caipin
/
cld


			
				
					
						
						
							123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175176177178179180181182183184185186187188189190191192193194195196197198199200201202203204205206207208209210211212213214215216217218219220221222223224225226227228229230231232233234235236237238239240241242243244245246247248249250251252253254255256257258259260261262263264265266267268269270271272273274275276277278279280281282283284285286287288289290291292293294295296297298299300301302303304305306307308309310311312313314315316317318319320321322323324325326327328329330331332333334335336337338339340341342343344345346347348349350351352353354355356357358359360361362363364365366367368369370371372373374375376377378379380381382383384385386387388389390391392393394395396397398399400401402403404405406407408409410411412413414415416417418419420421422423424425426427428429430431432433434435436437438439440441442443444445
							<!-- 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>

<script type="text/javascript" src="<?= WEB_SITE_GLOBAL ?>js/notifications/notifications.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="saea-borad">
					<div class="borad-menu">
						<a href="/invoiceAdd" class="invoice">申请开票</a>
					</div>
					<div class="borad-news">
						<div class="saeaList">
							<div class="clearfix">
								<table class="table table-bordered table-condensed">
									<tbody>
									<tr><th class="taC">本月累计开票</th><td>￥{{isMonth.statisticsMonth.0.invoicePrice}}</td>
									<th class="taC">本月累计入账</th><td>￥{{isMonth.statisticsMonth.0.accountPrice}}</td></tr>
									{{htm}}
									<tr><th class="taC">今年累计开票</th><td>￥{{isMonth.statisticsYear.0.invoicePrice}}</td>
									<th class="taC">今年累计入账</th><td>￥{{isMonth.statisticsYear.0.accountPrice}}</td></tr>
									</tbody>

								</table>
							</div>
							<div class="clearfix">
								
								<legend><div class="fR"><a href="/invoiceUntreadIsAchieve">申请退票</a></div>待处理</legend>
								<!-- if !empty({{invoiceList.handleInvoice}}) -->
								<table class="table table-bordered table-condensed">
									<tbody>
									<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>
									
									<!-- loop invoiceList.handleInvoice -->
									<tr>
										<td>
										<!-- if {{pendingInvoice' value.status}}==3  -->
										<span class="colOrange">已退回</span>
										<!-- elseif {{pendingInvoice' value.status}}==4 -->
										<span class="colRed">已终止</span>
										
										<!-- elseif {{pendingInvoice' value.status}}==2 and {{pendingInvoice' value.printStatus}}==1 and {{pendingInvoice' value.untreadStatus}}==0  -->
										<!--废弃 <span class="colBlue">已出票</span>  -->
										<!-- if {{pendingInvoice' value.doPost}}==1 -->
										<!--废弃 <a href="#shipping" node-post="express-msg" post-data="{{invoicePost' value.iidKey}}" data-toggle="modal">邮寄</a> -->
										<!-- endif -->
										
										
										<!-- elseif {{pendingInvoice' value.status}}==2 and {{pendingInvoice' value.printStatus}}==1 and {{pendingInvoice' value.untreadStatus}}==2  -->
										<span class="colRed">已退票</span>
										<!-- endif -->
										</td>
										<td>
										<!-- if !empty({{pendingInvoice' value.invoiceType}}) -->
	                                   	{{pendingInvoice' value.invoiceCompany}}
	                                    <!-- else -->
	                                    {{pendingInvoice' value.invoiceTitle}}
	                                    <!-- endif -->
										</td>
										<td><!-- if !empty({{pendingInvoice' value.invoiceType}}) -->
	                                    <b>￥{{pendingInvoice' value.invoicePrice}}</b><sup>专</sup>
	                                    <!-- else -->
	                                    <b>￥{{pendingInvoice' value.invoicePrice}}</b>
	                                    <!-- endif --></td>
										<td>
										<a href="#invdetail" node-invoice='INFO' data-isKey="{{pendingInvoice' value.iidKeyUrl}}" data-toggle="modal">{{invoiceList' value.invoiceSerial}}</a>
										</td>
										<td>{{invoiceList' value.OperationLog.username}} {{invoiceList' value.OperationLog.date}}</td>
										<td width="">
										<!-- if {{pendingInvoice' value.status}}==3  -->
										<div class="btn-group">
										<a class="button btn-red  btn-inline" diss-data="{{pendingInvoice' value.iidKey}}" node-invoice="droppedInvoice" data-toggle="modal" href="#invalid">终止开票</a>
										<a class="button btn-inline" href="/invoiceEdit/{{pendingInvoice' value.iidKeyUrl}}.html">重新提交</a>
										</div>
										<!-- elseif {{pendingInvoice' value.status}}==4 -->
										<a class="button btn-gray btn-block" href="/invoiceDelDo/{{pendingInvoice' value.iidKeyUrl}}.do">从待处理移除</a>
										<!-- elseif {{pendingInvoice' value.status}}==2 and {{pendingInvoice' value.printStatus}}==1 and {{pendingInvoice' value.untreadStatus}}==0 -->
										<!--废弃
										<div class="btn-group">
										<a class="button btn-red  btn-inline" diss-data="{{pendingInvoice' value.iidKey}}" node-invoice="untreadInvoice" href="#return" data-toggle="modal">申请退票</a>
										<a class="button btn-green" diss-data="{{pendingInvoice' value.iidKey}}" node-receivalbles="bind" href="#recorded" data-toggle="modal">发票核销</a>
										</div>
										-->
										<!-- elseif {{pendingInvoice' value.status}}==2 and {{pendingInvoice' value.printStatus}}==1 and {{pendingInvoice' value.untreadStatus}}==2  -->
										<a class="button btn-gray btn-block" href="/invoiceDelDo/{{pendingInvoice' value.iidKeyUrl}}.do">从待处理移除</a>
										<!-- endif -->
										</td>
									</tr>
									<!-- endloop -->
									
