2995 lines
158 KiB
HTML
2995 lines
158 KiB
HTML
<?xml version="1.0" encoding="utf-8" ?>
|
||
<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform">
|
||
<!-- 定义初始值 -->
|
||
<xsl:variable name="varStart" select="0" />
|
||
<!-- 定义结束值 -->
|
||
<xsl:variable name="varEnd" select="6" />
|
||
<!-- 定义循环步长 -->
|
||
<xsl:variable name="varStep" select="1" />
|
||
<xsl:template match="SuperMapDoucuments">
|
||
<xsl:call-template name="DailySales"></xsl:call-template>
|
||
</xsl:template>
|
||
<xsl:template name="DailySales">
|
||
<html>
|
||
<head>
|
||
<xsl:element name="style">
|
||
<![CDATA[
|
||
.backgroundimage2000{
|
||
background-image:url('Obsolete.png');
|
||
background-position:center;
|
||
background-repeat:no-repeat;
|
||
}
|
||
|
||
.backgroundimage3000{
|
||
background-image:url('bankpayment.png');
|
||
background-position-x:right;
|
||
background-position-y:bottom;
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||
background-repeat:no-repeat;
|
||
}
|
||
|
||
.backgroundimage4000{
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||
background-image:url('cashpayment.png');
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||
background-position-x:right;
|
||
background-position-y:bottom;
|
||
background-repeat:no-repeat;
|
||
}
|
||
|
||
.ReportTableStatistics {
|
||
border-collapse: collapse;
|
||
table-layout: fixed;
|
||
font-family: \5FAE\8F6F\96C5\9ED1,\5B8B\4F53,Arial,Helvetica,sans-serif;
|
||
background-color:initial;
|
||
}
|
||
|
||
.ReportTableStatistics tr {
|
||
border: 0px;
|
||
|
||
}
|
||
|
||
.ReportTableStatistics td {
|
||
border-collapse: collapse;
|
||
border: 1px black solid;
|
||
font-size: 12pt;
|
||
vertical-align: middle;
|
||
text-align: center;
|
||
padding: 5px;
|
||
height: 25px;
|
||
font-family: '宋体';
|
||
color: #343434;
|
||
}
|
||
|
||
.ReportTableStatistics td.Title {
|
||
border: solid 0px black;
|
||
text-align: center;
|
||
white-space: nowrap;
|
||
vertical-align: middle;
|
||
line-height: 40px;
|
||
height: 100px;
|
||
padding: 0px;
|
||
font-weight: bold !important;
|
||
font-size: 30px;
|
||
border: solid #000 0px;
|
||
!important;
|
||
}
|
||
|
||
.ReportTableStatistics td.Header {
|
||
font-weight: bold !important;
|
||
font-size: 15px;
|
||
padding: 0px;
|
||
border: none;
|
||
}
|
||
|
||
|
||
.ReportTableStatistics td.tdheight {
|
||
height:10px;
|
||
}
|
||
|
||
.ReportTableCss {
|
||
border-collapse: collapse;
|
||
table-layout: fixed;
|
||
font-family: \5FAE\8F6F\96C5\9ED1,\5B8B\4F53,Arial,Helvetica,sans-serif;
|
||
background-color:initial;
|
||
}
|
||
|
||
.ReportTableCss tr {
|
||
border: 0px;
|
||
}
|
||
|
||
.ReportTableCss td {
|
||
border-collapse: collapse;
|
||
border: 1px black solid;
|
||
font-size: 15px;
|
||
vertical-align: middle;
|
||
text-align: center;
|
||
padding: 5px;
|
||
|
||
font-family: '宋体';
|
||
color: #343434;
|
||
}
|
||
|
||
.ReportTableCss td.Title {
|
||
border: solid 0px black;
|
||
text-align: center;
|
||
white-space: nowrap;
|
||
vertical-align: middle;
|
||
line-height: 40px;
|
||
height: 40px;
|
||
padding: 0px;
|
||
font-weight: bold !important;
|
||
font-size: 30px;
|
||
border: solid #000 0px;
|
||
!important;
|
||
}
|
||
|
||
.ReportTableCss td.Header {
|
||
font-weight: bold !important;
|
||
font-size: 10px;
|
||
padding: 0px;
|
||
border: none;
|
||
}
|
||
|
||
.ReportTableCss td.tdheight {
|
||
height:10px;
|
||
}
|
||
td.txtRight,.txtRight{
|
||
text-align:right;
|
||
padding-right:10px;
|
||
}
|
||
td.txtLeft,.txtLeft
|
||
{
|
||
text-align:left;
|
||
padding-left:10px;
|
||
}
|
||
td.txtCenter,.txtCenter
|
||
{
|
||
text-align:center;
|
||
}
|
||
]]>
|
||
</xsl:element>
|
||
<xsl:element name="style">
|
||
<xsl:attribute name="type">text/css</xsl:attribute>
|
||
<xsl:attribute name="media">print</xsl:attribute>
|
||
<![CDATA[
|
||
.noPrint{display:none;}
|
||
.PrintContainer{padding:0px;}
|
||
]]>
|
||
</xsl:element>
|
||
<title>服务区报销单</title>
|
||
<meta http-equiv="Content-Type" content="text/html; charset=UTF-8" />
|
||
</head>
|
||
<body style="text-align: center">
|
||
<div style="width: 100%; margin:0 auto;">
|
||
<xsl:choose>
|
||
<xsl:when test="EXPENSEBILL_TYPE = 1000">
|
||
<table border="0" cellpadding="0" cellspacing="0" class="ReportTableStatistics" align="center">
|
||
<xsl:choose>
|
||
<xsl:when test="EXPENSEBILL_STATE = 2000">
|
||
<xsl:attribute name="class">
|
||
<xsl:value-of select="'ReportTableStatistics backgroundimage2000'"/>
|
||
</xsl:attribute>
|
||
</xsl:when>
|
||
<xsl:when test="EXPENSEBILL_STATE = 3000">
|
||
<xsl:attribute name="class">
|
||
<xsl:value-of select="'ReportTableStatistics backgroundimage3000'"/>
|
||
</xsl:attribute>
|
||
</xsl:when>
|
||
<xsl:when test="EXPENSEBILL_STATE = 4000">
|
||
<xsl:attribute name="class">
|
||
<xsl:value-of select="'ReportTableStatistics backgroundimage4000'"/>
|
||
</xsl:attribute>
|
||
</xsl:when>
|
||
</xsl:choose>
|
||
<xsl:choose>
|
||
<xsl:when test="Bill_Type = '7'">
|
||
<tr style="height:0px !important;">
|
||
<td style="border:none;width:40px;height:0px !important;"></td>
|
||
<td style="border:none;width:40px;height:0px !important;"></td>
|
||
<td style="border:none;width:50px;height:0px !important;"></td>
|
||
<td style="border:none;width:40px;height:0px !important;"></td>
|
||
<td style="border:none;width:40px;height:0px !important;"></td>
|
||
<td style="border:none;width:50px;height:0px !important;"></td>
|
||
<td style="border:none;width:50px;height:0px !important;"></td>
|
||
<td style="border:none;width:50px;height:0px !important;"></td>
|
||
<td style="border:none;width:50px;height:0px !important;"></td>
|
||
<td style="border:none;width:50px;height:0px !important;"></td>
|
||
<td style="border:none;width:50px;height:0px !important;"></td>
|
||
<td style="border:none;width:50px;height:0px !important;"></td>
|
||
<td style="border:none;width:50px;height:0px !important;"></td>
|
||
<td style="border:none;width:50px;height:0px !important;"></td>
|
||
<td style="border:none;width:50px;height:0px !important;"></td>
|
||
</tr>
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<tr>
|
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<td class="Title" colspan="15">
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||
浙江富春驿商经营管理有限公司<br/>
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||
差旅费报销单
|
||
</td>
|
||
</tr>
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<tr>
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<td class="Header" style="text-align:left;" colspan="12">
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<span>  </span>报销日期:<xsl:value-of select="EXPENSE_DATE"/>
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</td>
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<td class="Header" style="text-align:right;" colspan="3">
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单位:元
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||
</td>
|
||
</tr>
|
||
<tr>
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||
<td style="font-weight: 600;">部门</td>
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||
<td colspan="4" style="font-weight: 600;">
|
||
<xsl:value-of select="DEPARTMENT_NAME"/>
|
||
</td>
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||
<td style="font-weight: 600;">出差人</td>
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||
<td colspan="4" style="font-weight: 600;">
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||
<xsl:value-of select="BUSINESS_PERSON"/>
|
||
</td>
|
||
<td style="font-weight: 600;">
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||
出差<br/>事由
|
||
</td>
|
||
<td colspan="5" style="font-weight: 600;word-break:break-all;">
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||
<xsl:value-of select="BUSINESS_REASON"/>
|
||
</td>
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||
</tr>
|
||
<tr>
|
||
<td colspan="3">出发</td>
|
||
<td colspan="3">到达</td>
|
||
<td rowspan="2">
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||
交通<br/>工具
|
||
</td>
|
||
<td rowspan="2">
|
||
单据<br/>张数
|
||
</td>
|
||
<td rowspan="2">金额</td>
|
||
<td colspan="4">途中补贴</td>
|
||
<td rowspan="2">
|
||
其他<br/>费用
|
||
</td>
|
||
<td rowspan="2">
|
||
单据<br/>张数
|
||
</td>
|
||
<td rowspan="2">金额</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2">时间</td>
|
