invoice-my.html 23 KB

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  1. <!DOCTYPE html>
  2. <html lang=zh-cn>
  3. <head>
  4. <meta charset=utf-8>
  5. <title>CLD.System</title>
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  13. <body>
  14. <div class="mainLayout">
  15. <div class="mainMenu">
  16. <div class="menuItem">
  17. <a href="#" class="mLogo">CLD</a>
  18. <ul>
  19. <li data-placement="right" data-toggle="ctooltip" data-original-title="信息中心" class="topLine"><a href="#" class="icon-" >B</a></li>
  20. <li data-placement="right" data-toggle="ctooltip" data-original-title="通讯录"><a href="#" class="icon-">A</a></li>
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  27. <div class="userMenu">
  28. <ul>
  29. <li data-placement="right" data-toggle="ctooltip" data-original-title="APP" class="topLine"><a href="#" class="icon-">Y</a></li>
  30. <li data-placement="right" data-toggle="ctooltip" data-original-title="个人设置"><a href="#" class="icon-">F</a></li>
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  32. </ul>
  33. </div>
  34. </div>
  35. <div class="warpContent">
  36. <div class="subMenu fL">
  37. <div class="menuItem">
  38. <ul>
  39. <li class="invoiceTitle">发票申请</li>
  40. <li class="news"><a href="invoice-my.html" class="selected">我的发票</a></li>
  41. <li><a href="invoice-batch.html">培训班发票</a></li>
  42. <li class="news"><a href="invoice-billing-my.html">我的收款</a></li>
  43. <li><a href="invoice-billing.html">收款认领</a></li>
  44. <li class="topLine"><a href="invoice-paper.html">纸票管理</a></li>
  45. <li><a href="invoice-input-billing.html">收款录入</a></li>
  46. <li><a href="invoice-approval.html">发票审批</a></li>
  47. <li class="news"><a href="invoice-print.html">发票打印</a></li>
  48. <li class="news"><a href="invoice-shipping.html">发票邮寄</a></li>
  49. <li><a href="invoice-return.html">发票退票</a></li>
  50. <li><a href="invoice-blist-agency.html">办事处汇总</a></li>
  51. <li><a href="invoice-dlist-category-year.html">公司汇总</a></li>
  52. </ul>
  53. </div>
  54. </div>
  55. <div class="adminContent autoHeight">
  56. <div class="saea-borad">
  57. <div class="borad-menu">
  58. <a href="invoice-addn.html" class="invoice">申请开票</a>
  59. </div>
  60. <div class="borad-news">
  61. <div class="saeaList">
  62. <div class="clearfix">
  63. <table class="table table-bordered table-condensed">
  64. <tbody>
  65. <tr><th class="taC">本月累计开票</th><td>¥3999.00</td><th class="taC">本月累计入账</th><td>¥3999.00</td></tr>
  66. <tr><th class="taC">10月累计开票</th><td>¥838,273.00</td><th class="taC">10月累计入账</th><td>¥838,273.00</td></tr>
  67. <tr><th class="taC">今年累计开票</th><td>¥209,484,765.00</td><th class="taC">今年累计入账</th><td>¥209,484,765.00</td></tr>
  68. </tbody>
  69. </table>
  70. </div>
  71. <div class="clearfix">
  72. <legend><div class="fR"><a href="invoice-ball.html">申请退票</a></div>待处理</legend>
  73. <table class="table table-bordered table-condensed">
  74. <tbody>
  75. <tr><th class="taC" width="70">状态</th><th class="taC">开票单位(抬头)</th><th class="taC" width="90">开票金额</th><th class="taC">开票流水号</th><th class="taC">处理时间</th><th class="taC" width="120">操作</th></tr>
  76. <tr>
  77. <td><span class="colOrange">已退回</span></td>
  78. <td>珠海XXXX公司</td>
  79. <td><b>¥3000.00</b></td>
