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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">工会</a>
    18. 

  18. 				<ul>
    19. 

  19. 					<li data-placement="right" data-toggle="ctooltip" data-original-title="费用管理"><a href="#" class="icon- selected">U</a></li>
    20. 

  20. 				</ul>
    21. 

  21. 			</div>
    22. 

  22. 		</div>
    23. 

  23. 		<div class="warpContent">
    24. 

  24. 			<div class="subMenu fL">
    25. 

  25. 				<div class="menuItem">
    26. 

  26. 					<ul>
    27. 

  27. 						<li class="saeaTitle">费用管理</li>
    28. 

  28. 						<li><a href="saea-borad.html">公布板</a></li>
    29. 

  29. 						<li><a href="saea-myList.html">我的费用</a></li>
    30. 

  30. 						<li><a href="saea-slist-1.html">费用汇总</a></li>
    31. 

  31. 						<li><a href="saea-reportList.html">费用审批</a></li>
    32. 

  32. 						<li><a href="saea-reportList-bill.html">费用流水</a></li>
    33. 

  33. 						<li><a href="saea-reportList-pay.html" class="selected">费用执行</a></li>
    34. 

  34. 						<li class="topLine"><a href="saea-dlist-category-year.html">公司费用汇总</a></li>
    35. 

  35.             <li><a href="saea-bank.html">公司流水</a></li>
    36. 

  36. 					</ul>
    37. 

  37. 				</div>
    38. 

  38. 			</div>
    39. 

  39. 			<div class="adminContent autoHeight" style="height: 821px;">
    40. 

  40. 				<legend>执行 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>
    41. 

  41. 				<div class="borad-news">
    42. 

  42. 					<div class="subNav">
    43. 

  43. 			    		<ul class="navTabs">
    44. 

  44. 						  <li class="active"><a href="">信息</a></li>
    45. 

  45. 						  <li><a href="">汇总表</a></li>
    46. 

  46. 						  <li><a href="">借款</a></li>
    47. 

  47. 						  <li><a href="">收入</a></li>
    48. 

  48. 						  <li><a href="">支出</a></li>
    49. 

  49. 						  <li><a href="">讲师</a></li>
    50. 

  50. 						  <li><a href="">审批结算</a></li>
    51. 

  51. 						</ul>
    52. 

  52. 					</div>
    53. 

  53. 			  		<div class="saeaList">
    54. 

  54. 			  			<!--信息-->
    55. 

  55. 			  			<legend>培训班信息</legend>
    56. 

  56. 			  			<table class="table table-bordered table-condensed">
    57. 

  57. 							<tbody>
    58. 

  58. 								<tr>
    59. 

  59. 									<th colspan="4" class="taC">培训班信息</th>
    60. 

  60. 								</tr>
    61. 

  61. 								<tr>
    62. 

  62. 									<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>
    63. 

  63. 									<th class="taC" width="150">所在办事处</th><td>广西办</td>
    64. 

  64. 								</tr>
    65. 

  65. 								<tr>
    66. 

  66. 									<th class="taC"><span class="colRed" title="必填">*</span>开班时间</th><td>2018-11-11</td>
    67. 

  67. 									<th class="taC"><span class="colRed" title="必填">*</span>结束时间</th><td>2018-11-13</td>
    68. 

  68. 								</tr>
    69. 

  69. 								<tr>
    70. 

  70. 									<th class="taC"><span class="colRed" title="必填">*</span>缴费参加人数</th><td>36</td>
    71. 

  71. 									<th class="taC"><span class="colRed" title="必填">*</span>免费参加人数</th><td>0</td>
    72. 

  72. 								</tr>
    73. 

  73. 								<tr>
    74. 

  74. 									<th class="taC"><span class="colRed" title="必填">*</span>培训班地址</th><td colspan="3">XXX酒店</td>
    75. 

  75. 								</tr>
    76. 

  76. 								<tr>
    77. 

  77. 									<th class="taC">备注</th><td colspan="3">备注内容</td>
    78. 

  78. 								</tr>
    79. 

  79. 								<tr>
    80. 

  80. 									<th colspan="4" class="taC">审批信息</th>
    81. 

  81. 								</tr>
    82. 

  82. 								<tr>
    83. 

  83. 									<th class="taC"><span class="colRed" title="必填">*</span>审批组
    84. 

  84. 									</th><td>通用组（何银龄 &gt;  谭玉堂 &gt;赵淑燕）</td>
    85. 

  85. 									<th class="taC"><span class="colRed" title="必填">*</span>所在办事处</th><td>总部</td>
    86. 

