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增加所有费用和所有发票的页面

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b8cbadf20d
5 změnil soubory, kde provedl 561 přidání a 1 odebrání
  1. 343 0
      invoice-all-list.html
  2. 1 0
      invoice-my.html
  3. 215 0
      saea-all-reportList.html
  4. 1 0
      saea-borad.html
  5. 1 1
      saea-receipt-add4.html

+ 343 - 0
invoice-all-list.html

@@ -0,0 +1,343 @@
+<!DOCTYPE html>
+<html lang=zh-cn>
+<head>
+	<meta charset=utf-8>
+	<title>CLD.System</title>
+	<meta name=description content=电子版晴雨表,在线晴雨表,网页晴雨表>
+	<link rel="shortcut icon" href="images/favicon.ico">
+	<meta name=copyright content=smartcost.com.cn>
+	<link rel=stylesheet href=css/global.css>
+	<script src=js/jquery-1.7.1.min.js></script>
+	<script src=js/global.js></script>
+	<link href="css/datepicker.min.css" rel="stylesheet" type="text/css">
+	<script src="js/datepicker.min.js"></script>
+	<script src="js/datepicker.zh.js"></script>
+</head>
+<body>
+	<div class="mainLayout">
+		<div class="mainMenu">
+			<div class="menuItem">
+				<a href="#" class="mLogo">CLD</a>
+				<ul>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="信息中心" class="topLine"><a href="#" class="icon-" >B</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="通讯录"><a href="#" class="icon-">A</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="在线锁库"><a href="#" class="icon-">C</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="报销单" class="topLine"><a href="#" class="icon-">U</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="发票申请"><a href="#" class="icon- selected">D</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="邮件推广"><a href="#" class="icon- ">Z</a></li>
+				</ul>
+			</div>
+			<div class="userMenu">
+				<ul>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="APP" class="topLine"><a href="#" class="icon-">Y</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="个人设置"><a href="#" class="icon-">F</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="退出系统"><a href="#" class="icon-">G</a></li>
+				</ul>
+			</div>
+		</div>
+		<div class="warpContent">
+			<div class="subMenu fL">
+				<div class="menuItem">
+					<ul>
+						<li class="invoiceTitle">发票申请</li>
+						<li><a href="invoice-my.html">我的发票</a></li>
+						<li><a href="invoice-batch.html">培训班发票</a></li>
+						<li><a href="invoice-billing-my.html">我的收款</a></li>
+						<li><a href="invoice-billing.html">收款认领</a></li>
+						<li class="topLine"><a href="invoice-input-billing.html">收款录入</a></li>
+						<li><a href="invoice-approval.html">发票审批</a></li>
+						<li><a href="invoice-print.html">发票打印</a></li>
+						<li><a href="invoice-shipping.html">发票邮寄</a></li>
+						<li><a href="invoice-return.html">发票退票</a></li>
+						<li><a href="invoice-blist-agency.html">办事处汇总</a></li>
+						<li><a href="invoice-dlist-category-year.html">公司汇总</a></li>
+						<li><a href="invoice-all-list.html" class="selected">所有发票列表</a></li>
+					</ul>
+				</div>
+			</div>
+			<div class="adminContent autoHeight">
+				<legend>
+					所有发票列表
+				</legend>
+				<div class="demandCate">
+					<ul class="cateList">
+	  					<li>
+	  						<select><option>所有</option><option>未入账</option><option>已入账</option><option>部分入账</option><option>已退票</option><option>坏账</option></select>
+	  					</li>
+							<li>
+								<div class="search">
+									<div class="input-append">
+										<input class="datepicker-here span3" placeholder="按出票时间筛选" data-range="true" data-multiple-dates-separator=" - " data-language="zh" type="text">
+										<button class="btn btn-small" type="button">查询</button>
+									</div>
+								</div>
+							</li>
+							<li><div class="search"><div class="input-append">
+									<input class="span3" placeholder="开票单位、开票流水号、发票号" type="text">
