完善cld费用管理借款后报销单的填写内容页面

saea-loan-add-receipt.html

@@ -130,8 +130,148 @@
 			  					<tbody>
 									<tr>
 										<th>选择报销类型</th>
-										<td class="taR"><select><option>请选择</option><option>办事处相关费用</option><option>差旅相关费用</option><option>内部培训费用</option></select></td>
+										<td class="taR"><select><option>请选择</option><option selected>办事处相关费用</option><option>差旅相关费用</option><option>内部培训费用</option></select></td>
 									</tr>
+									<tr><th>市内交通费</th><td  width="200" class="taR">￥<input type="number" value="0" placeholder="输入市内交通费" pattern="[0-9]" step="1" min="0" class="span2"></td></tr>
+			  						<tr><th>市内出租费</th><td  width="200" class="taR">￥<input type="number" value="0" placeholder="输入市内出租费" pattern="[0-9]" step="1" min="0" class="span2"></td></tr>
+			  						<tr><th>办事处房租</th><td  width="200" class="taR">￥<input type="number" value="0" placeholder="输入办事处房租" pattern="[0-9]" step="1" min="0" class="span2"></td></tr>
+			  						<tr><th>电话费</th><td  width="200" class="taR">￥<input type="number" value="0" placeholder="输入电话费" pattern="[0-9]" step="1" min="0" class="span2"></td></tr>
+			  						<tr><th>水费</th><td  width="200" class="taR">￥<input type="number" value="0" placeholder="输入水费" pattern="[0-9]" step="1" min="0" class="span2"></td></tr>
+			  						<tr><th>电费</th><td  width="200" class="taR">￥<input type="number" value="0" placeholder="输入电费" pattern="[0-9]" step="1" min="0" class="span2"></td></tr>
+			  						<tr><th>办公费用</th><td  width="200" class="taR">￥<input type="number" value="0" placeholder="输入办公费用" pattern="[0-9]" step="1" min="0" class="span2"></td></tr>
+			  						<tr><th>邮寄费</th><td  width="200" class="taR">￥<input type="number" value="0" placeholder="输入邮寄费" pattern="[0-9]" step="1" min="0" class="span2"></td></tr>
+			  						<tr><th>其他费用</th><td  width="200" class="taR">￥<input type="number" value="0" placeholder="输入其他费用" pattern="[0-9]" step="1" min="0" class="span2"></td></tr>
+			  						<tr><th class="taR">合计</th><td class="colGreen taR">￥0.00</td></tr>
+			  						<tr><th colspan="2" class="taC">其他</th></tr>
+			  						<tr><th>公关费</th><td  width="200" class="taR">￥<input type="number" value="0" placeholder="输入公关费" pattern="[0-9]" step="1" min="0" class="span2"></td></tr>
+			  						<tr><th>广告费</th><td  width="200" class="taR">￥<input type="number" value="0" placeholder="输入公关费" pattern="[0-9]" step="1" min="0" class="span2"></td></tr>
+			  						<tr><th>借款</th><td  width="200" class="taR">￥<input type="number" value="0" placeholder="输入公关费" pattern="[0-9]" step="1" min="0" class="span2"></td></tr>
+			  						<tr><th>可自加费用</th><td  width="200" class="taR">￥<input type="number" value="0" placeholder="输入可自加费用" pattern="[0-9]" step="1" min="0" class="span2"></td></tr>
+			  						<tr><th class="taR">合计</th><td class="colGreen taR">￥0.00</td></tr>
+			  						<tr><th colspan="2" class="taC">公关费绑定发票</th></tr>
+			  						<tr><th class="colRed">如本次报销有公关费支出，确认是否涉需要绑定发票</th><td class="taR"><!-- <select class="span2"><option>绑定开票</option><option>不需要</option></select> --></td></tr>
+			  						<tr><th></th><td class="taR"><a class="button" href="#add-invoice" data-toggle="modal">添加发票</a></select></td></tr>
+					  								<tr><th>发票</a></th><td class="taR">公关费（￥500.00）</td></tr>
+					  								<tr><th><a href="#invdetail" data-toggle="modal">#F201909187362</a> <a class="fR">移除</a></th><td class="taR">￥<input type="number" value="0" placeholder="输入可自加费用" pattern="[0-9]" step="1" min="0" class="span2"></td></tr>
+			  						<tr class="warning"><td class="taR"><b>本次报销费用合计</b></td><td class="colGreed taR"><b style="font-size:24px">￥2160.00</b></td></tr>
+			  						
+									<tr><th colspan="2" class="taC">报销单审批</th></tr>
+									<tr>
+										<th>选择审批组</th>
+										<td class="taR"><select><option>通用组（何银龄 >  谭玉堂 >赵淑燕）</option></select></td>
+									</tr>
+									<tr><th colspan="2" class="taC">产生费用所在办事处</th></tr>
+									<tr>
+										<th>选择办事处</th>
+										<td class="taR"><select class="span2"><option>总部</option></select></td>
+									</tr>
