2159 lines
166 KiB
Plaintext
2159 lines
166 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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<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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</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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<!--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 class="am-active"><a href="#tab1">项目基本信息</a></li>
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<li><a href="#tab2">项目概算信息</a></li>
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<li><a href="#tab3">项目预算信息</a></li>
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<li><a href="#tab4">项目结算信息</a></li>
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<li><a href="#tab5">项目决算信息</a></li>
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</ul>
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<div class="am-tabs-bd">
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<div class="am-tab-panel am-fade am-in am-active" id="tab1">
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<input name="id" id="id" type="hidden" value="${project.id}"/>
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<input name="listFrom" id="listFrom" type="hidden" value="${listFrom}"/>
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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>${project.startDate}</span>
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</div>
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<div class="am-u-sm-2 am-u-md-4 input-msg"></div>
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</div>
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<div class="am-g am-form-group am-margin-top">
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<div class="am-u-sm-4 am-u-md-2 am-text-right"><span style="color: red;">*</span>项目计划结束时间
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</div>
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<div class="am-u-sm-6 am-u-md-6">
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<span>${project.endDate}</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>${project.terminalCustomer}</span>
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</div>
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<div class="am-u-sm-2 am-u-md-4 input-msg"></div>
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</div>
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<div class="am-g am-form-group am-margin-top">
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<div class="am-u-sm-4 am-u-md-2 am-text-right"><span style="color: red;">*</span>垫资利息
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</div>
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<div class="am-u-sm-6 am-u-md-6">
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<span>${project.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
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</div>
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<div class="am-u-sm-6 am-u-md-6">
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<span>${project.advancePeakAmount}</span>元
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</div>
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<div class="am-u-sm-2 am-u-md-4 input-msg"></div>
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</div>
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<div class="am-g am-form-group am-margin-top">
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<div class="am-u-sm-4 am-u-md-2 am-text-right"><span style="color: red;">*</span>合同金额
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</div>
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<div class="am-u-sm-6 am-u-md-6">
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<span>${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>${project.industryScenario}</span>
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</div>
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<div class="am-u-sm-2 am-u-md-4 input-msg"></div>
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</div>
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<div class="am-g am-form-group am-margin-top">
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<div class="am-u-sm-4 am-u-md-2 am-text-right"><span style="color: red;">*</span>华智产品金额
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</div>
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<div class="am-u-sm-6 am-u-md-6">
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<span>${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"><span style="color: red;">*</span>紫光其他产品金额
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</div>
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<div class="am-u-sm-6 am-u-md-6">
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<span>${project.ziguangOtherAmount!}</span>元
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</div>
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<div class="am-u-sm-2 am-u-md-4 input-msg"></div>
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</div>
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<div class="am-g am-form-group am-margin-top">
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<div class="am-u-sm-4 am-u-md-2 am-text-right"><span style="color: red;">*</span>主合同收款条款
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</div>
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<div class="am-u-sm-6 am-u-md-6">
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<span>${project.mainContractCollectionTerms}</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>
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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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<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="number" min="0.00" max="99999999.99" step="0.01"
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name="incomeDeviceTaxInclude"
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value="${Utils.format(estimateBean.incomeDeviceTaxInclude)}" required>
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</td>
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<td><input type="number" min="0.00" max="99999999.99" step="0.01"
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name="incomeDeviceTaxExclude"
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value="${Utils.format(estimateBean.incomeDeviceTaxExclude)}" required>
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</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="number" min="0.00" max="99999999.99" step="0.01"
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name="incomeEngineerTaxInclude"
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value="${Utils.format(estimateBean.incomeEngineerTaxInclude)}" required>
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</td>
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<td><input type="number" min="0.00" max="99999999.99" step="0.01"
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name="incomeEngineerTaxExclude"
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value="${Utils.format(estimateBean.incomeEngineerTaxExclude)}" required>
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</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="number" min="0.00" max="99999999.99" step="0.01"
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name="incomeServiceTaxInclude"
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value="${Utils.format(estimateBean.incomeServiceTaxInclude)}" required>
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</td>
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<td><input type="number" min="0.00" max="99999999.99" step="0.01"
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name="incomeServiceTaxExclude"
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value="${Utils.format(estimateBean.incomeServiceTaxExclude)}" required>
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</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="number" min="0.00" max="99999999.99" step="0.01"
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name="incomeTotalTaxInclude"
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value="${Utils.format(estimateBean.incomeTotalTaxInclude)}" readonly
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title="此列累计"></td>
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<td><input type="number" min="0.00" max="99999999.99" step="0.01"
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name="incomeTotalTaxExclude"
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value="${Utils.format(estimateBean.incomeTotalTaxExclude)}" readonly
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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="number" min="0.00" max="99999999.99" step="0.01"
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name="costPurchaseDeviceTaxInclude"
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value="${Utils.format(estimateBean.costPurchaseDeviceTaxInclude)}"
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required></td>
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<td><input type="number" min="0.00" max="99999999.99" step="0.01"
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name="costPurchaseDeviceTaxExclude"
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value="${Utils.format(estimateBean.costPurchaseDeviceTaxExclude)}"
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required></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="number" min="0.00" max="99999999.99" step="0.01"
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name="costPurchaseBuildTaxInclude"
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value="${Utils.format(estimateBean.costPurchaseBuildTaxInclude)}"
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required></td>
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<td><input type="number" min="0.00" max="99999999.99" step="0.01"
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name="costPurchaseBuildTaxExclude"
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value="${Utils.format(estimateBean.costPurchaseBuildTaxExclude)}"
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required></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>服务</td>
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<td><input type="number" min="0.00" max="99999999.99" step="0.01"
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name="costPurchaseServiceTaxInclude"
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value="${Utils.format(estimateBean.costPurchaseServiceTaxInclude)}"
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required></td>
