2581 lines
196 KiB
Plaintext
2581 lines
196 KiB
Plaintext
<#assign base=request.contextPath />
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<#import "../common/defaultLayout.ftl" as defaultLayout>
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<@defaultLayout.layout>
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<link rel="stylesheet" type="text/css" href="${base}/common/css/time-axis.css">
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<style type="text/css">
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/**让所有的模态对话框都居中*/
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.am-modal.am-modal-prompt.am-modal-active {
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transform: translate(-50%, -50%) scale(1);
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left: 50%;
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top: 50%;
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margin-left: 0;
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margin-top: 0 !important;
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}
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select[readonly] option {
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display: none;
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}
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/**
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审核通过
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*/
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.approve-passed {
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position: absolute;
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right: 10px;
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top: 10px;
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border-radius: 100%;
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width: 150px;
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height: 150px;
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border: 3px dashed green;
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color: green;
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white-space: nowrap;
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display: flex;
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align-items: center;
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justify-content: center;
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transform: rotateZ(20deg);
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font-size: 14px;
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}
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.approve-passed:after {
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content: "审核通过";
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}
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/**
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待审核
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*/
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.approve-topass {
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position: absolute;
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right: 10px;
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top: 170px;
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border-radius: 100%;
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width: 150px;
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height: 150px;
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border: 3px dashed orange;
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color: orange;
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white-space: nowrap;
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display: flex;
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align-items: center;
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justify-content: center;
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transform: rotateZ(20deg);
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font-size: 14px;
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}
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.approve-topass:after {
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content: "待审核";
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}
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/**
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审核不过
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*/
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.approve-nopass {
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position: absolute;
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right: 10px;
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top: 10px;
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border-radius: 100%;
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width: 150px;
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height: 150px;
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border: 3px dashed red;
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color: red;
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white-space: nowrap;
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display: flex;
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align-items: center;
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justify-content: center;
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transform: rotateZ(20deg);
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font-size: 14px;
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}
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.approve-nopass:after {
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content: "审核不通过";
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}
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</style>
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<div class="admin-content">
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<div class="admin-content-body">
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<div class="am-cf am-padding">
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<div class="am-fl am-cf"><strong class="am-text-primary am-text-lg">项目审核</strong> /
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<small>${project.name}</small></div>
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</div>
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<form method="post" class="am-form" id="pmsForm" action="${base}/project/budgetEditSave">
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<input type="hidden" id="keywords" name="keywords" value='${keywords!""}'/>
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<!--选项卡(tabs)begin-->
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<div class="am-tabs am-margin" data-am-tabs>
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<ul class="am-tabs-nav am-nav am-nav-tabs">
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<li id="jiben" <#if check==1>class="am-active"</#if>><a href="#tab1">项目基本信息</a></li>
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<#if project.status==1 || project.status==5 || project.status==10 || project.status==15>
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<li><a href="#tab2">项目概算信息</a></li>
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</#if>
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<#if project.status==5 || project.status==10 || project.status==15>
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<li><a href="#tab3">项目预算信息</a></li>
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</#if>
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<#if project.status==10 || project.status==15>
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<li id="jiesuan" <#if check==0>class="am-active"</#if>><a href="#tab4">项目结算信息</a></li>
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</#if>
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<#if project.status==15>
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<li><a href="#tab5">项目决算信息</a></li>
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</#if>
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<li><a href="#tab6">项目审核记录</a></li>
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</ul>
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<div class="am-tabs-bd">
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<div <#if check==1>class="am-tab-panel am-fade am-in am-active" <#else> class="am-tab-panel am-fade am-in"</#if>
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id="tab1">
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<input name="id" id="id" type="hidden" value="${project.id}"/>
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<input name="projectContributionProfitRateThreshold"
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id="projectContributionProfitRateThreshold" type="hidden"
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value="${project.projectContributionProfitRateThreshold}"/>
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<!--验证表单元素(validate) begin-->
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<div class="am-g am-form-group am-margin-top">
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<div class="am-u-sm-4 am-u-md-2 am-text-right"><span style="color: red;">*</span>部门名称
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</div>
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<div class="am-u-sm-6 am-u-md-6">
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<span>${project.deptName}</span>
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</div>
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<div class="am-u-sm-2 am-u-md-4 input-msg"></div>
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</div>
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<div class="am-g am-form-group am-margin-top">
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<div class="am-u-sm-4 am-u-md-2 am-text-right"><span style="color: red;">*</span>项目计划开始时间
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</div>
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<div class="am-u-sm-6 am-u-md-6">
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<span>${project.startDate?string("yyyy-MM-dd")}</span>
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</div>
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<div class="am-u-sm-2 am-u-md-4 input-msg"></div>
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</div>
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<div class="am-g am-form-group am-margin-top">
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<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
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</div>
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<div class="am-u-sm-6 am-u-md-6">
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<span>${project.endDate?string("yyyy-MM-dd")}</span>
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</div>
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<div class="am-u-sm-2 am-u-md-4 input-msg"></div>
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</div>
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<div class="am-g am-form-group am-margin-top">
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<div class="am-u-sm-4 am-u-md-2 am-text-right"><span style="color: red;">*</span>项目名称
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</div>
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<div class="am-u-sm-6 am-u-md-6">
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<span>${project.name}</span>
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</div>
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<div class="am-u-sm-2 am-u-md-4 input-msg"></div>
