<#assign base=request.contextPath /> <#import "../common/defaultLayout.ftl" as defaultLayout> <@defaultLayout.layout> <link rel="stylesheet" type="text/css" href="${base}/common/css/time-axis.css"> <style type="text/css"> /**让所有的模态对话框都居中*/ .am-modal.am-modal-prompt.am-modal-active { transform: translate(-50%, -50%) scale(1); left: 50%; top: 50%; margin-left: 0; margin-top: 0 !important; } select[readonly] option { display: none; } /** 审核通过 */ .approve-passed{ position:absolute; right:10px; top:10px; border-radius: 100%; width: 150px; height: 150px; border: 3px dashed green; color: green; white-space: nowrap; display: flex; align-items: center; justify-content: center; transform: rotateZ(20deg); font-size: 14px; } .approve-passed:after { content:"审核通过"; } /** 待审核 */ .approve-topass{ position:absolute; right:10px; top:170px; border-radius: 100%; width: 150px; height: 150px; border: 3px dashed orange; color: orange; white-space: nowrap; display: flex; align-items: center; justify-content: center; transform: rotateZ(20deg); font-size: 14px; } .approve-topass:after { content:"待审核"; } /** 审核不过 */ .approve-nopass{ position:absolute; right:10px; top:10px; border-radius: 100%; width: 150px; height: 150px; border: 3px dashed red; color: red; white-space: nowrap; display: flex; align-items: center; justify-content: center; transform: rotateZ(20deg); font-size: 14px; } .approve-nopass:after { content:"审核不通过"; } input { width: 600px; border:0 none; outline:none; } textarea { overflow-x: hidden; overflow-y:hidden; } .huanhang{ table-layout:fixed; word-break:break-all; } </style> <div class="admin-content"> <div class="admin-content-body"> <div class="am-cf am-padding"> <div style="word-wrap:break-word; word-break:break-all; " class="am-fl am-cf"><strong class="am-text-primary am-text-lg">项目审核</strong> / <small>${project.name}</small></div> </div> <form method="post" class="am-form" id="pmsForm" action="${base}/project/budgetEditSave"> <input type="hidden" id="keywords" name="keywords" value='${keywords!""}'/> <!--选项卡(tabs)begin--> <div class="am-tabs am-margin" data-am-tabs> <ul class="am-tabs-nav am-nav am-nav-tabs"> <li id="jiben" <#if check==1>class="am-active"</#if>><a href="#tab1">项目立项(概算)基本信息</a></li> <#if project.status==1 || project.status==5 || project.status==10 || project.status==15> <li><a href="#tab2">项目立项(概算)其他信息</a></li> </#if> <#if project.status==5 || project.status==10 || project.status==15> <li><a href="#tab3">项目预算信息</a></li> </#if> <#if project.status==10 || project.status==15> <li id="jiesuan" <#if check==0>class="am-active"</#if>><a href="#tab4">项目结算信息</a></li> </#if> <#if project.status==15> <li><a href="#tab5">项目决算信息</a></li> </#if> <li><a href="#tab6">项目审核记录</a></li> </ul> <div class="am-tabs-bd"> <div <#if check==1>class="am-tab-panel am-fade am-in am-active" <#else> class="am-tab-panel am-fade am-in"</#if> id="tab1"> <input name="id" id="id" type="hidden" value="${project.id}" /> <input name="type" id="type" type="hidden" value="${type}"/> <input name="projectContributionProfitRateThreshold" id="projectContributionProfitRateThreshold" type="hidden" value="${project.projectContributionProfitRateThreshold}" /> <!--验证表单元素(validate) begin--> <div class="am-g am-form-group am-margin-top"> <div class="am-u-sm-4 am-u-md-2 am-text-right"><input readonly style="text-align: right;width: 80px; margin-bottom: 13px;" value="部门名称"/></div> <div class="am-u-sm-6 am-u-md-6"> <input readonly value="${project.deptName!}"/> </div> <div class="am-u-sm-2 am-u-md-4 input-msg"></div> </div> <div class="am-g am-form-group am-margin-top"> <div class="am-u-sm-4 am-u-md-2 am-text-right"><input readonly style="text-align: right;width: 80px;margin-bottom: 6px;" value="项目编号"/></div> <div class="am-u-sm-6 am-u-md-6"> <#--<textarea style="overflow:auto; background-attachment: fixed; background-repeat: no-repeat; border-style: solid;border-color: #FFFFFF">${project.name}</textarea>--> <input readonly value="${project.projectNo!}"/> </div> <div class="am-u-sm-2 am-u-md-4 input-msg"></div> </div> <div class="am-g am-form-group am-margin-top"> <div class="am-u-sm-4 am-u-md-2 am-text-right"><input readonly style="text-align: right;width: 80px;margin-bottom: 6px;" value="项目名称"/></div> <div class="am-u-sm-6 am-u-md-6"> <#--<textarea style="overflow:auto; background-attachment: fixed; background-repeat: no-repeat; border-style: solid;border-color: #FFFFFF">${project.name}</textarea>--> <input readonly value="${project.name!}"/> </div> <div class="am-u-sm-2 am-u-md-4 input-msg"></div> </div> <div class="am-g am-form-group am-margin-top"> <div class="am-u-sm-4 am-u-md-2 am-text-right"><input readonly style="text-align: right;width: 80px ;margin-bottom: 12px;" value="项目类型"/></div> <div class="am-u-sm-6 am-u-md-6"> <span> <#if project.type??> <#if (project.type) =1> <input readonly value="工程集成类"/> <#elseif (project.type) =2> <input readonly value="设备集成类"/> <#elseif (project.type) =3> <input readonly value="战略合作类"/> </#if> <#else> <input readonly value=""/> </#if> </span> </div> <div class="am-u-sm-2 am-u-md-4 input-msg"></div> </div> <div class="am-g am-form-group am-margin-top"> <div class="am-u-sm-4 am-u-md-2 am-text-right"><input readonly style="text-align: right;width: 160px ;margin-bottom: 6px;" value="项目计划开始时间"/></div> <div class="am-u-sm-6 am-u-md-6"> <input readonly value="${(project.startDate?string("yyyy-MM-dd"))!}"/> </div> <div class="am-u-sm-2 am-u-md-4 input-msg"></div> </div> <div class="am-g am-form-group am-margin-top"> <div class="am-u-sm-4 am-u-md-2 am-text-right"><input readonly style="text-align: right;width: 160px ;margin-bottom: 6px;" value="项目计划结束时间"/></div> <div class="am-u-sm-6 am-u-md-6"> <input readonly value="${(project.endDate?string("yyyy-MM-dd"))!}"/> </div> <div class="am-u-sm-2 am-u-md-4 input-msg"></div> </div> <div class="am-g am-form-group am-margin-top"> <div class="am-u-sm-4 am-u-md-2 am-text-right"><input readonly style="text-align: right;width: 80px ;margin-bottom: 12px;" value="垫资模式"/></div> <div class="am-u-sm-6 am-u-md-6"> <span> <#if project.underwrittenMode??> <#if (project.underwrittenMode) =1> <input readonly value="A类-不垫资(战略合作)"/> <#elseif (project.underwrittenMode) =2> <input readonly value="B类-不垫资(背靠背)"/> <#elseif (project.underwrittenMode) =3> <input readonly value="C类-垫资(账期覆盖)"/> <#elseif (project.underwrittenMode) =4> <input readonly value="D类-垫资(账期不覆盖)"/> </#if> <#else> <input readonly value=""/> </#if> </span> </div> <div class="am-u-sm-2 am-u-md-4 input-msg"></div> </div> <div class="am-g am-form-group am-margin-top" id="coop" <#if project.underwrittenMode! != 1>hidden</#if>> <div class="am-u-sm-4 am-u-md-2 am-text-right"><input readonly style="text-align: right;width: 80px ;margin-bottom: 12px;" value="合作对象"/></div> <div class="am-u-sm-6 am-u-md-6"> <input readonly value="${project.collaborator!}"/> </div> <#if project.collaboratorUrl?? && project.collaboratorUrl != ""> <div class="am-form-file am-text-xs"> <#-- <button type="button" class="am-btn am-btn-primary am-btn-sm">--> <a href="${project.collaboratorUrl!}" download> <i class="am-icon-cloud-upload"></i> 下载附件 </a> <#-- </button>--> </div> <#else> <div class="am-u-sm-2 am-u-md-4 input-msg"></div> </#if> </div> <div class="am-g am-form-group am-margin-top" id="noUnder1" <#if project.underwrittenMode! <= 2>hidden</#if>> <div class="am-u-sm-4 am-u-md-2 am-text-right"><input readonly style="text-align: right;width: 80px ;margin-bottom: 12px;" value="垫资利息"/></div> <div class="am-u-sm-6 am-u-md-6"> <input readonly value="${Utils.format(project.advanceInterestAmount)}元" /> </div> <div class="am-u-sm-2 am-u-md-4 input-msg"></div> </div> <div class="am-g am-form-group am-margin-top" id="noUnder2" <#if project.underwrittenMode! <= 2>hidden</#if>> <div class="am-u-sm-4 am-u-md-2 am-text-right"><input readonly style="text-align: right;width: 80px ;margin-bottom: 12px;" value="垫资峰值"/></div> <div class="am-u-sm-6 am-u-md-6"> <input readonly value="${Utils.format(project.advancePeakAmount)}元" /> </div> <div class="am-u-sm-2 am-u-md-4 input-msg"></div> </div> <div class="am-g am-form-group am-margin-top"> <div class="am-u-sm-4 am-u-md-2 am-text-right"><input readonly style="text-align: right;width: 80px;margin-bottom: 12px;" value="合同金额"/></div> <div class="am-u-sm-6 am-u-md-6"> <input readonly value="${Utils.format(project.contractAmount)}元"/> </div> <div class="am-u-sm-2 am-u-md-4 input-msg"></div> </div> <div class="am-g am-form-group am-margin-top"> <div class="am-u-sm-4 am-u-md-2 am-text-right"><input readonly style="text-align: right;width: 80px ;margin-bottom: 12px;" value="项目毛利"/></div> <div class="am-u-sm-6 am-u-md-6"> <input readonly value="${Utils.format(project.grossProfit)}元" /> </div> <div class="am-u-sm-2 am-u-md-4 input-msg"></div> </div> <div class="am-g am-form-group am-margin-top"> <div class="am-u-sm-4 am-u-md-2 am-text-right"><input readonly style="text-align: right;width: 100px ;margin-bottom: 12px;" value="项目毛利率"/></div> <div class="am-u-sm-6 am-u-md-6"> <input readonly value="${Utils.format(project.grossProfitMargin)}%" /> </div> <div class="am-u-sm-2 am-u-md-4 input-msg"></div> </div> <div class="am-g am-form-group am-margin-top"> <div class="am-u-sm-4 am-u-md-2 am-text-right"><input readonly style="text-align: right;width: 120px;" value="汇智产品金额"/></div> <div class="am-u-sm-6 am-u-md-6"> <input readonly value="${Utils.format(project.huizhiProductAmount, '0.00')}元"/> </div> <div class="am-u-sm-2 am-u-md-4 input-msg"></div> </div> <div class="am-g am-form-group am-margin-top"> <div class="am-u-sm-4 am-u-md-2 am-text-right"><input readonly style="text-align: right;width: 120px;" value="华智产品金额"/></div> <div class="am-u-sm-6 am-u-md-6"> <input readonly value="${Utils.format(project.huazhiProductAmount, '0.00')}元"/> </div> <div class="am-u-sm-2 am-u-md-4 input-msg"></div> </div> <div class="am-g am-form-group am-margin-top"> <div class="am-u-sm-4 am-u-md-2 am-text-right"><input readonly style="text-align: right;width: 120px;" value="华三产品金额"/></div> <div class="am-u-sm-6 am-u-md-6"> <input readonly value="${Utils.format(project.huasanProductAmount, '0.00')}元"/> </div> <div class="am-u-sm-2 am-u-md-4 input-msg"></div> </div> <div class="am-g am-form-group am-margin-top"> <div class="am-u-sm-4 am-u-md-2 am-text-right"><input readonly style="text-align: right;width: 120px;" value="其他产品金额"/></div> <div class="am-u-sm-6 am-u-md-6"> <input readonly value="${Utils.format(project.ziguangOtherAmount, '0.00')}元"/> </div> <div class="am-u-sm-2 am-u-md-4 input-msg"></div> </div> <div class="am-g am-form-group am-margin-top"> <div class="am-u-sm-4 am-u-md-2 am-text-right"><input readonly style="text-align: right;width: 100px ;margin-bottom: 12px;" value="项目把握度"/></div> <div class="am-u-sm-6 am-u-md-6"> <span> <#if project.certainty??> <#if (project.certainty) =1> <input readonly value="A:项目成功率80%-100%"/> <#elseif (project.certainty) =2> <input readonly value="B:项目成功率60%-80%"/> <#elseif (project.certainty) =3> <input readonly value="C:项目成功率40%-60%"/> </#if> <#else> <input readonly value=""/> </#if> </span> </div> <div class="am-u-sm-2 am-u-md-4 input-msg"></div> </div> <div class="am-g am-form-group am-margin-top"> <div class="am-u-sm-4 am-u-md-2 am-text-right"><input readonly style="text-align: right;width: 120px;margin-bottom: 12px;" value="行业场景应用"/></div> <div class="am-u-sm-6 am-u-md-6"> <input readonly value="${project.industryScenario!}"/> </div> <div class="am-u-sm-2 am-u-md-4 input-msg"></div> </div> <div class="am-g am-form-group am-margin-top"> <div class="am-u-sm-4 am-u-md-2 am-text-right"><input readonly style="text-align: right;width: 120px ;margin-bottom: 12px;" value="项目解决方案"/></div> <div class="am-u-sm-6 am-u-md-6"> <span> <#if project.resolvePlan??> <#if (project.resolvePlan!) =1> <input readonly value="公共服务(智慧交通、雪亮工程、治安防控体系等)"/> <#elseif (project.resolvePlan!) =2> <input readonly value="泛行业(智慧园区、智慧医疗、智慧工地等)"/> <#elseif (project.resolvePlan!) =3> <input readonly value="其他生态"/> </#if> <#else> <input readonly value=""/> </#if> </span> </div> <div class="am-u-sm-2 am-u-md-4 input-msg"></div> </div> <div class="am-g am-form-group am-margin-top"> <div class="am-u-sm-4 am-u-md-2 am-text-right"><input readonly style="text-align: right;width: 80px ;margin-bottom: 6px;" value="客户名称"/></div> <div class="am-u-sm-6 am-u-md-6"> <#-- <textarea style="overflow:auto; background-attachment: fixed; background-repeat: no-repeat; border-style: solid;border-color: #FFFFFF">${project.customer}</textarea>--> <input readonly value="${project.customer!}"/> </div> <div class="am-u-sm-2 am-u-md-4 input-msg"></div> </div> <div class="am-g am-form-group am-margin-top"> <div class="am-u-sm-4 am-u-md-2 am-text-right"><input readonly style="text-align: right;width: 120px ;margin-bottom: 6px;" value="最终用户名称"/></div> <div class="am-u-sm-6 am-u-md-6"> <#--<textarea style="overflow:auto; background-attachment: fixed; background-repeat: no-repeat; border-style: solid;border-color: #FFFFFF">${project.terminalCustomer}</textarea>--> <input readonly value="${project.terminalCustomer!}"/> </div> <div class="am-u-sm-2 am-u-md-4 input-msg"></div> </div> <div class="am-g am-form-group am-margin-top"> <div class="am-u-sm-4 am-u-md-2 am-text-right"><input readonly style="text-align: right;width: 100px;" value="价值及风险"/></div> <div class="am-u-sm-6 am-u-md-6"> <input readonly value="${project.valueRisk!}"/> </div> <div class="am-u-sm-2 am-u-md-4 input-msg"></div> </div> </div> <!--验证表单元素(validate end--> </div> <div class="am-tabs-bd"> <div class="am-tab-panel am-fade am-in am-scrollable-horizontal" id="tab2"> <div class="am-g am-form-group am-margin-top"> <div class="am-u-sm-4 am-u-md-2 am-text-right"><input readonly style="text-align: right;width: 100px ;margin-bottom: 12px;" value="项目负责人"/></div> <div class="am-u-sm-6 am-u-md-6"> <input readonly value="${project.principal!}"/> </div> <div class="am-u-sm-2 am-u-md-4 input-msg"></div> </div> <div class="am-g am-form-group am-margin-top"> <div class="am-u-sm-4 am-u-md-2 am-text-right"><input readonly style="text-align: right;width: 160px ;margin-bottom: 12px;" value="预计合同签订时间"/></div> <div class="am-u-sm-2 am-u-md-2"> <div class="am-form-group am-form-icon"> <input readonly value="${(project.contractTime?string("yyyy-MM-dd"))!}"/> </div> </div> <div class="am-u-sm-2 am-u-md-4 input-msg"></div> </div> <div class="am-g am-form-group am-margin-top"> <div class="am-u-sm-4 am-u-md-2 am-text-right"><input readonly style="text-align: right;width: 160px ;margin-bottom: 12px;" value="项目计划招标时间"/></div> <div class="am-u-sm-2 am-u-md-2"> <div class="am-form-group am-form-icon"> <input readonly value="${(project.bidsTime?string("yyyy-MM-dd"))!}"/> </div> </div> <div class="am-u-sm-2 am-u-md-4 input-msg"></div> </div> <div class="am-g am-form-group am-margin-top"> <div class="am-u-sm-4 am-u-md-2 am-text-right"><input readonly style="text-align: right;width: 120px ;margin-bottom: 12px;" value="是否二次合作"/></div> <div class="am-u-sm-6 am-u-md-6"> <span> <#if project.isSecond??> <#if (project.isSecond!) =1> <input readonly value="是"/> <#elseif (project.isSecond!) =2> <input readonly value="否"/> <#else > <input readonly value=""/> </#if> <#else> <input readonly value=""/> </#if> </span> </div> <div class="am-u-sm-2 am-u-md-4 input-msg"></div> </div> <div class="am-g am-form-group am-margin-top"> <div class="am-u-sm-4 am-u-md-2 am-text-right"><input readonly style="text-align: right;width: 80px ;margin-bottom: 12px;" value="直签"/></div> <div class="am-u-sm-6 am-u-md-6"> <span> <#if project.signType??> <#if (project.signType!) =1> <input readonly value="紫光汇智直接投标"/> <#else > <input readonly value=""/> </#if> <#else> <input readonly value=""/> </#if> </span> </div> <div class="am-u-sm-2 am-u-md-4 input-msg"></div> </div> <div class="am-g am-form-group am-margin-top"> <div class="am-u-sm-4 am-u-md-2 am-text-right"><input readonly style="text-align: right;width: 140px;" value="主合同收款条款"/></div> <div class="am-u-sm-6 am-u-md-6"> <input readonly value="${project.mainContractCollectionTerms!}"/> </div> <div class="am-u-sm-2 am-u-md-4 input-msg"></div> </div> <div class="am-g am-form-group am-margin-top"> <div class="am-u-sm-4 am-u-md-2 am-text-right"><input readonly style="text-align: right;width: 160px;" value="主合同具体解决方案"/></div> <div class="am-u-sm-6 am-u-md-6"> <input readonly value="${project.mainContractResolvePlan!}"/> </div> <div class="am-u-sm-2 am-u-md-4 input-msg"></div> </div> <div class="am-g am-form-group am-margin-top"> <div class="am-u-sm-4 am-u-md-2 am-text-right"><input readonly style="text-align: right;width: 80px;" value="计收计划"/></div> <div class="am-u-sm-6 am-u-md-6"> <input readonly value="${project.calculationCollection!