||
<td>地点</td>
|
||
<td colspan="2">时间</td>
|
||
<td>地点</td>
|
||
<td>人数</td>
|
||
<td>天数</td>
|
||
<td>标准</td>
|
||
<td>金额</td>
|
||
</tr>
|
||
<xsl:call-template name="dynamic_5"></xsl:call-template>
|
||
<xsl:call-template name="dynamic_4">
|
||
<xsl:with-param name="varStart" select="$varStart"></xsl:with-param>
|
||
<xsl:with-param name="varCountRecord" select="count(EXPENSEDETAILCollection)"></xsl:with-param>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td colspan="7" style="font-weight: 600;">合 计</td>
|
||
|
||
<td>
|
||
<xsl:value-of select="TOTALBILL_COUNT"/>
|
||
</td>
|
||
<td>
|
||
<xsl:value-of select="TOTALBILL_AMOUNT"/>
|
||
</td>
|
||
<td>
|
||
<xsl:value-of select="TOTALSUBSIDY_POPULATION"/>
|
||
</td>
|
||
<td>
|
||
<xsl:value-of select="TOTALSUBSIDY_DAY"/>
|
||
</td>
|
||
<td>
|
||
<xsl:value-of select="SUBSIDY_STANDARD"/>
|
||
</td>
|
||
<td>
|
||
<xsl:value-of select="TOTALSUBSIDY_AMOUNT"/>
|
||
</td>
|
||
<td></td>
|
||
<td>
|
||
<xsl:value-of select="TOTALOTHERBILL_COUNT"/>
|
||
</td>
|
||
<td>
|
||
<xsl:value-of select="TOTALOTHERBILL_AMOUNT"/>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="10" style="text-align: left; padding-left: 24px; font-weight: 600;">
|
||
合计人民币(大写):<xsl:value-of select="PAYMENT_CAP"/>
|
||
</td>
|
||
<td colspan="6">
|
||
<xsl:value-of select="PAYMENT_LOWER"/>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2">
|
||
<xsl:value-of select="EXPENSEBILL_TYPE1"/>
|
||
</td>
|
||
<td colspan="3" style="text-align:left;padding-left:5px;">
|
||
¥<xsl:value-of select="EXPENSEBILL_TYPEVALUE1"/>
|
||
</td>
|
||
<td colspan="2">
|
||
<xsl:value-of select="EXPENSEBILL_TYPE2"/>
|
||
</td>
|
||
<td colspan="3" style="text-align:left;padding-left:5px;">
|
||
¥<xsl:value-of select="EXPENSEBILL_TYPEVALUE2"/>
|
||
</td>
|
||
<td colspan="2">
|
||
<xsl:value-of select="EXPENSEBILL_TYPE3"/>
|
||
</td>
|
||
<td colspan="4" style="text-align:left;padding-left:5px;">
|
||
¥<xsl:value-of select="EXPENSEBILL_TYPEVALUE3"/>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="15" style="border:none;height:15px;">
|
||
<table border="0" cellpadding="0" cellspacing="0" width="100%">
|
||
<tr>
|
||
<td class="Header" style="text-align:left;height:10px; padding-top: 10px; padding-bottom: 10px;" colspan="5">
|
||
综合办公室:<xsl:value-of select="APPROVED_STAFF_0"/>
|
||
</td>
|
||
<td class="Header" colspan="8" style="text-align:left;height:10px;">
|
||
部门:<xsl:value-of select="APPROVED_STAFF_6"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td class="Header" style="text-align:left;height:10px; ;" colspan="5">
|
||
董事长:<xsl:value-of select="APPROVED_STAFF_5"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px; " colspan="5">
|
||
分管领导:<xsl:value-of select="APPROVED_STAFF_4"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px; " colspan="5">
|
||
财务:<xsl:value-of select="APPROVED_STAFF_2"/>
|
||
</td>
|
||
</tr>
|
||
</table>
|
||
</td>
|
||
</tr>
|
||
<!--<tr>
|
||
<td colspan="15" style="border:none;height:10px;">
|
||
<table border="0" cellpadding="0" cellspacing="0" width="100%">
|
||
<tr>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
单据编号:<xsl:value-of select="EXPENSEBILL_CODE"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
制单人:<xsl:value-of select="PRINT_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
制单次数:<xsl:value-of select="PRINT_COUNT"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
审结时间:<xsl:value-of select="SuperMap/ProInst/ProInst_FinishDate"/>
|
||
</td>
|
||
</tr>
|
||
</table>
|
||
</td>
|
||
</tr>-->
|
||
</xsl:when>
|
||
<xsl:otherwise>
|
||
<tr style="height:0px !important;">
|
||
<td style="border:none;width:40px;height:0px !important;"></td>
|
||
<td style="border:none;width:40px;height:0px !important;"></td>
|
||
<td style="border:none;width:50px;height:0px !important;"></td>
|
||
<td style="border:none;width:40px;height:0px !important;"></td>
|
||
<td style="border:none;width:40px;height:0px !important;"></td>
|
||
<td style="border:none;width:50px;height:0px !important;"></td>
|
||
<td style="border:none;width:50px;height:0px !important;"></td>
|
||
<td style="border:none;width:50px;height:0px !important;"></td>
|
||
<td style="border:none;width:50px;height:0px !important;"></td>
|
||
<td style="border:none;width:50px;height:0px !important;"></td>
|
||
<td style="border:none;width:50px;height:0px !important;"></td>
|
||
<td style="border:none;width:50px;height:0px !important;"></td>
|
||
<td style="border:none;width:50px;height:0px !important;"></td>
|
||
<td style="border:none;width:50px;height:0px !important;"></td>
|
||
<td style="border:none;width:50px;height:0px !important;"></td>
|
||
</tr>
|
||
<tr>
|
||
<td class="Title" colspan="15">
|
||
<xsl:choose>
|
||
<xsl:when test="Bill_Type = '1' or Bill_Type = '2'">
|
||
浙江创胜至合餐饮管理有限公司<br/>
|
||
</xsl:when>
|
||
<xsl:when test="Bill_Type = '3' or Bill_Type = '4'">
|
||
浙江盈通餐饮有限公司<br/>
|
||
</xsl:when>
|
||
<xsl:when test="Bill_Type = '5'">
|
||
浙江浙商文化发展有限公司<br/>
|
||
</xsl:when>
|
||
<xsl:when test="Bill_Type = '6'">
|
||
杭州火花文化创意有限公司<br/>
|
||
</xsl:when>
|
||
<xsl:when test="Bill_Type = '8'">
|
||
浙江高速广告有限责任公司<br/>
|
||
</xsl:when>
|
||
<xsl:otherwise>
|
||
浙江省商业集团有限公司<br/>
|
||
</xsl:otherwise>
|
||
</xsl:choose>
|
||
<xsl:choose>
|
||
<xsl:when test="substring(SuperMap/ProInst/ProDef_Name,1,4) = '培训学院'">培训学院差旅费报销单</xsl:when>
|
||
<xsl:otherwise>
|
||
<xsl:value-of select="SERVERPART_NAME"/>差旅费报销单
|
||
</xsl:otherwise>
|
||
</xsl:choose>
|
||
</td>
|
||
</tr>
|
||
<tr style="height:0px !important;">
|
||
<td style="border:none;width:40px;height:5px !important;"></td>
|
||
<td style="border:none;width:40px;height:5px !important;"></td>
|
||
<td style="border:none;width:50px;height:5px !important;"></td>
|
||
<td style="border:none;width:40px;height:5px !important;"></td>
|
||
<td style="border:none;width:40px;height:5px !important;"></td>
|
||
<td style="border:none;width:50px;height:5px !important;"></td>
|
||
<td style="border:none;width:50px;height:5px !important;"></td>
|
||
<td style="border:none;width:50px;height:5px !important;"></td>
|
||
<td style="border:none;width:50px;height:5px !important;"></td>
|
||
<td style="border:none;width:50px;height:5px !important;"></td>
|
||
<td style="border:none;width:50px;height:5px !important;"></td>
|
||
<td style="border:none;width:50px;height:5px !important;"></td>
|
||
<td style="border:none;width:50px;height:5px !important;"></td>
|
||
<td style="border:none;width:50px;height:5px !important;"></td>
|
||
<td style="border:none;width:50px;height:5px !important;"></td>
|
||
</tr>
|
||
<tr>
|
||
<td class="Header" style="text-align:left;" colspan="12">
|
||
<span>  </span>报销日期:<xsl:value-of select="EXPENSE_DATE"/>
|
||
</td>
|
||
<td class="Header" style="text-align:right;" colspan="3">
|
||
单位:元
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td style="font-weight: 600;">部门</td>
|
||
<td colspan="4" style="font-weight: 600;">
|
||
<xsl:value-of select="DEPARTMENT_NAME"/>
|
||
</td>
|
||
<td style="font-weight: 600;">出差人</td>
|
||
<td colspan="4" style="font-weight: 600;">
|
||
<xsl:value-of select="BUSINESS_PERSON"/>
|
||
</td>
|
||
<td style="font-weight: 600;">
|
||
出差<br/>事由
|
||
</td>
|
||
<td colspan="4" style="font-weight: 600;word-break:break-all;">
|
||
<xsl:value-of select="BUSINESS_REASON"/>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3">出发</td>
|
||
<td colspan="3">到达</td>
|
||
<td rowspan="2">
|
||
交通<br/>工具
|
||
</td>
|
||
<td rowspan="2">
|
||
单据<br/>张数
|
||
</td>
|
||
<td rowspan="2">金额</td>
|
||
<td colspan="3">途中补贴</td>
|
||
<td rowspan="2">
|
||
其他<br/>费用
|
||
</td>
|
||
<td rowspan="2">
|
||
单据<br/>张数
|
||
</td>
|
||
<td rowspan="2">金额</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2">时间</td>
|
||
<td>地点</td>
|
||
<td colspan="2">时间</td>
|
||
<td>地点</td>
|
||
<td>人数</td>
|
||
<td>天数</td>
|
||
<td>金额</td>
|
||
</tr>
|
||
<xsl:call-template name="dynamic_1"></xsl:call-template>
|
||
<xsl:call-template name="dynamic_3">
|
||
<xsl:with-param name="varStart" select="$varStart"></xsl:with-param>
|
||
<xsl:with-param name="varCountRecord" select="count(EXPENSEDETAILCollection)"></xsl:with-param>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td colspan="6" style="font-weight: 600;">合 计</td>
|
||
<td></td>
|
||
<td>
|
||
