<#assign base=request.contextPath />
<#import "../common/defaultLayout.ftl" as defaultLayout>
<@defaultLayout.layout>
<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;
}
input[readonly]{
background-color: #eee;
}
.am-btn-danger {
color: #f00;
}
.huanhang{
// 表格自动换行
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">项目预算表</strong> / <small>${project.name}</small></div>
</div>
<form method="post" class="am-form" id="pmsForm" action="${base}/project/budgetEditSave">
<!--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 class="am-active"><a href="#tab1">项目基本信息</a></li>
<li><a href="#tab2">项目立项(概算)信息</a></li>
<li><a href="#tab3">收入明细表</a></li>
<li><a href="#tab4">采购成本明细表</a></li>
<li><a href="#tab5">项目管理成本表</a></li>
<li><a href="#tab6">资金计划表</a></li>
<li><a href="#tab7">项目预算信息</a></li>
</ul>
<div class="am-tabs-bd">
<div class="am-tab-panel am-fade am-in am-active" id="tab1">
<input name="id" id="id" type="hidden" value="${project.id}" />
<input name="projectContributionProfitRateThreshold" id="projectContributionProfitRateThreshold" type="hidden" value="${Utils.format(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"><span style="color: red;">*</span>部门名称</div>
<div class="am-u-sm-6 am-u-md-6">
<span>${project.deptName}</span>
</div>
<div class="am-u-sm-2 am-u-md-4 input-msg"></div>
</div>
<div class="am-g am-form-group am-margin-top">
<div class="am-u-sm-4 am-u-md-2 am-text-right"><span style="color: red;">*</span>项目计划开始时间</div>
<div class="am-u-sm-2 am-u-md-2">
<div class="am-form-group am-form-icon">
<i class="am-icon-calendar"></i>
<input type="text" class="am-form-field am-input-sm" id="startDate"
name="startDate" autocomplete="off"
value="${project.startDate?string("yyyy-MM-dd")}" placeholder="项目计划开始时间"
data-am-datepicker>
</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"><span style="color: red;">*</span>项目计划结束时间</div>
<div class="am-u-sm-2 am-u-md-2">
<div class="am-form-group am-form-icon">
<i class="am-icon-calendar"></i>
<input type="text" class="am-form-field am-input-sm" id="endDate"
name="endDate" autocomplete="off"
value="${project.endDate?string("yyyy-MM-dd")}" placeholder="项目计划结束时间"
data-am-datepicker>
</div>
</div>
<div class="am-u-sm-2 am-u-md-4 input-msg"></div>
</div>
<div class="am-g am-form-group am-margin-top">
<div class="am-u-sm-4 am-u-md-2 am-text-right"><span style="color: red;">*</span>项目编号</div>
<div class="am-u-sm-6 am-u-md-6">
<input type="text" id="projectNo" class="am-input" data-validate-async data-validation-message="请输入项目编号（50字符以内）"
name="projectNo" placeholder="请输入项目编号（50字符以内）" maxlength="50"
value="${project.projectNo!}" required />
</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"><span style="color: red;">*</span>项目名称</div>
<div class="am-u-sm-6 am-u-md-6">
<input type="text" class="am-input" data-validate-async data-validation-message="请输入项目名称（1000字符以内）"
name="name" placeholder="请输入项目名称（1000字符以内）" maxlength="1000"
value="${project.name}" required/>
</div>
<div class="am-u-sm-2 am-u-md-4 input-msg"></div>
</div>
<div class="am-g am-form-group am-margin-top">
<div class="am-u-sm-4 am-u-md-2 am-text-right"><span style="color: red;">*</span>项目类型</div>
<div class="am-u-sm-6 am-u-md-6">
<select data-am-selected id="type" name="type">
<option value="1" <#if project.type=1>selected</#if>>工程集成类</option>
<option value="2" <#if project.type=2>selected</#if>>设备集成类</option>
<option value="3" <#if project.type=3>selected</#if>>战略合作类</option>
</select>
</div>
<div class="am-u-sm-2 am-u-md-4 input-msg"></div>
</div>
<div class="am-g am-form-group am-margin-top">
<div class="am-u-sm-4 am-u-md-2 am-text-right"><span style="color: red;">*</span>垫资模式</div>
<div class="am-u-sm-6 am-u-md-6">
<select data-am-selected id="underwrittenMode" name="underwrittenMode">
<option value="1" <#if project.underwrittenMode=1>selected</#if>>A类-不垫资（战略合作）</option>
<option value="2" <#if project.underwrittenMode=2>selected</#if>>B类-不垫资（背靠背）</option>
<option value="3" <#if project.underwrittenMode=3>selected</#if>>C类-垫资（账期覆盖）</option>
<option value="4" <#if project.underwrittenMode=4>selected</#if>>D类-垫资（账期不覆盖）</option>
</select>
</div>
<div class="am-u-sm-2 am-u-md-4 input-msg"></div>
</div>
<div class="am-g am-form-group am-margin-top">
<div class="am-u-sm-4 am-u-md-2 am-text-right"><span style="color: red;">*</span>客户名称</div>
<div class="am-u-sm-6 am-u-md-6">
<input type="text" class="am-input" data-validate-async data-validation-message="请输入客户名称（1000字符以内）"
name="customer" placeholder="请输入客户名称（1000字符以内）" maxlength="1000"
value="${project.customer}" required/>
</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"><span style="color: red;">*</span>终端客户名称</div>
<div class="am-u-sm-6 am-u-md-6">
<input type="text" class="am-input" data-validate-async data-validation-message="请输入终端客户名称（1000字符以内）"
name="terminalCustomer" placeholder="请输入终端客户名称（1000字符以内）" maxlength="1000"
value="${project.terminalCustomer}" required/>
</div>
<div class="am-u-sm-2 am-u-md-4 input-msg"></div>
</div>
<#-- <div class="am-g am-form-group am-margin-top">-->
<#-- <div class="am-u-sm-4 am-u-md-2 am-text-right"><span style="color: red;">*</span>垫资利息</div>-->
<#-- <div class="am-u-sm-6 am-u-md-6">-->
<#-- <input type="number" class="am-input" data-validate-async data-validation-message="请输入垫资利息"-->
<#-- name="advanceInterestAmount" placeholder="单位（元）" maxlength="20"-->
<#-- value="${Utils.format(project.advanceInterestAmount)}" required />-->
<#-- </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"><span style="color: red;">*</span>垫资峰值</div>-->
<#-- <div class="am-u-sm-6 am-u-md-6">-->
<#-- <input type="number" class="am-input" data-validate-async data-validation-message="请输入垫资峰值"-->
<#-- name="advancePeakAmount" placeholder="单位（元）" maxlength="20"-->
<#-- value="${Utils.format(project.advancePeakAmount)}" required />-->
<#-- </div>-->
<#-- <div class="am-u-sm-2 am-u-md-4 input-msg"></div>-->