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<td><input type="number" min="0.00" max="99999999.99" step="0.01"
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name="costPurchaseServiceTaxExclude"
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value="${Utils.format(estimateBean.costPurchaseServiceTaxExclude)}"
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required></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>其他</td>
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<td><input type="number" min="0.00" max="99999999.99" step="0.01"
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name="costPurchaseOtherTaxInclude"
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value="${Utils.format(estimateBean.costPurchaseOtherTaxInclude)}"
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required></td>
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<td><input type="number" min="0.00" max="99999999.99" step="0.01"
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name="costPurchaseOtherTaxExclude"
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value="${Utils.format(estimateBean.costPurchaseOtherTaxExclude)}"
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required></td>
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</tr>
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<tr>
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<td>成本</td>
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<td>项目管理成本</td>
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<td>项目管理成本</td>
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<td><#--<input name="costProjectManageTaxInclude" value="${estimateBean.costProjectManageTaxInclude}" required>-->
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/
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</td>
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<td><input type="number" min="0.00" max="99999999.99" step="0.01"
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name="costProjectManageTaxExclude"
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value="${Utils.format(estimateBean.costProjectManageTaxExclude)}"
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required></td>
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</tr>
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<tr>
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<td>成本</td>
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<td>其他</td>
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<td>其他</td>
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<td><input type="number" min="0.00" max="99999999.99" step="0.01"
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name="costOtherOtherTaxInclude"
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value="${Utils.format(estimateBean.costOtherOtherTaxInclude)}" required>
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</td>
|
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<td><input type="number" min="0.00" max="99999999.99" step="0.01"
|
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name="costOtherOtherTaxExclude"
|
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value="${Utils.format(estimateBean.costOtherOtherTaxExclude)}" required>
|
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</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>
|
||
<td></td>
|
||
<td><input type="number" name="costTotalTaxInclude"
|
||
value="${Utils.format(estimateBean.costTotalTaxInclude)}" readonly
|
||
title="此列累计"></td>
|
||
<td><input type="number" name="costTotalTaxExclude"
|
||
value="${Utils.format(estimateBean.costTotalTaxExclude)}" 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="number" min="0.00" max="99999999.99" step="0.01"
|
||
name="costExpropriationTaxExclude"
|
||
value="${Utils.format(estimateBean.costExpropriationTaxExclude)}"
|
||
required></td>
|
||
</tr>
|
||
<tr>
|
||
<td>公司管理费用</td>
|
||
<td></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01"
|
||
name="costCompanyManageTaxExclude"
|
||
value="${Utils.format(estimateBean.costCompanyManageTaxExclude)}"
|
||
required></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>不含税金额（元）</td>
|
||
<td>利润率（%）</td>
|
||
</tr>
|
||
<tr>
|
||
<td>项目毛利</td>
|
||
<td><input type="number" name="projectGrossProfit"
|
||
value="${Utils.format(estimateBean.projectGrossProfit)}" readonly
|
||
title="收入总计（不含税）-成本总计（不含税）-财务费用总计（不含税）"></td>
|
||
<td><input type="number" name="projectGrossProfitRate"
|
||
value="${Utils.format(estimateBean.projectGrossProfitRate)}" readonly
|
||
title="毛利（不含税）/收入总计（不含税）"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>项目贡献利润率</td>
|
||
<td><input type="number" name="projectContributionProfit"
|
||
value="${Utils.format(estimateBean.projectContributionProfit)}" readonly
|
||
title="项目毛利（不含税）-公司管理费用总计（不含税）"></td>
|
||
<td><input type="number" name="projectContributionProfitRate"
|
||
value="${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">
|
||
<span class="am-text-lg">收入</span>
|
||
<span class="am-text-primary"><a style="cursor: pointer" id="income-detail">收入明细表</a></span>
|
||
<table class="am-table am-table-bordered am-table-radius table-main" style="padding:0;">
|
||
<tbody>
|
||
<tr 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="number" name="incomeDeviceTaxInclude"
|
||
value="${Utils.format(budgetBean.incomeDeviceTaxInclude,'0')}" required
|
||
readonly title="设备类含税总额"></td>
|
||
<td><input type="number" name="incomeDeviceTaxExclude"
|
||
value="${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="number" name="incomeEngineerTaxInclude"
|
||
value="${Utils.format(budgetBean.incomeEngineerTaxInclude,'0')}" required
|
||
readonly title="工程类含税总额"></td>
|
||
<td><input type="number" name="incomeEngineerTaxExclude"
|
||
value="${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="number" name="incomeServiceTaxInclude"
|
||
value="${Utils.format(budgetBean.incomeServiceTaxInclude,'0')}" required
|
||
readonly title="服务类含税总额"></td>
|
||
<td><input type="number" name="incomeServiceTaxExclude"
|
||
value="${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="number" name="incomeTotalTaxInclude"
|
||
value="${Utils.format(budgetBean.incomeTotalTaxInclude,'0')}" readonly
|
||
required title="此列累计"></td>
|
||
<td><input type="number" name="incomeTotalTaxExclude"
|
||
value="${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="number" name="costPurchaseDeviceTaxInclude"
|
||
value="${Utils.format(budgetBean.costPurchaseDeviceTaxInclude,'0')}"
|
||
readonly required title="购买设备含税总额"></td>
|
||
<td><input type="number" name="costPurchaseDeviceTaxExclude"
|
||
value="${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="number" name="costPurchaseBuildTaxInclude"
|
||
value="${Utils.format(budgetBean.costPurchaseBuildTaxInclude,'0')}"
|
||
readonly required title="购买施工含税总额"></td>
|
||
<td><input type="number" name="costPurchaseBuildTaxExclude"
|
||
value="${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="number" name="costPurchaseServiceTaxInclude"
|
||
value="${Utils.format(budgetBean.costPurchaseServiceTaxInclude,'0')}"
|
||
readonly required title="购买服务含税总额"></td>
|
||
<td><input type="number" name="costPurchaseServiceTaxExclude"
|
||
value="${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="number" name="costPurchaseOtherTaxInclude"
|
||
value="${Utils.format(budgetBean.costPurchaseOtherTaxInclude,'0')}"
|
||
readonly required title="购买其他含税总额"></td>
|
||
<td><input type="number" name="costPurchaseOtherTaxExclude"
|
||
value="${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 name="costProjectManageTaxInclude" value="${budgetBean.costProjectManageTaxInclude!}" readonly required>-->
|
||
/
|
||
</td>
|
||
<td><input type="number" name="costProjectManageTaxExclude"
|
||
value="${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>其他</td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01"
|
||
name="costOtherOtherTaxInclude"
|
||
value="${Utils.format(budgetBean.costOtherOtherTaxInclude,'0')}" required
|
||
title="其他含税总额（填入）"></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01"
|
||
name="costOtherOtherTaxExclude"
|
||
value="${Utils.format(budgetBean.costOtherOtherTaxExclude,'0')}" required
|
||
title="其他不含税总额（填入）"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>合计</td>
|
||
<td></td>
|
||
<td></td>
|
||
<td><input type="number" name="costTotalTaxInclude"
|
||
value="${Utils.format(budgetBean.costTotalTaxInclude,'0')}" readonly
|
||
required title="此列累计"></td>
|
||
<td><input type="number" name="costTotalTaxExclude"
|
||
value="${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="number" name="costExpropriationTaxExclude"
|
||
value="${Utils.format(budgetBean.costExpropriationTaxExclude,'0')}"
|
||
required readonly title="资金占用成本不含税总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>公司管理费用</td>
|
||
<td></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01"
|
||
name="costCompanyManageTaxExclude"
|
||
value="${Utils.format(budgetBean.costCompanyManageTaxExclude,'0')}"
|
||
required title="公司管理费用不含税总额"></td>
|
||
</tr>
|
||
</tbody>
|
||
</table>
|
||
|
||
<span 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>不含税金额（元）</td>
|
||
<td>利润率（%）</td>
|
||
</tr>
|
||
<tr>
|
||
<td>项目毛利</td>
|
||
<td><input type="number" name="projectGrossProfit"
|
||
value="${Utils.format(budgetBean.projectGrossProfit,'0')}" readonly
|
||
required title="收入总计（不含税）-成本总计（不含税）-财务费用总计（不含税）"></td>
|
||
<td><input type="number" name="projectGrossProfitRate"
|
||
value="${Utils.format(budgetBean.projectGrossProfitRate,'0')}" readonly
|
||
required title="毛利（不含税）/收入总计（不含税）"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>项目贡献利润率</td>
|
||
<td><input type="number" name="projectContributionProfit"
|
||
value="${Utils.format(budgetBean.projectContributionProfit,'0')}"
|
||
readonly required title="项目毛利（不含税）-公司管理费用总计（不含税）"></td>
|
||
<td><input type="number" name="projectContributionProfitRate"
|
||
value="${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a</td>
|
||
<td><input type="number" name="saleIncomeCash"
|
||
value="${Utils.format(cashFlowBean.saleIncomeCash,'0')}" readonly
|
||
required title="取自资金计划表（销售收款）"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>收到的税费返还b</td>
|
||
<td>/<input type="hidden" name="taxReturn"
|
||
value="${Utils.format(cashFlowBean.taxReturn,'0')}" readonly required>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td>收到其他与经营活动有关的现金c</td>
|
||
<td><input type="number" name="earnestMoneyIncome"
|
||
value="${Utils.format(cashFlowBean.earnestMoneyIncome,'0')}" readonly
|
||
required title="取自资金计划表（保证金收款）"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>购买商品、接受劳务支付的现d</td>
|
||
<td><input type="number" name="purchaseCost"
|
||
value="${Utils.format(cashFlowBean.purchaseCost,'0')}" readonly required
|
||
title="取自资金计划表（设备支出+工程支出）"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>支付的各项税费e</td>
