caipin
/
cld


			
				
					
						
						
							123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175176177178179180181182183184185186187
							<!-- include 'header' -->
<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">
					<ul>
						<!-- include 'invoiceMenu' -->
					</ul>
				</div>
			</div>
			<div class="adminContent autoHeight">
                <div class="borad-menu">
                </div>
                <div class="borad-news">
                    <div class="saeaList">
                        <div class="clearfix">
                        	<!-- if !empty({{invoiceList}}) -->
                            <legend><div class="fR"></div>待审批开票</legend>
                            <table class="table table-bordered table-condensed">
                                <tbody>
                                <tr><th class="taC">开票流水号</th><th class="taC">开票单位（抬头）</th><th class="taC">开票金额</th><th class="taC">提交开票</th><th class="taC">上一位审批</th><th class="taC" width="120">操作</th></tr>
                                <!-- loop invoiceList -->
                                <tr>
                                    <td><a href="#invdetail" data-toggle="modal">{{invoiceList' value.invoiceSerial}}</a></td>
                                    <td>
                                    <!-- if !empty({{invoiceList' value.invoiceType}}) -->
                                   	{{invoiceList' value.invoiceCompany}}
                                    <!-- else -->
                                    {{invoiceList' value.invoiceTitle}}
                                    <!-- endif -->
                                    </td>
                                    <td>
                                    <!-- if !empty({{invoiceList' value.invoiceType}}) -->
                                    <b>￥{{invoiceList' value.invoicePrice}}</b><sup>专</sup>
                                    <!-- else -->
                                    <b>￥{{invoiceList' value.invoicePrice}}</b>
                                    <!-- endif -->
                                    </td>
                                    <td>{{invoiceList' value.categoryName}}{{invoiceList' value.userName}} {{invoiceList' value.date}}</td>
                                    <td>{{invoiceList' value.lastApprover.username}}&nbsp;{{invoiceList' value.lastApprover.date}}</td>
                                    <td><a class="button btn-block" href="/invoiceDetail/{{invoiceList' vlaue.iidKey}}.html" >审批开票</a></td>
                                </tr>
                                <!-- endloop -->
                                
                                </tbody>
                            </table>
                            <!-- else -->
                            <blockquote><p class="colGray">暂时没有需要审批的开票</p></blockquote>
                            <!-- endif -->
                        </div>
                        
