费用管理界面调整；发票增加显示 结算方式

css/global.css

@@ -294,7 +294,7 @@ table{max-width:100%;background-color:transparent;border-collapse:collapse;borde
 .table .table{background-color:#ffffff;}
 .table-condensed th,.table-condensed td{padding:4px 5px;}
 .table-condensed th .contactsTag,.table-condensed td .contactsTag{color:#fff}
-.table-bordered{border:1px solid #dddddd;border-collapse:separate;*border-collapse:collapse;border-left:0;-webkit-border-radius:4px;-moz-border-radius:4px;border-radius:4px;}.table-bordered th,.table-bordered td{border-left:1px solid #dddddd;}
+.table-bordered{border:1px solid #dddddd;border-collapse:collapse;-webkit-border-radius:4px;-moz-border-radius:4px;border-radius:4px;}.table-bordered th,.table-bordered td{border-left:1px solid #dddddd;}
 .table-bordered caption+thead tr:first-child th,.table-bordered caption+tbody tr:first-child th,.table-bordered caption+tbody tr:first-child td,.table-bordered colgroup+thead tr:first-child th,.table-bordered colgroup+tbody tr:first-child th,.table-bordered colgroup+tbody tr:first-child td,.table-bordered thead:first-child tr:first-child th,.table-bordered tbody:first-child tr:first-child th,.table-bordered tbody:first-child tr:first-child td{border-top:0;}
 .table-bordered thead:first-child tr:first-child>th:first-child,.table-bordered tbody:first-child tr:first-child>td:first-child,.table-bordered tbody:first-child tr:first-child>th:first-child{-webkit-border-top-left-radius:4px;-moz-border-radius-topleft:4px;border-top-left-radius:4px;}
 .table-bordered thead:first-child tr:first-child>th:last-child,.table-bordered tbody:first-child tr:first-child>td:last-child,.table-bordered tbody:first-child tr:first-child>th:last-child{-webkit-border-top-right-radius:4px;-moz-border-radius-topright:4px;border-top-right-radius:4px;}
@@ -2071,7 +2071,7 @@ table .taC{
 }
 .saeaList .seCensor {
   position: absolute;
-  right:left;
+  left:0;
   top:0;
   width:25%;
   height:100%;

invoice-addn.html

@@ -95,6 +95,15 @@
 									<label class="radio inline colRed"><input type="radio"><sup>专</sup> 增值税专用发票</label>
 									</td>
 								</tr>
+								<tr>
+									<th class="taC"><span class="colRed">*</span>结算方式</th><td colspan="3">
+									<label class="radio inline"><input type="radio" name="jiesuan">软件销售</label>
+									<label class="radio inline"><input type="radio" name="jiesuan">培训班</label>
+									<label class="radio inline">
+									<select><option>2018XXXX培训班</option></select></label>
+									<p class="colGray">结算方式影响您的工资提成，请正确选择！</p>
+									</td>
+								</tr>
 								</tbody>
 							</table>
 						<table class="table table-bordered table-condensed">

invoice-approval-detail.html

@@ -80,6 +80,9 @@
 							<tr>
 								<th class="taC">开票金额</th><td colspan="3"><b class="colOrange" style="font-size:18px">￥20000.00</b></td>
 							</tr>
+							<tr>
+								<th class="taC">结算方式</th><td colspan="3"><!-- 软件销售 --> 培训班（<a href="invoice-batch-detail.html" target="_blank">2018年4月18江西省公路工程造价高级应用培训-清单培训</a>）</td>
+							</tr>
 							</tbody>
 						</table>
 						<table class="table table-bordered table-condensed">

invoice-billing-all.html

@@ -70,9 +70,9 @@
 				<div class="saeaList">
 					<table class="table table-hover">
 						<tbody>
-						<tr class="thead"><th>收款流水号</th><th>收款金额</th><th>银行到款信息</th><th>到款银行</th><th>收款处理</th><th>开票流水号</th><th>发票金额</th><th>入账时间</th></tr>
-						<tr><td><a href="">#SK20160316001</a></td><td><b>￥200000.00</b></td><td>陈宇</td><td>广发银行珠海分行柠溪支行<br>2016-04-11</td><td>张少珊 转入<br>2016-4-11 11:30:03</td><td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td><td><b>￥20000.00</b><sup>专</sup></td><td>2016-4-11<br>11:30:03</td></tr>
-						<tr><td><a href="">#SK20160316001</a></td><td><b>￥120000.00</b></td><td>李艳芬/鹅蛋山</td><td>广发银行珠海分行柠溪支行<br>2016-04-11</td><td>陈特 认领<br>2016-4-11 11:30:03</td><td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td><td><b>￥20000.00</b></td><td>2016-4-11<br>11:30:03</td></tr>
+						<tr class="thead"><th>收款流水号</th><th>收款金额</th><th>银行到款信息</th><th>到款银行</th><th>收款处理</th><th>开票流水号</th><th>发票金额</th><th>结算方式</th><th>入账时间</th></tr>
+						<tr><td><a href="">#SK20160316001</a></td><td><b>￥200000.00</b></td><td>陈宇</td><td>广发银行珠海分行柠溪支行<br>2016-04-11</td><td>张少珊 转入<br>2016-4-11 11:30:03</td><td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td><td><b>￥20000.00</b><sup>专</sup></td><td>软件销售</td><td>2016-4-11<br>11:30:03</td></tr>
+						<tr><td><a href="">#SK20160316001</a></td><td><b>￥120000.00</b></td><td>李艳芬/鹅蛋山</td><td>广发银行珠海分行柠溪支行<br>2016-04-11</td><td>陈特 认领<br>2016-4-11 11:30:03</td><td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td><td><b>￥20000.00</b></td><td>培训班（<a href="invoice-batch-detail.html" target="_blank">查看</a>）</td><td>2016-4-11<br>11:30:03</td></tr>
 						</tbody>
 					</table>
 				</div>

