caipin
/
cld


			
							123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175176177178179180181182183184185186187188189190191192193194195196197198199200201202203204205206207208209210211212213214215216217218219220221222223224225226227228229230231232233234235236237238239240241242243244245246247248249250251252253254255
							<!-- 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="<?= invoice ?>"></script>
<script >
$(function() {
$('a[strike]').click(function(){
	var iidKey=$(this).attr("data");
	var dataPrice=$(this).attr("dataPrice");
	$('#iidKey').val(iidKey);
	$('#invoicePrice').val(dataPrice);
});


$('a[CANCELReceivablesI]').click(function() {
	var iidKey=$(this).attr("data-iidKey");
	var ridKey=$(this).attr("data-ridKey");
	
	$.ajax({
		url: '/receiptTrainReceivables/CANCEL',
		type : "post",
		cache : false,
		dataType : "json",
		data : {
			iidKey : iidKey,
			ridKey:ridKey
		},
		global : true,
		success : function(data) {
			if (data.status == 1) {
$('#RTRI_'+iidKey).html('');
			} else{
				alert('操作失败');
			}	
		},
		error : function(err) {
			alert('操作失败');
		}
	});
});
})
</script>
<body>
    <div class="mainLayout">
        <div class="mainMenu">
            <div class="menuItem">
                <a href="#" class="mLogo">CLD</a>
                <ul>
                    <!-- include '../admin/menuReceipt' -->
                </ul>
            </div>
        </div>
        <div class="warpContent">
            <div class="subMenu fL">
                <div class="menuItem">
                    <!-- include '../admin/receipt_menu' -->
                </div>
            </div>
            <div class="adminContent autoHeight" style="height: 821px;">
                <legend>{{receiptTrainingDetail.trainName}}</legend>
                <div class="borad-news">
                    <div class="subNav">
                        <!-- include 'receiptTrainMenu' -->
                    </div>
                    <div class="saeaList">
                        <!--还没有培训班开票-->
                        
                        <!-- if {{receiptDetail.invoiceTrainId}}==0 -->
                        
                        <!-- else -->
                        <legend>
                            <div class="fR"></div>培训班发票
                        </legend>
                        <table class="table table-bordered table-condensed">
                            <tbody>
                                <tr>
                                    <th class="taC">培训班名称</th>
                                    <th class="taC">办事处</th>
                                    <th class="taC">创建</th>
                                    <th class="taC">开班时间</th>
                                    <th class="taC" width="90">包含发票</th>
                                    <th class="taC">开票金额合计</th>
                                    <th class="taC">入账金额合计</th>
                                    <th class="taC">公司已收款</th>
                                    <th class="taC">办事处已收款</th>
                                    <th class="taC" width="90">入账完成度</th>
                                </tr>
                                <tr>
                                    <td><a href="/invoiceTrainingDetail/{{invoiceTrainingDetail.trainingKey}}.html" target="_blank">{{invoiceTrainingDetail.trainName}}</a></td>
                                    <td>{{invoiceTrainingDetail.category.0.title}}</td>
                                    <td>{{invoiceTrainingDetail.staff.username}}</td>
                                    <td>{{invoiceTrainingDetail.trainDate}}</td>
                                    <td>{{invoiceTrainingDetail.invoiceTotal}}</td>
                                    <td>￥{{invoiceTrainingDetail.invoiceTotalAmount}}</td>
                                    <td>￥{{invoiceTrainingDetail.invoiceArriveAmount}}</td>
                                     <td>￥{{invoiceTrainingDetail.invoiceCompanyAmount}}</td>
                                    <td>￥{{invoiceTrainingDetail.RIAmount}}</td>
                                    <td>{{invoiceTrainingDetail.arriveSchedule}}%</td>
                                    
