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invoice.html

invoice.html 16 KB
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  1. <!-- include 'header' -->
    2. 

  2. <body>
    3. 

  3. 	<div class="mainLayout">
    4. 

  4. 		<div class="mainMenu">
    5. 

  5. 			<div class="menuItem">
    6. 

  6. 				<a href="/" class="mLogo">CLD</a>
    7. 

  7. 				<ul>
    8. 

  8. 					<!-- include 'menuReceipt' -->
    9. 

  9. 					</ul>
    10. 

  10. 			</div>
    11. 

  11. 			
    12. 

  12. 		</div>
    13. 

  13. 		<div class="warpContent">
    14. 

  14. 			<div class="subMenu fL">
    15. 

  15. 				<div class="menuItem">
    16. 

  16. 					<!-- include 'invoiceMenu' -->
    17. 

  17. 				</div>
    18. 

  18. 			</div>
    19. 

  19. 			<div class="adminContent autoHeight">
    20. 

  20. 				<div class="saea-borad">
    21. 

  21. 					<div class="borad-menu">
    22. 

  22. 						<a href="/invoiceAdd" class="invoice">申请开票</a>
    23. 

  23. 					</div>
    24. 

  24. 					<div class="borad-news">
    25. 

  25. 						<div class="saeaList">
    26. 

  26. 							<div class="clearfix">
    27. 

  27. 								<table class="table table-bordered table-condensed">
    28. 

  28. 									<tbody>
    29. 

  29. 									<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>
    30. 

  30. 									<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>
    31. 

  31. 									<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>
    32. 

  32. 									</tbody>
    33. 

  33. 

  34. 								</table>
    35. 

  35. 							</div>
    36. 

  36. 							<div class="clearfix">
    37. 

  37. 								<!-- if !empty({{pendingInvoice}}) -->
    38. 

  38. 								<legend><div class="fR"></div>待处理</legend>
    39. 

  39. 								<table class="table table-bordered table-condensed">
    40. 

  40. 									<tbody>
    41. 

  41. 									<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>
    42. 

  42. 									<tr>
    43. 

  43. 										<td><span class="colOrange">已退回</span></td>
    44. 

  44. 										<td>珠海XXXX公司</td>
    45. 

  45. 										<td><b>￥3000.00</b></td>
    46. 

  46. 										<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
    47. 

  47. 										<td>张少珊 2016-03-03 11:30:03</td>
    48. 

  48. 										<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>
    49. 

  49. 									</tr>
    50. 

  50. 									<tr>
    51. 

  51. 										<td><span class="colRed">已终止</span></td>
    52. 

  52. 										<td>珠海XXXX公司</td>
    53. 

  53. 										<td><b>￥3000.00</b><sup>专</sup></td>
    54. 

  54. 										<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
    55. 

  55. 										<td>张少珊 2016-03-03 11:30:03</td>
    56. 

  56. 										<td width=""><a class="button btn-gray btn-block" href="">从待处理移除</a></td>
    57. 

  57. 									</tr>
    58. 

  58. 									<tr>
    59. 

  59. 										<td><span class="colRed">已退票</span></td>
    60. 

  60. 										<td>珠海XXXX公司</td>
    61. 

  61. 										<td><b>￥3000.00</b></td>
    62. 

  62. 										<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
    63. 

  63. 										<td>张少珊 2016-03-03 11:30:03</td>
    64. 

  64. 										<td width=""><a class="button btn-gray btn-block" href="">从待处理移除</a></td>
    65. 

  65. 									</tr>
    66. 

  66. 									<tr>
    67. 

  67. 										<td><span class="colBlue">已出票</span></td>
    68. 

  68. 										<td>珠海XXXX公司</td>
    69. 

  69. 										<td><b>￥3000.00</b></td>
    70. 

  70. 										<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
    71. 

  71. 										<td>张少珊 2016-03-03 11:30:03</td>
    72. 

  72. 										<td width=""><div class="btn-group"><a class="button btn-red  btn-inline" href="#return" data-toggle="modal">申请退票</a><a class="button btn-green" href="#recorded" data-toggle="modal">收款入账</a></div></td>
    73. 

  73. 									</tr>
    74. 

  74. 									<tr>
    75. 

  75. 										<td><span class="colBlue">已出票</span> <a href="#shipping" data-toggle="modal">邮寄</a></td>
    76. 

  76. 										<td>珠海XXXX公司</td>
    77. 