<#-- </div>-->
<div class="am-g am-form-group am-margin-top">
<div class="am-u-sm-4 am-u-md-2 am-text-right"><span style="color: red;">*</span>合同金额</div>
<div class="am-u-sm-6 am-u-md-6">
<input type="text" class="number am-input" data-validate-async data-validation-message="请输入合同金额"
name="contractAmount" placeholder="单位（元）" maxlength="20"
value="${Utils.format(project.contractAmount)}" required />
</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"><span style="color: red;">*</span>行业场景应用</div>
<div class="am-u-sm-6 am-u-md-6">
<input type="text" class="am-input" data-validate-async data-validation-message="请输入行业场景应用"
name="industryScenario" placeholder="请输入行业场景应用" maxlength="20"
value="${project.industryScenario}" required/>
</div>
<div class="am-u-sm-2 am-u-md-4 input-msg"></div>
</div>
<div class="am-g am-form-group am-margin-top">
<div class="am-u-sm-4 am-u-md-2 am-text-right">华智产品金额</div>
<div class="am-u-sm-6 am-u-md-6">
<input type="text" class="number am-input" data-validation-message="华智产品金额"
name="huazhiProductAmount" placeholder="单位（元）" maxlength="20"
value="${Utils.format(project.huazhiProductAmount, "0.00")}" />
</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">其他产品金额</div>
<div class="am-u-sm-6 am-u-md-6">
<input type="text" class="number am-input" data-validation-message="请输入其他产品金额"
name="ziguangOtherAmount" placeholder="单位（元）" maxlength="20"
value="${Utils.format(project.ziguangOtherAmount, "0.00")}" />
</div>
<div class="am-u-sm-2 am-u-md-4 input-msg"></div>
</div>
<div class="am-g am-form-group am-margin-top">
<div class="am-u-sm-4 am-u-md-2 am-text-right"><span style="color: red;">*</span>主合同收款条款</div>
<div class="am-u-sm-6 am-u-md-6">
<textarea rows="3" cols="20" id="mainContractCollectionTerms" name="mainContractCollectionTerms" maxlength="1000"
class="am-input" data-validate-async data-validation-message="请输入收款条款"
placeholder="请输入收款条款" required
>${project.mainContractCollectionTerms!}</textarea>
</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"><span style="color: red;">*</span>价值及风险</div>
<div class="am-u-sm-6 am-u-md-6">
<textarea rows="5" cols="20" id="valueRisk" name="valueRisk" maxlength="1000"
class="am-input" data-validate-async data-validation-message="请输入价值及风险"
placeholder="请输入价值及风险" required
>${project.valueRisk!}</textarea>
</div>
<div class="am-u-sm-2 am-u-md-4 input-msg"></div>
</div>
</div>
<!--验证表单元素（validate end-->
</div>
<div class="am-tabs-bd">
<div class="am-tab-panel am-fade am-in" id="tab2">
<span>收入</span>
<table class="am-table am-table-bordered am-table-radius table-main" style="padding:0;">
<tbody>
<tr>
<td>类别</td>
<td>费用</td>
<td>含税金额（元）</td>
<td>不含税金额（元）</td>
</tr>
<tr>
<td>收入</td>
<td>设备类</td>
<td><input type="text" class="number" name="incomeDeviceTaxInclude1" value="${Utils.format(estimateBean.incomeDeviceTaxInclude)}" required readonly></td>
<td><input type="text" class="number" name="incomeDeviceTaxExclude1" value="${Utils.format(estimateBean.incomeDeviceTaxExclude)}" required readonly></td>
</tr>
<tr>
<td>收入</td>
<td>工程类</td>
<td><input type="text" class="number" name="incomeEngineerTaxInclude1" value="${Utils.format(estimateBean.incomeEngineerTaxInclude)}" required readonly></td>
<td><input type="text" class="number" name="incomeEngineerTaxExclude1" value="${Utils.format(estimateBean.incomeEngineerTaxExclude)}" required readonly></td>
</tr>
<tr>
<td>收入</td>
<td>服务类</td>
<td><input type="text" class="number" name="incomeServiceTaxInclude1" value="${Utils.format(estimateBean.incomeServiceTaxInclude)}" required readonly></td>
<td><input type="text" class="number" name="incomeServiceTaxExclude1" value="${Utils.format(estimateBean.incomeServiceTaxExclude)}" required readonly></td>
</tr>
<tr>
<td>合计</td>
<td></td>
<td><input type="text" class="number" name="incomeTotalTaxInclude1" value="${Utils.format(estimateBean.incomeTotalTaxInclude)}" readonly readonly title="此列累计"></td>
<td><input type="text" class="number" name="incomeTotalTaxExclude1" value="${Utils.format(estimateBean.incomeTotalTaxExclude)}" readonly readonly title="此列累计"></td>
</tr>
</tbody>
</table>
<span>成本</span>
<table class="am-table am-table-bordered am-table-radius table-main" style="padding:0;">
<tbody>
<tr>
<td>类别</td>
<td>费用</td>
<td>费用项目</td>
<td>含税金额（元）</td>
<td>不含税金额（元）</td>
</tr>
<tr>
<td>成本</td>
<td>采购成本</td>
<td>设备</td>
<td><input type="text" class="number" name="costPurchaseDeviceTaxInclude1" value="${Utils.format(estimateBean.costPurchaseDeviceTaxInclude)}" required readonly></td>
<td><input type="text" class="number" name="costPurchaseDeviceTaxExclude1" value="${Utils.format(estimateBean.costPurchaseDeviceTaxExclude)}" required readonly></td>
</tr>
<tr>
<td>成本</td>
<td>采购成本</td>
<td>施工</td>
<td><input type="text" class="number" name="costPurchaseBuildTaxInclude1" value="${Utils.format(estimateBean.costPurchaseBuildTaxInclude)}" required readonly></td>
<td><input type="text" class="number" name="costPurchaseBuildTaxExclude1" value="${Utils.format(estimateBean.costPurchaseBuildTaxExclude)}" required readonly></td>
</tr>
<tr>
<td>成本</td>
<td>采购成本</td>
<td>服务</td>
<td><input type="text" class="number" name="costPurchaseServiceTaxInclude1" value="${Utils.format(estimateBean.costPurchaseServiceTaxInclude)}" required readonly></td>
<td><input type="text" class="number" name="costPurchaseServiceTaxExclude1" value="${Utils.format(estimateBean.costPurchaseServiceTaxExclude)}" required readonly></td>
</tr>
<tr>
<td>成本</td>
<td>采购成本</td>
<td>其他</td>
<td><input type="text" class="number" name="costPurchaseOtherTaxInclude1" value="${Utils.format(estimateBean.costPurchaseOtherTaxInclude)}" required readonly></td>
<td><input type="text" class="number" name="costPurchaseOtherTaxExclude1" value="${Utils.format(estimateBean.costPurchaseOtherTaxExclude)}" required readonly></td>
</tr>
<tr>
<td>成本</td>
<td>项目管理成本</td>
<td>项目管理成本</td>
