caipin
/
cld


			
				
					
						
						
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							<!-- include 'header' -->
<link rel=stylesheet href="<?= WEB_SITE_GLOBAL ?>css/jquery.validator.css">
<script type="text/javascript" src="<?= WEB_SITE_GLOBAL ?>js/jquery.validator.min.js"></script>
<script type="text/javascript" src="<?= WEB_SITE_GLOBAL ?>js/zh-CN.js"></script>
<script src="<?= WEB_SITE_GLOBAL ?>js/invoice.validator.js"></script>
<script src="<?= WEB_SITE_GLOBAL ?>js/invoice.js"></script>
<body>
	<div class="mainLayout">
		<div class="mainMenu">
			<div class="menuItem">
				<a href="#" class="mLogo">CLD</a>
				<ul>
					<!-- include 'menuReceipt' -->
				</ul>
			</div>
			
		</div>
		<div class="warpContent">
			<div class="subMenu fL">
				<div class="menuItem">
					<!-- include 'invoiceMenu' -->
				</div>
			</div>
			<div class="adminContent autoHeight">
				<div class="borad-menu">
					<a href="#inputbill" data-toggle="modal" class="invoice">录入收款</a>
				</div>
				
				<div class="borad-news">
					<div class="saeaList">
					
						<div class="clearfix">
							<legend><div class="fR"><a href="/invoiceAS">查看所有</a></div>未入账发票</legend>
							<!-- if !empty({{invoiceUnAccount}}) -->
							<div class="input-append">
							<form action="/invoiceReceivables" id="ira" method="post">
									<input name="invoiceTC" 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">
									
								<input type="submit" value="查询" class="btn btn-small">
									
							</form>
							</div>
							<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>
								<!-- loop invoiceUnAccount -->
									<tr>
									<td><!-- if !empty({{invoiceUnAccount' value.invoiceType}}) -->
	                                   	{{invoiceUnAccount' value.invoiceCompany}}
	                                    <!-- else -->
	                                    {{invoiceUnAccount' value.invoiceTitle}}
	                                    <!-- endif -->
	                                    </td>
									<td>
										<!-- if !empty({{invoiceUnAccount' value.invoiceType}}) -->
	                                    <b>￥{{invoiceUnAccount' value.invoicePrice}}</b><sup>专</sup>
	                                    <!-- else -->
	                                    <b>￥{{invoiceUnAccount' value.invoicePrice}}</b>
	                                    <!-- endif -->
									</td>
									<td>{{invoiceUnAccount' value.categoryName}}{{invoiceUnAccount' value.userName}} {{invoiceUnAccount' value.date}}</td>
									<td>{{invoiceUnAccount' value.lastApprover.username}}&nbsp;{{invoiceUnAccount' value.printTime}}</td>
									<td>
									<a href="#invdetail" node-invoice='INFO' data-isKey="{{invoiceUnAccount' value.iidKeyUrl}}" data-toggle="modal">{{invoiceUnAccount' value.invoiceSerial}}</a>
									</td>
									<td>
									<a class="button btn-block" href="#recorded" node-invoiceReceivables='INFO' data-isKey="{{invoiceUnAccount' value.iidKeyUrl}}" data-toggle="modal">入账</a>
									</td>
									</tr>
									<!-- endloop -->
								</tbody>
							</table>
							
							<!-- else -->
							<blockquote><p class="colGray">暂时未入账发票</p></blockquote>
							<!-- endif -->
						</div>
					
					<div class="clearfix">
					
							<legend><div class="fR"><a href="/invoiceReceivablesAS">查看所有</a></div>最近认领&amp;录入</legend>
							<!-- if !empty({{receivablesInput}}) -->
							<table class="table table-bordered table-condensed">
								<tbody>
								<tr><th class="taC" width="70">收款金额</th><th class="taC">银行到账信息</th><th class="taC">银行/到账时间</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>
								
								<!-- loop receivablesInput -->
								<tr>
									<td><b>￥{{receivablesInput' value.receivablesPrice}}</b></td>
									<td>{{receivablesInput' value.receivablesMessage}}</td>
									<td>{{receivablesInput' value.receivablesBank}}<br>{{receivablesInput' value.receivablesDate}}</td>
									<td>{{receivablesInput' value.inputStaff}} {{receivablesInput' value.date}}<br>
									<!-- if {{receivablesInput' value.inputType}}==1  -->
										办事处待认领款项
									<!-- else -->
										公共待认领款项
									<!-- endif -->
									</td>
									<td>
									<!-- if {{receivablesInput' value.receivablesStaff}}!='PUBLIC'  -->
									{{receivablesInput' value.receivablesCategory.1}}-{{receivablesInput' value.receivablesStaff.1}}<br>
									{{receivablesInput' value.confirmTime}}
									<!-- endif -->
									</td>
									<td>
									{{receivablesInput' value.recepitTitleMark}}
									</td>
									<td>
									<!-- if {{receivablesInput' value.bindStatus}}==0&&{{receivablesInput' value.receivablesStaff}}!='PUBLIC'  -->
									<a class="button btn-block" href="#search-invoice" bind-invoice='receivables' node-key="{{receivablesInput' value.iridKey}}" data-toggle="modal">查询发票</a>
									<!-- endif -->
									</td>
								</tr>
								<!-- endloop -->
								