  77. 										<td><b>￥3000.00</b><sup>专</sup></td>
    78. 

  78. 										<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
    79. 

  79. 										<td>张少珊 2016-03-03 11:30:03</td>
    80. 

  80. 										<td width=""><div class="btn-group"><a class="button btn-red  btn-inline" href="#return" data-toggle="modal">申请退票</a><a class="button btn-green" href="#recorded" data-toggle="modal">收款入账</a></div></td>
    81. 

  81. 									</tr>
    82. 

  82. 									</tbody>
    83. 

  83. 								</table>
    84. 

  84. 								<!-- else -->
    85. 

  85. 								<blockquote><p class="colGray">暂时没有需要处理的发票 </p></blockquote>
    86. 

  86. 								<!-- endif -->
    87. 

  87. 							</div>
    88. 

  88. 							<div class="clearfix">
    89. 

  89. 								<legend><div class="fR"></div>处理中</legend>
    90. 

  90. 								<table class="table table-bordered table-condensed">
    91. 

  91. 									<tbody>
    92. 

  92. 									<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>
    93. 

  93. 									<tr>
    94. 

  94. 										<td><span class="">审核中</span></td>
    95. 

  95. 										<td>珠海XXXX公司</td>
    96. 

  96. 										<td><b>￥3000.00</b></td>
    97. 

  97. 										<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
    98. 

  98. 										<td>张少珊 2016-03-03 11:30:03</td>
    99. 

  99. 									</tr>
    100. 

  100. 									<tr>
    101. 

  101. 										<td><span class="">审核中</span></td>
    102. 

  102. 										<td>珠海XXXX公司</td>
    103. 

  103. 										<td><b>￥3000.00</b></td>
    104. 

  104. 										<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
    105. 

  105. 										<td>张少珊 2016-03-03 11:30:03</td>
    106. 

  106. 									</tr>
    107. 

  107. 									<tr>
    108. 

  108. 										<td><span class="colBlue">出票中</span></td>
    109. 

  109. 										<td>珠海XXXX公司</td>
    110. 

  110. 										<td><b>￥3000.00</b></td>
    111. 

  111. 										<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
    112. 

  112. 										<td>张少珊 2016-03-03 11:30:03</td>
    113. 

  113. 									</tr>
    114. 

  114. 									<tr>
    115. 

  115. 										<td><span class="colRed">退票中</span></td>
    116. 

  116. 										<td>珠海XXXX公司</td>
    117. 

  117. 										<td><b>￥3000.00</b></td>
    118. 

  118. 										<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
    119. 

  119. 										<td>张少珊 2016-03-03 11:30:03</td>
    120. 

  120. 									</tr>
    121. 

  121. 									</tbody>
    122. 

  122. 								</table>
    123. 

  123. 								<blockquote><p class="colGray">暂时没有正在处理的发票 </p></blockquote>
    124. 

  124. 							</div>
    125. 

  125. 							<div class="clearfix">
    126. 

  126. 								<legend><div class="fR"><a href="invoice-pall.html">查看更多</a></div>最近入账</legend>
    127. 

  127. 								<table class="table table-bordered table-condensed">
    128. 

  128. 									<tbody>
    129. 

  129. 									<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>
    130. 

  130. 									<tr>
    131. 

  131. 										<td>珠海XXXX公司</td>
    132. 

  132. 										<td><b>￥3000.00</b></td>
    133. 

  133. 										<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
    134. 

  134. 										<td><b>￥3000.00</b></td>
    135. 

  135. 										<td><a href="#billing" data-toggle="modal">#SK20160316001</a></td>
    136. 

  136. 										<td>张少珊 2016-03-03 11:30:03</td>
    137. 

  137. 									</tr>
    138. 

  138. 									<tr>
    139. 

  139. 										<td>珠海XXXX公司</td>
    140. 

  140. 										<td><b>￥3000.00</b><sup>专</sup></td>
    141. 

  141. 										<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
    142. 

  142. 										<td><b>￥3000.00</b></td>
    143. 

  143. 										<td><a href="#billing" data-toggle="modal">#SK20160316001</a></td>
    144. 

  144. 										<td>张少珊 2016-03-03 11:30:03</td>
    145. 

  145. 									</tr>
    146. 

  146. 									<tr>
    147. 

  147. 										<td>珠海XXXX公司</td>
    148. 

  148. 										<td><b>￥3000.00</b></td>
    149. 

  149. 										<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
    150. 

  150. 										<td><b>￥3000.00</b></td>
    151. 