									
									
									</tbody>
								</table>
								<!-- else -->
								<blockquote><p class="colGray">暂时没有需要处理的发票 </p></blockquote>
								<!-- endif -->
							</div>
							<div class="clearfix">
								<legend><div class="fR"></div>处理中</legend>
								<!-- if !empty({{invoiceList.pendingInvoice}}) -->
								<table class="table table-bordered table-condensed">
									<tbody>
									<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>
									<!-- loop invoiceList.pendingInvoice -->
									<tr>
										<td>
										<!-- if ({{pendingInvoice' value.status}}==2 and {{pendingInvoice' value.printStatus}}==0) or ({{pendingInvoice' value.status}}==2 and {{pendingInvoice' value.postStatus}}==0 and {{pendingInvoice' value.doPost}}==1 ) -->
										<span class="colBlue">出票中</span>
										 <!-- elseif {{pendingInvoice' value.status}}==1 -->
										 <span class="">审核中</span>
										  <!-- elseif {{pendingInvoice' value.status}}==2 and {{pendingInvoice' value.printStatus}}==1 and {{pendingInvoice' value.untreadStatus}}==1 -->
										  <span class="colRed">退票中</span>
										 <!-- endif -->
										
										</td>
										<td>
										<!-- if !empty({{pendingInvoice' value.invoiceType}}) -->
	                                   	{{pendingInvoice' value.invoiceCompany}}
	                                    <!-- else -->
	                                    {{pendingInvoice' value.invoiceTitle}}
	                                    <!-- endif -->
										</td>
										<td>
										<!-- if !empty({{pendingInvoice' value.invoiceType}}) -->
	                                    <b>￥{{pendingInvoice' value.invoicePrice}}</b><sup>专</sup>
	                                    <!-- else -->
	                                    <b>￥{{pendingInvoice' value.invoicePrice}}</b>
	                                    <!-- endif --></td>
										<td><a href="#invdetail" node-invoice='INFO' data-isKey="{{pendingInvoice' value.iidKeyUrl}}" data-toggle="modal">{{invoiceList' value.invoiceSerial}}</a></td>
										<td>{{invoiceList' value.OperationLog.username}} {{invoiceList' value.OperationLog.date}}</td>
									</tr>
									<!-- endloop -->
									
									</tbody>
								</table>
								<!-- else -->
								<blockquote><p class="colGray">暂时没有正在处理的发票 </p></blockquote>
								<!-- endif -->
							</div>
							
							
							<div class="clearfix">
								<legend><div class="fR"><a href="/invoiceMyUnAccountAchieve">查看更多</a></div>待入账（{{countArray(myInvoiceUnAccount)}}）</legend>
								<!-- if !empty({{myInvoiceUnAccount}}) -->
								<table class="table table-bordered table-condensed">
									<tbody>
									<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">出票时间</th></tr>
									<!-- loop myInvoiceUnAccount -->
									<tr>
										<td>
											<!-- if !empty({{myInvoiceUnAccount' value.invoiceType}}) -->
	                                   	{{myInvoiceUnAccount' value.invoiceCompany}}
	                                    <!-- else -->
	                                    {{myInvoiceUnAccount' value.invoiceTitle}}
	                                    <!-- endif -->
										</td>
										<td>
										<!-- if !empty({{myInvoiceUnAccount' value.invoiceType}}) -->
	                                    <b>￥{{myInvoiceUnAccount' value.invoicePrice}}</b><sup>专</sup>
	                                    <!-- else -->
	                                    <b>￥{{myInvoiceUnAccount' value.invoicePrice}}</b>
	                                    <!-- endif -->
										</td>
										<td><a href="#invdetail" node-invoice='INFO' data-isKey="{{myInvoiceUnAccount' value.iidKeyK}}" data-toggle="modal">{{myInvoiceUnAccount' value.invoiceSerial}}</a></td>
										<td><b>{{myInvoiceUnAccount' value.irList.0.price}}</b></td>
										<td>2016-03-03 11:30:03</td>
									</tr>
									<!-- endloop -->
									