+									<tr><th colspan="2" class="taC">汇款信息</th></tr>
+									<tr><th>汇款人户名</th><td><input type="text" placeholder="请输入汇款人户名" value="刘飞"></td></tr>
+									<tr><th>汇款开户银行名称</th><td><input type="text" placeholder="请输入汇款开户银行名称" value="建行西安长安路支行"></td></tr>
+									<tr><th>汇款帐号</th><td><input type="text" placeholder="请输入汇款帐号" value="61001720015050000695"></td></tr>
+									<tr><th>联行号&nbsp;&nbsp;<span class="colRed">（如果不是公司广发，务必填上银行联行号）</span></th><td><input type="text" placeholder="请输入联行号" value=""></td></tr>
+			  						<tr><th colspan="2" class="taC">报销说明</th></tr>
+			  						<tr><th colspan="2">
+			  									<textarea required rows="2" style="width:99%" placeholder="市内交通费、邮寄费、公关费、办公费等费用说明，请详细填写在这。"></textarea>
+			  						</th></tr>
+			  						<tr><th colspan="2" class="taC">附件</th></tr>
+			  						<tr><td colspan="2">
+			  							<input type="file"><a class="btn btn-primary btn-mini">上传</a>&nbsp;&nbsp;<span>支持jpg、png、doc、docx、els、elsx；最大8M文件。</span>
+			  							<!--已上传文件-->
+			  							<table class="table">
+			  								<thead><th>文件名</th><th>大小</th><th>操作</th></thead>
+			  								<tbody>
+			  									<tr><td><a href="#" target="_blank">发票1.jpg</a></td><td>20kb</td><td><a href="">删除</a></td></tr>
+			  									<tr><td><a href="#" target="_blank">QQ截图20150624170045.png</a></td><td>171kb</td><td><a href="">删除</a></td></tr>
+			  									<tr><td><a href="#" target="_blank">Doc1.docx</a></td><td>47kb</td><td><a href="">删除</a></td></tr>
+			  								</tbody>
+			  							</table>
+			  							<!--已上传文件-->
+			  						</td></tr>
+			  						</tbody>
+			  					</table>
+			  					</br>
+			  					<table class="table table-bordered table-condensed table-hover">
+			  					<tbody>
+									<tr>
+										<th>选择报销类型</th>
+										<td class="taR"><select><option>请选择</option><option>办事处相关费用</option><option selected>差旅相关费用</option><option>内部培训费用</option></select></td>
+									</tr>
+									<tr><th colspan="2" class="taC">行程详细</th></tr>
+			  						<tr><th colspan="2" class="ta"><i class="contactsMark icon-">P</i> 2020-01-03 珠海-广州<div class="fR"><a href="">编辑</a>&nbsp;<a href="" class="colRed">移除</a></div></th></tr>
+			  						<tr><th>往来交通费<p class="colGray">#高铁</p></th><td  width="200" class="taR">￥75.00</td></tr>
+			  						<tr><th>市内交通费<p class="colGray">#出租车</p></th><td  width="200" class="taR">￥25.00</td></tr>
+			  						<tr><th class="taR">合计</th><td class="colGreen taR">￥100.00</td></tr>
+			  						<tr><th colspan="2" class="ta"><i class="contactsMark icon-">P</i> 2020-01-03～2020-01-04 广州-广州<div class="fR"><a href="">编辑</a>&nbsp;<a href="" class="colRed">移除</a></div></th></tr>
+			  						<tr><th>出差住宿费<p class="colGray">#住一晚</p></th><td  width="200" class="taR">￥235.00</td></tr>
+			  						<tr><th>出差补助费<p class="colGray">#2天</p></th><td  width="200" class="taR">￥60.00</td></tr>
+			  						<tr><th class="taR">合计</th><td class="colGreen taR">￥295.00</td></tr>
+			  						<tr><th colspan="2" class="ta"><i class="contactsMark icon-">P</i> 2020-01-05 广州-珠海<div class="fR"><a href="">编辑</a>&nbsp;<a href="" class="colRed">移除</a></div></th></tr>
+			  						<tr><th>往来交通费<p class="colGray">#高铁</p></th><td  width="200" class="taR">￥75.00</td></tr>
+			  						<tr><th>市内交通费<p class="colGray">#出租车</p></th><td  width="200" class="taR">￥25.00</td></tr>
+			  						<tr><th class="taR">合计</th><td class="colGreen taR">￥100.00</td></tr>
+			  						<tr><th colspan="2" class="taC"><a href="#route-add" class="button" data-toggle="modal">添加行程费用单</a></th></tr>
+			  						<tr><th colspan="2" class="taC">差旅相关费用</th></tr>
+			  						<tr><th>往来交通费</th><td  width="200" class="taR">￥150.00</td></tr>
+			  						<tr><th>市内交通费</th><td  width="200" class="taR">￥50.00</td></tr>
+			  						<tr><th>出差住宿费</th><td  width="200" class="taR">￥235.00</td></tr>
+			  						<tr><th>出差补助</th><td  width="200" class="taR">￥60.00</td></tr>
+			  						<tr><th>其他费用</th><td  width="200" class="taR">￥0.00</td></tr>
+			  						<tr><th class="taR">合计</th><td class="colGreen taR">￥495.00</td></tr>