  80. <td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
  81. <td>张少珊 2016-03-03 11:30:03</td>
  82. <td width=""><div class="btn-group"><a class="button btn-red btn-inline" data-toggle="modal" href="#invalid">终止开票</a><a class="button btn-inline" href="invoice-edit.html">重新提交</a></div></td>
  83. </tr>
  84. <tr>
  85. <td><span class="colRed">已终止</span></td>
  86. <td>珠海XXXX公司</td>
  87. <td><b>¥3000.00</b><sup>专</sup></td>
  88. <td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
  89. <td>张少珊 2016-03-03 11:30:03</td>
  90. <td width=""><a class="button btn-gray btn-block" href="">从待处理移除</a></td>
  91. </tr>
  92. <tr>
  93. <td><span class="colRed">已退票</span></td>
  94. <td>珠海XXXX公司</td>
  95. <td><b>¥3000.00</b></td>
  96. <td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
  97. <td>张少珊 2016-03-03 11:30:03</td>
  98. <td width=""><a class="button btn-gray btn-block" href="">从待处理移除</a></td>
  99. </tr>
  100. <tr>
  101. <td><span class="colRed">退票中</span></td>
  102. <td>珠海XXXX公司</td>
  103. <td><b>¥3000.00</b></td>
  104. <td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
  105. <td>张少珊 2016-03-03 11:30:03</td>
  106. <td width=""><a class="button btn-block" data-toggle="modal" href="#return">填写快递</a></td>
  107. </tr>
  108. </tbody>
  109. </table>
  110. <blockquote><p class="colGray">暂时没有需要处理的发票 </p></blockquote>
  111. </div>
  112. <div class="clearfix">
  113. <legend><div class="fR"></div>处理中</legend>
  114. <table class="table table-bordered table-condensed">
  115. <tbody>
  116. <tr><th class="taC" width="70">状态</th><th class="taC">开票单位(抬头)</th><th class="taC" width="90">开票金额</th><th class="taC">开票流水号</th><th class="taC">处理时间</th></tr>
  117. <tr>
  118. <td><span class="">审核中</span></td>
  119. <td>珠海XXXX公司</td>
  120. <td><b>¥3000.00</b></td>
  121. <td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
  122. <td>张少珊 2016-03-03 11:30:03</td>
  123. </tr>
  124. <tr>
  125. <td><span class="">审核中</span></td>
  126. <td>珠海XXXX公司</td>
  127. <td><b>¥3000.00</b></td>
  128. <td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
  129. <td>张少珊 2016-03-03 11:30:03</td>
  130. </tr>
  131. <tr>
  132. <td><span class="colBlue">出票中</span></td>
  133. <td>珠海XXXX公司</td>
  134. <td><b>¥3000.00</b></td>
  135. <td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
  136. <td>张少珊 2016-03-03 11:30:03</td>
  137. </tr>
  138. <tr>
  139. <td><span class="colRed">退票中</span></td>
  140. <td>珠海XXXX公司</td>
  141. <td><b>¥3000.00</b></td>
  142. <td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
  143. <td>张少珊 2016-03-03 11:30:03</td>
  144. </tr>
  145. </tbody>
  146. </table>
  147. <blockquote><p class="colGray">暂时没有正在处理的发票 </p></blockquote>
  148. </div>
  149. <div class="clearfix">
  150. <legend><div class="fR"><a href="invoice-wall.html">查看更多</a></div>待入账(30)</legend>
  151. <table class="table table-bordered table-condensed">
  152. <tbody>
  153. <tr><th class="taC">开票单位(抬头)</th><th class="taC" width="90">开票金额</th><th class="taC">开票流水号</th><th class="taC">出票时间</th></tr>
  154. <tr>
  155. <td>珠海XXXX公司</td>
  156. <td><b>¥3000.00</b></td>
  157. <td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
  158. <td>2016-03-03 11:30:03 <a href="#shipping" data-toggle="modal">快递信息</a></td>
