培训班结算支出增加ID号 开票增加天眼查

invoice-addn.html

@@ -127,6 +127,14 @@
 									<th class="taC">开户银行</th><td><input type="text" placeholder="选填"></td>
 									<th class="taC">银行账号</th><td><input type="text" placeholder="选填"></td>
 								</tr>
+								<tr>
+									<td colspan="4" class="taC"><img src="images/tianyancha.png">
+										<div class="input-append" style="margin:0">
+											<input class="span3" type="text" value="珠海纵横创新软件有限公司">
+											<a class="btn btn-small btn-primary"  href="https://www.tianyancha.com/search?key=珠海纵横创新软件有限公司">天眼一下</a>
+										</div>
+									</td>
+								</tr>
 								</tbody>
 							</table>
 						<table class="table table-bordered table-condensed ">
@@ -137,7 +145,6 @@
 								<tr>
 									<th class="taC" width="150"><span class="colRed">*</span>单位名称</th><td><input type="text" placeholder="必填"></td>
 									<th class="taC" width="150"><span class="colRed">*</span>纳税人识别码</th><td><input type="text" placeholder="必填"></td>
-
 								</tr>
 								</tr>
 								<tr>
@@ -148,6 +155,14 @@
 									<th class="taC"><span class="colRed">*</span>开户银行</th><td><input type="text" placeholder="必填"></td>
 									<th class="taC"><span class="colRed">*</span>银行账号</th><td><input type="text" placeholder="必填"></td>
 								</tr>
+								<tr>
+									<td colspan="4" class="taC"><img src="images/tianyancha.png">
+										<div class="input-append" style="margin:0">
+											<input class="span3" type="text" value="珠海纵横创新软件有限公司">
+											<a class="btn btn-small btn-primary"  href="https://www.tianyancha.com/search?key=珠海纵横创新软件有限公司">天眼一下</a>
+										</div>
+									</td>
+								</tr>
 								</tbody>
 							</table>
 						<table class="table table-bordered table-condensed">

invoice-approval-detail.html

@@ -91,9 +91,27 @@
 								<th colspan="4" class="taC">增值税普通发票</th>
 							</tr>
 							<tr>
-								<th class="taC" width="150">发票抬头</th><td colspan="3">珠海纵横创建软件有限公司</td>
+								<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>
+							<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>
+							<tr>
+								<td colspan="4" class="taC"><img src="images/tianyancha.png">
+									<div class="input-append" style="margin:0">
+										<input class="span3" type="text" value="珠海纵横创新软件有限公司">
+										<a class="btn btn-small btn-primary"  href="https://www.tianyancha.com/search?key=珠海纵横创新软件有限公司">天眼一下</a>
+									</div>
+								</td>
+							</tr>
 							</tbody>
 						</table>
 						<table class="table table-bordered table-condensed">
@@ -115,6 +133,14 @@
 								<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>
+							<tr>
+								<td colspan="4" class="taC"><img src="images/tianyancha.png">
+									<div class="input-append" style="margin:0">
+										<input class="span3" type="text" value="珠海纵横创新软件有限公司">
+										<a class="btn btn-small btn-primary"  href="https://www.tianyancha.com/search?key=珠海纵横创新软件有限公司">天眼一下</a>
+									</div>
+								</td>
+							</tr>
 							</tbody>
 						</table>
 						<table class="table table-bordered table-condensed">