+			  						<tr class="warning"><td class="taR"><b>本次报销费用合计</b></td><td class="colGreed taR"><b style="font-size:24px">￥495.00</b></td></tr>
+			  						
+									<tr><th colspan="2" class="taC">报销单审批</th></tr>
+									<tr>
+										<th>选择审批组</th>
+										<td class="taR"><select><option>通用组（何银龄 >  谭玉堂 >赵淑燕）</option></select></td>
+									</tr>
+									<tr><th colspan="2" class="taC">产生费用所在办事处</th></tr>
+									<tr>
+										<th>选择办事处</th>
+										<td class="taR"><select class="span2"><option>总部</option></select></td>
+									</tr>
+									<tr><th colspan="2" class="taC">汇款信息</th></tr>
+									<tr><th>汇款人户名</th><td><input type="text" placeholder="请输入汇款人户名" value="刘飞"></td></tr>
+									<tr><th>汇款开户银行名称</th><td><input type="text" placeholder="请输入汇款开户银行名称" value="建行西安长安路支行"></td></tr>
+									<tr><th>汇款帐号</th><td><input type="text" placeholder="请输入汇款帐号" value="61001720015050000695"></td></tr>
+									<tr><th>联行号&nbsp;&nbsp;<span class="colRed">（如果不是公司广发，务必填上银行联行号）</span></th><td><input type="text" placeholder="请输入联行号" value=""></td></tr>
+			  						<tr><th colspan="2" class="taC">报销说明</th></tr>
+			  						<tr><th colspan="2">
+			  									<textarea required rows="2" style="width:99%" placeholder="市内交通费、邮寄费、公关费、办公费等费用说明，请详细填写在这。"></textarea>
+			  						</th></tr>
+			  						<tr><th colspan="2" class="taC">附件</th></tr>
+			  						<tr><td colspan="2">
+			  							<input type="file"><a class="btn btn-primary btn-mini">上传</a>&nbsp;&nbsp;<span>支持jpg、png、doc、docx、els、elsx；最大8M文件。</span>
+			  							<!--已上传文件-->
+			  							<table class="table">
+			  								<thead><th>文件名</th><th>大小</th><th>操作</th></thead>
+			  								<tbody>
+			  									<tr><td><a href="#" target="_blank">发票1.jpg</a></td><td>20kb</td><td><a href="">删除</a></td></tr>
+			  									<tr><td><a href="#" target="_blank">QQ截图20150624170045.png</a></td><td>171kb</td><td><a href="">删除</a></td></tr>
+			  									<tr><td><a href="#" target="_blank">Doc1.docx</a></td><td>47kb</td><td><a href="">删除</a></td></tr>
+			  								</tbody>
+			  							</table>
+			  							<!--已上传文件-->
+			  						</td></tr>
+			  						</tbody>
+			  					</table>
+			  					</br>
+			  					<table class="table table-bordered table-condensed table-hover">
+			  					<tbody>
+									<tr>
+										<th>选择报销类型</th>
+										<td class="taR"><select><option>请选择</option><option>办事处相关费用</option><option>差旅相关费用</option><option selected>内部培训费用</option></select></td>
+									</tr>
+									<tr><th>场租费</th><td  width="200" class="taR">￥<input type="number" value="0" placeholder="输入场租费" pattern="[0-9]" step="1" min="0" class="span2"></td></tr>
+			  						<tr><th>薪酬</th><td  width="200" class="taR">￥<input type="number" value="0" placeholder="输入薪酬" pattern="[0-9]" step="1" min="0" class="span2"></td></tr>
+			  						<tr><th>住宿费</th><td  width="200" class="taR">￥<input type="number" value="0" placeholder="输入住宿费" pattern="[0-9]" step="1" min="0" class="span2"></td></tr>
+			  						<tr><th>交通费</th><td  width="200" class="taR">￥<input type="number" value="0" placeholder="输入交通费" pattern="[0-9]" step="1" min="0" class="span2"></td></tr>
+			  						<tr><th>餐饮费</th><td  width="200" class="taR">￥<input type="number" value="0" placeholder="输入餐饮费" pattern="[0-9]" step="1" min="0" class="span2"></td></tr>
+			  						<tr><th>办公费</th><td  width="200" class="taR">￥<input type="number" value="0" placeholder="输入办公费" pattern="[0-9]" step="1" min="0" class="span2"></td></tr>
+			  						<tr><th>餐费补助</th><td  width="200" class="taR">￥<input type="number" value="0" placeholder="输入公关费" pattern="[0-9]" step="1" min="0" class="span2"></td></tr>
+			  						<tr><th>其他</th><td  width="200" class="taR">￥<input type="number" value="0" placeholder="输入其他" pattern="[0-9]" step="1" min="0" class="span2"></td></tr>
+			  						<tr><th class="taR">合计</th><td class="colGreen taR">￥0.00</td></tr>
+			  						<tr class="warning"><td class="taR"><b>本次报销费用合计</b></td><td class="colGreed taR"><b style="font-size:24px">￥2160.00</b></td></tr>
 			  						
 									<tr><th colspan="2" class="taC">报销单审批</th></tr>
 									<tr>