  159. </tr>
  160. <tr>
  161. <td>珠海XXXX公司</td>
  162. <td><b>¥3000.00</b><sup>专</sup></td>
  163. <td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
  164. <td>2016-03-03 11:30:03 <a href="#shipping" data-toggle="modal">快递信息</a></td>
  165. </tr>
  166. <tr>
  167. <td>珠海XXXX公司</td>
  168. <td><b>¥3000.00</b></td>
  169. <td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
  170. <td>2016-03-03 11:30:03</td>
  171. </tr>
  172. </tbody>
  173. </table>
  174. <blockquote><p class="colGray">暂时没有待入账的发票 </p></blockquote>
  175. </div>
  176. <div class="clearfix">
  177. <legend><div class="fR"><a href="invoice-pall.html">查看更多</a></div>最近入账</legend>
  178. <table class="table table-bordered table-condensed">
  179. <tbody>
  180. <tr><th class="taC">开票单位(抬头)</th><th class="taC" width="90">开票金额</th><th class="taC">开票流水号</th><th class="taC" width="90">收款金额</th><th class="taC">收款流水号</th><th class="taC">处理时间</th></tr>
  181. <tr>
  182. <td>珠海XXXX公司</td>
  183. <td><b>¥3000.00</b></td>
  184. <td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
  185. <td><b>¥3000.00</b></td>
  186. <td><a href="#billing" data-toggle="modal">#SK20160316001</a></td>
  187. <td>张少珊 2016-03-03 11:30:03</td>
  188. </tr>
  189. <tr>
  190. <td>珠海XXXX公司</td>
  191. <td><b>¥3000.00</b><sup>专</sup></td>
  192. <td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
  193. <td><b>¥3000.00</b></td>
  194. <td><a href="#billing" data-toggle="modal">#SK20160316001</a></td>
  195. <td>张少珊 2016-03-03 11:30:03</td>
  196. </tr>
  197. <tr>
  198. <td>珠海XXXX公司</td>
  199. <td><b>¥3000.00</b></td>
  200. <td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
  201. <td><b>¥3000.00</b></td>
  202. <td><a href="#billing" data-toggle="modal">#SK20160316001</a></td>
  203. <td>张少珊 2016-03-03 11:30:03</td>
  204. </tr>
  205. </tbody>
  206. </table>
  207. <blockquote><p class="colGray">暂时没有入账完成的发票 </p></blockquote>
  208. </div>
  209. <div class="clearfix">
  210. <legend><div class="fR"><a href="invoice-pall.html">查看更多</a></div>部分入账(2)</legend>
  211. <table class="table table-bordered table-condensed">
  212. <tbody>
  213. <tr><th class="taC">开票单位(抬头)</th><th class="taC" width="90">开票金额</th><th class="taC">开票流水号</th><th class="taC" width="90">已入账金额</th><th class="taC" width="90">剩余入账金额</th><th class="taC">收款流水</th><th class="taC">处理时间</th></tr>
  214. <tr>
  215. <td>珠海XXXX公司</td>
  216. <td><b>¥3000.00</b></td>
  217. <td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
  218. <td><b>¥2000.00</b></td>
  219. <td><b>¥1000.00</b></td>
  220. <td><a href="#billing" data-toggle="modal">#SK20160316001</a></td>
  221. <td>张少珊 2016-03-03 11:30:03</td>
  222. </tr>
  223. <tr>
  224. <td>珠海XXXX公司</td>
  225. <td><b>¥3000.00</b><sup>专</sup></td>
  226. <td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
  227. <td><b>¥1000.00</b></td>
  228. <td><b>¥2000.00</b></td>
  229. <td><a href="#billing" data-toggle="modal">#SK20160316001</a></td>
  230. <td>张少珊 2016-03-03 11:30:03</td>
  231. </tr>
  232. </tbody>
  233. </table>
  234. <blockquote><p class="colGray">暂时没有部分入账的发票 </p></blockquote>
  235. </div>
  236. </div>
  237. </div>
  238. </div>
  239. </div>
  240. </div>
  241. </div>
  242. <!--弹出(发票详情)-->