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</div>
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<div class="am-g am-form-group am-margin-top">
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<div class="am-u-sm-4 am-u-md-2 am-text-right"><span style="color: red;">*</span>项目类型
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</div>
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<div class="am-u-sm-6 am-u-md-6">
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<span>
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<#if (project.type) =1>
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工程集成类
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<#elseif (project.type) =2>
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设备集成类
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<#elseif (project.type) =3>
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战略合作类
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</#if>
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</span>
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</div>
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<div class="am-u-sm-2 am-u-md-4 input-msg"></div>
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</div>
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<div class="am-g am-form-group am-margin-top">
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<div class="am-u-sm-4 am-u-md-2 am-text-right"><span style="color: red;">*</span>垫资模式
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</div>
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<div class="am-u-sm-6 am-u-md-6">
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<span>
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<#if (project.underwrittenMode) =1>
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A类-不垫资(战略合作)
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<#elseif (project.underwrittenMode) =2>
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B类-不垫资(背靠背)
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<#elseif (project.underwrittenMode) =3>
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C类-垫资(账期覆盖)
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<#elseif (project.underwrittenMode) =4>
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D类-垫资(账期不覆盖)
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</#if>
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</span>
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</div>
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<div class="am-u-sm-2 am-u-md-4 input-msg"></div>
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</div>
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<div class="am-g am-form-group am-margin-top">
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<div class="am-u-sm-4 am-u-md-2 am-text-right"><span style="color: red;">*</span>客户名称
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</div>
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<div class="am-u-sm-6 am-u-md-6">
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<span>${project.customer}</span>
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</div>
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<div class="am-u-sm-2 am-u-md-4 input-msg"></div>
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</div>
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<div class="am-g am-form-group am-margin-top">
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<div class="am-u-sm-4 am-u-md-2 am-text-right"><span style="color: red;">*</span>终端客户名称
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</div>
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<div class="am-u-sm-6 am-u-md-6">
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<span>${project.terminalCustomer}</span>
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</div>
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<div class="am-u-sm-2 am-u-md-4 input-msg"></div>
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</div>
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<#-- <div class="am-g am-form-group am-margin-top">-->
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<#-- <div class="am-u-sm-4 am-u-md-2 am-text-right"><span style="color: red;">*</span>垫资利息</div>-->
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<#-- <div class="am-u-sm-6 am-u-md-6">-->
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<#-- <span>${Utils.format(project.advanceInterestAmount)}</span>元-->
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<#-- </div>-->
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<#-- <div class="am-u-sm-2 am-u-md-4 input-msg"></div>-->
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<#-- </div>-->
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<#-- <div class="am-g am-form-group am-margin-top">-->
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<#-- <div class="am-u-sm-4 am-u-md-2 am-text-right"><span style="color: red;">*</span>垫资峰值</div>-->
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<#-- <div class="am-u-sm-6 am-u-md-6">-->
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<#-- <span>${Utils.format(project.advancePeakAmount)}</span>元-->
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<#-- </div>-->
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<#-- <div class="am-u-sm-2 am-u-md-4 input-msg"></div>-->
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<#-- </div>-->
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<div class="am-g am-form-group am-margin-top">
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<div class="am-u-sm-4 am-u-md-2 am-text-right"><span style="color: red;">*</span>合同金额
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</div>
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<div class="am-u-sm-6 am-u-md-6">
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<span>${Utils.format(project.contractAmount)}</span>元
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</div>
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<div class="am-u-sm-2 am-u-md-4 input-msg"></div>
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</div>
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<div class="am-g am-form-group am-margin-top">
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<div class="am-u-sm-4 am-u-md-2 am-text-right"><span style="color: red;">*</span>行业场景应用
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</div>
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<div class="am-u-sm-6 am-u-md-6">
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<span>${project.industryScenario}</span>
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</div>
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<div class="am-u-sm-2 am-u-md-4 input-msg"></div>
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</div>
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<div class="am-g am-form-group am-margin-top">
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<div class="am-u-sm-4 am-u-md-2 am-text-right">华智产品金额</div>
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<div class="am-u-sm-6 am-u-md-6">
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<span>${Utils.format(project.huazhiProductAmount)}</span>元
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</div>
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<div class="am-u-sm-2 am-u-md-4 input-msg"></div>
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</div>
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<div class="am-g am-form-group am-margin-top">
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<div class="am-u-sm-4 am-u-md-2 am-text-right">其他产品金额</div>
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<div class="am-u-sm-6 am-u-md-6">
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<span>${Utils.format(project.ziguangOtherAmount)}</span>元
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</div>
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<div class="am-u-sm-2 am-u-md-4 input-msg"></div>
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</div>
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<div class="am-g am-form-group am-margin-top">
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<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
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</div>
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<div class="am-u-sm-6 am-u-md-6">
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<div style="width:600px; height:auto; word-wrap:break-word;">${project.mainContractCollectionTerms!}</div>
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</div>
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<div class="am-u-sm-2 am-u-md-4 input-msg"></div>
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</div>
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<div class="am-g am-form-group am-margin-top">
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<div class="am-u-sm-4 am-u-md-2 am-text-right"><span style="color: red;">*</span>价值及风险
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</div>
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<div class="am-u-sm-6 am-u-md-6">
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<div style="width:600px; height:auto; word-wrap:break-word;">${project.valueRisk!}</div>
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</div>
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<div class="am-u-sm-2 am-u-md-4 input-msg"></div>
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</div>
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</div>
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<!--验证表单元素(validate end-->
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</div>
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<div class="am-tabs-bd">
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<div class="am-tab-panel am-fade am-in" id="tab2">
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<#if (project.status==1 || project.status==5 || project.status==10 || project.status==15) && project.approveStatusEstimate == 1>
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<div class="approve-topass"></div>
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</#if>
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<#if (project.status==1 || project.status==5 || project.status==10 || project.status==15) && project.approveStatusEstimate == 2>
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<div class="approve-passed"></div>
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</#if>
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<#if (project.status==1 || project.status==5 || project.status==10 || project.status==15) && project.approveStatusEstimate == 3>
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<div class="approve-nopass"></div>
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</#if>
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<span class="am-text-lg">收入</span>
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<table class="am-table am-table-bordered am-table-radius table-main" style="padding:0;">
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<tbody>
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<tr class="am-text-lg">
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<td>类别</td>
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<td>费用</td>
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<td>含税金额(元)</td>
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<td>不含税金额(元)</td>
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</tr>
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<tr>
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<td>收入</td>
