828 lines
34 KiB
HTML
828 lines
34 KiB
HTML
<!DOCTYPE html>
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<html>
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<head>
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<title>单据明细</title>
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<meta charset="utf-8">
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<!-- 指定以IE8的方式来渲染 -->
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<meta http-equiv="X-UA-Compatible" content="IE=EmulateIE8"/>
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<link rel="shortcut icon" href="/images/favicon.ico" type="image/x-icon"/>
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<link rel="stylesheet" type="text/css" href="/js/easyui-1.3.5/themes/default/easyui.css"/>
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<link rel="stylesheet" type="text/css" href="/js/easyui-1.3.5/themes/icon.css"/>
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<link type="text/css" rel="stylesheet" href="/css/common.css"/>
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<link type="text/css" rel="stylesheet" href="/css/bill_detail.css"/>
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<script src="/js/jquery-1.8.0.min.js"></script>
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<script src="/js/easyui-1.3.5/jquery.easyui.min.js"></script>
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<script src="/js/easyui-1.3.5/locale/easyui-lang-zh_CN.js"></script>
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<script src="/js/common/common.js"></script>
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<script src="/js/pages/materials/bill_detail.js"></script>
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</head>
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<body>
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<div id="bill" class="easyui-panel" style="padding:10px;height:500px;" title="单据明细" iconCls="icon-list"
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collapsible="true" closable="false">
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<!--零售出库-->
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<div class="retail_out" style="width:1100px;padding:10px 20px;top:50px"
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closed="true" modal="true" cache="false" collapsible="false" closable="true">
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<table>
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<tr>
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<td style="width:60px;height:50px;">会员卡号：</td>
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<td style="padding:5px;width:200px;">
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<span class="OrganIdShow"></span>
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</td>
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<td style="width:70px;">单据日期：</td>
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<td style="padding:5px;width:200px;">
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<span class="OperTimeShow"></span>
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</td>
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<td style="width:80px;">单据编号：</td>
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<td style="padding:5px;width:200px;">
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<span class="NumberShow"></span>
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</td>
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<td style="width:70px;">付款类型：</td>
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<td style="padding:5px;width:150px;">
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<span class="payTypeShow"></span>
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</td>
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</tr>
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<tr>
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<td colspan="6">
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<!-- 商品列表table -->
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<table class="materialDataShow" style="top:100px;border-bottom-color:#FFFFFF"></table>
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</td>
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<td colspan="2" valign="top">
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<table width="100%" class="retail-amount-show">
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<tr>
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<td colspan="2">实收金额</td>
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</tr>
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<tr>
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<td colspan="2">
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<b><span class="change-amount-show"></span></b>
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</td>
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</tr>
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<tr>
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<td colspan="2">收款金额</td>
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</tr>
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<tr>
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<td colspan="2">
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<b><span class="get-amount-show"></span></b>
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</td>
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</tr>
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<tr>
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<td colspan="2">找零</td>
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</tr>
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<tr>
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<td colspan="2">
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<b><span class="back-amount-show"></span></b>
