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培训班结算发票增加设置办事处已收款

Chente 7 лет назад
Родитель
Сommit
94a1a59f71
2 измененных файлов с 20 добавлено и 0 удалено
  1. 2 0
      saea-reportList-report2.html
  2. 18 0
      saea-train-edit4.html

+ 2 - 0
saea-reportList-report2.html

@@ -317,6 +317,7 @@
                                     <th class="taC" width="90">包含发票</th>
                                     <th class="taC" width="90">包含发票</th>
                                     <th class="taC">开票金额合计</th>
                                     <th class="taC">开票金额合计</th>
                                     <th class="taC">入账金额合计</th>
                                     <th class="taC">入账金额合计</th>
+                                    <th class="taC">办事处已收款</th>
                                     <th class="taC" width="90">入账完成度</th>
                                     <th class="taC" width="90">入账完成度</th>
                                 </tr>
                                 </tr>
                                 <tr>
                                 <tr>
@@ -327,6 +328,7 @@
                                     <td>45</td>
                                     <td>45</td>
                                     <td>¥234,981.00</td>
                                     <td>¥234,981.00</td>
                                     <td>¥34,734.00</td>
                                     <td>¥34,734.00</td>
+                                    <td>¥4,400.00</td>
                                     <td>14%</td>
                                     <td>14%</td>
                                 </tr>
                                 </tr>
                             </tbody>
                             </tbody>

+ 18 - 0
saea-train-edit4.html

@@ -72,6 +72,7 @@
                                     <th class="taC" width="90">包含发票</th>
                                     <th class="taC" width="90">包含发票</th>
                                     <th class="taC">开票金额合计</th>
                                     <th class="taC">开票金额合计</th>
                                     <th class="taC">入账金额合计</th>
                                     <th class="taC">入账金额合计</th>
+                                    <th class="taC">办事处已收款</th>
                                     <th class="taC" width="90">入账完成度</th>
                                     <th class="taC" width="90">入账完成度</th>
                                     <th class="taC" width="100">操作</th>
                                     <th class="taC" width="100">操作</th>
                                 </tr>
                                 </tr>
@@ -83,6 +84,7 @@
                                     <td>45</td>
                                     <td>45</td>
                                     <td>¥234,981.00</td>
                                     <td>¥234,981.00</td>
                                     <td>¥34,734.00</td>
                                     <td>¥34,734.00</td>
+                                    <td>¥4,400.00</td>
                                     <td>14%</td>
                                     <td>14%</td>
                                     <td><a>移除</a></td>
                                     <td><a>移除</a></td>
                                 </tr>
                                 </tr>
@@ -106,6 +108,22 @@
                                     <td>已入账</td>
                                     <td>已入账</td>
                                     <td><a href="#">#SK20160316001</a></td>
                                     <td><a href="#">#SK20160316001</a></td>
                                 </tr>
                                 </tr>
+                                <tr>
+                                    <td><a href="">#F20160316001</a></td>
+                                    <td>珠海XXXX公司</td>
+                                    <td>NO.12123</td>
+                                    <td><b>¥9800.00</b><sup>专</sup></td>
+                                    <td>已出票</td>
+                                    <td><a href="#">办事处已收款</a></td>
+                                </tr>
+                                <tr>
+                                    <td><a href="">#F20160316001</a></td>
+                                    <td>珠海XXXX公司</td>
+                                    <td>NO.12123</td>
+                                    <td><b>¥9800.00</b><sup>专</sup></td>
+                                    <td>已出票</td>
+                                    <td><a href="#">取消已收款</a></td>
+                                </tr>
                             </tbody>
                             </tbody>
                         </table>
                         </table>
                     </div>
                     </div>