									</tbody>
								</table>
								<!-- else -->
								<blockquote><p class="colGray">暂时没有待入账的发票 </p></blockquote>
								<!-- endif -->
							</div>
							
							
							
							<div class="clearfix">
							<legend><div class="fR"><a href="/invoiceAchieve">查看更多</a></div>最近入账</legend>
							<!-- if !empty({{receivablesList}}) -->
							<table class="table table-bordered table-condensed">
								<tbody>
								<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>
								<!-- loop receivablesList -->
								<tr>
										<td>
										<!-- if !empty({{receivablesList' value.invoiceType}}) -->
	                                   	{{receivablesList' value.invoiceCompany}}
	                                    <!-- else -->
	                                    {{receivablesList' value.invoiceTitle}}
	                                    <!-- endif --></td>
										<td>
										<!-- if !empty({{pendingInvoice' value.invoiceType}}) -->
	                                    <b>￥{{receivablesList' value.invoicePrice}}</b><sup>专</sup>
	                                    <!-- else -->
	                                    <b>￥{{receivablesList' value.invoicePrice}}</b>
	                                    <!-- endif -->
										</td>
										<td><a href="#invdetail" node-invoice='INFO' data-isKey="{{receivablesList' value.iidKeyK}}"  data-toggle="modal">{{receivablesList' value.invoiceSerial}}</a></td>
										<td><b>￥{{receivablesList' value.sumPrice}}</b></td>
										<td>
										<!-- loop list' value.irList -->
										<a href="#billing" node-invoice='INFO' data-type="receivables" data-isKey="{{list' value' value.iridKeyK}}" data-toggle="modal">{{list' value' value.receivablesSerial}}</a>&nbsp;
										<!-- endloop -->
										</td>
										<td>{{receivablesList' value.userName}} {{receivablesList' value.updateTime}}</td>
									</tr>
								<!-- endloop -->
								
								</tbody>
							</table>
							<!-- else -->
							<blockquote><p class="colGray">暂时没有入账完成的收款</p></blockquote>
							<!-- endif -->
							
							</div>
						</div>
					</div>
				</div>
			</div>
		</div>
	</div>
	<div loading-msg='true' style="position:absolute;  left:50%;  top:50%;  "></div>
	<!--弹出（发票详情）-->
	<div class="modal  fade" id="invdetail">
		
		<div id="nc"></div>
	</div>
	<!--弹出发票详情-->
	<!--弹出收款-->
	<div class="modal  fade" id="billing">
		<div id="nr"></div>
	</div>
	<!--弹出收款-->
	<!--弹出终止-->
	<div class="modal hide fade" id="invalid">
		<form action="/invoiceDroppedDo"  method="post" name="droppedInvoice">
		<input type="hidden" name='droppedIidKey' value="">
		<div class="modal-dialog ">
			<div class="modal-content">
				<div class="modal-header">
					<h3>是否终止该发票</h3>
				</div>
				<div class="modal-body">
					终止后该发票申请将无法继续审批。
				</div>
				<div class="modal-footer">
					<input type="submit" class="button" value="是的">
					<a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
				</div>
			</div></div>
		</form>
	</div>
	<!--终止-->
	<!--弹出 退票 废弃
	<div class="modal hide fade" id="return">
	<form action="/invoiceUntreadDo" method="post" name="untreadInvoice">
	<input type="hidden" name='untreadIidKey' value="">
		<div class="modal-dialog ">
			<div class="modal-content">
				<div class="modal-header">
					<h3>申请退票</h3>
				</div>
				<div class="modal-body saeaList">
					<table class="table table-bordered table-condensed">
						<tbody>
						<tr>
							<th class="taC"><span class="colRed">*</span>退票原因</th>
							<td>
							<textarea class="span4" name="untreadReason" placeholder="请详细填写退票原因"></textarea>
							</td>
						</tr>
						<tr>
							<th class="taC"><span class="colRed">*</span>是否邮寄</th>
							<td><label class="radio inline"><input name="untreadPost" node-untread='post' value="1" checked type="radio">是</label>
							<label class="radio inline"><input name="untreadPost" value="0" type="radio">否</label>
							</td>
						</tr>
						</tbody>
					</table>
					<table post-box='ture' class="table table-bordered table-condensed">
						<tbody>
						<tr>
							<th colspan="2" class="taC">退票邮寄信息</th>
						</tr>
						<tr>
							<th class="taC" width="100"><span class="colRed">*</span>快递公司</th><td>
							<select name="untreadCompany">
							<!-- loop expressList -->
											<option value="{{expressList' value.company}}:{{expressList' value.com}}">{{expressList' value.company}}</option>
											<!-- endloop -->
					<!--弹出 退票 废弃		
							</select>
							</td>
						</tr>
						<tr>
							<th class="taC" width="100"><span class="colRed">*</span>快递单号</th>
							<td><input type="text" name="untreadNumber" placeholder="请正确填写单号，方便跟踪查询。"></td>
						</tr>
						<tr>
							<th class="taC" width="100"><span class="colRed">*</span>邮寄物品</th>
							<td><textarea class="span4" name="untreadItems" placeholder="请详细填写邮寄回总部的快递包含什么物件。"></textarea>
							</td>
						</tr>
						</tbody>
					</table>
				</div>
				<div class="modal-footer">
					<input type="submit" class="button" value="确认提交">
					<a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
				</div>
			</div></div>
			</form>
	</div>
	