  86. 								</tr>
    87. 

  87. 								<tr>
    88. 

  88. 									<th colspan="4" class="taC">汇款信息</th>
    89. 

  89. 								</tr>
    90. 

  90. 								<tr>
    91. 

  91. 									<th class="taC"><span class="colRed" title="必填">*</span>汇款人户名
    92. 

  92. 									</th><td>刘飞</td>
    93. 

  93. 									<th class="taC"><span class="colRed" title="必填">*</span>汇款银行</th><td>公司广发</td>
    94. 

  94. 								</tr>
    95. 

  95. 								<tr>
    96. 

  96. 									<th class="taC"><span class="colRed" title="必填">*</span>汇款开户银行名称
    97. 

  97. 									</th><td>建行西安长安路支行</td>
    98. 

  98. 									<th class="taC"><span class="colRed" title="必填">*</span>汇款帐号</th><td>61001720015050000695</td>
    99. 

  99. 								</tr>
    100. 

  100. 								<tr>
    101. 

  101. 									<th class="taC"><span class="colRed" title="必填">*</span>联行号
    102. 

  102. 									</th><td>37862</td>
    103. 

  103. 									<th class="taC"></th><td></td>
    104. 

  104. 								</tr>
    105. 

  105. 							</tbody>
    106. 

  106. 						</table>
    107. 

  107. 			  			<!--汇总表-->
    108. 

  108. 			  			<legend>汇总表</legend>
    109. 

  109. 			  			<table class="table table-condensed table-hover table-bordered">
    110. 

  110. 								<tr>
    111. 

  111. 									<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>
    112. 

  112. 								<tr>
    113. 

  113. 									<th class="taC">金额</th><th class="taC">占比</th><th class="taC">金额</th><th class="taC">占比</th>
    114. 

  114. 								</tr>
    115. 

  115. 								<tr>
    116. 

  116. 									<th>收入</th><td class="taR">0</td><td class="taR">0%</td><td class="taR">0</td><td class="taR">0%</td>
    117. 

  117. 								</tr>
    118. 

  118. 								<tr>
    119. 

  119. 									<th>支出</th><td class="taR">0</td><td class="taR">0%</td><td class="taR">0</td><td class="taR">0%</td>
    120. 

  120. 								</tr>
    121. 

  121. 								<tr>
    122. 

  122. 									<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>
    123. 

  123. 								</tr>
    124. 

  124. 								<tr>
    125. 

  125. 									<td colspan="5" class="taC colGray">收入-支出=利润</td>
    126. 

  126. 								</tr>
    127. 

  127. 								<tr>
    128. 

  128. 									<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>
    129. 

  129. 								</tr>
    130. 

  130. 								<tr>
    131. 

  131. 									<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>
    132. 

  132. 								</tr>
    133. 

  133. 								<tr>
    134. 

  134. 									<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>
    135. 

  135. 								</tr>
    136. 

  136. 								<tr>
    137. 

  137. 									<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>
    138. 

  138. 								</tr>
    139. 

  139. 								<tr>
    140. 

  140. 									<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>
    141. 

  141. 								</tr>
    142. 

  142. 								<tr>
    143. 

  143. 									<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>
    144. 

  144. 								</tr>
    145. 

  145. 								<tr>
    146. 

  146. 									<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>
    147. 

  147. 								</tr>
    148. 

  148. 								<tr>
    149. 

  149. 									<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>
    150. 

  150. 								</tr>
    151. 

  151. 								<tr>
    152. 

  152. 									<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>
    153. 

  153. 								</tr>
    154. 

  154. 								<tr><td colspan="5">学员：36 人（缴费36 免费0）&nbsp;&nbsp;&nbsp;讲师：36 人</td></tr>
    155. 

  155. 						</table>
    156. 

  156. 			  			<table class="table table-bordered table-condensed table-hover">
    157. 

  157. 							<tbody>
    158. 

  158. 								<tr>
    159. 

  159. 									<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>
    160. 

  160. 								</tr>
    161. 

  161. 								<tr><th>交通费</th><td colspan="2" class="taR">0</td><td class="taR">0%</td>
    162. 

  162. 								</tr>
    163. 

  163. 								<tr>
    164. 

  164. 									<th rowspan="3">讲课费</th><td class="taC colGray">外聘</td><td class="taR">0</td><td class="taR">0%</td>
    165. 

  165. 								</tr>
    166. 

  166. 								<tr>
    167. 

  167. 									<td class="taC colGray">外聘(不计税)</td><td class="taR">0</td><td class="taR">0%</td>
    168. 