  243. <div class="modal hide fade" id="invdetail">
  244. <div class="modal-dialog modal-lg">
  245. <div class="modal-content">
  246. <div class="modal-header">
  247. <h3>发票单详情</h3>
  248. </div>
  249. <div class="modal-body saeaList">
  250. <table class="table table-bordered table-condensed">
  251. <tbody>
  252. <tr>
  253. <th class="taC" width="150">开票流水号</th><td>#F20160316001</td>
  254. <th class="taC" width="150">提交时间</th><td>2016-03-01 12:30:01</td>
  255. </tr>
  256. <th class="taC" width="150">所在办事处</th><td>广东办(刘飞)</td>
  257. <th class="taC">开票内容</th><td>纵横公路工程造价管理系统V9.0</td>
  258. </tr>
  259. <tr>
  260. <th class="taC" width="150">发票备注</th><td colspan="3"></td>
  261. </tr>
  262. <tr>
  263. <th class="taC" width="150">数量</th><td><b>1</b></td>
  264. <th class="taC">单价</th><td><b>¥20000.00</b></td>
  265. </tr>
  266. <tr>
  267. <th class="taC">开票金额</th><td colspan="3"><b class="colOrange" style="font-size:18px">¥20000.00</b></td>
  268. </tr>
  269. <tr>
  270. <th class="taC" width="150">结算方式</th><td colspan="3"><!-- 软件销售 --> 培训班(<a href="invoice-batch-detail.html" target="_blank">2018年4月18江西省公路工程造价高级应用培训-清单培训</a>)</td>
  271. </tr>
  272. </tbody>
  273. </table>
  274. <table class="table table-bordered table-condensed">
  275. <tbody>
  276. <tr>
  277. <th colspan="4" class="taC">增值税普通发票</th>
  278. </tr>
  279. <tr>
  280. <th class="taC" width="150">单位名称</th><td>珠海纵横创建软件有限公司</td>
  281. <th class="taC" width="150">纳税人识别码</th><td></td>
  282. </tr>
  283. <tr>
  284. <th class="taC">注册地址</th><td></td>
  285. <th class="taC">注册电话</th><td></td>
  286. </tr>
  287. <tr>
  288. <th class="taC">开户银行</th><td></td>
  289. <th class="taC">银行账号</th><td></td>
  290. </tr>
  291. </tbody>
  292. </table>
  293. <table class="table table-bordered table-condensed">
  294. <tbody>
  295. <tr>
  296. <th colspan="4" class="taC">增值税专用发票</th>
  297. </tr>
  298. <tr>
  299. <th class="taC" width="150">单位名称</th><td>珠海纵横创建软件有限公司</td>
  300. <th class="taC" width="150">纳税人识别码</th><td>1212123123123</td>
  301. </tr>
  302. <tr>
  303. <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>
  304. <th class="taC">注册电话</th><td>0756-34324</td>
  305. </tr>
  306. <tr>
  307. <th class="taC">开户银行</th><td>广发银行</td>
  308. <th class="taC">银行账号</th><td>234324234</td>
  309. </tr>
  310. </tbody>
  311. </table>
  312. <table class="table table-bordered table-condensed">
  313. <tbody>
  314. <tr>
  315. <th colspan="4" class="taC">邮寄申请信息</th>
  316. </tr>
  317. <tr>
  318. <th class="taC" width="150">收件人</th><td>陈工</td>
  319. <th class="taC" width="150">收件人手机/电话</th><td>12345678901</td>
  320. </tr>
  321. <tr>
  322. <th class="taC" width="150">收件地址</th><td colspan="3">广东省珠海市XXX路XXX号</td>
  323. </tr>
  324. <tr>
  325. <th class="taC" width="150">邮寄申请物品</th><td colspan="3">合同x1、软件锁x1</td>
  326. </tr>
  327. </tbody>
  328. </table>
  329. <table class="table table-bordered table-condensed">
  330. <tbody>
  331. <tr>
  332. <th colspan="4" class="taC">邮寄快递信息</th>
  333. </tr>
  334. <tr>
  335. <th class="taC" width="150">邮寄申请物品</th><td colspan="3">合同x1、软件锁x1</td>
  336. </tr>
  337. <tr>
  338. <th class="taC" width="150">邮寄快递物品</th><td colspan="3">合同x1、软件锁x1</td>
  339. </tr>
  340. <tr>