invoice-input-billing-all.html

@@ -61,7 +61,7 @@
 				</legend>
 				<div class="demandCate">
 					<ul class="cateList">
-	  					<li><a class="now" href="#">所有</a><a href="#" title="未认领">未认领</a><a href="#" title="未入账">未入账</a><a href="#" title="已入账">已入账</a><a href="#" title="批量导入">批量导入</a><a href="#" title="退款">退款</a></li>
+	  					<li><a class="now" href="#">所有</a><a href="#" title="未认领">未认领</a><a href="#" title="未入账">未入账</a><a href="#" title="已入账">已入账</a><a href="#" title="批量导入">批量导入</a><a href="#" title="已结算">已结算</a><a href="#" title="退款">退款</a></li>
 							<li>
 								<div class="search">
 									<input type="radio">按到帐时间 <input type="radio">按录入时间
@@ -93,6 +93,7 @@
 						<th>退款</th>
 						<th>关联新款</th>
 						<th>开票流水号</th>
+						<th>结算</th>
 						<th>操作</th>
 					</tr>
 					<!--未认领&认领-->
@@ -108,6 +109,7 @@
 	  					<td></td>
 	  					<td></td>
 	  					<td></td>
+	  					<td></td>
 	  					<td><a href="#receive" data-toggle="modal">变更</a><br><a href="#money" data-toggle="modal">删除</a><br><a href="#refund" data-toggle="modal">退款</a></td>
 	  				</tr>
 					<!--未认领&认领-->
@@ -124,6 +126,7 @@
 	  					<td></td>
 	  					<td></td>
 	  					<td></td>
+	  					<td></td>
 	  				</tr>
 	  				<tr>
 	  					<td><a href="#billing" data-toggle="modal">#SK20160316001</a></td>
@@ -137,6 +140,7 @@
 	  					<td></td>
 	  					<td></td>
 	  					<td></td>
+	  					<td></td>
 	  					<td><a href="#receive"  data-toggle="modal">变更</a><br><a href="#search-invoice" data-toggle="modal">查询发票</a><br><a href="#refund" data-toggle="modal">退款</a></td>
 	  				</tr>
 	  				<!--未入账（需要退款）-->
@@ -152,6 +156,7 @@
 	  					<td>张少珊 退款 <b class="colRed">￥5000.00</b><br><a href="#refunded" data-toggle="modal">退款信息</a><br>2015-04-12 11:30:02</td>
 	  					<td></td>
 	  					<td></td>
+	  					<td></td>
 	  					<td><a href="#receipt" data-toggle="modal">关联新款</a></td>
 	  				</tr>
 	  				<!--未入账（退款信息）-->
@@ -168,6 +173,7 @@
 	  					<td>张少珊 关联新款 <a href="#invoiced" data-toggle="modal">#SK20160316005</a><br>2015-04-12 12:30:02</td>
 	  					<td></td>
 	  					<td></td>
+	  					<td></td>
 	  				</tr>
 						<!--未入账（绑定发票被退票）-->
 	  				<tr>
@@ -182,6 +188,7 @@
 	  					<td></td>
 	  					<td></td>
 	  					<td></td>
+	  					<td></td>
 	  					<td><a href="#search-invoice" data-toggle="modal">查询发票</a></td>
 	  				</tr>
 						<!--解绑后的发票-->
@@ -197,6 +204,7 @@
 	  					<td></td>
 	  					<td></td>
 	  					<td></td>
+	  					<td></td>
 	  					<td><a href="#search-invoice" data-toggle="modal">查询发票</a></td>
 	  				</tr>
 						<!--已入账（用户认领）-->
@@ -212,6 +220,7 @@
 	  					<td></td>
 	  					<td></td>
 	  					<td><a href="#invoiced" data-toggle="modal">#F20160316001</a></td>
+	  					<td></td>
 	  					<td><a href="#billeidt" data-toggle="modal">解绑</a></td>
 	  				</tr>
 						<!--已入账（管理员绑定）-->
@@ -227,6 +236,7 @@
 	  					<td></td>
 	  					<td></td>
 	  					<td><a href="#invoiced" data-toggle="modal">#F20160316001</a></td>
+	  					<td></td>
 	  					<td><a href="#billeidt" data-toggle="modal">解绑</a></td>
 	  				</tr>
 						<!--已入账（培训班结算 冲账）-->
@@ -242,6 +252,7 @@
 	  					<td></td>
 	  					<td></td>
 	  					<td><a href="#invoiced" data-toggle="modal">#F20160316001</a></td>
+	  					<td></td>
 	  					<td><a href="#billeidt2" data-toggle="modal">解绑</a></td>
 	  				</tr>
 						<!--导入银行到款-->
@@ -257,6 +268,7 @@
 	  					<td></td>
 	  					<td></td>
 	  					<td></td>
+	  					<td></td>
 	  					<td><a href="#claim" data-toggle="modal">设置认领</a><br><a href="#search-invoice" data-toggle="modal">查询发票</a><br><a href="#money" data-toggle="modal">删除</a><br><a href="#refund" data-toggle="modal">退款</a></td>
 	  				</tr>
 						<!--一个收款绑定多个入账 - 发票金额不满足收款金额-->
@@ -272,6 +284,7 @@
 	  					<td></td>
 	  					<td></td>
 	  					<td><a href="#invoiced" data-toggle="modal">#F20160316001</a>,<a href="#invoiced" data-toggle="modal">#F20160316003</a></td>
+	  					<td></td>
 	  					<td><a href="#billeidt" data-toggle="modal">解绑</a><br><a href="#search-invoice" data-toggle="modal">查询发票</a></td>
 	  				</tr>
 						<!--一个收款绑定多个入账 - 发票金额满足收款金额-->
@@ -287,8 +300,25 @@
 	  					<td></td>
 	  					<td></td>
 	  					<td><a href="#invoiced" data-toggle="modal">#F20160316001</a>,<a href="#invoiced" data-toggle="modal">#F20160316003</a></td>
+	  					<td></td>
 	  					<td><a href="#billeidt" data-toggle="modal">解绑</a></td>
 	  				</tr>
+						<!--8月已结算-->
+	  				<tr>
+	  					<td><a href="#">#SK20160316001</a></td>
+	  					<td><b>￥30000.00</b></td>
+	  					<td><b class="colGreen">￥30000.00</b></td>
+	  					<td>李艳芬/鹅蛋山</td>
+							<td>广发银行珠海分行柠溪支行<br>2015-04-12</td>
+	  					<td>张少珊<br>2015-04-12 11:30:02</td>
+	  					<td>张少珊 转入 刘飞<br>2015-04-12 11:30:02</td>
+	  					<td>张少珊 入账<br>2015-04-12 11:30:02</td>
+	  					<td></td>
+	  					<td></td>
+	  					<td><a href="#invoiced" data-toggle="modal">#F20160316001</a>,<a href="#invoiced" data-toggle="modal">#F20160316003</a></td>
+	  					<td>8月</td>
+	  					<td></td>
+	  				</tr>
 		  		</table>
 					</div>
 		  						<!--翻页-->

