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  1. <!DOCTYPE html>
    2. 

  2. <html lang=zh-cn>
    3. 

  3. <head>
    4. 

  4. 	<meta charset=utf-8>
    5. 

  5. 	<title>CLD.System</title>
    6. 

  6. 	<meta name=description content=电子版晴雨表，在线晴雨表，网页晴雨表>
    7. 

  7. 	<link rel="shortcut icon" href="images/favicon.ico">
    8. 

  8. 	<meta name=copyright content=smartcost.com.cn>
    9. 

  9. 	<link rel=stylesheet href=css/global.css>
    10. 

  10. 	<script src=js/jquery-1.7.1.min.js></script>
    11. 

  11. 	<script src=js/global.js></script>
    12. 

  12. </head>
    13. 

  13. <body>
    14. 

  14. 	<div class="mainLayout">
    15. 

  15. 		<div class="mainMenu">
    16. 

  16. 			<div class="menuItem">
    17. 

  17. 				<a href="#" class="mLogo">CLD</a>
    18. 

  18. 				<ul>
    19. 

  19. 					<li data-placement="right" data-toggle="ctooltip" data-original-title="信息中心" class="topLine"><a href="#" class="icon-" >B</a></li>
    20. 

  20. 					<li data-placement="right" data-toggle="ctooltip" data-original-title="通讯录"><a href="#" class="icon-">A</a></li>
    21. 

  21. 					<li data-placement="right" data-toggle="ctooltip" data-original-title="在线锁库"><a href="#" class="icon-">C</a></li>
    22. 

  22. 					<li data-placement="right" data-toggle="ctooltip" data-original-title="日程表"><a href="#" class="icon-">X</a></li>
    23. 

  23. 					<li data-placement="right" data-toggle="ctooltip" data-original-title="开发需求" class="topLine"><a href="#" class="icon-">V</a></li>
    24. 

  24. 					<li data-placement="right" data-toggle="ctooltip" data-original-title="报销单"><a href="#" class="icon- selected">U</a></li>
    25. 

  25. 					<li data-placement="right" data-toggle="ctooltip" data-original-title="物品申请"><a href="#" class="icon-">W</a></li>
    26. 

  26. 					<li data-placement="right" data-toggle="ctooltip" data-original-title="APP" class="topLine"><a href="#" class="icon-">Y</a></li>
    27. 

  27. 					<li data-placement="right" data-toggle="ctooltip" data-original-title="个人设置"><a href="#" class="icon-">F</a></li>
    28. 

  28. 					<li data-placement="right" data-toggle="ctooltip" data-original-title="退出系统"><a href="#" class="icon-">G</a></li>
    29. 

  29. 				</ul>
    30. 

  30. 			</div>
    31. 

  31. 		</div>
    32. 

  32. 		<div class="warpContent">
    33. 

  33. 			<div class="subMenu fL">
    34. 

  34. 				<div class="menuItem">
    35. 

  35. 					<ul>
    36. 

  36. 						<li class="saeaTitle">费用管理</li>
    37. 

  37. 						<li><a href="saea-borad.html">公布板</a></li>
    38. 

  38. 						<li><a href="saea-myList.html" class="selected">我的费用</a></li>
    39. 

  39. 						<li><a href="saea-slist-1.html">费用汇总</a></li>
    40. 

  40. 						<li class="topLine"><a href="saea-reportList.html">费用审批</a></li>
    41. 

  41. 						<li><a href="saea-reportList-pay.html">费用执行</a></li>
    42. 

  42. 						<li><a href="saea-dlist-category-year.html">公司汇总</a></li>
    43. 

  43. 					</ul>
    44. 

  44. 				</div>
    45. 

  45. 			</div>
    46. 

  46. 			<div class="adminContent autoHeight" style="height: 821px;">
    47. 