invoice-input-billing-all.html

@@ -75,7 +75,8 @@
 									<input class="span3" placeholder="收款流水，收款金额，收款信息，开票单位" type="text">
 									<button class="btn btn-small" type="button">搜索</button>
 								</div>
-							</div></li>
+							</div>
+							</li>
 					</ul>
   			</div>
 				<div class="saeaList">

invoice-input-billing.html

@@ -320,6 +320,9 @@
 						<th class="taC">开票金额</th><td><b class="colOrange" style="font-size:18px">￥20000.00</b></td>
 						<th class="taC">开票内容</th><td>纵横公路工程造价管理系统V9.0</td>
 					</tr>
+					<tr>
+						<th class="taC">结算方式</th><td colspan="3">培训班（<a href="invoice-batch-detail.html" target="_blank">2018XXX培训班</a>）</td>
+					</tr>
 					</tbody>
 				</table>
 				<table class="table table-bordered table-condensed">
@@ -439,9 +442,9 @@
 				</blockquote>
 				<!--搜索结果-->
 				<table class="table table-bordered table-condensed">
-								<thead><tr><th>开票单位（抬头）</th><th>开票金额</th><th>提交开票</th><th>出票</th><th>开票流水号</th><th width="80">入账</th></tr></thead>
+								<thead><tr><th>开票单位（抬头）</th><th>开票金额</th><th>结算方式</th><th>提交开票</th><th>出票</th><th>开票流水号</th><th width="80">入账</th></tr></thead>
 								<tbody>
-									<tr><td>珠海XXXX公司</td><td>￥3000.00专</td><td>广东办刘飞 2016-03-03 12:20:20</td><td>黄爱玲 2016-03-03 12:20:20</td><td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td><td><a class="button btn-block" href="#">入账</a></td></tr>
+									<tr><td>珠海XXXX公司</td><td>￥3000.00专</td><td>培训班（<a href="invoice-batch-detail.html" target="_blank">查看</a>）</td><td>广东办刘飞<br> 2016-03-03</td><td>黄爱玲<br>2016-03-03</td><td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td><td><a class="button btn-block" href="#">入账</a></td></tr>
 								</tbody>
 							</table>
 			</div>

invoice-my.html

@@ -267,6 +267,9 @@
 					<tr>
 						<th class="taC">开票金额</th><td colspan="3"><b class="colOrange" style="font-size:18px">￥20000.00</b></td>
 					</tr>
+					<tr>
+						<th class="taC" width="150">结算方式</th><td colspan="3"><!-- 软件销售 --> 培训班（<a href="invoice-batch-detail.html" target="_blank">2018年4月18江西省公路工程造价高级应用培训-清单培训</a>）</td>
+					</tr>
 						</tbody>
 					</table>
 					<table class="table table-bordered table-condensed">

invoice-pall.html

@@ -79,10 +79,11 @@
 				<div class="saeaList">
 					<table class="table table-hover">
 						<tbody>
-						<tr class="thead"><th>开票流水号</th><th>开票金额</th><th>开票单位（抬头）</th><th>开票内容</th><th>收款流水号</th><th>收款金额</th><th>入账时间</th></tr>
+						<tr class="thead"><th>开票流水号</th><th>开票金额</th><th>软件销售</th><th>开票单位（抬头）</th><th>开票内容</th><th>收款流水号</th><th>收款金额</th><th>入账时间</th></tr>
 						<tr>
 							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
 							<td><b>￥3000.00</b></td>
+							<td>软件销售</td>
 							<td>珠海XXXX公司</td>
 							<td>纵横公路工程造价管理系统V9.0</td>
 							<td><a href="#" data-toggle="modal">#SK20160316001</a>，<a href="#" data-toggle="modal">#SK20160316001</a>，<a href="#" data-toggle="modal">#SK20160316001</a></td>
@@ -92,6 +93,7 @@
 						<tr>
 							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
 							<td><b>￥3000.00</b><sup>专</sup></td>
+							<td>软件销售</td>
 							<td>珠海XXXX公司</td>
 							<td>纵横公路工程造价管理系统V9.0</td>
 							<td><a href="#" data-toggle="modal">#SK20160316001</a></td>
@@ -101,6 +103,7 @@
 						<tr>
 							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
 							<td><b>￥3000.00</b></td>
+							<td>培训班（<a href="invoice-batch-detail.html" target="_blank">查看</a>）</td>
 							<td>珠海XXXX公司</td>
 							<td>纵横公路工程造价管理系统V9.0</td>
 							<td><a href="#" data-toggle="modal">#SK20160316001</a></td>