invoice-input-billing-all2.html

@@ -60,7 +60,7 @@
 				</legend>
 				<div class="demandCate">
 					<ul class="cateList">
-	  					<li><a class="now" href="#">所有</a><a href="#" title="未入账">未入账</a><a href="#" title="已入账">已入账</a><a href="#" title="已退票">已退票</a></li>
+	  					<li><a class="now" href="#">所有</a><a href="#" title="未入账">未入账</a><a href="#" title="已入账">已入账</a><a href="#" title="已结算">已结算</a><a href="#" title="已退票">已退票</a></li>
 							<li>
 								<div class="search">
 									<div class="input-append">
@@ -79,7 +79,7 @@
 				<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>收款流水号</th><th>收款金额</th><th>操作</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><th>收款流水号</th><th>收款金额</th><th>结算</th><th>操作</th></tr>
 						<!--已入账(入账金额超出)-->
 						<tr>
 							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a></td>
@@ -91,6 +91,7 @@
 							<td><a href="#" data-toggle="modal">#SK20160316001</a>，<a href="#" data-toggle="modal">#SK20160316001</a>，<a href="#" data-toggle="modal">#SK20160316001</a></td>
 							<td><b class="colOrange">￥3200.00</b></td>
 							<td></td>
+							<td></td>
 						</tr>
 						<!--已入账(入账金额不足)-->
 						<tr>
@@ -102,6 +103,7 @@
 							<td>2016-03-03<br>11:30:03</td>
 							<td><a href="#" data-toggle="modal">#SK20160316001</a></td>
 							<td><b class="colRed">￥1800.00</b></td>
+							<td></td>
 							<td><a href="#recorded" data-toggle="modal">入账</a></td>
 						</tr>
 						<!--已入账-->
@@ -115,6 +117,7 @@
 							<td><a href="#" data-toggle="modal">#SK20160316001</a></td>
 							<td><b>￥3000.00</b></td>
 							<td></td>
+							<td></td>
 						</tr>
 						<!--未入账-->
 						<tr>
@@ -126,9 +129,10 @@
 							<td>2016-03-03<br>11:30:03</td>
 							<td></td>
 							<td></td>
+							<td></td>
 							<td><a href="#recorded" data-toggle="modal">入账</a></td>
 						</tr>
-						<!--已入账-->
+						<!--退票-->
 						<tr>
 							<td><a href="#invdetail" data-toggle="modal">#F20160316001</a>（退票）</td>
 							<td><b>￥3000.00</b></td>
@@ -139,6 +143,20 @@
 							<td></td>
 							<td></td>
 							<td></td>
+							<td></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><a href="#" data-toggle="modal">#SK20160316001</a></td>
+							<td><b>￥3000.00</b></td>
+							<td>8月</td>
+							<td></td>
 						</tr>
 						</tbody>
 					</table>