  47. 				<legend><div class="fR"><button type="submit" class="button" href="#confirm" data-toggle="modal">提交审批</button></div>编辑 广西办事处2018年8月广西路桥工程集团有限公司路面分公司企业培训</legend>
    48. 

  48. 				<div class="borad-news">
    49. 

  49. 					<div class="subNav">
    50. 

  50. 			    		<ul class="navTabs">
    51. 

  51. 						  <li class="active"><a href="">信息</a></li>
    52. 

  52. 						  <li><a href="">汇总表</a></li>
    53. 

  53. 						  <li><a href="">收入</a></li>
    54. 

  54. 						  <li><a href="">支出</a></li>
    55. 

  55. 						  <li><a href="">讲师</a></li>
    56. 

  56. 						</ul>
    57. 

  57. 					</div>
    58. 

  58. 			  		<div class="saeaList">
    59. 

  59. 			  			<!--信息-->
    60. 

  60. 			  			<legend>培训班信息</legend>
    61. 

  61. 			  			<table class="table table-bordered table-condensed">
    62. 

  62. 							<tbody>
    63. 

  63. 								<tr>
    64. 

  64. 									<th colspan="4" class="taC">培训班信息</th>
    65. 

  65. 								</tr>
    66. 

  66. 								<tr>
    67. 

  67. 									<th class="taC" width="150"><span class="colRed" title="必填">*</span>培训班名称</th><td>广西办事处2018年8月广西路桥工程集团有限公司路面分公司企业培训</td>
    68. 

  68. 									<th class="taC" width="150">所在办事处</th><td>广西办</td>
    69. 

  69. 								</tr>
    70. 

  70. 								<tr>
    71. 

  71. 									<th class="taC"><span class="colRed" title="必填">*</span>开班时间</th><td>2019-03-01</td>
    72. 

  72. 									<th class="taC"><span class="colRed" title="必填">*</span>结束时间</th><td>2019-03-08</td>
    73. 

  73. 								</tr>
    74. 

  74. 								<tr>
    75. 

  75. 									<th class="taC"><span class="colRed" title="必填">*</span>缴费参加人数</th><td>36</td>
    76. 

  76. 									<th class="taC"><span class="colRed" title="必填">*</span>免费参加人数</th><td>0</td>
    77. 

  77. 								</tr>
    78. 

  78. 								<tr>
    79. 

  79. 									<th class="taC"><span class="colRed" title="必填">*</span>培训班地址</th><td colspan="3">XXX酒店</td>
    80. 

  80. 								</tr>
    81. 

  81. 								<tr>
    82. 

  82. 									<th class="taC">备注</th><td colspan="3"></td>
    83. 

  83. 								</tr>
    84. 

  84. 								<tr>
    85. 

  85. 									<th colspan="4" class="taC">审批信息</th>
    86. 

  86. 								</tr>
    87. 

  87. 								<tr>
    88. 

  88. 									<th class="taC"><span class="colRed" title="必填">*</span>审批组
    89. 

  89. 									</th><td>通用组（何银龄 &gt;  谭玉堂 &gt;赵淑燕）</td>
    90. 

  90. 									<th class="taC"><span class="colRed" title="必填">*</span>所在办事处</th><td>广东办</td>
    91. 

  91. 								</tr>
    92. 

  92. 								<tr>
    93. 

  93. 									<th colspan="4" class="taC">汇款信息</th>
    94. 

  94. 								</tr>
    95. 

  95. 								<tr>
    96. 

  96. 									<th class="taC"><span class="colRed" title="必填">*</span>汇款人户名
    97. 

  97. 									</th><td>刘飞</td>
    98. 

  98. 									<th class="taC"><span class="colRed" title="必填">*</span>汇款银行</th><td>公司广发</td>
    99. 

  99. 								</tr>
    100. 

  100. 								<tr>
    101. 

  101. 									<th class="taC"><span class="colRed" title="必填">*</span>汇款开户银行名称
    102. 

  102. 									</th><td>建行西安长安路支行</td>
    103. 