								</tbody>
								
							</table>
							<!-- else -->
							<blockquote><p class="colGray">暂时没有最近认领的收款</p></blockquote>
							<!-- endif -->
						</div>
					
					
						<div class="clearfix">
							
							<legend>最近入账</legend>
							<!-- if !empty({{receivablesList}}) -->
							<table class="table table-bordered table-condensed">
								<tbody>
								<tr><th class="taC" width="70">收款金额</th><th class="taC">银行到账信息</th><th class="taC">银行/到账时间</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>
								<!-- loop receivablesList -->
								<tr>
									<td><b>￥{{receivablesList' value.receivablesPrice}}</b></td>
									<td>{{receivablesList' value.receivablesMessage}}</td>
									<td>{{receivablesList' value.receivablesBank}} {{receivablesList' value.receivablesDate}}</td>
									<td>{{receivablesList' value.invoiceDetail.invoicePrice}}</td>
									<td>
									<!-- if !empty({{receivablesList' value.invoiceDetail.invoiceType}}) -->
	                                   	{{receivablesList' value.invoiceDetail.invoiceCompany}}
	                                    <!-- else -->
	                                    {{receivablesList' value.invoiceDetail.invoiceTitle}}
	                                    <!-- endif -->
									</td>
									<td><a href="#invdetail" node-invoice='INFO' data-isKey="{{receivablesList' value.invoiceDetail.iidKeyUrl}}" data-toggle="modal">{{receivablesList' value.invoiceDetail.invoiceSerial}}</a></td>
								</tr>
								<!-- endloop -->
								
								</tbody>
							</table>
							<!-- else -->
							<blockquote><p class="colGray">暂时没有最近入账</p></blockquote>
							<!-- endif -->
						</div>
						
						<div class="clearfix">
							<legend><div class="fR"><a href="/invoiceAS">查看所有</a></div>部分入账发票（{{ieaCount}}）</legend>
							
							<!-- if !empty({{invoiceExistAccount}}) -->
							<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>已入账金额</th>
<th>剩余入账金额</th>
<th>开票流水号</th><th width="80">入账</th></tr></thead>
								<tbody>
								
								<!-- loop invoiceExistAccount -->
									<tr>
									<td>
									<!-- if !empty({{invoiceUnAccount' value.invoiceType}}) -->
	                                   	{{invoiceUnAccount' value.invoiceCompany}}
	                                    <!-- else -->
	                                    {{invoiceUnAccount' value.invoiceTitle}}
	                                    <!-- endif -->
									</td>
									<td>
										<!-- if !empty({{invoiceUnAccount' value.invoiceType}}) -->
	                                    <b>￥{{invoiceUnAccount' value.invoicePrice}}</b><sup>专</sup>
	                                    <!-- else -->
	                                    <b>￥{{invoiceUnAccount' value.invoicePrice}}</b>
	                                    <!-- endif -->
									</td>
									<td>{{invoiceUnAccount' value.categoryName}}{{invoiceUnAccount' value.userName}} {{invoiceUnAccount' value.date}}</td>
									
									<td>{{invoiceUnAccount' value.existAccount}}</td>
									<td>{{invoiceUnAccount' value.balance}}</td>
									
									<td>
									<a href="#invdetail" node-invoice='INFO' data-isKey="{{invoiceUnAccount' value.iidKeyUrl}}" data-toggle="modal">{{invoiceUnAccount' value.invoiceSerial}}</a>
									</td>
									<td>
									<a class="button btn-block" href="#recorded" node-invoiceReceivables='INFO' data-isKey="{{invoiceUnAccount' value.iidKeyUrl}}" data-toggle="modal">入账</a>
									</td>
									</tr>
								
								<!-- endloop -->
									
									
								</tbody>
							</table>
								<!-- else -->
							<blockquote><p class="colGray">暂时没有部分入账发票</p></blockquote>
							<!-- endif -->
						</div>
						
						
						<div class="clearfix">
							<legend><div class="fR"><a href="/invoiceReceivablesAS">查看所有</a></div>部分入账收款（{{halfCount}}）</legend>
							<!-- if !empty({{halfList}}) -->
							<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">已入账金额</th><th class="taC">剩余入账金额</th><th class="taC">已入账开票</th><th class="taC" width="120">绑定发票</th></tr>
									<!-- loop halfList -->
									<tr>
										<td><b>￥{{halfList' value.receivablesPrice}}</b></td>
										<td>{{halfList' value.receivablesMessage}}</td>
										<td>{{halfList' value.receivablesBank}}<br>{{halfList' value.receivablesDate}}</td>
										<td><b>￥{{halfList' value.bindPrice}}</b></td>
										<td><b>￥{{halfList' value.uPrice}}</b></td>
										<td>
										<!-- loop halfList' value.invoiceList -->
										<a href="#invdetail" node-invoice='INFO' data-isKey="{{halfList' value' key}}" data-toggle="modal">{{halfList' value' value}}</a>&nbsp;
										<!-- endloop -->
										</td>
										<td>
										<a class="button btn-block" href="#search-invoice" bind-invoice='receivables' node-key="{{halfList' value.iridAuthKey}}" data-toggle="modal">查询发票</a>
										