invoice-wall.html

@@ -79,10 +79,11 @@
 				<div class="saeaList">
 					<table class="table table-hover">
 						<tbody>
-						<tr class="thead"><th>开票流水号</th><th>开票金额</th><th>开票单位（抬头）</th><th>开票内容</th><th>出票时间</th></tr>
+						<tr class="thead"><th>开票流水号</th><th>开票金额</th><th>结算方式</th><th>开票单位（抬头）</th><th>开票内容</th><th>出票时间</th></tr>
 						<tr>
 							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
 							<td><b>￥3000.00</b></td>
+							<td>软件销售</td>
 							<td>珠海XXXX公司</td>
 							<td>纵横公路工程造价管理系统V9.0</td>
 							<td>2016-03-03<br>11:30:03</td>
@@ -90,6 +91,7 @@
 						<tr>
 							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
 							<td><b>￥3000.00</b><sup>专</sup></td>
+							<td>软件销售</td>
 							<td>珠海XXXX公司</td>
 							<td>纵横公路工程造价管理系统V9.0</td>
 							<td>2016-03-03<br>11:30:03</td>
@@ -97,6 +99,7 @@
 						<tr>
 							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
 							<td><b>￥3000.00</b></td>
+							<td>培训班（<a href="invoice-batch-detail.html" target="_blank">查看</a>）</td>
 							<td>珠海XXXX公司</td>
 							<td>纵横公路工程造价管理系统V9.0</td>
 							<td>2016-03-03<br>11:30:03</td>