  103. 									<th class="taC"><span class="colRed" title="必填">*</span>汇款帐号</th><td>61001720015050000695</td>
    104. 

  104. 								</tr>
    105. 

  105. 								<tr>
    106. 

  106. 									<th class="taC"><span class="colRed" title="必填">*</span>联行号
    107. 

  107. 									<div class="tipContent"></div></th><td>123123</td>
    108. 

  108. 									<th class="taC"></th><td></td>
    109. 

  109. 								</tr>
    110. 

  110. 							</tbody>
    111. 

  111. 						</table>
    112. 

  112. 			  			<!--汇总表-->
    113. 

  113. 			  			<legend>汇总表</legend>
    114. 

  114. 			  			<table class="table table-condensed table-hover table-bordered">
    115. 

  115. 								<tr>
    116. 

  116. 									<th class="taC" rowspan="2">汇总项目</th><th class="taC" colspan="2">收入按开票金额计算</th><th class="taC" colspan="2">收入按入账金额计算</th>
    117. 

  117. 								<tr>
    118. 

  118. 									<th class="taC">金额</th><th class="taC">占比</th><th class="taC">金额</th><th class="taC">占比</th>
    119. 

  119. 								</tr>
    120. 

  120. 								<tr>
    121. 

  121. 									<th>收入</th><td class="taR">0</td><td class="taR">0%</td><td class="taR">0</td><td class="taR">0%</td>
    122. 

  122. 								</tr>
    123. 

  123. 								<tr>
    124. 

  124. 									<th>支出</th><td class="taR">0</td><td class="taR">0%</td><td class="taR">0</td><td class="taR">0%</td>
    125. 

  125. 								</tr>
    126. 

  126. 								<tr>
    127. 

  127. 									<th>利润</th><td class="taR"><b>0</b></td><td class="taR">0%</td><td class="taR"><b>0</b></td><td class="taR">0%</td>
    128. 

  128. 								</tr>
    129. 

  129. 								<tr>
    130. 

  130. 									<td colspan="5" class="taC colGray">收入-支出=利润</td>
    131. 

  131. 								</tr>
    132. 

  132. 								<tr>
    133. 

  133. 									<th>公司利润</th><td class="taR">0</td><td class="taR">0%</td><td class="taR">0</td><td class="taR">0%</td>
    134. 

  134. 								</tr>
    135. 

  135. 								<tr>
    136. 

  136. 									<th>办事处利润</th><td class="taR">0</td><td class="taR">0%</td><td class="taR">0</td><td class="taR">0%</td>
    137. 

  137. 								</tr>
    138. 

  138. 								<tr>
    139. 

  139. 									<th>公司收款</th><td class="taR">0</td><td class="taR">0%</td><td class="taR">0</td><td class="taR">0%</td>
    140. 

  140. 								</tr>
    141. 

  141. 								<tr>
    142. 

  142. 									<td colspan="5" class="taC colGray">收入×40%=办事处利润&nbsp;&nbsp;&nbsp;收入×60%=公司利润</td>
    143. 

  143. 								</tr>
    144. 

  144. 								<tr>
    145. 

  145. 									<th>备用金（借款）</th><td class="taR">0</td><td class="taR">0%</td><td class="taR">0</td><td class="taR">0%</td>
    146. 

  146. 								</tr>
    147. 

  147. 								<tr>
    148. 

  148. 									<th>办事处收款</th><td class="taR">0</td><td class="taR">0%</td><td class="taR">0</td><td class="taR">0%</td>
    149. 

  149. 								</tr>
    150. 

  150. 								<tr>
    151. 

  151. 									<th>办事处实际支出</th><td class="taR">0</td><td class="taR">0%</td><td class="taR">0</td><td class="taR">0%</td>
    152. 

  152. 								</tr>
    153. 

  153. 								<tr>
    154. 

  154. 									<th>付总部款</th><td class="taR"><b>0</b></td><td class="taR">0%</td><td class="taR"><b>0</b></td><td class="taR">0%</td>
    155. 