<td><input type="text" class="number" name="costProjectManageTaxInclude1" value="${Utils.format(estimateBean.costProjectManageTaxExclude)}" required readonly></td>
<td><input type="text" class="number" name="costProjectManageTaxExclude1" 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="costOtherOtherTaxInclude1" value="${Utils.format(estimateBean.costOtherOtherTaxInclude)}" readonly></td>
<td><input type="text" class="number" name="costOtherOtherTaxExclude1" value="${Utils.format(estimateBean.costOtherOtherTaxExclude)}" readonly></td>
</tr>
<tr>
<td>合计</td>
<td></td>
<td></td>
<td><input type="text" class="number" name="costTotalTaxInclude1" value="${Utils.format(estimateBean.costTotalTaxInclude)}" readonly readonly title="此列累计"></td>
<td><input type="text" class="number" name="costTotalTaxExclude1" value="${Utils.format(estimateBean.costTotalTaxExclude)}" readonly readonly title="此列累计"></td>
</tr>
</tbody>
</table>
<span>管理</span>
<table class="am-table am-table-bordered am-table-radius table-main" style="padding:0;">
<tbody>
<tr>
<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="costExpropriationTaxExclude1" value="${Utils.format(estimateBean.costExpropriationTaxExclude)}" required readonly></td>
</tr>
<tr>
<td>公司管理费用</td>
<td></td>
<td><input type="text" class="number" name="costCompanyManageTaxExclude1" value="${Utils.format(estimateBean.costCompanyManageTaxExclude)}" required readonly></td>
</tr>
</tbody>
</table>
<span>利润率计算</span>
<table class="am-table am-table-bordered am-table-radius table-main" style="padding:0;">
<tbody>
<tr>
<td>类别</td>
<td></td>
</tr>
<tr>
<td>项目毛利（元）</td>
<td><input type="text" class="number" name="projectGrossProfit1" value="${Utils.format(estimateBean.projectGrossProfit)}" readonly title="收入总计（不含税）-成本总计（不含税）-财务费用总计（不含税）"></td>
</tr>
<tr>
<td>项目毛利率（%）</td>
<td><input type="text" class="number" name="projectGrossProfitRate1" value="${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="projectContributionProfit1" value="${Utils.format(estimateBean.projectContributionProfit)}" readonly title="项目毛利（不含税）-公司管理费用总计（不含税）"></td>
</tr>
<tr>
<td>项目贡献利润率（%）</td>
<td><input type="text" class="number" name="projectContributionProfitRate1" value="${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">
<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>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>操作</td>
</tr>
<#if incomeDetails??>
<#list incomeDetails as incomeDetail>
<tr>
<td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-income input-budget-num" value="${(incomeDetail_index+1)!}" readonly></td>
<td>
<select style="width: 80px;float: left;" class="am-modal-prompt-input am-modal-prompt-input-income">
<option value="1" <#if incomeDetail.type == 1>selected</#if>>设备类</option>
<option value="2" <#if incomeDetail.type == 2>selected</#if>>工程类</option>
<option value="3" <#if incomeDetail.type == 3>selected</#if>>服务类</option>
</select>
</td>
<td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-income" value="${incomeDetail.name!}"></td>
<td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-income" value="${incomeDetail.unit!}"></td>
<td><input type="number" min="0" max="99999999" step="1" maxlength="8" class="am-modal-prompt-input am-modal-prompt-input-income input-changeable-amount input-changeable-amount-income" value="${incomeDetail.amount!0}" oninput="if(value.length>8)value=value.slice(0,8)" <#--onkeyup="integerNumber(this)"-->></td>
<td><input type="text" maxlength="19" class="price am-modal-prompt-input am-modal-prompt-input-income input-changeable-price input-changeable-price-income" value="${Utils.format2(incomeDetail.price,'0')}" oninput="if(value.length>19)value=value.slice(0,19)"></td>
<td><input type="text" maxlength="5" class="number am-modal-prompt-input am-modal-prompt-input-income input-changeable-tax-rate input-changeable-tax-rate-income" value="${Utils.format(incomeDetail.taxRate,'0')}" oninput="if(value.length>5)value=value.slice(0,5)"></td>
<td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-income input-changeable-total-tax-include input-changeable-total-tax-include-income" value="${Utils.format(incomeDetail.totalTaxInclude,'0')}" readonly></td>
<td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-income input-changeable-total-tax-exclude input-changeable-total-tax-exclude-income" value="${Utils.format(incomeDetail.totalTaxExclude,'0')}" readonly></td>
<td><button type="button" style="margin-top: 10px" class="am-btn am-btn-danger 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><input type="text" class="am-modal-prompt-input am-modal-prompt-input-income" value="总计" readonly></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')}" readonly></td>
<td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-income input-changeable-total-total-tax-exclude-income" value="${Utils.format(budgetBean.incomeTotalTaxExclude,'0')}" readonly></td>
<td></td>
</tr>
</tbody>
</table>
<button type="button" id="incomeAddBtn" class="am-btn am-btn-primary am-btn-xs am-round"><span class="am-icon-plus"></span></button>
</div>
<div class="am-modal-footer">
<#--<span class="am-modal-btn" data-am-modal-cancel>取消</span>-->
<span class="am-modal-btn" data-am-modal-confirm id="incomeTableSave">保存</span>
</div>
</div>
</div>
<div class="am-tabs-bd">
<div class="am-tab-panel am-fade am-in" id="tab4">
<div class="am-modal-bd">
<table class="am-table am-table-bordered am-table-radius table-main" style="padding:0;" id="costTable">
<tbody>
<tr>
<td>序号</td>
<td>大类</td>
<td>类别</td>
<td>名称</td>
<td>单位</td>
<td>数量</td>
<td>单价</td>
<td>税率（%）</td>
<td>含税总金额（元）</td>
<td>不含税金额（元）</td>
<td>操作</td>
</tr>
<#if costDetails??>
<#list costDetails as costDetail>
<tr>
<td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost input-budget-num" value="${(costDetail_index+1)!}" readonly></td>
<td>
<select style="width: 100px;float: left;" 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>