|
||
<td>/<input type="hidden" name="taxCost"
|
||
value="${Utils.format(cashFlowBean.taxCost,'0')}" readonly required>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td>支付其他与经营活动有关的现金f</td>
|
||
<td><input type="number" name="earnestMoneyCost"
|
||
value="${Utils.format(cashFlowBean.earnestMoneyCost,'0')}" readonly
|
||
required title="取自资金计划表（经营性开支+保证金支出+资金利息）"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>经营活动产生的现金流量净额g</td>
|
||
<td><input type="number" name="netCashFlow"
|
||
value="${Utils.format(cashFlowBean.netCashFlow,'0')}" readonly required
|
||
title="g=a+c+b-d-f-e"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>投资活动现金流入h</td>
|
||
<td>/<input type="hidden" name="cashInflowFromInvestingActivities"
|
||
value="${Utils.format(cashFlowBean.cashInflowFromInvestingActivities,'0')}"
|
||
readonly required></td>
|
||
</tr>
|
||
<tr>
|
||
<td>投资活动现金流出i</td>
|
||
<td>/<input type="hidden" name="cashOutflowFromInvestingActivities"
|
||
value="${Utils.format(cashFlowBean.cashOutflowFromInvestingActivities,'0')}"
|
||
readonly required></td>
|
||
</tr>
|
||
<tr>
|
||
<td>投资活动产生的现金流量净额j</td>
|
||
<td>/<input type="hidden" name="netCashFromInvestingActivities"
|
||
value="${Utils.format(cashFlowBean.netCashFromInvestingActivities,'0')}"
|
||
readonly required></td>
|
||
</tr>
|
||
<tr>
|
||
<td>融资资金流入k</td>
|
||
<td><input type="number" name="financingCapitalInflow"
|
||
value="${Utils.format(cashFlowBean.financingCapitalInflow,'0')}" readonly
|
||
required title="从资金计划表查（垫资计划）"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>还款资金流出l</td>
|
||
<td><input type="number" name="financingCapitalOutflow"
|
||
value="${Utils.format(cashFlowBean.financingCapitalOutflow,'0')}"
|
||
readonly required title="从资金计划表查（还款计划）"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>筹资活动产生的现金流量净额m</td>
|
||
<td><input type="number" name="financingCapitalCashflow"
|
||
value="${Utils.format(cashFlowBean.financingCapitalCashflow,'0')}"
|
||
readonly required title="m=k-l"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>货币资金净增加额n</td>
|
||
<td><input type="number" name="netIncreaseMonetaryFunds"
|
||
value="${Utils.format(cashFlowBean.netIncreaseMonetaryFunds,'0')}"
|
||
readonly required title="n=g+j+m"></td>
|
||
</tr>
|
||
</tbody>
|
||
</table>
|
||
</div>
|
||
<!--验证表单元素（validate end-->
|
||
</div>
|
||
|
||
<div class="am-tabs-bd">
|
||
<div class="am-tab-panel am-fade am-in am-active" id="tab4">
|
||
<input name="id" id="id" type="hidden" value="${project.id}" />
|
||
<span class="am-text-lg">收入</span>
|
||
<table class="am-table am-table-bordered am-table-radius table-main" style="padding:0;">
|
||
<tbody>
|
||
<tr class="am-text-xl">
|
||
<td>类别</td>
|
||
<td>费用</td>
|
||
<td>概算总额（元）</td>
|
||
<td>预算总额（元）</td>
|
||
<td>上月结算总额（元）</td>
|
||
<td>本月结算金额（元）</td>
|
||
<td>结算总额（元）</td>
|
||
</tr>
|
||
<tr>
|
||
<td>收入</td>
|
||
<td>设备类</td>
|
||
<td><input name="incomeDeviceEstimateTotal" type="number" value="${Utils.format(estimateBean.incomeDeviceTaxExclude,'0')}" required readonly title="设备类概算总额"></td>
|
||
<td><input name="incomeDeviceBudgetTotal" type="number" value="${Utils.format(budgetBean.incomeDeviceTaxExclude,'0')}" required readonly title="设备类预算总额"></td>
|
||
<td><input name="incomeDeviceFormerSettleTotal" type="number" value="${Utils.format(formerBean.incomeDeviceTaxExclude,'0')}" required readonly title="设备类上月结算总额"></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01" name="incomeDevice" required title="本月结算金额"></td>
|
||
<td><input type="number" name="incomeDeviceSettleTotal" 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="number" value="${Utils.format(estimateBean.incomeEngineerTaxExclude,'0')}" required readonly title="工程类概算总额"></td>
|
||
<td><input name="incomeEngineerBudgetTotal" type="number" value="${Utils.format(budgetBean.incomeEngineerTaxExclude,'0')}" required readonly title="工程类预算总额"></td>
|
||
<td><input name="incomeEngineerFormerSettleTotal" type="number" value="${Utils.format(formerBean.incomeEngineerTaxExclude,'0')}" required readonly title="工程类上月结算总额"></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01" name="incomeEngineer" required title="工程类本月结算金额"></td>
|
||
<td><input type="number" name="incomeEngineerSettleTotal" readonly title="工程类结算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>收入</td>
|
||
<td>服务类</td>
|
||
<td><input name="incomeServiceEstimateTotal" type="number" value="${Utils.format(estimateBean.incomeServiceTaxExclude,'0')}" required readonly title="服务类概算总额"></td>
|
||
<td><input name="incomeServiceBudgetTotal" type="number" value="${Utils.format(budgetBean.incomeServiceTaxExclude,'0')}" required readonly title="服务类预算总额"></td>
|
||
<td><input name="incomeServiceFormerSettleTotal" type="number" value="${Utils.format(formerBean.incomeServiceTaxExclude,'0')}" required readonly title="服务类上月结算总额"></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01" name="incomeService" required title="服务类本月结算金额"></td>
|
||
<td><input type="number" name="incomeServiceSettleTotal" readonly title="服务类结算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>合计</td>
|
||
<td></td>
|
||
<td><input name="incomeEstimateTotal" type="number" value="${Utils.format(estimateBean.getIncomeTotalTaxExclude(),'0')}" readonly required title="此列累计"></td>
|
||
<td><input name="incomeBudgetTotal" type="number" value="${Utils.format(budgetBean.getIncomeTotalTaxExclude(),'0')}" readonly required title="此列累计"></td>
|
||
<td><input name="incomeFormerSettleTotal" type="number" value="${Utils.format(formerBean.getIncomeTotalTaxExclude(),'0')}" required readonly title="此列累计"></td>
|
||
<td><input type="number" name="incomeTotal" readonly title="此列累计"></td>
|
||
<td><input type="number" name="incomeSettleTotal" readonly title="此列累计"></td>
|
||
</tr>
|
||
</tbody>
|
||
</table>
|
||
<span class="am-text-lg">成本</span>
|
||
<table class="am-table am-table-bordered am-table-radius table-main" style="padding:0;">
|
||
<tbody>
|
||
<tr class="am-text-xl">
|
||
<td>类别</td>
|
||
<td>费用</td>
|
||
<td>费用项目</td>
|
||
<td>概算总额（元）</td>
|
||
<td>预算总额（元）</td>
|
||
<td>上月结算总额（元）</td>
|
||
<td>本月结算金额（元）</td>
|
||
<td>结算总额（元）</td>
|
||
</tr>
|
||
<tr>
|
||
<td>成本</td>
|
||
<td>采购成本</td>
|
||
<td>设备</td>
|
||
<td><input name="costPurchaseDeviceEstimateTotal" type="number" value="${Utils.format(estimateBean.costPurchaseDeviceTaxExclude,'0')}" readonly required title="购买设备概算总额"></td>
|
||
<td><input name="costPurchaseDeviceBudgetTotal" type="number" value="${Utils.format(budgetBean.costPurchaseDeviceTaxExclude,'0')}" readonly required title="购买设备预算总额"></td>
|
||
<td><input name="costPurchaseDeviceFormerSettleTotal" type="number" value="${Utils.format(formerBean.costPurchaseDeviceTaxExclude,'0')}" required readonly title="购买设备上月结算总额"></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01" name="costPurchaseDevice" required title="购买设备本月结算总额"></td>
|
||
<td><input type="number" name="costPurchaseDeviceSettleTotal" 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="number" value="${Utils.format(estimateBean.costPurchaseBuildTaxExclude,'0')}" readonly required title="施工采购成本概算总额"></td>
|
||
<td><input name="costPurchaseBuildBudgetTotal" type="number" value="${Utils.format(budgetBean.costPurchaseBuildTaxExclude,'0')}" readonly required title="施工采购成本预算总额"></td>
|
||
<td><input name="costPurchaseBuildFormerSettleTotal" type="number" value="${Utils.format(formerBean.costPurchaseBuildTaxExclude,'0')}" required readonly title="施工采购成本上月结算总额"></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01" name="costPurchaseBuild" required title="施工采购成本本月结算金额"></td>
|
||
<td><input type="number" name="costPurchaseBuildSettleTotal" readonly title="施工采购成本结算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>成本</td>
|
||
<td>采购成本</td>
|
||
<td>服务</td>
|
||
<td><input name="costPurchaseServiceEstimateTotal" type="number" value="${Utils.format(estimateBean.costPurchaseServiceTaxExclude,'0')}" readonly required title="服务采购成本概算总额"></td>
|
||
<td><input name="costPurchaseServiceBudgetTotal" type="number" value="${Utils.format(budgetBean.costPurchaseServiceTaxExclude,'0')}" readonly required title="服务采购成本预算总额"></td>
|
||
<td><input name="costPurchaseServiceFormerSettleTotal" type="number" value="${Utils.format(formerBean.costPurchaseServiceTaxExclude,'0')}" required readonly title="服务采购成本上月结算总额"></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01" name="costPurchaseService" required title="服务采购成本本月结算金额"></td>
|
||
<td><input type="number" name="costPurchaseServiceSettleTotal" 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="number" value="${Utils.format(estimateBean.costPurchaseOtherTaxExclude,'0')}" readonly required title="其他采购成本概算总额"></td>
|
||
<td><input name="costPurchaseOtherBudgetTotal" type="number" value="${Utils.format(budgetBean.costPurchaseOtherTaxExclude,'0')}" readonly required title="其他采购成本预算总额"></td>
|
||
<td><input name="costPurchaseOtherFormerSettleTotal" type="number" value="${Utils.format(formerBean.costPurchaseOtherTaxExclude,'0')}" required readonly title="其他采购成本上月结算总额"></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01" name="costPurchaseOther" required title="其他采购成本本月结算金额"></td>
|
||
<td><input type="number" name="costPurchaseOtherSettleTotal" readonly title="其他采购成本结算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>成本</td>
|
||
<td>项目管理成本</td>
|
||
<td>项目管理成本</td>
|
||
<td><input name="costProjectManageEstimateTotal" type="number" value="${Utils.format(estimateBean.costProjectManageTaxExclude,'0')}" readonly required title="项目管理成本概算总额"></td>
|
||
<td><input name="costProjectManageBudgetTotal" type="number" value="${Utils.format(budgetBean.costProjectManageTaxExclude,'0')}" readonly required title="项目管理成本预算总额"></td>
|
||
<td><input name="costProjectManageFormerSettleTotal" type="number" value="${Utils.format(formerBean.costProjectManageTaxExclude,'0')}" required readonly title="项目管理成本上月结算总额"></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01" name="costProjectManage" required title="项目管理成本本月结算金额"></td>
|
||
<td><input type="number" name="costProjectManageSettleTotal" readonly title="项目管理成本结算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>成本</td>
|
||
<td>其他</td>
|
||
<td>其他</td>
|
||
<td><input name="costOtherEstimateTotal" type="number" value="${Utils.format(estimateBean.costOtherOtherTaxExclude,'0')}" readonly required title="其他成本概算总额"></td>
|
||
<td><input name="costOtherBudgetTotal" type="number" value="${Utils.format(budgetBean.costOtherOtherTaxExclude,'0')}" readonly required title="其他成本预算总额"></td>
|
||
<td><input name="costOtherFormerSettleTotal" type="number" value="${Utils.format(formerBean.costOtherOtherTaxExclude,'0')}" required readonly title="其他成本上月结算总额"></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01" name="costOther" required title="其他成本本月结算金额"></td>
|
||