  168. 								</tr>
    169. 

  169. 								<tr>
    170. 

  170. 									<td class="taC colGray">员工</td><td class="taR">0</td><td class="taR">0%</td>
    171. 

  171. 								</tr>
    172. 

  172. 								<tr>
    173. 

  173. 									<th>住宿费</th><td colspan="2" class="taR">0</td><td class="taR">0%</td>
    174. 

  174. 								</tr>
    175. 

  175. 								<tr>
    176. 

  176. 									<th>场租费</th><td colspan="2" class="taR">0</td><td class="taR">0%</td>
    177. 

  177. 								</tr>
    178. 

  178. 								<tr>
    179. 

  179. 									<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>
    180. 

  180. 								</tr>
    181. 

  181. 								<tr>
    182. 

  182. 									<td class="taC colGray">公司支出</td><td class="taR">0<!--公司支出--></td><td class="taR">0%</td>
    183. 

  183. 								</tr>
    184. 

  184. 								<tr>
    185. 

  185. 									<th >电话费<!--新增--></th><td colspan="2" class="taR">0</td><td class="taR">0%</td>
    186. 

  186. 								</tr>
    187. 

  187. 								<tr>
    188. 

  188. 									<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>
    189. 

  189. 								</tr>
    190. 

  190. 								<tr>
    191. 

  191. 									<td class="taC colGray">公司支出</td><td  class="taR">0<!--公司支出--></d><td class="taR">0%</td>
    192. 

  192. 								</tr>
    193. 

  193. 								<tr>
    194. 

  194. 									<th >公关费</th><td colspan="2" class="taR">0</td><td class="taR">0%</td>
    195. 

  195. 								</tr>
    196. 

  196. 								<tr>
    197. 

  197. 									<th >其他</th><td colspan="2" class="taR">0</td><td class="taR">0%</td>
    198. 

  198. 								</tr>
    199. 

  199. 								<tr>
    200. 

  200. 									<th>税款</th><td colspan="2" class="taR">0</td><td class="taR">0%</td>
    201. 

  201. 								</tr>
    202. 

  202. 								<tr>
    203. 

  203. 									<th>研究中心经费</th><td colspan="2" class="taR">0</td><td class="taR">0%</td>
    204. 

  204. 								</tr>
    205. 

  205. 								<tr>
    206. 

  206. 									<th>支出小计</th><td class="taR" colspan="2"><b>0</b></td><td class="taR"><b>0%</b></td>
    207. 

  207. 								</tr>
    208. 

  208. 							</tbody>
    209. 

  209. 						</table>
    210. 

  210. 						<br>
    211. 

  211. 								<!--执行需要生成流水-->
    212. 

  212. 								<table class="table table-bordered table-condensed table-hover">
    213. 

  213. 									<tbody>
    214. 

  214. 										<tr><th colspan="2" class="taC">生成银行流水</th></tr>
    215. 

  215. 										<tr><th>流水类型("支出"由公司汇出，"收入"提交人汇款至公司。)</th><td class="taR" width="200"><span class="colGreen">收入</span><!-- <span class="colRed">支出</span> --></td></tr>
    216. 

  216. 										<tr><th>金额</th><td class="taR" width="220">￥
    217. 

  217. 										    2050.00
    218. 

  218. 										</td></tr>
    219. 

  219. 										<!--支出类型-->
    220. 

  220. 										<!-- <tr><th>支出银行</th><td class="taR" width="200"><select><option>请选择</option><option>纵横广发</option><option>纵横工行</option><option>个人广发</option><option>华润银行</option></select></td></tr> -->
    221. 

  221. 										<!--收入类型-->
    222. 

  222. 										<tr><th>到款银行</th><td class="taR" width="200"><select><option>请选择</option><option>纵横广发</option><option>纵横工行</option><option>个人广发</option><option>华润银行</option></select></td></tr>
    223. 

  223. 										<tr><th>录入时间</th><td><input class="datepicker-here span3" placeholder="按时间筛选" type="text" data-timepicker="true" data-language="zh" data-time-format="hh:ii:00"></td></tr>
    224. 

  224. 										<tr><th>备注</th><td><textarea></textarea></td></tr>
    225. 

  225. 										</tbody>
    226. 

  226. 								</table>
    227. 

  227. 								<p class="clearfix"><a class="fR button" href="#">确定生成流水</a></p>
    228. 

  228. 								<!--已经有流水，不需要填信息-->
    229. 

  229. 								<div class="alert alert-erro" style="margin:0">该费用已生成流水。</div><br>
    230. 