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</td>
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</tr>
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<tr>
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<td>收款账户：</td>
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<td align="left" style="width:110px;">
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<span class="AccountIdShow"></span>
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</td>
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</tr>
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</table>
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</td>
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</tr>
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<tr>
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<td colspan="8" style="width: 1130px; height:35px;">
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<span class="RemarkShow"></span>
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</td>
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</tr>
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</table>
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</div>
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<!--零售退货-->
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<div class="retail_back" style="width:1100px;padding:10px 20px;top:50px"
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closed="true" modal="true" cache="false" collapsible="false" closable="true">
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<table>
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<tr>
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<td style="width:60px;height:50px;">会员卡号：</td>
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<td style="padding:5px;width:200px;">
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<span class="OrganIdShow"></span>
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</td>
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<td style="width:70px;">单据日期：</td>
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<td style="padding:5px;width:200px;">
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<span class="OperTimeShow"></span>
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</td>
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<td style="width:80px;">单据编号：</td>
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<td style="padding:5px;width:200px;">
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<span class="NumberShow"></span>
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</td>
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<td style="width:70px;"></td>
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<td style="padding:5px;width:150px;">
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</td>
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</tr>
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<tr>
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<td colspan="6">
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<!-- 商品列表table -->
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<table class="materialDataShow" style="top:100px;border-bottom-color:#FFFFFF"></table>
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</td>
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<td colspan="2" valign="top">
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<table width="100%" class="retail-amount-show">
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<tr>
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<td colspan="2">实付金额</td>
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</tr>
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<tr>
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<td colspan="2">
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<b><span class="change-amount-show"></span></b>
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</td>
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</tr>
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<tr>
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<td colspan="2">付款金额</td>
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</tr>
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<tr>
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<td colspan="2">
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<b><span class="get-amount-show"></span></b>
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</td>
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</tr>
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<tr>
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<td colspan="2">找零</td>
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</tr>
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<tr>
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<td colspan="2">
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<b><span class="back-amount-show"></span></b>
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</td>
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</tr>
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<tr>
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<td>付款账户：</td>
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<td align="left" style="width:110px;">
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<span class="AccountIdShow"></span>
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</td>
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</tr>
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</table>
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</td>
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</tr>
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<tr>
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<td colspan="8" style="width: 1130px; height:35px;">
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<span class="RemarkShow"></span>