  155. 								</tr>
    156. 

  156. 								<tr>
    157. 

  157. 									<td colspan="5" class="taC colGray">备用金+办事处收款-办事处实际支出=付总部款</td>
    158. 

  158. 								</tr>
    159. 

  159. 								<tr><td colspan="5">学员：36 人（缴费36 免费0）&nbsp;&nbsp;&nbsp;讲师：36 人</td></tr>
    160. 

  160. 						</table>
    161. 

  161. 			  			<table class="table table-bordered table-condensed table-hover">
    162. 

  162. 							<tbody>
    163. 

  163. 								<tr>
    164. 

  164. 									<th class="taC" colspan="2">支出项目</th><th class="taC" >金额</th><th class="taC" width="150">占开票金额比例</th>
    165. 

  165. 								</tr>
    166. 

  166. 								<tr><th>交通费</th><td colspan="2" class="taR">0</td><td class="taR">0%</td>
    167. 

  167. 								</tr>
    168. 

  168. 								<tr>
    169. 

  169. 									<th rowspan="3">讲课费</th><td class="taC colGray">外聘</td><td class="taR">0</td><td class="taR">0%</td>
    170. 

  170. 								</tr>
    171. 

  171. 								<tr>
    172. 

  172. 									<td class="taC colGray">外聘(不计税)</td><td class="taR">0</td><td class="taR">0%</td>
    173. 

  173. 								</tr>
    174. 

  174. 								<tr>
    175. 

  175. 									<td class="taC colGray">员工</td><td class="taR">0</td><td class="taR">0%</td>
    176. 

  176. 								</tr>
    177. 

  177. 								<tr>
    178. 

  178. 									<th>住宿费</th><td colspan="2" class="taR">0</td><td class="taR">0%</td>
    179. 

  179. 								</tr>
    180. 

  180. 								<tr>
    181. 

  181. 									<th>场租费</th><td colspan="2" class="taR">0</td><td class="taR">0%</td>
    182. 

  182. 								</tr>
    183. 

  183. 								<tr>
    184. 

  184. 									<th rowspan="2">办公费</th><td class="taC colGray">办事处支出</td><td class="taR">0<!--办事处支出--></td><td class="taR">0%</td>
    185. 

  185. 								</tr>
    186. 

  186. 								<tr>
    187. 

  187. 									<td class="taC colGray">公司支出</td><td class="taR">0<!--公司支出--></td><td class="taR">0%</td>
    188. 

  188. 								</tr>
    189. 

  189. 								<tr>
    190. 

  190. 									<th >电话费<!--新增--></th><td colspan="2" class="taR">0</td><td class="taR">0%</td>
    191. 

  191. 								</tr>
    192. 

  192. 								<tr>
    193. 

  193. 									<th rowspan="2" >邮寄费</th><td class="taC colGray">办事处支出</td><td class="taR">0<!--办事处支出--></td><td class="taR">0%</td>
    194. 

  194. 								</tr>
    195. 

  195. 								<tr>
    196. 

  196. 									<td class="taC colGray">公司支出</td><td  class="taR">0<!--公司支出--></d><td class="taR">0%</td>
    197. 

  197. 								</tr>
    198. 

  198. 								<tr>
    199. 

  199. 									<th >公关费</th><td colspan="2" class="taR">0</td><td class="taR">0%</td>
    200. 

  200. 								</tr>
    201. 

  201. 								<tr>
    202. 

  202. 									<th >其他</th><td colspan="2" class="taR">0</td><td class="taR">0%</td>
    203. 

  203. 								</tr>
    204. 

  204. 								<tr>
    205. 

  205. 									<th>税款</th><td colspan="2" class="taR">0</td><td class="taR">0%</td>
    206. 

  206. 								</tr>
    207. 

  207. 								<tr>
    208. 