+									<button class="btn btn-small" type="button">搜索</button>
+								</div>
+							</div></li>
+					</ul>
+	  		</div>
+				<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>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><th>发票号</th><th>收款流水号</th><th>收款金额</th><th>结算</th><th>负票抵销</th></tr>
+						<!--已入账(入账金额超出)-->
+						<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>
+							<td>02826</td>
+							<td></td>
+							<td></td>
+							<td></td>
+							<td>作废</td>
+						</tr>
+						<!--已入账(入账金额不足)-->
+						<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>
+							<td>02826</td>
+							<td><a href="#" data-toggle="modal">#SK20160316001</a></td>
+							<td><b class="colRed">¥1800.00</b></td>
+							<td></td>
+							<td></td>
+						</tr>
+						<!--已入账-->
+						<tr>
+							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
+							<td><b>¥3000.00</b><sup>专</sup></td>
+							<td>培训班(<a href="#" 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>
+							<td>02826</td>
+							<td><a href="#" data-toggle="modal">#SK20160316001</a>,<a href="#" data-toggle="modal">#SK20160316001</a></td>
+							<td><b>¥3000.00</b></td>
+							<td></td>
+							<td></td>
+						</tr>
+						<tr>
+							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a>(退票)</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>
+							<td>02826</td>
+							<td></td>
+							<td></td>
+							<td></td>
+							<td>当月退票</td>
+						</tr>
+						<!--退票-->
+						<tr>
+							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a>(退票)</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>
+							<td>02826</td>
+							<td></td>
+							<td></td>
+							<td></td>
+							<td><a data-toggle="modal" href="#new-detail">#F20160316356</a></td>
+						</tr>
+						<!--已结算-->
+						<tr>
+							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
+							<td><b>¥3000.00</b><sup>专</sup></td>
+							<td>培训班(<a href="#" 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>
+							<td>02826</td>
+							<td><a href="#" data-toggle="modal">#SK20160316001</a></td>
+							<td><b>¥3000.00</b></td>
+							<td>8月</td>
+							<td></td>
+						</tr>
+						</tbody>
+					</table>
+				</div>
+				<!--翻页-->
+				<div class="demandPage">
+					<ul class="pagination fL">
+						<li><a href="#">&lt;</a></li>
+						<li><a href="#">1</a></li>
+						<li class="active"><a href="#">2</a></li>
+						<li><a href="#">3</a></li>
+						<li><a href="#">4</a></li>
+						<li><a href="#">5</a></li>
+						<li><a href="#">&gt;</a></li>
+					</ul>
+			  	</div>
+			</div>
+		</div>
+	</div>
+	<!--弹出(发票入账)-->
+	<div class="modal hide fade" id="recorded">
+		<div class="modal-dialog modal-lg">
+			<div class="modal-content">
+				<div class="modal-header">
+					<h3>发票入账</h3>
+				</div>
+				<div class="modal-body saeaList">
+					<table class="table table-bordered table-condensed">
+						<tbody>
+						<tr>
+							<th class="taC" colspan="4">收款信息填写</th>
+						</tr>
+						<tr>
+							<th class="taC">收款金额</th><td><input value="0" placeholder="输入开票金额" pattern="[0-9]" min="0" step="0.01" type="number"></td>
+						</tr>
+						<tr>
+							<th class="taC">收款信息</th><td><input type="text"></td>
+						</tr>
+						<tr>
+							<th class="taC">收款银行</th><td>
+							<select>
+								<option>公司广发</option>
+								<option>其他</option>
+							</select></td>
+						</tr>
+						<tr>
+							<th class="taC">银行到帐时间</th><td><input type="date"></td>
+						</tr>
+						</tbody>
+					</table>
+					<table class="table table-bordered table-condensed">
+						<tbody>
+						<tr>
+							<th class="taC" width="150">开票流水号</th><td>#F20160316001</td>
+							<th class="taC" width="150">提交时间</th><td>2016-03-01 12:30:01</td>