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</td>
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</tr>
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</table>
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</div>
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<!--采购入库-->
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<div class="purchase_in" style="width:1100px;padding:10px 20px;top:20px"
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closed="true" modal="true" cache="false" collapsible="false" closable="true">
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<table>
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<tr>
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<td style="width:60px;">供应商：</td>
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<td style="padding:5px;width:130px;">
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<span class="OrganIdShow"></span>
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</td>
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<td style="width:70px;">单据日期：</td>
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<td style="padding:5px;width:130px;">
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<span class="OperTimeShow"></span>
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</td>
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<td style="width:80px;">单据编号：</td>
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<td style="padding:5px;width:140px;">
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<span class="NumberShow"></span>
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</td>
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<td style="width:70px;">关联订单：</td>
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<td style="padding:5px;width:130px;">
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<span class="LinkNumberShow"></span>
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</td>
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<td style="width:100px;"></td>
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</tr>
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<tr>
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<td colspan="9" style="width: 1130px;">
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<!-- 商品列表table -->
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<table class="materialDataShow" style="top:100px;border-bottom-color:#FFFFFF"></table>
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</td>
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</tr>
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<tr>
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<td style="width:60px;">单据备注：</td>
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<td colspan="8" style="height:35px;">
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<span class="RemarkShow" style="width: 1070px; height:35px;"></span>
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</td>
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</tr>
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<tr>
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<td>优惠率：</td>
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<td>
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<span class="DiscountShow" style="width: 110px;"></span>
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%
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</td>
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<td>付款优惠：</td>
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<td>
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<span class="DiscountMoneyShow" style="width: 120px;"></span>
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</td>
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<td>优惠后金额：</td>
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<td>
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<span class="DiscountLastMoneyShow" style="width: 120px;"></span>
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</td>
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<td>本次付款：</td>
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<td style="padding:5px">
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<span class="ChangeAmountShow"></span>
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</td>
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<td style="width:100px;"></td>
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</tr>
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<tr>
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<td>结算账户：</td>
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<td style="padding:5px">
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<span class="AccountIdShow"></span>
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</td>
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<td>本次欠款：</td>
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<td style="padding:5px">
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<span class="DebtShow"></span>
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</td>
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<td>采购费用：</td>
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<td style="padding:5px">
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<span class="OtherMoneyShow"></span>
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</td>
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<td></td>
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<td style="padding:5px"></td>
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<td style="width:100px;"></td>
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</tr>
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</table>
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</div>
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<!--采购退货-->