}"/> </div> <div class="am-u-sm-2 am-u-md-4 input-msg"></div> </div> </div> </div> <#-- <div class="am-tabs-bd">--> <#-- <div class="am-tab-panel am-fade am-in am-scrollable-horizontal" id="tab2">--> <#-- <#if (project.status==1 || project.status==5 || project.status==10 || project.status==15) && project.approveStatusEstimate == 1>--> <#-- <div class="approve-topass"></div>--> <#-- </#if>--> <#-- <#if (project.status==1 || project.status==5 || project.status==10 || project.status==15) && project.approveStatusEstimate == 2>--> <#-- <div class="approve-passed"></div>--> <#-- </#if>--> <#-- <#if (project.status==1 || project.status==5 || project.status==10 || project.status==15) && project.approveStatusEstimate == 3>--> <#-- <div class="approve-nopass"></div>--> <#-- </#if>--> <#-- <span class="am-text-lg">收入</span>--> <#-- <table class="am-table am-table-bordered am-table-radius table-main am-text-nowrap" style="padding:0;">--> <#-- <tbody>--> <#-- <tr class="am-text-lg">--> <#-- <td>类别</td>--> <#-- <td>费用</td>--> <#-- <td>含税金额(元)</td>--> <#-- <td>不含税金额(元)</td>--> <#-- </tr>--> <#-- <tr>--> <#-- <td>收入</td>--> <#-- <td>设备类</td>--> <#-- <td><input type="text" class="number" name="incomeDeviceTaxInclude" value="${Utils.format(estimateBean.incomeDeviceTaxInclude)}" required readonly></td>--> <#-- <td><input type="text" class="number" name="incomeDeviceTaxExclude" value="${Utils.format(estimateBean.incomeDeviceTaxExclude)}" required readonly></td>--> <#-- </tr>--> <#-- <tr>--> <#-- <td>收入</td>--> <#-- <td>工程类</td>--> <#-- <td><input type="text" class="number" name="incomeEngineerTaxInclude" value="${Utils.format(estimateBean.incomeEngineerTaxInclude)}" required readonly></td>--> <#-- <td><input type="text" class="number" name="incomeEngineerTaxExclude" value="${Utils.format(estimateBean.incomeEngineerTaxExclude)}" required readonly></td>--> <#-- </tr>--> <#-- <tr>--> <#-- <td>收入</td>--> <#-- <td>服务类</td>--> <#-- <td><input type="text" class="number" name="incomeServiceTaxInclude" value="${Utils.format(estimateBean.incomeServiceTaxInclude)}" required readonly></td>--> <#-- <td><input type="text" class="number" name="incomeServiceTaxExclude" value="${Utils.format(estimateBean.incomeServiceTaxExclude)}" required readonly></td>--> <#-- </tr>--> <#-- <tr>--> <#-- <td>合计</td>--> <#-- <td></td>--> <#-- <td><input type="text" class="number" name="incomeTotalTaxInclude" value="${Utils.format(estimateBean.incomeTotalTaxInclude)}" readonly readonly title="此列累计"></td>--> <#-- <td><input type="text" class="number" name="incomeTotalTaxExclude" value="${Utils.format(estimateBean.incomeTotalTaxExclude)}" readonly readonly title="此列累计"></td>--> <#-- </tr>--> <#-- </tbody>--> <#-- </table>--> <#-- <span class="am-text-lg">成本</span>--> <#-- <table class="am-table am-table-bordered am-table-radius table-main am-text-nowrap" style="padding:0;">--> <#-- <tbody>--> <#-- <tr class="am-text-lg">--> <#-- <td>类别</td>--> <#-- <td>费用</td>--> <#-- <td>费用项目</td>--> <#-- <td>含税金额(元)</td>--> <#-- <td>不含税金额(元)</td>--> <#-- </tr>--> <#-- <tr>--> <#-- <td>成本</td>--> <#-- <td>采购成本</td>--> <#-- <td>设备</td>--> <#-- <td><input type="text" class="number" name="costPurchaseDeviceTaxInclude" value="${Utils.format(estimateBean.costPurchaseDeviceTaxInclude)}" required readonly></td>--> <#-- <td><input type="text" class="number" name="costPurchaseDeviceTaxExclude" value="${Utils.format(estimateBean.costPurchaseDeviceTaxExclude)}" required readonly></td>--> <#-- </tr>--> <#-- <tr>--> <#-- <td>成本</td>--> <#-- <td>采购成本</td>--> <#-- <td>施工</td>--> <#-- <td><input type="text" class="number" name="costPurchaseBuildTaxInclude" value="${Utils.format(estimateBean.costPurchaseBuildTaxInclude)}" required readonly></td>--> <#-- <td><input type="text" class="number" name="costPurchaseBuildTaxExclude" value="${Utils.format(estimateBean.costPurchaseBuildTaxExclude)}" required readonly></td>--> <#-- </tr>--> <#-- <tr>--> <#-- <td>成本</td>--> <#-- <td>采购成本</td>--> <#-- <td>服务</td>--> <#-- <td><input type="text" class="number" name="costPurchaseServiceTaxInclude" value="${Utils.format(estimateBean.costPurchaseServiceTaxInclude)}" required readonly></td>--> <#-- <td><input type="text" class="number" name="costPurchaseServiceTaxExclude" value="${Utils.format(estimateBean.costPurchaseServiceTaxExclude)}" required readonly></td>--> <#-- </tr>--> <#-- <tr>--> <#-- <td>成本</td>--> <#-- <td>采购成本</td>--> <#-- <td>其他</td>--> <#-- <td><input type="text" class="number" name="costPurchaseOtherTaxInclude" value="${Utils.format(estimateBean.costPurchaseOtherTaxInclude)}" required readonly></td>--> <#-- <td><input type="text" class="number" name="costPurchaseOtherTaxExclude" value="${Utils.format(estimateBean.costPurchaseOtherTaxExclude)}" required readonly></td>--> <#-- </tr>--> <#-- <tr>--> <#-- <td>成本</td>--> <#-- <td>项目管理成本</td>--> <#-- <td>项目管理成本</td>--> <#-- <td><input type="text" class="number" name="costProjectManageTaxInclude" value="${Utils.format(estimateBean.costProjectManageTaxExclude)}" required readonly></td>--> <#-- <td><input type="text" class="number" name="costProjectManageTaxExclude" value="${Utils.format(estimateBean.costProjectManageTaxExclude)}" required readonly></td>--> <#-- </tr>--> <#-- <tr>--> <#-- <td>成本</td>--> <#-- <td>其他</td>--> <#-- <td style="width: 300px" class="huanhang">${project.otherName!}</td>--> <#-- <td><input type="text" class="number" name="costOtherOtherTaxInclude" value="${Utils.format(estimateBean.costOtherOtherTaxInclude, '0.00')}" required readonly></td>--> <#-- <td><input type="text" class="number" name="costOtherOtherTaxExclude" value="${Utils.format(estimateBean.costOtherOtherTaxExclude, '0.00')}" required readonly></td>--> <#-- </tr>--> <#-- <tr>--> <#-- <td>合计</td>--> <#-- <td></td>--> <#-- <td></td>--> <#-- <td><input type="text" class="number" name="costTotalTaxInclude" value="${Utils.format(estimateBean.costTotalTaxInclude, '0.00')}" readonly readonly title="此列累计"></td>--> <#-- <td><input type="text" class="number" name="costTotalTaxExclude" value="${Utils.format(estimateBean.costTotalTaxExclude, '0.00')}" readonly readonly title="此列累计"></td>--> <#-- </tr>--> <#-- </tbody>--> <#-- </table>--> <#-- <span class="am-text-lg">管理</span>--> <#-- <table class="am-table am-table-bordered am-table-radius table-main am-text-nowrap" style="padding:0;">--> <#-- <tbody>--> <#-- <tr class="am-text-lg">--> <#-- <td>类别</td>--> <#-- <td>费用项目</td>--> <#-- <td>不含税金额(元)</td>--> <#-- </tr>--> <#-- <tr>--> <#-- <td>财务费用</td>--> <#-- <td>资金占用成本</td>--> <#-- <td><input type="text" class="number" name="costExpropriationTaxExclude" value="${Utils.format(estimateBean.costExpropriationTaxExclude)}" required readonly></td>--> <#-- </tr>--> <#-- <tr>--> <#-- <td>公司管理费用</td>--> <#-- <td></td>--> <#-- <td><input type="text" class="number" name="costCompanyManageTaxExclude" value="${Utils.format(estimateBean.costCompanyManageTaxExclude)}" required readonly></td>--> <#-- </tr>--> <#-- </tbody>--> <#-- </table>--> <#-- <span class="am-text-lg">利润率计算</span>--> <#-- <table class="am-table am-table-bordered am-table-radius table-main am-text-nowrap" style="padding:0;">--> <#-- <tbody>--> <#-- <tr class="am-text-lg">--> <#-- <td>类别</td>--> <#-- <td></td>--> <#-- </tr>--> <#-- <tr>--> <#-- <td>项目毛利(元)</td>--> <#-- <td><input type="text" class="number" name="projectGrossProfit" value="${Utils.format(estimateBean.projectGrossProfit)}" readonly title="收入总计(不含税)-成本总计(不含税)-财务费用总计(不含税)"></td>--> <#-- </tr>--> <#-- <tr>--> <#-- <td>项目毛利率(%)</td>--> <#-- <td><input type="text" class="number" name="projectGrossProfitRate" value="${Utils.format(estimateBean.projectGrossProfitRate)}" readonly title="毛利(不含税)/收入总计(不含税)"></td>--> <#-- </tr>--> <#-- <tr>--> <#-- <td>项目贡献利润(元)</td>--> <#-- <td><input type="text" class="number" name="projectContributionProfit" value="${Utils.format(estimateBean.projectContributionProfit)}" readonly title="项目毛利(不含税)-公司管理费用总计(不含税)"></td>--> <#-- </tr>--> <#-- <tr>--> <#-- <td>项目贡献利润率(%)</td>--> <#-- <td><input type="text" class="number" name="projectContributionProfitRate" value="${Utils.format(estimateBean.projectContributionProfitRate)}" readonly title="贡献利润(不含税)/收入总计(不含税)"></td>--> <#-- </tr>--> <#-- </tbody>--> <#-- </table>--> <#-- </div>--> <#-- <!--验证表单元素(validate end–>--> <#-- </div>--> <div class="am-tabs-bd"> <div class="am-tab-panel am-fade am-in" id="tab3"> <#if huiQianFile! !=""> <div style="float: right"><a href="${huiQianFile}" download target="_blank">下载会签单</a></div> </#if> <div class="am-tabs am-margin" data-am-tabs id="subTab"> <ul class="am-tabs-nav am-nav am-nav-tabs"> <li class="am-active"><a href="#tab35">预算信息</a></li> <li><a href="#tab31">收入明细表</a></li> <li><a href="#tab35">收入计划表</a></li> <li><a href="#tab32">采购成本明细表</a></li> <li><a href="#tab33">项目管理成本表</a></li> <li><a href="#tab34">资金计划表</a></li> </ul> </div> <div class="am-tabs-bd"> <div class="am-tab-panel am-fade am-in am-scrollable-horizontal" id="tab31"> <#--<span class="am-text-lg">收入明细表</span>--> <table class="am-table am-table-bordered am-table-radius table-main am-text-nowrap" style="padding:0;" id="incomeTable"> <tbody> <tr> <td width="60px">序号</td> <td>类别</td> <td>名称</td> <td>单位</td> <td>数量</td> <td>单价</td> <td>税率(%)</td> <td>含税总金额(元)</td> <td>不含税金额(元)</td> <td>税金(元)</td> <#--<td>操作</td>--> </tr> <#if incomeDetails??> <#list incomeDetails as incomeDetail> <tr> <td>${(incomeDetail_index+1)!}</td> <td width="66px"> <#--<select style="width: auto" readonly class="am-modal-prompt-input am-modal-prompt-input-income"> <option value="1" <#if incomeDetail.type == 1>selected</#if>>设备类 </option> <option value="2" <#if incomeDetail.type == 2>selected</#if>>工程类 </option> <option value="3" <#if incomeDetail.type == 3>selected</#if>>服务类 </option> </select>--> <#if incomeDetail.type ==1 > 设备类 <#elseif incomeDetail.type ==2> 工程类 <#elseif incomeDetail.type ==3> 服务类 </#if> </td> <td width="220px"><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-income" value="${incomeDetail.name!}"></td> <td width="80px"><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-income" value="${incomeDetail.unit!}"></td> <td width="100px"><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-income input-changeable-amount" value="${incomeDetail.amount!0}"></td> <td width="200px"><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-income input-changeable-price" value="${Utils.format2(incomeDetail.price,'0.00')}"></td> <td width="100px"> <input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-income input-changeable-tax-rate" value="${Utils.format(incomeDetail.taxRate,'0.00')}"></td> <td width="200px"><input type="text" class="am-modal-prompt-input am-modal-prompt-input-income input-changeable-total-tax-include" value="${Utils.format(incomeDetail.totalTaxInclude,'0.00')}" readonly></td> <td width="200px"><input type="text" class="am-modal-prompt-input am-modal-prompt-input-income input-changeable-total-tax-exclude" value="${Utils.format(incomeDetail.totalTaxExclude,'0.00')}" readonly></td> <td width="200px"><input type="text" class="am-modal-prompt-input am-modal-prompt-input-income input-changeable-total-tax" value="${Utils.format(incomeDetail.totalTax,'0.00')}" readonly></td> <#--<td> <button type="button" class="am-btn am-btn-warning am-btn-xs am-round am-modal-line-delete"> <span class="am-icon-minus"></span></button> </td>--> </tr> </#list> </#if> <tr class="total-new" id="incomeTotal"> <td>总计</td> <td></td> <td></td> <td></td> <td><input type="number" class="am-modal-prompt-input am-modal-prompt-input-income input-changeable-total-amount-income" value="${incomeTotalAmount!0}" readonly <#--onkeyup="integerNumber(this)"-->></td> <td></td> <td></td> <td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-income input-changeable-total-total-tax-include-income" value="${Utils.format(budgetBean.incomeTotalTaxInclude,'0.00')}" readonly></td> <td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-income input-changeable-total-total-tax-exclude-income" value="${Utils.format(budgetBean.incomeTotalTaxExclude,'0.00')}" readonly></td> <td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-income input-changeable-total-total-tax-income" value="${Utils.format(budgetBean.incomeTotalTax,'0.00')}" readonly></td> <#--<td></td>--> </tr> </tbody> </table> </div> <div class="am-tab-panel am-fade am-in am-scrollable-horizontal" id="tab35"> <#--<span class="am-text-lg">收入明细表</span>--> <table class="am-table am-table-bordered am-table-radius table-main am-text-nowrap" style="padding:0;" id="incomePlanTable"> <tbody> <tr> <td width="60px">序号</td> <td>收款节点</td> <td>收款时间</td> <td>收款金额(元)</td> </tr> <#if incomePlanDetails??> <#list incomePlanDetails as incomePlanDetail> <tr> <td>${(incomePlanDetail_index+1)!}</td> <td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-income-plan" value="${incomePlanDetail.receivePoint!}" readonly></td> <td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-income-plan incomePlanTime" value="${(incomePlanDetail.receiveTime?string("yyyy-MM-dd"))!}" autocomplete="off" readonly></td> <td><input type="text" class="number am-modal-prompt-input am-modal-prompt-input-income-plan input-changeable-receive input-changeable-receive-income-plan" value="${Utils.format(incomePlanDetail.receiveAmount,'0')}" readonly></td> </tr> </#list> </#if> <tr class="total-new" id="incomePlanTotal"> <td>总计</td> <td></td> <td></td> <td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-income-plan input-changeable-total-receive-income-plan" value="${Utils.format(incomePlanTotal,'0.00')}" readonly></td> <td></td> </tr> </tbody> </table> </div> <div class="am-tab-panel am-fade am-in" id="tab32"> <#--<span class="am-text-lg">采购成本明细表</span>--> <table class="am-table am-table-bordered am-table-radius table-main" style="padding:0;" id="costTable"> <tbody> <tr> <td width="60px">序号</td> <td>大类</td> <td>类别</td> <td>名称</td> <td>单位</td> <td>数量</td> <td>单价</td> <td>税率(%)</td> <td>含税总金额(元)</td> <td>不含税金额(元)</td> <td>税金(元)</td> <td>签约方</td> <td>是否垫资</td> <td>预估垫资金额(元)</td> <td>支出时间</td> <td>支出金额(元)</td> <td>付款方式</td> <td>备注</td> </tr> <#if costDetails??> <#list costDetails as costDetail> <tr> <td>${(costDetail_index+1)!}</td> <td width="60px"> <#--<select style="width: auto" readonly class="am-modal-prompt-input am-modal-prompt-input-cost am-modal-prompt-input-cost-type"> <option value="1" <#if costDetail.type == 1>selected</#if>>设备 </option> <option value="2" <#if costDetail.type == 2>selected</#if>>施工 </option> <option value="3" <#if costDetail.type == 3>selected</#if>>服务 </option> <option value="4" <#if costDetail.type == 4>selected</#if>>其他 </option> </select>--> <#if costDetail.type ==1 > 设备 <#elseif costDetail.type ==2> 施工 <#elseif costDetail.type ==3> 服务 <#elseif costDetail.type ==4> 其他 </#if> </td> <td width="120px"> <#list procurementTypes as procurementType> <#if costDetail.category == procurementType.id>${procurementType.name}</#if> </#list> </td> <td width="120px"><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-cost" value="${costDetail.name!}"></td> <td width="80px"><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-cost" value="${costDetail.unit!}"></td> <td width="80px"><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-cost input-changeable-amount" value="${costDetail.amount!0}"></td> <td width="100px"><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-cost input-changeable-price" value="${Utils.format2(costDetail.price,'0.00')}"></td> <td width="100px"><input type="text" min="0.00" max="99.99" step="0.01" readonly class="am-modal-prompt-input am-modal-prompt-input-cost input-changeable-tax-rate" value="${Utils.format(costDetail.taxRate,'0.00')}"></td> <td width="100px"><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost input-changeable-total-tax-include" value="${Utils.format(costDetail.totalTaxInclude,'0.00')}" readonly> </td> <td width="100px"><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost input-changeable-total-tax-exclude" value="${Utils.format(costDetail.totalTaxExclude,'0.00')}" readonly> </td> <td width="100px"><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost input-changeable-total-tax" value="${Utils.format(costDetail.totalTax,'0.00')}" readonly> </td> <td width="100px"><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost" value="${costDetail.contractParty!}" readonly></td> <td width="60px"> <#--<select style="width: auto" readonly class="am-modal-prompt-input am-modal-prompt-input-cost am-modal-prompt-input-cost-type"> <option value="1" <#if costDetail.type == 1>selected</#if>>设备 </option> <option value="2" <#if costDetail.type == 2>selected</#if>>施工 </option> <option value="3" <#if costDetail.type == 3>selected</#if>>服务 </option> <option value="4" <#if costDetail.type == 4>selected</#if>>其他 </option> </select>--> <#if costDetail.isUnderwritten ==0 > <#elseif costDetail.isUnderwritten ==1> 是 <#elseif costDetail.isUnderwritten ==2> 否 </#if> </td> <td width="100px"><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost input-changeable-total-underwritten-amount-cost" value="${Utils.format(costDetail.underwrittenAmount,'0')}" readonly></td> <td width="130px"><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost" value="${(costDetail.payTime?string("yyyy-MM-dd"))!}" readonly></td> <td width="100px"><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost input-changeable-total-pay-amount-cost" value="${Utils.format(costDetail.payAmount,'0')}" readonly></td> <td width="100px"><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost" value="${costDetail.payWay!