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<td>设备类</td>
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<td><input type="text" class="number" name="incomeDeviceTaxInclude"
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value="${Utils.format(estimateBean.incomeDeviceTaxInclude)}" required
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readonly></td>
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<td><input type="text" class="number" name="incomeDeviceTaxExclude"
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value="${Utils.format(estimateBean.incomeDeviceTaxExclude)}" required
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readonly></td>
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</tr>
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<tr>
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<td>收入</td>
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<td>工程类</td>
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<td><input type="text" class="number" name="incomeEngineerTaxInclude"
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value="${Utils.format(estimateBean.incomeEngineerTaxInclude)}" required
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readonly></td>
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<td><input type="text" class="number" name="incomeEngineerTaxExclude"
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value="${Utils.format(estimateBean.incomeEngineerTaxExclude)}" required
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readonly></td>
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</tr>
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<tr>
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<td>收入</td>
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<td>服务类</td>
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<td><input type="text" class="number" name="incomeServiceTaxInclude"
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value="${Utils.format(estimateBean.incomeServiceTaxInclude)}" required
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readonly></td>
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<td><input type="text" class="number" name="incomeServiceTaxExclude"
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value="${Utils.format(estimateBean.incomeServiceTaxExclude)}" required
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readonly></td>
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</tr>
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<tr>
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<td>合计</td>
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<td></td>
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<td><input type="text" class="number" name="incomeTotalTaxInclude"
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value="${Utils.format(estimateBean.incomeTotalTaxInclude)}" readonly
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readonly title="此列累计"></td>
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<td><input type="text" class="number" name="incomeTotalTaxExclude"
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value="${Utils.format(estimateBean.incomeTotalTaxExclude)}" readonly
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readonly title="此列累计"></td>
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</tr>
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</tbody>
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</table>
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<span class="am-text-lg">成本</span>
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<table class="am-table am-table-bordered am-table-radius table-main" style="padding:0;">
|
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<tbody>
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<tr class="am-text-lg">
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<td>类别</td>
|
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<td>费用</td>
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<td>费用项目</td>
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<td>含税金额(元)</td>
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<td>不含税金额(元)</td>
|
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</tr>
|
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<tr>
|
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<td>成本</td>
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<td>采购成本</td>
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<td>设备</td>
|
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<td><input type="text" class="number" name="costPurchaseDeviceTaxInclude"
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value="${Utils.format(estimateBean.costPurchaseDeviceTaxInclude)}"
|
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required readonly></td>
|
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<td><input type="text" class="number" name="costPurchaseDeviceTaxExclude"
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value="${Utils.format(estimateBean.costPurchaseDeviceTaxExclude)}"
|
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required readonly></td>
|
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</tr>
|
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<tr>
|
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<td>成本</td>
|
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<td>采购成本</td>
|
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<td>施工</td>
|
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<td><input type="text" class="number" name="costPurchaseBuildTaxInclude"
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value="${Utils.format(estimateBean.costPurchaseBuildTaxInclude)}"
|
||
required readonly></td>
|
||
<td><input type="text" class="number" name="costPurchaseBuildTaxExclude"
|
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value="${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="${Utils.format(estimateBean.costPurchaseServiceTaxInclude)}"
|
||
required readonly></td>
|
||
<td><input type="text" class="number" name="costPurchaseServiceTaxExclude"
|
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value="${Utils.format(estimateBean.costPurchaseServiceTaxExclude)}"
|
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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>${project.otherName!}</td>
|
||
<td><input type="text" class="number" name="costOtherOtherTaxInclude"
|
||
value="${Utils.format(estimateBean.costOtherOtherTaxInclude)}" required
|
||
readonly></td>
|
||
<td><input type="text" class="number" name="costOtherOtherTaxExclude"
|
||
value="${Utils.format(estimateBean.costOtherOtherTaxExclude)}" required
|
||
readonly></td>
|
||
<td><input type="text" class="number" name="costOtherOtherTaxInclude" value="${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)}" readonly
|
||
readonly title="此列累计"></td>
|
||
<td><input type="text" class="number" name="costTotalTaxExclude"
|
||
value="${Utils.format(estimateBean.costTotalTaxExclude)}" readonly
|
||
readonly title="此列累计"></td>
|
||
</tr>
|
||
</tbody>
|
||
</table>
|
||
<span class="am-text-lg">管理</span>
|
||
<table class="am-table am-table-bordered am-table-radius table-main" style="padding:0;">
|
||
<tbody>
|
||
<tr class="am-text-lg">
|
||
<td>类别</td>
|
||
<td>费用项目</td>
|
||
<td>不含税金额(元)</td>
|
||
</tr>
|
||
<tr>
|
||
<td>财务费用</td>
|
||
<td>资金占用成本</td>
|
||
<td><input type="text" class="number" name="costExpropriationTaxExclude"
|
||
value="${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="${Utils.format(estimateBean.costCompanyManageTaxExclude)}"
|
||
required readonly></td>
|
||
</tr>
|
||
</tbody>
|
||
</table>
|
||
|
||
<span class="am-text-lg">利润率计算</span>
|
||
<table class="am-table am-table-bordered am-table-radius table-main" style="padding:0;">
|
||
<tbody>
|
||
<tr class="am-text-lg">
|
||
<td>类别</td>
|
||
<td></td>
|
||
</tr>
|
||
<tr>
|
||
<td>项目毛利(元)</td>
|
||
<td><input type="text" class="number" name="projectGrossProfit"
|
||
value="${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="${Utils.format(estimateBean.projectContributionProfitRate)}"
|
||
readonly title="贡献利润(不含税)/收入总计(不含税)"></td>
|
||
</tr>
|
||
</tbody>
|
||
</table>
|
||
</div>
|
||
<!--验证表单元素(validate end-->
|
||
</div>
|
||
|
||
<div class="am-tabs-bd">
|
||
<div class="am-tab-panel am-fade am-in" id="tab3">
|
||
<#if (project.status==5 || project.status==10 || project.status==15) && project.approveStatusBudget == 1>
|
||
<div class="approve-topass"></div>
|
||
</#if>
|
||
<#if (project.status==5 || project.status==10 || project.status==15) && project.approveStatusBudget == 2>
|
||
<div class="approve-passed"></div>
|
||
</#if>
|
||
<#if (project.status==5 || project.status==10 || project.status==15) && project.approveStatusBudget == 3>
|
||
<div class="approve-nopass"></div>
|
||
</#if>
|
||
|
||
<div class="am-tabs am-margin" data-am-tabs id="subTab">
|
||
<ul class="am-tabs-nav am-nav am-nav-tabs">
|
||
<li class="am-active"><a href="#tab31">收入明细表</a></li>
|
||
<li><a href="#tab32">采购成本明细表</a></li>
|
||
<li><a href="#tab33">项目管理成本表</a></li>
|
||
<li><a href="#tab34">资金计划表</a></li>
|
||
<li><a href="#tab35">预算信息</a></li>
|
||
</ul>
|
||
</div>
|
||
<div class="am-tabs-bd">
|
||
<div class="am-tab-panel am-fade am-in am-active" id="tab31">
|
||
<span class="am-text-lg">收入明细表</span>
|
||
<table class="am-table am-table-bordered am-table-radius table-main"
|
||
style="padding:0;"
|
||
id="incomeTable">
|
||
<tbody>
|
||
<tr>
|
||
<td>序号</td>
|
||
<td>类别</td>
|
||
<td>名称</td>
|
||
<td>单位</td>
|
||
<td>数量</td>
|
||
<td>单价</td>
|
||
<td>税率(%)</td>
|
||
<td>含税总金额(元)</td>
|
||
<td>不含税金额(元)</td>
|
||
<#--<td>操作</td>-->
|
||
</tr>
|
||
|
||
<#if incomeDetails??>
|
||
<#list incomeDetails as incomeDetail>
|
||
<tr>
|
||
<td>${(incomeDetail_index+1)!}</td>
|
||
<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')}"></td>
|
||
<td><input type="text" readonly
|
||
class="am-modal-prompt-input am-modal-prompt-input-income input-changeable-tax-rate"
|
||
value="${Utils.format(incomeDetail.taxRate,'0')}"></td>
|
||
<td><input type="text"
|
||
class="am-modal-prompt-input am-modal-prompt-input-income input-changeable-total-tax-include"
|
||
value="${Utils.format(incomeDetail.totalTaxInclude,'0')}"
|
||
readonly></td>
|
||
<td><input type="text"
|
||
class="am-modal-prompt-input am-modal-prompt-input-income input-changeable-total-tax-exclude"
|
||
value="${Utils.format(incomeDetail.totalTaxExclude,'0')}"
|
||
readonly></td>
|
||
<#--<td>
|
||
<button type="button"
|
||
class="am-btn am-btn-warning am-btn-xs am-round am-modal-line-delete">
|
||
<span class="am-icon-minus"></span></button>
|
||
</td>-->
|
||
</tr>
|
||
</#list>
|
||
</#if>
|
||
|
||
</tbody>
|
||
</table>
|
||
</div>
|
||
<div class="am-tab-panel am-fade am-in" id="tab32">
|
||
<span class="am-text-lg">采购成本明细表</span>
|
||
<table class="am-table am-table-bordered am-table-radius table-main"
|
||
style="padding:0;"
|
||
id="costTable">
|
||
<tbody>
|
||
<tr>
|
||
<td>序号</td>
|
||
<td>大类</td>
|
||
<td>类别</td>
|
||
<td>名称</td>
|
||
<td>单位</td>
|
||
<td>数量</td>
|
||
<td>单价</td>
|
||
<td>税率(%)</td>
|
||
<td>含税总金额(元)</td>
|
||
<td>不含税金额(元)</td>
|
||
<#--<td>操作</td>-->
|
||
</tr>
|
||
|
||
<#if costDetails??>
|
||
<#list costDetails as costDetail>
|
||
<tr>
|
||
<td>${(costDetail_index+1)!}</td>
|
||
<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="${Utils.format2(costDetail.price,'0')}"></td>
|
||
<td><input type="text" min="0.00" max="99.99" step="0.01" readonly
|
||
class="am-modal-prompt-input am-modal-prompt-input-cost input-changeable-tax-rate"
|
||
value="${Utils.format(costDetail.taxRate,'0')}"></td>
|
||
<td><input type="text"
|
||
class="am-modal-prompt-input am-modal-prompt-input-cost input-changeable-total-tax-include"