saea-reportList-pay-detail.html

@@ -45,304 +45,306 @@
 					</ul>
 				</div>
 			</div>
-			<div class="adminContent autoHeight" style="height: 821px;">
-				<legend><div class="fR"></div>以下费用需要您执行</legend>
-				<div class="demandCate">
-					<ul class="cateList">
-	  					<li><a href="saea-reportList-pay.html" >返回</a></li>
-							<li><a href="#">查看下一份费用执行</a></li>
-	  			</ul>
-	  		</div>
-				<div class="saeaList">
-					<!--对公汇款执行-->
-					<div class="entry public-list">
-						<div class="seTable reportTable">
-							<table class="table table-bordered table-condensed table-hover">
-								<tbody>
-								<tr><td colspan="2" >费用审批完成：2016-01-01</td></tr>
-								<tr><th colspan="2" class="taC">办事处相关费用</th></tr>
-								<tr><th>办公费用</th><td  width="140" class="taR">￥2020.00</td></tr>
-								<tr><th>其他费用</th><td class="taR">￥50.00</td></tr>
-								<tr><th class="taR">合计</th><td class="colGreen taR">￥0.00</td></tr>
-								<tr><th class="taC" colspan="2">产生费用所在办事处</th></tr>
-								<tr><th style="text-align:center" colspan="2">广东办</th></tr>
-								<tr><th colspan="2" class="taC">汇款信息</th></tr>
-								<tr><th>银行信息</th><td  width="140" class="taR">建行西安长安路支行</td></tr>
-								<tr><th>卡号</th><td class="taR">61001720015050000695</td></tr>
-								<th class="taC" colspan="2">费用说明</th>
-								<tr><td colspan="2">这是费用说明的内容</td></tr><tr class="warning"><td class="taR"><b>（#G1402130405003）本次费用合计</b></td><td class="taR"><b style="font-size:24px">￥2050.00</b><br>贰仟零伍拾元整</td></tr>
-								</tbody>
-							</table>
-							<br>
-							<table class="table table-bordered table-condensed table-hover">
-								<tbody>
-									<tr><th colspan="2" class="taC">确认汇款金额</th></tr>
-									<tr><th>汇款金额（用于生成汇款单）</th><td class="taR" width="220">￥
-									    <div class="input-append">
-									     <input required placeholder="输入汇款金额" pattern="[0-9]" step="1" min="0" class="span2" type="number">
-									      <button class="btn btn-small" type="button">取值</button>
-									    </div>
-									</td></tr>
-								<tr><th>支付银行</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>
-								</tbody>
-							</table>
-						</div>
-						<div class="seCensor public-censor">
-							<div class="title">
-								<span class="fR" title="创建时间">2015-01-13</span>#G201506249876
-							</div>
-							<div class="censorList clearfix censorHeight">
-								<ul>
-									<li class="post">
-										<div class="avtra"><img src="images/avatar-6.png" width="32"></div>
-										<div class="comment">
-											<p><span class="fR" title="提交时间">2014-02-13</span>刘飞</p>
-											<p>提交申请</p>
-										</div>
-									</li>
-									<li class="done">
-										<div class="avtra"><img src="images/avatar-2.png" width="32"></div>
-										<div class="comment">
-											<p class="colGray"><span class="fR">2014-02-13</span>杨福芳</p>
-											<p>已转账</p>
-										</div>
-									</li>
-									<li>
-										<div class="avtra"><img src="images/avatar-3.png" width="32"></div>
-										<div class="comment">
-											<p class="colGray">赵淑燕</p>
-											<p><textarea placeholder="填写执行意见（可选）"></textarea></p>
-										</div>
-									</li>
-								</ul>
+			<div class="adminContent autoHeight">
+		  		<div class="borad-news">
+					<legend><div class="fR"></div>以下费用需要您执行</legend>
+					<div class="demandCate">
+						<ul class="cateList">
+		  					<li><a href="saea-reportList-pay.html" >返回</a></li>
+								<li><a href="#">查看下一份费用执行</a></li>
+			  			</ul>
+			  		</div>
+					<div class="saeaList">
+						<!--对公汇款执行-->
+						<div class="entry public-list">
+							<div class="seTable reportTable">
+								<table class="table table-bordered table-condensed table-hover">
+									<tbody>
+									<tr><td colspan="2" >费用审批完成：2016-01-01</td></tr>
+									<tr><th colspan="2" class="taC">办事处相关费用</th></tr>
+									<tr><th>办公费用</th><td  width="140" class="taR">￥2020.00</td></tr>
+									<tr><th>其他费用</th><td class="taR">￥50.00</td></tr>
+									<tr><th class="taR">合计</th><td class="colGreen taR">￥0.00</td></tr>
+									<tr><th class="taC" colspan="2">产生费用所在办事处</th></tr>
+									<tr><th style="text-align:center" colspan="2">广东办</th></tr>
+									<tr><th colspan="2" class="taC">汇款信息</th></tr>
+									<tr><th>银行信息</th><td  width="140" class="taR">建行西安长安路支行</td></tr>
+									<tr><th>卡号</th><td class="taR">61001720015050000695</td></tr>
+									<th class="taC" colspan="2">费用说明</th>
+									<tr><td colspan="2">这是费用说明的内容</td></tr><tr class="warning"><td class="taR"><b>（#G1402130405003）本次费用合计</b></td><td class="taR"><b style="font-size:24px">￥2050.00</b><br>贰仟零伍拾元整</td></tr>
+									</tbody>
+								</table>
+								<br>
+								<table class="table table-bordered table-condensed table-hover">
+									<tbody>
+										<tr><th colspan="2" class="taC">确认汇款金额</th></tr>
+										<tr><th>汇款金额（用于生成汇款单）</th><td class="taR" width="220">￥
+										    <div class="input-append">
+										     <input required placeholder="输入汇款金额" pattern="[0-9]" step="1" min="0" class="span2" type="number">
+										      <button class="btn btn-small" type="button">取值</button>
+										    </div>
+										</td></tr>
+									<tr><th>支付银行</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>
+									</tbody>
+								</table>
 							</div>
-							<div class="reportButton">
-								<button href="" class="buttonDone buttonBlock">执行完成</button>
+							<div class="seCensor public-censor">
+								<div class="title">
+									<span class="fR" title="创建时间">2015-01-13</span>#G201506249876
+								</div>