}" readonly></td> <td width="100px"><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost" value="${costDetail.remark!}" readonly></td> <#--<td> <button type="button" class="am-btn am-btn-warning am-btn-xs am-round am-modal-line-delete"> <span class="am-icon-minus"></span></button> </td>--> </tr> </#list> </#if> <tr class="total-new" id="costTotal"> <td>总计</td> <td></td> <td></td> <td></td> <td></td> <td><input type="number" class="am-modal-prompt-input am-modal-prompt-input-cost input-changeable-total-amount-cost" value="${costTotalAmount!0}" readonly <#--onkeyup="integerNumber(this)"-->></td> <td></td> <td></td> <td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost input-changeable-total-total-tax-include-cost" value="${Utils.format(budgetBean.costPurchaseTotalTaxInclude,'0.00')}" readonly></td> <td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost input-changeable-total-total-tax-exclude-cost" value="${Utils.format(budgetBean.costPurchaseTotalTaxExclude,'0.00')}" readonly></td> <td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost input-changeable-total-total-tax-cost" value="${Utils.format(budgetBean.costPurchaseTotalTax,'0.00')}" readonly></td> <td></td> <td></td> <td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost input-changeable-total-total-underwritten-amount-cost" value="${Utils.format(costUnderwrittenAmountTotal,'0.00')}" readonly></td> <td></td> <td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost input-changeable-total-total-pay-amount-cost" value="${Utils.format(costPayAmountTotal,'0.00')}" readonly></td> <td></td> <td></td> </tr> </tbody> </table> </div> <div class="am-tab-panel am-fade am-in" id="tab33"> <#--<span class="am-text-lg">项目管理成本表</span>--> <table class="am-table am-table-bordered am-table-radius table-main" style="padding:0;" id="costProjectManageTable"> <tbody> <tr> <td width="60px">序号</td> <td width="120px">财务费用类别</td> <td>业务项目</td> <td>项目明细</td> <td>单位</td> <td>数量</td> <td>单价</td> <td>总金额(元)</td> <td>支出时间</td> <td>支出金额(元)</td> <td>预估计算方法</td> <td>预估依据</td> <td>备注</td> <#--<td>操作</td>--> </tr> <#if costProjectManageDetails??> <#list costProjectManageDetails as costProjectManageDetail> <tr> <td>${(costProjectManageDetail_index+1)!}</td> <td> <#--<select style="width: auto" class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage" <#if costProjectManageDetail.deletable==0>readonly</#if>> <option value="1" <#if costProjectManageDetail.type == 1>selected</#if>>人工成本 </option> <option value="2" <#if costProjectManageDetail.type == 2>selected</#if>>业务费用 </option> <option value="3" <#if costProjectManageDetail.type == 3>selected</#if>>其他费用 </option> </select>--> <#if costProjectManageDetail.type ==1 > 人工成本 <#elseif costProjectManageDetail.type ==2> 业务费用 <#elseif costProjectManageDetail.type ==3> 其他费用 </#if> </td> <td width="180px"><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage" value="${costProjectManageDetail.name!}" readonly <#--<#if costProjectManageDetail.deletable==0>readonly</#if>-->> </td> <td width="220px"><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage" value="${costProjectManageDetail.detail!}"></td> <td width="80px"><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage" value="${costProjectManageDetail.unit!}"></td> <td width="80px"><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage input-changeable-amount-project-manage" value="${costProjectManageDetail.amount!0}"></td> <td width="180px"><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage input-changeable-price-project-manage" value="${Utils.format2(costProjectManageDetail.price,'0.00')}"> </td> <td width="180px"><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage input-changeable-total-project-manage" value="${Utils.format(costProjectManageDetail.total,'0.00')}" readonly></td> <td width="120px"><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage" value="${(costProjectManageDetail.payTime?string("yyyy-MM-dd"))!}" readonly></td> <td width="120px"><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage input-changeable-pay-amount-project-manage" value="${Utils.format(costProjectManageDetail.payAmount,'0.00')}" readonly></td> <td width="120px"><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage" value="${costProjectManageDetail.predictMethod!}"></td> <td width="100px"><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage" value="${costProjectManageDetail.predictWhy!}"></td> <td width="60px"><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage" value="${costProjectManageDetail.remark!}"></td> <#--<td><#if costProjectManageDetail.deletable==1> <button type="button" class="am-btn am-btn-warning am-btn-xs am-round am-modal-line-delete"> <span class="am-icon-minus"></span></button></#if> <input type="hidden" class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage" value="${costProjectManageDetail.deletable!}"> </td>--> </tr> </#list> </#if> <tr class="total-new" id="manageTotal"> <td>总计</td> <td></td> <td></td> <td></td> <td></td> <td><input type="number" class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage input-changeable-total-amount-project-manage" value="${costProjectManageTotalAmount!0}" readonly <#--onkeyup="integerNumber(this)"-->></td> <td></td> <td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage input-changeable-total-total-project-manage" value="${Utils.format(budgetBean.costProjectManageTaxInclude,'0.00')}" readonly></td> <td></td> <td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage input-changeable-total-pay-amount-project-manage" value="${Utils.format(managePayAmountTotal,'0.00')}" readonly></td> <td></td> <td></td> <td></td> <#--<td></td>--> </tr> </tbody> </table> <div> 备注:本表展示不含税金额 </div> </div> <div class="am-tab-panel am-fade am-in" id="tab34"> <#--<span class="am-text-lg">资金计划表</span>--> <table class="am-table table-main" style="display: block;border-collapse: collapse;width: 1700px;overflow-x: scroll;padding:0;" id="budgetPlanDetailTable"> <thead style="display: inline-block;overflow-x: scroll;width: 200px;"> <tr style="display: inline-block;"> <td style="display: block;border-top: 1px solid #ddd;"><input type="text" class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail" value="月份" readonly></td> <td style="display: block;border-top: 1px solid #ddd;"><input type="text" class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail" value="设备支出" readonly></td> <td style="display: block;border-top: 1px solid #ddd;"><input type="text" class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail" value="工程支出(含服务+施工+其他)" readonly></td> <td style="display: block;border-top: 1px solid #ddd;"><input type="text" class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail" value="经营性开支" readonly></td> <td style="display: block;border-top: 1px solid #ddd;"><input type="text" class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail" value="保证金支出" readonly></td> <td style="display: block;border-top: 1px solid #ddd;"><input type="text" class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail" value="支出合计" readonly></td> <td style="display: block;border-top: 1px solid #ddd;"><input type="text" class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail" value="销售收款" readonly></td> <td style="display: block;border-top: 1px solid #ddd;"><input type="text" class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail" value="保证金收款" readonly></td> <td style="display: block;border-top: 1px solid #ddd;"><input type="text" class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail" value="收款合计" readonly></td> <td style="display: block;border-top: 1px solid #ddd;"><input type="text" class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail" value="资金余额" readonly></td> <td style="display: block;border-top: 1px solid #ddd;"><input type="text" class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail" value="资金利息" readonly></td> <td style="display: block;border-top: 1px solid #ddd;"><input type="text" class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail" value="垫资计划" readonly></td> <td style="display: block;border-top: 1px solid #ddd;"><input type="text" class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail" value="还款计划" readonly></td> <#-- <td style="display: block;">操作</td>--> </tr> </thead> <tbody style="display: inline-block;overflow-x: scroll;width: calc(100% - 210px);white-space: nowrap;"> <tr style="display: inline-block;"> <td style="display: block;"><input type="text" class="am-modal-prompt-input input-total-month-budget-plan" value="${projectBudgetPlanDetailTotal.month}" readonly/></td> <td style="display: block;"><input type="text" class="am-modal-prompt-input input-total-device-cost-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotal.deviceCost)}" readonly/></td> <td style="display: block;"><input type="text" class="am-modal-prompt-input input-total-engineer-cost-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotal.engineerCost)}" readonly/></td> <td style="display: block;"><input type="text" class="am-modal-prompt-input input-total-project-manage-cost-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotal.projectManageCost)}" readonly/></td> <td style="display: block;"><input type="text" class="am-modal-prompt-input input-total-earnest-money-cost-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotal.earnestMoneyCost)}" readonly/></td> <td style="display: block;"><input type="text" class="am-modal-prompt-input input-total-total-cost-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotal.totalCost)}" readonly/></td> <td style="display: block;"><input type="text" class="am-modal-prompt-input input-total-sale-income-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotal.saleIncome)}" readonly/></td> <td style="display: block;"><input type="text" class="am-modal-prompt-input input-total-earnest-money-income-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotal.earnestMoneyIncome)}" readonly/></td> <td style="display: block;"><input type="text" class="am-modal-prompt-input input-total-total-income-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotal.totalIncome)}" readonly/></td> <td style="display: block;"><input type="text" class="am-modal-prompt-input input-total-fund-balance-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotal.fundBalance)}" readonly/></td> <td style="display: block;"><input type="text" class="am-modal-prompt-input input-total-capital-interest-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotal.capitalInterest)}" readonly/></td> <td style="display: block;"><input type="text" class="am-modal-prompt-input input-total-underwritten-plan-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotal.underwrittenPlan)}" readonly/></td> <td style="display: block;"><input type="text" class="am-modal-prompt-input input-total-repayment-plan-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotal.repaymentPlan)}" readonly/></td> </tr> <#if projectBudgetPlanDetails??> <#list projectBudgetPlanDetails as projectBudgetPlanDetail> <tr style="display: inline-block;"> <td style="display: block;"><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-month-budget-plan" value="${projectBudgetPlanDetail.month!}"></td> <td style="display: block;"><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-device-cost-budget-plan" value="${Utils.format(projectBudgetPlanDetail.deviceCost)}"> </td> <td style="display: block;"><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-engineer-cost-budget-plan" value="${Utils.format(projectBudgetPlanDetail.engineerCost)}"> </td> <td style="display: block;"><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-project-manage-cost-budget-plan" value="${Utils.format(projectBudgetPlanDetail.projectManageCost)}"> </td> <td style="display: block;"><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-earnest-money-cost-budget-plan" value="${Utils.format(projectBudgetPlanDetail.earnestMoneyCost)}"> </td> <td style="display: block;"><input type="text" class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-total-cost-budget-plan" value="${Utils.format(projectBudgetPlanDetail.totalCost)}" readonly></td> <td style="display: block;"><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-sale-income-budget-plan" value="${Utils.format(projectBudgetPlanDetail.saleIncome)}"> </td> <td style="display: block;"><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-earnest-money-income-budget-plan" value="${Utils.format(projectBudgetPlanDetail.earnestMoneyIncome)}"> </td> <td style="display: block;"><input type="text" class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-total-income-budget-plan" value="${Utils.format(projectBudgetPlanDetail.totalIncome)}" readonly></td> <td style="display: block;"><input type="text" class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-fund-balance-budget-plan" value="${Utils.format(projectBudgetPlanDetail.fundBalance)}" readonly></td> <td style="display: block;"><input type="text" class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-capital-interest-budget-plan" value="${Utils.format(projectBudgetPlanDetail.capitalInterest)}" readonly></td> <td style="display: block;"><input type="text" class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-underwritten-plan-budget-plan" value="${Utils.format(projectBudgetPlanDetail.underwrittenPlan)}" readonly></td> <td style="display: block;"><input type="text" class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-repayment-plan-budget-plan" value="${Utils.format(projectBudgetPlanDetail.repaymentPlan)}" readonly></td> <#--<td style="display: block;"> <button type="button" class="am-btn am-btn-warning am-btn-xs am-round am-modal-line-delete-budget-plan"> <span class="am-icon-minus"></span></button> </td>--> </tr> </#list> </#if> </tbody> </table> </div> <#--<span class="am-text-primary"><a style="cursor: pointer" id="income-detail">收入明细表</a></span> <span class="am-text-primary"><a style="cursor: pointer" id="cost-detail">采购成本明细表</a></span> <span class="am-text-primary"><a style="cursor: pointer" id="cost-project-manage-detail">项目管理成本表</a></span> <span class="am-text-primary budget-plan-detail"><a style="cursor: pointer">资金计划表</a></span>--> <div class="am-tab-panel am-fade am-in am-active am-scrollable-horizontal" id="tab35"> <#if (project.status==5 || project.status==10 || project.status==15) && project.approveStatusBudget == 1> <div class="approve-topass"></div> </#if> <#if (project.status==5 || project.status==10 || project.status==15) && project.approveStatusBudget == 2> <div class="approve-passed"></div> </#if> <#if (project.status==5 || project.status==10 || project.status==15) && project.approveStatusBudget == 3> <div class="approve-nopass"></div> </#if> <span class="am-text-lg">收入</span> <table class="am-table am-table-bordered am-table-radius table-main am-text-nowrap" style="padding:0;"> <tbody> <tr class="am-text-lg"> <td>类别</td> <td>费用</td> <td>含税金额(元)</td> <td>不含税金额(元)</td> <td>税金(元)</td> </tr> <tr> <td>收入</td> <td>设备类</td> <td><input type="text" class="number" name="incomeDeviceTaxInclude" value="${Utils.format(budgetBean.incomeDeviceTaxInclude,'0.00')}" required readonly title="设备类含税总额"></td> <td><input type="text" class="number" name="incomeDeviceTaxExclude" value="${Utils.format(budgetBean.incomeDeviceTaxExclude,'0.00')}" required readonly title="设备类不含税总额"></td> <td><input type="text" class="number" name="incomeDeviceTax" value="${Utils.format(budgetBean.incomeDeviceTax,'0.00')}" required readonly title="设备类税金"></td> </tr> <tr> <td>收入</td> <td>工程类</td> <td><input type="text" class="number" name="incomeEngineerTaxInclude" value="${Utils.format(budgetBean.incomeEngineerTaxInclude,'0.00')}" required readonly title="工程类含税总额"></td> <td><input type="text" class="number" name="incomeEngineerTaxExclude" value="${Utils.format(budgetBean.incomeEngineerTaxExclude,'0.00')}" required readonly title="工程类不含税总额"></td> <td><input type="text" class="number" name="incomeEngineerTax" value="${Utils.format(budgetBean.incomeEngineerTax,'0.00')}" required readonly title="工程类税金"></td> </tr> <tr> <td>收入</td> <td>服务类</td> <td><input type="text" class="number" name="incomeServiceTaxInclude" value="${Utils.format(budgetBean.incomeServiceTaxInclude,'0.00')}" required readonly title="服务类含税总额"></td> <td><input type="text" class="number" name="incomeServiceTaxExclude" value="${Utils.format(budgetBean.incomeServiceTaxExclude,'0.00')}" required readonly title="服务类不含税总额"></td> <td><input type="text" class="number" name="incomeServiceTax" value="${Utils.format(budgetBean.incomeServiceTax,'0.00')}" required readonly title="服务类税金"></td> </tr> <tr> <td>合计</td> <td></td> <td><input type="text" class="number" name="incomeTotalTaxInclude" value="${Utils.format(budgetBean.incomeTotalTaxInclude,'0.00')}" readonly required title="此列累计"></td> <td><input type="text" class="number" name="incomeTotalTaxExclude" value="${Utils.format(budgetBean.incomeTotalTaxExclude,'0.00')}" readonly required title="此列累计"></td> <td><input type="text" class="number" name="incomeTotalTax" value="${Utils.format(budgetBean.incomeTotalTax,'0.00')}" readonly required title="此列累计"></td> </tr> </tbody> (备注:本表所用税率为:<span class="incomeTaxRates">${incomeTaxRates!