  230. 								<table class="table table-bordered table-condensed table-hover">
    231. 

  231. 									<tbody>
    232. 

  232. 										<tr><th colspan="2" class="taC">银行水流详情</th></tr>
    233. 

  233. 										<tr><th>流水类型("支出"由公司汇出，"收入"提交人汇款至公司。)</th><td class="taR" width="200"><span class="colRed">支出</span></td></tr>
    234. 

  234. 										<tr><th>金额</th><td class="taR" width="220">￥2050.00
    235. 

  235. 										</td></tr>
    236. 

  236. 										<tr><th>支出银行</th><td class="taR" width="220">广发银行
    237. 

  237. 										</td></tr>
    238. 

  238. 										<tr><th>提交人</th><td class="taR" width="220">
    239. 

  239. 										总部-黄嘉玲</td></tr>
    240. 

  240. 										<tr><th>备注</th><td class="taR" width="220">
    241. 

  241. 										</td></tr>
    242. 

  242. 										</tbody>
    243. 

  243. 								</table>
    244. 

  244. 								
    245. 

  245. 						<!--借款-->
    246. 

  246. 			  			<legend>借款</legend>
    247. 

  247. 						<div class="saeaList">
    248. 

  248.                         	<div class="entry loan-list" style="margin-bottom:50px">
    249. 

  249. 								<div class="seal"></div>
    250. 

  250. 								<div class="seTable">
    251. 

  251. 									<table class="table table-bordered table-condensed table-hover">
    252. 

  252. 										<tbody>
    253. 

  253. 										<tr><th colspan="2" class="taC">借款费用</th></tr>
    254. 

  254. 										<tr><th>借款费用</th><td class="taR" width="140">￥2020.00</td></tr>
    255. 

  255. 										<tr><th colspan="2" class="taC">金额调整</th></tr>
    256. 

  256. 										<tr><th class="taR">合计</th><td class="colOrange taR">-￥0.00</td></tr>
    257. 

  257. 										<tr><th class="taC" colspan="2">产生费用所在办事处</th></tr>
    258. 

  258. 										<tr><th style="text-align:center" colspan="2">广东办</th></tr>
    259. 

  259. 										<tr><th colspan="2" class="taC">汇款信息</th></tr>
    260. 

  260. 										<tr><th>汇款人户名</th><td>刘飞</td></tr>
    261. 

  261. 										<tr><th>汇款银行</th><td>其他</td></tr>
    262. 

  262. 										<tr><th>汇款开户银行名称</th><td>建行西安长安路支行</td></tr>
    263. 

  263. 										<tr><th>汇款帐号</th><td>61001720015050000695</td></tr>
    264. 

  264. 										<tr><th>联行号</th><td>301290000007</td></tr>
    265. 

  265. 										<tr><th class="taC" colspan="2">费用说明</th>
    266. 

  266. 										</tr><tr><td colspan="2">这是报销说明的内容</td></tr>
    267. 

  267. 										<tr><th class="taC" colspan="2">附件</th>
    268. 

  268. 										</tr><tr><td colspan="2"><a href="#" class="sFile" target="_blank">发票1.jpg</a><a href="#" class="sFile" target="_blank">QQ截图20150624170045.png</a><a href="#" class="sFile" target="_blank">Doc1.docx</a></td></tr>
    269. 

  269. 										<tr class="warning"><td class="taR"><b>（#G1402130405003）本次费用合计</b></td><td class="taR"><b style="font-size:24px">￥7011.22</b><br>柒仟零壹拾壹元贰角贰分</td></tr>
    270. 

  270. 										<tr class="warning"><td class="taR"><b>汇款金额</b></td>
    271. 

  271. 											<td class="taR" width="140"><b style="font-size:24px">￥7011.22</b><br>柒仟零壹拾壹元贰角贰分</td>
    272. 

  272. 										</tr>
    273. 

  273. 										</tbody>
    274. 

  274. 									</table>
    275. 

  275. 								</div>
    276. 

  276. 								<div class="seCensor loan-censor">
    277. 

  277. 									<div class="title">
    278. 

  278. 										#G1402130405003
    279. 

  279. 									</div>
    280. 

  280. 									<div class="censorList clearfix censorHeight" style="height: 510px;">
    281. 

  281. 										<ul>
    282. 

  282. 											<li class="post">
    283. 

  283. 												<div class="avtra"><img src="images/avatar-6.png" width="32"></div>
    284. 

  284. 												<div class="comment">
    285. 

  285. 													<p><span class="fR">2014-02-13</span>刘飞</p>
    286. 