<xsl:value-of select="TOTALBILL_COUNT"/>
|
||
</td>
|
||
<td>
|
||
<xsl:value-of select="TOTALBILL_AMOUNT"/>
|
||
</td>
|
||
<td>
|
||
<xsl:value-of select="TOTALSUBSIDY_POPULATION"/>
|
||
</td>
|
||
<td>
|
||
<xsl:value-of select="TOTALSUBSIDY_DAY"/>
|
||
</td>
|
||
<td>
|
||
<xsl:value-of select="TOTALSUBSIDY_AMOUNT"/>
|
||
</td>
|
||
<td></td>
|
||
<td>
|
||
<xsl:value-of select="TOTALOTHERBILL_COUNT"/>
|
||
</td>
|
||
<td>
|
||
<xsl:value-of select="TOTALOTHERBILL_AMOUNT"/>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td rowspan="2" style="font-weight: 600;">
|
||
报销<br/>总额
|
||
</td>
|
||
<td colspan="7" style="text-align:left;padding-left:10px;">
|
||
<xsl:value-of select="PAYMENT_CAP"/>
|
||
</td>
|
||
<td rowspan="2" style="font-weight: 600;">
|
||
预支<br/>旅费
|
||
</td>
|
||
<td>日期</td>
|
||
<td colspan="2" style="text-align:left;padding-left:5px;">
|
||
<xsl:value-of select="PREPAY_DATE"/>
|
||
</td>
|
||
<td>应退还</td>
|
||
<td colspan="2" style="text-align:left;padding-left:5px;">
|
||
¥<xsl:value-of select="PAYMENT_RETURN"/>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="7" style="text-align:left;padding-left:5px;">
|
||
¥<xsl:value-of select="PAYMENT_LOWER"/>
|
||
</td>
|
||
<td>金额</td>
|
||
<td colspan="2" style="text-align:left;padding-left:5px;">
|
||
¥<xsl:value-of select="PREPAY_EXPENSE"/>
|
||
</td>
|
||
<td>应补足</td>
|
||
<td colspan="2" style="text-align:left;padding-left:5px;">
|
||
¥<xsl:value-of select="PAYMENT_COMPLEMENT"/>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="15" style="border:none;height:15px;">
|
||
<table border="0" cellpadding="0" cellspacing="0" width="100%">
|
||
<tr>
|
||
<xsl:choose>
|
||
<xsl:when test="Bill_Type = '2'">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
公司领导:<xsl:value-of select="SERVERPART_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
财务:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
部门:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:when test="Bill_Type = '1'">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
公司领导:<xsl:value-of select="SERVERPART_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
财务:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
部门:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
区域经理:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:when test="Bill_Type = '3' or Bill_Type = '4'">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
董事长:<xsl:value-of select="CHAIRMAN"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
总经理:<xsl:value-of select="SERVERPART_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
分管领导:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
财务:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
部门:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:when test="Bill_Type = '5'">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
分管领导:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
财务审核:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:when test="Bill_Type = '6'">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
董事长:<xsl:value-of select="CHAIRMAN_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
总经理:<xsl:value-of select="MANAGER_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
财务:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
会计:<xsl:value-of select="ACCOUNTANT_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
部门长:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:when test="Bill_Type = '7'">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
董事长:<xsl:value-of select="CHAIRMAN_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
分管领导:<xsl:value-of select="MANAGER_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
财务:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
综合办公室:<xsl:value-of select="ACCOUNTANT_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
部门:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:when test="Bill_Type = '8'">
|
||
<xsl:if test="CHAIRMAN_STAFF != ''">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
董事长:<xsl:value-of select="CHAIRMAN_STAFF"/>
|
||
</td>
|
||
</xsl:if>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
总经理:<xsl:value-of select="MANAGER_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
分管领导:<xsl:value-of select="LEADER_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
财务经理:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
出纳:<xsl:value-of select="CASHIER_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
部门长:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:when test="substring(SuperMap/ProInst/ProDef_Name,1,2) = '区域'">
|
||
<xsl:choose>
|
||
<xsl:when test="RegionProcessType = 1">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
区域负责人:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<xsl:if test="LEADER_MANAGER != ''">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
区域分管领导:<xsl:value-of select="LEADER_MANAGER"/>
|
||
</td>
|
||
</xsl:if>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
财务负责人:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
部门负责人:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:when test="count(SuperMap/ApprovedInfo) = 4">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
公司分管领导:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
公司财务:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
区域总经理:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:otherwise>
|
||
<td class="Header" style="text-align:left;">
|
||
公司领导:<xsl:value-of select="SERVERPART_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;">
|
||
公司财务:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;">
|
||
区域总经理:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;">
|
||
区域财务主管:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:otherwise>
|
||
</xsl:choose>
|
||
</xsl:when>
|
||
<xsl:when test="substring(SuperMap/ProInst/ProDef_Name,1,4) = '贵州项目'">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
公司分管领导:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
公司财务:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
项目经理:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:when test="substring(SuperMap/ProInst/ProDef_Name,1,4) = '省外项目' and ProcessType = 1">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
公司负责人:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
公司财务:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
项目负责人:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:when test="substring(SuperMap/ProInst/ProDef_Name,1,4) = '省外项目'">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
公司领导:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
公司财务:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
市场部经理:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:when test="substring(SuperMap/ProInst/ProDef_Name,1,4) = '广西项目'">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
公司领导:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
公司财务:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
市场部经理:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:when test="substring(SuperMap/ProInst/ProDef_Name,1,4) = '培训学院'">
|
||
<td class="Header" style="text-align:left;">
|
||
公司分管领导:<xsl:value-of select="SERVERPART_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;">
|
||
公司人力资源部:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;">
|
||
服务区负责人:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;">
|
||
服务区会计:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:otherwise>
|
||
<xsl:choose>
|
||
<xsl:when test="LEADER_MANAGER != ''">
|
||
<td colspan="5" style="border:none;padding:0px;">
|
||
<table border="0" cellpadding="0" cellspacing="0" width="100%" style="border:none;">
|
||
<tr>
|
||
<td class="Header" style="text-align:left;height:15px;">
|
||
区域总经理:<xsl:value-of select="SERVERPART_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:15px;">
|
||
区域分管领导:<xsl:value-of select="LEADER_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:15px;">
|
||
区域财务:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:15px;">
|
||
服务区经理:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:15px;">
|
||
服务区财务:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:15px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</tr>
|
||
</table>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:otherwise>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