  341. <th class="taC" width="150">快递单号</th><td colspan="3">顺丰快递:<a>123123123123</a></td>
  342. </tr>
  343. </tbody>
  344. </table>
  345. <table class="table table-bordered table-condensed">
  346. <tr><th class="taC" >审批流程</th></tr>
  347. <tr><td>
  348. <blockquote>
  349. <p><span class="colGray">2016-11-10 11:03:11</span>&nbsp;广东办-刘飞&nbsp;创建</p>
  350. </blockquote>
  351. <blockquote>
  352. <p><span class="colGray">2016-11-10 11:15:23</span>&nbsp;广东办-刘飞&nbsp;提交审批</p>
  353. </blockquote>
  354. <blockquote>
  355. <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>
  356. </blockquote>
  357. <blockquote>
  358. <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>
  359. </blockquote>
  360. <blockquote>
  361. <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>
  362. </blockquote>
  363. </td></tr>
  364. </table>
  365. </div>
  366. <div class="modal-footer">
  367. <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
  368. </div>
  369. </div></div>
  370. </div>
  371. <!--弹出发票详情-->
  372. <!--弹出收款-->
  373. <div class="modal hide fade" id="billing">
  374. <div class="modal-dialog modal-lg">
  375. <div class="modal-content">
  376. <div class="modal-header">
  377. <h3>收款单详情</h3>
  378. </div>
  379. <div class="modal-body saeaList">
  380. <table class="table table-bordered table-condensed">
  381. <tbody>
  382. <tr>
  383. <th class="taC">收款流水号</th><td>#SK20160316001</td>
  384. <th class="taC">录入收款</th><td>张少珊 2015-04-12 11:30:02</td>
  385. </tr>
  386. <tr>
  387. <th class="taC">收款金额</th><td><b>¥200000.00</b></td>
  388. <th class="taC">收款信息</th><td>陈宇</td>
  389. </tr>
  390. <tr>
  391. <th class="taC">收款银行</th><td>广发银行珠海分行柠溪支行</td>
  392. <th class="taC">银行到帐</th><td>2016-04-11</td>
  393. </tr>
  394. <tr>
  395. <th class="taC">认领收款</th><td colspan="3">张少珊 转入 陈特 2015-04-12 11:30:02</td>
  396. </tr>
  397. </tbody></table>
  398. </div>
  399. <div class="modal-footer">
  400. <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
  401. </div>
  402. </div></div>
  403. </div>
  404. <!--弹出收款-->
  405. <!--弹出终止-->
  406. <div class="modal hide fade" id="invalid">
  407. <div class="modal-dialog ">
  408. <div class="modal-content">
  409. <div class="modal-header">
  410. <h3>是否终止该发票</h3>
  411. </div>
  412. <div class="modal-body">
  413. 终止后该发票申请将无法继续审批。
  414. </div>
  415. <div class="modal-footer">
  416. <a href="#" class="button">是的</a>
  417. <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
  418. </div>
  419. </div></div>
  420. </div>
  421. <!--终止-->
  422. <!--弹出 退票-->
  423. <div class="modal hide fade" id="return">
  424. <div class="modal-dialog ">
  425. <div class="modal-content">
  426. <div class="modal-header">
  427. <h3>申请退票</h3>
  428. </div>
  429. <div class="modal-body saeaList">
  430. <table class="table table-bordered table-condensed">
  431. <tbody>
  432. <tr>
  433. <th colspan="2" class="taC">退票邮寄信息</th>
  434. </tr>
  435. <tr>
  436. <th class="taC" width="100"><span class="colRed">*</span>快递公司</th><td>
  437. <select><option>顺丰速运</option><option>圆通速运</option></select></td>
  438. </tr>
  439. <tr>
  440. <th class="taC" width="100"><span class="colRed">*</span>快递单号</th><td><input type="text" placeholder="请正确填写单号,方便跟踪查询。"></td></tr>
