=0 --> class="success" class="error" >

本次借款	￥{{receiptDetail' value.loanSum}} {{receiptDetail' value.loanSumCN}}
本次报销金额	￥{{receiptDetail' value.sum}} {{receiptDetail' value.sumCN}}
报销 - 借款 = 差额	￥{{receiptDetail' value.relust}} {{receiptDetail' value.relustCN}}

借款费用详情已收起 点击

（{{receiptDetail' value.receiptOrder}}）本次费用合计	￥{{receiptDetail' value.loanSum}} {{receiptDetail' value.loanSumCN}}
费用说明
{{explanation}}
借款费用
{{receiptList' value' value.name}}	￥{{receiptList' value' value.price}}
产生费用所在办事处
{{receiptDetail' value.category}}
确认汇款金额	￥{{receiptDetail' value.loanSum}} {{receiptDetail' value.loanSumCN}}

办事处相关费用合计	￥{{receiptDetail' value.officeTotal}}
报销说明
{{receiptDetail' value.officeExplain}}
日常相关费用
{{item' value' value.name}} ●●●	￥{{item' value' value.price}}
小计	￥{{receiptDetail' value.dailyTotal}}
其他
{{item' value' value.name}} ●●●	￥{{item' value' value.price}}
小计	￥{{receiptDetail' value.otherTotal}}

差旅相关费用合计	￥{{receiptDetail' value.traveTotal}}
报销说明
{{receiptDetail' value.traveExplain}}
差旅相关费用
行程{{item' value' value.index}}# {{item' value' value.tripTime}} P {{item' value' value.detailCity}}
{{item' value' value' key}} ●●●	￥{{item' value' value' value}}
合计	￥{{item' value' value.tripTotal}}
- 收起详细行程单+ 展开详细行程单 P{{item' value' value' value.goCome}} {{item' value' value' value' value.name}} ●●● ￥{{item' value' value' value' value.price}} {{item' value' value' value' value.remark}} 旅途小计 ￥{{item' value' value' value.subtotal}}

内部培训费用合计	￥{{receiptDetail' value.trainTotal}}
报销说明
{{receiptDetail' value.trainExplain}}
内部培训费用
{{item' value' value.name}} ●●●	￥{{item' value' value.price}}
小计	￥{{receiptDetail' value.trainTotal}}

报销金额调整
￥
报销金额调整
撤销|{{receiptList' value' value.name}}：{{receiptList' value' value.description}}	￥{{receiptList' value' value.price}}
合计	￥{{receiptList' value.revisePrice}}
产生费用所在办事处
{{receiptDetail' value.category}}
收款信息
收款人户名	{{receiptDetail' value.remittanceName}}
收款银行	广发银行 其他
收款开户银行名称	{{receiptDetail' value.bankName}}
收款账号	{{receiptDetail' value.bankNumber}}
联行号	{{receiptDetail' value.coupletNumber}}
附件
{{enclosurHtml}}
本次报销金额	￥{{receiptDetail' value.sum}} {{receiptDetail' value.sumCN}}

费用结算
结算结果 ("支出"由公司汇出，"收入"提交人需汇款至公司。)	支出 收入 支出
汇款金额	￥ {{receiptDetail' value.relustABS}} {{receiptDetail' value.sum}}