update

webmain/flow/page/input_contract_list.html

-<p><table class="" style="width:100%;" bordercolor="#000000" border="1"><tbody><tr><td style="width:15%;background-color:#CCCCCC;" class="ys1" width="15%" align="center">*合同名称</td><td class="ys2" width="35%">{title}</td><td style="width:15%;background-color:#CCCCCC;" class="ys1" width="15%" align="center">*合同编号</td><td class="ys2" width="35%">{numb}</td></tr><tr><td style="text-align:center;background-color:#CCCCCC;" class="ys1">*所属部门</td><td class="ys2">{departmentname}</td><td style="text-align:center;background-color:#CCCCCC;" class="ys1">*业务线</td><td class="ys2">{busi_line}{businame}</td></tr><tr><td style="text-align:center;background-color:#CCCCCC;" class="ys1">*合同类型</td><td class="ys2">{finance_type}</td><td style="text-align:center;background-color:#CCCCCC;" class="ys1">*收款方</td><td class="ys2" style="text-align:left;vertical-align:bottom;">{receive}</td></tr><tr><td style="text-align:center;background-color:#CCCCCC;" class="ys1">*甲方</td><td class="ys2" style="text-align:left;vertical-align:bottom;">{part_a}{parta_name}</td><td style="text-align:center;background-color:#CCCCCC;" class="ys1">*乙方</td><td class="ys2">{part_b}{partb_name}</td></tr><tr><td style="text-align:center;background-color:#CCCCCC;" class="ys1">第三方</td><td class="ys2" style="text-align:left;vertical-align:bottom;">{part_c}{partc_name}</td><td style="text-align:center;background-color:#CCCCCC;" class="ys1">主合同编号</td><td class="ys2">{pid}</td></tr><tr><td style="text-align:center;background-color:#CCCCCC;" class="ys1">收款银行账号</td><td class="ys2" style="text-align:left;vertical-align:bottom;">{bankcode}</td><td style="text-align:center;background-color:#CCCCCC;" class="ys1">*合同金额(元)</td><td class="ys2">{amount}</td></tr><tr><td style="text-align:center;background-color:#CCCCCC;" class="ys1">*签订员工</td><td class="ys2">{staff}{staffname}</td><td style="text-align:center;background-color:#CCCCCC;" class="ys1">*签订日期</td><td class="ys2">{sign_date}</td></tr><tr><td style="text-align:center;background-color:#CCCCCC;" class="ys1">*生效日期</td><td class="ys2">{create_date}</td><td style="text-align:center;background-color:#CCCCCC;" class="ys1">*结束日期</td><td class="ys2">{end_date}</td></tr><tr><td style="text-align:center;background-color:#CCCCCC;" class="ys1">*合同周期(天)</td><td class="ys1">{cycle}</td><td style="text-align:center;background-color:#CCCCCC;" class="ys1">*合同电子版上传</td><td class="ys2">{file_id}</td></tr><tr><td style="text-align:center;background-color:#CCCCCC;" class="ys1">概要</td><td class="ys2" cospan="3">{info}</td></tr><tr><td colspan="4" style="background-color:#CCCCCC;"><b>款项</b>  <span style="color:blue">合同金额在填写款项之后自动计算</span></td></tr><tr><td colspan="4"><table class="tablesub ke-zeroborder" id="tablesub0" style="width:100%;" cellspacing="0" cellpadding="0" border="0"><tbody><tr><td style="background-color:#CCCCCC;" width="5%">序号</td><td style="background-color:#CCCCCC;" width="15%">*款项</td><td style="background-color:#CCCCCC;" width="15%">*金额(元)</td><td style="background-color:#CCCCCC;" width="10%">*发票类型</td><td style="background-color:#CCCCCC;" width="10%">*税点</td><td style="background-color:#CCCCCC;" width="10%">*成本/收入模式<br /></td><td style="background-color:#CCCCCC;" width="25%">明细</td><td style="background-color:#CCCCCC;" width="10%">操作</td></tr><tr><td>[xuhao0,0]</td><td>[title0,0]</td><td>[amount0,0]</td><td>[invoicetype0,0]</td><td>[rate0,0]</td><td>[costmodel0,0]</td><td>[remark0,0]</td><td>{删,0}</td></tr></tbody></table><div style="background-color:#F1F1F1;">{新增,0}</div></td></tr><tr><td colspan="4"><strong>收付款计划</strong> </td></tr><tr><td colspan="4"><table class="tablesub ke-zeroborder" id="tablesub1" style="width:100%;" cellspacing="0" cellpadding="0" border="0"><tbody><tr><td style="background-color:#CCCCCC;" width="5%">批次</td><td style="background-color:#CCCCCC;" width="20%">*时间</td><td style="background-color:#CCCCCC;" width="20%">*金额(元)</td><td style="background-color:#CCCCCC;"><span style="text-indent:28px;white-space:normal;background-color:#CCCCCC;"><span style="text-indent:28px;white-space:normal;background-color:#CCCCCC;">说明</span></span> </td><td style="background-color:#CCCCCC;" width="10%">操作</td></tr><tr><td>[xuhao1,0][cycle_numb1,0]</td><td>[end_time1,0]</td><td>[amount1,0]</td><td>[remark1,0]</td><td>{删,1}</td></tr></tbody></table><div style="background-color:#F1F1F1;">{新增,1}</div></td></tr></tbody></table></p>