  441. <tr>
  442. <th class="taC" width="100"><span class="colRed">*</span>邮寄物品</th><td><textarea class="span4" placeholder="请详细填写邮寄回总部的快递包含什么物件。"></textarea></td>
  443. </tr>
  444. </tbody>
  445. </table>
  446. </div>
  447. <div class="modal-footer">
  448. <a href="#" class="button">确认提交</a>
  449. <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
  450. </div>
  451. </div></div>
  452. </div>
  453. <!--退票-->
  454. <!--弹出发票核销-->
  455. <div class="modal hide fade" id="recorded">
  456. <div class="modal-dialog modal-lg">
  457. <div class="modal-content">
  458. <div class="modal-header">
  459. <h3>发票入账</h3>
  460. </div>
  461. <div class="modal-body">
  462. <p class="alert">1.收款入账 > 2.发票核销 > 3.获取销售提成</p>
  463. <table class="table table-bordered table-condensed">
  464. <thead>
  465. <tr><th colspan="5" class="taC">已入账收款</th></tr>
  466. <tr><th>金额</th><th>到款信息</th><th>到款银行</th><th>到款时间</th><th>入账操作</th></tr></thead>
  467. <tbody>
  468. <tr><td>¥3000.00</td><td>李艳芬/鹅蛋山</td><td>广发银行珠海分行柠溪份支行</td><td>2016-04-11</td><td><a href="">移除</a></td></tr>
  469. </tbody>
  470. </table>
  471. <p class="alert alert-erro">收款金额超出开票金额 ¥2000.00元,请谨慎操作。</p>
  472. <p class="alert alert-erro">收款金额少于开票金额 ¥2000.00元,请谨慎操作。</p>
  473. <p class="alert alert-erro">该发票还没有入账,请先进行选择收款入账。</p>
  474. <table class="table table-bordered table-condensed">
  475. <thead>
  476. <tr><th colspan="5" class="taC">可入账收款</th></tr>
  477. <tr><th>金额</th><th>到款信息</th><th>到款银行</th><th>到款时间</th><th>入账操作</th></tr></thead>
  478. <tbody>
  479. <tr><td>¥3000.00</td><td>李艳芬/鹅蛋山</td><td>广发银行珠海分行柠溪份支行</td><td>2016-04-11</td><td><a href="" class="button">入账</a></td></tr>
  480. <tr class=""><td>¥5000.00</td><td>到款信息</td><td>广发银行珠海分行柠溪份支行</td><td>2016-04-12</td><td><a href="" class="button">入账</a></td></tr>
  481. <tr class=""><td>¥6900.00</td><td>到款信息</td><td>广发银行珠海分行柠溪份支行</td><td>2016-04-13</td><td><a href="" class="button">入账</a></td></tr>
  482. </tbody>
  483. </table>
  484. </div>
  485. <div class="modal-footer">
  486. <a href="#" class="button " data-dismiss="modal" aria-hidden="true">确定核销</a>
  487. <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
  488. </div>
  489. </div></div>
  490. </div>
  491. <!--入账-->
  492. <!--弹出邮寄-->
  493. <div class="modal hide fade" id="shipping">
  494. <div class="modal-dialog ">
  495. <div class="modal-content">
  496. <div class="modal-header">
  497. <h3>邮寄物品</h3>
  498. </div>
  499. <div class="modal-body">
  500. <table class="table table-bordered table-condensed">
  501. <tbody>
  502. <tr>
  503. <th colspan="4" class="taC">邮寄快递信息</th>
  504. </tr>
  505. <tr>
  506. <th class="taC" width="150">邮寄申请物品</th><td colspan="3">合同x1、软件锁x1</td>
  507. </tr>
  508. <tr>
  509. <th class="taC" width="150">邮寄快递物品</th><td colspan="3">合同x1、软件锁x1</td>
  510. </tr>
  511. <tr>
  512. <th class="taC" width="150">快递单号</th><td colspan="3">顺丰快递:<a>123123123123</a></td>
  513. </tr>
  514. </tbody>
  515. </table>
  516. </div>
  517. <div class="modal-footer">
  518. <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
  519. </div>
  520. </div></div>
  521. </div>
  522. <!--邮寄-->
  523. <script type="text/javascript">autoFlashHeight();</script>
  524. </body>