  286. 													<p>提交审批</p>
    287. 

  287. 												</div>
    288. 

  288. 											</li>
    289. 

  289. 											<li class="back">
    290. 

  290. 												<div class="avtra"><img src="images/avatar-1.png" width="32"></div>
    291. 

  291. 												<div class="comment">
    292. 

  292. 													<p class="colGray"><span class="fR">2014-02-13</span>谭玉堂</p>
    293. 

  293. 													<p>审批意见</p>
    294. 

  294. 												</div>
    295. 

  295. 											</li>
    296. 

  296. 											<li class="post">
    297. 

  297. 												<div class="avtra"><img src="images/avatar-6.png" width="32"></div>
    298. 

  298. 												<div class="comment">
    299. 

  299. 													<p><span class="fR">2014-02-15</span>刘飞</p>
    300. 

  300. 													<p>提交审批</p>
    301. 

  301. 												</div>
    302. 

  302. 											</li>
    303. 

  303. 											<li class="done">
    304. 

  304. 												<div class="avtra"><img src="images/avatar-1.png" width="32"></div>
    305. 

  305. 												<div class="comment">
    306. 

  306. 													<p class="colGray"><span class="fR">2014-02-15</span>谭玉堂</p>
    307. 

  307. 													<p>同意支付！阿斯顿萨上的事实的是当时的是对</p>
    308. 

  308. 												</div>
    309. 

  309. 											</li>
    310. 

  310. 											<li class="done">
    311. 

  311. 												<div class="avtra"><img src="images/avatar-2.png" width="32"></div>
    312. 

  312. 												<div class="comment">
    313. 

  313. 													<p class="colGray"><span class="fR">2014-02-16</span>何银龄</p>
    314. 

  314. 													<p>同意支付！</p>
    315. 

  315. 												</div>
    316. 

  316. 											</li>
    317. 

  317. 											<li class="done">
    318. 

  318. 												<div class="avtra"><img src="images/avatar-3.png" width="32"></div>
    319. 

  319. 												<div class="comment">
    320. 

  320. 													<p class="colGray"><span class="fR">2014-02-16</span>赵淑燕</p>
    321. 

  321. 													<p>同意支付！</p>
    322. 

  322. 												</div>
    323. 

  323. 											</li>
    324. 

  324. 											<li class="">
    325. 

  325. 												<div class="avtra"><img src="images/avatar-4.png" width="32"></div>
    326. 

  326. 												<div class="comment">
    327. 

  327. 													<p class="colGray"><span class="fR">2014-02-17</span>杨福芳</p>
    328. 

  328. 													<p></p>
    329. 

  329. 												</div>
    330. 

  330. 											</li>
    331. 

  331. 										</ul>
    332. 

  332. 									</div>
    333. 

  333. 								</div>
    334. 

  334. 							</div>
    335. 

  335.                         </div>
    336. 

  336. 			  			<!--收入-->
    337. 

  337. 			  			<legend>
    338. 

  338.                             <div class="fR"></div>培训班发票
    339. 

  339.                         </legend>
    340. 

  340.                         <table class="table table-bordered table-condensed">
    341. 

  341.                             <tbody>
    342. 

  342.                                 <tr>
    343. 

  343.                                     <th class="taC">培训班名称</th>
    344. 

  344.                                     <th class="taC">办事处</th>
    345. 

  345.                                     <th class="taC">创建</th>
    346. 

  346.                                     <th class="taC">开班时间</th>
    347. 

  347.                                     <th class="taC" width="90">包含发票</th>
    348. 

  348.                                     <th class="taC">开票金额合计</th>
    349. 

  349.                                     <th class="taC">入账金额合计</th>
    350. 

  350.                                     <th class="taC" width="90">入账完成度</th>
    351. 

  351.                                 </tr>
    352. 

  352.                                 <tr>
    353. 

  353.                                     <td><a href="invoice-batch-detail.html" target="_blank">2018XX培训班</a></td>
    354. 

  354.                                     <td>重庆办</td>
    355. 

  355.                                     <td>李清学</td>
    356. 

  356.                                     <td>2018-03-15</td>
    357. 

  357.                                     <td>45</td>
    358. 

  358.                                     <td>￥234,981.00</td>
    359. 

  359.                                     <td>￥34,734.00</td>
    360. 

  360.                                     <td>14%</td>
    361. 

  361.                                 </tr>
    362. 

  362.                             </tbody>
    363. 

  363.                         </table>
    364. 

  364.                         <table class="table table-bordered table-condensed">
    365. 