invoice-print-detail.html

@@ -102,6 +102,14 @@
 							<tr>
 								<th class="taC">开户银行及账号</th><td></td>
 							</tr>
+								<tr>
+									<td colspan="2" class="taC"><img src="images/tianyancha.png">
+										<div class="input-append" style="margin:0">
+											<input class="span3" type="text" value="珠海纵横创新软件有限公司">
+											<a class="btn btn-small btn-primary"  href="https://www.tianyancha.com/search?key=珠海纵横创新软件有限公司">天眼一下</a>
+										</div>
+									</td>
+								</tr>
 							</tbody>
 						</table>
 						<table class="table table-bordered table-condensed">
@@ -123,6 +131,14 @@
 							<tr>
 								<th class="taC">开户银行及账号</th><td>广发银行234324234</td>
 							</tr>
+								<tr>
+									<td colspan="2" class="taC"><img src="images/tianyancha.png">
+										<div class="input-append" style="margin:0">
+											<input class="span3" type="text" value="珠海纵横创新软件有限公司">
+											<a class="btn btn-small btn-primary"  href="https://www.tianyancha.com/search?key=珠海纵横创新软件有限公司">天眼一下</a>
+										</div>
+									</td>
+								</tr>
 							</tbody>
 						</table>
 						<table class="table table-bordered table-condensed">

saea-receipt-add.html

@@ -90,7 +90,7 @@
 			  						<tr><th class="colRed">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="#">#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><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>
@@ -176,6 +176,139 @@
 		</div>
 	</div>
 </div>
+	<!--弹出（发票详情）-->
+	<div class="modal hide fade" id="invdetail">
+		<div class="modal-dialog modal-lg">
+			<div class="modal-content">
+				<div class="modal-header">
+					<h3>发票单详情</h3>
+				</div>
+				<div class="modal-body saeaList">
+					<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>
+						<th class="taC" width="150">所在办事处</th><td>广东办（刘飞）</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" width="150">发票备注</th><td colspan="3"></td>
+						</tr>
+						<tr>
+							<th class="taC" width="150">数量</th><td><b>1</b></td>
+							<th class="taC">单价</th><td><b>￥20000.00</b></td>
+						</tr>
+						<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">
+						<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">邮寄申请信息</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">邮寄申请物品</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 colspan="4" class="taC">邮寄快递信息</th>
+						</tr>
+						<tr>
+							<th class="taC" width="150">邮寄申请物品</th><td colspan="3">合同x1、软件锁x1</td>
+						</tr>
+						<tr>
+							<th class="taC" width="150">邮寄快递物品</th><td colspan="3">合同x1、软件锁x1</td>
+						</tr>
+						<tr>
+							<th class="taC" width="150">快递单号</th><td colspan="3">顺丰快递：<a>123123123123</a></td>
+						</tr>
+						</tbody>
+					</table>
+					<table class="table table-bordered table-condensed">
+						<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>
+					</table>
+				</div>
+				<div class="modal-footer">
+					<a href="#" class="button btn-gray" data-dismiss="modal" aria-hidden="true">关闭</a>
+				</div>
+			</div></div>
+	</div>
     <!--弹出内容-->
 <script type="text/javascript">autoFlashHeight();</script>
 </body>

saea-reportList-pay-detail2.html

@@ -394,8 +394,9 @@
 			  			<legend><div class="fR"></div>培训班支出</legend>
 			  			<table class="table table-bordered table-condensed">
 							<tbody>
-								<tr><th class="taC" width="30">序号</th><th class="taC" width="50">日期</th><th class="taC" width="80">类别</th><th class="taC" width="60">金额</th><th class="taC" width="90">经手人</th><th class="taC">支出描述</th></tr>
+								<tr><th class="taC" width="30"></th><th class="taC" width="30">ID</th><th class="taC" width="50">日期</th><th class="taC" width="80">类别</th><th class="taC" width="60">金额</th><th class="taC" width="90">经手人</th><th class="taC">支出描述</th></tr>
 									<tr>
+									<th class="taC colGray"><i class="colGray">1</i></th>
 									<td>1</td>
 									<td>8月24日</td>
 									<td>交通费</td>
@@ -404,6 +405,7 @@
 									<td>往来交通费</td>
 								</tr>
 								<tr>
+									<th class="taC colGray"><i class="colGray">2</i></th>
 									<td>2</td>
 									<td>8月24日</td>
 									<td>交通费</td>
@@ -411,7 +413,8 @@
 									<td>陈叶婷</td>
 									<td>机票相关</td>
 								</tr><tr>
-									<td>3</td>
+									<th class="taC colGray"><i class="colGray">3</i></th>
+									<td>4</td>
 									<td>8月24日</td>
 									<td>交通费</td>
 									<td>1050.00</td>