</td>
<td>
<select style="width: 180px;float: left;" class="am-modal-prompt-input am-modal-prompt-input-cost am-modal-prompt-input-cost-category">
<#--<option value="1" <#if costDetail.category == 1>selected</#if>>华智产品</option>
<option value="2" <#if costDetail.category == 2>selected</#if>>紫光其他产品</option>
<option value="3" <#if costDetail.category == 3>selected</#if>>外购产品</option>
<option value="4" <#if costDetail.category == 4>selected</#if>>外购工程</option>
<option value="5" <#if costDetail.category == 5>selected</#if>>华智服务</option>
<option value="6" <#if costDetail.category == 6>selected</#if>>紫光其他服务</option>
<option value="7" <#if costDetail.category == 7>selected</#if>>外购服务</option>
<option value="8" <#if costDetail.category == 8>selected</#if>>其他</option>-->
<#list procurementTypes as procurementType>
<option value="${procurementType.id}" <#if costDetail.category == procurementType.id>selected</#if>>${procurementType.name}</option>
</#list>
</select>
</td>
<td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost" value="${costDetail.name!}"></td>
<td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost" value="${costDetail.unit!}"></td>
<td><input type="number" min="0" max="99999999" step="1" maxlength="8" class="am-modal-prompt-input am-modal-prompt-input-cost input-changeable-amount input-changeable-amount-cost" value="${costDetail.amount!0}" oninput="if(value.length>8)value=value.slice(0,8)" <#--onkeyup="integerNumber(this)"-->></td>
<td><input type="text" maxlength="19" class="price am-modal-prompt-input am-modal-prompt-input-cost input-changeable-price input-changeable-price-cost" value="${Utils.format2(costDetail.price,'0')}" oninput="if(value.length>19)value=value.slice(0,19)"></td>
<td><input type="text" maxlength="5" class="number am-modal-prompt-input am-modal-prompt-input-cost input-changeable-tax-rate input-changeable-tax-rate-cost" value="${Utils.format(costDetail.taxRate,'0')}" oninput="if(value.length>5)value=value.slice(0,5)"></td>
<td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost input-changeable-total-tax-include input-changeable-total-tax-include-cost" value="${Utils.format(costDetail.totalTaxInclude,'0')}" readonly></td>
<td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost input-changeable-total-tax-exclude input-changeable-total-tax-exclude-cost" value="${Utils.format(costDetail.totalTaxExclude,'0')}" readonly></td>
<td><button type="button" style="margin-top: 10px" class="am-btn am-btn-danger am-btn-xs am-round am-modal-line-delete"><span class="am-icon-minus"></span></button></td>
</tr>
</#list>
</#if>
<tr class="total-new" id="costTotal">
<td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost" value="总计" readonly></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><input type="number" class="am-modal-prompt-input am-modal-prompt-input-cost input-changeable-total-amount-cost" value="${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="${Utils.format(budgetBean.costPurchaseTotalTaxInclude,'0')}" readonly></td>
<td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost input-changeable-total-total-tax-exclude-cost" value="${Utils.format(budgetBean.costPurchaseTotalTaxExclude,'0')}" readonly></td>
<td></td>
</tr>
</tbody>
</table>
<button type="button" style="margin-top: 10px" 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 id="costTableSave">保存</span>
</div>
</div>
</div>
<div class="am-tabs-bd">
<div class="am-tab-panel am-fade am-in" id="tab5">
<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>序号</td>
<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><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage input-budget-num" value="${(costProjectManageDetail_index+1)!}" readonly></td>
<td>
<select style="width: 180px;float: left;" class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage am-modal-prompt-input-cost-project-manage-type">
<option value="1" <#if costProjectManageDetail.type == 1>selected</#if>>人工成本</option>
<option value="2" <#if costProjectManageDetail.type == 2>selected</#if>>业务费用</option>
<option value="3" <#if costProjectManageDetail.type == 3>selected</#if>>其他费用</option>
</select>
</td>
<td>
<select <#if costProjectManageDetail.isDiy == 1>style="display:none"<#else>style="width: 180px;float: left;"</#if> class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage am-modal-prompt-input-cost-project-manage-category">
<#if costProjectManageDetail.type == 1>
<option value="1" <#if costProjectManageDetail.name == "人工费">selected</#if>>人工费</option>
<option value="2" <#if costProjectManageDetail.name == "总部支撑人力费用">selected</#if>>总部支撑人力费用</option>
<option value="3" <#if costProjectManageDetail.name == "自定义">selected</#if>>自定义</option>
</#if>
<#if costProjectManageDetail.type == 2>
<option value="4" <#if costProjectManageDetail.name == "人员差旅费">selected</#if>>人员差旅费</option>
<option value="5" <#if costProjectManageDetail.name == "业务费用">selected</#if>>业务费用</option>
<option value="6" <#if costProjectManageDetail.name == "商务及专项验收费用">selected</#if>>商务及专项验收费用</option>
<option value="7" <#if costProjectManageDetail.name == "办公费用">selected</#if>>办公费用</option>
<option value="8" <#if costProjectManageDetail.name == "自定义">selected</#if>>自定义</option>
</#if>
</select>
<input <#if costProjectManageDetail.isDiy == 1>type="text"<#else>type="hidden"</#if> class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage am-modal-prompt-input-cost-project-manage-category2" value="${costProjectManageDetail.name!}">
</td>
<td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage" value="${costProjectManageDetail.detail!}"></td>
<td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage" value="${costProjectManageDetail.unit!}"></td>
<td><input type="number" min="0" max="99999999" step="1" maxlength="8" class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage input-changeable-amount-project-manage" value="${costProjectManageDetail.amount!0}" <#--onkeyup="integerNumber(this)"--> oninput="if(value.length>8)value=value.slice(0,8)"></td>
