@ -72,7 +72,7 @@
 								</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">
+									<input class="span3" placeholder="收款流水，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>
@@ -83,70 +83,124 @@
 					<tr class="thead">
 						<th>收款流水号</th>
 						<th>收款金额</th>
+						<th>实际收款金额</th>
 						<th>收款信息</th>
 						<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>退款</th>
 						<th>开票流水号</th>
 						<th>操作</th>
 					</tr>
 					<!--未认领&认领-->
 	  				<tr>
-	  					<td><a href="#">#SK20160316001</a></td>
+	  					<td><a href="#billing" data-toggle="modal">#SK20160316001</a></td>
 	  					<td><b>￥30000.00</b></td>
+	  					<td><b class="colGreen">￥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></td>
-	  					<td><a href="#receive" data-toggle="modal">变更</a><br><a href="#money" data-toggle="modal">删除</a></td>
+	  					<td></td>
+	  					<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>
 	  				</tr>
+					<!--未认领&认领-->
 	  				<tr>
-	  					<td><a href="#">#SK20160316001</a></td>
+	  					<td><a href="#billing" data-toggle="modal">#SK20160316001</a></td>
+	  					<td><b>￥30000.00</b></td>
+	  					<td><b class="colGreen">￥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>张少珊 删除到款<br>2015-04-12 11:30:02</td>
+	  					<td></td>
+	  					<td></td>
+	  				</tr>
+	  				<tr>
+	  					<td><a href="#billing" data-toggle="modal">#SK20160316001</a></td>
 	  					<td><b>￥30000.00</b></td>
+	  					<td><b class="colGreen">￥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></td>
 	  					<td></td>
-	  					<td><a href="#receive"  data-toggle="modal">变更</a><br><a href="#search-invoice" data-toggle="modal">查询发票</a></td>
+	  					<td></td>
+	  					<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>
+	  				</tr>
+	  				<!--未入账（需要退款）-->
+	  				<tr>
+	  					<td><a href="#billing" data-toggle="modal">#SK20160316001</a></td>
+	  					<td><b>￥30000.00</b></td>
+	  					<td><b class="colGreen">￥25000.00</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></td>
+	  					<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>
+	  					<td></td>
+	  					<td><a href="#receipt" data-toggle="modal">关联新收款</a></td>
+	  				</tr>
+	  				<!--未入账（退款信息）-->
+	  				<tr>
+	  					<td><a href="#billing" data-toggle="modal">#SK20160316001</a></td>
+	  					<td><b>￥30000.00</b></td>
+	  					<td><b class="colGreen">￥25000.00</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></td>
+	  					<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>
+	  					<td></td>
+	  					<td></td>
 	  				</tr>
 						<!--未入账（绑定发票被退票）-->
 	  				<tr>
 	  					<td><a href="#">#SK20160316001</a></td>
 	  					<td><b>￥30000.00</b></td>
+	  					<td><b class="colGreen">￥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></td>
 	  					<td><a href="#search-invoice" data-toggle="modal">查询发票</a></td>
 	  				</tr>
 						<!--解绑后的发票-->
 	  				<tr>
 	  					<td><a href="#">#SK20160316001</a></td>
 	  					<td><b>￥30000.00</b></td>
+	  					<td><b class="colGreen">￥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 解绑<a href="#invoiced" data-toggle="modal">#F20160316001</a><br>2015-04-12 11:30:02</td>
 	  					<td></td>
+	  					<td></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><a href="#">#SK20160316001</a></td>
 	  					<td><b>￥30000.00</b></td>
+	  					<td><b class="colGreen">￥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></td>
 	  					<td><a href="#invoiced" data-toggle="modal">#F20160316001</a></td>
 	  					<td><a href="#billeidt" data-toggle="modal">解绑</a></td>
 	  				</tr>
@@ -154,11 +208,13 @@
 	  				<tr>
 	  					<td><a href="#">#SK20160316001</a></td>
 	  					<td><b>￥30000.00</b></td>
+	  					<td><b class="colGreen">￥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>张少珊 入账<br>2015-04-12 11:30:02</td>
+	  					<td></td>
 	  					<td><a href="#invoiced" data-toggle="modal">#F20160316001</a></td>
 	  					<td><a href="#billeidt" data-toggle="modal">解绑</a></td>
 	  				</tr>
@@ -166,23 +222,27 @@
 	  				<tr>
 	  					<td><a href="#">#SK20160316001</a></td>
 	  					<td><b>￥30000.00</b></td>
+	  					<td><b class="colGreen">￥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></td>