  365.                             <tbody>
    366. 

  366.                                 <tr>
    367. 

  367.                                     <th class="taC">开票流水</th>
    368. 

  368.                                     <th class="taC">开票单位（抬头）</th>
    369. 

  369.                                     <th class="taC">发票号</th>
    370. 

  370.                                     <th class="taC">总额</th>
    371. 

  371.                                     <th class="taC">状态</th>
    372. 

  372.                                     <th class="taC">收款流水号</th>
    373. 

  373.                                 </tr>
    374. 

  374.                                 <tr>
    375. 

  375.                                     <td><a href="">#F20160316001</a></td>
    376. 

  376.                                     <td>珠海XXXX公司</td>
    377. 

  377.                                     <td>NO.12123</td>
    378. 

  378.                                     <td><b>￥9800.00</b><sup>专</sup></td>
    379. 

  379.                                     <td>已入账</td>
    380. 

  380.                                     <td><a href="#">#SK20160316001</a></td>
    381. 

  381.                                 </tr>
    382. 

  382.                                 <tr>
    383. 

  383.                                     <td><a href="">#F20160316001</a></td>
    384. 

  384.                                     <td>珠海XXXX公司</td>
    385. 

  385.                                     <td>NO.12123</td>
    386. 

  386.                                     <td><b>￥9800.00</b><sup>专</sup></td>
    387. 

  387.                                     <td>已出票</td>
    388. 

  388.                                     <td></td>
    389. 

  389.                                 </tr>
    390. 

  390.                             </tbody>
    391. 

  391.                         </table>
    392. 

  392. 			  			<!--支出-->
    393. 

  393. 			  			<legend><div class="fR"></div>培训班支出</legend>
    394. 

  394. 			  			<table class="table table-bordered table-condensed">
    395. 

  395. 							<tbody>
    396. 

  396. 								<tr><th class="taC" width="30"></th><th class="taC" width="30">ID</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>
    397. 

  397. 									<tr>
    398. 

  398. 									<th class="taC colGray"><i class="colGray">1</i></th>
    399. 

  399. 									<td>1</td>
    400. 

  400. 									<td>8月24日</td>
    401. 

  401. 									<td>交通费</td>
    402. 

  402. 									<td>2980.00</td>
    403. 

  403. 									<td>陈叶婷</td>
    404. 

  404. 									<td>往来交通费</td>
    405. 

  405. 								</tr>
    406. 

  406. 								<tr>
    407. 

  407. 									<th class="taC colGray"><i class="colGray">2</i></th>
    408. 

  408. 									<td>2</td>
    409. 

  409. 									<td>8月24日</td>
    410. 

  410. 									<td>交通费</td>
    411. 

  411. 									<td>20.00</td>
    412. 

  412. 									<td>陈叶婷</td>
    413. 

  413. 									<td>机票相关</td>
    414. 

  414. 								</tr><tr>
    415. 

  415. 									<th class="taC colGray"><i class="colGray">3</i></th>
    416. 

  416. 									<td>4</td>
    417. 

  417. 									<td>8月24日</td>
    418. 

  418. 									<td>交通费</td>
    419. 

  419. 									<td>1050.00</td>
    420. 

  420. 									<td>陈叶婷 黄巾桃 李柔嘉</td>
    421. 

  421. 									<td>往来交通费</td>
    422. 

  422. 								</tr>
    423. 

  423. 							</tbody>
    424. 

  424. 						</table>
    425. 

  425. 			  			<!--讲师-->
    426. 

  426. 			  			<legend>培训班讲师</legend>
    427. 

  427. 			  			<table class="table table-bordered table-condensed">
    428. 

  428. 								<tbody>
    429. 

  429. 									<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>
    430. 

  430. 									<tr>
    431. 

  431. 										<td>员工</td>
    432. 

  432. 										<td>总部-何银龄</td>
    433. 

  433. 										<td>2</td>
    434. 

  434. 										<td>3000.00</td>
    435. 

  435. 										<td>6000.00</td>
    436. 

  436. 									</tr>
    437. 

  437. 									<tr>
    438. 

  438. 										<td>员工</td>
    439. 

  439. 										<td>研究中心-赵君红</td>
    440. 

  440. 										<td>1</td>
    441. 

  441. 										<td>2000.00</td>
    442. 

  442. 										<td>2000.00</td>
    443. 

  443. 									</tr>
    444. 

  444. 									<tr>
    445. 

  445. 										<td>外聘（计税）</td>
    446. 

  446. 										<td>外聘-张三</td>
    447. 