|
||
value="${Utils.format(costDetail.totalTaxInclude,'0')}"
|
||
readonly>
|
||
</td>
|
||
<td><input type="text"
|
||
class="am-modal-prompt-input am-modal-prompt-input-cost input-changeable-total-tax-exclude"
|
||
value="${Utils.format(costDetail.totalTaxExclude,'0')}"
|
||
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>
|
||
</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>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>${(costProjectManageDetail_index+1)!}</td>
|
||
<td>
|
||
<#--<select style="width: auto"
|
||
class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage"
|
||
<#if costProjectManageDetail.deletable==0>readonly</#if>>
|
||
<option value="1"
|
||
<#if costProjectManageDetail.type == 1>selected</#if>>人工成本
|
||
</option>
|
||
<option value="2"
|
||
<#if costProjectManageDetail.type == 2>selected</#if>>业务费用
|
||
</option>
|
||
<option value="3"
|
||
<#if costProjectManageDetail.type == 3>selected</#if>>其他费用
|
||
</option>
|
||
</select>-->
|
||
<#if costProjectManageDetail.type ==1 >
|
||
人工成本
|
||
<#elseif costProjectManageDetail.type ==2>
|
||
业务费用
|
||
<#elseif costProjectManageDetail.type ==3>
|
||
其他费用
|
||
</#if>
|
||
</td>
|
||
<td><input type="text"
|
||
class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage"
|
||
value="${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')}">
|
||
</td>
|
||
<td><input type="text"
|
||
class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage input-changeable-total-project-manage"
|
||
value="${Utils.format(costProjectManageDetail.total,'0')}"
|
||
readonly></td>
|
||
<td><input type="text" readonly
|
||
class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage"
|
||
value="${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="${costProjectManageDetail.deletable!}">
|
||
</td>-->
|
||
</tr>
|
||
</#list>
|
||
</#if>
|
||
|
||
</tbody>
|
||
</table>
|
||
</div>
|
||
<div class="am-tab-panel am-fade am-in" id="tab34">
|
||
<span class="am-text-lg">资金计划表</span>
|
||
<table class="am-table am-table-bordered am-table-radius table-main"
|
||
style="padding:0;"
|
||
id="budgetPlanDetailTable">
|
||
<tbody>
|
||
<tr>
|
||
<td>月份</td>
|
||
<td>设备支出</td>
|
||
<td>工程支出(含服务+施工+其他)</td>
|
||
<td>经营性开支</td>
|
||
<td>保证金支出</td>
|
||
<td>支出合计</td>
|
||
<td>销售收款</td>
|
||
<td>保证金收款</td>
|
||
<td>收款合计</td>
|
||
<td>资金余额</td>
|
||
<td>资金利息</td>
|
||
<td>垫资计划</td>
|
||
<td>还款计划</td>
|
||
<#-- <td>操作</td>-->
|
||
</tr>
|
||
<tr>
|
||
<td><#--<input type="text" class="am-modal-prompt-input input-total-month-budget-plan"
|
||
value="${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="${Utils.format(projectBudgetPlanDetail.repaymentPlan)}"
|
||
readonly></td>
|
||
<#--<td>
|
||
<button type="button"
|
||
class="am-btn am-btn-warning am-btn-xs am-round am-modal-line-delete-budget-plan">
|
||
<span class="am-icon-minus"></span></button>
|
||
</td>-->
|
||
</tr>
|
||
</#list>
|
||
</#if>
|
||
|
||
</tbody>
|
||
</table>
|
||
</div>
|
||
<#--<span class="am-text-primary"><a style="cursor: pointer" id="income-detail">收入明细表</a></span>
|
||
<span class="am-text-primary"><a style="cursor: pointer" id="cost-detail">采购成本明细表</a></span>
|
||
<span class="am-text-primary"><a style="cursor: pointer" id="cost-project-manage-detail">项目管理成本表</a></span>
|
||
<span class="am-text-primary budget-plan-detail"><a style="cursor: pointer">资金计划表</a></span>-->
|
||
<span class="am-text-lg">收入</span>
|
||
<table class="am-table am-table-bordered am-table-radius table-main" style="padding:0;">
|
||
<tbody>
|
||
<tr class="am-text-lg">
|
||
<td>类别</td>
|
||
<td>费用</td>
|
||
<td>含税金额(元)</td>
|
||
<td>不含税金额(元)</td>
|
||
</tr>
|
||
<tr>
|
||
<td>收入</td>
|
||
<td>设备类</td>
|
||
<td><input type="text" class="number" name="incomeDeviceTaxInclude" value="${Utils.format(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="${Utils.format(budgetBean.incomeTotalTaxExclude,'0')}" readonly required title="此列累计"></td>
|
||
</tr>
|
||
</tbody>
|
||
</table>
|
||
<span class="am-text-lg">成本</span>
|
||
<#-- <span class="am-text-primary"><a style="cursor: pointer" id="cost-detail">采购成本明细表</a></span>
|
||
<span class="am-text-primary"><a style="cursor: pointer" id="cost-project-manage-detail">项目管理成本表</a></span>-->
|
||
<table class="am-table am-table-bordered am-table-radius table-main" style="padding:0;">
|
||
<tbody>
|
||
<tr class="am-text-lg">
|
||
<td>类别</td>
|
||
<td>费用</td>
|
||
<td>费用项目</td>
|
||
<td>含税金额(元)</td>
|
||
<td>不含税金额(元)</td>
|
||
</tr>
|
||
<tr>
|
||
<td>成本</td>
|
||
<td>采购成本</td>
|
||
<td>设备</td>
|
||
<td><input type="text" class="number" name="costPurchaseDeviceTaxInclude" value="${Utils.format(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.costProjectManageTaxExclude,'0')}" readonly required title="项目管理成本总额"></td>
|
||
<td><input type="text" class="number" name="costProjectManageTaxExclude" value="${Utils.format(budgetBean.costProjectManageTaxExclude,'0')}" readonly required title="项目管理成本总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>成本</td>
|
||
<td>其他</td>
|
||
<td>${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>
|
||
</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 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" 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="${Utils.format(budgetBean.costExpropriationTaxExclude,'0')}" required readonly title="资金占用成本不含税总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>公司管理费用</td>
|
||
<td></td>
|
||
<td><input type="text" class="number" name="costCompanyManageTaxExclude" value="${Utils.format(budgetBean.costCompanyManageTaxExclude,'0')}" required readonly title="公司管理费用不含税总额"></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"
|
||
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="${Utils.format(budgetBean.projectGrossProfit,'0')}"
|
||
readonly required title="收入总计(不含税)-成本总计(不含税)-财务费用总计(不含税)"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>项目毛利率(%)</td>
|
||
<td><input type="text" class="number" name="projectGrossProfitRate"
|
||
value="${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 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 class="am-text-lg">
|
||
<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</td>
|
||
<td><input type="text" class="number" name="saleIncomeCash"
|
||
value="${Utils.format(cashFlowBean.saleIncomeCash,'0')}" readonly
|
||
required title="取自资金计划表(销售收款)"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>收到的税费返还</td>
|
||
<td>/<input type="hidden" name="taxReturn"
|
||
value="${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</td>
|
||
<td><input type="text" class="number" name="earnestMoneyIncome"
|
||
value="${Utils.format(cashFlowBean.earnestMoneyIncome,'0')}"
|
||
readonly required title="取自资金计划表(保证金收款)"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>购买商品、接受劳务支付的现金</td>
|
||
<td><input type="text" class="number" name="purchaseCost"
|
||
value="${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</td>
|
||
<td>/<input type="hidden" name="taxCost"
|
||
value="${Utils.format(cashFlowBean.taxCost,'0')}" readonly
|
||
required></td>
|
||
</tr>
|
||
<tr>
|
||
<td>支付其他与经营活动有关的现金</td>
|
||
<td><input type="text" class="number" name="earnestMoneyCost"
|
||
value="${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</td>
|
||
<td><input type="text" class="number" name="netCashFlow"
|
||
value="${Utils.format(cashFlowBean.netCashFlow,'0')}" readonly
|
||
required title="g=a+c+b-d-f-e"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>投资活动现金流入</td>
|
||
<td>/<input type="hidden" name="cashInflowFromInvestingActivities"
|
||
value="${Utils.format(cashFlowBean.cashInflowFromInvestingActivities,'0')}"
|
||
readonly required></td>
|
||
</tr>
|
||
<tr>
|
||
<td>投资活动现金流出</td>
|
||
<td>/<input type="hidden" name="cashOutflowFromInvestingActivities"
|
||
value="${Utils.format(cashFlowBean.cashOutflowFromInvestingActivities,'0')}"
|
||
readonly required></td>
|
||
</tr>
|
||
<tr>
|
||
<td>投资活动产生的现金流量净额</td>
|
||
<td>/<input type="hidden" name="netCashFromInvestingActivities"
|
||
value="${Utils.format(cashFlowBean.netCashFromInvestingActivities,'0')}"
|
||
readonly required></td>
|
||
</tr>
|
||
<tr>
|
||
<td>融资资金流入</td>
|
||
<td><input type="text" class="number" name="financingCapitalInflow"
|
||
value="${Utils.format(cashFlowBean.financingCapitalInflow,'0')}"
|
||
readonly required title="从资金计划表查(垫资计划)"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>还款资金流出</td>
|
||
<td><input type="text" class="number" name="financingCapitalOutflow"
|
||
value="${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</td>
|
||
<td><input type="text" class="number" name="financingCapitalCashflow"
|
||
value="${Utils.format(cashFlowBean.financingCapitalCashflow,'0')}"
|
||
readonly required title="m=k-l"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>货币资金净增加额</td>
|
||
<td><input type="text" class="number" name="netIncreaseMonetaryFunds"
|
||
value="${Utils.format(cashFlowBean.netIncreaseMonetaryFunds,'0')}"
|
||
readonly required title="n=g+j+m"></td>
|
||
</tr>
|
||
</tbody>
|
||
</table>
|
||
</div>
|
||
</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" <#else> class="am-tab-panel am-fade am-in"</#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" style="padding:0;">
|
||
<tbody>
|
||
<tr class="am-text-xl">
|
||
<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="${Utils.format(monthBean.estimateIncomeDevice,'0')}" required
|
||
readonly title="设备类概算总额"></td>
|
||
<td><input name="incomeDeviceBudgetTotal" type="text" class="number"
|
||
value="${Utils.format(monthBean.budgetIncomeDevice,'0')}" required
|
||
readonly title="设备类预算总额"></td>
|
||
<td><input name="incomeDeviceFormerSettleTotal" type="text" class="number"
|
||
value="${Utils.format(formerBean.incomeDeviceTaxExclude,'0')}" required
|
||
readonly title="设备类上月结算总额"></td>
|
||
<td><input type="text" class="number" name="incomeDevice"
|
||
value="${Utils.format(monthBean.incomeDevice,'0')}" readonly required
|
||
title="本月结算金额"></td>
|
||
<td><input type="text" class="number" name="incomeDeviceSettleTotal"
|
||
value="${Utils.format(currentBean.incomeDeviceTaxExclude,'0')}" readonly
|
||
title="设备类结算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>收入</td>
|
||
<td>工程类</td>
|
||
<td><input name="incomeEngineerEstimateTotal" type="text" class="number"
|
||
value="${Utils.format(monthBean.estimateIncomeEngineer,'0')}" required
|
||
readonly title="工程类概算总额"></td>
|
||
<td><input name="incomeEngineerBudgetTotal" type="text" class="number"
|
||
value="${Utils.format(monthBean.budgetIncomeEngineer,'0')}" required
|
||
readonly title="工程类预算总额"></td>
|
||
<td><input name="incomeEngineerFormerSettleTotal" type="text" class="number"
|
||
value="${Utils.format(formerBean.incomeEngineerTaxExclude,'0')}" required
|
||
readonly title="工程类上月结算总额"></td>
|
||
<td><input type="text" class="number" name="incomeEngineer"
|
||
value="${Utils.format(monthBean.incomeEngineer,'0')}" readonly required
|
||
title="工程类本月结算金额"></td>
|
||
<td><input type="text" class="number" name="incomeEngineerSettleTotal"
|
||
value="${Utils.format(currentBean.incomeEngineerTaxExclude,'0')}"
|
||
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="${Utils.format(monthBean.estimateIncomeService,'0')}" required
|
||
readonly title="服务类概算总额"></td>
|
||
<td><input name="incomeServiceBudgetTotal" type="text" class="number"
|
||
value="${Utils.format(monthBean.budgetIncomeService,'0')}" required
|
||
readonly title="服务类预算总额"></td>
|
||
<td><input name="incomeServiceFormerSettleTotal" type="text" class="number"
|
||
value="${Utils.format(formerBean.incomeServiceTaxExclude,'0')}" required
|
||
readonly title="服务类上月结算总额"></td>
|
||
<td><input type="text" class="number" name="incomeService"
|
||
value="${Utils.format(monthBean.incomeService,'0')}" readonly required
|
||
title="服务类本月结算金额"></td>
|
||