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<div class="purchase_back" style="width:1100px;padding:10px 20px;top:20px"
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closed="true" modal="true" cache="false" collapsible="false" closable="true">
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<table>
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<tr>
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<td style="width:60px;">供应商：</td>
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<td style="padding:5px;width:130px;">
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<span class="OrganIdShow"></span>
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</td>
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<td style="width:70px;">单据日期：</td>
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<td style="padding:5px;width:130px;">
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<span class="OperTimeShow"></span>
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</td>
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<td style="width:80px;">单据编号：</td>
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<td style="padding:5px;width:140px;">
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<span class="NumberShow"></span>
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</td>
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<td style="width:70px;"></td>
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<td style="padding:5px;width:140px;"></td>
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<td style="width:100px;"></td>
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</tr>
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<tr>
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<td colspan="9" style="width: 1130px;">
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<!-- 商品列表table -->
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<table class="materialDataShow" style="top:100px;border-bottom-color:#FFFFFF"></table>
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</td>
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</tr>
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<tr>
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<td style="width:60px;">单据备注：</td>
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<td colspan="8" style="height:35px;">
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<span class="RemarkShow" style="width: 1070px; height:35px;"></span>
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</td>
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</tr>
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<tr>
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<td>优惠率：</td>
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<td>
|
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<span class="DiscountShow" style="width: 110px;"></span>
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%
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</td>
|
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<td>付款优惠：</td>
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<td>
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<span class="DiscountMoneyShow" style="width: 120px;"></span>
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</td>
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<td>优惠后金额：</td>
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<td>
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<span class="DiscountLastMoneyShow" style="width: 120px;"></span>
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</td>
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<td>本次付款：</td>
|
|
<td style="padding:5px">
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<span class="ChangeAmountShow"></span>
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</td>
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<td style="width:100px;"></td>
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</tr>
|
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<tr>
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<td>结算账户：</td>
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<td style="padding:5px">
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<span class="AccountIdShow"></span>
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</td>
|
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<td>本次欠款：</td>
|
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<td style="padding:5px">
|
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<span class="DebtShow"></span>
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</td>
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<td>采购费用：</td>
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<td style="padding:5px">
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<span class="OtherMoneyShow"></span>
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</td>
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<td></td>
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<td style="padding:5px">
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</td>
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<td style="width:100px;"></td>
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</tr>
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</table>
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</div>
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<!--销售出库-->
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<div class="sale_out" style="width:1100px;padding:10px 20px;top:20px"
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closed="true" modal="true" cache="false" collapsible="false" closable="true">
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<table>
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<tr>
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<td style="width:60px;">客户：</td>