区域总经理:<xsl:value-of select="SERVERPART_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
区域财务:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
服务区经理:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
服务区财务:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:otherwise>
|
||
</xsl:choose>
|
||
</xsl:otherwise>
|
||
</xsl:choose>
|
||
</tr>
|
||
</table>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="15" style="border:none;height:10px;">
|
||
<table border="0" cellpadding="0" cellspacing="0" width="100%">
|
||
<tr>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
单据编号:<xsl:value-of select="EXPENSEBILL_CODE"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
制单人:<xsl:value-of select="PRINT_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
制单次数:<xsl:value-of select="PRINT_COUNT"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
审结时间:<xsl:value-of select="SuperMap/ProInst/ProInst_FinishDate"/>
|
||
</td>
|
||
</tr>
|
||
</table>
|
||
</td>
|
||
</tr>
|
||
</xsl:otherwise>
|
||
</xsl:choose>
|
||
</table>
|
||
</xsl:when>
|
||
|
||
<xsl:when test="EXPENSEBILL_TYPE = 2000">
|
||
<table border="0" cellpadding="0" cellspacing="0" class="ReportTableCss" align="center">
|
||
<xsl:choose>
|
||
<xsl:when test="EXPENSEBILL_STATE = 2000">
|
||
<xsl:attribute name="class">
|
||
<xsl:value-of select="'ReportTableCss backgroundimage2000'"/>
|
||
</xsl:attribute>
|
||
</xsl:when>
|
||
<xsl:when test="EXPENSEBILL_STATE = 3000">
|
||
<xsl:attribute name="class">
|
||
<xsl:value-of select="'ReportTableCss backgroundimage3000'"/>
|
||
</xsl:attribute>
|
||
</xsl:when>
|
||
<xsl:when test="EXPENSEBILL_STATE = 4000">
|
||
<xsl:attribute name="class">
|
||
<xsl:value-of select="'ReportTableCss backgroundimage4000'"/>
|
||
</xsl:attribute>
|
||
</xsl:when>
|
||
</xsl:choose>
|
||
<tr style="height:0px !important;">
|
||
<td style="border:none;width:50px;height:0px !important;"></td>
|
||
<td style="border:none;width:60px;height:0px !important;"></td>
|
||
<td style="border:none;width:50px;height:0px !important;"></td>
|
||
<td style="border:none;width:80px;height:0px !important;"></td>
|
||
<td style="border:none;width:70px;height:0px !important;"></td>
|
||
<td style="border:none;width:50px;height:0px !important;"></td>
|
||
<td style="border:none;width:100px;height:0px !important;"></td>
|
||
<td style="border:none;width:90px;height:0px !important;"></td>
|
||
</tr>
|
||
<tr>
|
||
<td class="Title" colspan="8">
|
||
<xsl:choose>
|
||
<xsl:when test="Bill_Type = '1' or Bill_Type = '2'">
|
||
浙江创胜至合餐饮管理有限公司付款审批单
|
||
</xsl:when>
|
||
<xsl:when test="Bill_Type = '3' or Bill_Type = '4'">
|
||
浙江盈通餐饮有限公司<br/>
|
||
</xsl:when>
|
||
<xsl:when test="Bill_Type = '5'">
|
||
浙江浙商文化发展有限公司<br/>
|
||
</xsl:when>
|
||
<xsl:when test="Bill_Type = '6'">
|
||
杭州火花文化创意有限公司<br/>
|
||
</xsl:when>
|
||
<xsl:when test="Bill_Type = '7'">
|
||
浙江富春驿商经营管理有限公司<br/>
|
||
</xsl:when>
|
||
<xsl:when test="Bill_Type = '8'">
|
||
浙江高速广告有限责任公司<br/>
|
||
</xsl:when>
|
||
<xsl:otherwise>
|
||
浙江省商业集团有限公司<br/>
|
||
</xsl:otherwise>
|
||
</xsl:choose>
|
||
<xsl:choose>
|
||
<xsl:when test="Bill_Type = '1' or Bill_Type = '2'"></xsl:when>
|
||
<xsl:when test="substring(SuperMap/ProInst/ProDef_Name,1,4) = '培训学院'"></xsl:when>
|
||
<xsl:otherwise>
|
||
<xsl:value-of select="SERVERPART_NAME"/>付款审批单
|
||
</xsl:otherwise>
|
||
</xsl:choose>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td class="Header" style="text-align:left;height:30px;" colspan="3">
|
||
日期:<xsl:value-of select="EXPENSE_DATE"/>
|
||
</td>
|
||
<td class="Header" style="height:30px;" colspan="3">
|
||
部门:<xsl:value-of select="DEPARTMENT_NAME"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:30px;">
|
||
附件:<xsl:value-of select="ENCLOSURE_COUNT"/>张
|
||
</td>
|
||
<td class="Header" style="text-align:right;height:30px;">
|
||
单位:元
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" style="font-weight: 600;">付款单位/个人</td>
|
||
<td colspan="2" style="text-align:left;word-break:break-all;">
|
||
<xsl:value-of select="PAYEE_UNIT"/>
|
||
</td>
|
||
<td rowspan="2" style="font-weight: 600;">
|
||
付款金额
|
||
</td>
|
||
<td colspan="3" style="text-align:left;word-break:break-all;">
|
||
大写:<xsl:value-of select="PAYMENT_CAP"/>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" style="font-weight: 600;">开户银行</td>
|
||
<td colspan="2" style="text-align:left;word-break:break-all;">
|
||
<xsl:value-of select="BANK_NAME"></xsl:value-of>
|
||
</td>
|
||
<td colspan="3" style="text-align:left;">
|
||
小写:¥<xsl:value-of select="PAYMENT_LOWER"/>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" style="font-weight: 600;">银行账号</td>
|
||
<td colspan="2" style="text-align:left;word-break:break-all;">
|
||
<xsl:value-of select="BANK_ACCOUNT"/>
|
||
</td>
|
||
<td style="font-weight: 600;border-right:0px !important;">付款方式</td>
|
||
<td colspan="3" style="text-align:left;word-break:break-all;">
|
||
<xsl:value-of select="PAY_TYPE"/>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td style="font-weight: 600;height:100px;">
|
||
付款<br/>内容
|
||
</td>
|
||
<td colspan="7" style="text-align:left;height:100px;text-indent:2em;vertical-align:top;">
|
||
<xsl:value-of disable-output-escaping="yes" select="PAYMENT_DETAIL"/>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8" style="border:none;height:15px;">
|
||
<table border="0" cellpadding="0" cellspacing="0" width="100%">
|
||
<tr>
|
||
<xsl:choose>
|
||
<xsl:when test="Bill_Type = '2'">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
公司领导:<xsl:value-of select="SERVERPART_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
财务:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
部门:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:when test="Bill_Type = '1'">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
公司领导:<xsl:value-of select="SERVERPART_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
财务:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
部门:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
区域经理:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:when test="Bill_Type = '3' or Bill_Type = '4'">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
董事长:<xsl:value-of select="CHAIRMAN"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
总经理:<xsl:value-of select="SERVERPART_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
分管领导:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
财务:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
部门:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:when test="Bill_Type = '5'">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
分管领导:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
财务审核:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:when test="Bill_Type = '6'">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
董事长:<xsl:value-of select="CHAIRMAN_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
总经理:<xsl:value-of select="MANAGER_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
财务:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
会计:<xsl:value-of select="ACCOUNTANT_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
部门长:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:when test="Bill_Type = '7'">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
董事长:<xsl:value-of select="CHAIRMAN_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
分管领导:<xsl:value-of select="MANAGER_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
财务:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
综合办公室:<xsl:value-of select="ACCOUNTANT_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
部门:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:when test="Bill_Type = '8'">
|
||
<xsl:if test="CHAIRMAN_STAFF != ''">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
董事长:<xsl:value-of select="CHAIRMAN_STAFF"/>
|
||
</td>
|
||
</xsl:if>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
总经理:<xsl:value-of select="MANAGER_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
分管领导:<xsl:value-of select="LEADER_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
财务经理:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
出纳:<xsl:value-of select="CASHIER_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