<td><input type="text" maxlength="19" class="price am-modal-prompt-input am-modal-prompt-input-cost-project-manage input-changeable-price-project-manage" value="${Utils.format2(costProjectManageDetail.price,'0')}" oninput="if(value.length>19)value=value.slice(0,19)"></td>
<td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage input-changeable-total-project-manage" value="${Utils.format(costProjectManageDetail.total,'0')}" readonly></td>
<td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage" value="${costProjectManageDetail.predictMethod!}"></td>
<td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage" value="${costProjectManageDetail.predictWhy!}"></td>
<td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage" value="${costProjectManageDetail.remark!}"></td>
<td><button type="button" style="margin-top: 10px" class="am-btn am-btn-danger am-btn-xs am-round am-modal-line-delete"><span class="am-icon-minus"></span></button>
<input type="hidden" class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage" value="${costProjectManageDetail.deletable!}">
</td>
</tr>
</#list>
</#if>
<tr class="total-new" id="manageTotal">
<td><input type="text" class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage" value="总计" readonly></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td><input type="number" class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage input-changeable-total-amount-project-manage" value="${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="${Utils.format(budgetBean.costProjectManageTaxInclude,'0')}" readonly></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
</tbody>
</table>
<button type="button" id="costProjectManageAddBtn" class="am-btn am-btn-primary am-btn-xs am-round"><span class="am-icon-plus"></span></button>
</div>
<div class="am-modal-footer">
<#--<span class="am-modal-btn" data-am-modal-cancel>取消</span>-->
<span class="am-modal-btn" data-am-modal-confirm id="costProjectManageTableSave">保存</span>
</div>
</div>
</div>
<div class="am-tabs-bd">
<div class="am-tab-panel am-fade am-in" id="tab6">
<div class="am-modal-bd">
<input type="hidden" id="planStartDate" name="planStartDate" value='${planStartDate!""}'/>
<input type="hidden" id="planEndDate" name="planEndDate" value='${planEndDate!""}'/>
<td width="700px">
<div class="am-u-sm-10">
<div class="am-form am-form-inline">
<div class="am-form-group am-form-icon">
<input type="text" id="planStartStr" name="planStartStr" placeholder="项目开始月份(请选择)" autocomplete="off" readonly value="${planStartStr!}">
</div>
<div class="am-form-group">至</div>
<div class="am-form-group am-form-icon">
<input type="text" id="planEndStr" name="planEndStr" placeholder="项目结束月份(请选择)" autocomplete="off" readonly value="${planEndStr!}">
</div>
<div class="am-form-group">必填</div>
</div>
</div>
</td>
<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" value="月份" readonly></td>
<td style="display: block;border-top: 1px solid #ddd;"><input type="text" class="am-modal-prompt-input" value="设备支出" readonly></td>
<td style="display: block;border-top: 1px solid #ddd;"><input type="text" class="am-modal-prompt-input" 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" 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" 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" value="支出合计" readonly></td>
<td style="display: block;border-top: 1px solid #ddd;"><input type="text" class="am-modal-prompt-input" value="销售收款" readonly></td>
<td style="display: block;border-top: 1px solid #ddd;"><input type="text" class="am-modal-prompt-input" 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" value="收款合计" readonly></td>
<td style="display: block;border-top: 1px solid #ddd;"><input type="text" class="am-modal-prompt-input" value="资金余额" readonly></td>
<td style="display: block;border-top: 1px solid #ddd;"><input type="text" class="am-modal-prompt-input" value="资金利息" readonly></td>
<td style="display: block;border-top: 1px solid #ddd;"><input type="text" class="am-modal-prompt-input" value="垫资计划" readonly></td>
<td style="display: block;border-top: 1px solid #ddd;"><input type="text" class="am-modal-prompt-input" value="还款计划" readonly></td>
<td style="display: block;border-top: 1px solid #ddd;"><button type="button" class="am-btn am-btn-xs am-round am-modal-line-delete-budget-plan" disabled="disabled"><span class="am-icon-minus"></span></button></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-title-month-budget-plan" value="${projectBudgetPlanDetailTotalTitle.month}" readonly/></td>
<td style="display: block;"><input type="text" class="number am-modal-prompt-input input-total-title-device-cost-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotalTitle.deviceCost)}" readonly/></td>
<td style="display: block;"><input type="text" class="number am-modal-prompt-input input-total-title-engineer-cost-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotalTitle.engineerCost)}" readonly/></td>
<td style="display: block;"><input type="text" class="number am-modal-prompt-input input-total-title-project-manage-cost-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotalTitle.projectManageCost)}" readonly/></td>
<td style="display: block;"><input type="text" class="number am-modal-prompt-input input-total-title-earnest-money-cost-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotalTitle.earnestMoneyCost)}" readonly/></td>
<td style="display: block;"><input type="text" class="number am-modal-prompt-input input-total-title-total-cost-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotalTitle.totalCost)}" readonly/></td>
<td style="display: block;"><input type="text" class="number am-modal-prompt-input input-total-title-sale-income-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotalTitle.saleIncome)}" readonly/></td>