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<td style="padding:5px;width:130px;">
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<span class="OrganIdShow"></span>
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</td>
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<td style="width:70px;">单据日期：</td>
|
|
<td style="padding:5px;width:140px;">
|
|
<span class="OperTimeShow"></span>
|
|
</td>
|
|
<td style="width:80px;">单据编号：</td>
|
|
<td style="padding:5px;width:140px;">
|
|
<span class="NumberShow"></span>
|
|
</td>
|
|
<td style="width:70px;">关联订单：</td>
|
|
<td style="padding:5px;width:130px;">
|
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<span class="LinkNumberShow"></span>
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</td>
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<td style="width:100px;"></td>
|
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</tr>
|
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<tr>
|
|
<td colspan="9" style="width: 1130px;">
|
|
<!-- 商品列表table -->
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|
<table class="materialDataShow" style="top:100px;border-bottom-color:#FFFFFF"></table>
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</td>
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</tr>
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<tr>
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<td style="width:60px;">单据备注：</td>
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<td colspan="8" style="height:35px;">
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<span class="RemarkShow" style="width: 1070px; height:35px;"></span>
|
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</td>
|
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</tr>
|
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<tr>
|
|
<td>优惠率：</td>
|
|
<td>
|
|
<span class="DiscountShow" style="width: 110px;"></span>
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%
|
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</td>
|
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<td>收款优惠：</td>
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<td>
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<span class="DiscountMoneyShow" style="width: 120px;"></span>
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</td>
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<td>优惠后金额：</td>
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<td>
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<span class="DiscountLastMoneyShow" style="width: 120px;"></span>
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</td>
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<td>本次收款：</td>
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<td style="padding:5px">
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<span class="ChangeAmountShow"></span>
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</td>
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<td style="width:100px;"></td>
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</tr>
|
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<tr>
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<td>结算账户：</td>
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|
<td style="padding:5px">
|
|
<span class="AccountIdShow"></span>
|
|
</td>
|
|
<td>本次欠款：</td>
|
|
<td style="padding:5px">
|
|
<span class="DebtShow"></span>
|
|
</td>
|
|
<td>销售费用：</td>
|
|
<td style="padding:5px">
|
|
<span class="OtherMoneyShow"></span>
|
|
</td>
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<td>销售人员：</td>
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<td style="padding:5px">
|
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<span class="SalesmanShow"></span>
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</td>
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<td style="width:100px;"></td>
|
|
</tr>
|
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</table>
|
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</div>
|
|
<!--销售退货-->
|
|
<div class="sale_back" style="width:1100px;padding:10px 20px;top:20px"
|
|
closed="true" modal="true" cache="false" collapsible="false" closable="true">
|
|
<table>
|
|
<tr>
|
|
<td style="width:60px;">客户：</td>
|
|
<td style="padding:5px;width:130px;">
|
|
<span class="OrganIdShow"></span>
|
|
</td>
|
|
<td style="width:80px;">单据日期：</td>
|
|
<td style="padding:5px;width:140px;">
|
|
<span class="OperTimeShow"></span>
|
|
</td>
|
|
<td style="width:70px;">单据编号：</td>
|
|
<td style="padding:5px;width:140px;">
|
|
<span class="NumberShow"></span>
|
|
</td>
|
|
<td style="width:70px;"></td>
|
|
<td style="padding:5px;width:130px;"></td>
|
|
<td style="width:100px;"></td>
|
|
</tr>
|
|
<tr>
|
|
<td colspan="9" style="width: 1130px;">
|
|
<!-- 商品列表table -->
|
|
<table class="materialDataShow" style="top:100px;border-bottom-color:#FFFFFF"></table>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td style="width:60px;">单据备注：</td>
|
|
<td colspan="8" style="height:35px;">
|
|
<span class="RemarkShow" style="width: 1070px; height:35px;"></span>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td>优惠率：</td>
|
|
<td>
|
|
<span class="DiscountShow" style="width: 110px;"></span>
|
|
%
|
|
</td>
|
|
<td>退款优惠：</td>
|
|
<td>
|
|
<span class="DiscountMoneyShow" style="width: 120px;"></span>
|
|
</td>
|
|
<td>优惠后金额：</td>
|
|
<td>
|
|
<span class="DiscountLastMoneyShow" style="width: 120px;"></span>
|
|
</td>
|
|
<td>本次退款：</td>
|
|
<td style="padding:5px">
|
|
<span class="ChangeAmountShow"></span>
|
|
</td>
|
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<td style="width:100px;"></td>
|
|
</tr>
|
|
<tr>
|
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<td>结算账户：</td>
|
|
<td style="padding:5px">
|
|
<span class="AccountIdShow"></span>
|
|
</td>
|
|
<td>本次欠款：</td>
|
|
<td style="padding:5px">
|
|
<span class="DebtShow"></span>
|
|