  151. 										<td><a href="#billing" data-toggle="modal">#SK20160316001</a></td>
    152. 

  152. 										<td>张少珊 2016-03-03 11:30:03</td>
    153. 

  153. 									</tr>
    154. 

  154. 									</tbody>
    155. 

  155. 								</table>
    156. 

  156. 								<blockquote><p class="colGray">暂时没有入账完成的发票 </p></blockquote>
    157. 

  157. 							</div>
    158. 

  158. 						</div>
    159. 

  159. 					</div>
    160. 

  160. 				</div>
    161. 

  161. 			</div>
    162. 

  162. 		</div>
    163. 

  163. 	</div>
    164. 

  164. 	<!--弹出（发票详情）-->
    165. 

  165. 	<div class="modal hide fade" id="invdetail">
    166. 

  166. 		<div class="modal-dialog modal-lg">
    167. 

  167. 			<div class="modal-content">
    168. 

  168. 				<div class="modal-header">
    169. 

  169. 					<h3>发票单详情</h3>
    170. 

  170. 				</div>
    171. 

  171. 				<div class="modal-body saeaList">
    172. 

  172. 					<table class="table table-bordered table-condensed">
    173. 

  173. 						<tbody>
    174. 

  174. 						<tr>
    175. 

  175. 							<th class="taC" width="150">开票流水号</th><td>#F20160316001</td>
    176. 

  176. 							<th class="taC" width="150">提交时间</th><td>2016-03-01 12:30:01</td>
    177. 

  177. 						</tr>
    178. 

  178. 						<tr>
    179. 

  179. 							<th class="taC" width="150">所在办事处</th><td>广东办（刘飞）</td>
    180. 

  180. 							<th class="taC" width="150">备注</th><td></td>
    181. 

  181. 						</tr>
    182. 

  182. 						<tr>
    183. 

  183. 							<th class="taC">开票金额</th><td><b class="colOrange" style="font-size:18px">￥20000.00</b></td>
    184. 

  184. 							<th class="taC">开票内容</th><td>纵横公路工程造价管理系统V9.0</td>
    185. 

  185. 						</tr>
    186. 

  186. 						</tbody>
    187. 

  187. 					</table>
    188. 

  188. 					<table class="table table-bordered table-condensed">
    189. 

  189. 						<tbody>
    190. 

  190. 						<tr>
    191. 

  191. 							<th colspan="4" class="taC">增值税普通发票</th>
    192. 

  192. 						</tr>
    193. 

  193. 						<tr>
    194. 

  194. 							<th class="taC" width="150">发票抬头</th><td colspan="3">珠海纵横创建软件有限公司</td>
    195. 

  195. 

  196. 						</tr>
    197. 

  197. 						</tbody>
    198. 

  198. 					</table>
    199. 

  199. 					<table class="table table-bordered table-condensed">
    200. 

  200. 						<tbody>
    201. 

  201. 						<tr>
    202. 

  202. 							<th colspan="4" class="taC">增值税专用发票</th>
    203. 

  203. 						</tr>
    204. 

  204. 						<tr>
    205. 

  205. 							<th class="taC" width="150">单位名称</th><td>珠海纵横创建软件有限公司</td>
    206. 

  206. 							<th class="taC" width="150">纳税人识别码</th><td>1212123123123</td>
    207. 

  207. 

  208. 						</tr>
    209. 

  209. 

  210. 						<tr>
    211. 

  211. 							<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>
    212. 

  212. 							<th class="taC">注册电话</th><td>0756-34324</td>
    213. 

  213. 						</tr>
    214. 

  214. 						<tr>
    215. 

  215. 							<th class="taC">开户银行</th><td>广发银行</td>
    216. 

  216. 							<th class="taC">银行账户</th><td>234324234</td>
    217. 

  217. 						</tr>
    218. 

  218. 						</tbody>
    219. 

  219. 					</table>
    220. 

  220. 					<table class="table table-bordered table-condensed">
    221. 

  221. 						<tbody>
    222. 

  222. 						<tr>
    223. 

  223. 							<th colspan="4" class="taC">邮寄信息</th>
    224. 

  224. 						</tr>
    225. 

  225. 						<tr>
    226. 

  226. 							<th class="taC" width="150">收件人</th><td>陈工</td>
    227. 

  227. 							<th class="taC" width="150">收件人手机/电话</th><td>12345678901</td>
    228. 

  228. 						</tr>
    229. 

  229. 						<tr>
    230. 