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+<p><table class="" style="width:100%;" bordercolor="#000000" border="1"><tbody><tr><td style="width:15%;background-color:#CCCCCC;" class="ys1" width="15%" align="center">*合同名称</td><td class="ys2" width="35%">{title}</td><td style="width:15%;background-color:#CCCCCC;" class="ys1" width="15%" align="center">*合同编号</td><td class="ys2" width="35%">{numb}</td></tr><tr><td style="text-align:center;background-color:#CCCCCC;" class="ys1">*所属部门</td><td class="ys2">{departmentname}</td><td style="text-align:center;background-color:#CCCCCC;" class="ys1">*业务线</td><td class="ys2">{busi_line}{businame}</td></tr><tr><td style="text-align:center;background-color:#CCCCCC;" class="ys1">*合同类型</td><td class="ys2">{finance_type}</td><td style="text-align:center;background-color:#CCCCCC;" class="ys1">*收款方</td><td class="ys2" style="text-align:left;vertical-align:bottom;">{receive}</td></tr><tr><td style="text-align:center;background-color:#CCCCCC;" class="ys1">*甲方</td><td class="ys2" style="text-align:left;vertical-align:bottom;">{part_a}{parta_name}</td><td style="text-align:center;background-color:#CCCCCC;" class="ys1">*乙方</td><td class="ys2">{part_b}{partb_name}</td></tr><tr><td style="text-align:center;background-color:#CCCCCC;" class="ys1">第三方</td><td class="ys2" style="text-align:left;vertical-align:bottom;">{part_c}{partc_name}</td><td style="text-align:center;background-color:#CCCCCC;" class="ys1">主合同编号</td><td class="ys2">{pid}</td></tr><tr><td style="text-align:center;background-color:#CCCCCC;" class="ys1"><span style="text-align:center;text-indent:28px;white-space:normal;background-color:#CCCCCC;">*</span>收款银行账号</td><td class="ys2" style="text-align:left;vertical-align:bottom;">{bankcode}</td><td style="text-align:center;background-color:#CCCCCC;" class="ys1">*合同金额(元)</td><td class="ys2">{amount}</td></tr><tr><td style="text-align:center;background-color:#CCCCCC;" class="ys1">*签订员工</td><td class="ys2">{staff}{staffname}</td><td style="text-align:center;background-color:#CCCCCC;" class="ys1">*签订日期</td><td class="ys2">{sign_date}</td></tr><tr><td style="text-align:center;background-color:#CCCCCC;" class="ys1">*生效日期</td><td class="ys2">{create_date}</td><td style="text-align:center;background-color:#CCCCCC;" class="ys1">*结束日期</td><td class="ys2">{end_date}</td></tr><tr><td style="text-align:center;background-color:#CCCCCC;" class="ys1">*合同周期(天)</td><td class="ys1">{cycle}</td><td style="text-align:center;background-color:#CCCCCC;" class="ys1">*合同电子版上传</td><td class="ys2">{file_id}</td></tr><tr><td style="text-align:center;background-color:#CCCCCC;" class="ys1">概要</td><td class="ys2" cospan="3">{info}</td></tr><tr><td colspan="4" style="background-color:#CCCCCC;"><b>款项</b> <span style="color:blue;">合同金额在填写款项之后自动计算</span></td></tr><tr><td colspan="4"><table class="tablesub ke-zeroborder" id="tablesub0" style="width:100%;" cellspacing="0" cellpadding="0" border="0"><tbody><tr><td style="background-color:#CCCCCC;" width="5%">序号</td><td style="background-color:#CCCCCC;" width="15%">*款项</td><td style="background-color:#CCCCCC;" width="15%">*金额(元)</td><td style="background-color:#CCCCCC;" width="10%">*发票类型</td><td style="background-color:#CCCCCC;" width="10%">*税点</td><td style="background-color:#CCCCCC;" width="10%">*成本/收入模式<br /></td><td style="background-color:#CCCCCC;" width="25%">明细</td><td style="background-color:#CCCCCC;" width="10%">操作</td></tr><tr><td>[xuhao0,0]</td><td>[title0,0]</td><td>[amount0,0]</td><td>[invoicetype0,0]</td><td>[rate0,0]</td><td>[costmodel0,0]</td><td>[remark0,0]</td><td>{删,0}</td></tr></tbody></table><div style="background-color:#F1F1F1;">{新增,0}</div></td></tr><tr><td colspan="4"><strong>收付款计划</strong> </td></tr><tr><td colspan="4"><table class="tablesub ke-zeroborder" id="tablesub1" style="width:100%;" cellspacing="0" cellpadding="0" border="0"><tbody><tr><td style="background-color:#CCCCCC;" width="5%">批次</td><td style="background-color:#CCCCCC;" width="20%">*时间</td><td style="background-color:#CCCCCC;" width="20%">*金额(元)</td><td style="background-color:#CCCCCC;"><span style="text-indent:28px;white-space:normal;background-color:#CCCCCC;"><span style="text-indent:28px;white-space:normal;background-color:#CCCCCC;">说明</span></span> </td><td style="background-color:#CCCCCC;" width="10%">操作</td></tr><tr><td>[xuhao1,0][cycle_numb1,0]</td><td>[end_time1,0]</td><td>[amount1,0]</td><td>[remark1,0]</td><td>{删,1}</td></tr></tbody></table><div style="background-color:#F1F1F1;">{新增,1}</div></td></tr></tbody></table></p><audio controls="controls" style="display:none;"></audio>
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