+						</tr>
+						<tr>
+							<th class="taC" width="150">所在办事处</th><td>广东办(刘飞)</td>
+							<th class="taC" width="150">备注</th><td></td>
+						</tr>
+						<tr>
+							<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>
+						</tbody>
+					</table>
+					<table class="table table-bordered table-condensed">
+						<tbody>
+						<tr>
+							<th colspan="4" class="taC">增值税普通发票</th>
+						</tr>
+						<tr>
+							<th class="taC" width="150">单位名称</th><td>珠海纵横创建软件有限公司</td>
+							<th class="taC" width="150">纳税人识别码</th><td></td>
+
+						</tr>
+
+						<tr>
+							<th class="taC">注册地址</th><td></td>
+							<th class="taC">注册电话</th><td></td>
+						</tr>
+						<tr>
+							<th class="taC">开户银行</th><td></td>
+							<th class="taC">银行账号</th><td></td>
+						</tr>
+						</tbody>
+					</table>
+					<table class="table table-bordered table-condensed">
+						<tbody>
+						<tr>
+							<th colspan="4" class="taC">增值税专用发票</th>
+						</tr>
+						<tr>
+							<th class="taC" width="150">单位名称</th><td>珠海纵横创建软件有限公司</td>
+							<th class="taC" width="150">纳税人识别码</th><td>1212123123123</td>
+
+						</tr>
+
+						<tr>
+							<th class="taC">注册地址</th><td>广东省珠海市香洲区银桦路8号24D</td>
+							<th class="taC">注册电话</th><td>0756-34324</td>
+						</tr>
+						<tr>
+							<th class="taC">开户银行</th><td>广发银行</td>
+							<th class="taC">银行账号</th><td>234324234</td>
+						</tr>
+						</tbody>
+					</table>
+					<table class="table table-bordered table-condensed">
+						<tbody>
+						<tr>
+							<th colspan="4" class="taC">邮寄信息</th>
+						</tr>
+						<tr>
+							<th class="taC" width="150">收件人</th><td>陈工</td>
+							<th class="taC" width="150">收件人手机/电话</th><td>12345678901</td>
+						</tr>
+						<tr>
+							<th class="taC" width="150">收件地址</th><td colspan="3">广东省珠海市XXX路XXX号</td>
+						</tr>
+						<tr>
+							<th class="taC" width="150">邮寄物品</th><td colspan="3">合同x1、软件锁x1</td>
+						</tr>
+						</tbody>
+					</table>
+					<table class="table table-bordered table-condensed">
+						<tbody><tr><th class="taC">审批流程</th></tr>
+						<tr><td>
+									<blockquote>
+										<p><span class="colGray">2016-11-10 11:03:11</span>&nbsp;广东办-刘飞&nbsp;创建</p>
+									</blockquote>
+									<blockquote>
+										<p><span class="colGray">2016-11-10 11:15:23</span>&nbsp;广东办-刘飞&nbsp;提交审批</p>
+									</blockquote>
+									<blockquote>
+										<p><span class="colGray">2016-11-11 09:54:01</span>&nbsp;总部-张少珊&nbsp;<span class="colGreen">同意</span> 审批意见文本</p>
+									</blockquote>
+									<blockquote>
+										<p><span class="colGray">2016-11-11 09:54:01</span>&nbsp;总部-张少珊&nbsp;<span class="colOrange">退回</span> 审批意见文本</p>
+									</blockquote>
+									<blockquote>
+										<p><span class="colGray">2016-11-11 09:54:01</span>&nbsp;总部-张少珊&nbsp;<span class="colRed">终止</span> 审批意见文本</p>
+									</blockquote>
+								</td></tr>
+					</tbody></table>
+				</div>
+				<div class="modal-footer">
+					<a href="#" class="button" data-dismiss="modal" aria-hidden="true">确认入账</a>
+					<a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
+				</div>
+			</div>
+		</div>
+	</div>
+
+	<!--弹出作废确认-->
+<div class="modal hide fade" id="Baddebt">
+	<div class="modal-dialog">
+		<div class="modal-content">
+    <div class="modal-header">
+    <h3>确认坏账</h3>
+    </div>
+    <div class="modal-body">
+
+		请确认已经该发票坏账处理。
+		<p class="alert alert-erro" style="margin-top: 15px;">坏账处理将影响公司到款金额</p>
+
+	</div>
+	<div class="modal-footer">
+	    <a href="#" class="button" data-dismiss="modal">确认坏账</a>
+	    <a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
+	</div>
+			</div></div>
+</div>
+    <!--作废确认-->
+<script type="text/javascript">autoFlashHeight();</script>
+</body>