  230. 							<th class="taC" width="150">收件地址</th><td colspan="3">广东省珠海市XXX路XXX号</td>
    231. 

  231. 						</tr>
    232. 

  232. 						<tr>
    233. 

  233. 							<th class="taC" width="150">邮寄物品</th><td colspan="3">合同x1、锁套装x1</td>
    234. 

  234. 						</tr>
    235. 

  235. 						</tbody>
    236. 

  236. 					</table>
    237. 

  237. 				</div>
    238. 

  238. 				<div class="modal-footer">
    239. 

  239. 					<a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
    240. 

  240. 				</div>
    241. 

  241. 			</div></div>
    242. 

  242. 	</div>
    243. 

  243. 	<!--弹出发票详情-->
    244. 

  244. 	<!--弹出收款-->
    245. 

  245. 	<div class="modal hide fade" id="billing">
    246. 

  246. 		<div class="modal-dialog modal-lg">
    247. 

  247. 			<div class="modal-content">
    248. 

  248. 				<div class="modal-header">
    249. 

  249. 					<h3>收款单详情</h3>
    250. 

  250. 				</div>
    251. 

  251. 				<div class="modal-body saeaList">
    252. 

  252. 					<table class="table table-bordered table-condensed">
    253. 

  253. 						<tbody>
    254. 

  254. 						<tr>
    255. 

  255. 							<th class="taC">收款流水号</th><td>#SK20160316001</td>
    256. 

  256. 							<th class="taC">录入收款</th><td>张少珊 2015-04-12 11:30:02</td>
    257. 

  257. 						</tr>
    258. 

  258. 						<tr>
    259. 

  259. 							<th class="taC">收款金额</th><td><b>￥200000.00</b></td>
    260. 

  260. 							<th class="taC">收款信息</th><td>陈宇</td>
    261. 

  261. 						</tr>
    262. 

  262. 						<tr>
    263. 

  263. 							<th class="taC">收款银行</th><td>广发银行珠海分行柠溪支行</td>
    264. 

  264. 							<th class="taC">银行到帐</th><td>2016-04-11</td>
    265. 

  265. 						</tr>
    266. 

  266. 						<tr>
    267. 

  267. 							<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>
    268. 

  268. 						</tr>
    269. 

  269. 						</tbody></table>
    270. 

  270. 				</div>
    271. 

  271. 				<div class="modal-footer">
    272. 

  272. 					<a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
    273. 

  273. 				</div>
    274. 

  274. 			</div></div>
    275. 

  275. 	</div>
    276. 

  276. 	<!--弹出收款-->
    277. 

  277. 	<!--弹出终止-->
    278. 

  278. 	<div class="modal hide fade" id="invalid">
    279. 

  279. 		<div class="modal-dialog ">
    280. 

  280. 			<div class="modal-content">
    281. 

  281. 				<div class="modal-header">
    282. 

  282. 					<h3>是否终止该发票</h3>
    283. 

  283. 				</div>
    284. 

  284. 				<div class="modal-body">
    285. 

  285. 					终止后该发票申请将无法继续审批。
    286. 

  286. 				</div>
    287. 

  287. 				<div class="modal-footer">
    288. 

  288. 					<a href="#" class="button">是的</a>
    289. 

  289. 					<a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
    290. 

  290. 				</div>
    291. 

  291. 			</div></div>
    292. 

  292. 	</div>
    293. 

  293. 	<!--终止-->
    294. 

  294. 	<!--弹出 退票-->
    295. 

  295. 	<div class="modal hide fade" id="return">
    296. 

  296. 		<div class="modal-dialog ">
    297. 

  297. 			<div class="modal-content">
    298. 

  298. 				<div class="modal-header">
    299. 

  299. 					<h3>申请退票</h3>
    300. 

  300. 				</div>
    301. 

  301. 				<div class="modal-body saeaList">
    302. 

  302. 					<table class="table table-bordered table-condensed">
    303. 

  303. 						<tbody>
    304. 

  304. 						<tr>
    305. 

  305. 							<th class="taC"><span class="colRed">*</span>退票原因</th><td><textarea class="span4" placeholder="请详细填写退票原因"></textarea></td>
    306. 

  306. 						</tr>
    307. 

  307. 						<tr>
    308. 

  308. 							<th class="taC"><span class="colRed">*</span>是否邮寄</th><td><label class="radio inline"><input type="radio">是</label>
    309. 

  309. 							<label class="radio inline"><input type="radio">否</label></td>
    310. 