  447. 										<td>1</td>
    448. 

  448. 										<td>2000.00</td>
    449. 

  449. 										<td>2000.00</td>
    450. 

  450. 									</tr>
    451. 

  451. 									<tr>
    452. 

  452. 										<td>外聘（不计税）</td>
    453. 

  453. 										<td>外聘-何银龄</td>
    454. 

  454. 										<td>1</td>
    455. 

  455. 										<td>2000.00</td>
    456. 

  456. 										<td>2000.00</td>
    457. 

  457. 									</tr>
    458. 

  458. 								</tbody>
    459. 

  459. 						</table>
    460. 

  460. 						<!--审批-->
    461. 

  461. 						<legend>审批结算</legend>
    462. 

  462. 						<div class="censorList clearfix censorHeight">
    463. 

  463. 							<ul>
    464. 

  464. 								<li class="post">
    465. 

  465. 									<div class="avtra"><img src="images/avatar-6.png" width="32"></div>
    466. 

  466. 									<div class="comment">
    467. 

  467. 										<p><span class="fR" title="提交时间">2014-02-13</span>刘飞</p>
    468. 

  468. 										<p>提交审批</p>
    469. 

  469. 									</div>
    470. 

  470. 								</li>
    471. 

  471. 								<li class="done">
    472. 

  472. 									<div class="avtra"><img src="images/avatar-1.png" width="32"></div>
    473. 

  473. 									<div class="comment">
    474. 

  474. 										<p class="colGray"><span class="fR">2014-02-13</span>谭玉堂（经理）</p>
    475. 

  475. 										<p>同意支付！阿斯顿萨上的事实的是当时的是对</p>
    476. 

  476. 									</div>
    477. 

  477. 								</li>
    478. 

  478. 								<li class="done">
    479. 

  479. 									<div class="avtra"><img src="images/avatar-2.png" width="32"></div>
    480. 

  480. 									<div class="comment">
    481. 

  481. 										<p class="colGray"><span class="fR">2014-02-13</span>何银龄（经理）</p>
    482. 

  482. 										<p>同意</p>
    483. 

  483. 									</div>
    484. 

  484. 								</li>
    485. 

  485. 								<li class="back">
    486. 

  486. 									<div class="avtra"><img src="images/avatar-3.png" width="32"></div>
    487. 

  487. 									<div class="comment">
    488. 

  488. 										<p class="colGray"><span class="fR">2014-02-13</span>赵淑燕</p>
    489. 

  489. 										<p>撤回</p>
    490. 

  490. 									</div>
    491. 

  491. 								</li>
    492. 

  492. 								<li class="post">
    493. 

  493. 									<div class="avtra"><img src="images/avatar-6.png" width="32"></div>
    494. 

  494. 									<div class="comment">
    495. 

  495. 										<p><span class="fR">2014-02-13</span>刘飞</p>
    496. 

  496. 										<p>提交审批</p>
    497. 

  497. 									</div>
    498. 

  498. 								</li>
    499. 

  499. 								<li class="done">
    500. 

  500. 									<div class="avtra"><img src="images/avatar-1.png" width="32"></div>
    501. 

  501. 									<div class="comment">
    502. 

  502. 										<p class="colGray"><span class="fR">2014-02-13</span>谭玉堂（经理）</p>
    503. 

  503. 										<p>同意支付！阿斯顿萨上的事实的是当时的是对</p>
    504. 

  504. 									</div>
    505. 

  505. 								</li>
    506. 

  506. 								<li class="done">
    507. 

  507. 									<div class="avtra"><img src="images/avatar-2.png" width="32"></div>
    508. 

  508. 									<div class="comment">
    509. 

  509. 										<p class="colGray"><span class="fR">2014-02-13</span>何银龄（经理）</p>
    510. 

  510. 										<p>同意</p>
    511. 

  511. 									</div>
    512. 

  512. 								</li>
    513. 

  513. 								<li>
    514. 

  514. 									<div class="avtra"><img src="images/avatar-3.png" width="32"></div>
    515. 

  515. 									<div class="comment">
    516. 

  516. 										<p class="colGray">赵淑燕</p>
    517. 

  517. 										<p><textarea placeholder="填写审批意见（可选）"></textarea></p>
    518. 

  518. 										<div class="invoButton clearfix">
    519. 

  519. 											<a href="" class="buttonDone buttonBlock">执行完成</a>
    520. 

  520. 										</div>
    521. 

  521. 									</div>
    522. 

  522. 								</li>
    523. 

  523. 							</ul>
    524. 

  524. 						</div>
    525. 