                                </tr>
                            </tbody>
                        </table>
                        <table class="table table-bordered table-condensed">
                            <tbody>
                                <tr>
                                    <th class="taC">开票流水</th>
                                    <th class="taC">开票单位（抬头）</th>
                                    <th class="taC">发票号</th>
                                    <th class="taC">总额</th>
                                    <th class="taC">状态</th>
                                  	<th class="taC">办事处收款</th>
                                    <th class="taC">收款流水号</th>
                                    <th class="taC">银行到账</th>
                                </tr>
                                <!-- loop invoiceList -->
                                <tr <!-- if {{invoiceList' value.RIstatus}}==1&&{{pendingInvoice' value.untreadStatus}}!=3 --> class="warning" <!-- endif -->>
                                    <td><a  href="#invdetail" node-invoice="INFO" data-iskey="{{invoiceList' value.iidKey}}" data-toggle="modal" >{{invoiceList' value.invoiceSerial}}</a></td>
                                    <td>
                                    <!-- if !empty({{invoiceList' value.invoiceType}}) -->
	                                   	{{invoiceList' value.invoiceCompany}}
	                                <!-- else -->
	                                    {{invoiceList' value.invoiceTitle}}
	                                <!-- endif -->
	                                    </td>
                                    <td>{{invoiceList' value.invoiceNo}}</td>
                                    <td>
                                    <!-- if !empty({{pendingInvoice' value.invoiceType}}) -->
	                                   <b>￥{{pendingInvoice' value.invoicePrice}}</b><sup>专</sup>
	                                <!-- else -->
	                                   <b>￥{{pendingInvoice' value.invoicePrice}}</b>
	                                <!-- endif -->
                                    </td>
                                    <td>
                                    <!-- if {{invoiceList' value.untreadStatus}}==3 -->
                                    	已入账
                                    <!-- else -->
                                    	已出票
                                    <!-- endif -->
                                    </td>
                                    <td>
                                    <!-- if {{invoiceList' value.untreadStatus}}==3 -->
                                    	<!-- if {{invoiceList' value.RIstatus}}==1 -->
                                    	 <span id='RTRI_{{invoiceList' value.iidKey}}'>
                                    	已收款
       <!-- if {{pendingInvoice' value.untreadStatus}}==3 && !{{pendingInvoice' value.isFinance}} -->
      <a href="javascript:void(0)"  CANCELReceivablesI data-iidKey="{{invoiceList' value.iidKey}}" data-ridKey="{{receiptDetail.ridKey}}" >取消</a> 
      <!-- endif -->
      </span>
      <!-- endif -->
                                    <!-- else -->
                                    	<!-- if {{invoiceList' value.RIstatus}}==1 -->
                                    	已收款
                                    	<!-- else -->
                                    	<!-- endif -->
                                    <!-- endif -->
                                    </td>
                                    <td>
                                    
                                    <!-- if {{pendingInvoice' value.untreadStatus}}==3 -->
                                    	<!-- loop invoiceList' value.irDetail -->
                                    	<a href="#billing" style="display:block" node-invoice="INFO" data-type="receivables" data-iskey="{{invoiceList' value' value.iridKey}}" data-toggle="modal">{{invoiceList' value' value.receivablesSerial}}</a>
                                    	<!-- endloop -->
                                    <!-- else -->
                                    <!-- if {{showType}}=='approval'&&inarray({{staff.0.sid}},{{verifyId}})&&{{receiptDetail.status}}==2 -->
                                    <a href="#recorded" data="{{invoiceList' value.iidKey}}"  dataPrice="{{pendingInvoice' value.invoicePrice}}" strike  data-toggle="modal">冲账</a>
                                    <!-- endif -->	
                                    	
                                    <!-- endif -->
                                    </td>
                                    
                                    <td>
                                    
                                    <!-- if {{pendingInvoice' value.untreadStatus}}==3 -->
                                    	<!-- loop invoiceList' value.irDetail -->
                                    	<p>{{invoiceList' value' value.receivablesDate}}</p>
                                    	
                                    	<!-- endloop -->
                                    
                                    <!-- endif -->
                                    </td>
                                    
                                </tr>
                                <!-- endloop -->
                                
                            </tbody>
                        </table>
                        <!-- endif -->
                        
                    </div>
                </div>
            </div>
        </div>
        <!--弹出-->
        
        
        <!-- if {{showType}}=='approval'&&{{receiptDetail.status}}==2 -->
         <div class="modal hide fade" id="recorded" aria-hidden="true" >
         <form action="/invoiceReceivablesStrikeAddDo" method="post" class="nice-validator n-yellow" novalidate="novalidate">
         <input type="hidden" name="iidKey" id="iidKey" value=''>
         <input type="hidden" name="ridKey" id="ridKey" value='{{ridKey}}'>
        <div class="modal-dialog">
            <div class="modal-content">
                <div class="modal-header">
                    <h3>发票冲账</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 type="text" id="invoicePrice" value="" readonly=""></td>
						</tr>
						<tr>
							<th class="taC">收款信息</th><td>{{receiptTrainingDetail.trainName}} 冲账</td>
						</tr>
						<tr>
							<th class="taC">收款银行</th><td>财务录入</td>
						</tr>
						</tbody>
					</table>
					<p class="alert alert-block">冲账仅发生在培训班结算中,发票冲账后不会添加银行流水。</p>
                </div>
                <div class="modal-footer">
                	<input type="submit" value="确定" class="button">
                    <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
                </div>
            </div>
        </div>
        </form>
    </div>
        <!-- endif -->	
        
        
         <!--弹出（发票详情）-->
     <div loading-msg='true' style="position:absolute;  left:50%;  top:50%;  "></div>
	<div class="modal  fade" id="invdetail">
		
		<div id="nc"></div>
	</div>

	<div class="modal  fade" id="billing">
		<div id="nr"></div>
	</div>
	<!--弹出收款-->
        
        <!--弹出内容-->
        <script type="text/javascript">
        autoFlashHeight();
        </script>
        </body>