}</span>) </table> <span class="am-text-lg">成本</span> <#-- <span class="am-text-primary"><a style="cursor: pointer" id="cost-detail">采购成本明细表</a></span> <span class="am-text-primary"><a style="cursor: pointer" id="cost-project-manage-detail">项目管理成本表</a></span>--> <table class="am-table am-table-bordered am-table-radius table-main am-text-nowrap" style="padding:0;"> <tbody> <tr class="am-text-lg"> <td>类别</td> <td>费用</td> <td>费用项目</td> <td>含税金额(元)</td> <td>不含税金额(元)</td> <td>税金(元)</td> </tr> <tr> <td>成本</td> <td>采购成本</td> <td>设备</td> <td><input type="text" class="number" name="costPurchaseDeviceTaxInclude" value="${Utils.format(budgetBean.costPurchaseDeviceTaxInclude,'0.00')}" readonly required title="购买设备含税总额"></td> <td><input type="text" class="number" name="costPurchaseDeviceTaxExclude" value="${Utils.format(budgetBean.costPurchaseDeviceTaxExclude,'0.00')}" readonly required title="购买设备不含税总额"></td> <td><input type="text" class="number" name="costPurchaseDeviceTax" value="${Utils.format(budgetBean.costPurchaseDeviceTax,'0.00')}" readonly required title="购买设备税金"></td> </tr> <tr> <td>成本</td> <td>采购成本</td> <td>施工</td> <td><input type="text" class="number" name="costPurchaseBuildTaxInclude" value="${Utils.format(budgetBean.costPurchaseBuildTaxInclude,'0.00')}" readonly required title="购买施工含税总额"></td> <td><input type="text" class="number" name="costPurchaseBuildTaxExclude" value="${Utils.format(budgetBean.costPurchaseBuildTaxExclude,'0.00')}" readonly required title="购买施工不含税总额"></td> <td><input type="text" class="number" name="costPurchaseBuildTax" value="${Utils.format(budgetBean.costPurchaseBuildTax,'0.00')}" readonly required title="购买施工税金"></td> </tr> <tr> <td>成本</td> <td>采购成本</td> <td>服务</td> <td><input type="text" class="number" name="costPurchaseServiceTaxInclude" value="${Utils.format(budgetBean.costPurchaseServiceTaxInclude,'0.00')}" readonly required title="购买服务含税总额"></td> <td><input type="text" class="number" name="costPurchaseServiceTaxExclude" value="${Utils.format(budgetBean.costPurchaseServiceTaxExclude,'0.00')}" readonly required title="购买服务不含税总额"></td> <td><input type="text" class="number" name="costPurchaseServiceTax" value="${Utils.format(budgetBean.costPurchaseServiceTax,'0.00')}" readonly required title="购买服务税金"></td> </tr> <tr> <td>成本</td> <td>采购成本</td> <td>其他</td> <td><input type="text" class="number" name="costPurchaseOtherTaxInclude" value="${Utils.format(budgetBean.costPurchaseOtherTaxInclude,'0.00')}" readonly required title="购买其他含税总额"></td> <td><input type="text" class="number" name="costPurchaseOtherTaxExclude" value="${Utils.format(budgetBean.costPurchaseOtherTaxExclude,'0.00')}" readonly required title="购买其他不含税总额"></td> <td><input type="text" class="number" name="costPurchaseOtherTax" value="${Utils.format(budgetBean.costPurchaseOtherTax,'0.00')}" readonly required title="购买其他税金"></td> </tr> <tr> <td>成本</td> <td>项目管理成本</td> <td>项目管理成本</td> <td><input type="text" class="number" name="costProjectManageTaxInclude" value="${Utils.format(budgetBean.costProjectManageTaxExclude,'0.00')}" readonly required title="项目管理成本总额"></td> <td><input type="text" class="number" name="costProjectManageTaxExclude" value="${Utils.format(budgetBean.costProjectManageTaxExclude,'0.00')}" readonly required title="项目管理成本总额"></td> <td><input type="text" class="number" name="costProjectManageTax" value="财务计取以不含税方式核算" readonly required title=""></td> </tr> <tr> <td>成本</td> <td>其他</td> <td style="width: 300px" class="huanhang">${project.otherName!}</td> <td><input type="text" class="number" name="costOtherOtherTaxInclude" value="${Utils.format(budgetBean.costOtherOtherTaxInclude,'0.00')}" required readonly title="其他含税总额(填入)"></td> <td><input type="text" class="number" name="costOtherOtherTaxExclude" value="${Utils.format(budgetBean.costOtherOtherTaxExclude,'0.00')}" required readonly title="其他不含税总额(填入)"></td> <td><input type="text" class="number" name="costOtherOtherTax" value="${Utils.format(budgetBean.costOtherOtherTax,'0.00')}" required readonly title="其他税金"></td> </tr> <tr> <td>合计</td> <td></td> <td></td> <td><input type="text" class="number" name="costTotalTaxInclude" value="${Utils.format(budgetBean.costTotalTaxInclude, '0.00')}" readonly required title="此列累计"></td> <td><input type="text" class="number" name="costTotalTaxExclude" value="${Utils.format(budgetBean.costTotalTaxExclude, '0.00')}" readonly required title="此列累计"></td> <td><input type="text" class="number" name="costTotalTax" value="${Utils.format(budgetBean.costTotalTax, '0.00')}" readonly required title="此列累计"></td> </tr> </tbody> (备注:本表所用税率为:<span class="costTaxRates">${costTaxRates!}</span>) </table> <span class="am-text-lg">管理</span> <#--<span class="am-text-primary budget-plan-detail"><a style="cursor: pointer">资金计划表</a></span>--> <table class="am-table am-table-bordered am-table-radius table-main am-text-nowrap" style="padding:0;"> <tbody> <tr class="am-text-lg"> <td>类别</td> <td>费用项目</td> <td>不含税金额(元)</td> </tr> <tr> <td>财务费用</td> <td>资金占用成本</td> <td><input type="text" class="number" name="costExpropriationTaxExclude" value="${Utils.format(budgetBean.costExpropriationTaxExclude,'0.00')}" required readonly title="资金占用成本不含税总额"></td> </tr> <tr> <td>公司管理费用</td> <td></td> <td><input type="text" class="number" name="costCompanyManageTaxExclude" value="${Utils.format(budgetBean.costCompanyManageTaxExclude,'0.00')}" required readonly title="公司管理费用不含税总额"></td> </tr> </tbody> (备注:财务计取以不含税方式核算) </table> <span class="am-text-lg">利润率计算</span> <table class="am-table am-table-bordered am-table-radius table-main am-text-nowrap" style="padding:0;"> <tbody> <tr class="am-text-lg"> <td>类别</td> <td>利润率(%)</td> <td>不含税金额(元)</td> <td>计算方式</td> </tr> <tr> <td>项目毛利(元)</td> <td><input type="text" class="number" name="projectGrossProfitRate" value="${Utils.format(budgetBean.projectGrossProfitRate,'0')}" readonly required title="毛利(不含税)/收入总计(不含税)"></td> <td><input type="text" class="number" name="projectGrossProfit" value="${Utils.format(budgetBean.projectGrossProfit,'0')}" readonly required title="收入总计(不含税)-成本总计(不含税)-财务费用总计(不含税)"></td> <td>毛利=收入总计(不含税)-成本总计(不含税)-财务费用总计(不含税)</td> </tr> <tr> <td>项目贡献利润(元)</td> <td><input type="text" class="number" name="projectContributionProfitRate" value="${Utils.format(budgetBean.projectContributionProfitRate,'0')}" readonly required title="贡献利润(不含税)/收入总计(不含税)"></td> <td><input type="text" class="number" name="projectContributionProfit" value="${Utils.format(budgetBean.projectContributionProfit,'0')}" readonly required title="项目毛利(不含税)-公司管理费用总计(不含税)"></td> <td>贡献利润=项目毛利(不含税)-公司管理费用总计(不含税)</td> </tr> </tbody> </table> <span class="am-text-lg">现金流量表</span> <#--<span class="am-text-primary budget-plan-detail"><a style="cursor: pointer">资金计划表</a></span>--> <table class="am-table am-table-bordered am-table-radius table-main" style="padding:0;"> <tbody> <tr> <td width="30%">类别</td> <td width="40%">金额(元)</td> <td width="30%">计算方式</td> </tr> <tr> <td>销售商品、提供劳务收到的现金<#--a--></td> <td><input type="text" class="number" name="saleIncomeCash" value="${Utils.format(cashFlowBean.saleIncomeCash,'0')}" readonly required title="取自资金计划表(销售收款)"></td> <td>从资金计划表查(销售收款)</td> </tr> <tr> <td>收到的税费返还<#--b--></td> <td>/<input type="hidden" name="taxReturn" value="${Utils.format(cashFlowBean.taxReturn,'0')}" readonly required></td> <td>/</td> </tr> <tr> <td>收到其他与经营活动有关的现金<#--c--></td> <td><input type="text" class="number" name="earnestMoneyIncome" value="${Utils.format(cashFlowBean.earnestMoneyIncome,'0')}" readonly required title="取自资金计划表(保证金收款)"></td> <td>从资金计划表查(保证金收款)</td> </tr> <tr> <td>购买商品、接受劳务支付的现金<#--d--></td> <td><input type="text" class="number" name="purchaseCost" value="${Utils.format(cashFlowBean.purchaseCost,'0')}" readonly required title="取自资金计划表(设备支出+工程支出)"></td> <td>从资金计划表查(设备支出+工程支出)</td> </tr> <tr> <td>支付的各项税费<#--e--></td> <td>/<input type="hidden" name="taxCost" value="${Utils.format(cashFlowBean.taxCost,'0')}" readonly required></td> <td>/</td> </tr> <tr> <td>支付其他与经营活动有关的现金<#--f--></td> <td><input type="text" class="number" name="earnestMoneyCost" value="${Utils.format(cashFlowBean.earnestMoneyCost,'0')}" readonly required title="取自资金计划表(经营性开支+保证金支出+资金利息)"></td> <td>从资金计划表查(经营性开支+保证金支出+资金利息)</td> </tr> <tr> <td>经营活动产生的现金流量净额<#--g--></td> <td><input type="text" class="number" name="netCashFlow" value="${Utils.format(cashFlowBean.netCashFlow,'0')}" readonly required title="g=a+c+b-d-f-e"></td> <td>销售商品、提供劳务收到的现金+收到的税费返还+收到其他与经营活动有关的现金-购买商品、接受劳务支付的现金-支付的各项税费-支付其他与经营活动有关的现金</td> </tr> <tr> <td>投资活动现金流入<#--h--></td> <td>/<input type="hidden" name="cashInflowFromInvestingActivities" value="${Utils.format(cashFlowBean.cashInflowFromInvestingActivities,'0')}" readonly required></td> <td>/</td> </tr> <tr> <td>投资活动现金流出<#--i--></td> <td>/<input type="hidden" name="cashOutflowFromInvestingActivities" value="${Utils.format(cashFlowBean.cashOutflowFromInvestingActivities,'0')}" readonly required></td> <td>/</td> </tr> <tr> <td>投资活动产生的现金流量净额<#--j--></td> <td>/<input type="hidden" name="netCashFromInvestingActivities" value="${Utils.format(cashFlowBean.netCashFromInvestingActivities,'0')}" readonly required></td> <td>/</td> </tr> <tr> <td>融资资金流入<#--k--></td> <td><input type="text" class="number" name="financingCapitalInflow" value="${Utils.format(cashFlowBean.financingCapitalInflow,'0')}" readonly required title="从资金计划表查(垫资计划)"></td> <td>从资金计划表查(垫资计划)</td> </tr> <tr> <td>还款资金流出<#--l--></td> <td><input type="text" class="number" name="financingCapitalOutflow" value="${Utils.format(cashFlowBean.financingCapitalOutflow,'0')}" readonly required title="从资金计划表查(还款计划)"></td> <td>从资金计划表查(还款计划)</td> </tr> <tr> <td>筹资活动产生的现金流量净额<#--m--></td> <td><input type="text" class="number" name="financingCapitalCashflow" value="${Utils.format(cashFlowBean.financingCapitalCashflow,'0')}" readonly required title="m=k-l"></td> <td>融资资金流入-还款资金流出</td> </tr> <tr> <td>货币资金净增加额<#--n--></td> <td><input type="text" class="number" name="netIncreaseMonetaryFunds" value="${Utils.format(cashFlowBean.netIncreaseMonetaryFunds,'0')}" readonly required title="n=g+j+m"></td> <td>经营活动产生的现金流量净额+投资活动产生的现金流量净额+筹资活动产生的现金流量净额</td> </tr> </tbody> </table> </div> </div> </div> <!--验证表单元素(validate end--> </div> <div class="am-tabs-bd"> <div <#if check==0>class="am-tab-panel am-fade am-in am-active am-scrollable-horizontal" <#else> class="am-tab-panel am-fade am-in am-scrollable-horizontal"</#if> id="tab4"> <#if (project.status==10 || project.status==15) && project.approveStatusSettle == 1> <div class="approve-topass"></div> </#if> <#if (project.status==10 || project.status==15) && project.approveStatusSettle == 2> <div class="approve-passed"></div> </#if> <#if (project.status==10 || project.status==15) && project.approveStatusSettle == 3> <div class="approve-nopass"></div> </#if> <input name="id" id="id" type="hidden" value="${project.id}" /> <div class="am-u-sm-10"> <div class="am-form am-form-inline"> <div class="am-form-group am-form-icon"> <input type="text" id="time" name="time" autocomplete="off" readonly value="${time!}"> </div> </div> </div> <br/> <br/> <span class="am-text-lg">收入</span> <table class="am-table am-table-bordered am-table-radius table-main am-text-nowrap" style="padding:0;"> <tbody> <tr class="am-text-lg"> <td>类别</td> <td>费用</td> <#-- <td>概算总额(元)</td>--> <td>预算总额(元)</td> <td>上月结算总额(元)</td> <td>本月结算金额(元)</td> <td>结算总额(元)</td> </tr> <tr> <td>收入</td> <td>设备类</td> <#-- <td><input name="incomeDeviceEstimateTotal" type="text" class="number" value="${Utils.format(monthBean.estimateIncomeDevice,'0.00')}" required readonly title="设备类概算总额"></td>--> <td><input name="incomeDeviceBudgetTotal" type="text" class="number" value="${Utils.format(monthBean.budgetIncomeDevice,'0.00')}" required readonly title="设备类预算总额"></td> <td><input name="incomeDeviceFormerSettleTotal" type="text" class="number" value="${Utils.format(formerBean.incomeDeviceTaxExclude,'0.00')}" required readonly title="设备类上月结算总额"></td> <td><input type="text" class="number" name="incomeDevice" value="${Utils.format(monthBean.incomeDevice,'0.00')}" readonly required title="本月结算金额"></td> <td><input type="text" class="number" name="incomeDeviceSettleTotal" value="${Utils.format(currentBean.incomeDeviceTaxExclude,'0.00')}" readonly title="设备类结算总额"></td> </tr> <tr> <td>收入</td> <td>工程类</td> <#-- <td><input name="incomeEngineerEstimateTotal" type="text" class="number" value="${Utils.format(monthBean.estimateIncomeEngineer,'0.00')}" required readonly title="工程类概算总额"></td>--> <td><input name="incomeEngineerBudgetTotal" type="text" class="number" value="${Utils.format(monthBean.budgetIncomeEngineer,'0.00')}" required readonly title="工程类预算总额"></td> <td><input name="incomeEngineerFormerSettleTotal" type="text" class="number" value="${Utils.format(formerBean.incomeEngineerTaxExclude,'0.00')}" required readonly title="工程类上月结算总额"></td> <td><input type="text" class="number" name="incomeEngineer" value="${Utils.format(monthBean.incomeEngineer,'0.00')}" readonly required title="工程类本月结算金额"></td> <td><input type="text" class="number" name="incomeEngineerSettleTotal" value="${Utils.format(currentBean.incomeEngineerTaxExclude,'0.00')}" readonly title="工程类结算总额"></td> </tr> <tr> <td>收入</td> <td>服务类</td> <#-- <td><input name="incomeServiceEstimateTotal" type="text" class="number" value="${Utils.format(monthBean.estimateIncomeService,'0.00')}" required readonly title="服务类概算总额"></td>--> <td><input name="incomeServiceBudgetTotal" type="text" class="number" value="${Utils.format(monthBean.budgetIncomeService,'0.00')}" required readonly title="服务类预算总额"></td> <td><input name="incomeServiceFormerSettleTotal" type="text" class="number" value="${Utils.format(formerBean.incomeServiceTaxExclude,'0.00')}" required readonly title="服务类上月结算总额"></td> <td><input type="text" class="number" name="incomeService" value="${Utils.format(monthBean.incomeService,'0.00')}" readonly required title="服务类本月结算金额"></td> <td><input type="text" class="number" name="incomeServiceSettleTotal" value="${Utils.format(currentBean.incomeServiceTaxExclude,'0.00')}" readonly title="服务类结算总额"></td> </tr> <tr> <td>合计</td> <td></td> <#-- <td><input name="incomeEstimateTotal" type="text" class="number" value="${Utils.format(monthBean.getEstimateIncomeTotal(),'0.00')}" readonly required title="此列累计"></td>--> <td><input name="incomeBudgetTotal" type="text" class="number" value="${Utils.format(monthBean.getBudgetIncomeTotal(),'0.00')}" readonly required title="此列累计"></td> <td><input name="incomeFormerSettleTotal" type="text" class="number" value="${Utils.format(formerBean.getIncomeTotalTaxExclude(),'0.00')}" required readonly title="此列累计"></td> <td><input type="text" class="number" name="incomeTotal" value="${Utils.format(monthBean.getIncomeTotal(),'0.00')}" readonly title="此列累计"></td> <td><input type="text" class="number" name="incomeSettleTotal" value="${Utils.format(currentBean.getIncomeTotalTaxExclude(),'0.00')}" readonly title="此列累计"></td> </tr> </tbody> </table> <span class="am-text-lg">成本</span> <table class="am-table am-table-bordered am-table-radius table-main am-text-nowrap" style="padding:0;"> <tbody> <tr class="am-text-lg"> <td>类别</td> <td>费用</td> <td>费用项目</td> <#-- <td>概算总额(元)</td>--> <td>预算总额(元)</td> <td>上月结算总额(元)</td> <td>本月结算金额(元)</td> <td>结算总额(元)</td> </tr> <tr> <td>成本</td> <td>采购成本</td> <td>设备</td> <#-- <td><input name="costPurchaseDeviceEstimateTotal" type="text" class="number" value="${Utils.format(monthBean.estimateCostPurchaseDevice,'0.00')}" readonly required title="购买设备概算总额"></td>--> <td><input name="costPurchaseDeviceBudgetTotal" type="text" class="number" value="${Utils.format(monthBean.budgetCostPurchaseDevice,'0.00')}" readonly required title="购买设备预算总额"></td> <td><input name="costPurchaseDeviceFormerSettleTotal" type="text" class="number" value="${Utils.format(formerBean.costPurchaseDeviceTaxExclude,'0.00')}" required readonly title="购买设备上月结算总额"></td> <td><input type="text" class="number" name="costPurchaseDevice" value="${Utils.format(monthBean.costPurchaseDevice,'0.00')}" readonly required title="购买设备本月结算总额"></td> <td><input type="text" class="number" name="costPurchaseDeviceSettleTotal" value="${Utils.format(currentBean.costPurchaseDeviceTaxExclude,'0.00')}" readonly title="购买设备结算总额"></td> </tr> <tr> <td>成本</td> <td>采购成本</td> <td>施工</td> <#-- <td><input name="costPurchaseBuildEstimateTotal" type="text" class="number" value="${Utils.format(monthBean.estimateCostPurchaseBuild,'0.00')}" readonly required title="施工采购成本概算总额"></td>--> <td><input name="costPurchaseBuildBudgetTotal" type="text" class="number" value="${Utils.format(monthBean.budgetCostPurchaseBuild,'0.00')}" readonly required title="施工采购成本预算总额"></td> <td><input name="costPurchaseBuildFormerSettleTotal" type="text" class="number" value="${Utils.format(formerBean.costPurchaseBuildTaxExclude,'0.00')}" required readonly title="施工采购成本上月结算总额"></td> <td><input type="text" class="number" name="costPurchaseBuild" value="${Utils.format(monthBean.costPurchaseBuild,'0.00')}" readonly