caipin
/
cld


			
				
					
						
						
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							<!-- 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>
<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>￥3999.00</td><th class="taC">本月累计入账</th><td>￥3999.00</td></tr>
									<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>
									<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>
									</tbody>

								</table>
							</div>
							<div class="clearfix">
								
								<legend><div class="fR"></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  -->
										<span class="colBlue">已出票</span>
										<!-- if {{pendingInvoice' value.doPost}}==1 -->
										<a href="#shipping" 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" 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 -->
										<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 -->
										<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" 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">
							
							
							<!-- if !empty({{receivablesList.bindClaim}}) -->
							<legend><div class="fR"><a href="invoice-billing-all.html">查看更多</a></div>最近入账</legend>
							<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.bindClaim -->
								<tr>
										<td>
										<!-- if !empty({{receivablesList' value.invoice.invoiceType}}) -->
	                                   	{{receivablesList' value.invoice.invoiceCompany}}
	                                    <!-- else -->
	                                    {{receivablesList' value.invoice.invoiceTitle}}
	                                    <!-- endif --></td>
										<td>
										<!-- if !empty({{pendingInvoice' value.invoiceType}}) -->
	                                    <b>￥{{receivablesList' value.invoice.invoicePrice}}</b><sup>专</sup>
	                                    <!-- else -->
	                                    <b>￥{{receivablesList' value.invoice.invoicePrice}}</b>
	                                    <!-- endif -->
										</td>
										<td><a href="#invdetail" data-toggle="modal">{{receivablesList' value.invoice.invoiceSerial}}</a></td>
										<td><b>￥{{receivablesList' value.receivablesPrice}}</b></td>
										<td><a href="#billing" data-toggle="modal">{{receivablesList' value.receivablesSerial}}</a></td>
										<td>{{receivablesList' value.invoice.userName}} {{receivablesList' value.invoice.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>
	<!--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 saeaList">
					<table class="table table-bordered table-condensed">
						<tbody>
						<tr>
							<th class="taC" width="150">开票流水号</th><td>#F20160316001</td>
							<th class="taC" width="150">提交时间</th><td>2016-03-01 12:30:01</td>
						</tr>
						<tr>
							<th class="taC" width="150">所在办事处</th><td>广东办（刘飞）</td>
							<th class="taC" width="150">备注</th><td></td>
						</tr>
						<tr>
							<th class="taC">开票金额</th><td><b class="colOrange" style="font-size:18px">￥20000.00</b></td>
							<th class="taC">开票内容</th><td>纵横公路工程造价管理系统V9.0</td>
						</tr>
						</tbody>
					</table>
					<table class="table table-bordered table-condensed">
						<tbody>
						<tr>
							<th colspan="4" class="taC">增值税普通发票</th>
						</tr>
						<tr>
							<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>

						</tr>
						</tbody>
					</table>
					<table class="table table-bordered table-condensed">
						<tbody>
						<tr>
							<th colspan="4" class="taC">增值税专用发票</th>
						</tr>
						<tr>
							<th class="taC" width="150">单位名称</th><td>珠海纵横创建软件有限公司</td>
							<th class="taC" width="150">纳税人识别码</th><td>1212123123123</td>

						</tr>

						<tr>
							<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>
							<th class="taC">注册电话</th><td>0756-34324</td>
						</tr>
						<tr>
							<th class="taC">开户银行</th><td>广发银行</td>
							<th class="taC">银行账户</th><td>234324234</td>
						</tr>
						</tbody>
					</table>
					<table class="table table-bordered table-condensed">
						<tbody>
						<tr>
							<th colspan="4" class="taC">邮寄信息</th>
						</tr>
						<tr>
							<th class="taC" width="150">收件人</th><td>陈工</td>
							<th class="taC" width="150">收件人手机/电话</th><td>12345678901</td>
						</tr>
						<tr>
							<th class="taC" width="150">收件地址</th><td colspan="3">广东省珠海市XXX路XXX号</td>
						</tr>
						<tr>
							<th class="taC" width="150">邮寄物品</th><td colspan="3">合同x1、锁套装x1</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>
	<!--弹出发票详情-->
	<!--弹出收款-->
	<div class="modal hide fade" id="billing">
		<div class="modal-dialog modal-lg">
			<div class="modal-content">
				<div class="modal-header">
					<h3>收款单详情</h3>
				</div>
				<div class="modal-body saeaList">
					<table class="table table-bordered table-condensed">
						<tbody>
						<tr>
							<th class="taC">收款流水号</th><td>#SK20160316001</td>
							<th class="taC">录入收款</th><td>张少珊 2015-04-12 11:30:02</td>
						</tr>
						<tr>
							<th class="taC">收款金额</th><td><b>￥200000.00</b></td>
							<th class="taC">收款信息</th><td>陈宇</td>
						</tr>
						<tr>
							<th class="taC">收款银行</th><td>广发银行珠海分行柠溪支行</td>
							<th class="taC">银行到帐</th><td>2016-04-11</td>
						</tr>
						<tr>
							<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>
						</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>
	<!--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-->
	<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 -->
							</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-->
<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" >
		<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">收款金额超出开票金额 ￥2000.00元，请谨慎操作。</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">
		<p>申请物品：发票×1、软件锁套装x1</p>
		<p>邮寄物品：<b>发票×1、软件锁套装x1</b></p>
		<p>顺丰速运：01239812382398</p>
		<br>
		<ul>
			<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>
			<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>
		</ul>
	</div>
	<div class="modal-footer">
		<a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
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