<td><input type="number" name="costOtherSettleTotal" readonly title="其他成本结算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>合计</td>
|
||
<td></td>
|
||
<td></td>
|
||
<td><input name="costEstimateTotal" value="${Utils.format(estimateBean.getCostTotalTaxExclude(),'0')}" type="number" readonly required title="此列累计"></td>
|
||
<td><input name="costBudgetTotal" value="${Utils.format(budgetBean.getCostTotalTaxExclude(),'0')}" type="number" readonly required title="此列累计"></td>
|
||
<td><input name="costFormerSettleTotal" type="number" value="${Utils.format(formerBean.getCostTotalTaxExclude(),'0')}" required readonly title="此列累计"></td>
|
||
<td><input type="number" name="costTotal" readonly title="此列累计"></td>
|
||
<td><input type="number" name="costSettleTotal" 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="number" <#--value="${Utils.format(estimateBean.costExpropriationTaxExclude,'0')}"--> required readonly title="资金占用成本概算总额"></td>
|
||
<td><input name="costExpropriationBudgetTotal" type="number" value="${Utils.format(budgetBean.costExpropriationTaxExclude,'0')}" required readonly title="资金占用成本预算总额"></td>
|
||
<td><input name="costExpropriationFormerSettleTotal" type="number" value="${Utils.format(formerBean.costExpropriationTaxExclude,'0')}" required readonly title="资金占用成本上月结算总额"></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01" name="costExpropriation" required title="资金占用成本本月结算金额"></td>
|
||
<td><input type="number" name="costExpropriationSettleTotal" readonly title="资金占用成本结算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>公司管理费用</td>
|
||
<td></td>
|
||
<td><input name="costCompanyManageEstimateTotal" type="number" value="${Utils.format(estimateBean.costCompanyManageTaxExclude,'0')}" required readonly title="公司管理费用概算总额"></td>
|
||
<td><input name="costCompanyManageBudgetTotal" type="number" value="${Utils.format(budgetBean.costCompanyManageTaxExclude,'0')}" required readonly title="公司管理费用预算总额"></td>
|
||
<td><input name="costCompanyManageFormerSettleTotal" type="number" value="${Utils.format(formerBean.costCompanyManageTaxExclude,'0')}" required readonly title="公司管理费用上月结算总额"></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01" name="costCompanyManage" required title="公司管理费用本月结算金额"></td>
|
||
<td><input type="number" name="costCompanyManageSettleTotal" 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="number" value="${Utils.format(formerBean.costIncomeTax,'0')}" required readonly title="公司管理费用上月结算总额"></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01" name="costIncomeTax" required title="公司管理费用本月结算金额"></td>
|
||
<td><input type="number" name="costIncomeTaxSettleTotal" readonly title="公司管理费用结算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>合计</td>
|
||
<td></td>
|
||
<td><input name="costManageEstimateTotal" value="${Utils.format(estimateBean.costExpropriationTaxExclude + estimateBean.costCompanyManageTaxExclude,'0')}" type="number" readonly required title="此列累计"></td>
|
||
<td><input name="costManageBudgetTotal" value="${Utils.format(budgetBean.costExpropriationTaxExclude + budgetBean.costCompanyManageTaxExclude,'0')}" type="number" readonly required title="此列累计"></td>
|
||
<td><input name="costManageFormerSettleTotal" type="number" value="${Utils.format(formerBean.CostManageTotal,'0')}" required readonly title="此列累计"></td>
|
||
<td><input type="number" name="costManageTotal" readonly title="此列累计"></td>
|
||
<td><input type="number" name="costManageSettleTotal" 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="number" value="${Utils.format(estimateBean.grossProfitTaxExclude,'0')}" required readonly title="项目毛利概算总额"></td>
|
||
<td><input name="grossProfitBudgetTotal" type="number" value="${Utils.format(budgetBean.grossProfitTaxExclude,'0')}" required readonly title="项目毛利预算总额"></td>
|
||
<td><input name="grossProfitFormerSettleTotal" type="number" value="${Utils.format(formerBean.grossProfitTaxExclude,'0')}" required readonly title="项目毛利上月结算总额"></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01" name="grossProfit" required title="项目毛利本月结算金额"></td>
|
||
<td><input type="number" name="grossProfitSettleTotal" readonly title="项目毛利结算总额"></td>
|
||
<td><input name="grossProfitProfitMargin" type="number" readonly title="项目毛利利润率"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>项目贡献利润</td>
|
||
<td><input name="contributionProfitEstimateTotal" type="number" value="${Utils.format(estimateBean.contributionProfitTaxExclude,'0')}" required readonly title="项目贡献利润概算总额"></td>
|
||
<td><input name="contributionProfitBudgetTotal" type="number" value="${Utils.format(budgetBean.contributionProfitTaxExclude,'0')}" required readonly title="项目贡献利润预算总额"></td>
|
||
<td><input name="contributionProfitFormerSettleTotal" type="number" value="${Utils.format(formerBean.contributionProfitTaxExclude,'0')}" required readonly title="项目贡献利润上月结算总额"></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01" name="contributionProfit" required title="项目贡献利润本月结算金额"></td>
|
||
<td><input type="number" name="contributionProfitSettleTotal" readonly title="项目贡献利润结算总额"></td>
|
||
<td><input name="contributionProfitProfitMargin" type="number" 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="number" value="${Utils.format(budgetBean.netProfitTaxExclude,'0')}" required readonly title="项目净利润预算总额"></td>
|
||
<td><input name="netProfitFormerSettleTotal" type="number" value="${Utils.format(formerBean.netProfitTaxExclude,'0')}" required readonly title="项目净利润上月结算总额"></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01" name="netProfit" required title="项目净利润本月结算金额"></td>
|
||
<td><input type="number" name="netProfitSettleTotal" readonly title="项目净利润结算总额"></td>
|
||
<td><input name="netProfitProfitMargin" type="number" readonly title="项目净利润利润率"></td>
|
||
</tr>
|
||
</tbody>
|
||
</table>
|
||
|
||
<span class="am-text-lg">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="number" value="${Utils.format(cashFlowBean.saleIncomeCash,'0')}" readonly required title="预算总额"></td>
|
||
<td><input name="saleIncomeCashFormerSettle" type="number" value="${Utils.format(formerBean.saleIncomeCash,'0')}" required readonly title="上月结算总额"></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01" name="saleIncomeCash" required title="本月结算金额"></td>
|
||
<td><input name="saleIncomeCashSettle" type="number" 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="number" value="${Utils.format(formerBean.taxReturn,'0')}" required readonly title="上月结算总额"></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01" name="taxReturn" required title="本月结算金额"></td>
|
||
<td><input name="taxReturnSettle" type="number" readonly title="结算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>收到其他与经营活动有关的现金</td>
|
||
<td><input name="earnestMoneyIncomeBudget" type="number" value="${Utils.format(cashFlowBean.earnestMoneyIncome,'0')}" readonly required title="预算总额"></td>
|
||
<td><input name="earnestMoneyIncomeFormerSettle" type="number" value="${Utils.format(formerBean.earnestMoneyIncome,'0')}" required readonly title="上月结算总额"></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01" name="earnestMoneyIncome" required title="本月结算金额"></td>
|
||
<td><input name="earnestMoneyIncomeSettle" type="number" readonly title="结算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>购买商品、接受劳务支付的现金</td>
|
||
<td><input name="purchaseCostBudget" type="number" value="${Utils.format(cashFlowBean.purchaseCost,'0')}" readonly required title="预算总额"></td>
|
||
<td><input name="purchaseCostFormerSettle" type="number" value="${Utils.format(formerBean.purchaseCost,'0')}" required readonly title="上月结算总额"></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01" name="purchaseCost" required title="本月结算金额"></td>
|
||
<td><input name="purchaseCostSettle" type="number" readonly title="结算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>支付的各项税费</td>
|
||
<td>/</td>
|
||
<td><input name="taxCostFormerSettle" type="number" value="${Utils.format(formerBean.taxCost,'0')}" required readonly title="上月结算总额"></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01" name="taxCost" required title="本月结算金额"></td>
|
||
<td><input name="taxCostSettle" type="number" 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="number" value="${Utils.format(cashFlowBean.earnestMoneyCost,'0')}" readonly required title="预算总额"></td>
|
||
<td><input name="earnestMoneyCostFormerSettle" type="number" value="${Utils.format(formerBean.earnestMoneyCost,'0')}" required readonly title="上月结算总额"></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01" name="earnestMoneyCost" required title="本月结算金额"></td>
|
||
<td><input name="earnestMoneyCostSettle" type="number" 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="number" value="${Utils.format(cashFlowBean.getNetCashFlow(),'0')}" readonly required title="预算总额"></td>
|
||
<td><input name="netCashFlowFormerSettle" type="number" value="${Utils.format(formerBean.netCashFlow,'0')}" required readonly title="上月结算总额"></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01" name="netCashFlow" required title="本月结算金额"></td>
|
||
<td><input name="netCashFlowSettle" type="number" 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="number" value="${Utils.format(formerBean.cashInflowFromInvestingActivities,'0')}" required readonly title="上月结算总额"></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01" name="cashInflowFromInvestingActivities" required title="本月结算金额"></td>
|
||
<td><input name="cashInflowFromInvestingActivitiesSettle" type="number" readonly title="结算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>投资活动现金流出</td>
|
||
<td>/</td>
|
||
<td><input name="cashOutflowFromInvestingActivitiesFormerSettle" type="number" value="${Utils.format(formerBean.cashOutflowFromInvestingActivities,'0')}" required readonly title="上月结算总额"></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01" name="cashOutflowFromInvestingActivities" required title="本月结算金额"></td>
|
||
<td><input name="cashOutflowFromInvestingActivitiesSettle" type="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="number" value="${Utils.format(formerBean.netCashFromInvestingActivities,'0')}" required readonly title="上月结算总额"></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01" name="netCashFromInvestingActivities" required title="本月结算金额"></td>
|
||
<td><input name="netCashFromInvestingActivitiesSettle" type="number" readonly title="结算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>融资资金流入</td>
|
||
<td><input name="financingCapitalInflowBudget" type="number" value="${Utils.format(cashFlowBean.financingCapitalInflow,'0')}" readonly required title="预算总额"></td>
|
||
<td><input name="financingCapitalInflowFormerSettle" type="number" value="${Utils.format(formerBean.financingCapitalInflow,'0')}" required readonly title="上月结算总额"></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01" name="financingCapitalInflow" required title="本月结算金额"></td>
|
||
<td><input name="financingCapitalInflowSettle" type="number" readonly title="结算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>还款资金流出</td>