部门长:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:when test="substring(SuperMap/ProInst/ProDef_Name,1,2) = '区域'">
|
||
<xsl:choose>
|
||
<xsl:when test="RegionProcessType = 1">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
区域负责人:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<xsl:if test="LEADER_MANAGER != ''">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
区域分管领导:<xsl:value-of select="LEADER_MANAGER"/>
|
||
</td>
|
||
</xsl:if>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
财务负责人:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
部门负责人:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:when test="count(SuperMap/ApprovedInfo) = 4">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
公司分管领导:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
公司财务:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
区域总经理:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:otherwise>
|
||
<td class="Header" style="text-align:left;">
|
||
公司领导:<xsl:value-of select="SERVERPART_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;">
|
||
公司财务:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;">
|
||
区域总经理:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;">
|
||
区域财务主管:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:otherwise>
|
||
</xsl:choose>
|
||
</xsl:when>
|
||
<xsl:when test="substring(SuperMap/ProInst/ProDef_Name,1,4) = '贵州项目'">
|
||
<td class="Header tdheight" style="text-align:left;">
|
||
公司分管领导:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<td class="Header tdheight" style="text-align:left;">
|
||
公司财务:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header tdheight" style="text-align:left;">
|
||
项目经理:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header tdheight" style="text-align:left;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:when test="substring(SuperMap/ProInst/ProDef_Name,1,4) = '省外项目' and ProcessType = 1">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
公司负责人:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
公司财务:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
项目负责人:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:when test="substring(SuperMap/ProInst/ProDef_Name,1,4) = '广西项目' or substring(SuperMap/ProInst/ProDef_Name,1,4) = '省外项目'">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
公司领导:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
公司财务:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
市场部经理:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:when test="substring(SuperMap/ProInst/ProDef_Name,1,4) = '培训学院'">
|
||
<td class="Header tdheight" style="text-align:left;">
|
||
公司分管领导:<xsl:value-of select="SERVERPART_MANAGER"/>
|
||
</td>
|
||
<td class="Header tdheight" style="text-align:left;">
|
||
公司人力资源部:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<td class="Header tdheight" style="text-align:left;">
|
||
服务区负责人:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header tdheight" style="text-align:left;">
|
||
服务区会计:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header tdheight" style="text-align:left;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:when test="SuperMap/ProInst/ProDef_Name = '资金承付审核流程(小于3万)'">
|
||
<td class="Header" style="text-align:left;">
|
||
总经理:<xsl:value-of select="SERVERPART_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;">
|
||
市场部:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;">
|
||
财务部:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;">
|
||
服务区:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:when test="SuperMap/ProInst/ProDef_Name = '资金承付审核流程(大于等于3万)'">
|
||
<td class="Header" style="text-align:left;">
|
||
董事长:<xsl:value-of select="MASTER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;">
|
||
总经理:<xsl:value-of select="SERVERPART_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;">
|
||
市场部:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;">
|
||
财务部:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;">
|
||
服务区:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:otherwise>
|
||
<xsl:choose>
|
||
<xsl:when test="LEADER_MANAGER != ''">
|
||
<td class="Header" style="text-align:left;height:15px;">
|
||
区域总经理:<xsl:value-of select="SERVERPART_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:15px;">
|
||
区域分管领导:<xsl:value-of select="LEADER_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:15px;">
|
||
区域财务:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:15px;">
|
||
服务区经理:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:15px;">
|
||
服务区财务:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:15px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:otherwise>
|
||
<td class="Header" style="text-align:left;height:15px;">
|
||
区域总经理:<xsl:value-of select="SERVERPART_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:15px;">
|
||
区域财务:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:15px;">
|
||
服务区经理:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:15px;">
|
||
服务区财务:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:15px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:otherwise>
|
||
</xsl:choose>
|
||
</xsl:otherwise>
|
||
</xsl:choose>
|
||
</tr>
|
||
</table>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="8" style="border:none;" class="tdheight">
|
||
<table border="0" cellpadding="0" cellspacing="0" width="100%">
|
||
<tr>
|
||
<td class="Header tdheight" style="text-align:left;">
|
||
单据编号:<xsl:value-of select="EXPENSEBILL_CODE"/>
|
||
</td>
|
||
<td class="Header tdheight" style="text-align:left;">
|
||
制单人:<xsl:value-of select="PRINT_STAFF"/>
|
||
</td>
|
||
<td class="Header tdheight" style="text-align:left;">
|
||
制单次数:<xsl:value-of select="PRINT_COUNT"/>
|
||
</td>
|
||
<td class="Header tdheight" style="text-align:left;">
|
||
审结时间:<xsl:value-of select="SuperMap/ProInst/ProInst_FinishDate"/>
|
||
</td>
|
||
</tr>
|
||
</table>
|
||
</td>
|
||
</tr>
|
||
</table>
|
||
</xsl:when>
|
||
<xsl:when test="EXPENSEBILL_TYPE = 3000">
|
||
<table border="0" cellpadding="0" cellspacing="0" class="ReportTableStatistics" align="center">
|
||
<xsl:choose>
|
||
<xsl:when test="EXPENSEBILL_STATE = 2000">
|
||
<xsl:attribute name="class">
|
||
<xsl:value-of select="'ReportTableStatistics backgroundimage2000'"/>
|
||
</xsl:attribute>
|
||
</xsl:when>
|
||
<xsl:when test="EXPENSEBILL_STATE = 3000">
|
||
<xsl:attribute name="class">
|
||
<xsl:value-of select="'ReportTableStatistics backgroundimage3000'"/>
|
||
</xsl:attribute>
|
||
</xsl:when>
|
||
<xsl:when test="EXPENSEBILL_STATE = 4000">
|
||
<xsl:attribute name="class">
|
||
<xsl:value-of select="'ReportTableStatistics backgroundimage4000'"/>
|
||
</xsl:attribute>
|
||
</xsl:when>
|
||
</xsl:choose>
|
||
<xsl:choose>
|
||
<xsl:when test="Bill_Type = '7'">
|
||
|
||
<tr style="height:0px !important;">
|
||
<td style="border:none;width:120px;height:0px !important;"></td>
|
||
<td style="border:none;width:120px;height:0px !important;"></td>
|
||
<td style="border:none;width:120px;height:0px !important;"></td>
|
||
<td style="border:none;width:120px;height:0px !important;"></td>
|
||
<td style="border:none;width:120px;height:0px !important;"></td>
|
||
<td style="border:none;width:120px;height:0px !important;"></td>
|
||
<td style="border:none;width:120px;height:0px !important;"></td>
|
||
</tr>
|
||
<tr>
|
||
<td class="Title" colspan="6">
|
||
浙江富春驿商经营管理有限公司<br/>
|
||
费用报销单
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td class="Header" style="text-align:left;" colspan="2">
|
||
报销部门:<xsl:value-of select="DEPARTMENT_NAME"/>
|
||
</td>
|
||
<td class="Header" style="text-align:Right; margin-left:10px;" colspan="4">
|
||
<span>  </span>报销日期:<xsl:value-of select="EXPENSE_DATE"/>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td>项目</td>
|
||
<td>报销内容</td>
|
||
<td>单据张数</td>
|
||
<td>金额</td>
|
||
<td colspan="2">备注</td>
|
||
</tr>
|
||
<xsl:call-template name="dynamic_6"></xsl:call-template>
|
||
<tr>
|
||
<td colspan="3" style="text-align:left;padding-left:5px;">
|
||
合计人民币(大写): <xsl:value-of select="PAYMENT_CAP"/>
|
||
</td>
|
||
<td colspan="3" style="text-align:left;padding-left:5px;">
|
||
¥:<xsl:value-of select="PAYMENT_LOWER"/>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td style="text-align:left;padding-left:5px;">
|
||
<xsl:value-of select="EXPENSEBILL_TYPE1"/>
|
||
</td>
|
||