<td style="display: block;"><input type="text" class="number am-modal-prompt-input input-total-title-earnest-money-income-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotalTitle.earnestMoneyIncome)}" readonly/></td>
<td style="display: block;"><input type="text" class="number am-modal-prompt-input input-total-title-total-income-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotalTitle.totalIncome)}" readonly/></td>
<td style="display: block;"><input type="text" class="number am-modal-prompt-input input-total-title-fund-balance-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotalTitle.fundBalance)}" readonly/></td>
<td style="display: block;"><input type="text" class="number am-modal-prompt-input input-total-title-capital-interest-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotalTitle.capitalInterest)}" readonly/></td>
<td style="display: block;"><input type="text" class="number am-modal-prompt-input input-total-title-underwritten-plan-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotalTitle.underwrittenPlan)}" readonly/></td>
<td style="display: block;"><input type="text" class="number am-modal-prompt-input input-total-title-repayment-plan-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotalTitle.repaymentPlan)}" readonly/></td>
<td style="display: block;border-top: 1px solid #ddd;"><button type="button" class="am-btn am-btn-xs am-round am-modal-line-delete-budget-plan" disabled="disabled"><span class="am-icon-minus"></span></button></td>
</tr>
<tr id="firstBlock" class="am-hide" style="display: inline-block;">
<td style="display: block;"><input type="text" class="am-modal-prompt-input input-total-month-budget-plan" value="${projectBudgetPlanDetailTotal.month}" readonly/></td>
<td style="display: block;"><input type="text" class="number am-modal-prompt-input input-total-device-cost-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotal.deviceCost)}" readonly/></td>
<td style="display: block;"><input type="text" class="number am-modal-prompt-input input-total-engineer-cost-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotal.engineerCost)}" readonly/></td>
<td style="display: block;"><input type="text" class="number am-modal-prompt-input input-total-project-manage-cost-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotal.projectManageCost)}" readonly/></td>
<td style="display: block;"><input type="text" class="number am-modal-prompt-input input-total-earnest-money-cost-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotal.earnestMoneyCost)}" readonly/></td>
<td style="display: block;"><input type="text" class="number am-modal-prompt-input input-total-total-cost-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotal.totalCost)}" readonly/></td>
<td style="display: block;"><input type="text" class="number am-modal-prompt-input input-total-sale-income-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotal.saleIncome)}" readonly/></td>
<td style="display: block;"><input type="text" class="number am-modal-prompt-input input-total-earnest-money-income-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotal.earnestMoneyIncome)}" readonly/></td>
<td style="display: block;"><input type="text" class="number am-modal-prompt-input input-total-total-income-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotal.totalIncome)}" readonly/></td>
<td style="display: block;"><input type="text" class="number am-modal-prompt-input input-total-fund-balance-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotal.fundBalance)}" readonly/></td>
<td style="display: block;"><input type="text" class="number am-modal-prompt-input input-total-capital-interest-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotal.capitalInterest)}" readonly/></td>
<td style="display: block;"><input type="text" class="number am-modal-prompt-input input-total-underwritten-plan-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotal.underwrittenPlan)}" readonly/></td>
<td style="display: block;"><input type="text" class="number am-modal-prompt-input input-total-repayment-plan-budget-plan" value="${Utils.format(projectBudgetPlanDetailTotal.repaymentPlan)}" readonly/></td>
<td style="display: block;border-top: 1px solid #ddd;"><button type="button" class="am-btn am-btn-xs am-round am-modal-line-delete-budget-plan" disabled="disabled"><span class="am-icon-minus"></span></button></td>
</tr>
<#if projectBudgetPlanDetails??>
<#list projectBudgetPlanDetails as projectBudgetPlanDetail>
<tr style="display: inline-block;">
<td style="display: block;"><input type="text" class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-month-budget-plan" value="${projectBudgetPlanDetail.month!}" readonly></td>
<td style="display: block;"><input type="text" oninput="if(value.length>16)value=value.slice(0,16)" maxlength="16" class="number am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-device-cost-budget-plan" value="${Utils.format(projectBudgetPlanDetail.deviceCost)}"></td>
<td style="display: block;"><input type="text" oninput="if(value.length>16)value=value.slice(0,16)" maxlength="16" class="number am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-engineer-cost-budget-plan" value="${Utils.format(projectBudgetPlanDetail.engineerCost)}"></td>
<td style="display: block;"><input type="text" oninput="if(value.length>16)value=value.slice(0,16)" maxlength="16" class="number am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-project-manage-cost-budget-plan" value="${Utils.format(projectBudgetPlanDetail.projectManageCost)}"></td>
<td style="display: block;"><input type="text" oninput="if(value.length>16)value=value.slice(0,16)" maxlength="16" class="number am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-earnest-money-cost-budget-plan" value="${Utils.format(projectBudgetPlanDetail.earnestMoneyCost)}"></td>