  208. 									<th>研究中心经费</th><td colspan="2" class="taR">0</td><td class="taR">0%</td>
    209. 

  209. 								</tr>
    210. 

  210. 								<tr>
    211. 

  211. 									<th>支出小计</th><td class="taR" colspan="2"><b>0</b></td><td class="taR"><b>0%</b></td>
    212. 

  212. 								</tr>
    213. 

  213. 							</tbody>
    214. 

  214. 						</table>
    215. 

  215. 			  			<!--收入-->
    216. 

  216. 			  			<legend>
    217. 

  217.                             <div class="fR"></div>培训班发票
    218. 

  218.                         </legend>
    219. 

  219.                         <table class="table table-bordered table-condensed">
    220. 

  220.                             <tbody>
    221. 

  221.                                 <tr>
    222. 

  222.                                     <th class="taC">培训班名称</th>
    223. 

  223.                                     <th class="taC">办事处</th>
    224. 

  224.                                     <th class="taC">创建</th>
    225. 

  225.                                     <th class="taC">开班时间</th>
    226. 

  226.                                     <th class="taC" width="90">包含发票</th>
    227. 

  227.                                     <th class="taC">开票金额合计</th>
    228. 

  228.                                     <th class="taC">入账金额合计</th>
    229. 

  229.                                     <th class="taC" width="90">入账完成度</th>
    230. 

  230.                                 </tr>
    231. 

  231.                                 <tr>
    232. 

  232.                                     <td><a href="invoice-batch-detail.html" target="_blank">2018XX培训班</a></td>
    233. 

  233.                                     <td>重庆办</td>
    234. 

  234.                                     <td>李清学</td>
    235. 

  235.                                     <td>2018-03-15</td>
    236. 

  236.                                     <td>45</td>
    237. 

  237.                                     <td>￥234,981.00</td>
    238. 

  238.                                     <td>￥34,734.00</td>
    239. 

  239.                                     <td>14%</td>
    240. 

  240.                                 </tr>
    241. 

  241.                             </tbody>
    242. 

  242.                         </table>
    243. 

  243.                         <table class="table table-bordered table-condensed">
    244. 

  244.                             <tbody>
    245. 

  245.                                 <tr>
    246. 

  246.                                     <th class="taC">开票单位（抬头）</th>
    247. 

  247.                                     <th class="taC">发票号</th>
    248. 

  248.                                     <th class="taC">发票代码</th>
    249. 

  249.                                     <th class="taC">数量</th>
    250. 

  250.                                     <th class="taC">单价</th>
    251. 

  251.                                     <th class="taC">总额</th>
    252. 

  252.                                     <th class="taC">发票类型</th>
    253. 

  253.                                     <th class="taC">状态</th>
    254. 

  254.                                 </tr>
    255. 

  255.                             </tbody>
    256. 

  256.                         </table>
    257. 

  257. 			  			<!--支出-->
    258. 

  258. 			  			<legend>培训班支出</legend>
    259. 

  259. 			  			<table class="table table-bordered table-condensed">
    260. 

  260. 							<tbody>
    261. 

  261. 								<tr><th class="taC" width="30">序号</th><th class="taC" width="50">日期</th><th class="taC" width="80">类别</th><th class="taC" width="60">金额</th><th class="taC" width="90">经手人</th><th class="taC">支出描述</th></tr>
    262. 

  262. 									<tr>
    263. 

  263. 								<tr>
    264. 

  264. 									<td>1</td>
    265. 

  265. 									<td>8月24日</td>
    266. 

  266. 									<td>交通费</td>
    267. 

  267. 									<td>2980.00</td>
    268. 

  268. 									<td>陈叶婷</td>
    269. 

  269. 									<td>往来交通费</td>
    270. 

  270. 								</tr>
    271. 

  271. 								<tr>
    272. 

  272. 									<td>2</td>
    273. 

  273. 									<td>8月24日</td>
    274. 

  274. 									<td>交通费</td>
    275. 