+ 1 - 0
invoice-my.html

@@ -49,6 +49,7 @@
 						<li><a href="invoice-return.html">发票退票</a></li>
 						<li><a href="invoice-return.html">发票退票</a></li>
 						<li><a href="invoice-blist-agency.html">办事处汇总</a></li>
 						<li><a href="invoice-blist-agency.html">办事处汇总</a></li>
 						<li><a href="invoice-dlist-category-year.html">公司汇总</a></li>
 						<li><a href="invoice-dlist-category-year.html">公司汇总</a></li>
+						<li><a href="invoice-all-list.html">所有发票列表</a></li>
 					</ul>
 					</ul>
 				</div>
 				</div>
 			</div>
 			</div>

+ 215 - 0
saea-all-reportList.html

@@ -0,0 +1,215 @@
+<!DOCTYPE html>
+<html lang=zh-cn>
+<head>
+	<meta charset=utf-8>
+	<title>CLD.System</title>
+	<meta name=description content=电子版晴雨表,在线晴雨表,网页晴雨表>
+	<link rel="shortcut icon" href="images/favicon.ico">
+	<meta name=copyright content=smartcost.com.cn>
+	<link rel=stylesheet href=css/global.css>
+	<script src=js/jquery-1.7.1.min.js></script>
+	<script src=js/global.js></script>
+</head>
+<body>
+	<div class="mainLayout">
+		<div class="mainMenu">
+			<div class="menuItem">
+				<a href="#" class="mLogo">CLD</a>
+				<ul>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="信息中心" class="topLine"><a href="#" class="icon-" >B</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="通讯录"><a href="#" class="icon-">A</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="在线锁库"><a href="#" class="icon-">C</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="日程表"><a href="#" class="icon-">X</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="开发需求" class="topLine"><a href="#" class="icon-">V</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="邮件推广"><a href="#" class="icon-">Z</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="报销单"><a href="#" class="icon- selected">U</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="物品申请"><a href="#" class="icon-">W</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="APP" class="topLine"><a href="#" class="icon-">Y</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="个人设置"><a href="#" class="icon-">F</a></li>
+					<li data-placement="right" data-toggle="ctooltip" data-original-title="退出系统"><a href="#" class="icon-">G</a></li>
+				</ul>
+			</div>
+		</div>
+		<div class="warpContent">
+			<div class="subMenu fL">
+				<div class="menuItem">
+					<ul>
+						<li class="saeaTitle">费用管理</li>
+						<li><a href="saea-borad.html">公布板</a></li>
+						<li><a href="saea-myList.html">我的费用</a></li>
+						<li><a href="saea-slist-1.html">费用汇总</a></li>
+						<li class="topLine"><a href="saea-reportList.html">费用审批</a></li>
+						<li><a href="saea-reportList-pay.html">费用执行</a></li>
+						<li><a href="saea-reportList-remit.html">费用汇款</a></li>
+						<li><a href="saea-dlist-category-year.html">公司汇总</a></li>
+						<li><a href="saea-all-reportList.html" class="selected">所有费用列表</a></li>
+					</ul>
+				</div>
+			</div>
+			<div class="adminContent autoHeight" style="height: 821px;">
+				<legend><div class="fR"></div>所有费用列表</legend>
+				<div class="demandCate">
+					<ul class="cateList">
+	  					<li><input type="month" style="width:120px"></li>
+	  					<li><select><option>办事处</option></select> <select><option>员工</option></select></li>
+	  					<li><select><option>费用类型</option><option>培训班</option><option>报销单</option><option>对公汇款</option><option>借款</option></select></li>
+						<li><div class="search">
+							<div class="input-append">
+								<input class="span3" placeholder="单号搜索" type="text">
+								<button class="btn btn-small" type="button">搜索</button>
+							</div>
+						</div></li>
+						<li>报销总计:¥5470.00</li>
+	  					<li>同意支付:<span class="colGreen">¥2160.00</span></li>
+						<li>审批中:¥1150.00</li>
+	  			</ul>
+	  		</div>
+	  		<div class="saeaList">
+	  			<!--待审批列表-->
+	  			<div class="entry">
+	  				<table class="table table-bordered table-condensed">
+	  					<thead><tr><th width="54" class="taC">上报人</th><th width="80" class="taC">费用类型</th><th width="100" class="taC">费用总金额</th><th width="100" class="taC">费用结算</th><th width="120" class="taC">费用所在办事处</th><th width="120" class="taC">费用单号</th><th class="taC">费用说明</th><th width="100" class="taC">状态</th><th width="100" class="taC">操作</th></tr></thead>
+	  					<tbody>
+	  						<tr>
+	  							<td><div class="avtra"><img src="images/avatar-6.png" width="32"><br>刘飞</td>
+								<td>培训班结算</td>
+	  							<td class="taR colOrange"><b>¥21212.00</b></td>
+	  							<td class="taR"></td>
+	  							<td>广东办</td>
+	  							<td>#B201405286811<p class="colGray">2015-2-21</p></td>
+	  							<td>说明说明说明说明</td>
+								<td>审批中</td>
+	  							<td><a href="saea-reportList-report2.html">详情</a></td>
+	  						</tr>
+	  						<tr>
+	  							<td><div class="avtra"><img src="images/avatar-6.png" width="32"><br>刘飞</td>
+								<td>报销单</td>
+	  							<td class="taR colOrange"><b>¥1212.00</b></td>
+	  							<td class="taR"></td>
+	  							<td>广东办</td>
+	  							<td>#B201405286811<p class="colGray">2015-2-21</p></td>
+	  							<td>说明说明说明说明</td>
+								<td>审批中</td>
+	  							<td><a href="saea-reportList-detail.html">详情</a></td>
+	  						</tr>
+	  						<tr>