<td><input type="text" class="number" name="incomeServiceSettleTotal"
|
||
value="${Utils.format(currentBean.incomeServiceTaxExclude,'0')}" readonly
|
||
title="服务类结算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>合计</td>
|
||
<td></td>
|
||
<td><input name="incomeEstimateTotal" type="text" class="number"
|
||
value="${Utils.format(monthBean.getEstimateIncomeTotal(),'0')}" readonly
|
||
required title="此列累计"></td>
|
||
<td><input name="incomeBudgetTotal" type="text" class="number"
|
||
value="${Utils.format(monthBean.getBudgetIncomeTotal(),'0')}" readonly
|
||
required title="此列累计"></td>
|
||
<td><input name="incomeFormerSettleTotal" type="text" class="number"
|
||
value="${Utils.format(formerBean.getIncomeTotalTaxExclude(),'0')}"
|
||
required readonly title="此列累计"></td>
|
||
<td><input type="text" class="number" name="incomeTotal"
|
||
value="${Utils.format(monthBean.getIncomeTotal(),'0')}" readonly
|
||
title="此列累计"></td>
|
||
<td><input type="text" class="number" name="incomeSettleTotal"
|
||
value="${Utils.format(currentBean.getIncomeTotalTaxExclude(),'0')}"
|
||
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" style="padding:0;">
|
||
<tbody>
|
||
<tr class="am-text-xl">
|
||
<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="${Utils.format(monthBean.estimateCostPurchaseDevice,'0')}"
|
||
readonly required title="购买设备概算总额"></td>
|
||
<td><input name="costPurchaseDeviceBudgetTotal" type="text" class="number"
|
||
value="${Utils.format(monthBean.budgetCostPurchaseDevice,'0')}" readonly
|
||
required title="购买设备预算总额"></td>
|
||
<td><input name="costPurchaseDeviceFormerSettleTotal" type="text" class="number"
|
||
value="${Utils.format(formerBean.costPurchaseDeviceTaxExclude,'0')}"
|
||
required readonly title="购买设备上月结算总额"></td>
|
||
<td><input type="text" class="number" name="costPurchaseDevice"
|
||
value="${Utils.format(monthBean.costPurchaseDevice,'0')}" readonly
|
||
required title="购买设备本月结算总额"></td>
|
||
<td><input type="text" class="number" name="costPurchaseDeviceSettleTotal"
|
||
value="${Utils.format(currentBean.costPurchaseDeviceTaxExclude,'0')}"
|
||
readonly title="购买设备结算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>成本</td>
|
||
<td>采购成本</td>
|
||
<td>施工</td>
|
||
<td><input name="costPurchaseBuildEstimateTotal" type="text" class="number"
|
||
value="${Utils.format(monthBean.estimateCostPurchaseBuild,'0')}" readonly
|
||
required title="施工采购成本概算总额"></td>
|
||
<td><input name="costPurchaseBuildBudgetTotal" type="text" class="number"
|
||
value="${Utils.format(monthBean.budgetCostPurchaseBuild,'0')}" readonly
|
||
required title="施工采购成本预算总额"></td>
|
||
<td><input name="costPurchaseBuildFormerSettleTotal" type="text" class="number"
|
||
value="${Utils.format(formerBean.costPurchaseBuildTaxExclude,'0')}"
|
||
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="${Utils.format(monthBean.costPurchaseBuild,'0')}" readonly
|
||
required title="施工采购成本本月结算金额"></td>
|
||
<td><input type="text" class="number" name="costPurchaseBuildSettleTotal"
|
||
value="${Utils.format(currentBean.costPurchaseBuildTaxExclude,'0')}"
|
||
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="${Utils.format(monthBean.estimateCostPurchaseService,'0')}"
|
||
readonly required title="服务采购成本概算总额"></td>
|
||
<td><input name="costPurchaseServiceBudgetTotal" type="text" class="number"
|
||
value="${Utils.format(monthBean.budgetCostPurchaseService,'0')}" readonly
|
||
required title="服务采购成本预算总额"></td>
|
||
<td><input name="costPurchaseServiceFormerSettleTotal" type="text" class="number"
|
||
value="${Utils.format(formerBean.costPurchaseServiceTaxExclude,'0')}"
|
||
required readonly title="服务采购成本上月结算总额"></td>
|
||
<td><input type="text" class="number" name="costPurchaseService"
|
||
value="${Utils.format(monthBean.costPurchaseService,'0')}" 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="${Utils.format(currentBean.costPurchaseServiceTaxExclude,'0')}"
|
||
readonly title="服务采购成本结算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>成本</td>
|
||
<td>采购成本</td>
|
||
<td>其他</td>
|
||
<td><input name="costPurchaseOtherEstimateTotal" type="text" class="number"
|
||
value="${Utils.format(monthBean.estimateCostPurchaseOther,'0')}" readonly
|
||
required title="其他采购成本概算总额"></td>
|
||
<td><input name="costPurchaseOtherBudgetTotal" type="text" class="number"
|
||
value="${Utils.format(monthBean.budgetCostPurchaseOther,'0')}" readonly
|
||
required title="其他采购成本预算总额"></td>
|
||
<td><input name="costPurchaseOtherFormerSettleTotal" type="text" class="number"
|
||
value="${Utils.format(formerBean.costPurchaseOtherTaxExclude,'0')}"
|
||
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="${Utils.format(monthBean.costPurchaseOther,'0')}" readonly
|
||
required title="其他采购成本本月结算金额"></td>
|
||
<td><input type="text" class="number" name="costPurchaseOtherSettleTotal"
|
||
value="${Utils.format(currentBean.costPurchaseOtherTaxExclude,'0')}"
|
||
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="${Utils.format(monthBean.estimateCostProjectManage,'0')}" readonly
|
||
required title="项目管理成本概算总额"></td>
|
||
<td><input name="costProjectManageBudgetTotal" type="text" class="number"
|
||
value="${Utils.format(monthBean.budgetCostProjectManage,'0')}" readonly
|
||
required title="项目管理成本预算总额"></td>
|
||
<td><input name="costProjectManageFormerSettleTotal" type="text" class="number"
|
||
value="${Utils.format(formerBean.costProjectManageTaxExclude,'0')}"
|
||
required readonly title="项目管理成本上月结算总额"></td>
|
||
<td><input type="text" class="number" name="costProjectManage"
|
||
value="${Utils.format(monthBean.costProjectManage,'0')}" 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="${Utils.format(currentBean.costProjectManageTaxExclude,'0')}"
|
||
readonly title="项目管理成本结算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>成本</td>
|
||
<td>其他</td>
|
||
<td>${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')}" type="text"
|
||
class="number" readonly required title="此列累计"></td>
|
||
<td><input name="costBudgetTotal"
|
||
value="${Utils.format(monthBean.getBudgetCostTotal(),'0')}" type="text"
|
||
class="number" readonly required title="此列累计"></td>
|
||
<td><input name="costFormerSettleTotal" type="text" class="number"
|
||
value="${Utils.format(formerBean.getCostTotalTaxExclude(),'0')}" required
|
||
readonly title="此列累计"></td>
|
||
<td><input type="text" class="number" name="costTotal"
|
||
value="${Utils.format(monthBean.getCostTotal(),'0')}" readonly
|
||
title="此列累计"></td>
|
||
<td><input type="text" class="number" name="costSettleTotal"
|
||
value="${Utils.format(currentBean.getCostTotalTaxExclude(),'0')}"
|
||
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" style="padding:0;">
|
||
<tbody>
|
||
<tr class="am-text-xl">
|
||
<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="${Utils.format(monthBean.estimateCostExpropriation,'0')}" required
|
||
readonly title="资金占用成本概算总额"></td>
|
||
<td><input name="costExpropriationBudgetTotal" type="text" class="number"
|
||
value="${Utils.format(monthBean.budgetCostExpropriation,'0')}" required
|
||
readonly title="资金占用成本预算总额"></td>
|
||
<td><input name="costExpropriationFormerSettleTotal" type="text" class="number"
|
||
value="${Utils.format(formerBean.costExpropriationTaxExclude,'0')}"
|
||
required readonly title="资金占用成本上月结算总额"></td>
|
||
<td><input type="text" class="number" name="costExpropriation"
|
||
value="${Utils.format(monthBean.costExpropriation,'0')}" 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="${Utils.format(currentBean.costExpropriationTaxExclude,'0')}"
|
||
readonly title="资金占用成本结算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>公司管理费用</td>
|
||
<td></td>
|
||
<td><input name="costCompanyManageEstimateTotal" type="text" class="number"
|
||
value="${Utils.format(monthBean.estimateCostCompanyManage,'0')}" required
|
||
readonly title="公司管理费用概算总额"></td>
|
||
<td><input name="costCompanyManageBudgetTotal" type="text" class="number"
|
||
value="${Utils.format(monthBean.budgetCostCompanyManage,'0')}" required
|
||
readonly title="公司管理费用预算总额"></td>
|
||
<td><input name="costCompanyManageFormerSettleTotal" type="text" class="number"
|
||
value="${Utils.format(formerBean.costCompanyManageTaxExclude,'0')}"
|
||
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="${Utils.format(monthBean.costCompanyManage,'0')}" readonly
|
||
required title="公司管理费用本月结算金额"></td>
|
||
<td><input type="text" class="number" name="costCompanyManageSettleTotal"
|
||
value="${Utils.format(currentBean.costCompanyManageTaxExclude,'0')}"
|
||
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="${Utils.format(formerBean.costIncomeTax,'0')}" required readonly
|
||
title="公司管理费用上月结算总额"></td>
|
||
<td><input type="text" class="number" name="costIncomeTax"
|
||
value="${Utils.format(monthBean.costIncomeTax,'0')}" 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="${Utils.format(currentBean.costIncomeTax,'0')}" readonly
|
||
title="公司管理费用结算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>合计</td>
|
||
<td></td>
|
||
<td><input name="costManageEstimateTotal"
|
||
value="${Utils.format(monthBean.getEstimateCostManageTotal(),'0')}"
|
||
type="text" class="number" readonly required title="此列累计"></td>
|
||
<td><input name="costManageBudgetTotal"
|
||
value="${Utils.format(monthBean.getBudgetCostManageTotal(),'0')}"
|
||
type="text" class="number" readonly required title="此列累计"></td>
|
||
<td><input name="costManageFormerSettleTotal" type="text" class="number"
|
||
value="${Utils.format(formerBean.getCostManageTotal(),'0')}" required
|
||
readonly title="此列累计"></td>
|
||
<td><input type="text" class="number" name="costManageTotal"
|
||
value="${Utils.format(monthBean.getCostManageTotal(),'0')}" readonly
|
||
title="此列累计"></td>
|
||
<td><input type="text" class="number" name="costManageSettleTotal"
|
||
value="${Utils.format(currentBean.getCostManageTotal(),'0')}" 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" style="padding:0;">
|
||
<tbody>
|
||
<tr class="am-text-xl">
|
||
<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="${Utils.format(monthBean.estimateGrossProfit,'0')}" required
|
||
readonly title="项目毛利概算总额"></td>
|
||
<td><input name="grossProfitBudgetTotal" type="text" class="number"
|
||
value="${Utils.format(monthBean.budgetGrossProfit,'0')}" required
|
||
readonly title="项目毛利预算总额"></td>
|
||
<td><input name="grossProfitFormerSettleTotal" type="text" class="number"
|
||
value="${Utils.format(formerBean.grossProfit,'0')}" required readonly
|
||
title="项目毛利上月结算总额"></td>
|
||
<td><input type="text" class="number" name="grossProfit"
|
||
value="${Utils.format(monthBean.grossProfit,'0')}" readonly required
|
||
title="项目毛利本月结算金额"></td>
|
||
<td><input type="text" class="number" name="grossProfitSettleTotal"
|
||
value="${Utils.format(currentBean.grossProfit,'0')}" readonly
|
||
title="项目毛利结算总额"></td>
|
||
<td><input name="grossProfitProfitMargin" type="text" class="number"
|
||
value="${Utils.format(currentBean.getGrossProfitProfitMargin(),'0')}"
|
||
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="${Utils.format(monthBean.estimateContributionProfit,'0')}"
|
||
required readonly title="项目贡献利润概算总额"></td>
|
||
<td><input name="contributionProfitBudgetTotal" type="text" class="number"
|
||
value="${Utils.format(monthBean.budgetContributionProfit,'0')}" required
|
||
readonly title="项目贡献利润预算总额"></td>
|
||
<td><input name="contributionProfitFormerSettleTotal" type="text" class="number"
|
||
value="${Utils.format(formerBean.contributionProfit,'0')}" required
|
||
readonly title="项目贡献利润上月结算总额"></td>
|
||
<td><input type="text" class="number" name="contributionProfit"
|
||
value="${Utils.format(monthBean.contributionProfit,'0')}" 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="${Utils.format(currentBean.contributionProfit,'0')}" readonly
|
||
title="项目贡献利润结算总额"></td>
|
||