|
||
<td><input name="financingCapitalOutflowBudget" type="number" value="${Utils.format(cashFlowBean.financingCapitalOutflow,'0')}" readonly required title="预算总额"></td>
|
||
<td><input name="financingCapitalOutflowFormerSettle" type="number" value="${Utils.format(formerBean.financingCapitalOutflow,'0')}" required readonly title="上月结算总额"></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01" name="financingCapitalOutflow" required title="本月结算金额"></td>
|
||
<td><input name="financingCapitalOutflowSettle" type="number" readonly title="结算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>筹资活动产生的现金流量净额</td>
|
||
<td><input name="financingCapitalCashflowBudget" type="number" value="${Utils.format(cashFlowBean.getFinancingCapitalCashflow(),'0')}" readonly required title="预算总额"></td>
|
||
<td><input name="financingCapitalCashflowFormerSettle" type="number" value="${Utils.format(formerBean.financingCapitalCashflow,'0')}" required readonly title="上月结算总额"></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01" name="financingCapitalCashflow" required title="本月结算金额"></td>
|
||
<td><input name="financingCapitalCashflowSettle" type="number" readonly title="结算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>货币资金净增加额</td>
|
||
<td><input name="netIncreaseMonetaryFundsBudget" type="number" value="${Utils.format(cashFlowBean.getNetIncreaseMonetaryFunds(),'0')}" readonly required title="预算总额"></td>
|
||
<td><input name="netIncreaseMonetaryFundsFormerSettle" type="number" value="${Utils.format(formerBean.netIncreaseMonetaryFunds,'0')}" required readonly title="上月结算总额"></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01" name="netIncreaseMonetaryFunds" required title="本月结算金额"></td>
|
||
<td><input name="netIncreaseMonetaryFundsSettle" type="number" readonly title="结算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>合计</td>
|
||
<td><input name="cashFlowBudgetTotal" type="number" readonly required title="此列累计"></td>
|
||
<td><input name="cashFlowFormerSettleTotal" type="number" readonly required title="此列累计"></td>
|
||
<td><input name="cashFlowTotal" type="number" readonly required title="此列累计"></td>
|
||
<td><input name="cashFlowSettleTotal" type="number" readonly required title="此列累计"></td>
|
||
</tr>
|
||
</tbody>
|
||
</table>
|
||
</div>
|
||
<!--验证表单元素（validate end-->
|
||
</div>
|
||
|
||
|
||
<div class="am-tabs-bd">
|
||
<div class="am-tab-panel am-fade am-in" id="tab5">
|
||
<span class="am-text-lg">收入</span>
|
||
<table class="am-table am-table-bordered am-table-radius table-main" style="padding:0;">
|
||
<tbody>
|
||
<tr class="am-text-xl">
|
||
<td>类别</td>
|
||
<td>费用</td>
|
||
<td>概算总额（元）</td>
|
||
<td>预算总额（元）</td>
|
||
<td>结算总额（元）</td>
|
||
<td>决算总额（元）</td>
|
||
</tr>
|
||
<tr>
|
||
<td>收入</td>
|
||
<td>设备类</td>
|
||
<td><input name="incomeDeviceTaxExclude" type="number"
|
||
value="${Utils.format(estimateBean.incomeDeviceTaxExclude,'0')}" required
|
||
readonly title="设备类概算总额"></td>
|
||
<td><input name="incomeDeviceTaxExclude" type="number"
|
||
value="${Utils.format(budgetBean.incomeDeviceTaxExclude,'0')}" required
|
||
readonly title="设备类预算总额"></td>
|
||
<td><input type="number" required readonly title="设备类结算总额"></td>
|
||
<td><input name="incomeDeviceFinalTotal" type="number"
|
||
value="${Utils.format(finalBean.incomeDeviceFinalTotal,'0')}" required
|
||
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="number"
|
||
value="${Utils.format(estimateBean.incomeEngineerTaxExclude,'0')}"
|
||
required readonly title="工程类概算总额"></td>
|
||
<td><input name="incomeEngineerTaxExclude" type="number"
|
||
value="${Utils.format(budgetBean.incomeEngineerTaxExclude,'0')}" required
|
||
readonly title="工程类预算总额"></td>
|
||
<td><input type="number" required readonly title="工程类结算总额"></td>
|
||
<td><input name="incomeEngineerFinalTotal" type="number"
|
||
value="${Utils.format(finalBean.incomeEngineerFinalTotal,'0')}" required
|
||
title="工程类决算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>收入</td>
|
||
<td>服务类</td>
|
||
<td><input name="incomeServiceTaxExclude" type="number"
|
||
value="${Utils.format(estimateBean.incomeServiceTaxExclude,'0')}"
|
||
required readonly title="服务类概算总额"></td>
|
||
<td><input name="incomeServiceTaxExclude" type="number"
|
||
value="${Utils.format(budgetBean.incomeServiceTaxExclude,'0')}" required
|
||
readonly title="服务类预算总额"></td>
|
||
<td><input type="number" required readonly title="服务类结算总额"></td>
|
||
<td><input name="incomeServiceFinalTotal" type="number"
|
||
value="${Utils.format(finalBean.incomeServiceFinalTotal,'0')}" required
|
||
title="服务类决算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>合计</td>
|
||
<td></td>
|
||
<td><input name="incomeEstimateTotal" type="number"
|
||
value="${Utils.format(estimateBean.getIncomeTotalTaxExclude(),'0')}" readonly
|
||
readonly required title="此列累计"></td>
|
||
<td><input name="incomeBudgetTotal" type="number"
|
||
value="${Utils.format(budgetBean.getIncomeTotalTaxExclude(),'0')}" readonly
|
||
readonly required title="此列累计"></td>
|
||
<td><input name="incomeSettleTotal" type="number" readonly required title="此列累计">
|
||
</td>
|
||
<td><input name="incomeFinalTotal" value="${Utils.format(finalBean.getIncomeTotal(),'0')}" type="number" readonly required title="此列累计">
|
||
</td>
|
||
</tr>
|
||
</tbody>
|
||
</table>
|
||
<span class="am-text-lg">成本</span>
|
||
<table class="am-table am-table-bordered am-table-radius table-main" style="padding:0;">
|
||
<tbody>
|
||
<tr class="am-text-xl">
|
||
<td>类别</td>
|
||
<td>费用</td>
|
||
<td>费用项目</td>
|
||
<td>概算总额（元）</td>
|
||
<td>预算总额（元）</td>
|
||
<td>结算总额（元）</td>
|
||
<td>决算总额（元）</td>
|
||
</tr>
|
||
<tr>
|
||
<td>成本</td>
|
||
<td>采购成本</td>
|
||
<td>设备</td>
|
||
<td><input name="costPurchaseDeviceTaxInclude" type="number"
|
||
value="${Utils.format(estimateBean.costPurchaseDeviceTaxExclude,'0')}"
|
||
readonly required title="购买设备概算总额"></td>
|
||
<td><input name="costPurchaseDeviceTaxExclude" type="number"
|
||
value="${Utils.format(budgetBean.costPurchaseDeviceTaxExclude,'0')}"
|
||
readonly required title="购买设备预算总额"></td>
|
||
<td><input name="costPurchaseDeviceTaxInclude" type="number" readonly required
|
||
title="购买设备结算总额"></td>
|
||
<td><input name="costPurchaseDeviceFinalTotal" type="number" readonly
|
||
value="${Utils.format(finalBean.costPurchaseDeviceFinalTotal,'0')}"
|
||
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="costPurchaseBuildEstimateTotal" type="number"
|
||
value="${Utils.format(estimateBean.costPurchaseBuildTaxExclude,'0')}"
|
||
readonly required title="施工采购成本概算总额"></td>
|
||
<td><input name="costPurchaseBuildBudgetTotal" type="number"
|
||
value="${Utils.format(budgetBean.costPurchaseBuildTaxExclude,'0')}"
|
||
readonly required title="施工采购成本预算总额"></td>
|
||
<td><input name="costPurchaseBuildSettleTotal" type="number" readonly required
|
||
title="施工采购成本结算总额"></td>
|
||
<td><input name="costPurchaseBuildFinalTotal" type="number" readonly
|
||
value="${Utils.format(finalBean.costPurchaseBuildFinalTotal,'0')}"
|
||
required title="施工采购成本决算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>成本</td>
|
||
<td>采购成本</td>
|
||
<td>服务</td>
|
||
<td><input name="costPurchaseServiceEstimateTotal" type="number"
|
||
value="${Utils.format(estimateBean.costPurchaseServiceTaxExclude,'0')}"
|
||
readonly required title="服务采购成本概算总额"></td>
|
||
<td><input name="costPurchaseServiceBudgetTotal" type="number"
|
||
value="${Utils.format(budgetBean.costPurchaseServiceTaxExclude,'0')}"
|
||
readonly required title="服务采购成本预算总额"></td>
|
||
<td><input name="costPurchaseServiceSettleTotal" type="number" readonly required
|
||
title="服务采购成本结算总额"></td>
|
||
<td><input name="costPurchaseServiceFinalTotal" type="number" readonly
|
||
value="${Utils.format(finalBean.costPurchaseServiceFinalTotal,'0')}"
|
||
required 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="costPurchaseOtherEstimateTotal" type="number"
|
||
value="${Utils.format(estimateBean.costPurchaseOtherTaxInclude,'0')}"
|
||
readonly required title="其他采购成本概算总额"></td>
|
||
<td><input name="costPurchaseOtherBudgetTotal" type="number"
|
||
value="${Utils.format(budgetBean.costPurchaseOtherTaxInclude,'0')}"
|
||
readonly required title="其他采购成本预算总额"></td>
|
||
<td><input name="costPurchaseOtherSettleTotal" type="number" readonly required
|
||
title="其他采购成本结算总额"></td>
|
||
<td><input name="costPurchaseOtherFinalTotal" type="number" readonly
|
||
value="${Utils.format(finalBean.costPurchaseOtherFinalTotal,'0')}"
|
||
required title="其他采购成本决算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>成本</td>
|
||
<td>项目管理成本</td>
|
||
<td>项目管理成本</td>
|
||
<td><input name="costProjectManageEstimateTotal" type="number"
|
||
value="${Utils.format(estimateBean.costProjectManageTaxExclude,'0')}"
|
||
readonly required title="项目管理成本概算总额"></td>
|
||
<td><input name="costProjectManageBudgetTotal" type="number"
|
||
value="${Utils.format(budgetBean.costProjectManageTaxExclude,'0')}"
|
||
readonly required title="项目管理成本预算总额"></td>
|
||
<td><input name="costProjectManageSettleTotal" type="number" readonly required
|
||
title="项目管理成本结算总额"></td>
|
||
<td><input name="costProjectManageFinalTotal" type="number" readonly
|
||
value="${Utils.format(finalBean.costProjectManageFinalTotal,'0')}"
|
||
required title="项目管理成本决算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>成本</td>
|
||
<td>其他</td>
|
||
<td>其他</td>
|
||
<td><input name="costOtherEstimateTotal" type="number"
|
||
value="${Utils.format(estimateBean.costOtherOtherTaxExclude,'0')}"
|
||
readonly required title="其他成本概算总额"></td>
|
||
<td><input name="costOtherBudgetTotal" type="number"
|
||
value="${Utils.format(budgetBean.costOtherOtherTaxExclude,'0')}" readonly
|
||
required title="其他成本预算总额"></td>
|
||
<td><input name="costOtherSettleTotal" type="number" type="number" readonly required
|
||
title="其他成本结算总额"></td>
|
||
<td><input name="costOtherFinalTotal" type="number"
|
||
value="${Utils.format(finalBean.costOtherFinalTotal,'0')}" required
|
||
title="其他成本决算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>合计</td>
|
||
<td></td>
|
||
<td></td>
|
||
<td><input name="costEstimateTotal"
|
||
value="${Utils.format(estimateBean.getIncomeTotalTaxExclude(),'0')}"
|
||
type="number" readonly required title="此列累计"></td>
|
||
<td><input name="costBudgetTotal"
|
||
value="${Utils.format(budgetBean.getCostTotalTaxExclude(),'0')}"
|
||
type="number" readonly required title="此列累计"></td>
|
||
<td><input name="costSettleTotal" type="number" readonly required title="此列累计"></td>
|
||
<td><input name="costFinalTotal" value="${Utils.format(finalBean.getCostTotal(),'0')}" type="number" 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="costExpropriationEstimateTotal" type="number"
|
||
value="${Utils.format(estimateBean.costExpropriationTaxExclude,'0')}"
|
||
required readonly title="资金占用成本概算总额"></td>
|
||
<td><input name="costExpropriationBudgetTotal" type="number"