+								<div class="censorList clearfix censorHeight">
+									<ul>
+										<li class="post">
+											<div class="avtra"><img src="images/avatar-6.png" width="32"></div>
+											<div class="comment">
+												<p><span class="fR" title="提交时间">2014-02-13</span>刘飞</p>
+												<p>提交申请</p>
+											</div>
+										</li>
+										<li class="done">
+											<div class="avtra"><img src="images/avatar-2.png" width="32"></div>
+											<div class="comment">
+												<p class="colGray"><span class="fR">2014-02-13</span>杨福芳</p>
+												<p>已转账</p>
+											</div>
+										</li>
+										<li>
+											<div class="avtra"><img src="images/avatar-3.png" width="32"></div>
+											<div class="comment">
+												<p class="colGray">赵淑燕</p>
+												<p><textarea placeholder="填写执行意见（可选）"></textarea></p>
+											</div>
+										</li>
+									</ul>
+								</div>
+								<div class="reportButton">
+									<button href="" class="buttonDone buttonBlock">执行完成</button>
+								</div>
 							</div>
 						</div>
-					</div>
-					<!--报销单执行-->
-					<div class="entry receipt-list">
-						<div class="seTable reportTable">
-							<table class="table table-bordered table-condensed table-hover">
-								<tbody>
-								<tr><td colspan="2" >费用审批完成：2016-01-01</td></tr>
-								<tr><th colspan="2" class="taC">办事处相关费用</th></tr>
-								<tr><th class="taR">合计</th><td class="colGreen taR">￥0.00</td></tr>
-								<tr><th colspan="2" class="taC">差旅相关费用</th></tr>
-								<tr><th>往来交通费<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>
-								<tr><th>市内交通费<div class="repMark fR"><i class="rmDone">●</i><i class="rmUdone">●</i><i class="rmClear">●</i></div></th><td class="taR">￥50.00</td></tr>
-								<tr><th>出差补助</th><td class="taR">￥90.00</td></tr>
-								<tr><th class="taR">合计</th><td class="colGreen taR">￥2160.00</td></tr>
-								<tr><th colspan="2" class="taC">培训班费用</th></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 class="taR">合计</th><td class="colGreen taR">￥0.00</td></tr>
-								<tr><th colspan="2" class="taC">费用金额调整</th></tr>
-								<tr><th>赵淑燕：市内交通费只给报销40元</th><td class="taR">-￥10.00</td></tr>
-								<tr><th>何银龄：机票我出了100</th><td class="taR">-￥110.00</td></tr>
-								<tr><th>谭玉堂：奖励10元</th><td class="taR">+￥10.00</td></tr>
-								<tr><th class="taR">合计</th><td class="colOrange taR">-￥110.00</td></tr>
-								<tr><th class="taC" colspan="2">产生费用所在办事处</th></tr>
-								<tr><th style="text-align:center" colspan="2">广东办</th></tr>
-								<tr><th colspan="2" class="taC">汇款信息</th></tr>
-								<tr><th>银行信息</th><td  width="140" class="taR">建行西安长安路支行</td></tr>
-								<tr><th>卡号</th><td class="taR">61001720015050000695</td></tr>
-								<th class="taC" colspan="2">费用说明</th>
-								<tr><td colspan="2">这是费用说明的内容</td></tr>
-								<tr class="warning"><td class="taR"><b>（#G1402130405003）本次费用合计</b></td><td class="taR"><b style="font-size:24px">￥2050.00</b><br>贰仟零伍拾元整</td></tr>
-								</tbody>
-							</table>
-							<br>
-							<table class="table table-bordered table-condensed table-hover">
-								<tbody>
-								<tr><th colspan="3" class="taC">确认汇款金额</th></tr>
-								<tr><th>汇款金额（用于生成汇款单）</th><td class="taR" width="200">￥<input required placeholder="输入汇款金额" pattern="[0-9]" step="1" min="0" class="span2" type="number"></td></tr>
-								<tr><th>支付银行</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>
-								</tbody>
-							</table>
-						</div>
-						<div class="seCensor receipt-censor">
-							<div class="title">
-								<span class="fR" title="创建时间">2015-01-13</span>#G201506249876
-							</div>
-							<div class="censorList clearfix">
-								<ul>
-									<li class="post">
-										<div class="avtra"><img src="images/avatar-6.png" width="32"></div>
-										<div class="comment">
-											<p><span class="fR" title="提交时间">2014-02-13</span>刘飞</p>
-											<p>提交审批</p>
-										</div>
-									</li>
-									<li class="done">
-										<div class="avtra"><img src="images/avatar-2.png" width="32"></div>
-										<div class="comment">
-											<p class="colGray"><span class="fR">2014-02-13</span>杨福芳</p>
-											<p>已转账</p>
-										</div>
-									</li>
-									<li>
-										<div class="avtra"><img src="images/avatar-3.png" width="32"></div>
-										<div class="comment">
-											<p class="colGray">赵淑燕</p>
-											<p><textarea placeholder="填写执行意见（可选）"></textarea></p>
-										</div>
-									</li>
-								</ul>
+						<!--报销单执行-->
+						<div class="entry receipt-list">
+							<div class="seTable reportTable">
+								<table class="table table-bordered table-condensed table-hover">
+									<tbody>
+									<tr><td colspan="2" >费用审批完成：2016-01-01</td></tr>
+									<tr><th colspan="2" class="taC">办事处相关费用</th></tr>
+									<tr><th class="taR">合计</th><td class="colGreen taR">￥0.00</td></tr>
+									<tr><th colspan="2" class="taC">差旅相关费用</th></tr>
+									<tr><th>往来交通费<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>
+									<tr><th>市内交通费<div class="repMark fR"><i class="rmDone">●</i><i class="rmUdone">●</i><i class="rmClear">●</i></div></th><td class="taR">￥50.00</td></tr>
+									<tr><th>出差补助</th><td class="taR">￥90.00</td></tr>
+									<tr><th class="taR">合计</th><td class="colGreen taR">￥2160.00</td></tr>
+									<tr><th colspan="2" class="taC">培训班费用</th></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 class="taR">合计</th><td class="colGreen taR">￥0.00</td></tr>
+									<tr><th colspan="2" class="taC">费用金额调整</th></tr>
+									<tr><th>赵淑燕：市内交通费只给报销40元</th><td class="taR">-￥10.00</td></tr>
