S.H.I.E.L.D.
/
CLD1.3


			
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							<!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>
</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">
				<div class="borad-menu">
					<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-all2.html">所有发票</a></div>未入账发票（20）</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><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">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>
								<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>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<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<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<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>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>
							<blockquote><p class="colGray">暂时没有已认领的收款</p></blockquote>
						</div>
					</div>
				</div>
			</div>
		</div>
	</div>


<!--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">
					<h3>录入收款</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</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>
				</div>
				<div class="modal-footer">
					<a href="#" class="button" data-dismiss="modal" aria-hidden="true">确认录入</a>
					<a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
				</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"><p class="help-block"><span class="colRed">收款金额超过开票金额。</span></p></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>

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