<td style="display: block;"><input type="text" class="number am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-total-cost-budget-plan" value="${Utils.format(projectBudgetPlanDetail.totalCost)}" readonly></td>
<td style="display: block;"><input type="text" oninput="if(value.length>16)value=value.slice(0,16)" maxlength="16" class="number am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-sale-income-budget-plan" value="${Utils.format(projectBudgetPlanDetail.saleIncome)}"></td>
<td style="display: block;"><input type="text" oninput="if(value.length>16)value=value.slice(0,16)" maxlength="16" class="number am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-earnest-money-income-budget-plan" value="${Utils.format(projectBudgetPlanDetail.earnestMoneyIncome)}"></td>
<td style="display: block;"><input type="text" class="number am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-total-income-budget-plan" value="${Utils.format(projectBudgetPlanDetail.totalIncome)}" readonly></td>
<td style="display: block;"><input type="text" class="number am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-fund-balance-budget-plan" value="${Utils.format(projectBudgetPlanDetail.fundBalance)}" readonly></td>
<td style="display: block;"><input type="text" class="number am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-capital-interest-budget-plan" value="${Utils.format(projectBudgetPlanDetail.capitalInterest)}" readonly></td>
<td style="display: block;"><input type="text" class="number am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-underwritten-plan-budget-plan" value="${Utils.format(projectBudgetPlanDetail.underwrittenPlan)}" readonly></td>
<td style="display: block;"><input type="text" class="number am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-repayment-plan-budget-plan" value="${Utils.format(projectBudgetPlanDetail.repaymentPlan)}" readonly></td>
<td style="display: block;"><button type="button" class="am-btn am-btn-danger 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 id="budgetPlanDetailTableSave">保存</span>
</div>
</div>
</div>
<div class="am-tabs-bd">
<div class="am-tab-panel am-fade am-in" id="tab7">
<span>收入</span>
<#-- <span class="am-text-primary"><a style="cursor: pointer" id="income-detail">收入明细表</a></span>-->
<table class="am-table am-table-bordered am-table-radius table-main" style="padding:0;">
<tbody>
<tr>
<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="${Utils.format(budgetBean.incomeDeviceTaxInclude,'0')}" required readonly title="设备类含税总额"></td>
<td><input type="text" class="number" name="incomeDeviceTaxExclude" value="${Utils.format(budgetBean.incomeDeviceTaxExclude,'0')}" required readonly title="设备类不含税总额"></td>
</tr>
<tr>
<td>收入</td>
<td>工程类</td>
<td><input type="text" class="number" name="incomeEngineerTaxInclude" value="${Utils.format(budgetBean.incomeEngineerTaxInclude,'0')}" required readonly title="工程类含税总额"></td>
<td><input type="text" class="number" name="incomeEngineerTaxExclude" value="${Utils.format(budgetBean.incomeEngineerTaxExclude,'0')}" required readonly title="工程类不含税总额"></td>
</tr>
<tr>
<td>收入</td>
<td>服务类</td>
<td><input type="text" class="number" name="incomeServiceTaxInclude" value="${Utils.format(budgetBean.incomeServiceTaxInclude,'0')}" required readonly title="服务类含税总额"></td>
<td><input type="text" class="number" name="incomeServiceTaxExclude" value="${Utils.format(budgetBean.incomeServiceTaxExclude,'0')}" required readonly title="服务类不含税总额"></td>
</tr>
<tr>
<td>合计</td>
<td></td>
<td><input type="text" class="number" name="incomeTotalTaxInclude" value="${Utils.format(budgetBean.incomeTotalTaxInclude,'0')}" readonly required title="此列累计"></td>
<td><input type="text" class="number" name="incomeTotalTaxExclude" value="${Utils.format(budgetBean.incomeTotalTaxExclude,'0')}" readonly required title="此列累计"></td>
</tr>
</tbody>
</table>
<span>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" style="padding:0;">
<tbody>
<tr>
<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="${Utils.format(budgetBean.costPurchaseDeviceTaxInclude,'0')}" readonly required title="购买设备含税总额"></td>
<td><input type="text" class="number" name="costPurchaseDeviceTaxExclude" value="${Utils.format(budgetBean.costPurchaseDeviceTaxExclude,'0')}" readonly required title="购买设备不含税总额"></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="${Utils.format(budgetBean.costPurchaseBuildTaxInclude,'0')}" readonly required title="购买施工含税总额"></td>
<td><input type="text" class="number" name="costPurchaseBuildTaxExclude" value="${Utils.format(budgetBean.costPurchaseBuildTaxExclude,'0')}" readonly required title="购买施工不含税总额"></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="${Utils.format(budgetBean.costPurchaseServiceTaxInclude,'0')}" readonly required title="购买服务含税总额"></td>
<td><input type="text" class="number" name="costPurchaseServiceTaxExclude" value="${Utils.format(budgetBean.costPurchaseServiceTaxExclude,'0')}" readonly required title="购买服务不含税总额"></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="${Utils.format(budgetBean.costPurchaseOtherTaxInclude,'0')}" readonly required title="购买其他含税总额"></td>
<td><input type="text" class="number" name="costPurchaseOtherTaxExclude" value="${Utils.format(budgetBean.costPurchaseOtherTaxExclude,'0')}" readonly required title="购买其他不含税总额"></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 type="text" class="number" name="costProjectManageTaxInclude" value="${Utils.format(budgetBean.costProjectManageTaxInclude,'0')}" readonly required title="项目管理成本总额含税"></td>
<td><input type="text" class="number" name="costProjectManageTaxExclude" value="${Utils.format(budgetBean.costProjectManageTaxExclude,'0')}" readonly required title="项目管理成本总额不含税"></td>
</tr>
<tr>
<td>成本</td>
<td>其他</td>
<td><input type="text" id="otherName" maxlength="50" data-validate-async data-validation-message="请输入其他中的小类名称（50字符以内）"
value="${project.otherName!}" name="otherName" placeholder="请输入其他中的小类名称（50字符以内）"/> </td>