required title="施工采购成本本月结算金额"></td> <td><input type="text" class="number" name="costPurchaseBuildSettleTotal" value="${Utils.format(currentBean.costPurchaseBuildTaxExclude,'0.00')}" readonly title="施工采购成本结算总额"></td> </tr> <tr> <td>成本</td> <td>采购成本</td> <td>服务</td> <#-- <td><input name="costPurchaseServiceEstimateTotal" type="text" class="number" value="${Utils.format(monthBean.estimateCostPurchaseService,'0.00')}" readonly required title="服务采购成本概算总额"></td>--> <td><input name="costPurchaseServiceBudgetTotal" type="text" class="number" value="${Utils.format(monthBean.budgetCostPurchaseService,'0.00')}" readonly required title="服务采购成本预算总额"></td> <td><input name="costPurchaseServiceFormerSettleTotal" type="text" class="number" value="${Utils.format(formerBean.costPurchaseServiceTaxExclude,'0.00')}" required readonly title="服务采购成本上月结算总额"></td> <td><input type="text" class="number" name="costPurchaseService" value="${Utils.format(monthBean.costPurchaseService,'0.00')}" readonly required title="服务采购成本本月结算金额"></td> <td><input type="text" class="number" name="costPurchaseServiceSettleTotal" value="${Utils.format(currentBean.costPurchaseServiceTaxExclude,'0.00')}" readonly title="服务采购成本结算总额"></td> </tr> <tr> <td>成本</td> <td>采购成本</td> <td>其他</td> <#-- <td><input name="costPurchaseOtherEstimateTotal" type="text" class="number" value="${Utils.format(monthBean.estimateCostPurchaseOther,'0.00')}" readonly required title="其他采购成本概算总额"></td>--> <td><input name="costPurchaseOtherBudgetTotal" type="text" class="number" value="${Utils.format(monthBean.budgetCostPurchaseOther,'0.00')}" readonly required title="其他采购成本预算总额"></td> <td><input name="costPurchaseOtherFormerSettleTotal" type="text" class="number" value="${Utils.format(formerBean.costPurchaseOtherTaxExclude,'0.00')}" required readonly title="其他采购成本上月结算总额"></td> <td><input type="text" class="number" name="costPurchaseOther" value="${Utils.format(monthBean.costPurchaseOther,'0.00')}" readonly required title="其他采购成本本月结算金额"></td> <td><input type="text" class="number" name="costPurchaseOtherSettleTotal" value="${Utils.format(currentBean.costPurchaseOtherTaxExclude,'0.00')}" readonly title="其他采购成本结算总额"></td> </tr> <tr> <td>成本</td> <td>项目管理成本</td> <td>项目管理成本</td> <#-- <td><input name="costProjectManageEstimateTotal" type="text" class="number" value="${Utils.format(monthBean.estimateCostProjectManage,'0.00')}" readonly required title="项目管理成本概算总额"></td>--> <td><input name="costProjectManageBudgetTotal" type="text" class="number" value="${Utils.format(monthBean.budgetCostProjectManage,'0.00')}" readonly required title="项目管理成本预算总额"></td> <td><input name="costProjectManageFormerSettleTotal" type="text" class="number" value="${Utils.format(formerBean.costProjectManageTaxExclude,'0.00')}" required readonly title="项目管理成本上月结算总额"></td> <td><input type="text" class="number" name="costProjectManage" value="${Utils.format(monthBean.costProjectManage,'0.00')}" readonly required title="项目管理成本本月结算金额"></td> <td><input type="text" class="number" name="costProjectManageSettleTotal" value="${Utils.format(currentBean.costProjectManageTaxExclude,'0.00')}" readonly title="项目管理成本结算总额"></td> </tr> <tr> <td>成本</td> <td>其他</td> <td style="width: 200px" class="huanhang">${project.otherName!}</td> <#-- <td><input name="costOtherEstimateTotal" type="text" class="number" value="${Utils.format(monthBean.estimateCostOther,'0.00')}" readonly required title="其他成本概算总额"></td>--> <td><input name="costOtherBudgetTotal" type="text" class="number" value="${Utils.format(monthBean.budgetCostOther,'0.00')}" readonly required title="其他成本预算总额"></td> <td><input name="costOtherFormerSettleTotal" type="text" class="number" value="${Utils.format(formerBean.costOtherOtherTaxExclude,'0.00')}" required readonly title="其他成本上月结算总额"></td> <td><input type="text" class="number" name="costOther" value="${Utils.format(monthBean.costOther,'0.00')}" required readonly title="其他成本本月结算金额"></td> <td><input type="text" class="number" name="costOtherSettleTotal" value="${Utils.format(currentBean.costOtherOtherTaxExclude,'0.00')}" readonly title="其他成本结算总额"></td> </tr> <tr> <td>合计</td> <td></td> <td></td> <#-- <td><input name="costEstimateTotal" value="${Utils.format(monthBean.getEstimateCostTotal(),'0.00')}" type="text" class="number" readonly required title="此列累计"></td>--> <td><input name="costBudgetTotal" value="${Utils.format(monthBean.getBudgetCostTotal(),'0.00')}" type="text" class="number" readonly required title="此列累计"></td> <td><input name="costFormerSettleTotal" type="text" class="number" value="${Utils.format(formerBean.getCostTotalTaxExclude(),'0.00')}" required readonly title="此列累计"></td> <td><input type="text" class="number" name="costTotal" value="${Utils.format(monthBean.getCostTotal(),'0.00')}" readonly title="此列累计"></td> <td><input type="text" class="number" name="costSettleTotal" value="${Utils.format(currentBean.getCostTotalTaxExclude(),'0.00')}" readonly title="此列累计"></td> </tr> </tbody> </table> <span class="am-text-lg">管理</span> <table class="am-table am-table-bordered am-table-radius table-main am-text-nowrap" style="padding:0;"> <tbody> <tr class="am-text-lg"> <td>类别</td> <td>费用项目</td> <#-- <td>概算总额(元)</td>--> <td>预算总额(元)</td> <td>上月结算总额(元)</td> <td>本月结算金额(元)</td> <td>结算总额(元)</td> </tr> <tr> <td>财务费用</td> <td>资金占用成本</td> <#-- <td><input name="costExpropriationEstimateTotal" type="text" class="number" value="${Utils.format(monthBean.estimateCostExpropriation,'0.00')}" required readonly title="资金占用成本概算总额"></td>--> <td><input name="costExpropriationBudgetTotal" type="text" class="number" value="${Utils.format(monthBean.budgetCostExpropriation,'0.00')}" required readonly title="资金占用成本预算总额"></td> <td><input name="costExpropriationFormerSettleTotal" type="text" class="number" value="${Utils.format(formerBean.costExpropriationTaxExclude,'0.00')}" required readonly title="资金占用成本上月结算总额"></td> <td><input type="text" class="number" name="costExpropriation" value="${Utils.format(monthBean.costExpropriation,'0.00')}" readonly required title="资金占用成本本月结算金额"></td> <td><input type="text" class="number" name="costExpropriationSettleTotal" value="${Utils.format(currentBean.costExpropriationTaxExclude,'0.00')}" readonly title="资金占用成本结算总额"></td> </tr> <tr> <td>公司管理费用</td> <td></td> <#-- <td><input name="costCompanyManageEstimateTotal" type="text" class="number" value="${Utils.format(monthBean.estimateCostCompanyManage,'0.00')}" required readonly title="公司管理费用概算总额"></td>--> <td><input name="costCompanyManageBudgetTotal" type="text" class="number" value="${Utils.format(monthBean.budgetCostCompanyManage,'0.00')}" required readonly title="公司管理费用预算总额"></td> <td><input name="costCompanyManageFormerSettleTotal" type="text" class="number" value="${Utils.format(formerBean.costCompanyManageTaxExclude,'0.00')}" required readonly title="公司管理费用上月结算总额"></td> <td><input type="text" class="number" name="costCompanyManage" value="${Utils.format(monthBean.costCompanyManage,'0.00')}" readonly required title="公司管理费用本月结算金额"></td> <td><input type="text" class="number" name="costCompanyManageSettleTotal" value="${Utils.format(currentBean.costCompanyManageTaxExclude,'0.00')}" readonly title="公司管理费用结算总额"></td> </tr> <tr> <td>所得税费用</td> <td></td> <#-- <td>/</td>--> <td>/</td> <td><input name="costIncomeTaxFormerSettleTotal" type="text" class="number" value="${Utils.format(formerBean.costIncomeTax,'0.00')}" required readonly title="公司管理费用上月结算总额"></td> <td><input type="text" class="number" name="costIncomeTax" value="${Utils.format(monthBean.costIncomeTax,'0.00')}" readonly required title="公司管理费用本月结算金额"></td> <td><input type="text" class="number" name="costIncomeTaxSettleTotal" value="${Utils.format(currentBean.costIncomeTax,'0.00')}" readonly title="公司管理费用结算总额"></td> </tr> <tr> <td>合计</td> <td></td> <#-- <td><input name="costManageEstimateTotal" value="${Utils.format(monthBean.getEstimateCostManageTotal(),'0.00')}" type="text" class="number" readonly required title="此列累计"></td>--> <td><input name="costManageBudgetTotal" value="${Utils.format(monthBean.getBudgetCostManageTotal(),'0.00')}" type="text" class="number" readonly required title="此列累计"></td> <td><input name="costManageFormerSettleTotal" type="text" class="number" value="${Utils.format(formerBean.getCostManageTotal(),'0.00')}" required readonly title="此列累计"></td> <td><input type="text" class="number" name="costManageTotal" value="${Utils.format(monthBean.getCostManageTotal(),'0.00')}" readonly title="此列累计"></td> <td><input type="text" class="number" name="costManageSettleTotal" value="${Utils.format(currentBean.getCostManageTotal(),'0.00')}" readonly title="此列累计"></td> </tr> </tbody> </table> <span class="am-text-lg">利润率计算</span> <table class="am-table am-table-bordered am-table-radius table-main am-text-nowrap" style="padding:0;"> <tbody> <tr class="am-text-lg"> <td>类别</td> <#-- <td>概算总额(元)</td>--> <td>预算总额(元)</td> <td>上月结算总额(元)</td> <td>本月结算金额(元)</td> <td>结算总额(元)</td> <td>利润率(%)</td> </tr> <tr> <td>项目毛利</td> <#-- <td><input name="grossProfitEstimateTotal" type="text" class="number" value="${Utils.format(monthBean.estimateGrossProfit,'0.00')}" required readonly title="项目毛利概算总额"></td>--> <td><input name="grossProfitBudgetTotal" type="text" class="number" value="${Utils.format(monthBean.budgetGrossProfit,'0.00')}" required readonly title="项目毛利预算总额"></td> <td><input name="grossProfitFormerSettleTotal" type="text" class="number" value="${Utils.format(formerBean.grossProfit,'0.00')}" required readonly title="项目毛利上月结算总额"></td> <td><input type="text" class="number" name="grossProfit" value="${Utils.format(monthBean.grossProfit,'0.00')}" readonly required title="项目毛利本月结算金额"></td> <td><input type="text" class="number" name="grossProfitSettleTotal" value="${Utils.format(currentBean.grossProfit,'0.00')}" readonly title="项目毛利结算总额"></td> <td><input name="grossProfitProfitMargin" type="text" class="number" value="${Utils.format(currentBean.getGrossProfitProfitMargin(),'0.00')}" readonly title="项目毛利利润率"></td> </tr> <tr> <td>项目贡献利润</td> <#-- <td><input name="contributionProfitEstimateTotal" type="text" class="number" value="${Utils.format(monthBean.estimateContributionProfit,'0.00')}" required readonly title="项目贡献利润概算总额"></td>--> <td><input name="contributionProfitBudgetTotal" type="text" class="number" value="${Utils.format(monthBean.budgetContributionProfit,'0.00')}" required readonly title="项目贡献利润预算总额"></td> <td><input name="contributionProfitFormerSettleTotal" type="text" class="number" value="${Utils.format(formerBean.contributionProfit,'0.00')}" required readonly title="项目贡献利润上月结算总额"></td> <td><input type="text" class="number" name="contributionProfit" value="${Utils.format(monthBean.contributionProfit,'0.00')}" required readonly title="项目贡献利润本月结算金额"></td> <td><input type="text" class="number" name="contributionProfitSettleTotal" value="${Utils.format(currentBean.contributionProfit,'0.00')}" readonly title="项目贡献利润结算总额"></td> <td><input name="contributionProfitProfitMargin" type="text" class="number" value="${Utils.format(currentBean.getContributionProfitProfitMargin(),'0.00')}" readonly title="项目贡献利润利润率"></td> </tr> <tr> <td>项目净利润</td> <#-- <td>/</td>--> <td>/<#--<input name="netProfitBudgetTotal" type="text" class="number" value="${Utils.format(budgetBean.getProjectContributionProfit(),'0.00')}" required readonly title="项目净利润预算总额">--></td> <td><input name="netProfitFormerSettleTotal" type="text" class="number" value="${Utils.format(formerBean.netProfit,'0.00')}" required readonly title="项目净利润上月结算总额"></td> <td><input type="text" class="number" name="netProfit" value="${Utils.format(monthBean.netProfit,'0.00')}" required readonly title="项目净利润本月结算金额"></td> <td><input type="text" class="number" name="netProfitSettleTotal" value="${Utils.format(currentBean.netProfit,'0.00')}" readonly title="项目净利润结算总额"></td> <td><input name="netProfitProfitMargin" type="text" class="number" value="${Utils.format(currentBean.getNetProfitProfitMargin(),'0.00')}" readonly title="项目净利润利润率"></td> </tr> </tbody> </table> <span class="am-text-lg">结算现金流量表</span> <table class="am-table am-table-bordered am-table-radius table-main am-text-nowrap" style="padding:0;"> <tbody> <tr class="am-text-lg"> <td>类别</td> <td>预算总额(元)</td> <td>上月结算总额(元)</td> <td>本月结算金额(元)</td> <td>结算总额(元)</td> </tr> <tr> <td>销售商品、提供劳务收到的现金</td> <td><input name="saleIncomeCashBudget" type="text" class="number" value="${Utils.format(monthBean.budgetSaleIncomeCash,'0.00')}" readonly required title="预算总额"></td> <td><input name="saleIncomeCashFormerSettle" type="text" class="number" value="${Utils.format(formerBean.saleIncomeCash,'0.00')}" required readonly title="上月结算总额"></td> <td><input type="text" class="number" name="saleIncomeCash" value="${Utils.format(monthBean.saleIncomeCash,'0.00')}" required readonly title="本月结算金额"></td> <td><input name="saleIncomeCashSettle" type="text" class="number" value="${Utils.format(currentBean.saleIncomeCash,'0.00')}" readonly title="结算总额"></td> </tr> <tr> <td>收到的税费返还</td> <td>/</td> <td><input name="taxReturnFormerSettle" type="text" class="number" value="${Utils.format(formerBean.taxReturn,'0.00')}" required readonly title="上月结算总额"></td> <td><input type="text" class="number" name="taxReturn" value="${Utils.format(monthBean.taxReturn,'0.00')}" required readonly title="本月结算金额"></td> <td><input name="taxReturnSettle" type="text" class="number" value="${Utils.format(currentBean.taxReturn,'0.00')}" readonly title="结算总额"></td> </tr> <tr> <td>收到其他与经营活动有关的现金</td> <td><input name="earnestMoneyIncomeBudget" type="text" class="number" value="${Utils.format(monthBean.budgetEarnestMoneyIncome,'0.00')}" readonly required title="预算总额"></td> <td><input name="earnestMoneyIncomeFormerSettle" type="text" class="number" value="${Utils.format(formerBean.earnestMoneyIncome,'0.00')}" required readonly title="上月结算总额"></td> <td><input type="text" class="number" name="earnestMoneyIncome" value="${Utils.format(monthBean.earnestMoneyIncome,'0.00')}" readonly required title="本月结算金额"></td> <td><input name="earnestMoneyIncomeSettle" type="text" class="number" value="${Utils.format(currentBean.earnestMoneyIncome,'0.00')}" readonly title="结算总额"></td> </tr> <tr> <td>购买商品、接受劳务支付的现金</td> <td><input name="purchaseCostBudget" type="text" class="number" value="${Utils.format(monthBean.budgetPurchaseCost,'0.00')}" readonly required title="预算总额"></td> <td><input name="purchaseCostFormerSettle" type="text" class="number" value="${Utils.format(formerBean.purchaseCost,'0.00')}" required readonly title="上月结算总额"></td> <td><input type="text" class="number" name="purchaseCost" value="${Utils.format(monthBean.purchaseCost,'0.00')}" required readonly title="本月结算金额"></td> <td><input name="purchaseCostSettle" type="text" class="number" value="${Utils.format(currentBean.purchaseCost,'0.00')}" readonly title="结算总额"></td> </tr> <tr> <td>支付的各项税费</td> <td>/</td> <td><input name="taxCostFormerSettle" type="text" class="number" value="${Utils.format(formerBean.taxCost,'0.00')}" required readonly title="上月结算总额"></td> <td><input type="text" class="number" name="taxCost" value="${Utils.format(monthBean.taxCost,'0.00')}" required readonly title="本月结算金额"></td> <td><input name="taxCostSettle" type="text" class="number" value="${Utils.format(currentBean.taxCost,'0.00')}" readonly title="结算总额"></td> </tr> <tr> <td>支付其他与经营活动有关的现金</td> <td><input name="earnestMoneyCostBudget" type="text" class="number" value="${Utils.format(monthBean.budgetEarnestMoneyCost,'0.00')}" readonly required title="预算总额"></td> <td><input name="earnestMoneyCostFormerSettle" type="text" class="number" value="${Utils.format(formerBean.earnestMoneyCost,'0.00')}" required readonly title="上月结算总额"></td> <td><input type="text" class="number" name="earnestMoneyCost" value="${Utils.format(monthBean.earnestMoneyCost,'0.00')}" readonly required title="本月结算金额"></td> <td><input name="earnestMoneyCostSettle" type="text" class="number" value="${Utils.format(currentBean.earnestMoneyCost,'0.00')}" readonly title="结算总额"></td> </tr> <tr> <td>经营活动产生的现金流量净额</td> <td><input name="netCashFlowBudget" type="text" class="number" value="${Utils.format(monthBean.budgetNetCashFlow,'0.00')}" readonly required title="预算总额"></td> <td><input name="netCashFlowFormerSettle" type="text" class="number" value="${Utils.format(formerBean.netCashFlow,'0.00')}" required readonly title="上月结算总额"></td> <td><input type="text" class="number" name="netCashFlow" value="${Utils.format(monthBean.netCashFlow,'0.00')}" required readonly title="本月结算金额"></td> <td><input name="netCashFlowSettle" type="text" class="number" value="${Utils.format(currentBean.netCashFlow,'0.00')}" readonly title="结算总额"></td> </tr> <tr> <td>投资活动现金流入</td> <td>/</td> <td><input name="cashInflowFromInvestingActivitiesFormerSettle" type="text" class="number" value="${Utils.format(formerBean.cashInflowFromInvestingActivities,'0.00')}" required readonly title="上月结算总额"></td> <td><input type="text" class="number" name="cashInflowFromInvestingActivities" value="${Utils.format(monthBean.cashInflowFromInvestingActivities,'0.00')}" required readonly title="本月结算金额"></td> <td><input