  310. 						</tr>
    311. 

  311. 						</tbody>
    312. 

  312. 					</table>
    313. 

  313. 					<table class="table table-bordered table-condensed">
    314. 

  314. 						<tbody>
    315. 

  315. 						<tr>
    316. 

  316. 							<th colspan="2" class="taC">退票邮寄信息</th>
    317. 

  317. 						</tr>
    318. 

  318. 						<tr>
    319. 

  319. 							<th class="taC" width="100"><span class="colRed">*</span>快递公司</th><td>
    320. 

  320. 							<select><option>顺丰速运</option><option>圆通速运</option></select></td>
    321. 

  321. 						</tr>
    322. 

  322. 						<tr>
    323. 

  323. 							<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>
    324. 

  324. 						<tr>
    325. 

  325. 							<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>
    326. 

  326. 						</tr>
    327. 

  327. 						</tbody>
    328. 

  328. 					</table>
    329. 

  329. 				</div>
    330. 

  330. 				<div class="modal-footer">
    331. 

  331. 					<a href="#" class="button">确认提交</a>
    332. 

  332. 					<a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
    333. 

  333. 				</div>
    334. 

  334. 			</div></div>
    335. 

  335. 	</div>
    336. 

  336. 	<!--退票-->
    337. 

  337. 	<!--弹出入账-->
    338. 

  338. <div class="modal hide fade" id="recorded">
    339. 

  339. 	<div class="modal-dialog modal-lg">
    340. 

  340. 		<div class="modal-content">
    341. 

  341.     <div class="modal-header">
    342. 

  342.     <h3>发票入账</h3>
    343. 

  343.     </div>
    344. 

  344.     <div class="modal-body">
    345. 

  345.     	<p class="alert">发票与收款进行绑定，完成入账；入账后，已绑定发票的收款金额将作为您的最终销售收入。</p>
    346. 

  346. 		<table class="table table-bordered table-condensed">
    347. 

  347. 			<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>
    348. 

  348. 			<tbody>
    349. 

  349. 			<tr class="success"><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><label><input type="checkbox"> 使用Ta</label></td></tr>
    350. 

  350. 			<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><label><input type="checkbox"> 使用Ta</label></td></tr>
    351. 

  351. 			<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><label><input type="checkbox"> 使用Ta</label></td></tr>
    352. 

  352. 			</tbody>
    353. 

  353. 		</table>
    354. 

  354. 		<p class="alert alert-erro">收款金额超出开票金额 ￥2000.00元，请谨慎操作。</p>
    355. 

  355.     </div>
    356. 

  356. 	<div class="modal-footer">
    357. 

  357. 		<a href="#" class="button " data-dismiss="modal" aria-hidden="true">确定入账</a>
    358. 

  358. 	    <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
    359. 

  359. 	</div>
    360. 

  360. 			</div></div>
    361. 

  361. </div>
    362. 

  362.     <!--入账-->
    363. 

  363. 	<!--弹出邮寄-->
    364. 

  364. <div class="modal hide fade" id="shipping">
    365. 

  365. 	<div class="modal-dialog ">
    366. 

  366. 		<div class="modal-content">
    367. 

  367. 	<div class="modal-header">
    368. 

  368. 		<h3>邮寄物品</h3>
    369. 

  369. 	</div>
    370. 

  370. 	<div class="modal-body">
    371. 

  371. 		<p>申请物品：发票×1、软件锁套装x1</p>
    372. 

  372. 		<p>邮寄物品：<b>发票×1、软件锁套装x1</b></p>
    373. 

  373. 		<p>顺丰速运：01239812382398</p>
    374. 

  374. 		<br>
    375. 

  375. 		<ul>
    376. 

  376. 			<li>• 2016-04-09 20:16:17【珠海市】圆通速递 广东省珠海市收件员 已揽件</li>
    377. 

  377. 			<li>• 2016-04-09 20:16:17【珠海市】广东省珠海市香洲区2派件员：陈华辉 13676058042正在为您派件</li>
    378. 

  378. 		</ul>
    379. 

  379. 	</div>
    380. 

  380. 	<div class="modal-footer">
    381. 

  381. 		<a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
    382. 

  382. 	</div>
    383. 

  383. 			</div></div>
    384. 

  384. </div>
    385. 

  385. 	<!--邮寄-->
    386. 

  386. <script type="text/javascript">autoFlashHeight();</script>	
    387. 

  387. </body>
    388.