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@@ -414,7 +414,48 @@
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<div class="entry loan-list">
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<div class="seal"></div>
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<div class="seTable">
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- <table class="table table-bordered table-condensed table-hover">
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+ <!--借款&报销结算-->
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+ <table class="table table-bordered table-condensed">
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+ <tr class="warning"><td class="taR"><b>借款</b></td><td class="taR" width="140"><b style="font-size:24px">￥2050.00</b><br>贰仟零伍拾元整</td></tr>
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+ <tr class="warning"><td class="taR"><b>本次报销金额</b></td><td class="taR"><b style="font-size:24px">￥2050.00</b><br>贰仟零伍拾元整</td></tr>
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+ <tr class="success"><td class="taR"><span class="colGray">报销 - 借款 = </span><b>差额</b></td>
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+ <td class="taR"><b style="font-size:24px">0.00</b><br>零元整</td>
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+ </tr>
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+ </table>
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+ <!--借款默认收起-->
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+ <p class="taC" style="margin-bottom: 20px" id="open">借款费用详情已收起 <a href="#open-jie" id="open-jie">展开</a></p>
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+ <div style="display: none" id="jie-con">
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+ <!--汇总-->
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+ <table class="table table-bordered table-condensed table-hover">
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+ <tbody>
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+ <tr class="warning"><td class="taR"><b>（#J1402130405003）本次费用总计</b></td><td class="taR"><b style="font-size:24px">￥2050.00</b><br>贰仟零伍拾元整</td></tr>
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+ </tbody>
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+ <!--费用-->
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+ <tr><th class="taC" colspan="2">费用说明</th></tr>
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+ <tr><td colspan="2">这是费用说明的内容</td></tr>
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+ <tr><th colspan="2" class="taC">借款费用</th></tr>
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+ <tr><th>申请金额<div class="repMark fR"><i class="rmDone">●</i><i class="rmUdone">●</i><i class="rmClear">●</i></div></th><td width="140" class="taR">￥2020.00</td></tr>
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+
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+ <!--附件/收款等-->
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+ <tr><th class="taC" colspan="2">附件</th>
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+ </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>
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+ <tr><th class="taC" colspan="2">产生费用所在办事处</th></tr>
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+ <tr><th style="text-align:center" colspan="2">广东办</th></tr>
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+ <tr><th colspan="2" class="taC">收款信息</th></tr>
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+ <tr><th>收款人户名</th><td>刘飞</td></tr>
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+ <tr><th>收款银行</th><td>其他</td></tr>
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+ <tr><th>收款开户银行名称</th><td>建行西安长安路支行</td></tr>
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+ <tr><th>收款帐号</th><td>61001720015050000695</td></tr>
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+ <tr><th>联行号</th><td>301290000007</td></tr>
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+
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+ <!--结算/流水-->
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+ <tr><th colspan="2" class="taC">费用结算</th></tr><tr><th>结算结果<br><span class="colGray">("支出"由公司汇出，"收入"提交人需汇款至公司。)</span></th><td class="taR" width="200"><!-- <span class="colGreen">收入</span> --><span class="colRed">支出</span></td></tr>
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+ <tr><th>收款金额</th><td class="taR" width="200">￥2050.00</td></tr>
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+ </tbody>
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+ </table>
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+ </div>
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+ <p class="taC" style="margin-bottom: 20px;display: none" id="close" ><a href="#close-jie" id="close-jie">收起借款费用详情</a></p>
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+ <!-- <table class="table table-bordered table-condensed table-hover">
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<tbody>
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<tr><th colspan="2" class="taC">借款费用</th></tr>
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<tr><th>借款费用</th><td width="140" class="taR">￥2020.00</td></tr>
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@@ -428,7 +469,7 @@
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<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>
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<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>
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</tbody>
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- </table>
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+ </table> -->
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<!--费用详情（报销）-->
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<br>
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<table class="table table-bordered table-condensed table-hover">
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