name="cashInflowFromInvestingActivitiesSettle" value="${Utils.format(currentBean.cashInflowFromInvestingActivities,'0.00')}" type="text" class="number" readonly title="结算总额"></td> </tr> <tr> <td>投资活动现金流出</td> <td>/</td> <td><input name="cashOutflowFromInvestingActivitiesFormerSettle" type="text" class="number" value="${Utils.format(formerBean.cashOutflowFromInvestingActivities,'0.00')}" required readonly title="上月结算总额"></td> <td><input type="text" class="number" name="cashOutflowFromInvestingActivities" value="${Utils.format(monthBean.cashOutflowFromInvestingActivities,'0.00')}" required readonly title="本月结算金额"></td> <td><input name="cashOutflowFromInvestingActivitiesSettle" value="${Utils.format(currentBean.cashOutflowFromInvestingActivities,'0.00')}" type="text" class="number" readonly title="结算总额"></td> </tr> <tr> <td>投资活动产生的现金流量净额</td> <td>/</td> <td><input name="netCashFromInvestingActivitiesFormerSettle" type="text" class="number" value="${Utils.format(formerBean.netCashFromInvestingActivities,'0.00')}" required readonly title="上月结算总额"></td> <td><input type="text" class="number" name="netCashFromInvestingActivities" value="${Utils.format(monthBean.netCashFromInvestingActivities,'0.00')}" readonly required title="本月结算金额"></td> <td><input name="netCashFromInvestingActivitiesSettle" type="text" class="number" value="${Utils.format(currentBean.netCashFromInvestingActivities,'0.00')}" readonly title="结算总额"></td> </tr> <tr> <td>融资资金流入</td> <td><input name="financingCapitalInflowBudget" type="text" class="number" value="${Utils.format(monthBean.budgetFinancingCapitalInflow,'0.00')}" readonly required title="预算总额"></td> <td><input name="financingCapitalInflowFormerSettle" type="text" class="number" value="${Utils.format(formerBean.financingCapitalInflow,'0.00')}" required readonly title="上月结算总额"></td> <td><input type="text" class="number" name="financingCapitalInflow" value="${Utils.format(monthBean.financingCapitalInflow,'0.00')}" required readonly title="本月结算金额"></td> <td><input name="financingCapitalInflowSettle" type="text" class="number" value="${Utils.format(currentBean.financingCapitalInflow,'0.00')}" readonly title="结算总额"></td> </tr> <tr> <td>还款资金流出</td> <td><input name="financingCapitalOutflowBudget" type="text" class="number" value="${Utils.format(monthBean.budgetFinancingCapitalOutflow,'0.00')}" readonly required title="预算总额"></td> <td><input name="financingCapitalOutflowFormerSettle" type="text" class="number" value="${Utils.format(formerBean.financingCapitalOutflow,'0.00')}" required readonly title="上月结算总额"></td> <td><input type="text" class="number" name="financingCapitalOutflow" value="${Utils.format(monthBean.financingCapitalOutflow,'0.00')}" required readonly title="本月结算金额"></td> <td><input name="financingCapitalOutflowSettle" type="text" class="number" value="${Utils.format(currentBean.financingCapitalOutflow,'0.00')}" readonly title="结算总额"></td> </tr> <tr> <td>筹资活动产生的现金流量净额</td> <td><input name="financingCapitalCashflowBudget" type="text" class="number" value="${Utils.format(monthBean.budgetFinancingCapitalCashflow,'0.00')}" readonly required title="预算总额"></td> <td><input name="financingCapitalCashflowFormerSettle" type="text" class="number" value="${Utils.format(formerBean.financingCapitalCashflow,'0.00')}" required readonly title="上月结算总额"></td> <td><input type="text" class="number" name="financingCapitalCashflow" value="${Utils.format(monthBean.financingCapitalCashflow,'0.00')}" required readonly title="本月结算金额"></td> <td><input name="financingCapitalCashflowSettle" type="text" class="number" value="${Utils.format(currentBean.financingCapitalCashflow,'0.00')}" readonly title="结算总额"></td> </tr> <tr> <td>货币资金净增加额</td> <td><input name="netIncreaseMonetaryFundsBudget" type="text" class="number" value="${Utils.format(monthBean.budgetNetIncreaseMonetaryFunds,'0.00')}" readonly required title="预算总额"></td> <td><input name="netIncreaseMonetaryFundsFormerSettle" type="text" class="number" value="${Utils.format(formerBean.netIncreaseMonetaryFunds,'0.00')}" required readonly title="上月结算总额"></td> <td><input type="text" class="number" name="netIncreaseMonetaryFunds" value="${Utils.format(monthBean.netIncreaseMonetaryFunds,'0.00')}" required readonly title="本月结算金额"></td> <td><input name="netIncreaseMonetaryFundsSettle" type="text" class="number" value="${Utils.format(currentBean.netIncreaseMonetaryFunds,'0.00')}" readonly title="结算总额"></td> </tr> <#--<tr> <td>合计</td> <td><input name="cashFlowBudgetTotal" type="text" class="number" value="${Utils.format(cashFlowBean.saleIncomeCash + cashFlowBean.earnestMoneyIncome + cashFlowBean.purchaseCost + cashFlowBean.earnestMoneyCost + cashFlowBean.getNetCashFlow() + cashFlowBean.financingCapitalInflow + cashFlowBean.financingCapitalOutflow + cashFlowBean.getFinancingCapitalCashflow() + cashFlowBean.getNetIncreaseMonetaryFunds(),'0.00')}" readonly required title="此列累计"></td> <td><input name="cashFlowFormerSettleTotal" type="text" class="number" value="${Utils.format(formerBean.getCashFlowTotal(),'0.00')}" readonly required title="此列累计"></td> <td><input name="cashFlowTotal" type="text" class="number" value="${Utils.format(monthBean.getCashFlowTotal(),'0.00')}" readonly required title="此列累计"></td> <td><input name="cashFlowSettleTotal" type="text" class="number" value="${Utils.format(currentBean.getCashFlowTotal(),'0.00')}" readonly required title="此列累计"></td> </tr>--> </tbody> </table> </div> <!--验证表单元素(validate end--> </div> <div class="am-tabs-bd"> <div class="am-tab-panel am-fade am-in am-scrollable-horizontal" id="tab5"> <#if project.status ==15 && project.approveStatusFinal == 1> <div class="approve-topass"></div> </#if> <#if project.status ==15 && project.approveStatusFinal == 2> <div class="approve-passed"></div> </#if> <#if project.status ==15 && project.approveStatusFinal == 3> <div class="approve-nopass"></div> </#if> <input name="id" id="id" type="hidden" value="${project.id}" /> <span class="am-text-lg">收入</span> <table class="am-table am-table-bordered am-table-radius table-main am-text-nowrap" style="padding:0;"> <tbody> <tr class="am-text-lg"> <td>类别</td> <td>费用</td> <#-- <td>概算总额(元)</td>--> <td>预算总额(元)</td> <td>结算总额(元)</td> <td>决算总额(元)</td> </tr> <tr> <td>收入</td> <td>设备类</td> <#-- <td><input name="incomeDeviceTaxExclude" type="text" class="number" value="${Utils.format(estimateBean.incomeDeviceTaxExclude,'0.00')}" required readonly title="设备类概算总额"></td>--> <td><input name="incomeDeviceTaxExclude" type="text" class="number" value="${Utils.format(budgetBean.incomeDeviceTaxExclude,'0.00')}" required readonly title="设备类预算总额"></td> <td><input type="text" class="number" value="${Utils.format(currentBean.incomeDeviceTaxExclude,'0.00')}" required readonly title="设备类结算总额"></td> <td><input name="incomeDeviceFinalTotal" type="text" class="number" value="${Utils.format(finalBean.incomeDeviceFinalTotal,'0.00')}" required readonly title="设备类决算总额"></td> </tr> <tr> <td>收入</td> <td>工程类</td> <#-- <td><input name="incomeEngineerTaxExclude" type="text" class="number" value="${Utils.format(estimateBean.incomeEngineerTaxExclude,'0.00')}" required readonly title="工程类概算总额"></td>--> <td><input name="incomeEngineerTaxExclude" type="text" class="number" value="${Utils.format(budgetBean.incomeEngineerTaxExclude,'0.00')}" required readonly title="工程类预算总额"></td> <td><input type="text" class="number" value="${Utils.format(currentBean.incomeEngineerTaxExclude,'0.00')}" required readonly title="工程类结算总额"></td> <td><input name="incomeEngineerFinalTotal" type="text" class="number" value="${Utils.format(finalBean.incomeEngineerFinalTotal,'0.00')}" required readonly title="工程类决算总额"></td> </tr> <tr> <td>收入</td> <td>服务类</td> <#-- <td><input name="incomeServiceTaxExclude" type="text" class="number" value="${Utils.format(estimateBean.incomeServiceTaxExclude,'0.00')}" required readonly title="服务类概算总额"></td>--> <td><input name="incomeServiceTaxExclude" type="text" class="number" value="${Utils.format(budgetBean.incomeServiceTaxExclude,'0.00')}" required readonly title="服务类预算总额"></td> <td><input type="text" class="number" value="${Utils.format(currentBean.incomeServiceTaxExclude,'0.00')}" required readonly title="服务类结算总额"></td> <td><input name="incomeServiceFinalTotal" type="text" class="number" value="${Utils.format(finalBean.incomeServiceFinalTotal,'0.00')}" required readonly title="服务类决算总额"></td> </tr> <tr> <td>合计</td> <td></td> <#-- <td><input name="estimateIncomeTotalTaxExclude" type="text" class="number" value="${Utils.format(estimateBean.getIncomeTotalTaxExclude(),'0.00')}" readonly required title="此列累计"></td>--> <td><input name="budgetIncomeTotalTaxExclude" type="text" class="number" value="${Utils.format(budgetBean.getIncomeTotalTaxExclude(),'0.00')}" readonly required title="此列累计"></td> <td><input type="text" class="number" value="${Utils.format(currentBean.getIncomeTotalTaxExclude(),'0.00')}" readonly required title="此列累计"></td> <td><input name="incomeFinalTotal" type="text" class="number" value="${Utils.format(finalBean.getIncomeTotal(),'0.00')}" readonly required title="此列累计"></td> </tr> </tbody> </table> <span class="am-text-lg">成本</span> <table class="am-table am-table-bordered am-table-radius table-main am-text-nowrap" style="padding:0;"> <tbody> <tr class="am-text-lg"> <td>类别</td> <td>费用</td> <td>费用项目</td> <#-- <td>概算总额(元)</td>--> <td>预算总额(元)</td> <td>结算总额(元)</td> <td>决算总额(元)</td> </tr> <tr> <td>成本</td> <td>采购成本</td> <td>设备</td> <#-- <td><input name="costPurchaseDeviceTaxExclude" type="text" class="number" value="${Utils.format(estimateBean.costPurchaseDeviceTaxExclude,'0.00')}" readonly required title="购买设备概算总额"></td>--> <td><input name="costPurchaseDeviceTaxExclude" type="text" class="number" value="${Utils.format(budgetBean.costPurchaseDeviceTaxExclude,'0.00')}" readonly required title="购买设备预算总额"></td> <td><input type="text" class="number" value="${Utils.format(currentBean.costPurchaseDeviceTaxExclude,'0.00')}" readonly required title="购买设备结算总额"></td> <td><input name="costPurchaseDeviceFinalTotal" type="text" class="number" value="${Utils.format(finalBean.costPurchaseDeviceFinalTotal,'0.00')}" readonly required title="购买设备决算总额"></td> </tr> <tr> <td>成本</td> <td>采购成本</td> <td>施工</td> <#-- <td><input name="costPurchaseBuildTaxExclude" type="text" class="number" value="${Utils.format(estimateBean.costPurchaseBuildTaxExclude,'0.00')}" readonly required title="施工采购成本概算总额"></td>--> <td><input name="costPurchaseBuildTaxExclude" type="text" class="number" value="${Utils.format(budgetBean.costPurchaseBuildTaxExclude,'0.00')}" readonly required title="施工采购成本预算总额"></td> <td><input type="text" class="number" value="${Utils.format(currentBean.costPurchaseBuildTaxExclude,'0.00')}" readonly required title="施工采购成本结算总额"></td> <td><input name="costPurchaseBuildFinalTotal" type="text" class="number" value="${Utils.format(finalBean.costPurchaseBuildFinalTotal,'0.00')}" required readonly title="施工采购成本决算总额"></td> </tr> <tr> <td>成本</td> <td>采购成本</td> <td>服务</td> <#-- <td><input name="costPurchaseServiceTaxExclude" type="text" class="number" value="${Utils.format(estimateBean.costPurchaseServiceTaxExclude,'0.00')}" readonly required title="服务采购成本概算总额"></td>--> <td><input name="costPurchaseServiceTaxExclude" type="text" class="number" value="${Utils.format(budgetBean.costPurchaseServiceTaxExclude,'0.00')}" readonly required title="服务采购成本预算总额"></td> <td><input type="text" class="number" value="${Utils.format(currentBean.costPurchaseServiceTaxExclude,'0.00')}" readonly required title="服务采购成本结算总额"></td> <td><input name="costPurchaseServiceFinalTotal" type="text" class="number" value="${Utils.format(finalBean.costPurchaseServiceFinalTotal,'0.00')}" required readonly title="服务采购成本决算总额"></td> </tr> <tr> <td>成本</td> <td>采购成本</td> <td>其他</td> <#-- <td><input name="costPurchaseOtherTaxInclude" type="text" class="number" value="${Utils.format(estimateBean.costPurchaseOtherTaxExclude,'0.00')}" readonly required title="其他采购成本概算总额"></td>--> <td><input name="costPurchaseOtherTaxInclude" type="text" class="number" value="${Utils.format(budgetBean.costPurchaseOtherTaxExclude,'0.00')}" readonly required title="其他采购成本预算总额"></td> <td><input name="costPurchaseOtherSettleTotal" value="${Utils.format(currentBean.costPurchaseOtherTaxExclude,'0.00')}" type="text" class="number" readonly required title="其他采购成本结算总额"></td> <td><input name="costPurchaseOtherFinalTotal" type="text" class="number" value="${Utils.format(finalBean.costPurchaseOtherFinalTotal,'0.00')}" required readonly title="其他采购成本决算总额"></td> </tr> <tr> <td>成本</td> <td>项目管理成本</td> <td>项目管理成本</td> <#-- <td><input name="costProjectManageTaxExclude" type="text" class="number" value="${Utils.format(estimateBean.costProjectManageTaxExclude,'0.00')}" readonly required title="项目管理成本概算总额"></td>--> <td><input name="costProjectManageTaxExclude" type="text" class="number" value="${Utils.format(budgetBean.costProjectManageTaxExclude,'0.00')}" readonly required title="项目管理成本预算总额"></td> <td><input name="costProjectManageSettleTotal" value="${Utils.format(currentBean.costProjectManageTaxExclude,'0.00')}" type="text" class="number" readonly required title="项目管理成本结算总额"></td> <td><input name="costProjectManageFinalTotal" type="text" class="number" value="${Utils.format(finalBean.costProjectManageFinalTotal,'0.00')}" required readonly title="项目管理成本决算总额"></td> </tr> <tr> <td>成本</td> <td>其他</td> <td style="width: 200px" class="huanhang">${project.otherName!}</td> <#-- <td><input name="costOtherOtherTaxExclude" type="text" class="number" value="${Utils.format(estimateBean.costOtherOtherTaxExclude,'0.00')}" readonly required title="其他成本概算总额"></td>--> <td><input name="costOtherOtherTaxExclude" type="text" class="number" value="${Utils.format(budgetBean.costOtherOtherTaxExclude,'0.00')}" readonly required title="其他成本预算总额"></td> <td><input name="costOtherSettleTotal" value="${Utils.format(currentBean.costOtherOtherTaxExclude,'0.00')}" type="text" class="number" readonly required title="其他成本结算总额"></td> <td><input name="costOtherFinalTotal" type="text" class="number" value="${Utils.format(finalBean.costOtherFinalTotal,'0.00')}" required readonly title="其他成本决算总额"></td> </tr> <tr> <td>合计</td> <td></td> <td></td> <#-- <td><input name="incomeTotalTaxExclude" value="${Utils.format(estimateBean.getCostTotalTaxExclude(),'0.00')}" type="text" class="number" readonly required title="此列累计"></td>--> <td><input name="costTotalTaxExclude" value="${Utils.format(budgetBean.getCostTotalTaxExclude(),'0.00')}" type="text" class="number" readonly required title="此列累计"></td> <td><input name="costSettleTotal" value="${Utils.format(currentBean.getCostTotalTaxExclude(),'0.00')}" type="text" class="number" readonly required title="此列累计"></td> <td><input name="costFinalTotal" type="text" class="number" value="${Utils.format(finalBean.getCostTotal(),'0.00')}" readonly required title="此列累计"></td> </tr> </tbody> </table> <span class="am-text-lg">管理</span> <table class="am-table am-table-bordered am-table-radius table-main am-text-nowrap" style="padding:0;"> <tbody> <tr class="am-text-lg"> <td>类别</td> <td>费用项目</td> <#-- <td>概算总额(元)</td>--> <td>预算总额(元)</td> <td>结算总额(元)</td> <td>决算总额(元)</td> </tr> <tr> <td>财务费用</td> <td>资金占用成本</td> <#-- <td><input name="costExpropriationTaxExclude" type="text" class="number" value="${Utils.format(estimateBean.costExpropriationTaxExclude,'0.00')}" required readonly title="资金占用成本概算总额"></td>--> <td><input name="costExpropriationTaxExclude" type="text" class="number" value="${Utils.format(budgetBean.costExpropriationTaxExclude,'0.00')}" required readonly title="资金占用成本预算总额"></td> <td><input type="text" class="number" value="${Utils.format(currentBean.costExpropriationTaxExclude,'0.00')}" required readonly title="资金占用成本结算总额"></td> <td><input name="costExpropriationFinalTotal" type="text" class="number" value="${Utils.format(finalBean.costExpropriationFinalTotal,'0.00')}" required readonly title="资金占用成本决算总额"></td> </tr> <tr> <td>公司管理费用</td> <td></td> <#-- <td><input name="costCompanyManageTaxExclude" type="text" class="number" value="${Utils.format(estimateBean.costCompanyManageTaxExclude,'0.00')}" required readonly title="公司管理费用概算总额"></td>--> <td><input name="costCompanyManageTaxExclude" type="text" class="number" value="${Utils.format(budgetBean.costCompanyManageTaxExclude,'0.00')}" required readonly title="公司管理费用预算总额"></td> <td><input type="text" class="number" value="${Utils.format(currentBean.costCompanyManageTaxExclude,'0.00')}" required readonly title="公司管理费用结算总额"></td> <td><input name="costCompanyManageFinalTotal" type="text" class="number" value="${Utils.format(finalBean.costCompanyManageFinalTotal,'0.00')}" required readonly title="公司管理费用决算总额"></td> </tr> <tr> <td>所得税费用</td> <td></td> <#-- <td>/</td>--> <td>/</td> <td><input name="costIncomeTaxSettleTotal" value="${Utils.format(currentBean.costIncomeTax,'0.00')}" type="text" class="number" required readonly title="所得税费用结算总额"></td> <td><input name="costIncomeTaxFinalTotal" type="text" class="number" value="${Utils.format(finalBean.costIncomeTaxFinalTotal,'0.00')}" required readonly