+	  							<td><div class="avtra"><img src="images/avatar-6.png" width="32"><br>刘飞</td>
+								<td>报销单</td>
+	  							<td class="taR colOrange"><b>¥1212.00</b></td>
+	  							<td class="taR"></td>
+	  							<td>广东办</td>
+	  							<td>#B201405286811<p class="colGray">2015-2-21</p></td></td>
+	  							<td>说明说明说明说明</td>
+	  							<td>审批中</td>
+	  							<td><a href="saea-reportList-detail.html">详情</a></td>
+	  						</tr>
+	  						<tr>
+	  							<td><div class="avtra"><img src="images/avatar-6.png" width="32"><br>刘飞</td>
+								<td>报销单</td>
+	  							<td class="taR colOrange"><b>¥1212.00</b></td>
+	  							<td class="taR"></td>
+	  							<td>广东办</td>
+	  							<td>#B201405286811<p class="colGray">2015-2-21</p></td>
+	  							<td>说明说明说明说明</td>
+	  							<td>审批中</td>
+	  							<td><a href="saea-reportList-detail.html">详情</a></td>
+	  						</tr>
+							<tr>
+								<td><div class="avtra"><img src="images/avatar-6.png" width="32"><br>刘飞</td>
+								<td>对公汇款</td>
+								<td class="taR colOrange"><b>¥1212.00</b></td>
+								<td class="taR "><span class="colGreen">收入</span>¥110.00</td>
+								<td>广东办</td>
+								<td>#G201405286811<p class="colGray">2015-2-21</p></td></td>
+								<td>说明说明说明说明</td>
+								<td class="colBlue">执行中<p class="colGray">2015-2-23</p></td>
+								<td><a href="saea-reportList-detail.html">详情</a></td>
+							</tr>
+							<tr>
+								<td><div class="avtra"><img src="images/avatar-6.png" width="32"><br>刘飞</td>
+								<td>对公汇款</td>
+								<td class="taR colOrange"><b>¥1212.00</b></td>
+								<td class="taR "><span class="colGreen">收入</span>¥110.00</td>
+								<td>广东办</td>
+								<td>#G201405286811<p class="colGray">2015-2-21</p></td>
+								<td>说明说明说明说明</td>
+								<td class="colGreen">费用完成<p class="colGray">2015-2-23</p></td>
+								<td><a href="saea-reportList-detail.html">详情</a></td>
+							</tr>
+							<tr>
+								<td><div class="avtra"><img src="images/avatar-6.png" width="32"><br>刘飞</td>
+								<td>借款</td>
+								<td class="taR colOrange"><b>¥1212.00</b></td>
+								<td class="taR "><span class="colRed">支出</span>¥300.00</td>
+								<td>广东办</td>
+								<td>#J201405286811<p class="colGray">2015-2-21</p></td></td>
+								<td>说明说明说明说明</td>
+								<td class="colBlue">执行中<p class="colGray">2015-2-23</p></td>
+								<td><a href="saea-reportList-detail.html">详情</a></td>
+							</tr>
+							<tr>
+								<td><div class="avtra"><img src="images/avatar-6.png" width="32"><br>刘飞</td>
+								<td>借款(报销)</td>
+								<td class="taR colOrange"><b>¥2000.00</b><br><b class="colRed">¥1864.00</b></td>
+								<td class="taR "><span class="colRed">支出</span>¥300.00</td>
+								<td>广东办</td>
+								<td>#J201405286811<p class="colGray">2015-2-21</p></td>
+								<td>说明说明说明说明</td>
+								<td class="colGreen">费用完成<p class="colGray">2015-2-23</p></td>
+								<td><a href="saea-reportList-detail.html">详情</a></td>
+							</tr>
+							<tr>
+								<td><div class="avtra"><img src="images/avatar-6.png" width="32"><br>刘飞</td>
+								<td>借款(报销)</td>
+								<td class="taR colOrange"><b>¥2000.00</b><br><b class="colGreen">¥3641.00</b></td>
+								<td class="taR "><span class="colRed">支出</span>¥300.00</td>
+								<td>广东办</td>
+								<td>#J201405286811<p class="colGray">2015-2-21</p></td>
+								<td>说明说明说明说明</td>
+								<td class="colGreen">费用完成<p class="colGray">2015-2-23</p></td>
+								<td><a href="saea-reportList-detail.html">详情</a></td>
+							</tr>
+							<!--培训班-->
+							<tr>
+								<td><div class="avtra"><img src="images/avatar-6.png" width="32"><br>刘飞</td>
+								<td>借款<br><a href="saea-reportList-report2.html" target="_blank">培训班</a></td>
+								<td class="taR colOrange"><b>¥2000.00</b><br><b class="colRed">0.00</b></td>
+								<td class="taR "><span class="colRed">支出</span>¥300.00</td>
+								<td>广东办</td>
+								<td>#J201405286811<p class="colGray">2015-2-21</p></td>
+								<td>说明说明说明说明</td>
+								<td class="colGreen">费用完成<p class="colGray">2015-2-23</p></td>
+								<td><a href="saea-reportList-detail.html">详情</a></td>
+							</tr>
+	  					</tbody>
+	  				</table>
+
+						<ul class="pagination fR">
+			  					<li><a href="#" title="上一页">&lt;</a></li>
+			  					<li class="active"><a href="#">1</a></li>
+			  					<li><a href="#">2</a></li>
+			  					<li><a href="#">3</a></li>
+			  					<li><a href="#">4</a></li>
+			  					<li><a href="#">5</a></li>
+			  					<li class="point"><span>...</span></li>
+			  					<li><a href="#" title="下一页">&gt;</a></li>
+			  		</ul>
+						<ul class="pagination fR">
+			  					<li><a href="#" title="上一页">&lt;</a></li>
+			  					<li><a href="#">1</a></li>
+			  					<li class="point"><span>...</span></li>
+			  					<li><a href="#">3</a></li>
+			  					<li><a href="#">4</a></li>
+			  					<li class="active"><a href="#">5</a></li>
+			  					<li><a href="#">6</a></li>
+			  					<li><a href="#">7</a></li>
+			  					<li class="point"><span>...</span></li>
+			  					<li><a href="#" title="下一页">&gt;</a></li>
+			  		</ul>
+	  			</div>
+	  		</div>
+			</div>
+		</div>
+	</div>
+<script type="text/javascript">autoFlashHeight();</script>
+</body>