|
||
value="${Utils.format(budgetBean.costExpropriationTaxExclude,'0')}"
|
||
required readonly title="资金占用成本预算总额"></td>
|
||
<td><input name="costExpropriationSettleTotal" type="number" required readonly
|
||
title="资金占用成本结算总额"></td>
|
||
<td><input name="costExpropriationFinalTotal" type="number" readonly
|
||
value="${Utils.format(finalBean.costExpropriationFinalTotal,'0')}"
|
||
required title="资金占用成本决算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>公司管理费用</td>
|
||
<td></td>
|
||
<td><input name="costCompanyManageEstimateTotal" type="number"
|
||
value="${Utils.format(estimateBean.costCompanyManageTaxExclude,'0')}"
|
||
required readonly title="公司管理费用概算总额"></td>
|
||
<td><input name="costCompanyManageBudgetTotal" type="number"
|
||
value="${Utils.format(budgetBean.costCompanyManageTaxExclude,'0')}"
|
||
required readonly title="公司管理费用预算总额"></td>
|
||
<td><input name="costCompanyManageSettleTotal" type="number" required readonly
|
||
title="公司管理费用结算总额"></td>
|
||
<td><input name="costCompanyManageFinalTotal" type="number" readonly
|
||
value="${Utils.format(finalBean.costCompanyManageFinalTotal,'0')}"
|
||
required 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" type="number" required readonly
|
||
title="所得税费用结算总额"></td>
|
||
<td><input name="costIncomeTaxFinalTotal" type="number" readonly
|
||
value="${Utils.format(finalBean.costIncomeTaxFinalTotal,'0')}" required
|
||
title="所得税费用决算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>合计</td>
|
||
<td></td>
|
||
<td><input name="manageEstimateTotal" type="number" readonly required title="此列累计">
|
||
</td>
|
||
<td><input name="manageBudgetTotal" type="number" readonly required title="此列累计">
|
||
</td>
|
||
<td><input name="manageSettleTotal" type="number" readonly required title="此列累计">
|
||
</td>
|
||
<td><input name="manageFinalTotal" value="${Utils.format(finalBean.getCostManageTotal(),'0')}" type="number" 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="grossProfitEstimateTotal" type="number"
|
||
value="${Utils.format(finalBean.grossProfitEstimateTotal,'0')}" readonly
|
||
required title="项目毛利概算总额"></td>
|
||
<td><input name="grossProfitBudgetTotal" type="number"
|
||
value="${Utils.format(finalBean.grossProfitBudgetTotal,'0')}" readonly
|
||
required title="项目毛利预算总额"></td>
|
||
<td><input name="grossProfitSettleTotal" type="number"
|
||
value="${Utils.format(finalBean.grossProfitSettleTotal,'0')}" readonly
|
||
required title="项目毛利结算总额"></td>
|
||
<td><input name="grossProfitFinalTotal" type="number"
|
||
value="${Utils.format(finalBean.grossProfitFinalTotal,'0')}" required readonly
|
||
title="项目毛利决算总额"></td>
|
||
<td><input name="grossProfitProfitMargin" type="number"
|
||
value="${Utils.format(finalBean.grossProfitProfitMargin,'0')}" required
|
||
readonly title="项目毛利利润率"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>项目贡献利润</td>
|
||
<td><input name="contributionMarginEstimateTotal" type="number"
|
||
value="${Utils.format(finalBean.contributionMarginEstimateTotal,'0')}"
|
||
readonly required title="项目贡献利润概算总额"></td>
|
||
<td><input name="contributionMarginBudgetTotal" type="number"
|
||
value="${Utils.format(finalBean.contributionMarginBudgetTotal,'0')}"
|
||
readonly required title="项目贡献利润预算总额"></td>
|
||
<td><input name="contributionMarginSettleTotal" type="number"
|
||
value="${Utils.format(finalBean.contributionMarginSettleTotal,'0')}"
|
||
readonly required title="项目贡献利润结算总额"></td>
|
||
<td><input name="contributionMarginFinalTotal" type="number"
|
||
value="${Utils.format(finalBean.contributionMarginFinalTotal,'0')}" readonly
|
||
required title="项目贡献利润决算总额"></td>
|
||
<td><input name="contributionMarginProfitMargin" type="number"
|
||
value="${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><input name="netMarginEstimateTotal" type="number"
|
||
value="${Utils.format(finalBean.netMarginEstimateTotal,'0')}" readonly
|
||
required title="项目净利润概算总额"></td>
|
||
<td><input name="netMarginBudgetTotal" type="number"
|
||
value="${Utils.format(finalBean.netMarginBudgetTotal,'0')}" readonly
|
||
required title="项目净利润预算总额"></td>
|
||
<td><input name="netMarginSettleTotal" type="number"
|
||
value="${Utils.format(finalBean.netMarginSettleTotal,'0')}" readonly
|
||
required title="项目净利润结算总额"></td>
|
||
<td><input name="netMarginFinalTotal" type="number"
|
||
value="${Utils.format(finalBean.netMarginFinalTotal,'0')}" required readonly
|
||
title="项目净利润决算总额"></td>
|
||
<td><input name="netMarginProfitMargin" type="number"
|
||
value="${Utils.format(finalBean.netMarginProfitMargin,'0')}" required
|
||
readonly title="项目净利润利润率"></td>
|
||
</tr>
|
||
</tbody>
|
||
</table>
|
||
|
||
<span class="am-text-lg">现金流量表</span>
|
||
<table class="am-table am-table-bordered am-table-radius table-main" style="padding:0;">
|
||
<tbody>
|
||
<tr class="am-text-xl">
|
||
<td>类别</td>
|
||
<td>预算总额（元）</td>
|
||
<td>结算总额（元）</td>
|
||
<td>决算总额（元）</td>
|
||
</tr>
|
||
<tr>
|
||
<td>销售商品、提供劳务收到的现金</td>
|
||
<td><input name="type1BudgetTotal" type="number"
|
||
value="${Utils.format(cashFlowBean.saleIncomeCash,'0')}" readonly
|
||
required title="预算总额"></td>
|
||
<td><input name="type1SettleTotal" type="number" readonly required title="结算总额">
|
||
</td>
|
||
<td><input name="saleIncomeCash" type="number" readonly
|
||
value="${Utils.format(finalBean.saleIncomeCash,'0')}" required
|
||
title="决算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>收到的税费返还</td>
|
||
<td>/</td>
|
||
<td><input name="type2SettleTotal" type="number"
|
||
value="${Utils.format(cashFlowBean.taxReturn,'0')}" readonly required
|
||
title="结算总额"></td>
|
||
<td><input name="taxReturn" type="number" readonly
|
||
value="${Utils.format(finalBean.taxReturn,'0')}" required title="决算总额">
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td>收到其他与经营活动有关的现金</td>
|
||
<td><input name="type3BudgetTotal" type="number"
|
||
value="${Utils.format(cashFlowBean.earnestMoneyIncome,'0')}" readonly
|
||
required title="预算总额"></td>
|
||
<td><input name="type3SettleTotal" type="number" readonly required title="结算总额">
|
||
</td>
|
||
<td><input name="earnestMoneyIncome" type="number" readonly
|
||
value="${Utils.format(finalBean.earnestMoneyIncome,'0')}" required
|
||
title="决算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>购买商品、接受劳务支付的现金</td>
|
||
<td><input name="type4BudgetTotal" type="number"
|
||
value="${Utils.format(cashFlowBean.purchaseCost,'0')}" readonly required
|
||
title="预算总额"></td>
|
||
<td><input name="type4SettleTotal" type="number" readonly required title="结算总额">
|
||
</td>
|
||
<td><input name="purchaseCost" type="number" readonly
|
||
value="${Utils.format(finalBean.purchaseCost,'0')}" required
|
||
title="决算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>支付的各项税费</td>
|
||
<td>/</td>
|
||
<td><input name="type5SettleTotal" type="number"
|
||
value="${Utils.format(finalBean.type5SettleTotal,'0')}" readonly required
|
||
title="结算总额"></td>
|
||
<td><input name="taxCost" type="number" readonly
|
||
value="${Utils.format(finalBean.taxCost,'0')}" required title="决算总额">
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td>支付其他与经营活动有关的现金</td>
|
||
<td><input name="type6BudgetTotal" type="number"
|
||
value="${Utils.format(cashFlowBean.earnestMoneyCost,'0')}" readonly
|
||
required title="预算总额"></td>
|
||
<td><input name="type6SettleTotal" type="number" readonly required title="结算总额">
|
||
</td>
|
||
<td><input name="earnestMoneyCost" type="number" readonly
|
||
value="${Utils.format(finalBean.earnestMoneyCost,'0')}" required
|
||
title="决算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>经营活动产生的现金流量净额</td>
|
||
<td><input name="type7BudgetTotal" type="number"
|
||
value="${Utils.format(cashFlowBean.getNetCashFlow(),'0')}" readonly
|
||
required title="预算总额"></td>
|
||
<td><input name="type7SettleTotal" type="number" readonly required title="结算总额">
|
||
</td>
|
||
<td><input name="netCashFlow" type="number" readonly
|
||
value="${Utils.format(finalBean.netCashFlow,'0')}" required title="决算总额">
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td>投资活动现金流入</td>
|
||
<td>/</td>
|
||
<td><input name="type8SettleTotal" type="number" readonly required title="结算总额">
|
||
</td>
|
||
<td><input name="cashInflowFromInvestingActivities" readonly
|
||
value="${Utils.format(finalBean.cashInflowFromInvestingActivities,'0')}"
|
||
type="number" required title="决算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>投资活动现金流出</td>
|
||
<td>/</td>
|
||
<td><input name="type9SettleTotal" type="number"
|
||
value="${Utils.format(finalBean.type9SettleTotal,'0')}" readonly required
|
||
title="结算总额"></td>
|
||
<td><input name="cashOutflowFromInvestingActivities" type="number" readonly
|
||
value="${Utils.format(finalBean.cashOutflowFromInvestingActivities,'0')}"
|
||
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 name="type10SettleTotal" type="number"
|
||
value="${Utils.format(finalBean.type10SettleTotal,'0')}" readonly
|
||
required title="结算总额"></td>
|
||
<td><input name="netCashFromInvestingActivities" type="number" readonly
|
||
value="${Utils.format(finalBean.netCashFromInvestingActivities,'0')}"
|
||
required title="决算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>融资资金流入</td>
|
||
<td><input name="type11BudgetTotal" type="number"
|
||
value="${Utils.format(cashFlowBean.financingCapitalInflow,'0')}" readonly
|
||
required title="预算总额"></td>
|
||
<td><input name="type11SettleTotal" type="number"
|
||
value="${Utils.format(finalBean.type11SettleTotal,'0')}" readonly
|
||
required title="结算总额"></td>
|
||
<td><input name="financingCapitalInflow" type="number" readonly
|
||
value="${Utils.format(finalBean.financingCapitalInflow,'0')}" required
|
||
title="决算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>还款资金流出</td>
|
||
<td><input name="type12BudgetTotal" type="number"
|
||
value="${Utils.format(cashFlowBean.financingCapitalOutflow,'0')}"
|
||
readonly required title="预算总额"></td>
|
||
<td><input name="type12SettleTotal" type="number"
|
||
value="${Utils.format(finalBean.type12SettleTotal,'0')}" readonly
|
||
required title="结算总额"></td>
|
||
<td><input name="financingCapitalOutflow" type="number" readonly
|
||
value="${Utils.format(finalBean.financingCapitalOutflow,'0')}" required
|
||
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="type13BudgetTotal" type="number"
|
||
value="${Utils.format(cashFlowBean.getFinancingCapitalCashflow(),'0')}"
|
||
readonly required title="预算总额"></td>
|
||
<td><input name="type13SettleTotal" type="number"
|
||
value="${Utils.format(finalBean.type13SettleTotal,'0')}" readonly
|
||
required title="结算总额"></td>
|
||
<td><input name="financingCapitalCashflow" type="number" readonly
|
||
value="${Utils.format(finalBean.financingCapitalCashflow,'0')}" required
|
||
title="决算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>货币资金净增加额</td>
|
||
<td><input name="type14BudgetTotal" type="number"
|
||