<td><input name="contributionProfitProfitMargin" type="text" class="number"
|
||
value="${Utils.format(currentBean.getContributionProfitProfitMargin(),'0')}"
|
||
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="${Utils.format(budgetBean.getProjectContributionProfit(),'0')}" required readonly title="项目净利润预算总额">--></td>
|
||
<td><input name="netProfitFormerSettleTotal" type="text" class="number"
|
||
value="${Utils.format(formerBean.netProfit,'0')}" required readonly
|
||
title="项目净利润上月结算总额"></td>
|
||
<td><input type="text" class="number" name="netProfit"
|
||
value="${Utils.format(monthBean.netProfit,'0')}" required readonly
|
||
title="项目净利润本月结算金额"></td>
|
||
<td><input type="text" class="number" name="netProfitSettleTotal"
|
||
value="${Utils.format(currentBean.netProfit,'0')}" readonly
|
||
title="项目净利润结算总额"></td>
|
||
<td><input name="netProfitProfitMargin" type="text" class="number"
|
||
value="${Utils.format(currentBean.getNetProfitProfitMargin(),'0')}"
|
||
readonly title="项目净利润利润率"></td>
|
||
</tr>
|
||
</tbody>
|
||
</table>
|
||
|
||
<span class="am-text-lg">结算现金流量表</span>
|
||
<table class="am-table am-table-bordered am-table-radius table-main" style="padding:0;">
|
||
<tbody>
|
||
<tr class="am-text-xl">
|
||
<td>类别</td>
|
||
<td>预算总额(元)</td>
|
||
<td>上月结算总额(元)</td>
|
||
<td>本月结算金额(元)</td>
|
||
<td>结算总额(元)</td>
|
||
</tr>
|
||
<tr>
|
||
<td>销售商品、提供劳务收到的现金</td>
|
||
<td><input name="saleIncomeCashBudget" type="text" class="number"
|
||
value="${Utils.format(monthBean.budgetSaleIncomeCash,'0')}" readonly
|
||
required title="预算总额"></td>
|
||
<td><input name="saleIncomeCashFormerSettle" type="text" class="number"
|
||
value="${Utils.format(formerBean.saleIncomeCash,'0')}" required readonly
|
||
title="上月结算总额"></td>
|
||
<td><input type="text" class="number" name="saleIncomeCash"
|
||
value="${Utils.format(monthBean.saleIncomeCash,'0')}" required readonly
|
||
title="本月结算金额"></td>
|
||
<td><input name="saleIncomeCashSettle" type="text" class="number"
|
||
value="${Utils.format(currentBean.saleIncomeCash,'0')}" readonly
|
||
title="结算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>收到的税费返还</td>
|
||
<td>/</td>
|
||
<td><input name="taxReturnFormerSettle" type="text" class="number"
|
||
value="${Utils.format(formerBean.taxReturn,'0')}" required readonly
|
||
title="上月结算总额"></td>
|
||
<td><input type="text" class="number" name="taxReturn"
|
||
value="${Utils.format(monthBean.taxReturn,'0')}" required readonly
|
||
title="本月结算金额"></td>
|
||
<td><input name="taxReturnSettle" type="text" class="number"
|
||
value="${Utils.format(currentBean.taxReturn,'0')}" 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="${Utils.format(monthBean.budgetEarnestMoneyIncome,'0')}" readonly
|
||
required title="预算总额"></td>
|
||
<td><input name="earnestMoneyIncomeFormerSettle" type="text" class="number"
|
||
value="${Utils.format(formerBean.earnestMoneyIncome,'0')}" required
|
||
readonly title="上月结算总额"></td>
|
||
<td><input type="text" class="number" name="earnestMoneyIncome"
|
||
value="${Utils.format(monthBean.earnestMoneyIncome,'0')}" readonly
|
||
required title="本月结算金额"></td>
|
||
<td><input name="earnestMoneyIncomeSettle" type="text" class="number"
|
||
value="${Utils.format(currentBean.earnestMoneyIncome,'0')}" 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="${Utils.format(monthBean.budgetPurchaseCost,'0')}" readonly
|
||
required title="预算总额"></td>
|
||
<td><input name="purchaseCostFormerSettle" type="text" class="number"
|
||
value="${Utils.format(formerBean.purchaseCost,'0')}" required readonly
|
||
title="上月结算总额"></td>
|
||
<td><input type="text" class="number" name="purchaseCost"
|
||
value="${Utils.format(monthBean.purchaseCost,'0')}" required readonly
|
||
title="本月结算金额"></td>
|
||
<td><input name="purchaseCostSettle" type="text" class="number"
|
||
value="${Utils.format(currentBean.purchaseCost,'0')}" 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="${Utils.format(formerBean.taxCost,'0')}" required readonly
|
||
title="上月结算总额"></td>
|
||
<td><input type="text" class="number" name="taxCost"
|
||
value="${Utils.format(monthBean.taxCost,'0')}" required readonly
|
||
title="本月结算金额"></td>
|
||
<td><input name="taxCostSettle" type="text" class="number"
|
||
value="${Utils.format(currentBean.taxCost,'0')}" readonly title="结算总额">
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td>支付其他与经营活动有关的现金</td>
|
||
<td><input name="earnestMoneyCostBudget" type="text" class="number"
|
||
value="${Utils.format(monthBean.budgetEarnestMoneyCost,'0')}" readonly
|
||
required title="预算总额"></td>
|
||
<td><input name="earnestMoneyCostFormerSettle" type="text" class="number"
|
||
value="${Utils.format(formerBean.earnestMoneyCost,'0')}" required
|
||
readonly title="上月结算总额"></td>
|
||
<td><input type="text" class="number" name="earnestMoneyCost"
|
||
value="${Utils.format(monthBean.earnestMoneyCost,'0')}" readonly required
|
||
title="本月结算金额"></td>
|
||
<td><input name="earnestMoneyCostSettle" type="text" class="number"
|
||
value="${Utils.format(currentBean.earnestMoneyCost,'0')}" readonly
|
||
title="结算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>经营活动产生的现金流量净额</td>
|
||
<td><input name="netCashFlowBudget" type="text" class="number"
|
||
value="${Utils.format(monthBean.budgetNetCashFlow,'0')}" readonly
|
||
required title="预算总额"></td>
|
||
<td><input name="netCashFlowFormerSettle" type="text" class="number"
|
||
value="${Utils.format(formerBean.netCashFlow,'0')}" required readonly
|
||
title="上月结算总额"></td>
|
||
<td><input type="text" class="number" name="netCashFlow"
|
||
value="${Utils.format(monthBean.netCashFlow,'0')}" required readonly
|
||
title="本月结算金额"></td>
|
||
<td><input name="netCashFlowSettle" type="text" class="number"
|
||
value="${Utils.format(currentBean.netCashFlow,'0')}" readonly
|
||
title="结算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>投资活动现金流入</td>
|
||
<td>/</td>
|
||
<td><input name="cashInflowFromInvestingActivitiesFormerSettle" type="text"
|
||
class="number"
|
||
value="${Utils.format(formerBean.cashInflowFromInvestingActivities,'0')}"
|
||
required readonly title="上月结算总额"></td>
|
||
<td><input type="text" class="number" name="cashInflowFromInvestingActivities"
|
||
value="${Utils.format(monthBean.cashInflowFromInvestingActivities,'0')}"
|
||
required readonly title="本月结算金额"></td>
|
||
<td><input name="cashInflowFromInvestingActivitiesSettle"
|
||
value="${Utils.format(currentBean.cashInflowFromInvestingActivities,'0')}"
|
||
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="${Utils.format(formerBean.cashOutflowFromInvestingActivities,'0')}"
|
||
required readonly title="上月结算总额"></td>
|
||
<td><input type="text" class="number" name="cashOutflowFromInvestingActivities"
|
||
value="${Utils.format(monthBean.cashOutflowFromInvestingActivities,'0')}"
|
||
required readonly title="本月结算金额"></td>
|
||
<td><input name="cashOutflowFromInvestingActivitiesSettle"
|
||
value="${Utils.format(currentBean.cashOutflowFromInvestingActivities,'0')}"
|
||
type="text" class="number" readonly title="结算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>投资活动产生的现金流量净额</td>
|
||
<td>/</td>
|
||
<td><input name="netCashFromInvestingActivitiesFormerSettle" type="text"
|
||
class="number"
|
||
value="${Utils.format(formerBean.netCashFromInvestingActivities,'0')}"
|
||
required readonly title="上月结算总额"></td>
|
||
<td><input type="text" class="number" name="netCashFromInvestingActivities"
|
||
value="${Utils.format(monthBean.netCashFromInvestingActivities,'0')}"
|
||
readonly required title="本月结算金额"></td>
|
||
<td><input name="netCashFromInvestingActivitiesSettle" type="text" class="number"
|
||
value="${Utils.format(currentBean.netCashFromInvestingActivities,'0')}"
|
||
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="${Utils.format(monthBean.budgetFinancingCapitalInflow,'0')}"
|
||
readonly required title="预算总额"></td>
|
||
<td><input name="financingCapitalInflowFormerSettle" type="text" class="number"
|
||
value="${Utils.format(formerBean.financingCapitalInflow,'0')}" required
|
||
readonly title="上月结算总额"></td>
|
||
<td><input type="text" class="number" name="financingCapitalInflow"
|
||
value="${Utils.format(monthBean.financingCapitalInflow,'0')}" required
|
||
readonly title="本月结算金额"></td>
|
||
<td><input name="financingCapitalInflowSettle" type="text" class="number"
|
||
value="${Utils.format(currentBean.financingCapitalInflow,'0')}" 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="${Utils.format(monthBean.budgetFinancingCapitalOutflow,'0')}"
|
||
readonly required title="预算总额"></td>
|
||
<td><input name="financingCapitalOutflowFormerSettle" type="text" class="number"
|
||
value="${Utils.format(formerBean.financingCapitalOutflow,'0')}" required
|
||
readonly title="上月结算总额"></td>
|
||
<td><input type="text" class="number" name="financingCapitalOutflow"
|
||
value="${Utils.format(monthBean.financingCapitalOutflow,'0')}" required
|
||
readonly title="本月结算金额"></td>
|
||
<td><input name="financingCapitalOutflowSettle" type="text" class="number"
|
||
value="${Utils.format(currentBean.financingCapitalOutflow,'0')}" 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="${Utils.format(monthBean.budgetFinancingCapitalCashflow,'0')}"
|
||
readonly required title="预算总额"></td>
|
||
<td><input name="financingCapitalCashflowFormerSettle" type="text" class="number"
|
||
value="${Utils.format(formerBean.financingCapitalCashflow,'0')}" required
|
||
readonly title="上月结算总额"></td>
|
||
<td><input type="text" class="number" name="financingCapitalCashflow"
|
||
value="${Utils.format(monthBean.financingCapitalCashflow,'0')}" required
|
||
readonly title="本月结算金额"></td>
|
||
<td><input name="financingCapitalCashflowSettle" type="text" class="number"
|
||
value="${Utils.format(currentBean.financingCapitalCashflow,'0')}"
|
||
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="${Utils.format(monthBean.budgetNetIncreaseMonetaryFunds,'0')}"
|
||
readonly required title="预算总额"></td>
|
||
<td><input name="netIncreaseMonetaryFundsFormerSettle" type="text" class="number"
|
||
value="${Utils.format(formerBean.netIncreaseMonetaryFunds,'0')}" required
|
||
readonly title="上月结算总额"></td>
|
||
<td><input type="text" class="number" name="netIncreaseMonetaryFunds"
|
||
value="${Utils.format(monthBean.netIncreaseMonetaryFunds,'0')}" required
|
||
readonly title="本月结算金额"></td>
|
||
<td><input name="netIncreaseMonetaryFundsSettle" type="text" class="number"
|
||
value="${Utils.format(currentBean.netIncreaseMonetaryFunds,'0')}"
|
||
readonly title="结算总额"></td>
|
||
</tr>
|
||
<#--<tr>
|
||
<td>合计</td>
|
||
<td><input name="cashFlowBudgetTotal" type="text" class="number" value="${Utils.format(cashFlowBean.saleIncomeCash + cashFlowBean.earnestMoneyIncome + cashFlowBean.purchaseCost + cashFlowBean.earnestMoneyCost + cashFlowBean.getNetCashFlow() +
|
||
cashFlowBean.financingCapitalInflow + cashFlowBean.financingCapitalOutflow + cashFlowBean.getFinancingCapitalCashflow() + cashFlowBean.getNetIncreaseMonetaryFunds(),'0')}" readonly required title="此列累计"></td>
|
||
<td><input name="cashFlowFormerSettleTotal" type="text" class="number" value="${Utils.format(formerBean.getCashFlowTotal(),'0')}" readonly required title="此列累计"></td>
|
||
<td><input name="cashFlowTotal" type="text" class="number" value="${Utils.format(monthBean.getCashFlowTotal(),'0')}" readonly required title="此列累计"></td>
|
||
<td><input name="cashFlowSettleTotal" type="text" class="number" value="${Utils.format(currentBean.getCashFlowTotal(),'0')}" 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="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="${project.id}"/>
|
||
<span class="am-text-lg">收入</span>
|
||
<table class="am-table am-table-bordered am-table-radius table-main" style="padding:0;">
|
||
<tbody>
|
||
<tr class="am-text-xl">
|
||
<td>类别</td>
|
||
<td>费用</td>
|
||
<td>概算总额(元)</td>
|
||
<td>预算总额(元)</td>
|
||