                        <div class="clearfix">
                            <legend><div class="fR"><a href="invoice-approval-all.html">查看更多</a></div>最近审批完成</legend>
                            <table class="table table-bordered table-condensed">
                                <tbody>
                                <tr><th class="taC">开票流水号</th><th class="taC">开票单位（抬头）</th><th class="taC">开票金额</th><th class="taC">提交开票</th><th class="taC">完成审批</th></tr>
                                <tr>
                                    <td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
                                    <td>珠海XXXX公司</td>
                                    <td><b>￥3000.00</b></td>
                                    <td>广东办刘飞 2016-03-03 12:20:20</td>
                                    <td><span class="colGreen">同意</span> 黄爱玲 2016-03-03 12:20:20</td>
                                </tr>
                                <tr>
                                    <td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
                                    <td>珠海XXXX公司</td>
                                    <td><b>￥3000.00</b><sup>专</sup></td>
                                    <td>广东办刘飞 2016-03-03 12:20:20</td>
                                    <td><span class="colOrange">退回</span> 黄爱玲 2016-03-03 12:20:20</td>
                                </tr>
                                <tr>
                                    <td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
                                    <td>珠海XXXX公司</td>
                                    <td><b>￥3000.00</b><sup>专</sup></td>
                                    <td>广东办刘飞 2016-03-03 12:20:20</td>
                                    <td><span class="colRed">终止</span> 黄爱玲 2016-03-03 12:20:20</td>
                                </tr>
                                </tbody>
                            </table>
                            <blockquote><p class="colGray">暂时没有已审批的开票</p></blockquote>
                        </div>
                    </div>
                </div>
			</div>
		</div>
	</div>
    <!--弹出（发票详情）-->
<div class="modal hide fade" id="invdetail">
    <div class="modal-dialog modal-lg">
        <div class="modal-content">
    <div class="modal-header">
        <h3>发票单详情</h3>
    </div>
    <div class="modal-body">
        <table class="table">
            <thead>
            <tr><td><span class="contactsTag tagCol-05">审核中</span></td><td colspan="3">2016-11-01 11:03:03<br>张少珊：审批意见</td></tr>
            <tr><td><span class="contactsTag tagCol-02">出票中</span></td><td colspan="3">2016-11-01 11:03:03<br>赵淑燕：可以打印</td></tr>
            <tr><td><span class="contactsTag tagCol-07">退回</span></td><td colspan="3" class="colRed">2016-11-01 11:03:03<br>赵淑燕：申请金额有误</td></tr>
            <tr><td><span class="contactsTag tagCol-02">已出票</span></td><td colspan="3">赵淑燕 2016-11-01 11:03:03</td></tr>
            <tr><td><span class="contactsTag tagCol-02">已出票</span></td><td colspan="3">张少珊 2016-11-01 11:03:03<br>圆通速运：1231243255232323</td></tr>
            <tr><td><span class="contactsTag tagCol-04">终止</span></td><td colspan="3" class="colRed">2016-11-01 11:03:03<br>赵淑燕：终止意见</td></tr>
            <tr><td><span class="contactsTag tagCol-06">作废</span></td><td colspan="3" class="colRed">2016-11-01 11:03:03<br>赵淑燕：作废意见</td></tr>
            <tr><td><span class="contactsTag tagCol-01">入账完成</span></td><td colspan="3" class="">2016-11-01 11:03:03<br></td></tr>
            </thead>
            <tr>
                <th>申请单号</th><td>#F20160316001</td>
                <th>提交时间</th><td>2016-03-01 12:30:01</td>
            </tr>
            <tr><th width="50">金额</th><td colspan="3"><b class="colOrange">￥3000.00</b></td>
            </tr>
            <tr><th width="50">发票类型</th><td>普通发票</td>
                <th width="50">开票内容</th><td>纵横公路工程造价管理系统V9.0</td>
            </tr>
            <!--普通发票-->
            <tr><th width="50">发票抬头</th><td colspan="3">珠海纵横创建软件有限公司</td>
            </tr>
            <!--增值税发票-->
            <tr><th width="50">单位名称</th><td>珠海纵横创建软件有限公司</td>
                <th width="60" title="纳税人识别码">识别码</th><td>1212123123123</td>
            </tr>
            <tr>
                <th width="50">注册地址</th><td>广东省珠海市香洲区银桦路8号24D</td>
                <th width="50">注册电话</th><td>0756-34324</td>
            </tr>
            <tr>
                <th width="50">开户银行</th><td>广发银行</td>
                <th width="50">银行账号</th><td>234324234</td>
            </tr>

            <tr>
                <th>备注</th><td colspan="3">备注内容</td>
            </tr>
        </table>
        <table class="table">
            <thead><tr><th width="50">邮寄信息</th><td></td>
                <th width="60"></th><td></td></tr></thead>
            <tr>
            </tr>
            <tr>
                <th>地址</th><td colspan="3">广东省珠海市XXX路XXX号</td>
            </tr>
            <tr>
                <th>收件人</th><td>陈工</td>
                <th>手机/电话</th><td>12345678901</td>
            </tr>
            <tr>
                <th>邮寄物品</th><td colspan="3">合同x1、锁套装x1</td>
            </tr>
        </table>
        <table class="table">
            <thead><tr><th width="50">收款信息</th><td></td>
                <th width="60"></th><td></td></tr></thead>
            <tr>
            </tr>
            <tr>
                <th>收款金额</th><td>￥200000.00</td>
                <th>收款信息</th><td>陈宇</td>
            </tr>
            <tr>
                <th>收款银行</th><td>广发银行珠海分行柠溪支行</td>
                <th>银行到帐</th><td>2016-04-11</td>
            </tr>
            <tr>
                <th>录入收款</th><td>张少珊<br>2015-04-12 11:30:02</td>
                <th>认领收款</th><td>张少珊 转入 陈特<br>2015-04-12 11:30:02</td>
            </tr>
        </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>
    <!--弹出内容-->      	
<script type="text/javascript">autoFlashHeight();</script>	
</body>