  275. 									<td>20.00</td>
    276. 

  276. 									<td>陈叶婷</td>
    277. 

  277. 									<td>机票相关</td>
    278. 

  278. 								</tr><tr>
    279. 

  279. 									<td>3</td>
    280. 

  280. 									<td>8月24日</td>
    281. 

  281. 									<td>交通费</td>
    282. 

  282. 									<td>1050.00</td>
    283. 

  283. 									<td>陈叶婷 黄巾桃 李柔嘉</td>
    284. 

  284. 									<td>往来交通费</td>
    285. 

  285. 								</tr>
    286. 

  286. 							</tbody>
    287. 

  287. 						</table>
    288. 

  288. 			  			<!--讲师-->
    289. 

  289. 			  			<legend>培训班讲师</legend>
    290. 

  290. 			  			<table class="table table-bordered table-condensed">
    291. 

  291. 								<tbody>
    292. 

  292. 									<tr><th class="taC" width="120">类型</th><th class="taC">讲师姓名</th><th class="taC">授课日数</th><th class="taC">日授课费</th><th class="taC">合计应发授课费</th></tr>
    293. 

  293. 									<tr>
    294. 

  294. 										<td>员工</td>
    295. 

  295. 										<td>总部-何银龄</td>
    296. 

  296. 										<td>2</td>
    297. 

  297. 										<td>3000.00</td>
    298. 

  298. 										<td>6000.00</td>
    299. 

  299. 									</tr>
    300. 

  300. 									<tr>
    301. 

  301. 										<td>员工</td>
    302. 

  302. 										<td>研究中心-赵君红</td>
    303. 

  303. 										<td>1</td>
    304. 

  304. 										<td>2000.00</td>
    305. 

  305. 										<td>2000.00</td>
    306. 

  306. 									</tr>
    307. 

  307. 									<tr>
    308. 

  308. 										<td>外聘（计税）</td>
    309. 

  309. 										<td>外聘-张三</td>
    310. 

  310. 										<td>1</td>
    311. 

  311. 										<td>2000.00</td>
    312. 

  312. 										<td>2000.00</td>
    313. 

  313. 									</tr>
    314. 

  314. 									<tr>
    315. 

  315. 										<td>外聘（不计税）</td>
    316. 

  316. 										<td>外聘-何银龄</td>
    317. 

  317. 										<td>1</td>
    318. 

  318. 										<td>2000.00</td>
    319. 

  319. 										<td>2000.00</td>
    320. 

  320. 									</tr>
    321. 

  321. 								</tbody>
    322. 

  322. 						</table>
    323. 

  323. 					</div>
    324. 

  324. 				</div>
    325. 

  325. 		</div>
    326. 

  326. 	</div>
    327. 

  327. 	<!--弹出-->
    328. 

  328. <div class="modal hide fade" id="addCallout">
    329. 

  329.     <div class="modal-header">
    330. 

  330.     <h3>添加批注</h3>
    331. 

  331.     </div>
    332. 

  332.     <div class="modal-body">
    333. 

  333.     <form class="">
    334. 

  334. 	    	<div class="control-group">
    335. 

  335. 				<div class="controls clearfix">
    336. 

  336. 					<label>
    337. 

  337. 	                	批注内容
    338. 

  338. 	              	</label>
    339. 

  339. 	              	<textarea rows="8" class="span6"></textarea>
    340. 

  340. 				</div>
    341. 

  341. 	    	</div>
    342. 

  342.     </form>
    343. 

  343.     </div>
    344. 

  344. 	<div class="modal-footer">
    345. 

  345. 	    <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">取消</a>
    346. 

  346. 	   	<a href="#" class="button">确定</a>
    347. 

  347. 	</div>
    348. 

  348. </div>
    349. 

  349.     <!--弹出内容-->
    350. 

  350. <script type="text/javascript">autoFlashHeight();</script>
    351. 

  351. </body>
    352.