title="所得税费用决算总额"></td> </tr> <tr> <td>合计</td> <td></td> <#-- <td><input name="manageEstimateTotal" value="${Utils.format(estimateBean.getCostManageExclude(),'0.00')}" type="text" class="number" readonly required title="此列累计"></td>--> <td><input name="manageBudgetTotal" value="${Utils.format(budgetBean.getCostManageExclude(),'0.00')}" type="text" class="number" readonly required title="此列累计"></td> <td><input name="manageSettleTotal" value="${Utils.format(currentBean.getCostManageTotal(),'0.00')}" type="text" class="number" readonly required title="此列累计"></td> <td><input name="manageFinalTotal" type="text" class="number" value="${Utils.format(finalBean.getCostManageTotal(),'0.00')}" readonly required title="此列累计"></td> </tr> </tbody> </table> <span class="am-text-lg">利润率计算</span> <table class="am-table am-table-bordered am-table-radius table-main am-text-nowrap" style="padding:0;"> <tbody> <tr class="am-text-lg"> <td>类别</td> <#-- <td>概算总额(元)</td>--> <td>预算总额(元)</td> <td>结算总额(元)</td> <td>决算总额(元)</td> <td>利润率(%)</td> </tr> <tr> <td>项目毛利</td> <#-- <td><input name="projectGrossProfit" type="text" class="number" value="${Utils.format(estimateBean.getProjectGrossProfit(),'0.00')}" readonly required title="项目毛利概算总额"></td>--> <td><input name="projectGrossProfit" type="text" class="number" value="${Utils.format(budgetBean.getProjectGrossProfit(),'0.00')}" readonly required title="项目毛利预算总额"></td> <td><input name="grossProfitSettleTotal" type="text" class="number" value="${Utils.format(finalBean.grossProfitSettleTotal,'0.00')}" readonly required title="项目毛利结算总额"></td> <td><input name="grossProfitFinalTotal" type="text" class="number" value="${Utils.format(finalBean.grossProfitFinalTotal,'0.00')}" required readonly title="项目毛利决算总额"></td> <td><input name="grossProfitProfitMargin" type="text" class="number" value="${Utils.format(finalBean.grossProfitProfitMargin,'0.00')}" required readonly title="项目毛利利润率"></td> </tr> <tr> <td>项目贡献利润</td> <#-- <td><input name="projectContributionProfit" type="text" class="number" value="${Utils.format(estimateBean.getProjectContributionProfit(),'0.00')}" readonly required title="项目贡献利润概算总额"></td>--> <td><input name="projectContributionProfit" type="text" class="number" value="${Utils.format(budgetBean.getProjectContributionProfit(),'0.00')}" readonly required title="项目贡献利润预算总额"></td> <td><input name="contributionMarginSettleTotal" type="text" class="number" value="${Utils.format(currentBean.contributionProfit,'0.00')}" readonly required title="项目贡献利润结算总额"></td> <td><input name="contributionMarginFinalTotal" type="text" class="number" value="${Utils.format(finalBean.contributionMarginFinalTotal,'0.00')}" required readonly title="项目贡献利润决算总额"></td> <td><input name="contributionMarginProfitMargin" type="text" class="number" value="${Utils.format(finalBean.contributionMarginProfitMargin,'0.00')}" required readonly title="项目贡献利润利润率"></td> </tr> <tr> <td>项目净利润</td> <#-- <td>/</td>--> <td><#--<input name="netMarginBudgetTotal" type="text" class="number" value="${Utils.format(finalBean.netMarginBudgetTotal,'0.00')}" readonly required title="项目净利润预算总额">-->/</td> <td><input name="netMarginSettleTotal" type="text" class="number" value="${Utils.format(currentBean.netProfit,'0.00')}" readonly required title="项目净利润结算总额"></td> <td><input name="netMarginFinalTotal" type="text" class="number" value="${Utils.format(finalBean.netMarginFinalTotal,'0.00')}" required readonly title="项目净利润决算总额"></td> <td><input name="netMarginProfitMargin" type="text" class="number" value="${Utils.format(finalBean.netMarginProfitMargin,'0.00')}" required readonly title="项目净利润利润率"></td> </tr> </tbody> </table> <span class="am-text-lg">决算现金流量表</span> <table class="am-table am-table-bordered am-table-radius table-main am-text-nowrap" style="padding:0;"> <tbody> <tr class="am-text-lg"> <td>类别</td> <td>预算总额(元)</td> <td>结算总额(元)</td> <td>决算总额(元)</td> </tr> <tr> <td>销售商品、提供劳务收到的现金</td> <td><input name="budgetSaleIncomeCash" type="text" class="number" value="${Utils.format(cashFlowBean.saleIncomeCash,'0.00')}" readonly required title="预算总额"></td> <td><input type="text" class="number" value="${Utils.format(currentBean.saleIncomeCash,'0.00')}" readonly required title="结算总额"></td> <td><input name="saleIncomeCash" type="text" class="number" value="${Utils.format(finalBean.saleIncomeCash,'0.00')}" readonly required title="决算总额"></td> </tr> <tr> <td>收到的税费返还</td> <td>/</td> <td><input type="text" class="number" value="${Utils.format(currentBean.taxReturn,'0.00')}" readonly required title="结算总额"></td> <td><input name="taxReturn" type="text" class="number" value="${Utils.format(finalBean.taxReturn,'0.00')}" readonly required title="决算总额"></td> </tr> <tr> <td>收到其他与经营活动有关的现金</td> <td><input name="budgetEarnestMoneyIncome" type="text" class="number" value="${Utils.format(cashFlowBean.earnestMoneyIncome,'0.00')}" readonly required title="预算总额"></td> <td><input type="text" class="number" value="${Utils.format(currentBean.earnestMoneyIncome,'0.00')}" readonly required title="结算总额"></td> <td><input name="earnestMoneyIncome" type="text" class="number" value="${Utils.format(finalBean.earnestMoneyIncome,'0.00')}" readonly required title="决算总额"></td> </tr> <tr> <td>购买商品、接受劳务支付的现金</td> <td><input name="budgetPurchaseCost" type="text" class="number" value="${Utils.format(cashFlowBean.purchaseCost,'0.00')}" readonly required title="预算总额"></td> <td><input type="text" class="number" value="${Utils.format(currentBean.purchaseCost,'0.00')}" readonly required title="结算总额"></td> <td><input name="purchaseCost" type="text" class="number" value="${Utils.format(finalBean.purchaseCost,'0.00')}" readonly required title="决算总额"></td> </tr> <tr> <td>支付的各项税费</td> <td>/</td> <td><input type="text" class="number" value="${Utils.format(currentBean.taxCost,'0.00')}" readonly required title="结算总额"></td> <td><input name="taxCost" type="text" class="number" value="${Utils.format(finalBean.taxCost,'0.00')}" readonly required title="决算总额"></td> </tr> <tr> <td>支付其他与经营活动有关的现金</td> <td><input name="budgetEarnestMoneyCost" type="text" class="number" value="${Utils.format(cashFlowBean.earnestMoneyCost,'0.00')}" readonly required title="预算总额"></td> <td><input type="text" class="number" value="${Utils.format(currentBean.earnestMoneyCost,'0.00')}" readonly required title="结算总额"></td> <td><input name="earnestMoneyCost" type="text" class="number" value="${Utils.format(finalBean.earnestMoneyCost,'0.00')}" readonly required title="决算总额"></td> </tr> <tr> <td>经营活动产生的现金流量净额</td> <td><input name="budgetNetCashFlow" type="text" class="number" value="${Utils.format(cashFlowBean.getNetCashFlow(),'0.00')}" readonly required title="预算总额"></td> <td><input type="text" class="number" value="${Utils.format(currentBean.netCashFlow,'0.00')}" readonly required title="结算总额"></td> <td><input name="netCashFlow" type="text" class="number" value="${Utils.format(finalBean.netCashFlow,'0.00')}" readonly required title="决算总额"></td> </tr> <tr> <td>投资活动现金流入</td> <td>/</td> <td><input type="text" class="number" value="${Utils.format(currentBean.cashInflowFromInvestingActivities,'0.00')}" readonly required title="结算总额"></td> <td><input name="cashInflowFromInvestingActivities" value="${Utils.format(finalBean.cashInflowFromInvestingActivities,'0.00')}" type="text" class="number" readonly required title="决算总额"></td> </tr> <tr> <td>投资活动现金流出</td> <td>/</td> <td><input type="text" class="number" value="${Utils.format(currentBean.cashOutflowFromInvestingActivities,'0.00')}" readonly required title="结算总额"></td> <td><input name="cashOutflowFromInvestingActivities" type="text" class="number" value="${Utils.format(finalBean.cashOutflowFromInvestingActivities,'0.00')}" readonly required title="决算总额"></td> </tr> <tr> <td>投资活动产生的现金流量净额</td> <td>/</td> <td><input type="text" class="number" value="${Utils.format(currentBean.netCashFromInvestingActivities,'0.00')}" readonly required title="结算总额"></td> <td><input name="netCashFromInvestingActivities" type="text" class="number" value="${Utils.format(finalBean.netCashFromInvestingActivities,'0.00')}" readonly required title="决算总额"></td> </tr> <tr> <td>融资资金流入</td> <td><input name="budgetFinancingCapitalInflow" type="text" class="number" value="${Utils.format(cashFlowBean.financingCapitalInflow,'0.00')}" readonly required title="预算总额"></td> <td><input type="text" class="number" value="${Utils.format(currentBean.financingCapitalInflow,'0.00')}" readonly required title="结算总额"></td> <td><input name="financingCapitalInflow" type="text" class="number" value="${Utils.format(finalBean.financingCapitalInflow,'0.00')}" required readonly title="决算总额"></td> </tr> <tr> <td>还款资金流出</td> <td><input name="budgetFinancingCapitalOutflow" type="text" class="number" value="${Utils.format(cashFlowBean.financingCapitalOutflow,'0.00')}" readonly required title="预算总额"></td> <td><input type="text" class="number" value="${Utils.format(currentBean.financingCapitalOutflow,'0.00')}" readonly required title="结算总额"></td> <td><input name="financingCapitalOutflow" type="text" class="number" value="${Utils.format(finalBean.financingCapitalOutflow,'0.00')}" required readonly title="决算总额"></td> </tr> <tr> <td>筹资活动产生的现金流量净额</td> <td><input name="budgetFinancingCapitalCashflow" type="text" class="number" value="${Utils.format(cashFlowBean.getFinancingCapitalCashflow(),'0.00')}" readonly required title="预算总额"></td> <td><input type="text" class="number" value="${Utils.format(currentBean.financingCapitalCashflow,'0.00')}" readonly required title="结算总额"></td> <td><input name="financingCapitalCashflow" type="text" class="number" value="${Utils.format(finalBean.financingCapitalCashflow,'0.00')}" required readonly title="决算总额"></td> </tr> <tr> <td>货币资金净增加额</td> <td><input name="budgetNetIncreaseMonetaryFunds" type="text" class="number" value="${Utils.format(cashFlowBean.getNetIncreaseMonetaryFunds(),'0.00')}" readonly required title="预算总额"></td> <td><input name="type14SettleTotal" type="text" class="number" value="${Utils.format(currentBean.netIncreaseMonetaryFunds,'0.00')}" readonly required title="结算总额"></td> <td><input name="netIncreaseMonetaryFunds" type="text" class="number" value="${Utils.format(finalBean.netIncreaseMonetaryFunds,'0.00')}" required readonly title="决算总额"></td> </tr> <#--<tr> <td>合计</td> <td><input name="cashFluxBudgetTotal" type="text" class="number" value="${Utils.format(cashFlowBean.getCashFluxTotal(),'0.00')}" readonly required title="此列累计"></td> <td><input name="cashFluxSettleTotal" type="text" class="number" value="${Utils.format(currentBean.getCashFlowTotal(),'0.00')}" readonly required title="此列累计"></td> <td><input name="cashFluxFinalTotal" type="text" class="number" value="${Utils.format(finalBean.getCashFluxTotal(),'0.00')}" readonly required title="此列累计"></td> </tr>--> </tbody> </table> </div> <!--验证表单元素(validate end--> </div> <div class="am-tabs-bd"> <div class="am-tab-panel am-fade am-in" id="tab6"> <div class="main"> <#if taskRecords?exists > <ul class="time-axis"> <#list taskRecords as node> <li class="time-axis-item"> <div class="time-axis-date" style="margin-left: -96px"> ${node.createTime} <span></span> </div> <div class="time-axis-title"> ${node.roleName}-${node.assigneeName}: <#if node.taskIndex!=2 && node.taskStatus==2>审核通过</#if> <#if node.taskIndex!=2 && node.taskStatus==3>审核不通过</#if> <#if node.canRollback> <button type="button" class="am-btn am-btn-default am-btn-xs am-text-secondary" onclick="openRollbackToRecordModal('${node.id}', '${node.procDefName}-${node.taskName}-${node.assigneeName}')"> 退回 </button> </#if> <#if node.taskStatus==4> 退回到【${node.rollbackDesc!}】 </#if> </div> <div class="time-axis-title"> ${node.taskComment} <#if node.fileUrl! !=""><a href="${node.fileUrl}" download target="_blank">下载会签单</a></#if> </div> </li> </#list> </ul> <#else> <div class="am-kai" align="center"> <h3>无记录!</h3> </div> </#if> </div> </div> </div> </div> <#--收入明细表弹窗--> <div class="am-modal am-modal-prompt" style="width: 1200px;max-height:600px;overflow-y:auto;" tabindex="-1" id="my-prompt-income-detail"> <div class="am-modal-dialog"> <div class="am-modal-hd">销售收入明细表——${project.name}</div> <div class="am-modal-bd"> <table class="am-table am-table-bordered am-table-radius table-main" style="padding:0;" id="incomeTable"> <tbody> <tr> <td>类别</td> <td>名称</td> <td>单位</td> <td>数量</td> <td>单价</td> <td>税率(%)</td> <td>含税总金额(元)</td> <td>不含税金额(元)</td> <#--<td>操作</td>--> </tr> <#if incomeDetails??> <#list incomeDetails as incomeDetail> <tr> <td> <#--<select style="width: auto" readonly class="am-modal-prompt-input am-modal-prompt-input-income"> <option value="1" <#if incomeDetail.type == 1>selected</#if>>设备类 </option> <option value="2" <#if incomeDetail.type == 2>selected</#if>>工程类 </option> <option value="3" <#if incomeDetail.type == 3>selected</#if>>服务类 </option> </select>--> <#if incomeDetail.type ==1 > 设备类 <#elseif incomeDetail.type ==2> 工程类 <#elseif incomeDetail.type ==3> 服务类 </#if> </td> <td><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-income" value="${incomeDetail.name!}"></td> <td><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-income" value="${incomeDetail.unit!}"></td> <td><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-income input-changeable-amount" value="${incomeDetail.amount!0}"></td> <td><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-income input-changeable-price" value="${Utils.format2(incomeDetail.price,'0.00')}"></td> <td><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-income input-changeable-tax-rate" value="${Utils.format(incomeDetail.taxRate,'0.00')}"></td> <td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-income input-changeable-total-tax-include" value="${Utils.format(incomeDetail.totalTaxInclude,'0.00')}" readonly></td> <td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-income input-changeable-total-tax-exclude" value="${Utils.format(incomeDetail.totalTaxExclude,'0.00')}" readonly></td> <#--<td> <button type="button" class="am-btn am-btn-warning am-btn-xs am-round am-modal-line-delete"> <span class="am-icon-minus"></span></button> </td>--> </tr> </#list> </#if> </tbody> </table> <#--<button type="button" id="incomeAddBtn" class="am-btn am-btn-primary am-btn-xs am-round"> <span class="am-icon-plus"></span></button>--> </div> <div class="am-modal-footer"> <span class="am-modal-btn" data-am-modal-cancel>取消</span> <#--<span class="am-modal-btn" data-am-modal-confirm>保存</span>--> </div> </div> </div> <#--采购成本明细弹窗--> <div class="am-modal am-modal-prompt" style="width: 1200px;max-height:600px;overflow-y:auto;" tabindex="-1" id="my-prompt-cost-detail"> <div class="am-modal-dialog"> <div class="am-modal-hd">采购成本明细表——${project.name}</div> <div class="am-modal-bd"> <table class="am-table am-table-bordered am-table-radius table-main" style="padding:0;" id="costTable"> <tbody> <tr> <td>大类</td> <td>类别</td> <td>名称</td> <td>单位</td> <td>数量</td> <td>单价</td> <td>税率(%)</td> <td>含税总金额(元)</td> <td>不含税金额(元)</td> <#--<td>操作</td>--> </tr> <#if costDetails??> <#list costDetails as costDetail> <tr> <td> <#--<select style="width: auto" readonly class="am-modal-prompt-input am-modal-prompt-input-cost am-modal-prompt-input-cost-type"> <option value="1" <#if costDetail.type == 1>selected</#if>>设备 </option> <option value="2" <#if costDetail.type == 2>selected</#if>>施工 </option> <option value="3" <#if costDetail.type == 3>selected</#if>>服务 </option> <option value="4" <#if costDetail.type == 4>selected</#if>>其他 </option> </select>--> <#if costDetail.type ==1 > 设备 <#elseif costDetail.type ==2> 施工 <#elseif costDetail.type ==3> 服务 <#elseif costDetail.type ==4> 其他 </#if> </td> <td> <#list procurementTypes as procurementType> <#if costDetail.category == procurementType.id>${procurementType.name}</#if> </#list> </td> <td><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-cost" value="${costDetail.name!}"></td> <td><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-cost" value="${costDetail.unit!}"></td> <td><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-cost input-changeable-amount" value="${costDetail.amount!0}"></td> <td><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-cost input-changeable-price" value="${Utils.format2(costDetail.price,'0.00')}"></td> <td><input type="text" min="0.00" max="99.99" step="0.01" readonly class="am-modal-prompt-input am-modal-prompt-input-cost input-changeable-tax-rate" value="${Utils.format(costDetail.taxRate,'0.00')}"></td> <td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost input-changeable-total-tax-include" value="${Utils.format(costDetail.totalTaxInclude,'0.00')}" readonly> </td> <td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost input-changeable-total-tax-exclude" value="${Utils.format(costDetail.totalTaxExclude,'0.00')}" readonly> </td> <td> <#-- <button type="button" class="am-btn am-btn-warning am-btn-xs am-round am-modal-line-delete"> <span class="am-icon-minus"></span></button>--> </td> </tr> </#list> </#if> </tbody> </table> <#--<button type="button" id="costAddBtn" class="am-btn am-btn-primary am-btn-xs am-round"><span class="am-icon-plus"></span></button>--> </div> <div class="am-modal-footer"> <span class="am-modal-btn" data-am-modal-cancel>取消</span> <#--<span class="am-modal-btn" data-am-modal-confirm>保存</span>--> </div> </div> </div> <#--项目管理明细表弹窗--> <div class="am-modal am-modal-prompt" style="width: 1200px;max-height:600px;overflow-y:auto;" tabindex="-1" id="my-prompt-cost-project-manage-detail"> <div class="am-modal-dialog"> <div class="am-modal-hd">项目管理成本明细表——${project.name}</div> <div class="am-modal-bd"> <table class="am-table am-table-bordered am-table-radius table-main" style="padding:0;" id="costProjectManageTable"> <tbody> <tr> <td>财务费用类别</td> <td>业务项目</td> <td>项目明细</td> <td>单位</td> <td>数量</td> <td>单价</td> <td>总金额(元)</td> <td>预估计算方法</td> <td>预估依据</td> <td>备注</td> <#--<td>操作</td>--> </tr> <#if costProjectManageDetails??