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>
	<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-batch.html">培训班发票</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">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-blist-agency.html">办事处汇总</a></li>
						<li><a href="invoice-dlist-category-year.html">公司汇总</a></li>
						<li><a href="invoice-all-list.html" class="selected">所有发票列表</a></li>
					</ul>
				</div>
			</div>
			<div class="adminContent autoHeight">
				<legend>
					所有发票列表
				</legend>
				<div class="demandCate">
					<ul class="cateList">
	  					<li>
	  						<select><option>所有</option><option>未入账</option><option>已入账</option><option>部分入账</option><option>已退票</option><option>坏账</option></select>
	  					</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、开票流水号、发票号" 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>结算方式</th><th>开票单位（抬头）</th><th>开票内容</th><th>出票时间</th><th>发票号</th><th>收款流水号</th><th>收款金额</th><th>结算</th><th>负票抵销</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>软件销售</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>02826</td>
							<td></td>
							<td></td>
							<td></td>
							<td>作废</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>软件销售</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>02826</td>
							<td><a href="#" data-toggle="modal">#SK20160316001</a></td>
							<td><b class="colRed">￥1800.00</b></td>
							<td></td>
							<td></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>培训班（<a href="#" target="_blank">查看</a>）</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>02826</td>
							<td><a href="#" data-toggle="modal">#SK20160316001</a>，<a href="#" data-toggle="modal">#SK20160316001</a></td>
							<td><b>￥3000.00</b></td>
							<td></td>
							<td></td>
						</tr>
						<tr>
							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a>（退票）</td>
							<td><b>￥3000.00</b></td>
							<td>培训班（<a href="invoice-batch-detail.html" target="_blank">查看</a>）</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>02826</td>
							<td></td>
							<td></td>
							<td></td>
							<td>当月退票</td>
						</tr>
						<!--退票-->
						<tr>
							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a>（退票）</td>
							<td><b>￥3000.00</b></td>
							<td>培训班（<a href="invoice-batch-detail.html" target="_blank">查看</a>）</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>02826</td>
							<td></td>
							<td></td>
							<td></td>
							<td><a data-toggle="modal" href="#new-detail">#F20160316356</a></td>
						</tr>
						<!--已结算-->
						<tr>
							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
							<td><b>￥3000.00</b><sup>专</sup></td>
							<td>培训班（<a href="#" target="_blank">查看</a>）</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>02826</td>
							<td><a href="#" data-toggle="modal">#SK20160316001</a></td>
							<td><b>￥3000.00</b></td>
							<td>8月</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>公司广发</option>
								<option>其他</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>

	<!--弹出作废确认-->
<div class="modal hide fade" id="Baddebt">
	<div class="modal-dialog">
		<div class="modal-content">
    <div class="modal-header">
    <h3>确认坏账</h3>
    </div>
    <div class="modal-body">

		请确认已经该发票坏账处理。
		<p class="alert alert-erro" style="margin-top: 15px;">坏账处理将影响公司到款金额</p>

	</div>
	<div class="modal-footer">
	    <a href="#" class="button" data-dismiss="modal">确认坏账</a>
	    <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
	</div>
			</div></div>
</div>
    <!--作废确认-->
<script type="text/javascript">autoFlashHeight();</script>
</body>