	-->
	
	<!--退票-->
	
<!--弹出入账 废弃
<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>
    <form action="/invoiceEnterReceivables" method="post" onsubmit="return sures()" >
		<input type="hidden" name="key" value="">
		<input type="hidden" name="invoiceKey" value="">
    <div class="modal-body">
    	<p class="alert">1.收款入账 &gt; 2.发票核销 &gt; 3.获取销售提成</p>
    	<p node-loading='true' class="alert hide" >入账处理中...</p>
    	<table node-enter="receivables" class="table table-bordered table-condensed">
				<thead>
					<tr><th colspan="5" class="taC">已入账收款</th></tr>
					<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>
				<tbody box-enter="true">
				
				</tbody>
			</table>
    	<p node-msg='true' class="alert alert-erro hide"></p>
    	<p node-msg='true2' class="alert alert-erro hide"></p>
		<table class="table table-bordered table-condensed">
			<thead><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></thead>
			<tbody data-invoice="myReceivables" >
			
			</tbody>
		</table>
		
    </div>
	<div class="modal-footer">
		<input type="submit" class="button" value="确定核销">
	    <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
	</div>
			</div></div>
	</form>
</div>
-->

    <!--入账-->
	<!--弹出邮寄-->
	<div class="modal hide fade" id="shipping">
		<div class="modal-dialog">
			<div class="modal-content">
				<div class="modal-header">
					<h3>邮寄物品</h3>
				</div>
				<div class="modal-body saeaList">
				<div style='text-align: center' loading-msg='express-msg'></div>
					<table class="table table-bordered table-condensed">
						<tbody>
							<tr>
								<th colspan="4" class="taC">申请邮寄信息</th>
							</tr>
							<tr>
								<th class="taC" width="100">收件人</th>
								<td recipients-data='express-msg'></td>
								<th class="taC" width="100">收件人手机/电话</th>
								<td recipientsPhone-data='express-msg'></td>
							</tr>
							<tr>
								<th class="taC" width="100">收件地址</th>
								<td recipientsAddress-data='express-msg' colspan="3"></td>
							</tr>
							<tr>
								<th class="taC" width="100">邮寄物品</th>
								<td mailItems-data='express-msg' colspan="3"></td>
							</tr>
						</tbody>
					</table>
					<table class="table table-bordered table-condensed">
						<tbody>
							<tr>
								<th colspan="4" class="taC">实际邮寄信息</th>
							</tr>
							<tr>
								<th class="taC" width="100">快递公司</th>
								<td expressCompany-data='express-msg'></td>
								<th class="taC" width="100">快递单号</th>
								<td expressNumber-data='express-msg'></td>
							</tr>
							</tr>
							<tr>
							<tr>
								<th class="taC" width="100">邮寄物品</th>
								<td colspan="3" actualItems-data='express-msg'></td>
							</tr>
						</tbody>
					</table>
					
				</div>
				<div class="modal-footer">
					<a href="#" class="button btn-gray" data-dismiss="modal"
						aria-hidden="true">关闭</a>
				</div>
			</div>
		</div>
	</div>
	<!--邮寄-->

<script type="text/javascript">autoFlashHeight();</script>	
</body>