> <#list costProjectManageDetails as costProjectManageDetail> <tr> <td> <#--<select style="width: auto" class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage" <#if costProjectManageDetail.deletable==0>readonly</#if>> <option value="1" <#if costProjectManageDetail.type == 1>selected</#if>>人工成本 </option> <option value="2" <#if costProjectManageDetail.type == 2>selected</#if>>业务费用 </option> <option value="3" <#if costProjectManageDetail.type == 3>selected</#if>>其他费用 </option> </select>--> <#if costProjectManageDetail.type ==1 > 人工成本 <#elseif costProjectManageDetail.type ==2> 业务费用 <#elseif costProjectManageDetail.type ==3> 其他费用 </#if> </td> <td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage" value="${costProjectManageDetail.name!}" readonly <#--<#if costProjectManageDetail.deletable==0>readonly</#if>-->></td> <td><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage" value="${costProjectManageDetail.detail!}"></td> <td><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage" value="${costProjectManageDetail.unit!}"></td> <td><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage input-changeable-amount-project-manage" value="${costProjectManageDetail.amount!0}"></td> <td><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage input-changeable-price-project-manage" value="${Utils.format2(costProjectManageDetail.price,'0.00')}"></td> <td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage input-changeable-total-project-manage" value="${Utils.format(costProjectManageDetail.total,'0.00')}" readonly></td> <td><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage" value="${costProjectManageDetail.predictMethod!}"></td> <td><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage" value="${costProjectManageDetail.predictWhy!}"></td> <td><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage" value="${costProjectManageDetail.remark!}"></td> <#--<td><#if costProjectManageDetail.deletable==1> <button type="button" class="am-btn am-btn-warning am-btn-xs am-round am-modal-line-delete"> <span class="am-icon-minus"></span></button></#if> <input type="hidden" class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage" value="${costProjectManageDetail.deletable!}"> </td>--> </tr> </#list> </#if> </tbody> </table> <#--<button type="button" id="costProjectManageAddBtn" class="am-btn am-btn-primary am-btn-xs am-round"><span class="am-icon-plus"></span> </button>--> </div> <div class="am-modal-footer"> <span class="am-modal-btn" data-am-modal-cancel>取消</span> <#--<span class="am-modal-btn" data-am-modal-confirm>保存</span>--> </div> </div> </div> <#--资金计划明细表弹窗--> <div class="am-modal am-modal-prompt" style="width: 1200px;max-height:600px;overflow-y:auto;" tabindex="-1" id="my-prompt-budget-plan-detail"> <div class="am-modal-dialog"> <div class="am-modal-hd">资金计划明细表——${project.name}</div> <div class="am-modal-bd"> <table class="am-table am-table-bordered am-table-radius table-main" style="padding:0;" id="budgetPlanDetailTable"> <tbody> <tr> <td>月份</td> <td>设备支出</td> <td>工程支出(含服务+施工+其他)</td> <td>经营性开支</td> <td>保证金支出</td> <td>支出合计</td> <td>销售收款</td> <td>保证金收款</td> <td>收款合计</td> <td>资金余额</td> <td>资金利息</td> <td>垫资计划</td> <td>还款计划</td> <#-- <td>操作</td>--> </tr> <tr> <td><#--<input type="text" class="am-modal-prompt-input input-total-month-budget-plan" value="${projectBudgetPlanDetailTotal.month}" readonly/>-->${projectBudgetPlanDetailTotal.month}</td> <td><input type="text" class="am-modal-prompt-input input-total-device-cost-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotal.deviceCost)}" readonly/></td> <td><input type="text" class="am-modal-prompt-input input-total-engineer-cost-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotal.engineerCost)}" readonly/></td> <td><input type="text" class="am-modal-prompt-input input-total-project-manage-cost-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotal.projectManageCost)}" readonly/></td> <td><input type="text" class="am-modal-prompt-input input-total-earnest-money-cost-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotal.earnestMoneyCost)}" readonly/></td> <td><input type="text" class="am-modal-prompt-input input-total-total-cost-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotal.totalCost)}" readonly/></td> <td><input type="text" class="am-modal-prompt-input input-total-sale-income-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotal.saleIncome)}" readonly/></td> <td><input type="text" class="am-modal-prompt-input input-total-earnest-money-income-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotal.earnestMoneyIncome)}" readonly/></td> <td><input type="text" class="am-modal-prompt-input input-total-total-income-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotal.totalIncome)}" readonly/></td> <td><input type="text" class="am-modal-prompt-input input-total-fund-balance-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotal.fundBalance)}" readonly/></td> <td><input type="text" class="am-modal-prompt-input input-total-capital-interest-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotal.capitalInterest)}" readonly/></td> <td><input type="text" class="am-modal-prompt-input input-total-underwritten-plan-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotal.underwrittenPlan)}" readonly/></td> <td><input type="text" class="am-modal-prompt-input input-total-repayment-plan-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotal.repaymentPlan)}" readonly/></td> <td></td> </tr> <#if projectBudgetPlanDetails??> <#list projectBudgetPlanDetails as projectBudgetPlanDetail> <tr> <td><#--<input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-month-budget-plan" value="${projectBudgetPlanDetail.month!}">-->${projectBudgetPlanDetail.month!}</td> <td><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-device-cost-budget-plan" value="${Utils.format(projectBudgetPlanDetail.deviceCost)}"></td> <td><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-engineer-cost-budget-plan" value="${Utils.format(projectBudgetPlanDetail.engineerCost)}"> </td> <td><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-project-manage-cost-budget-plan" value="${Utils.format(projectBudgetPlanDetail.projectManageCost)}"> </td> <td><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-earnest-money-cost-budget-plan" value="${Utils.format(projectBudgetPlanDetail.earnestMoneyCost)}"> </td> <td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-total-cost-budget-plan" value="${Utils.format(projectBudgetPlanDetail.totalCost)}" readonly></td> <td><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-sale-income-budget-plan" value="${Utils.format(projectBudgetPlanDetail.saleIncome)}"></td> <td><input type="text" readonly class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-earnest-money-income-budget-plan" value="${Utils.format(projectBudgetPlanDetail.earnestMoneyIncome)}"> </td> <td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-total-income-budget-plan" value="${Utils.format(projectBudgetPlanDetail.totalIncome)}" readonly></td> <td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-fund-balance-budget-plan" value="${Utils.format(projectBudgetPlanDetail.fundBalance)}" readonly></td> <td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-capital-interest-budget-plan" value="${Utils.format(projectBudgetPlanDetail.capitalInterest)}" readonly></td> <td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-underwritten-plan-budget-plan" value="${Utils.format(projectBudgetPlanDetail.underwrittenPlan)}" readonly></td> <td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-repayment-plan-budget-plan" value="${Utils.format(projectBudgetPlanDetail.repaymentPlan)}" readonly></td> <#--<td> <button type="button" class="am-btn am-btn-warning am-btn-xs am-round am-modal-line-delete-budget-plan"> <span class="am-icon-minus"></span></button> </td>--> </tr> </#list> </#if> </tbody> </table> <#--<button type="button" id="budgetPlanDetailAddBtn" class="am-btn am-btn-primary am-btn-xs am-round"><span class="am-icon-plus"></span> </button>--> <table class="am-table am-table-bordered am-table-radius table-main" style="padding:0;"> <tbody> <tr> <td>垫资峰值时间</td> <td>垫资峰值金额</td> <td>利率</td> <td>资金利息</td> </tr> <tr> <td><input type="text" class="am-modal-prompt-input input-underwritten-plan-statistic-max-month-budget-plan" value="${underwrittenPlanStatistic.maxMonth!}" readonly/></td> <td><input type="text" class="am-modal-prompt-input input-underwritten-plan-statistic-amount-budget-plan" value="${Utils.format(underwrittenPlanStatistic.amount,'')}" readonly/> </td> <td><input type="text" class="am-modal-prompt-input input-underwritten-plan-statistic-tax-rate-budget-plan" value="${Utils.format(project.underwrittenTaxRate,'')}" readonly/></td> <td><input type="text" class="am-modal-prompt-input input-underwritten-plan-statistic-capital-interest-budget-plan" value="${Utils.format(underwrittenPlanStatistic.capitalInterest,'')}" readonly/></td> </tr> </tbody> </table> </div> <div class="am-modal-footer"> <span class="am-modal-btn" data-am-modal-cancel>取消</span> <#-- <span class="am-modal-btn" data-am-modal-confirm>保存</span>--> </div> </div> </div> <#--审核弹窗--> <div class="am-modal am-modal-prompt" style="width: 1000px;max-height:600px;overflow-y:auto;" tabindex="-1" id="my-approve"> <div class="am-modal-dialog"> <div style="word-wrap:break-word; word-break:break-all; " class="am-modal-hd">审核——${project.name}</div> <div class="am-modal-bd" style="border-bottom: none"> <form method="post" class="am-form" id="tmpForm" action="${base}/procurement/type/save"> <div class="am-tabs am-margin" data-am-tabs> <div class="am-tabs-bd"> <div class="am-tab-panel am-fade am-in am-active" id="tab1"> <div class="am-g am-form-group am-margin-top"> <div class="am-u-sm-4 am-u-md-2 am-text-right">审核</div> <div class="am-u-sm-12 am-u-md-4 switch-button" style="height: 25px;"> <label class="am-radio-inline"> <input type="radio" value="2" checked="checked" style="width: 20px" name="docVlGender" required> 审核通过 </label> <label class="am-radio-inline"> <input type="radio" value="3" style="width: 20px" name="docVlGender"> 审核不通过 </label> </div> <div class="am-hide-sm-only am-u-md-1" style="color: red;"></div> <div class="am-u-sm-2 am-u-md-5 input-msg"></div> </div> <div class="am-g am-form-group am-margin-top" style="display: flex;"> <div class="am-u-sm-4 am-u-md-2 am-text-right"> <span style="color: red;">*</span>审核意见</div> <div class="am-u-sm-6 am-u-md-6"> <textarea id="doc-vld-ta-2" minlength="10" maxlength="100"></textarea> </div> <div class="am-u-sm-2 am-u-md-4 input-msg"></div> </div> </div> </div> </div> </form> </div> <div class="am-modal-footer"> <button type="button" class="am-btn am-btn-default am-btn-xs am-text-secondary" onclick="$('#my-approve').modal('close')"> 取消 </button> <span style="margin-left: 100px"></span> <button type="button" class="am-btn am-btn-default am-btn-xs am-text-secondary" onclick="completeTask('${project.id}')"> 确定 </button> </div> </div> </div> <#--管理员退回弹窗--> <div class="am-modal am-modal-prompt" style="width: 600px;max-height:400px;overflow-y:auto;" tabindex="-1" id="rollbackToRecordModal"> <div class="am-modal-dialog"> <div class="modal-header"> <h2 style="padding-top: 20px;font-size: x-large;">您正在进行退回功能</h2> <h5 >项目名称:<span style="color: red">${project.name}</span></h5> <h5 >退回到:<span id="rbTaskDesc" style="color: red"></span></h5> </div> <div class="am-modal-bd" style="border-bottom: none"> <form method="post" class="am-form" id="tmpForm" action=""> <div class="am-tabs am-margin" style="border-top: 1px solid #ddd;" data-am-tabs> <div class="am-tabs-bd"> <div class="am-tab-panel am-fade am-in am-active" id="tab1"> <input type="hidden" id="rbTaskRecordId" name="rbTaskRecordId" value=''/> <div class="am-g am-form-group am-margin-top" style="display: flex;"> <div class="am-u-sm-2 am-u-md-2 am-text-right"> <span style="color: red;">*</span>退回意见</div> <div class="am-u-sm-10 am-u-md-10"> <textarea id="rollbackTextarea" minlength="1" rows="3" cols="40" maxlength="300" class="am-input"></textarea> </div> </div> </div> </div> </div> </form> </div> <div class="am-modal-footer"> <button type="button" class="am-btn am-btn-default am-btn-xs am-text-secondary" onclick="$('#rollbackToRecordModal').modal('close')"> 取消 </button> <span style="margin-left: 100px"></span> <button type="button" class="am-btn am-btn-default am-btn-xs am-text-secondary" onclick="rollbackToRecord()"> 确定 </button> </div> </div> </div> <!--选项卡(tabs)end--> <div class="am-margin"> <button type="button" class="am-btn am-btn-warning am-btn-xs" onclick="javascript:history.go(-1);"> 返回上一级 </button> <#if adminId==project.approveId> <button type="submit" class="am-btn am-btn-primary am-btn-xs" id="saveFinal">审核</button> </#if> </div> </form> </div> </div> <script> var base = "${base}"; </script> <script src="${base}/assets/js/project_common.js"></script> <script src="${base}/assets/js/project_budget.js"></script> <script src="${base}/assets/js/project_budget_income.js"></script> <script src="${base}/assets/js/project_budget_cost.js"></script> <script src="${base}/assets/js/project_budget_cost_project_manage.js"></script> <script src="${base}/assets/js/project_budget_plan.js"></script> <script src="${base}/layui/layui.js"></script> </@defaultLayout.layout> <script> $(function () { $("#subTab").find('a').on('opened.tabs.amui', function(e) { console.log(e) var id = $(this).attr('href'); $(id).addClass('am-active').siblings().removeClass('am-active') }) $("#saveFinal").click(function () { $('#my-approve').modal({ relatedTarget: this, onConfirm: function (e) { }, onCancel: function (e) { } }); }); $("#incomeAddBtn").click(function () { appendTrIncome(); }); }); var completeTask = function (projectId) { var message = $("#doc-vld-ta-2").val(); var approvetype = $("#type").val(); if (message == '') { alert("请填写审核意见"); return; } var type = $("input[name='docVlGender']:checked").val(); var params = { type: type, message: message }; $.ajax({ url: '${base}/project/completeTask/' + projectId + "/" + approvetype, data: JSON.stringify(params), dataType: "json", contentType: "application/json", type: 'post', async: false, success: function (data) { if (data.status == 0) { alert(data.msg); refreshMyApproveMsg(); var urlType = data.data; if(urlType == 1){ location.href = "${base}/project/list"; }else { location.href = "${base}/project/listApprove"; } } else if (data.status == 1) { alert(data.msg); } } }); }; layui.use('laydate', function(){ var laydate = layui.laydate; laydate.render({ elem: '#time', type: 'month', btns: ['confirm'], trigger: 'click', ready: function(){ console.log($(this.elem).val()); }, done: function() { var time = $(this.elem).val(); console.log("time:" + time) setKeywords(time); $("#pmsForm").attr("action","${base}/project/approve?listFrom=list&id=${project.id}"); $("#pmsForm").submit(); } }); }); function setKeywords(time) { var keywordsObj = {}; keywordsObj.time = time; var keywords = ""; if (!$.isEmptyObject(keywordsObj)) { keywords = JSON.stringify(keywordsObj); } console.log("keywords = " + keywords); $("#keywords").val(keywords); } /** * 刷新审批更新 更新跑马灯 */ function refreshMyApproveMsg() { var span = $("#myMsgSpan", parent.document); $.ajax({ url: '${base}/admin/approveProjectsMsg', dataType: "json", contentType: "application/json", type: 'post', async: false, success: function (data) { if (data.status == 0) { span.text(data.msg) } } }); } /** * 打开退回弹窗 */ var openRollbackToRecordModal= function(taskRecordId, rbTaskDesc) { $("#rbTaskRecordId").val(taskRecordId); $("#rbTaskDesc").html(rbTaskDesc); $('#rollbackToRecordModal').modal({ relatedElement: this, onConfirm: function() { console.log("提交"); }, onCancel: function() { console.log("取消"); } }); }; /** * 退回 */ var rollbackToRecord = function () { var message = $("#rollbackTextarea").val(); var rbTaskDesc = $("#rbTaskDesc").text(); var rbTaskRecordId = $("#rbTaskRecordId").val(); var params = { taskRecordId: rbTaskRecordId, message: message, rollbackDesc: rbTaskDesc }; $.ajax({ url: '${base}/project/rollbackToRecord', data: JSON.stringify(params), dataType: "json", contentType: "application/json", type: 'post', async: false, success: function (data) { if (data.status == 0) { alert(data.msg); window.location.href = window.location.href; } else if (data.status == 1) { alert(data.msg); } } }); }; </script>