value="${Utils.format(cashFlowBean.getNetIncreaseMonetaryFunds(),'0')}"
|
||
readonly required title="预算总额"></td>
|
||
<td><input name="type14SettleTotal" type="number"
|
||
value="${Utils.format(finalBean.type14SettleTotal,'0')}" readonly
|
||
required title="结算总额"></td>
|
||
<td><input name="netIncreaseMonetaryFunds" type="number" readonly
|
||
value="${Utils.format(finalBean.netIncreaseMonetaryFunds,'0')}" required
|
||
title="决算总额"></td>
|
||
</tr>
|
||
<tr>
|
||
<td>合计</td>
|
||
<td><input name="cashFluxBudgetTotal" type="number" readonly required title="此列累计">
|
||
</td>
|
||
<td><input name="cashFluxSettleTotal" type="number" readonly required title="此列累计">
|
||
</td>
|
||
<td><input name="cashFluxFinalTotal" value="${Utils.format(finalBean.getCashFluxTotal(),'0')}" type="number" readonly required title="此列累计">
|
||
</td>
|
||
</tr>
|
||
</tbody>
|
||
</table>
|
||
</div>
|
||
<!--验证表单元素（validate end-->
|
||
</div>
|
||
|
||
|
||
</div>
|
||
|
||
|
||
<#--收入明细表弹窗-->
|
||
<div class="am-modal am-modal-prompt" style="width: 1200px;max-height:600px;overflow-y:auto;"
|
||
tabindex="-1" id="my-prompt-income-detail">
|
||
<div class="am-modal-dialog">
|
||
<div class="am-modal-hd">新增销售收入明细表——${project.name}</div>
|
||
<div class="am-modal-bd">
|
||
<table class="am-table am-table-bordered am-table-radius table-main" style="padding:0;"
|
||
id="incomeTable">
|
||
<tbody>
|
||
<tr>
|
||
<td>类别</td>
|
||
<td>名称</td>
|
||
<td>单位</td>
|
||
<td>数量</td>
|
||
<td>单价</td>
|
||
<td>税率（%）</td>
|
||
<td>含税总金额（元）</td>
|
||
<td>不含税金额（元）</td>
|
||
<td>操作</td>
|
||
</tr>
|
||
|
||
<#if incomeDetails??>
|
||
<#list incomeDetails as incomeDetail>
|
||
<tr>
|
||
<td>
|
||
<select style="width: auto"
|
||
class="am-modal-prompt-input am-modal-prompt-input-income">
|
||
<option value="1" <#if incomeDetail.type == 1>selected</#if>>设备类
|
||
</option>
|
||
<option value="2" <#if incomeDetail.type == 2>selected</#if>>工程类
|
||
</option>
|
||
<option value="3" <#if incomeDetail.type == 3>selected</#if>>服务类
|
||
</option>
|
||
</select>
|
||
</td>
|
||
<td><input type="text"
|
||
class="am-modal-prompt-input am-modal-prompt-input-income"
|
||
value="${incomeDetail.name!}"></td>
|
||
<td><input type="text"
|
||
class="am-modal-prompt-input am-modal-prompt-input-income"
|
||
value="${incomeDetail.unit!}"></td>
|
||
<td><input type="number" min="0" max="99999999" step="1"
|
||
class="am-modal-prompt-input am-modal-prompt-input-income input-changeable-amount"
|
||
value="${incomeDetail.amount!0}"></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01"
|
||
class="am-modal-prompt-input am-modal-prompt-input-income input-changeable-price"
|
||
value="${Utils.format(incomeDetail.price,'0')}"></td>
|
||
<td><input type="number" min="0.00" max="99.99" step="0.01"
|
||
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="${Utils.format(incomeDetail.totalTaxExclude,'0')}"
|
||
readonly></td>
|
||
<td>
|
||
<button type="button"
|
||
class="am-btn am-btn-warning am-btn-xs am-round am-modal-line-delete">
|
||
<span class="am-icon-minus"></span></button>
|
||
</td>
|
||
</tr>
|
||
</#list>
|
||
</#if>
|
||
|
||
</tbody>
|
||
</table>
|
||
<button type="button" id="incomeAddBtn" class="am-btn am-btn-primary am-btn-xs am-round">
|
||
<span class="am-icon-plus"></span></button>
|
||
</div>
|
||
<div class="am-modal-footer">
|
||
<span class="am-modal-btn" data-am-modal-cancel>取消</span>
|
||
<span class="am-modal-btn" data-am-modal-confirm>保存</span>
|
||
</div>
|
||
</div>
|
||
</div>
|
||
<#--采购成本明细弹窗-->
|
||
<div class="am-modal am-modal-prompt" style="width: 1200px;max-height:600px;overflow-y:auto;"
|
||
tabindex="-1" id="my-prompt-cost-detail">
|
||
<div class="am-modal-dialog">
|
||
<div class="am-modal-hd">新增采购成本明细表——${project.name}</div>
|
||
<div class="am-modal-bd">
|
||
<table class="am-table am-table-bordered am-table-radius table-main" style="padding:0;"
|
||
id="costTable">
|
||
<tbody>
|
||
<tr>
|
||
<td>大类</td>
|
||
<td>类别</td>
|
||
<td>名称</td>
|
||
<td>单位</td>
|
||
<td>数量</td>
|
||
<td>单价</td>
|
||
<td>税率（%）</td>
|
||
<td>含税总金额（元）</td>
|
||
<td>不含税金额（元）</td>
|
||
<td>操作</td>
|
||
</tr>
|
||
|
||
<#if costDetails??>
|
||
<#list costDetails as costDetail>
|
||
<tr>
|
||
<td>
|
||
<select style="width: auto"
|
||
class="am-modal-prompt-input am-modal-prompt-input-cost am-modal-prompt-input-cost-type">
|
||
<option value="1" <#if costDetail.type == 1>selected</#if>>设备
|
||
</option>
|
||
<option value="2" <#if costDetail.type == 2>selected</#if>>施工
|
||
</option>
|
||
<option value="3" <#if costDetail.type == 3>selected</#if>>服务
|
||
</option>
|
||
<option value="4" <#if costDetail.type == 4>selected</#if>>其他
|
||
</option>
|
||
</select>
|
||
</td>
|
||
<td>
|
||
<select style="width: auto"
|
||
class="am-modal-prompt-input am-modal-prompt-input-cost am-modal-prompt-input-cost-category">
|
||
<option value="1" <#if costDetail.category == 1>selected</#if>>
|
||
华智产品
|
||
</option>
|
||
<option value="2" <#if costDetail.category == 2>selected</#if>>
|
||
紫光其他产品
|
||
</option>
|
||
<option value="3" <#if costDetail.category == 3>selected</#if>>
|
||
外购产品
|
||
</option>
|
||
<option value="4" <#if costDetail.category == 4>selected</#if>>
|
||
外购工程
|
||
</option>
|
||
<option value="5" <#if costDetail.category == 5>selected</#if>>
|
||
华智服务
|
||
</option>
|
||
<option value="6" <#if costDetail.category == 6>selected</#if>>
|
||
紫光其他服务
|
||
</option>
|
||
<option value="7" <#if costDetail.category == 7>selected</#if>>
|
||
外购服务
|
||
</option>
|
||
<option value="8" <#if costDetail.category == 8>selected</#if>>其他
|
||
</option>
|
||
</select>
|
||
</td>
|
||
<td><input type="text"
|
||
class="am-modal-prompt-input am-modal-prompt-input-cost"
|
||
value="${costDetail.name!}"></td>
|
||
<td><input type="text"
|
||
class="am-modal-prompt-input am-modal-prompt-input-cost"
|
||
value="${costDetail.unit!}"></td>
|
||
<td><input type="number" min="0" max="99999999" step="1"
|
||
class="am-modal-prompt-input am-modal-prompt-input-cost input-changeable-amount"
|
||
value="${costDetail.amount!0}"></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01"
|
||
class="am-modal-prompt-input am-modal-prompt-input-cost input-changeable-price"
|
||
value="${Utils.format(costDetail.price,'0')}"></td>
|
||
<td><input type="number" min="0.00" max="99.99" step="0.01"
|
||
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="${Utils.format(costDetail.totalTaxExclude,'0')}" readonly>
|
||
</td>
|
||
<td>
|
||
<button type="button"
|
||
class="am-btn am-btn-warning am-btn-xs am-round am-modal-line-delete">
|
||
<span class="am-icon-minus"></span></button>
|
||
</td>
|
||
</tr>
|
||
</#list>
|
||
</#if>
|
||
|
||
</tbody>
|
||
</table>
|
||
<button type="button" id="costAddBtn" class="am-btn am-btn-primary am-btn-xs am-round"><span
|
||
class="am-icon-plus"></span></button>
|
||
</div>
|
||
<div class="am-modal-footer">
|
||
<span class="am-modal-btn" data-am-modal-cancel>取消</span>
|
||
<span class="am-modal-btn" data-am-modal-confirm>保存</span>
|
||
</div>
|
||
</div>
|
||
</div>
|
||
<#--项目管理明细表弹窗-->
|
||
<div class="am-modal am-modal-prompt" style="width: 1200px;max-height:600px;overflow-y:auto;"
|
||
tabindex="-1" id="my-prompt-cost-project-manage-detail">
|
||
<div class="am-modal-dialog">
|
||
<div class="am-modal-hd">新增项目管理成本明细表——${project.name}</div>
|
||
<div class="am-modal-bd">
|
||
<table class="am-table am-table-bordered am-table-radius table-main" style="padding:0;"
|
||
id="costProjectManageTable">
|
||
<tbody>
|
||
<tr>
|
||
<td>财务费用类别</td>
|
||
<td>业务项目</td>
|
||
<td>项目明细</td>
|
||
<td>单位</td>
|
||
<td>数量</td>
|
||
<td>单价</td>
|
||
<td>总金额（元）</td>
|
||
<td>预估计算方法</td>
|
||
<td>预估依据</td>
|
||
<td>备注</td>
|
||
<td>操作</td>
|
||
</tr>
|
||
|
||
<#if costProjectManageDetails??>
|
||
<#list costProjectManageDetails as costProjectManageDetail>
|
||
<tr>
|
||
<td>
|
||
<select style="width: auto"
|
||
class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage"
|
||
<#if costProjectManageDetail.deletable==0>readonly</#if>>
|
||
<option value="1"
|
||
<#if costProjectManageDetail.type == 1>selected</#if>>人工成本
|
||
</option>
|
||
<option value="2"
|
||
<#if costProjectManageDetail.type == 2>selected</#if>>业务费用
|
||
</option>
|
||
<option value="3"
|
||
<#if costProjectManageDetail.type == 3>selected</#if>>其他费用
|
||
</option>
|
||
</select>
|
||
</td>
|
||
<td><input type="text"
|
||
class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage"
|
||
value="${costProjectManageDetail.name!}"
|
||
<#if costProjectManageDetail.deletable==0>readonly</#if>></td>
|
||
<td><input type="text"
|
||
class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage"
|
||
value="${costProjectManageDetail.detail!}"></td>
|
||
<td><input type="text"
|
||
class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage"
|
||
value="${costProjectManageDetail.unit!}"></td>
|
||
<td><input type="number" min="0" max="99999999" step="1"
|
||
class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage input-changeable-amount-project-manage"
|
||
value="${costProjectManageDetail.amount!0}"></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01"
|
||
class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage input-changeable-price-project-manage"
|
||
value="${Utils.format(costProjectManageDetail.price,'0')}"></td>
|
||
<td><input type="text"
|
||
class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage input-changeable-total-project-manage"
|
||
value="${Utils.format(costProjectManageDetail.total,'0')}"
|
||
readonly></td>
|
||
<td><input type="text"
|
||
class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage"
|
||
value="${costProjectManageDetail.predictMethod!}"></td>
|
||
<td><input type="text"
|
||
class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage"
|
||
value="${costProjectManageDetail.predictWhy!}"></td>
|
||
<td><input type="text"
|
||
class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage"
|
||
value="${costProjectManageDetail.remark!}"></td>
|
||
<td><#if costProjectManageDetail.deletable==1>
|
||
<button type="button"
|
||
class="am-btn am-btn-warning am-btn-xs am-round am-modal-line-delete">
|
||
<span class="am-icon-minus"></span></button></#if>
|
||
<input type="hidden"
|
||
class="am-modal-prompt-input am-modal-prompt-input-cost-project-manage"
|
||
value="${costProjectManageDetail.deletable!}">
|
||
</td>
|
||
</tr>
|
||
</#list>
|
||
</#if>
|
||
|
||
</tbody>
|
||
</table>
|
||
<button type="button" id="costProjectManageAddBtn"
|
||
class="am-btn am-btn-primary am-btn-xs am-round"><span class="am-icon-plus"></span>
|
||
</button>
|
||
</div>
|
||
<div class="am-modal-footer">
|
||
<span class="am-modal-btn" data-am-modal-cancel>取消</span>
|
||
<span class="am-modal-btn" data-am-modal-confirm>保存</span>
|
||
</div>
|
||
</div>
|
||
</div>
|
||
<#--资金计划明细表弹窗-->
|
||
<div class="am-modal am-modal-prompt" style="width: 1200px;max-height:600px;overflow-y:auto;"