									</tr>
									<!-- endloop -->
									</tbody>
								</table>
								<!-- else -->
							<blockquote><p class="colGray">暂时没有部分入账收款</p></blockquote>
							<!-- endif -->
						</div>
						
						
					</div>
				</div>
			</div>
		</div>
	</div>

<!--弹出（发票详情）-->
	<div class="modal  fade" id="invdetail">
		
		<div id="nc"></div>
	</div>
	<!--弹出发票详情-->

	<div class="modal hide fade" id="recorded">
	<div class="modal-dialog modal-lg">
		<div class="modal-content">
		
		<form action="/invoiceCompareClaimPrice" method="post" name="receivablesInvoiceBind">
			<input type="hidden" name="iidKey" id="inKey" value="">
			<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  name="receivablesPrice" checkInvoicePrice=true placeholder="输入开票金额" pattern="[0-9]" min="0" step="0.01" type="number">
						<span class="colRed colTip"><span style=""  checkInvoicePrice=msg></span></span></td>
					</tr>
					<tr>
						<th class="taC">收款信息</th><td><input type="text" name="receivablesMessage"  ></td>
					</tr>
					<tr>
						<th class="taC">收款银行</th><td>
						<select name="receivablesBank">
								<option value="公司广发">公司广发</option>
								<option value="其他">其他</option>
							</select>
							</td>
					</tr>
					<tr>
						<th class="taC">银行到账时间</th><td><input name="receivablesDate"  type="date"></td>
					</tr>
					</tbody>
				</table>
				
				
				
				<div id="irtc"></div>
			</div>
			<div class="modal-footer">
				<input type="submit" class="button"  value="确认入账">
				
				<a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
			</div>
		</form>
		</div>
	</div>
</div>
	
	
	
	
	
	<!--弹出（录入收款）-->
	<div class="modal hide fade" id="inputbill">
	<form action="/invoiceReceivablesDo" method="post" name="receivablesInvoice">
		<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="" name="receivablesPrice" placeholder="输入收款金额" pattern="[0-9]" min="0" step="0.01" type="number">
							</td>
						</tr>
						<tr>
							<th class="taC" >收款信息</th>
							<td>
							<input name="receivablesMessage" type="text">
							</td>
						</tr>
						<tr>
							<th class="taC">收款银行</th><td>
							<select name="receivablesBank">
								<option value="公司广发">公司广发</option>
								<option value="其他">其他</option>
							</select>
							</td>
						</tr>
						<tr>
							<th class="taC">银行到账时间</th>
							<td><input name="receivablesDate" value='{{receivablesDate}}' type="date"></td>
						</tr>
						<tr>
							<th class="taC">认领收款</th><td colspan="3">
							<select name="receivablesCategory" >
								<option post-data="PUBLIC" value="PUBLIC" >公共待认领款项</option>
								<!-- loop category -->
								<option <!-- if {{category' value.cid}} == {{staff.0.cid}}  --> selected <!-- endif --> post-data="{{category' value.cid}}" value="{{category' value.cid}}:{{category' value.title}}" >{{category' value.title}}</option>
								<!-- endloop -->
							</select>

							<select name="receivablesStaff" style="display:none">
							<option value="PUBLIC">办事处待认领款项</option>
								<!-- loop staffList -->
								<option value="{{staffList' value.sid}}-{{staffList' value.username}}">{{staffList' value.category}}-{{staffList' value.username}}</option>
								<!-- endloop -->
							</select></td>
						</tr>
						</tbody></table>
				</div>
				<div class="modal-footer">
					<input type="submit" class="button" value="确认录入">
					<a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
				</div>
			</div></div>
			</form>
	</div>
	
	<!--弹出（查询发票）-->
<div class="modal hide fade" id="search-invoice">
<form action="/invoiceBindReceivables" id="IBR" method="post">
		<input type="hidden" name="key" value="">
		<input type="hidden" name="invoiceKey" value="">
	<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"  >
				<div node-receivablesHtml='true'>
					
				</div>
				
				
				
				<!--没找到对应开票-->
				<blockquote node-search='invoice' style="display:none">
					<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" name='searchTitle' 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" invoice-search='title' type="button">查询</button>
					</div></p>
				</blockquote>
				
				<div node-invoiceHtml='true'>
				<!--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>
						
				</table>	
						
				</div>			
						
						
							
			</div>
			
			<div class="modal-footer">
				<a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
			</div>
		</div>
	</div>
</div>
	
	<!--弹出内容-->
<script type="text/javascript">autoFlashHeight();</script>	
</body>