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- <!-- 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({{toPrint}}) -->
- <legend><div class="fR"></div>待打印</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><th class="taC" width="120">操作</th></tr>
- <!-- loop toPrint -->
- <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}} {{invoiceList' value.lastApprover.date}}</td>
- <td><a class="button btn-block" href="/invoicePrintDetail/{{invoiceList' vlaue.iidKey}}.html" >打印发票</a></td>
- </tr>
- <!-- endloop -->
- </tbody>
- </table>
- <!-- else -->
- <blockquote><p class="colGray">暂时没有需要打印的发票</p></blockquote>
- <!-- endif -->
- </div>
-
-
- <div class="clearfix">
- <legend><div class="fR"><a href="invoice-print-all.html">查看更多</a></div>最近打印发票</legend>
- <!-- if !empty({{printed}}) -->
- <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">发票号</th><th class="taC">打印发票</th></tr>
- <!-- loop printed -->
- <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.invoiceNo}}</td>
- <td>{{invoiceList' value.lastApprover.username}} {{invoiceList' value.printTime}}</td>
- </tr>
- <!-- endloop -->
- </tbody>
- </table>
- <!-- else -->
- <blockquote><p class="colGray">暂时没有已打印的发票</p></blockquote>
- <!-- endif -->
- </div>
-
- </div>
- </div>
- </div>
- </div>
- </div>
- <!--弹出(发票详情)-->
- <div class="modal hide fade" id="invdetail">
- <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-02">已出票</span></td><td colspan="3">黄爱玲 邮寄 2016-11-01 11:03:03<br>圆通速运:1231243255232323</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><b class="colOrange">¥3000.00</b>
- <th width="50">发票号</th><td>No.07957263</td></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>申请物品</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>
- <!--弹出内容-->
- <!--弹出(打印发票)-->
- <div class="modal hide fade" id="editprint">
- <div class="modal-header">
- <h3>修改打印信息</h3>
- </div>
- <div class="modal-body">
- <form class="form-horizontal">
- <div class="control-group">
- <label class="control-label"><span class="colRed">*</span>发票号</label>
- <div class="controls">
- No.<input value="07957263" type="text">
- </div>
- </div>
- </form>
- </div>
- <div class="modal-footer">
- <a href="#" class="button" data-dismiss="modal" aria-hidden="true">确定</a>
- <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
- </div>
- </div>
- <!--弹出内容-->
- <script type="text/javascript">autoFlashHeight();</script>
- </body>
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