123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142143144145146147 |
- <!-- include 'header' -->
- <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="borad-menu">
- </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"></div>待入账</legend>
- <!-- if !empty({{list.myClaim}}) -->
- <table class="table table-bordered table-condensed">
- <tbody>
- <tr><th class="taC" width="70">收款金额</th><th class="taC">银行到账信息</th><th class="taC">银行到账时间</th><th class="taC">收款处理</th>
-
- </tr>
- <!-- loop list.myClaim -->
- <tr>
- <td><b>¥{{myClaim' value.receivablesPrice}}</b></td>
- <td>{{myClaim' value.receivablesMessage}}</td>
- <td>{{myClaim' value.receivablesDate}}</td>
- <td>
- <!-- if {{myClaim' value.source}}==0 -->
- {{myClaim' value.inputStaff}} 转入 {{myClaim' value.date}}
- <!-- else -->
- {{myClaim' value.username}} 认领 {{myClaim' value.confirmTime}}
- <!-- endif -->
- </td>
- <!-- 废弃
- <td width="">
- <a class="button btn-green btn-block" data-key="{{myClaim' value.iidKey}}" node-recording="true" href="#recorded" data-toggle="modal">收款入账</a>
- </td>
- -->
- </tr>
- <!-- endloop -->
-
- </tbody>
- </table>
- <!-- else -->
- <blockquote><p class="colGray">暂时没有需要处理的收款</p></blockquote>
- <!-- endif -->
- </div>
- <div class="clearfix">
-
- <legend><div class="fR"><a href="/invoiceReceivablesAchieve">查看更多</a></div>最近入账</legend>
- <!-- if !empty({{list.bindClaim}}) -->
- <table class="table table-bordered table-condensed">
- <tbody>
- <tr><th class="taC">银行到账信息</th><th class="taC" width="90">收款金额</th><th class="taC">收款流水号</th><th class="taC" width="90">开票金额</th><th class="taC">开票流水号</th><th class="taC">入账时间</th></tr>
- <!-- loop list.bindClaim -->
- <tr>
- <td>{{bindClaim' value.receivablesMessage}}</td>
- <td><b>¥{{bindClaim' value.receivablesPrice}}</b></td>
- <td><a href="#billing" node-invoice='INFO' data-type="receivables" data-isKey="{{receivablesList' value.iridKeyUrl}}" data-toggle="modal">{{bindClaim' value.receivablesSerial}}</a></td>
- <td><b>¥{{bindClaim' value.invoice.invoicePrice}}</b></td>
- <td><a href="#invdetail" node-invoice='INFO' data-isKey="{{receivablesList' value.invoice.iidKeyUrl}}" data-toggle="modal">{{bindClaim' value.invoice.invoiceSerial}}</a></td>
- <td>{{bindClaim' value.bindDate}}</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 loading-msg='true' style="position:absolute; left:50%; top:50%; "></div>
- <div class="modal fade" id="invdetail">
-
- <div id="nc"></div>
- </div>
- <div class="modal fade" id="billing">
- <div id="nr"></div>
- </div>
- <!--弹出入账
- <div class="modal hide fade" id="recorded">
- <form action="/invoiceBindReceivables" method="post" >
- <input type="hidden" name="key" value="">
- <input type="hidden" name="invoiceKey" value="">
- <div class="modal-dialog modal-lg">
- <div class="modal-content">
- <div class="modal-header">
- <h3>收款入账</h3>
- </div>
- <div class="modal-body">
- <p class="alert alert-block">收款与发票进行绑定,完成入账;已绑定收款的发票,进行核销,核销金额将作为你的最终销售收入。</p>
- <table class="table table-bordered table-condensed">
- <thead><th>开票内容</th><th>开票金额</th><th>发票类型</th><th>单位/抬头</th><th>入账操作</th></thead>
- <tbody data-invoice="myClaim">
- <tr><td>loading</td></tr>
-
- </tbody>
- </table>
- <p node-msg="true" class="alert alert-erro hide">loading</p>
- </div>
- <div class="modal-footer">
- <input type="submit" class="button" value="确定入账">
-
- <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
- </div>
- </div></div>
- </form>
- </div>
- -->
- <!--入账-->
- <script type="text/javascript">autoFlashHeight();</script>
- </body>
|