|
||
tabindex="-1" id="my-prompt-budget-plan-detail">
|
||
<div class="am-modal-dialog">
|
||
<div class="am-modal-hd">新增资金计划明细表——${project.name}</div>
|
||
<div class="am-modal-bd">
|
||
<table class="am-table am-table-bordered am-table-radius table-main" style="padding:0;"
|
||
id="budgetPlanDetailTable">
|
||
<tbody>
|
||
<tr>
|
||
<td>月份</td>
|
||
<td>设备支出</td>
|
||
<td>工程支出</td>
|
||
<td>经营性开支</td>
|
||
<td>保证金支出</td>
|
||
<td>支出合计</td>
|
||
<td>销售收款</td>
|
||
<td>保证金收款</td>
|
||
<td>收款合计</td>
|
||
<td>资金余额</td>
|
||
<td>资金利息</td>
|
||
<td>垫资计划</td>
|
||
<td>还款计划</td>
|
||
<td>操作</td>
|
||
</tr>
|
||
<tr>
|
||
<td><input type="text" class="am-modal-prompt-input input-total-month-budget-plan"
|
||
value="${projectBudgetPlanDetailTotal.month}" readonly/></td>
|
||
<td><input type="number"
|
||
class="am-modal-prompt-input input-total-device-cost-budget-plan"
|
||
value="${Utils.format(projectBudgetPlanDetailTotal.deviceCost)}"
|
||
readonly/></td>
|
||
<td><input type="number"
|
||
class="am-modal-prompt-input input-total-engineer-cost-budget-plan"
|
||
value="${Utils.format(projectBudgetPlanDetailTotal.engineerCost)}"
|
||
readonly/></td>
|
||
<td><input type="number"
|
||
class="am-modal-prompt-input input-total-project-manage-cost-budget-plan"
|
||
value="${Utils.format(projectBudgetPlanDetailTotal.projectManageCost)}"
|
||
readonly/></td>
|
||
<td><input type="number"
|
||
class="am-modal-prompt-input input-total-earnest-money-cost-budget-plan"
|
||
value="${Utils.format(projectBudgetPlanDetailTotal.earnestMoneyCost)}"
|
||
readonly/></td>
|
||
<td><input type="number"
|
||
class="am-modal-prompt-input input-total-total-cost-budget-plan"
|
||
value="${Utils.format(projectBudgetPlanDetailTotal.totalCost)}"
|
||
readonly/></td>
|
||
<td><input type="number"
|
||
class="am-modal-prompt-input input-total-sale-income-budget-plan"
|
||
value="${Utils.format(projectBudgetPlanDetailTotal.saleIncome)}"
|
||
readonly/></td>
|
||
<td><input type="number"
|
||
class="am-modal-prompt-input input-total-earnest-money-income-budget-plan"
|
||
value="${Utils.format(projectBudgetPlanDetailTotal.earnestMoneyIncome)}"
|
||
readonly/></td>
|
||
<td><input type="number"
|
||
class="am-modal-prompt-input input-total-total-income-budget-plan"
|
||
value="${Utils.format(projectBudgetPlanDetailTotal.totalIncome)}"
|
||
readonly/></td>
|
||
<td><input type="number"
|
||
class="am-modal-prompt-input input-total-fund-balance-budget-plan"
|
||
value="${Utils.format(projectBudgetPlanDetailTotal.fundBalance)}"
|
||
readonly/></td>
|
||
<td><input type="number"
|
||
class="am-modal-prompt-input input-total-capital-interest-budget-plan"
|
||
value="${Utils.format(projectBudgetPlanDetailTotal.capitalInterest)}"
|
||
readonly/></td>
|
||
<td><input type="number"
|
||
class="am-modal-prompt-input input-total-underwritten-plan-budget-plan"
|
||
value="${Utils.format(projectBudgetPlanDetailTotal.underwrittenPlan)}"
|
||
readonly/></td>
|
||
<td><input type="number"
|
||
class="am-modal-prompt-input input-total-repayment-plan-budget-plan"
|
||
value="${Utils.format(projectBudgetPlanDetailTotal.repaymentPlan)}"
|
||
readonly/></td>
|
||
<td></td>
|
||
</tr>
|
||
|
||
<#if projectBudgetPlanDetails??>
|
||
<#list projectBudgetPlanDetails as projectBudgetPlanDetail>
|
||
<tr>
|
||
<td><input type="text"
|
||
class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-month-budget-plan"
|
||
value="${projectBudgetPlanDetail.month!}"></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01"
|
||
class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-device-cost-budget-plan"
|
||
value="${Utils.format(projectBudgetPlanDetail.deviceCost)}"></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01"
|
||
class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-engineer-cost-budget-plan"
|
||
value="${Utils.format(projectBudgetPlanDetail.engineerCost)}">
|
||
</td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01"
|
||
class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-project-manage-cost-budget-plan"
|
||
value="${Utils.format(projectBudgetPlanDetail.projectManageCost)}">
|
||
</td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01"
|
||
class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-earnest-money-cost-budget-plan"
|
||
value="${Utils.format(projectBudgetPlanDetail.earnestMoneyCost)}">
|
||
</td>
|
||
<td><input type="number"
|
||
class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-total-cost-budget-plan"
|
||
value="${Utils.format(projectBudgetPlanDetail.totalCost)}"
|
||
readonly></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01"
|
||
class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-sale-income-budget-plan"
|
||
value="${Utils.format(projectBudgetPlanDetail.saleIncome)}"></td>
|
||
<td><input type="number" min="0.00" max="99999999.99" step="0.01"
|
||
class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-earnest-money-income-budget-plan"
|
||
value="${Utils.format(projectBudgetPlanDetail.earnestMoneyIncome)}">
|
||
</td>
|
||
<td><input type="number"
|
||
class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-total-income-budget-plan"
|
||
value="${Utils.format(projectBudgetPlanDetail.totalIncome)}"
|
||
readonly></td>
|
||
<td><input type="number"
|
||
class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-fund-balance-budget-plan"
|
||
value="${Utils.format(projectBudgetPlanDetail.fundBalance)}"
|
||
readonly></td>
|
||
<td><input type="number"
|
||
class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-capital-interest-budget-plan"
|
||
value="${Utils.format(projectBudgetPlanDetail.capitalInterest)}"
|
||
readonly></td>
|
||
<td><input type="number"
|
||
class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-underwritten-plan-budget-plan"
|
||
value="${Utils.format(projectBudgetPlanDetail.underwrittenPlan)}"
|
||
readonly></td>
|
||
<td><input type="number"
|
||
class="am-modal-prompt-input am-modal-prompt-input-budget-plan-detail input-changeable-repayment-plan-budget-plan"
|
||
value="${Utils.format(projectBudgetPlanDetail.repaymentPlan)}"
|
||
readonly></td>
|
||
<td>
|
||
<button type="button"
|
||
class="am-btn am-btn-warning am-btn-xs am-round am-modal-line-delete-budget-plan">
|
||
<span class="am-icon-minus"></span></button>
|
||
</td>
|
||
</tr>
|
||
</#list>
|
||
</#if>
|
||
|
||
</tbody>
|
||
</table>
|
||
<button type="button" id="budgetPlanDetailAddBtn"
|
||
class="am-btn am-btn-primary am-btn-xs am-round"><span class="am-icon-plus"></span>
|
||
</button>
|
||
|
||
<table class="am-table am-table-bordered am-table-radius table-main" style="padding:0;">
|
||
<tbody>
|
||
<tr>
|
||
<td>垫资峰值时间</td>
|
||
<td>垫资峰值金额</td>
|
||
<td>利率</td>
|
||
<td>资金利息</td>
|
||
</tr>
|
||
<tr>
|
||
<td><input type="text"
|
||
class="am-modal-prompt-input input-underwritten-plan-statistic-max-month-budget-plan"
|
||
value="${underwrittenPlanStatistic.maxMonth!}" readonly/></td>
|
||
<td><input type="text"
|
||
class="am-modal-prompt-input input-underwritten-plan-statistic-amount-budget-plan"
|
||
value="${Utils.format(underwrittenPlanStatistic.amount,'')}" readonly/>
|
||
</td>
|
||
<td><input type="text"
|
||
class="am-modal-prompt-input input-underwritten-plan-statistic-tax-rate-budget-plan"
|
||
value="${Utils.format(project.underwrittenTaxRate,'')}" readonly/></td>
|
||
<td><input type="text"
|
||
class="am-modal-prompt-input input-underwritten-plan-statistic-capital-interest-budget-plan"
|
||
value="${Utils.format(underwrittenPlanStatistic.capitalInterest,'')}"
|
||
readonly/></td>
|
||
</tr>
|
||
</tbody>
|
||
</table>
|
||
|
||
|
||
</div>
|
||
<div class="am-modal-footer">
|
||
<span class="am-modal-btn" data-am-modal-cancel>取消</span>
|
||
<span class="am-modal-btn" data-am-modal-confirm>保存</span>
|
||
</div>
|
||
</div>
|
||
</div>
|
||
|
||
<#--审核弹窗-->
|
||
<div class="am-modal am-modal-prompt" style="width: 1200px;max-height:600px;overflow-y:auto;"
|
||
tabindex="-1" id="my-approve">
|
||
<div class="am-modal-dialog">
|
||
<div class="am-modal-hd">审核——${project.name}</div>
|
||
<div class="am-modal-bd">
|
||
<form method="post" class="am-form" id="tmpForm" action="${base}/procurement/type/save">
|
||
<div class="am-tabs am-margin" data-am-tabs>
|
||
<div class="am-tabs-bd">
|
||
<div class="am-tab-panel am-fade am-in am-active" id="tab1">
|
||
|
||
<div class="am-g am-form-group am-margin-top">
|
||
<div class="am-u-sm-4 am-u-md-2 am-text-right">审核</div>
|
||
|
||
<div class="am-u-sm-12 am-u-md-4 switch-button" style="height: 25px;">
|
||
<label class="am-radio-inline">
|
||
<input type="radio" value="2" checked="checked" name="docVlGender" required> 审核通过
|
||
</label>
|
||
<label class="am-radio-inline">
|
||
<input type="radio" value="3" name="docVlGender"> 审核不通过
|
||
</label>
|
||
</div>
|
||
|
||
<div class="am-hide-sm-only am-u-md-1" style="color: red;"></div>
|
||
<div class="am-u-sm-2 am-u-md-5 input-msg"></div>
|
||
</div>
|
||
|
||
<div class="am-g am-form-group am-margin-top" style="display: flex;">
|
||
<div class="am-u-sm-4 am-u-md-2 am-text-right">
|
||
<span style="color: red;">*</span>审核意见</div>
|
||
<div class="am-u-sm-6 am-u-md-6">
|
||
<textarea id="doc-vld-ta-2" minlength="10" maxlength="100"></textarea>
|
||
</div>
|
||
<div class="am-u-sm-2 am-u-md-4 input-msg"></div>
|
||
</div>
|
||
|
||
</div>
|
||
</div>
|
||
</div>
|
||
</form>
|
||
</div>
|
||
<div class="am-modal-footer">
|
||
<span class="am-modal-btn" data-am-modal-cancel>取消</span>
|
||
<span class="am-modal-btn" data-am-modal-confirm onclick="completeTask('${project.id}')">确定</span>
|
||
</div>
|
||
</div>
|
||
</div>
|
||
|
||
<!--选项卡（tabs）end-->
|
||
<div class="am-margin">
|
||
<button type="button" class="am-btn am-btn-warning am-btn-xs" onclick="javascript:history.go(-1);">
|
||
返回上一级
|
||
</button>
|
||
<button type="submit" class="am-btn am-btn-primary am-btn-xs" id="saveFinal">审核</button>
|
||
</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>
|
||
</@defaultLayout.layout>
|
||
|
||
<script>
|
||
$(function () {
|
||
$("#saveFinal").click(function () {
|
||
$('#my-approve').modal({
|
||
relatedTarget: this,
|
||
onConfirm: function (e) {
|
||
//不能使用e.data，因为无法获取动态添加的
|
||
var data = collectData("am-modal-prompt-input-income");
|
||
data = prepareAjaxData(data, INCOME_DETAIL_ARR, $("#id").val());
|
||
postAjax(base + "/project/budgetEditSaveIncomeDetail", data, updateIncomeData);
|
||
},
|
||
onCancel: function (e) {
|
||
}
|
||
});
|
||
});
|
||
$("#incomeAddBtn").click(function () {
|
||
appendTrIncome();
|
||
});
|
||
});
|
||
|
||
|
||
var completeTask = function (projectId) {
|
||
var message = $("#doc-vld-ta-2").val();
|
||
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);
|
||
var listFrom = $("#listFrom").val();
|
||
window.location.href = '${base}/project/' + listFrom;
|
||
} else if (data.status == 1) {
|
||
alert(data.msg);
|
||
}
|
||
}
|
||
});
|
||
}
|
||
</script> |