+ 1 - 0
saea-borad.html

@@ -46,6 +46,7 @@
 						<li class="topLine"><a href="saea-dlist-category-year.html">公司费用汇总</a></li>
 						<li class="topLine"><a href="saea-dlist-category-year.html">公司费用汇总</a></li>
 						<li><a href="saea-income-dlist-year.html">日常收支汇总</a></li>
 						<li><a href="saea-income-dlist-year.html">日常收支汇总</a></li>
                         <li><a href="saea-bank.html">公司流水</a></li>
                         <li><a href="saea-bank.html">公司流水</a></li>
+                        <li><a href="saea-all-reportList.html">所有费用列表</a></li>
 					</ul>
 					</ul>
 				</div>
 				</div>
 			</div>
 			</div>

+ 1 - 1
saea-receipt-add4.html

@@ -63,7 +63,7 @@
 				  		<div class="saeaList" id="saeaList">
 				  		<div class="saeaList" id="saeaList">
 				  			<h4 class="saeaTip">请选择一下需要报销的费用类型</h4>
 				  			<h4 class="saeaTip">请选择一下需要报销的费用类型</h4>
 				  			<ul class="saeaType clearfix">
 				  			<ul class="saeaType clearfix">
-				  				<li class="active">
+				  				<li>
 				  					<input class="banshiCheck" type="checkbox" name="checkbox" checked data-labelauty="办事处相关费用">
 				  					<input class="banshiCheck" type="checkbox" name="checkbox" checked data-labelauty="办事处相关费用">
 				  				</li>
 				  				</li>
 				  				<li>
 				  				<li>