<td style="text-align:left;padding-left:5px;">
|
||
¥ <xsl:value-of select="EXPENSEBILL_TYPEVALUE1"/>
|
||
</td>
|
||
<td style="text-align:left;padding-left:5px;">
|
||
<xsl:value-of select="EXPENSEBILL_TYPE2"/>
|
||
</td>
|
||
<td style="text-align:left;padding-left:5px;">
|
||
¥ <xsl:value-of select="EXPENSEBILL_TYPEVALUE2"/>
|
||
</td>
|
||
<td style="text-align:left;padding-left:5px;">
|
||
<xsl:value-of select="EXPENSEBILL_TYPE3"/>
|
||
</td>
|
||
<td style="text-align:left;padding-left:5px;">
|
||
¥ <xsl:value-of select="EXPENSEBILL_TYPEVALUE3"/>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td class="Header" colspan="2" style="text-align:left;height:10px; padding-top: 17px;">
|
||
综合办公室:<xsl:value-of select="APPROVED_STAFF_0"/>
|
||
</td>
|
||
<td class="Header" colspan="2" style="text-align:left;height:10px; padding-top: 17px;">
|
||
部门:<xsl:value-of select="APPROVED_STAFF_6"/>
|
||
</td>
|
||
<td colspan="2" class="Header" style="text-align:left;height:10px; padding-top: 17px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td class="Header" colspan="2" style="text-align:left;height:10px; padding-top: 10px; padding-bottom: 10px;">
|
||
董事长:<xsl:value-of select="APPROVED_STAFF_5"/>
|
||
</td>
|
||
<td class="Header" colspan="2" style="text-align:left; padding-top: 10px; padding-bottom: 10px;">
|
||
分管领导:<xsl:value-of select="APPROVED_STAFF_4"/>
|
||
</td>
|
||
<td class="Header" colspan="2" style="text-align:left;height:10px; padding-top: 10px; padding-bottom: 10px;" >
|
||
财务:<xsl:value-of select="APPROVED_STAFF_2"/>
|
||
</td>
|
||
</tr>
|
||
<xsl:choose>
|
||
<xsl:when test="DEPARTMENT_HEAD !=''">
|
||
<tr>
|
||
<td colspan="6" style="text-align:center;height:50px">
|
||
<b> 审批意见</b>
|
||
</td>
|
||
</tr>
|
||
</xsl:when>
|
||
</xsl:choose>
|
||
<xsl:for-each select="SuperMap/ApprovedInfo">
|
||
<tr style="height:120px">
|
||
<td style="text-align:center;">
|
||
<b>
|
||
<xsl:value-of select="Approved_Name"/>
|
||
</b>
|
||
</td>
|
||
<td style="text-align:left;" colspan="5">
|
||
<table border="0" cellpadding="0" cellspacing="0" width="100%" style="font-size:14px;">
|
||
<tr>
|
||
<td style="text-align:left;border: none;padding-left:10px;">
|
||
<xsl:value-of select="Approved_Info"/>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td style="text-align:right;border: none;padding-right:10px;font-size:14px;">
|
||
<b> 审核人</b>:
|
||
<span class="Write" style="font-size:14px;">
|
||
<u>
|
||
<xsl:value-of select="Approved_Staff"/>
|
||
</u>
|
||
</span> 
|
||
<b> 审核时间</b>:
|
||
<span class="Write" style="font-size:14px;">
|
||
<u>
|
||
<xsl:value-of select="Approved_Date"/>
|
||
</u>
|
||
</span>
|
||
</td>
|
||
</tr>
|
||
</table>
|
||
</td>
|
||
</tr>
|
||
</xsl:for-each>
|
||
</xsl:when>
|
||
<xsl:otherwise>
|
||
<tr style="height:0px !important;">
|
||
<td style="border:none;width:50px;height:0px !important;"></td>
|
||
<td style="border:none;width:120px;height:0px !important;"></td>
|
||
<td style="border:none;width:100px;height:0px !important;"></td>
|
||
<td style="border:none;width:140px;height:0px !important;"></td>
|
||
<td style="border:none;width:90px;height:0px !important;"></td>
|
||
<td style="border:none;width:100px;height:0px !important;"></td>
|
||
<td style="border:none;width:180px;height:0px !important;"></td>
|
||
</tr>
|
||
<tr>
|
||
<td class="Title" colspan="7">
|
||
<xsl:choose>
|
||
<xsl:when test="Bill_Type = '1' or Bill_Type = '2'">
|
||
浙江创胜至合餐饮管理有限公司<br/>
|
||
</xsl:when>
|
||
<xsl:when test="Bill_Type = '3' or Bill_Type = '4'">
|
||
浙江盈通餐饮有限公司<br/>
|
||
</xsl:when>
|
||
<xsl:when test="Bill_Type = '5'">
|
||
浙江浙商文化发展有限公司<br/>
|
||
</xsl:when>
|
||
<xsl:when test="Bill_Type = '6'">
|
||
杭州火花文化创意有限公司<br/>
|
||
</xsl:when>
|
||
<xsl:when test="Bill_Type = '7'">
|
||
浙江富春驿商经营管理有限公司<br/>
|
||
</xsl:when>
|
||
<xsl:when test="Bill_Type = '8'">
|
||
浙江高速广告有限责任公司<br/>
|
||
</xsl:when>
|
||
<xsl:otherwise>
|
||
浙江省商业集团有限公司<br/>
|
||
</xsl:otherwise>
|
||
</xsl:choose>
|
||
<xsl:choose>
|
||
<xsl:when test="substring(SuperMap/ProInst/ProDef_Name,1,4) = '培训学院'">培训学院费用报销单</xsl:when>
|
||
<xsl:otherwise>
|
||
<xsl:value-of select="SERVERPART_NAME"/>费用报销单
|
||
</xsl:otherwise>
|
||
</xsl:choose>
|
||
</td>
|
||
</tr>
|
||
<tr style="height:0px !important;">
|
||
<td style="border:none;width:50px;height:0px !important;"></td>
|
||
<td style="border:none;width:120px;height:0px !important;"></td>
|
||
<td style="border:none;width:100px;height:0px !important;"></td>
|
||
<td style="border:none;width:140px;height:0px !important;"></td>
|
||
<td style="border:none;width:90px;height:0px !important;"></td>
|
||
<td style="border:none;width:100px;height:0px !important;"></td>
|
||
<td style="border:none;width:180px;height:0px !important;"></td>
|
||
</tr>
|
||
<tr >
|
||
<td class="Header" style="text-align:left; margin-left:10px;" colspan="3">
|
||
<span>  </span>报销日期:<xsl:value-of select="EXPENSE_DATE"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;" colspan="2">
|
||
部门:<xsl:value-of select="DEPARTMENT_NAME"/>
|
||
</td>
|
||
<td class="Header">
|
||
附件:<xsl:value-of select="ENCLOSURE_COUNT"/>张
|
||
</td>
|
||
<td class="Header" style="text-align:right;">
|
||
单位:元
|
||
</td>
|
||
</tr>
|
||
|
||
<tr>
|
||
<td>序号</td>
|
||
<td>日期</td>
|
||
<td colspan="2">报销内容</td>
|
||
<td>单据张数</td>
|
||
<td>金额</td>
|
||
<td>备注</td>
|
||
</tr>
|
||
<xsl:call-template name="dynamic_2"></xsl:call-template>
|
||
<tr>
|
||
<td colspan="7" style="text-align:left;padding-left:5px;">
|
||
合计人民币(大写): <xsl:value-of select="PAYMENT_CAP"/>
|
||
¥<xsl:value-of select="PAYMENT_LOWER"/>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3" style="text-align:left;padding-left:5px;">
|
||
偿还预支借款:¥<xsl:value-of select="PREPAY_EXPENSE"/>
|
||
</td>
|
||
<td colspan="2" style="text-align:left;padding-left:5px;">
|
||
补领不足:¥<xsl:value-of select="PAYMENT_COMPLEMENT"/>
|
||
</td>
|
||
<td colspan="2" style="text-align:left;padding-left:5px;">
|
||
归还多余:¥<xsl:value-of select="PAYMENT_RETURN"/>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="7" style="border:none;height:15px;">
|
||
<table border="0" cellpadding="0" cellspacing="0" width="100%">
|
||
<tr>
|
||
<xsl:choose>
|
||
<xsl:when test="Bill_Type = '2'">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
公司领导:<xsl:value-of select="SERVERPART_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
财务:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
部门:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:when test="Bill_Type = '1'">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
公司领导:<xsl:value-of select="SERVERPART_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
财务:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
部门:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
区域经理:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:when test="Bill_Type = '3' or Bill_Type = '4'">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
董事长:<xsl:value-of select="CHAIRMAN"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
总经理:<xsl:value-of select="SERVERPART_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
分管领导:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
财务:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
部门:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:when test="Bill_Type = '5'">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
分管领导:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
财务审核:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:when test="Bill_Type = '6'">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
董事长:<xsl:value-of select="CHAIRMAN_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
总经理:<xsl:value-of select="MANAGER_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
财务:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
会计:<xsl:value-of select="ACCOUNTANT_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
部门长:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:when test="Bill_Type = '7'">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
董事长:<xsl:value-of select="CHAIRMAN_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
分管领导:<xsl:value-of select="MANAGER_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
财务:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