  525. 					</div>
    526. 

  526. 				</div>
    527. 

  527. 		</div>
    528. 

  528. 	</div>
    529. 

  529. 	<!--弹出 添加支出 -->
    530. 

  530.     <div class="modal hide fade" id="add-expenses">
    531. 

  531.         <div class="modal-dialog">
    532. 

  532.             <div class="modal-content">
    533. 

  533.                 <div class="modal-header">
    534. 

  534.                     <h3>添加支出项</h3>
    535. 

  535.                 </div>
    536. 

  536.                 <div class="modal-body saeaList">
    537. 

  537. 					<table class="table table-bordered table-condensed">
    538. 

  538. 					<tbody>
    539. 

  539. 						<tr>
    540. 

  540. 							<th class="taC" colspan="2">支出信息填写</th>
    541. 

  541. 						</tr>
    542. 

  542. 						<tr>
    543. 

  543. 							<th class="taC">项目</th><td>
    544. 

  544. 							<select>
    545. 

  545. 								<option>请选择</option>
    546. 

  546. 								<option>办公费(公司支出)</option>
    547. 

  547. 								<option>邮寄费(公司支出)</option>
    548. 

  548. 							</select>
    549. 

  549. 						</tr>
    550. 

  550. 						<tr>
    551. 

  551. 							<th class="taC">支出金额</th><td><input value="0" placeholder="输入支出金额" pattern="[0-9]" min="0" step="0.01" type="number"></td>
    552. 

  552. 						</tr>
    553. 

  553. 						<tr>
    554. 

  554. 							<th class="taC">日期</th><td><input type="date"></td>
    555. 

  555. 						</tr>
    556. 

  556. 						<tr>
    557. 

  557. 							<th class="taC">经手人</th>
    558. 

  558. 							<td><input class="form-control" type="text"></td>
    559. 

  559. 						</tr>
    560. 

  560. 						<tr>
    561. 

  561. 							<th class="taC">支出描述</th>
    562. 

  562. 							<td><textarea class="form-control" rows="3"></textarea></td>
    563. 

  563. 						</tr>
    564. 

  564. 						<!--支出-->
    565. 

  565. 						</tbody>
    566. 

  566. 					</table>
    567. 

  567.                 </div>
    568. 

  568.                 <div class="modal-footer">
    569. 

  569.                 	<a href="#" class="button" data-dismiss="modal" aria-hidden="true">确认</a>
    570. 

  570.                     <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
    571. 

  571.                 </div>
    572. 

  572.             </div>
    573. 

  573.         </div>
    574. 

  574.     </div>
    575. 

  575. 	<!--弹出 冲账 -->
    576. 

  576.     <div class="modal hide fade" id="recorded">
    577. 

  577.         <div class="modal-dialog">
    578. 

  578.             <div class="modal-content">
    579. 

  579.                 <div class="modal-header">
    580. 

  580.                     <h3>发票冲账</h3>
    581. 

  581.                 </div>
    582. 

  582.                 <div class="modal-body saeaList">
    583. 

  583. 					<table class="table table-bordered table-condensed">
    584. 

  584. 						<tbody>
    585. 

  585. 						<tr>
    586. 

  586. 							<th class="taC" colspan="4">收款信息填写</th>
    587. 

  587. 						</tr>
    588. 

  588. 						<tr>
    589. 

  589. 							<th class="taC">收款金额</th><td><input type="text" value="9800" readonly=""></td>
    590. 

  590. 						</tr>
    591. 

  591. 						<tr>
    592. 

  592. 							<th class="taC">收款信息</th><td>2018XX培训班 冲账</td>
    593. 

  593. 						</tr>
    594. 

  594. 						<tr>
    595. 

  595. 							<th class="taC">收款银行</th><td>财务录入</td>
    596. 

  596. 						</tr>
    597. 

  597. 						</tbody>
    598. 

  598. 					</table>
    599. 

  599. 					<p class="alert alert-block">冲账仅发生在培训班结算中,发票冲账后不会添加银行流水。</p>
    600. 

  600.                 </div>
    601. 

  601.                 <div class="modal-footer">
    602. 

  602.                 	<a href="#" class="button" data-dismiss="modal" aria-hidden="true">确认</a>
    603. 

  603.                     <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
    604. 

  604.                 </div>
    605. 

  605.             </div>
    606. 

  606.         </div>
    607. 

  607.     </div>
    608. 

  608.     <!--弹出内容-->
    609. 

  609. <script type="text/javascript">autoFlashHeight();</script>
    610. 

  610. </body>
    611.