</td>
|
|
<td>销售费用：</td>
|
|
<td style="padding:5px">
|
|
<span class="OtherMoneyShow"></span>
|
|
</td>
|
|
<td>销售人员：</td>
|
|
<td style="padding:5px">
|
|
<span class="SalesmanShow"></span>
|
|
</td>
|
|
<td style="width:100px;"></td>
|
|
</tr>
|
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</table>
|
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</div>
|
|
<!--其它入库-->
|
|
<div class="other_in" style="width:1100px;padding:10px 20px;top:70px"
|
|
closed="true" modal="true" cache="false" collapsible="false" closable="true">
|
|
<table>
|
|
<tr>
|
|
<td style="width:60px;">供应商：</td>
|
|
<td style="padding:5px;width:130px;">
|
|
<span class="OrganIdShow"></span>
|
|
</td>
|
|
<td style="width:70px;">单据日期：</td>
|
|
<td style="padding:5px;width:130px;">
|
|
<span class="OperTimeShow"></span>
|
|
</td>
|
|
<td style="width:80px;">单据编号：</td>
|
|
<td style="padding:5px;width:140px;">
|
|
<span class="NumberShow"></span>
|
|
</td>
|
|
<td style="width:70px;"></td>
|
|
<td style="padding:5px;width:140px;"></td>
|
|
<td style="width:100px;"></td>
|
|
</tr>
|
|
<tr>
|
|
<td colspan="9" style="width: 1130px;">
|
|
<!-- 商品列表table -->
|
|
<table class="materialDataShow" style="top:100px;border-bottom-color:#FFFFFF"></table>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td style="width:60px;">单据备注：</td>
|
|
<td colspan="8" style="height:35px;">
|
|
<span class="RemarkShow" style="width: 1070px; height:35px;"></span>
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
</div>
|
|
<!--其它出库-->
|
|
<div class="other_out" style="width:1100px;padding:10px 20px;top:70px"
|
|
closed="true" modal="true" cache="false" collapsible="false" closable="true">
|
|
<table>
|
|
<tr>
|
|
<td style="width:60px;">客户：</td>
|
|
<td style="padding:5px;width:130px;">
|
|
<span class="OrganIdShow"></span>
|
|
</td>
|
|
<td style="width:70px;">单据日期：</td>
|
|
<td style="padding:5px;width:130px;">
|
|
<span class="OperTimeShow"></span>
|
|
</td>
|
|
<td style="width:80px;">单据编号：</td>
|
|
<td style="padding:5px;width:140px;">
|
|
<span class="NumberShow"></span>
|
|
</td>
|
|
<td style="width:70px;"></td>
|
|
<td style="padding:5px;width:140px;"></td>
|
|
<td style="width:100px;"></td>
|
|
</tr>
|
|
<tr>
|
|
<td colspan="9" style="width: 1130px;">
|
|
<!-- 商品列表table -->
|
|
<table class="materialDataShow" style="top:100px;border-bottom-color:#FFFFFF"></table>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td style="width:60px;">单据备注：</td>
|
|
<td colspan="8" style="height:35px;">
|
|
<span class="RemarkShow" style="width: 1070px; height:35px;"></span>
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
</div>
|
|
<!--调拨出库-->
|
|
<div class="allocation_out" style="width:1100px;padding:10px 20px;top:70px"
|
|
closed="true" modal="true" cache="false" collapsible="false" closable="true">
|
|
<table>
|
|
<tr>
|
|
<td style="width:60px;">单据日期：</td>
|
|
<td style="padding:5px;width:130px;">
|
|
<span class="OperTimeShow"></span>
|
|
</td>
|
|
<td style="width:70px;">单据编号：</td>
|
|
<td style="padding:5px;width:130px;">
|
|
<span class="NumberShow"></span>
|
|
</td>
|
|
<td style="width:80px;"></td>
|
|
<td style="padding:5px;width:140px;"></td>
|
|
<td style="width:70px;"></td>
|
|
<td style="padding:5px;width:140px;"></td>
|
|
<td style="width:100px;"></td>
|
|
</tr>
|
|
<tr>
|
|
<td colspan="9" style="width: 1130px;">
|
|
<!-- 商品列表table -->
|
|
<table class="materialDataShow" style="top:100px;border-bottom-color:#FFFFFF"></table>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td style="width:60px;">单据备注：</td>
|
|
<td colspan="8" style="height:35px;">
|
|
<span class="RemarkShow" style="width: 1070px; height:35px;"></span>
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
</div>
|
|
<!--收入单-->
|
|
<div class="item_in" style="width:1100px;padding:10px 20px;top:20px"
|
|
closed="true" modal="true" cache="false" collapsible="false" closable="true">
|
|
<table>
|
|
<tr>
|
|
<td style="width:60px;">往来单位：</td>
|
|
<td style="padding:5px;width:130px;">
|
|
<span class="OrganIdShow"></span>
|
|
</td>
|
|
<td style="width:70px;">经手人：</td>
|
|
<td style="padding:5px;width:130px;">
|
|
<span class="HandsPersonIdShow"></span>
|
|
</td>
|
|
<td style="width:70px;">单据日期：</td>
|
|
<td style="padding:5px;width:130px;">
|
|
<span class="BillTimeShow"></span>
|
|
</td>
|
|
<td style="width:80px;">单据编号：</td>
|
|
<td style="padding:5px;width:140px;">
|
|
<span class="BillNoShow"></span>
|
|
</td>
|
|
<td style="width:100px;"></td>
|
|
</tr>
|
|
<tr>
|
|
<td colspan="9" style="width: 1130px;">
|
|
<!-- 单据列表table -->
|
|
<table class="accountDataShow" style="top:100px;border-bottom-color:#FFFFFF"></table>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td style="width:60px;">单据备注：</td>
|
|
<td colspan="8" style="height:35px;">
|
|
<span class="RemarkShow" style="width: 1070px; height:35px;"></span>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td>收款账户：</td>
|
|
<td style="padding:5px;">
|
|
<span class="AccountIdShow"></span>
|
|
</td>
|
|
<td>收款金额：</td>
|
|
<td style="padding:5px;">
|
|
<span class="ChangeAmountShow"></span>
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
</div>
|
|
<!--支出单-->
|
|
<div class="item_out" style="width:1100px;padding:10px 20px;top:20px"
|
|
closed="true" modal="true" cache="false" collapsible="false" closable="true">
|
|
<table>
|
|
<tr>
|
|
<td style="width:60px;">往来单位：</td>
|
|
<td style="padding:5px;width:130px;">
|
|
<span class="OrganIdShow"></span>
|
|
</td>
|
|
<td style="width:70px;">单据日期：</td>
|
|
<td style="padding:5px;width:130px;">
|
|
<span class="BillTimeShow"></span>
|
|
</td>
|
|
<td style="width:80px;">单据编号：</td>
|
|
<td style="padding:5px;width:140px;">
|
|
<span class="BillNoShow"></span>
|
|
</td>
|
|
<td style="width:70px;"></td>
|
|
<td style="width:140px;"></td>
|
|
<td style="width:100px;"></td>
|
|
</tr>
|
|
<tr>
|
|
<td colspan="9" style="width: 1130px;">
|
|
<!-- 单据列表table -->
|
|