综合办公室:<xsl:value-of select="ACCOUNTANT_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
部门:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:when test="Bill_Type = '8'">
|
||
<xsl:if test="CHAIRMAN_STAFF != ''">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
董事长:<xsl:value-of select="CHAIRMAN_STAFF"/>
|
||
</td>
|
||
</xsl:if>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
总经理:<xsl:value-of select="MANAGER_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
分管领导:<xsl:value-of select="LEADER_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
财务经理:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
出纳:<xsl:value-of select="CASHIER_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
部门长:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:when test="substring(SuperMap/ProInst/ProDef_Name,1,2) = '区域'">
|
||
<xsl:choose>
|
||
<xsl:when test="RegionProcessType = 1">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
区域负责人:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<xsl:if test="LEADER_MANAGER != ''">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
区域分管领导:<xsl:value-of select="LEADER_MANAGER"/>
|
||
</td>
|
||
</xsl:if>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
财务负责人:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
部门负责人:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:when test="count(SuperMap/ApprovedInfo) = 4">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
公司分管领导:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
公司财务:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
区域总经理:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:otherwise>
|
||
<td class="Header" style="text-align:left;">
|
||
公司领导:<xsl:value-of select="SERVERPART_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;">
|
||
公司财务:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;">
|
||
区域总经理:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;">
|
||
区域财务主管:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:otherwise>
|
||
</xsl:choose>
|
||
</xsl:when>
|
||
<xsl:when test="substring(SuperMap/ProInst/ProDef_Name,1,4) = '贵州项目'">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
公司分管领导:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
公司财务:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
项目经理:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:when test="substring(SuperMap/ProInst/ProDef_Name,1,4) = '省外项目' and ProcessType = 1">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
公司负责人:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
公司财务:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
项目负责人:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:when test="substring(SuperMap/ProInst/ProDef_Name,1,4) = '广西项目' or substring(SuperMap/ProInst/ProDef_Name,1,4) = '省外项目'">
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
公司领导:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
公司财务:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
市场部经理:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:when test="substring(SuperMap/ProInst/ProDef_Name,1,4) = '培训学院'">
|
||
<td class="Header" style="text-align:left;">
|
||
公司分管领导:<xsl:value-of select="SERVERPART_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
公司人力资源部:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
服务区负责人:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
服务区会计:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:otherwise>
|
||
<xsl:choose>
|
||
<xsl:when test="LEADER_MANAGER != ''">
|
||
<td colspan="5" style="border:none;padding:0px;">
|
||
<table border="0" cellpadding="0" cellspacing="0" width="100%" style="border:none;">
|
||
<tr>
|
||
<td class="Header" style="text-align:left;height:15px;">
|
||
区域总经理:<xsl:value-of select="SERVERPART_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:15px;">
|
||
区域分管领导:<xsl:value-of select="LEADER_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:15px;">
|
||
区域财务:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:15px;">
|
||
服务区经理:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:15px;">
|
||
服务区财务:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:15px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</tr>
|
||
</table>
|
||
</td>
|
||
</xsl:when>
|
||
<xsl:otherwise>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
区域总经理:<xsl:value-of select="SERVERPART_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
区域财务:<xsl:value-of select="STAGNATE_MANAGER"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
服务区经理:<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
服务区财务:<xsl:value-of select="DEPARTMENT_HEAD"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
经办人:<xsl:value-of select="APPLY_STAFF"/>
|
||
</td>
|
||
</xsl:otherwise>
|
||
</xsl:choose>
|
||
</xsl:otherwise>
|
||
</xsl:choose>
|
||
</tr>
|
||
</table>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="7" style="border:none;height:10px;">
|
||
<table border="0" cellpadding="0" cellspacing="0" width="100%">
|
||
<tr>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
单据编号:<xsl:value-of select="EXPENSEBILL_CODE"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
制单人:<xsl:value-of select="PRINT_STAFF"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
制单次数:<xsl:value-of select="PRINT_COUNT"/>
|
||
</td>
|
||
<td class="Header" style="text-align:left;height:10px;">
|
||
审结时间:<xsl:value-of select="SuperMap/ProInst/ProInst_FinishDate"/>
|
||
</td>
|
||
</tr>
|
||
</table>
|
||
</td>
|
||
</tr>
|
||
</xsl:otherwise>
|
||
</xsl:choose>
|
||
</table>
|
||
</xsl:when>
|
||
<xsl:when test="EXPENSEBILL_TYPE = 4000">
|
||
<table border="0" cellpadding="0" cellspacing="0" class="ReportTableCss" width="600px" align="center">
|
||
<xsl:choose>
|
||
<xsl:when test="EXPENSEBILL_STATE = 2000">
|
||
<xsl:attribute name="class">
|
||
<xsl:value-of select="'ReportTableCss backgroundimage2000'"/>
|
||
</xsl:attribute>
|
||
</xsl:when>
|
||
<xsl:when test="EXPENSEBILL_STATE = 3000">
|
||
<xsl:attribute name="class">
|
||
<xsl:value-of select="'ReportTableCss backgroundimage3000'"/>
|
||
</xsl:attribute>
|
||
</xsl:when>
|
||
<xsl:when test="EXPENSEBILL_STATE = 4000">
|
||
<xsl:attribute name="class">
|
||
<xsl:value-of select="'ReportTableCss backgroundimage4000'"/>
|
||
</xsl:attribute>
|
||
</xsl:when>
|
||
</xsl:choose>
|
||
<tr style="height:0px !important;">
|
||
<td style="border:none;width:100px;height:0px !important;"></td>
|
||
<td style="border:none;width:200px;height:0px !important;"></td>
|
||
<td style="border:none;width:100px;height:0px !important;"></td>
|
||
<td style="border:none;width:200px;height:0px !important;"></td>
|
||
</tr>
|
||
<tr>
|
||
<td class="Title" colspan="4">
|
||
<xsl:value-of select="SERVERPART_NAME"/>申请资金拨付审批单
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td style="font-weight: 600;text-align:left;">申请单位</td>
|
||
<td style="text-align:left;word-break:break-all;">
|
||
<xsl:value-of select="DEPARTMENT_NAME"/>
|
||
</td>
|
||
<td style="font-weight: 600;">申请时间</td>
|
||
<td style="text-align:left;word-break:break-all;">
|
||
<xsl:value-of select="EXPENSE_DATE"/>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td style="font-weight: 600;text-align:left;">划入户名</td>
|
||
<td colspan="3" style="text-align:left;word-break:break-all;">
|
||
<xsl:value-of select="PAYEE_UNIT"/>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td style="font-weight: 600;text-align:left;">
|
||
申请金额<br/>(大写)
|
||
</td>
|
||
<td colspan="3" style="text-align:left;word-break:break-all;">
|
||
<xsl:value-of select="PAYMENT_CAP"/>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td style="font-weight: 600;text-align:left;">开户行名称</td>
|
||
<td colspan="3" style="text-align:left;word-break:break-all;">
|
||
<xsl:value-of select="BANK_NAME"></xsl:value-of>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td style="font-weight: 600;text-align:left;">银行账号</td>
|
||
<td colspan="3" style="text-align:left;word-break:break-all;">
|
||
<xsl:value-of select="BANK_ACCOUNT"/>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td style="font-weight: 600;height:100px;text-align:left;">资金需求说明</td>
|
||
<td colspan="3" style="text-align:left;height:100px;vertical-align:top;">
|
||
<xsl:value-of disable-output-escaping="yes" select="PAYMENT_DETAIL"/>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td style="font-weight: 600;height:100px;text-align:left;">审批签字</td>