-	  					<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>
+	  					<td></td>
+	  					<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>
 	  				</tr>
 						<!--一个收款绑定多个入账 - 发票金额不满足收款金额-->
 	  				<tr>
 	  					<td><a href="#">#SK20160316001</a></td>
 	  					<td><b>￥30000.00</b></td>
+	  					<td><b class="colGreen">￥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>张少珊 入账<br>2015-04-12 11:30:02</td>
+	  					<td></td>
 	  					<td><a href="#invoiced" data-toggle="modal">#F20160316001</a>,<a href="#invoiced" data-toggle="modal">#F20160316003</a></td>
 	  					<td><a href="#billeidt" data-toggle="modal">解绑</a><br><a href="#search-invoice" data-toggle="modal">查询发票</a></td>
 	  				</tr>
@@ -190,11 +250,13 @@
 	  				<tr>
 	  					<td><a href="#">#SK20160316001</a></td>
 	  					<td><b>￥30000.00</b></td>
+	  					<td><b class="colGreen">￥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>张少珊 入账<br>2015-04-12 11:30:02</td>
+	  					<td></td>
 	  					<td><a href="#invoiced" data-toggle="modal">#F20160316001</a>,<a href="#invoiced" data-toggle="modal">#F20160316003</a></td>
 	  					<td><a href="#billeidt" data-toggle="modal">解绑</a></td>
 	  				</tr>
@@ -260,7 +322,6 @@
 	</div>
 			</div></div>
 </div>
-    <!--弹出删除-->
 	<!--弹出（录入收款）-->
 	<div class="modal hide fade" id="inputbill">
 		<div class="modal-dialog ">
@@ -388,11 +449,44 @@
     <h3>删除该到款</h3>
     </div>
     <div class="modal-body">
+    	<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>
+			<input style="width:100%;" type="text" name="" id="" placeholder="" aria-required="true" aria-invalid="true">
+    </div>
+	<div class="modal-footer">
+	    <a href="#" class="button">确认删除</a>
+	    <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
+	</div>
+			</div>
+		</div>
+</div>
+    <!--弹出删除到款-->
+    <!--弹出退款-->
+<div class="modal hide fade" id="refund">
+	<div class="modal-dialog">
+		<div class="modal-content">
+    <div class="modal-header">
+    <h3>填写退款信息</h3>
+    </div>
+    <div class="modal-body saeaList">
     	<table class="table table-bordered table-condensed">
 				<tbody>
 				<tr>
-					<th class="taC">到款单位名称</th>
-					<td><input type="text" name="" id="" placeholder="请输入到款单位名称" aria-required="true" aria-invalid="true"></td>
+					<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>
+				</tr>
+				<tr>
+					<th colspan="2" class="taC">退款信息</th>
+				</tr>
+				<tr>
+					<th class="taC">退款单位名称</th>
+					<td><input type="text" name="" id="" placeholder="请输入单位名称" aria-required="true" aria-invalid="true"></td>
+				</tr>
+				<tr>
+					<th class="taC">退款的账号</th>
+					<td><input type="text" name="" id="" placeholder="请输入账号" aria-required="true" aria-invalid="true"></td>
+				</tr>
+				<tr>
+					<th class="taC">退款金额</th>
+					<td><input type="text" name="" id="" placeholder="请输入退款金额" aria-required="true" aria-invalid="true"></td>
 				</tr>
 				</tbody>
 			</table>
@@ -404,6 +498,130 @@
 			</div>
 		</div>
 </div>
-    <!--弹出删除到款-->
+    <!--弹出退款-->
+<!--弹出退款-->
+<div class="modal hide fade" id="refunded">
+	<div class="modal-dialog">
+		<div class="modal-content">
+    <div class="modal-header">
+    <h3>填写退款信息</h3>
+    </div>
+    <div class="modal-body saeaList">
+    	<table class="table table-bordered table-condensed">
+				<tbody>
+				<th colspan="2" class="taC">退款信息</th>
+				<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>￥3000.00</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>
+    <!--弹出退款-->
+    <!--弹出绑定新收款-->
+<div class="modal hide fade" id="receipt">
+	<div class="modal-dialog">
+		<div class="modal-content">
+    <div class="modal-header">
+    <h3>填写新收款</h3>
+    </div>
+    <div class="modal-body">
+    	<blockquote>
+				<p></p><div class="input-append">
+						<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">
+						<button class="btn btn-small" type="button">查询</button>
+				</div><p></p>
+			</blockquote>
+			<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><th class="taC">新收款</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>
+					<td><a class="button btn-block" href="#">关联新款</a></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>