+									<tr><th>何银龄：机票我出了100</th><td class="taR">-￥110.00</td></tr>
+									<tr><th>谭玉堂：奖励10元</th><td class="taR">+￥10.00</td></tr>
+									<tr><th class="taR">合计</th><td class="colOrange taR">-￥110.00</td></tr>
+									<tr><th class="taC" colspan="2">产生费用所在办事处</th></tr>
+									<tr><th style="text-align:center" colspan="2">广东办</th></tr>
+									<tr><th colspan="2" class="taC">汇款信息</th></tr>
+									<tr><th>银行信息</th><td  width="140" class="taR">建行西安长安路支行</td></tr>
+									<tr><th>卡号</th><td class="taR">61001720015050000695</td></tr>
+									<th class="taC" colspan="2">费用说明</th>
+									<tr><td colspan="2">这是费用说明的内容</td></tr>
+									<tr class="warning"><td class="taR"><b>（#G1402130405003）本次费用合计</b></td><td class="taR"><b style="font-size:24px">￥2050.00</b><br>贰仟零伍拾元整</td></tr>
+									</tbody>
+								</table>
+								<br>
+								<table class="table table-bordered table-condensed table-hover">
+									<tbody>
+									<tr><th colspan="3" class="taC">确认汇款金额</th></tr>
+									<tr><th>汇款金额（用于生成汇款单）</th><td class="taR" width="200">￥<input required placeholder="输入汇款金额" pattern="[0-9]" step="1" min="0" class="span2" type="number"></td></tr>
+									<tr><th>支付银行</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>
+									</tbody>
+								</table>
 							</div>
-							<div class="reportButton">
-								<a href="" class="buttonDone buttonBlock">执行完成</a>
+							<div class="seCensor receipt-censor">
+								<div class="title">
+									<span class="fR" title="创建时间">2015-01-13</span>#G201506249876
+								</div>
+								<div class="censorList clearfix">
+									<ul>
+										<li class="post">
+											<div class="avtra"><img src="images/avatar-6.png" width="32"></div>
+											<div class="comment">
+												<p><span class="fR" title="提交时间">2014-02-13</span>刘飞</p>
+												<p>提交审批</p>
+											</div>
+										</li>
+										<li class="done">
+											<div class="avtra"><img src="images/avatar-2.png" width="32"></div>
+											<div class="comment">
+												<p class="colGray"><span class="fR">2014-02-13</span>杨福芳</p>
+												<p>已转账</p>
+											</div>
+										</li>
+										<li>
+											<div class="avtra"><img src="images/avatar-3.png" width="32"></div>
+											<div class="comment">
+												<p class="colGray">赵淑燕</p>
+												<p><textarea placeholder="填写执行意见（可选）"></textarea></p>
+											</div>
+										</li>
+									</ul>
+								</div>
+								<div class="reportButton">
+									<a href="" class="buttonDone buttonBlock">执行完成</a>
+								</div>
 							</div>
 						</div>
-					</div>
-					<!--借款执行-->
-					<div class="entry loan-list">
-						<div class="seTable reportTable">
-							<table class="table table-bordered table-condensed table-hover">
-								<tbody>
-								<tr><td colspan="2" >费用审批完成：2016-01-01</td></tr>
-								<tr><th colspan="2" class="taC">借款费用</th></tr>
-								<tr><th>办公费用</th><td  width="140" class="taR">￥2020.00</td></tr>
-								<tr><th class="taC" colspan="2">产生费用所在办事处</th></tr>
-								<tr><th style="text-align:center" colspan="2">广东办</th></tr>
-								<tr><th colspan="2" class="taC">汇款信息</th></tr>
-								<tr><th>银行信息</th><td  width="140" class="taR">建行西安长安路支行</td></tr>
-								<tr><th>卡号</th><td class="taR">61001720015050000695</td></tr>
-								<th class="taC" colspan="2">费用说明</th>
-								<tr><td colspan="2">这是费用说明的内容</td></tr><tr class="warning"><td class="taR"><b>（#G1402130405003）本次费用合计</b></td><td class="taR"><b style="font-size:24px">￥2050.00</b><br>贰仟零伍拾元整</td></tr>
-								</tbody>
-							</table>
-						</div>
-						<div class="seCensor loan-censor">
-							<div class="title">
-								<span class="fR" title="创建时间">2015-01-13</span>#G201506249876
-							</div>
-							<div class="censorList clearfix">
-								<ul>
-									<li class="post">
-										<div class="avtra"><img src="images/avatar-6.png" width="32"></div>
-										<div class="comment">
-											<p><span class="fR" title="提交时间">2014-02-13</span>刘飞</p>
-											<p>提交申请</p>
-										</div>
-									</li>
-									<li class="done">
-										<div class="avtra"><img src="images/avatar-2.png" width="32"></div>
-										<div class="comment">
-											<p class="colGray"><span class="fR">2014-02-13</span>杨福芳</p>
-											<p>已转账</p>
-										</div>
-									</li>
-									<li>
-										<div class="avtra"><img src="images/avatar-3.png" width="32"></div>
-										<div class="comment">
-											<p class="colGray">赵淑燕</p>
-											<p><textarea placeholder="填写执行意见（可选）"></textarea></p>
-										</div>
-									</li>
-								</ul>
+						<!--借款执行-->
+						<div class="entry loan-list">
+							<div class="seTable reportTable">
+								<table class="table table-bordered table-condensed table-hover">
+									<tbody>
+									<tr><td colspan="2" >费用审批完成：2016-01-01</td></tr>
+									<tr><th colspan="2" class="taC">借款费用</th></tr>
+									<tr><th>办公费用</th><td  width="140" class="taR">￥2020.00</td></tr>
+									<tr><th class="taC" colspan="2">产生费用所在办事处</th></tr>
+									<tr><th style="text-align:center" colspan="2">广东办</th></tr>
+									<tr><th colspan="2" class="taC">汇款信息</th></tr>
+									<tr><th>银行信息</th><td  width="140" class="taR">建行西安长安路支行</td></tr>
+									<tr><th>卡号</th><td class="taR">61001720015050000695</td></tr>
+									<th class="taC" colspan="2">费用说明</th>
+									<tr><td colspan="2">这是费用说明的内容</td></tr><tr class="warning"><td class="taR"><b>（#G1402130405003）本次费用合计</b></td><td class="taR"><b style="font-size:24px">￥2050.00</b><br>贰仟零伍拾元整</td></tr>
+									</tbody>