saea-reportList-report2.html

@@ -408,9 +408,10 @@
 			  			<legend><div class="fR"><button type="submit" class="button" href="#add-expenses" data-toggle="modal">添加支出</button></div>培训班支出</legend>
 			  			<table class="table table-bordered table-condensed">
 							<tbody>
-								<tr><th class="taC" width="30">序号</th><th class="taC" width="50">日期</th><th class="taC" width="80">类别</th><th class="taC" width="60">金额</th><th class="taC" width="90">经手人</th><th class="taC">支出描述</th></tr>
+								<tr><th class="taC" width="30"></th><th class="taC" width="30">ID</th><th class="taC" width="50">日期</th><th class="taC" width="80">类别</th><th class="taC" width="60">金额</th><th class="taC" width="90">经手人</th><th class="taC">支出描述</th></tr>
 									<tr>
 								<tr>
+									<th class="taC"><i class="colGray">1</i></th>
 									<td>1</td>
 									<td>8月24日</td>
 									<td>交通费</td>
@@ -419,6 +420,7 @@
 									<td>往来交通费</td>
 								</tr>
 								<tr>
+									<th class="taC"><i class="colGray">2</i></th>
 									<td>2</td>
 									<td>8月24日</td>
 									<td>交通费</td>
@@ -426,7 +428,8 @@
 									<td>陈叶婷</td>
 									<td>机票相关</td>
 								</tr><tr>
-									<td>3</td>
+									<th class="taC"><i class="colGray">3</i></th>
+									<td>4</td>
 									<td>8月24日</td>
 									<td>交通费</td>
 									<td>1050.00</td>

saea-train-detail.html

@@ -399,8 +399,9 @@
 			  			<legend><div class="fR"></div>培训班支出</legend>
 			  			<table class="table table-bordered table-condensed">
 							<tbody>
-								<tr><th class="taC">序号</th><th class="taC">日期</th><th class="taC">类别</th><th class="taC" width="90">金额</th><th class="taC">经手人</th><th class="taC">支出描述</th>
+								<tr><th class="taC" width="30"></th><th class="taC" width="30">ID</th><th class="taC">日期</th><th class="taC">类别</th><th class="taC" width="90">金额</th><th class="taC">经手人</th><th class="taC">支出描述</th>
 								<tr>
+									<th class="taC colGray"><i class="colGray">1</i></th>
 									<td>1</td>
 									<td>8月24日</td>
 									<td>交通费</td>
@@ -409,6 +410,7 @@
 									<td>往来交通费</td>
 								</tr>
 								<tr>
+									<th class="taC colGray"><i class="colGray">2</i></th>
 									<td>2</td>
 									<td>8月24日</td>
 									<td>交通费</td>
@@ -416,7 +418,8 @@
 									<td>陈叶婷</td>
 									<td>机票相关</td>
 								</tr><tr>
-									<td>3</td>
+									<th class="taC colGray"><i class="colGray">3</i></th>
+									<td>4</td>
 									<td>8月24日</td>
 									<td>交通费</td>
 									<td>1050.00</td>

saea-train-edit5.html

@@ -73,11 +73,14 @@
 								<option>公关费</option>
 								<option>其他</option>
 								<option>税款</option>
-								<option>研究中心经费</option></select></p>
+								<option>研究中心经费</option></select> 
+								<span class="colRed" style="margin-left:30px">注：填写纸质报销单时请务必写上费用对应ID号</span>
+							</p>
 				  			<table class="table table-bordered table-condensed">
 								<tbody>
-									<tr><th class="taC" width="30">序号</th><th class="taC" width="50">日期</th><th class="taC" width="80">类别</th><th class="taC" width="60">金额</th><th class="taC" width="90">经手人</th><th class="taC">支出描述</th><th class="taC" width="160">添加人/添加时间</th><th class="taC" width="60">操作</th>
+									<tr><th class="taC" width="30"></th><th class="taC" width="30">ID</th><th class="taC" width="50">日期</th><th class="taC" width="80">类别</th><th class="taC" width="60">金额</th><th class="taC" width="90">经手人</th><th class="taC">支出描述</th><th class="taC" width="160">添加人/添加时间</th><th class="taC" width="60">操作</th>
 									<tr>
+										<th class="taC"><i class="colGray">1</i></th>
 										<td>1</td>
 										<td>8月24日</td>
 										<td>交通费</td>
@@ -89,6 +92,7 @@
 									</tr>
 									<!--协作账号添加-->
 									<tr>
+										<th class="taC colGray"><i class="colGray">2</i></th>
 										<td>2</td>
 										<td>8月24日</td>
 										<td>研究中心经费</td>
@@ -99,7 +103,8 @@
 										<td></td>
 									</tr>
 									<tr>
-										<td>3</td>
+										<th class="taC colGray"><i class="colGray">3</i></th>
+										<td>4</td>
 										<td>8月24日</td>
 										<td>交通费</td>
 										<td>1050.00</td>