<table class="accountDataShow" style="top:100px;border-bottom-color:#FFFFFF"></table>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td style="width:60px;">单据备注：</td>
|
|
<td colspan="8" style="height:35px;">
|
|
<span class="RemarkShow" style="width: 1070px; height:35px;"></span>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td>付款账户：</td>
|
|
<td style="padding:5px;">
|
|
<span class="AccountIdShow"></span>
|
|
</td>
|
|
<td>付款金额：</td>
|
|
<td style="padding:5px;">
|
|
<span class="ChangeAmountShow"></span>
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
</div>
|
|
<!--收款单-->
|
|
<div class="money_in" style="width:1100px;padding:10px 20px;top:20px"
|
|
closed="true" modal="true" cache="false" collapsible="false" closable="true">
|
|
<table>
|
|
<tr>
|
|
<td style="width:60px;">付款单位：</td>
|
|
<td style="padding:5px;width:130px;">
|
|
<span class="OrganIdShow"></span>
|
|
</td>
|
|
<td style="width:70px;">经手人：</td>
|
|
<td style="padding:5px;width:130px;">
|
|
<span class="HandsPersonIdShow"></span>
|
|
</td>
|
|
<td style="width:70px;">单据日期：</td>
|
|
<td style="padding:5px;width:130px;">
|
|
<span class="BillTimeShow"></span>
|
|
</td>
|
|
<td style="width:80px;">单据编号：</td>
|
|
<td style="padding:5px;width:140px;">
|
|
<span class="BillNoShow"></span>
|
|
</td>
|
|
<td style="width:100px;"></td>
|
|
</tr>
|
|
<tr>
|
|
<td colspan="9" style="width: 1130px;">
|
|
<!-- 单据列表table -->
|
|
<table class="accountDataShow" style="top:100px;border-bottom-color:#FFFFFF"></table>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td style="width:60px;">单据备注：</td>
|
|
<td colspan="8" style="height:35px;">
|
|
<span class="RemarkShow" style="width: 1070px; height:35px;"></span>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td>优惠金额：</td>
|
|
<td style="padding:5px;width:120px;">
|
|
<span class="ChangeAmountShow"></span>
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
</div>
|
|
<!--付款单-->
|
|
<div class="money_out" style="width:1100px;padding:10px 20px;top:20px"
|
|
closed="true" modal="true" cache="false" collapsible="false" closable="true">
|
|
<table>
|
|
<tr>
|
|
<td style="width:60px;">收款单位：</td>
|
|
<td style="padding:5px;width:130px;">
|
|
<span class="OrganIdShow"></span>
|
|
</td>
|
|
<td style="width:70px;">经手人：</td>
|
|
<td style="padding:5px;width:130px;">
|
|
<span class="HandsPersonIdShow"></span>
|
|
</td>
|
|
<td style="width:70px;">单据日期：</td>
|
|
<td style="padding:5px;width:130px;">
|
|
<span class="BillTimeShow"></span>
|
|
</td>
|
|
<td style="width:80px;">单据编号：</td>
|
|
<td style="padding:5px;width:140px;">
|
|
<span class="BillNoShow"></span>
|
|
</td>
|
|
<td style="width:100px;"></td>
|
|
</tr>
|
|
<tr>
|
|
<td colspan="9" style="width: 1130px;">
|
|
<!-- 单据列表table -->
|
|
<table class="accountDataShow" style="top:100px;border-bottom-color:#FFFFFF"></table>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td style="width:60px;">单据备注：</td>
|
|
<td colspan="8" style="height:35px;">
|
|
<span class="RemarkShow" style="width: 1070px; height:35px;"></span>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td>优惠金额：</td>
|
|
<td style="padding:5px;width:120px;">
|
|
<span class="ChangeAmountShow"></span>
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
</div>
|
|
<!--转账单-->
|
|
<div class="giro" style="width:1100px;padding:10px 20px;top:20px"
|
|
closed="true" modal="true" cache="false" collapsible="false" closable="true">
|
|
<table>
|
|
<tr>
|
|
<td style="width:60px;">经手人：</td>
|
|
<td style="padding:5px;width:130px;">
|
|
<span class="HandsPersonIdShow"></span>
|
|
</td>
|
|
<td style="width:70px;">单据日期：</td>
|
|
<td style="padding:5px;width:130px;">
|
|
<span class="BillTimeShow"></span>
|
|
</td>
|
|
<td style="width:80px;">单据编号：</td>
|
|
<td style="padding:5px;width:130px;">
|
|
<span class="BillNoShow"></span>
|
|
</td>
|
|
<td style="width:50px;"></td>
|
|
<td style="padding:5px;width:110px;"></td>
|
|
<td style="width:100px;"></td>
|
|
</tr>
|
|
<tr>
|
|
<td colspan="9" style="width: 1130px;">
|
|
<!-- 单据列表table -->
|
|
<table class="accountDataShow" style="top:100px;border-bottom-color:#FFFFFF"></table>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td style="width:60px;">单据备注：</td>
|
|
<td colspan="8" style="height:35px;">
|
|
<span class="RemarkShow" style="width: 1070px; height:35px;"></span>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td>付款账户：</td>
|
|
<td style="padding:5px">
|
|
<span class="AccountIdShow"></span>
|
|
</td>
|
|
<td>实付金额：</td>
|
|
<td style="padding:5px">
|
|
<span class="ChangeAmountShow"></span>
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
</div>
|
|
<!--收预付款-->
|
|
<div class="advance_in" style="width:1100px;padding:10px 20px;top:20px"
|
|
closed="true" modal="true" cache="false" collapsible="false" closable="true">
|
|
<table>
|
|
<tr>
|
|
<td style="width:60px;">付款会员：</td>
|
|
<td style="padding:5px;width:140px;">
|
|
<span class="OrganIdShow"></span>
|
|
</td>
|
|
<td style="width:70px;">经手人：</td>
|
|
<td style="padding:5px;width:130px;">
|
|
<span class="HandsPersonIdShow"></span>
|
|
</td>
|
|
<td style="width:70px;">单据日期：</td>
|
|
<td style="padding:5px;width:130px;">
|
|
<span class="BillTimeShow"></span>
|
|
</td>
|
|
<td style="width:80px;">单据编号：</td>
|
|
<td style="padding:5px;width:130px;">
|
|
<span class="BillNoShow"></span>
|
|
</td>
|
|
<td style="width:100px;"></td>
|
|
</tr>
|
|
<tr>
|
|
<td colspan="9" style="width: 1130px;">
|
|
<!-- 单据列表table -->
|
|
<table class="accountDataShow" style="top:100px;border-bottom-color:#FFFFFF"></table>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td style="width:60px;">单据备注：</td>
|
|
<td colspan="8" style="height:35px;">
|
|
<span class="RemarkShow" style="width: 1070px; height:35px;"></span>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td>优惠金额：</td>
|
|
<td style="padding:5px;width:120px;">
|
|
<span class="ChangeAmountShow"></span>
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
</div>
|
|
</div>
|
|
</body>
|
|
</html>
|