+								</table>
 							</div>
-							<div class="reportButton">
-								<a href="" class="buttonDone buttonBlock">执行完成</a>
+							<div class="seCensor loan-censor">
+								<div class="title">
+									<span class="fR" title="创建时间">2015-01-13</span>#G201506249876
+								</div>
+								<div class="censorList clearfix">
+									<ul>
+										<li class="post">
+											<div class="avtra"><img src="images/avatar-6.png" width="32"></div>
+											<div class="comment">
+												<p><span class="fR" title="提交时间">2014-02-13</span>刘飞</p>
+												<p>提交申请</p>
+											</div>
+										</li>
+										<li class="done">
+											<div class="avtra"><img src="images/avatar-2.png" width="32"></div>
+											<div class="comment">
+												<p class="colGray"><span class="fR">2014-02-13</span>杨福芳</p>
+												<p>已转账</p>
+											</div>
+										</li>
+										<li>
+											<div class="avtra"><img src="images/avatar-3.png" width="32"></div>
+											<div class="comment">
+												<p class="colGray">赵淑燕</p>
+												<p><textarea placeholder="填写执行意见（可选）"></textarea></p>
+											</div>
+										</li>
+									</ul>
+								</div>
+								<div class="reportButton">
+									<a href="" class="buttonDone buttonBlock">执行完成</a>
+								</div>
 							</div>
 						</div>
-					</div>
-					<!--借款（报销）执行-->
-					<div class="entry loan-list">
-						<div class="seTable reportTable">
-							<table class="table table-bordered table-condensed table-hover">
-								<tbody>
-								<tr><td colspan="2" >费用审批完成：2016-01-01</td></tr>
-								<tr><th colspan="2" class="taC">备用金费用</th></tr>
-								<tr><th>办公费用</th><td  width="140" class="taR">￥3000.00</td></tr>
-								<tr><th class="taC" colspan="2">产生费用所在办事处</th></tr>
-								<tr><th style="text-align:center" colspan="2">广东办</th></tr>
-								<tr><th colspan="2" class="taC">汇款信息</th></tr>
-								<tr><th>银行信息</th><td  width="140" class="taR">建行西安长安路支行</td></tr>
-								<tr><th>卡号</th><td class="taR">61001720015050000695</td></tr>
-								<th class="taC" colspan="2">费用说明</th>
-								<tr><td colspan="2">这是费用说明的内容</td></tr><tr class="warning"><td class="taR"><b>（#G1402130405003）本次费用合计</b></td><td class="taR"><b style="font-size:24px">￥3000.00</b><br>贰仟零伍拾元整</td></tr>
-								</tbody>
-							</table>
-							<br>
-							<table class="table table-bordered table-condensed table-hover">
-								<tbody>
-								<tr><td colspan="2" >费用审批完成：2016-01-01</td></tr>
-								<tr><th colspan="2" class="taC">办事处相关费用</th></tr>
-								<tr><th class="taR">合计</th><td class="colGreen taR">￥0.00</td></tr>
-								<tr><th colspan="2" class="taC">差旅相关费用</th></tr>
-								<tr><th>往来交通费<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>
-								<tr><th>市内交通费<div class="repMark fR"><i class="rmDone">●</i><i class="rmUdone">●</i><i class="rmClear">●</i></div></th><td class="taR">￥50.00</td></tr>
-								<tr><th>出差补助</th><td class="taR">￥90.00</td></tr>
-								<tr><th class="taR">合计</th><td class="colGreen taR">￥2160.00</td></tr>
-								<tr><th colspan="2" class="taC">培训班费用</th></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 class="taR">合计</th><td class="colGreen taR">￥0.00</td></tr>
-								<tr><th colspan="2" class="taC">费用金额调整</th></tr>
-								<tr><th>赵淑燕：市内交通费只给报销40元</th><td class="taR">-￥10.00</td></tr>
-								<tr><th>何银龄：机票我出了100</th><td class="taR">-￥110.00</td></tr>
-								<tr><th>谭玉堂：奖励10元</th><td class="taR">+￥10.00</td></tr>
-								<tr><th class="taR">合计</th><td class="colOrange taR">-￥110.00</td></tr>
-								<tr><th class="taC" colspan="2">产生费用所在办事处</th></tr>
-								<tr><th style="text-align:center" colspan="2">广东办</th></tr>
-								<tr><th colspan="2" class="taC">汇款信息</th></tr>
-								<tr><th>银行信息</th><td  width="140" class="taR">建行西安长安路支行</td></tr>
-								<tr><th>卡号</th><td class="taR">61001720015050000695</td></tr>
-								<th class="taC" colspan="2">费用说明</th>
-								<tr><td colspan="2">这是费用说明的内容</td></tr>
-								<tr class="warning"><td class="taR"><b>（#J1402130405003）本次费用合计</b></td><td class="taR"><b style="font-size:24px">￥2050.00</b><br>贰仟零伍拾元整</td></tr>
-								</tbody>
-							</table>
-							<br>
-							<table class="table table-bordered table-condensed">
-								<tr class="warning"><td class="taR"><b>本次借款</b></td><td class="taR" width="140"><b style="font-size:24px">￥3000.00</b><br>叁仟元整</td></tr>
-								<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>
-								<tr class="error"><td class="taR"><b>差额</b></td>
-									<td class="taR"><b style="font-size:24px">-750.00</b><br>柒佰零伍拾元整</td>
-								</tr>
-							</table>
-							<br>
-							<table class="table table-bordered table-condensed table-hover">
-								<tbody>
-								<tr><th colspan="3" class="taC">确认汇款金额</th></tr>
-								<tr><th>汇款金额（用于生成汇款单）</th><td class="taR" width="200">￥<input required placeholder="输入汇款金额" pattern="[0-9]" step="1" min="0" class="span2" type="number"></td></tr>
-								<tr><th>支付银行</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>
-								</tbody>
-							</table>
-						</div>
-						<div class="seCensor loan-censor">
-							<div class="title">
-								<span class="fR" title="创建时间">2015-01-13</span>#G201506249876
-							</div>
-							<div class="censorList clearfix">
-								<ul>
-									<li class="post">
-										<div class="avtra"><img src="images/avatar-6.png" width="32"></div>
-										<div class="comment">
-											<p><span class="fR" title="提交时间">2014-02-13</span>刘飞</p>
-											<p>提交申请</p>
-										</div>
-									</li>
-									<li class="done">