<td>结算总额(元)</td>
|
||
<td>决算总额(元)</td>
|
||
</tr>
|
||
<tr>
|
||
<td>收入</td>
|
||
<td>设备类</td>
|
||
<td><input name="incomeDeviceTaxExclude" type="text" class="number"
|
||
value="${Utils.format(estimateBean.incomeDeviceTaxExclude,'0')}" required
|
||
readonly title="设备类概算总额"></td>
|
||
<td><input name="incomeDeviceTaxExclude" type="text" class="number"
|
||
value="${Utils.format(budgetBean.incomeDeviceTaxExclude,'0')}" required
|
||
readonly title="设备类预算总额"></td>
|
||
<td><input type="text" class="number"
|
||
value="${Utils.format(currentBean.incomeDeviceTaxExclude,'0')}" required
|
||
readonly title="设备类结算总额"></td>
|
||
<td><input name="incomeDeviceFinalTotal" type="text" class="number"
|
||
value="${Utils.format(finalBean.incomeDeviceFinalTotal,'0')}" required
|
||
readonly title="设备类决算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>收入</td>
|
||
<td>工程类</td>
|
||
<td><input name="incomeEngineerTaxExclude" type="text" class="number"
|
||
value="${Utils.format(estimateBean.incomeEngineerTaxExclude,'0')}"
|
||
required readonly title="工程类概算总额"></td>
|
||
<td><input name="incomeEngineerTaxExclude" type="text" class="number"
|
||
value="${Utils.format(budgetBean.incomeEngineerTaxExclude,'0')}" required
|
||
readonly title="工程类预算总额"></td>
|
||
<td><input type="text" class="number"
|
||
value="${Utils.format(currentBean.incomeEngineerTaxExclude,'0')}"
|
||
required readonly title="工程类结算总额"></td>
|
||
<td><input name="incomeEngineerFinalTotal" type="text" class="number"
|
||
value="${Utils.format(finalBean.incomeEngineerFinalTotal,'0')}" required
|
||
readonly title="工程类决算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>收入</td>
|
||
<td>服务类</td>
|
||
<td><input name="incomeServiceTaxExclude" type="text" class="number"
|
||
value="${Utils.format(estimateBean.incomeServiceTaxExclude,'0')}"
|
||
required readonly title="服务类概算总额"></td>
|
||
<td><input name="incomeServiceTaxExclude" type="text" class="number"
|
||
value="${Utils.format(budgetBean.incomeServiceTaxExclude,'0')}" required
|
||
readonly title="服务类预算总额"></td>
|
||
<td><input type="text" class="number"
|
||
value="${Utils.format(currentBean.incomeServiceTaxExclude,'0')}" required
|
||
readonly title="服务类结算总额"></td>
|
||
<td><input name="incomeServiceFinalTotal" type="text" class="number"
|
||
value="${Utils.format(finalBean.incomeServiceFinalTotal,'0')}" required
|
||
readonly title="服务类决算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>合计</td>
|
||
<td></td>
|
||
<td><input name="estimateIncomeTotalTaxExclude" type="text" class="number"
|
||
value="${Utils.format(estimateBean.getIncomeTotalTaxExclude(),'0')}"
|
||
readonly required title="此列累计"></td>
|
||
<td><input name="budgetIncomeTotalTaxExclude" type="text" class="number"
|
||
value="${Utils.format(budgetBean.getIncomeTotalTaxExclude(),'0')}"
|
||
readonly required title="此列累计"></td>
|
||
<td><input type="text" class="number"
|
||
value="${Utils.format(currentBean.getIncomeTotalTaxExclude(),'0')}"
|
||
readonly required title="此列累计"></td>
|
||
<td><input name="incomeFinalTotal" type="text" class="number"
|
||
value="${Utils.format(finalBean.getIncomeTotal(),'0')}" readonly required
|
||
title="此列累计"></td>
|
||
</tr>
|
||
</tbody>
|
||
</table>
|
||
<span class="am-text-lg">成本</span>
|
||
<table class="am-table am-table-bordered am-table-radius table-main" style="padding:0;">
|
||
<tbody>
|
||
<tr class="am-text-xl">
|
||
<td>类别</td>
|
||
<td>费用</td>
|
||
<td>费用项目</td>
|
||
<td>概算总额(元)</td>
|
||
<td>预算总额(元)</td>
|
||
<td>结算总额(元)</td>
|
||
<td>决算总额(元)</td>
|
||
</tr>
|
||
<tr>
|
||
<td>成本</td>
|
||
<td>采购成本</td>
|
||
<td>设备</td>
|
||
<td><input name="costPurchaseDeviceTaxExclude" type="text" class="number"
|
||
value="${Utils.format(estimateBean.costPurchaseDeviceTaxExclude,'0')}"
|
||
readonly required title="购买设备概算总额"></td>
|
||
<td><input name="costPurchaseDeviceTaxExclude" type="text" class="number"
|
||
value="${Utils.format(budgetBean.costPurchaseDeviceTaxExclude,'0')}"
|
||
readonly required title="购买设备预算总额"></td>
|
||
<td><input type="text" class="number"
|
||
value="${Utils.format(currentBean.costPurchaseDeviceTaxExclude,'0')}"
|
||
readonly required title="购买设备结算总额"></td>
|
||
<td><input name="costPurchaseDeviceFinalTotal" type="text" class="number"
|
||
value="${Utils.format(finalBean.costPurchaseDeviceFinalTotal,'0')}"
|
||
readonly required title="购买设备决算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>成本</td>
|
||
<td>采购成本</td>
|
||
<td>施工</td>
|
||
<td><input name="costPurchaseBuildTaxExclude" type="text" class="number"
|
||
value="${Utils.format(estimateBean.costPurchaseBuildTaxExclude,'0')}"
|
||
readonly required title="施工采购成本概算总额"></td>
|
||
<td><input name="costPurchaseBuildTaxExclude" type="text" class="number"
|
||
value="${Utils.format(budgetBean.costPurchaseBuildTaxExclude,'0')}"
|
||
readonly required title="施工采购成本预算总额"></td>
|
||
<td><input type="text" class="number"
|
||
value="${Utils.format(currentBean.costPurchaseBuildTaxExclude,'0')}"
|
||
readonly required title="施工采购成本结算总额"></td>
|
||
<td><input name="costPurchaseBuildFinalTotal" type="text" class="number"
|
||
value="${Utils.format(finalBean.costPurchaseBuildFinalTotal,'0')}"
|
||
required readonly title="施工采购成本决算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>成本</td>
|
||
<td>采购成本</td>
|
||
<td>服务</td>
|
||
<td><input name="costPurchaseServiceTaxExclude" type="text" class="number"
|
||
value="${Utils.format(estimateBean.costPurchaseServiceTaxExclude,'0')}"
|
||
readonly required title="服务采购成本概算总额"></td>
|
||
<td><input name="costPurchaseServiceTaxExclude" type="text" class="number"
|
||
value="${Utils.format(budgetBean.costPurchaseServiceTaxExclude,'0')}"
|
||
readonly required title="服务采购成本预算总额"></td>
|
||
<td><input type="text" class="number"
|
||
value="${Utils.format(currentBean.costPurchaseServiceTaxExclude,'0')}"
|
||
readonly required title="服务采购成本结算总额"></td>
|
||
<td><input name="costPurchaseServiceFinalTotal" type="text" class="number"
|
||
value="${Utils.format(finalBean.costPurchaseServiceFinalTotal,'0')}"
|
||
required readonly title="服务采购成本决算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>成本</td>
|
||
<td>采购成本</td>
|
||
<td>其他</td>
|
||
<td><input name="costPurchaseOtherTaxInclude" type="text" class="number"
|
||
value="${Utils.format(estimateBean.costPurchaseOtherTaxInclude,'0')}"
|
||
readonly required title="其他采购成本概算总额"></td>
|
||
<td><input name="costPurchaseOtherTaxInclude" type="text" class="number"
|
||
value="${Utils.format(budgetBean.costPurchaseOtherTaxInclude,'0')}"
|
||
readonly required title="其他采购成本预算总额"></td>
|
||
<td><input name="costPurchaseOtherSettleTotal"
|
||
value="${Utils.format(currentBean.costPurchaseOtherTaxExclude,'0')}"
|
||
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="${Utils.format(finalBean.costPurchaseOtherFinalTotal,'0')}"
|
||
required readonly title="其他采购成本决算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>成本</td>
|
||
<td>项目管理成本</td>
|
||
<td>项目管理成本</td>
|
||
<td><input name="costProjectManageTaxExclude" type="text" class="number"
|
||
value="${Utils.format(estimateBean.costProjectManageTaxExclude,'0')}"
|
||
readonly required title="项目管理成本概算总额"></td>
|
||
<td><input name="costProjectManageTaxExclude" type="text" class="number"
|
||
value="${Utils.format(budgetBean.costProjectManageTaxExclude,'0')}"
|
||
readonly required title="项目管理成本预算总额"></td>
|
||
<td><input name="costProjectManageSettleTotal"
|
||
value="${Utils.format(currentBean.costProjectManageTaxExclude,'0')}"
|
||
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="${Utils.format(finalBean.costProjectManageFinalTotal,'0')}"
|
||
required readonly title="项目管理成本决算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>成本</td>
|
||
<td>其他</td>
|
||
<td>${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="${Utils.format(estimateBean.getCostTotalTaxExclude(),'0')}"
|
||
type="text" class="number" readonly required title="此列累计"></td>
|
||
<td><input name="costTotalTaxExclude"
|
||
value="${Utils.format(budgetBean.getCostTotalTaxExclude(),'0')}"
|
||
type="text" class="number" readonly required title="此列累计"></td>
|
||
<td><input name="costSettleTotal"
|
||
value="${Utils.format(currentBean.getCostTotalTaxExclude(),'0')}"
|
||
type="text" class="number" readonly required title="此列累计"></td>
|
||
<td><input name="costFinalTotal" type="text" class="number"
|
||
value="${Utils.format(finalBean.getCostTotal(),'0')}" 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" style="padding:0;">
|
||
<tbody>
|
||
<tr class="am-text-xl">
|
||
<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="${Utils.format(estimateBean.costExpropriationTaxExclude,'0')}"
|
||
required readonly title="资金占用成本概算总额"></td>
|
||
<td><input name="costExpropriationTaxExclude" type="text" class="number"
|
||
value="${Utils.format(budgetBean.costExpropriationTaxExclude,'0')}"
|
||
required readonly title="资金占用成本预算总额"></td>
|
||
<td><input type="text" class="number"
|
||
value="${Utils.format(currentBean.costExpropriationTaxExclude,'0')}"
|
||
required readonly title="资金占用成本结算总额"></td>
|
||
<td><input name="costExpropriationFinalTotal" type="text" class="number"
|
||
value="${Utils.format(finalBean.costExpropriationFinalTotal,'0')}"
|
||
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="${Utils.format(estimateBean.costCompanyManageTaxExclude,'0')}"
|
||
required readonly title="公司管理费用概算总额"></td>
|
||
<td><input name="costCompanyManageTaxExclude" type="text" class="number"
|
||
value="${Utils.format(budgetBean.costCompanyManageTaxExclude,'0')}"
|
||
required readonly title="公司管理费用预算总额"></td>
|
||
<td><input type="text" class="number"
|
||
value="${Utils.format(currentBean.costCompanyManageTaxExclude,'0')}"
|
||
required readonly title="公司管理费用结算总额"></td>
|
||
<td><input name="costCompanyManageFinalTotal" type="text" class="number"
|
||
value="${Utils.format(finalBean.costCompanyManageFinalTotal,'0')}"
|
||
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="${Utils.format(currentBean.costIncomeTax,'0')}" type="text"
|
||
class="number" required readonly title="所得税费用结算总额"></td>
|
||
<td><input name="costIncomeTaxFinalTotal" type="text" class="number"
|
||
value="${Utils.format(finalBean.costIncomeTaxFinalTotal,'0')}" 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="${Utils.format(estimateBean.getCostManageExclude(),'0')}"
|
||
type="text" class="number" readonly required title="此列累计"></td>
|
||
<td><input name="manageBudgetTotal"
|
||
value="${Utils.format(budgetBean.getCostManageExclude(),'0')}"
|
||
type="text" class="number" readonly required title="此列累计"></td>
|
||
<td><input name="manageSettleTotal"
|
||
value="${Utils.format(currentBean.getCostManageTotal(),'0')}" type="text"
|
||
class="number" readonly required title="此列累计"></td>
|
||
<td><input name="manageFinalTotal" type="text" class="number"
|
||
value="${Utils.format(finalBean.getCostManageTotal(),'0')}" 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" style="padding:0;">
|
||
<tbody>
|
||
<tr class="am-text-xl">
|
||
<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="${Utils.format(estimateBean.getProjectGrossProfit(),'0')}"
|
||
readonly required title="项目毛利概算总额"></td>
|
||
<td><input name="projectGrossProfit" type="text" class="number"
|
||
value="${Utils.format(budgetBean.getProjectGrossProfit(),'0')}" readonly
|
||
required title="项目毛利预算总额"></td>
|
||
<td><input name="grossProfitSettleTotal" type="text" class="number"
|
||
value="${Utils.format(finalBean.grossProfitSettleTotal,'0')}" readonly
|
||
required title="项目毛利结算总额"></td>
|
||
<td><input name="grossProfitFinalTotal" type="text" class="number"
|
||
value="${Utils.format(finalBean.grossProfitFinalTotal,'0')}" required
|
||
readonly title="项目毛利决算总额"></td>
|
||
<td><input name="grossProfitProfitMargin" type="text" class="number"
|
||
value="${Utils.format(finalBean.grossProfitProfitMargin,'0')}" required