<td><input type="text" class="number" maxlength="16" name="costOtherOtherTaxInclude" value="${Utils.format(budgetBean.costOtherOtherTaxInclude,'0')}" title="其他含税总额（填入）"></td>
<td><input type="text" class="number" maxlength="16" name="costOtherOtherTaxExclude" value="${Utils.format(budgetBean.costOtherOtherTaxExclude,'0')}" title="其他不含税总额（填入）"></td>
</tr>
<tr>
<td>合计</td>
<td></td>
<td></td>
<td><input type="text" class="number" name="costTotalTaxInclude" value="${Utils.format(budgetBean.costTotalTaxInclude,'0')}" readonly required title="此列累计"></td>
<td><input type="text" class="number" name="costTotalTaxExclude" value="${Utils.format(budgetBean.costTotalTaxExclude,'0')}" readonly required title="此列累计"></td>
</tr>
</tbody>
</table>
<span>管理</span>
<#--<span class="am-text-primary budget-plan-detail"><a style="cursor: pointer">资金计划表</a></span>-->
<table class="am-table am-table-bordered am-table-radius table-main" style="padding:0;">
<tbody>
<tr>
<td>类别</td>
<td>费用项目</td>
<td>不含税金额（元）</td>
</tr>
<tr>
<td>财务费用</td>
<td>资金占用成本</td>
<td><input type="text" class="number" name="costExpropriationTaxExclude" value="${Utils.format(budgetBean.costExpropriationTaxExclude,'0')}" 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" maxlength="16" name="costCompanyManageTaxExclude" value="${Utils.format(budgetBean.costCompanyManageTaxExclude,'0')}" required title="公司管理费用不含税总额"></td>
</tr>
</tbody>
</table>
<span>利润率计算</span>
<table class="am-table am-table-bordered am-table-radius table-main" style="padding:0;">
<tbody>
<tr>
<td>类别</td>
<td></td>
</tr>
<tr>
<td>项目毛利（元）</td>
<td><input type="text" class="number" name="projectGrossProfit" value="${Utils.format(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>
</tr>
<tr>
<td>项目毛利率（%）</td>
<td><input type="text" class="number" name="projectGrossProfitRate" value="${Utils.format(budgetBean.projectGrossProfitRate,'0')}" readonly required title="毛利（不含税）/收入总计（不含税）"></td>
</tr>
<tr>
<td>项目贡献利润（元）</td>
<td><input type="text" class="number" name="projectContributionProfit" value="${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>
</tr>
<tr>
<td>项目贡献利润率（%）</td>
<td><input type="text" class="number" name="projectContributionProfitRate" value="${Utils.format(budgetBean.projectContributionProfitRate,'0')}" readonly required title="贡献利润（不含税）/收入总计（不含税）"></td>
</tr>
</tbody>
</table>
<span>现金流量表</span>
<#--<span class="am-text-primary budget-plan-detail"><a style="cursor: pointer">资金计划表</a></span>-->
<table class="am-table am-table-bordered am-table-radius table-main" style="padding:0;">
<tbody>
<tr>
<td>类别</td>
<td>金额（元）</td>
</tr>
<tr>
<td>销售商品、提供劳务收到的现金<#--a--></td>
<td><input type="text" class="number" name="saleIncomeCash" value="${Utils.format(cashFlowBean.saleIncomeCash,'0')}" readonly required title="取自资金计划表（销售收款）"></td>
</tr>
<tr>
<td>收到的税费返还<#--b--></td>
<td>/<input type="hidden" name="taxReturn" value="${Utils.format(cashFlowBean.taxReturn,'0')}" readonly required></td>
</tr>
<tr>
<td>收到其他与经营活动有关的现金<#--c--></td>
<td><input type="text" class="number" name="earnestMoneyIncome" value="${Utils.format(cashFlowBean.earnestMoneyIncome,'0')}" readonly required title="取自资金计划表（保证金收款）"></td>
</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="${Utils.format(cashFlowBean.purchaseCost,'0')}" readonly required title="取自资金计划表（设备支出+工程支出）"></td>
</tr>
<tr>
<td>支付的各项税费<#--e--></td>
<td>/<input type="hidden" name="taxCost" value="${Utils.format(cashFlowBean.taxCost,'0')}" readonly required></td>
</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="${Utils.format(cashFlowBean.earnestMoneyCost,'0')}" readonly required title="取自资金计划表（经营性开支+保证金支出+资金利息）"></td>
</tr>
<tr>
<td>经营活动产生的现金流量净额<#--g--></td>
<td><input type="text" class="number" name="netCashFlow" value="${Utils.format(cashFlowBean.netCashFlow,'0')}" readonly required title="g=a+c+b-d-f-e"></td>
</tr>
<tr>
<td>投资活动现金流入<#--h--></td>
<td>/<input type="hidden" name="cashInflowFromInvestingActivities" value="${Utils.format(cashFlowBean.cashInflowFromInvestingActivities,'0')}" readonly required></td>
</tr>
<tr>
<td>投资活动现金流出<#--i--></td>
<td>/<input type="hidden" name="cashOutflowFromInvestingActivities" value="${Utils.format(cashFlowBean.cashOutflowFromInvestingActivities,'0')}" readonly required></td>
</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="${Utils.format(cashFlowBean.netCashFromInvestingActivities,'0')}" readonly required></td>
</tr>
<tr>
<td>融资资金流入<#--k--></td>
<td><input type="text" class="number" name="financingCapitalInflow" value="${Utils.format(cashFlowBean.financingCapitalInflow,'0')}" readonly required title="从资金计划表查（垫资计划）"></td>
</tr>
<tr>
<td>还款资金流出<#--l--></td>
<td><input type="text" class="number" name="financingCapitalOutflow" value="${Utils.format(cashFlowBean.financingCapitalOutflow,'0')}" readonly required title="从资金计划表查（还款计划）"></td>
</tr>
<tr>
<td>筹资活动产生的现金流量净额<#--m--></td>
<td><input type="text" class="number" name="financingCapitalCashflow" value="${Utils.format(cashFlowBean.financingCapitalCashflow,'0')}" readonly required title="m=k-l"></td>
</tr>
<tr>
<td>货币资金净增加额<#--n--></td>
<td><input type="text" class="number" name="netIncreaseMonetaryFunds" value="${Utils.format(cashFlowBean.netIncreaseMonetaryFunds,'0')}" readonly required title="n=g+j+m"></td>
</tr>
</tbody>
</table>
</div>
<!--验证表单元素（validate end-->
</div>
</div>
</div>
<!--选项卡（tabs）end-->
<div class="am-margin">
<button type="button" class="am-btn am-btn-warning am-btn-xs" onclick="javascript:history.go(-1);">返回上一级</button>
<button type="button" class="am-btn am-btn-primary am-btn-xs" id="saveDraft">保存草稿</button>
<button type="button" class="am-btn am-btn-primary am-btn-xs" id="saveApprove">提交审核</button>
</div>
</form>
</div>
</div>
<script>
var base = "${base}";
</script>
<script src="${base}/layui/layui.js"></script>
<script src="${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>
</@defaultLayout.layout>