-										<div class="avtra"><img src="images/avatar-2.png" width="32"></div>
-										<div class="comment">
-											<p class="colGray"><span class="fR">2014-02-13</span>杨福芳</p>
-											<p>已转账</p>
-										</div>
-									</li>
-									<li>
-										<div class="avtra"><img src="images/avatar-3.png" width="32"></div>
-										<div class="comment">
-											<p class="colGray">赵淑燕</p>
-											<p><textarea placeholder="填写执行意见（可选）"></textarea></p>
-										</div>
-									</li>
-								</ul>
+						<!--借款（报销）执行-->
+						<div class="entry loan-list">
+							<div class="seTable reportTable">
+								<table class="table table-bordered table-condensed table-hover">
+									<tbody>
+									<tr><td colspan="2" >费用审批完成：2016-01-01</td></tr>
+									<tr><th colspan="2" class="taC">备用金费用</th></tr>
+									<tr><th>办公费用</th><td  width="140" class="taR">￥3000.00</td></tr>
+									<tr><th class="taC" colspan="2">产生费用所在办事处</th></tr>
+									<tr><th style="text-align:center" colspan="2">广东办</th></tr>
+									<tr><th colspan="2" class="taC">汇款信息</th></tr>
+									<tr><th>银行信息</th><td  width="140" class="taR">建行西安长安路支行</td></tr>
+									<tr><th>卡号</th><td class="taR">61001720015050000695</td></tr>
+									<th class="taC" colspan="2">费用说明</th>
+									<tr><td colspan="2">这是费用说明的内容</td></tr><tr class="warning"><td class="taR"><b>（#G1402130405003）本次费用合计</b></td><td class="taR"><b style="font-size:24px">￥3000.00</b><br>贰仟零伍拾元整</td></tr>
+									</tbody>
+								</table>
+								<br>
+								<table class="table table-bordered table-condensed table-hover">
+									<tbody>
+									<tr><td colspan="2" >费用审批完成：2016-01-01</td></tr>
+									<tr><th colspan="2" class="taC">办事处相关费用</th></tr>
+									<tr><th class="taR">合计</th><td class="colGreen taR">￥0.00</td></tr>
+									<tr><th colspan="2" class="taC">差旅相关费用</th></tr>
+									<tr><th>往来交通费<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>
+									<tr><th>市内交通费<div class="repMark fR"><i class="rmDone">●</i><i class="rmUdone">●</i><i class="rmClear">●</i></div></th><td class="taR">￥50.00</td></tr>
+									<tr><th>出差补助</th><td class="taR">￥90.00</td></tr>
+									<tr><th class="taR">合计</th><td class="colGreen taR">￥2160.00</td></tr>
+									<tr><th colspan="2" class="taC">培训班费用</th></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 class="taR">合计</th><td class="colGreen taR">￥0.00</td></tr>
+									<tr><th colspan="2" class="taC">费用金额调整</th></tr>
+									<tr><th>赵淑燕：市内交通费只给报销40元</th><td class="taR">-￥10.00</td></tr>
+									<tr><th>何银龄：机票我出了100</th><td class="taR">-￥110.00</td></tr>
+									<tr><th>谭玉堂：奖励10元</th><td class="taR">+￥10.00</td></tr>
+									<tr><th class="taR">合计</th><td class="colOrange taR">-￥110.00</td></tr>
+									<tr><th class="taC" colspan="2">产生费用所在办事处</th></tr>
+									<tr><th style="text-align:center" colspan="2">广东办</th></tr>
+									<tr><th colspan="2" class="taC">汇款信息</th></tr>
+									<tr><th>银行信息</th><td  width="140" class="taR">建行西安长安路支行</td></tr>
+									<tr><th>卡号</th><td class="taR">61001720015050000695</td></tr>
+									<th class="taC" colspan="2">费用说明</th>
+									<tr><td colspan="2">这是费用说明的内容</td></tr>
+									<tr class="warning"><td class="taR"><b>（#J1402130405003）本次费用合计</b></td><td class="taR"><b style="font-size:24px">￥2050.00</b><br>贰仟零伍拾元整</td></tr>
+									</tbody>
+								</table>
+								<br>
+								<table class="table table-bordered table-condensed">
+									<tr class="warning"><td class="taR"><b>本次借款</b></td><td class="taR" width="140"><b style="font-size:24px">￥3000.00</b><br>叁仟元整</td></tr>
+									<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>
+									<tr class="error"><td class="taR"><b>差额</b></td>
+										<td class="taR"><b style="font-size:24px">-750.00</b><br>柒佰零伍拾元整</td>
+									</tr>
+								</table>
+								<br>
+								<table class="table table-bordered table-condensed table-hover">
+									<tbody>
+									<tr><th colspan="3" class="taC">确认汇款金额</th></tr>
+									<tr><th>汇款金额（用于生成汇款单）</th><td class="taR" width="200">￥<input required placeholder="输入汇款金额" pattern="[0-9]" step="1" min="0" class="span2" type="number"></td></tr>
+									<tr><th>支付银行</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>
+									</tbody>
+								</table>
 							</div>
-							<div class="reportButton">
-								<a href="" class="buttonDone buttonBlock">执行完成</a>
+							<div class="seCensor loan-censor">
+								<div class="title">
+									<span class="fR" title="创建时间">2015-01-13</span>#G201506249876
+								</div>
+								<div class="censorList clearfix">
+									<ul>
+										<li class="post">
+											<div class="avtra"><img src="images/avatar-6.png" width="32"></div>
+											<div class="comment">
+												<p><span class="fR" title="提交时间">2014-02-13</span>刘飞</p>
+												<p>提交申请</p>
+											</div>
+										</li>
+										<li class="done">
+											<div class="avtra"><img src="images/avatar-2.png" width="32"></div>
+											<div class="comment">
+												<p class="colGray"><span class="fR">2014-02-13</span>杨福芳</p>
+												<p>已转账</p>
+											</div>
+										</li>
+										<li>
+											<div class="avtra"><img src="images/avatar-3.png" width="32"></div>
+											<div class="comment">
+												<p class="colGray">赵淑燕</p>
+												<p><textarea placeholder="填写执行意见（可选）"></textarea></p>
+											</div>
+										</li>
+									</ul>
+								</div>
+								<div class="reportButton">
+									<a href="" class="buttonDone buttonBlock">执行完成</a>
+								</div>
 							</div>
 						</div>
 					</div>