|
||
readonly title="项目毛利利润率"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>项目贡献利润</td>
|
||
<td><input name="projectContributionProfit" type="text" class="number"
|
||
value="${Utils.format(estimateBean.getProjectContributionProfit(),'0')}"
|
||
readonly required title="项目贡献利润概算总额"></td>
|
||
<td><input name="projectContributionProfit" type="text" class="number"
|
||
value="${Utils.format(budgetBean.getProjectContributionProfit(),'0')}"
|
||
readonly required title="项目贡献利润预算总额"></td>
|
||
<td><input name="contributionMarginSettleTotal" type="text" class="number"
|
||
value="${Utils.format(currentBean.contributionProfit,'0')}" readonly
|
||
required title="项目贡献利润结算总额"></td>
|
||
<td><input name="contributionMarginFinalTotal" type="text" class="number"
|
||
value="${Utils.format(finalBean.contributionMarginFinalTotal,'0')}"
|
||
required readonly title="项目贡献利润决算总额"></td>
|
||
<td><input name="contributionMarginProfitMargin" type="text" class="number"
|
||
value="${Utils.format(finalBean.contributionMarginProfitMargin,'0')}"
|
||
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="${Utils.format(finalBean.netMarginBudgetTotal,'0')}" readonly required title="项目净利润预算总额">-->
|
||
/
|
||
</td>
|
||
<td><input name="netMarginSettleTotal" type="text" class="number"
|
||
value="${Utils.format(currentBean.netProfit,'0')}" readonly required
|
||
title="项目净利润结算总额"></td>
|
||
<td><input name="netMarginFinalTotal" type="text" class="number"
|
||
value="${Utils.format(finalBean.netMarginFinalTotal,'0')}" required
|
||
readonly title="项目净利润决算总额"></td>
|
||
<td><input name="netMarginProfitMargin" type="text" class="number"
|
||
value="${Utils.format(finalBean.netMarginProfitMargin,'0')}" 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" style="padding:0;">
|
||
<tbody>
|
||
<tr class="am-text-xl">
|
||
<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="${Utils.format(cashFlowBean.saleIncomeCash,'0')}" readonly
|
||
required title="预算总额"></td>
|
||
<td><input type="text" class="number"
|
||
value="${Utils.format(currentBean.saleIncomeCash,'0')}" readonly required
|
||
title="结算总额"></td>
|
||
<td><input name="saleIncomeCash" type="text" class="number"
|
||
value="${Utils.format(finalBean.saleIncomeCash,'0')}" readonly required
|
||
title="决算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>收到的税费返还</td>
|
||
<td>/</td>
|
||
<td><input type="text" class="number"
|
||
value="${Utils.format(currentBean.taxReturn,'0')}" readonly required
|
||
title="结算总额"></td>
|
||
<td><input name="taxReturn" type="text" class="number"
|
||
value="${Utils.format(finalBean.taxReturn,'0')}" readonly required
|
||
title="决算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>收到其他与经营活动有关的现金</td>
|
||
<td><input name="budgetEarnestMoneyIncome" type="text" class="number"
|
||
value="${Utils.format(cashFlowBean.earnestMoneyIncome,'0')}" readonly
|
||
required title="预算总额"></td>
|
||
<td><input type="text" class="number"
|
||
value="${Utils.format(currentBean.earnestMoneyIncome,'0')}" readonly
|
||
required title="结算总额"></td>
|
||
<td><input name="earnestMoneyIncome" type="text" class="number"
|
||
value="${Utils.format(finalBean.earnestMoneyIncome,'0')}" 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="${Utils.format(cashFlowBean.purchaseCost,'0')}" readonly required
|
||
title="预算总额"></td>
|
||
<td><input type="text" class="number"
|
||
value="${Utils.format(currentBean.purchaseCost,'0')}" readonly required
|
||
title="结算总额"></td>
|
||
<td><input name="purchaseCost" type="text" class="number"
|
||
value="${Utils.format(finalBean.purchaseCost,'0')}" readonly required
|
||
title="决算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>支付的各项税费</td>
|
||
<td>/</td>
|
||
<td><input type="text" class="number"
|
||
value="${Utils.format(currentBean.taxCost,'0')}" readonly required
|
||
title="结算总额"></td>
|
||
<td><input name="taxCost" type="text" class="number"
|
||
value="${Utils.format(finalBean.taxCost,'0')}" readonly required
|
||
title="决算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>支付其他与经营活动有关的现金</td>
|
||
<td><input name="budgetEarnestMoneyCost" type="text" class="number"
|
||
value="${Utils.format(cashFlowBean.earnestMoneyCost,'0')}" readonly
|
||
required title="预算总额"></td>
|
||
<td><input type="text" class="number"
|
||
value="${Utils.format(currentBean.earnestMoneyCost,'0')}" readonly
|
||
required title="结算总额"></td>
|
||
<td><input name="earnestMoneyCost" type="text" class="number"
|
||
value="${Utils.format(finalBean.earnestMoneyCost,'0')}" 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="${Utils.format(cashFlowBean.getNetCashFlow(),'0')}" readonly
|
||
required title="预算总额"></td>
|
||
<td><input type="text" class="number"
|
||
value="${Utils.format(currentBean.netCashFlow,'0')}" readonly required
|
||
title="结算总额"></td>
|
||
<td><input name="netCashFlow" type="text" class="number"
|
||
value="${Utils.format(finalBean.netCashFlow,'0')}" readonly required
|
||
title="决算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>投资活动现金流入</td>
|
||
<td>/</td>
|
||
<td><input type="text" class="number"
|
||
value="${Utils.format(currentBean.cashInflowFromInvestingActivities,'0')}"
|
||
readonly required title="结算总额"></td>
|
||
<td><input name="cashInflowFromInvestingActivities"
|
||
value="${Utils.format(finalBean.cashInflowFromInvestingActivities,'0')}"
|
||
type="text" class="number" readonly required title="决算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>投资活动现金流出</td>
|
||
<td>/</td>
|
||
<td><input type="text" class="number"
|
||
value="${Utils.format(currentBean.cashOutflowFromInvestingActivities,'0')}"
|
||
readonly required title="结算总额"></td>
|
||
<td><input name="cashOutflowFromInvestingActivities" type="text" class="number"
|
||
value="${Utils.format(finalBean.cashOutflowFromInvestingActivities,'0')}"
|
||
readonly required title="决算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>投资活动产生的现金流量净额</td>
|
||
<td>/</td>
|
||
<td><input type="text" class="number"
|
||
value="${Utils.format(currentBean.netCashFromInvestingActivities,'0')}"
|
||
readonly required title="结算总额"></td>
|
||
<td><input name="netCashFromInvestingActivities" type="text" class="number"
|
||
value="${Utils.format(finalBean.netCashFromInvestingActivities,'0')}"
|
||
readonly required title="决算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>融资资金流入</td>
|
||
<td><input name="budgetFinancingCapitalInflow" type="text" class="number"
|
||
value="${Utils.format(cashFlowBean.financingCapitalInflow,'0')}" readonly
|
||
required title="预算总额"></td>
|
||
<td><input type="text" class="number"
|
||
value="${Utils.format(currentBean.financingCapitalInflow,'0')}" readonly
|
||
required title="结算总额"></td>
|
||
<td><input name="financingCapitalInflow" type="text" class="number"
|
||
value="${Utils.format(finalBean.financingCapitalInflow,'0')}" 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="${Utils.format(cashFlowBean.financingCapitalOutflow,'0')}"
|
||
readonly required title="预算总额"></td>
|
||
<td><input type="text" class="number"
|
||
value="${Utils.format(currentBean.financingCapitalOutflow,'0')}" readonly
|
||
required title="结算总额"></td>
|
||
<td><input name="financingCapitalOutflow" type="text" class="number"
|
||
value="${Utils.format(finalBean.financingCapitalOutflow,'0')}" required
|
||
readonly title="决算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>筹资活动产生的现金流量净额</td>
|
||
<td><input name="budgetFinancingCapitalCashflow" type="text" class="number"
|
||
value="${Utils.format(cashFlowBean.getFinancingCapitalCashflow(),'0')}"
|
||
readonly required title="预算总额"></td>
|
||
<td><input type="text" class="number"
|
||
value="${Utils.format(currentBean.financingCapitalCashflow,'0')}"
|
||
readonly required title="结算总额"></td>
|
||
<td><input name="financingCapitalCashflow" type="text" class="number"
|
||
value="${Utils.format(finalBean.financingCapitalCashflow,'0')}" 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="${Utils.format(cashFlowBean.getNetIncreaseMonetaryFunds(),'0')}"
|
||
readonly required title="预算总额"></td>
|
||
<td><input name="type14SettleTotal" type="text" class="number"
|
||
value="${Utils.format(currentBean.netIncreaseMonetaryFunds,'0')}"
|
||
readonly required title="结算总额"></td>
|
||
<td><input name="netIncreaseMonetaryFunds" type="text" class="number"
|
||
value="${Utils.format(finalBean.netIncreaseMonetaryFunds,'0')}" required
|
||
readonly title="决算总额"></td>
|
||
</tr>
|
||
<#--<tr>
|
||
<td>合计</td>
|
||
<td><input name="cashFluxBudgetTotal" type="text" class="number" value="${Utils.format(cashFlowBean.getCashFluxTotal(),'0')}" readonly required title="此列累计"></td>
|
||
<td><input name="cashFluxSettleTotal" type="text" class="number" value="${Utils.format(currentBean.getCashFlowTotal(),'0')}" readonly required title="此列累计"></td>
|
||
<td><input name="cashFluxFinalTotal" type="text" class="number" value="${Utils.format(finalBean.getCashFluxTotal(),'0')}" 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>
|
||
</div>
|
||
<div class="time-axis-title">
|
||
${node.taskComment}
|
||
</div>
|
||
</li>
|
||
</#list>
|
||
</ul>
|
||
<#else>
|
||
<div class="am-kai" align="center">
|
||
<h3>无记录!</h3>
|
||
</div>
|
||
</#if>
|
||
</div>
|
||
</div>
|
||
</div>
|
||
|
||
</div>
|
||
|
||
<#--审核弹窗-->
|
||
<div class="am-modal am-modal-prompt" style="width: 1000px;max-height:600px;overflow-y:auto;"
|
||
tabindex="-1" id="my-approve">
|
||
<div class="am-modal-dialog">
|
||
<div class="am-modal-hd">审核——${project.name}</div>
|
||
<div class="am-modal-bd" style="border-bottom: none">
|
||
<form method="post" class="am-form" id="tmpForm" action="${base}/procurement/type/save">
|
||
<div class="am-tabs am-margin" data-am-tabs>
|
||
<div class="am-tabs-bd">
|
||
<div class="am-tab-panel am-fade am-in am-active" id="tab1">
|
||
|
||
<div class="am-g am-form-group am-margin-top">
|
||
<div class="am-u-sm-4 am-u-md-2 am-text-right">审核</div>
|
||
|
||
<div class="am-u-sm-12 am-u-md-4 switch-button" style="height: 25px;">
|
||
<label class="am-radio-inline">
|
||
<input type="radio" value="2" checked="checked"
|
||
name="docVlGender" required> 审核通过
|
||
</label>
|
||
<label class="am-radio-inline">
|
||
<input type="radio" value="3" name="docVlGender"> 审核不通过
|
||
</label>
|
||
</div>
|
||
|
||
<div class="am-hide-sm-only am-u-md-1" style="color: red;"></div>
|
||
<div class="am-u-sm-2 am-u-md-5 input-msg"></div>
|
||
</div>
|
||
|
||
<div class="am-g am-form-group am-margin-top" style="display: flex;">
|
||
<div class="am-u-sm-4 am-u-md-2 am-text-right">
|
||
<span style="color: red;">*</span>审核意见
|
||
</div>
|
||
<div class="am-u-sm-6 am-u-md-6">
|
||
<textarea id="doc-vld-ta-2" minlength="10"
|
||
maxlength="100"></textarea>
|
||
</div>
|
||
<div class="am-u-sm-2 am-u-md-4 input-msg"></div>
|
||
</div>
|
||
|
||
</div>
|
||
</div>
|
||
</div>
|
||
</form>
|
||
</div>
|
||
<div class="am-modal-footer">
|
||
<button type="button"
|
||
class="am-btn am-btn-default am-btn-xs am-text-secondary"
|
||
onclick="$('#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('${project.id}')">
|
||
确定
|
||
</button>
|
||
</div>
|
||
</div>
|
||
</div>
|
||
|
||
<!--选项卡(tabs)end-->
|
||
<div class="am-margin">
|
||
<button type="button" class="am-btn am-btn-warning am-btn-xs" onclick="javascript:history.go(-1);">
|
||
返回上一级
|
||
</button>
|
||
<#if adminId==project.approveId>
|
||
<button type="submit" class="am-btn am-btn-primary am-btn-xs" id="saveFinal">审核</button>
|
||
</#if>
|
||
</div>
|
||
</form>
|
||
|
||
</div>
|
||
</div>
|
||
<script>
|
||
var base = "${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();
|
||
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,
|
||
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;
|
||
refreshMyApproveMsg();
|
||
} 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)
|
||
}
|
||
}
|
||
});
|
||
}
|
||
</script> |