|
||
<td colspan="3" style="text-align:left;height:100px;vertical-align:top;">
|
||
<xsl:for-each select="ApprovedInfo">
|
||
<p style="padding-left:5px;" class="Write">
|
||
<xsl:value-of select="APPROVED_INFO" />
|
||
</p>
|
||
<p style="text-align:right;padding-right:10px;">
|
||
<xsl:value-of select="APPROVED_NAME" />:
|
||
<span class="Write">
|
||
<u>
|
||
<xsl:value-of select="APPROVED_STAFF" />
|
||
</u>
|
||
</span>
|
||
<span> </span>日期:
|
||
<span class="Write">
|
||
<u>
|
||
<xsl:value-of select="APPROVED_DATE" />
|
||
</u>
|
||
</span>
|
||
</p>
|
||
</xsl:for-each>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="4" style="border:none;" class="tdheight">
|
||
<table border="0" cellpadding="0" cellspacing="0" width="100%">
|
||
<tr>
|
||
<td class="Header tdheight" style="text-align:left;">
|
||
单据编号:<xsl:value-of select="EXPENSEBILL_CODE"/>
|
||
</td>
|
||
<td class="Header tdheight" style="text-align:left;">
|
||
制单人:<xsl:value-of select="PRINT_STAFF"/>
|
||
</td>
|
||
<td class="Header tdheight" style="text-align:left;">
|
||
制单次数:<xsl:value-of select="PRINT_COUNT"/>
|
||
</td>
|
||
<td class="Header tdheight" style="text-align:left;">
|
||
审结时间:<xsl:value-of select="SuperMap/ProInst/ProInst_FinishDate"/>
|
||
</td>
|
||
</tr>
|
||
</table>
|
||
</td>
|
||
</tr>
|
||
</table>
|
||
</xsl:when>
|
||
<xsl:when test="EXPENSEBILL_TYPE = 2010">
|
||
<table border="0" cellpadding="0" cellspacing="0" class="ReportTableCss" width="600px" align="center">
|
||
<xsl:choose>
|
||
<xsl:when test="EXPENSEBILL_STATE = 2000">
|
||
<xsl:attribute name="class">
|
||
<xsl:value-of select="'ReportTableCss backgroundimage2000'"/>
|
||
</xsl:attribute>
|
||
</xsl:when>
|
||
<xsl:when test="EXPENSEBILL_STATE = 3000">
|
||
<xsl:attribute name="class">
|
||
<xsl:value-of select="'ReportTableCss backgroundimage3000'"/>
|
||
</xsl:attribute>
|
||
</xsl:when>
|
||
<xsl:when test="EXPENSEBILL_STATE = 4000">
|
||
<xsl:attribute name="class">
|
||
<xsl:value-of select="'ReportTableCss backgroundimage4000'"/>
|
||
</xsl:attribute>
|
||
</xsl:when>
|
||
</xsl:choose>
|
||
<tr style="height:0px !important;">
|
||
<td style="border:none;width:110px;height:0px !important;" ></td>
|
||
<td style="border:none;width:240px;height:0px !important;"></td>
|
||
<td style="border:none;width:110px;height:0px !important;"></td>
|
||
<td style="border:none;width:240px;height:0px !important;"></td>
|
||
</tr>
|
||
<tr style="height:135px;">
|
||
<td class="Title" colspan="4">
|
||
<br/>
|
||
<table border="0" cellpadding="0" cellspacing="0" width="100%" align="center">
|
||
<tr>
|
||
<td class="Title" style="font-size:30px;">
|
||
浙江富春驿商经营管理有限公司
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td class="Title" style="font-size:30px;">
|
||
内部转帐通知书
|
||
</td>
|
||
</tr>
|
||
</table>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td class="txtRight" style="text-align:right;height:32px;border:none;" colspan="4">
|
||
<span style="font-family:'宋体'">
|
||
<b>日期</b>:
|
||
</span>
|
||
<xsl:value-of select="FUNDAPPLY_CREATEDATE"/>
|
||
</td>
|
||
</tr>
|
||
<tr style="height:40px;">
|
||
<td class="txtCenter" style="font-family:'宋体'">
|
||
<b> 收款单位</b>
|
||
</td>
|
||
<td class="txtLeft">
|
||
<xsl:value-of select="PAYEE_DEPARTMENT"/>
|
||
</td>
|
||
<td class="txtCenter" style="font-family:'宋体'">
|
||
<b>付款单位</b>
|
||
</td>
|
||
<td class="txtLeft">
|
||
<xsl:value-of select="DEPARTMENT_NAME"/>
|
||
</td>
|
||
</tr>
|
||
<tr style="height:40px;">
|
||
<td class="txtCenter" style="font-family:'宋体'">
|
||
<b> 收款银行</b>
|
||
</td>
|
||
<td class="txtLeft">
|
||
<xsl:value-of select="RECIPIENT_BANK"/>
|
||
</td>
|
||
<td class="txtCenter" style="font-family:'宋体'">
|
||
<b>付款银行</b>
|
||
</td>
|
||
<td class="txtLeft">
|
||
<xsl:value-of select="PAY_BANK"/>
|
||
</td>
|
||
</tr>
|
||
<tr style="height:40px;">
|
||
<td class="txtCenter" style="font-family:'宋体'">
|
||
<b> 帐 号</b>
|
||
</td>
|
||
<td class="txtLeft">
|
||
<xsl:value-of select="RECIPIENT_ACCOUNT"/>
|
||
</td>
|
||
<td colspan="1" class="txtCenter" style="hfont-family:'宋体'">
|
||
<b> 帐 号</b>
|
||
</td>
|
||
<td class="txtLeft">
|
||
<xsl:value-of select="PAY_ACCOUNT"/>
|
||
</td>
|
||
</tr>
|
||
<tr style="height:40px;">
|
||
<td class="txtCenter" style="font-family:'宋体'">
|
||
<b>金 额</b>
|
||
</td>
|
||
<td class="txtLeft" style="border-right:none;" colspan="2">
|
||
<span style="font-family:'宋体'">
|
||
<b>(大写)</b>
|
||
</span>
|
||
<xsl:value-of select="PAYMENT_CAP"/>
|
||
</td>
|
||
|
||
<td class="txtLeft" style="height:32px;border-left:none;">
|
||
<span style="font-family:'宋体'">
|
||
<b> ¥</b>:
|
||
</span>
|
||
<xsl:value-of select="PAYMENT_LOWER"/>
|
||
</td>
|
||
</tr>
|
||
<tr style="height:100px;">
|
||
<td class="txtCenter" style="font-family:'宋体'">
|
||
<b> 款项内容</b>
|
||
</td>
|
||
<td colspan="3" class="txtLeft">
|
||
<xsl:value-of select="FUND_INFO"/>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="4" class="txtLeft" style="border:none;none;none;none;">
|
||
<table border="0" cellpadding="0" cellspacing="0" class="ReportTableStatistics" width="100%" align="center">
|
||
<tr>
|
||
<td class="txtLeft" style="text-align:left;border:none;" colspan="2">
|
||
<span style="font-family:'宋体';">
|
||
<b>财务部</b>:
|
||
</span>
|
||
<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="txtLeft" style="text-align:left;border:none;" colspan="2">
|
||
<span style="font-family:'宋体';">
|
||
<b>工程经营部</b>:
|
||
</span>
|
||
<xsl:value-of select="GCJYB_STAFF"/>
|
||
</td>
|
||
<td class="txtLeft" style="text-align:left;border:none;" colspan="2">
|
||
<span style="height:25px;font-family:'宋体';">
|
||
<b>综合办</b>:
|
||
</span>
|
||
<xsl:value-of select="ACCOUNTANT_STAFF"/>
|
||
</td>
|
||
<td class="txtLeft" style="text-align:left;border:none;" colspan="2">
|
||
<span style="font-family:'宋体';">
|
||
<b>经办人</b>:
|
||
</span>
|
||
<xsl:value-of select="STAFF_NAME"/>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td class="txtLeft" style="text-align:left;border:none;" colspan="2">
|
||
<span style="border:none;font-family:'宋体';">
|
||
<b>董事长</b>:
|
||
</span>
|
||
<xsl:value-of select="CHAIRMAN_STAFF"/>
|
||
</td>
|
||
<td class="txtLeft" style="text-align:left;border:none;" colspan="3">
|
||
<span style="border:none;font-family:'宋体'">
|
||
<b>综合部分管领导</b>:
|
||
</span>
|
||
<xsl:value-of select="MANAGER_STAFF"/>
|
||
</td>
|
||
<td class="txtLeft" style="text-align:left;border:none;" colspan="3">
|
||
<span style="border:none;font-family:'宋体';">
|
||
<b>工程部分管领导</b>:
|
||
</span>
|
||
<xsl:value-of select="GCB_MANAGER_STAFF"/>
|
||
</td>
|
||
</tr>
|
||
</table>
|
||
</td>
|
||
</tr>
|
||
</table>
|
||
</xsl:when>
|
||
<xsl:when test="EXPENSEBILL_TYPE = 2020">
|
||
<table border="0" cellpadding="0" cellspacing="0" class="ReportTableCss" width="600px" align="center">
|
||
<xsl:choose>
|
||
<xsl:when test="EXPENSEBILL_STATE = 2000">
|
||
<xsl:attribute name="class">
|
||
<xsl:value-of select="'ReportTableCss backgroundimage2000'"/>
|
||
</xsl:attribute>
|
||
</xsl:when>
|
||
<xsl:when test="EXPENSEBILL_STATE = 3000">
|
||
<xsl:attribute name="class">
|
||
<xsl:value-of select="'ReportTableCss backgroundimage3000'"/>
|
||
</xsl:attribute>
|
||
</xsl:when>
|
||
<xsl:when test="EXPENSEBILL_STATE = 4000">
|
||
<xsl:attribute name="class">
|
||
<xsl:value-of select="'ReportTableCss backgroundimage4000'"/>
|
||
</xsl:attribute>
|
||
</xsl:when>
|
||
</xsl:choose>
|
||
<tr style="height:0px !important;">
|
||
<td style="border:none;width:125px;height:0px !important;" ></td>
|
||
<td style="border:none;width:175px;height:0px !important;"></td>
|
||
<td style="border:none;width:125px;height:0px !important;"></td>
|
||
<td style="border:none;width:175px;height:0px !important;"></td>
|
||
</tr>
|
||
<tr style="height:130px;">
|
||
<td class="Title" colspan="4">
|
||
<table border="0" cellpadding="0" cellspacing="0" width="100%" align="center">
|
||
<tr>
|
||
<td class="Title" style="font-size:30px;">
|
||
浙江富春驿商经营管理有限公司
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td class="Title" style="font-size:30px;">
|
||
大额付款审批表
|
||
</td>
|
||
</tr>
|
||
</table>
|
||
</td>
|
||
</tr>
|
||
<tr style="height:32px;">
|
||
<td class="txtLeft" colspan="2" style="height:32px;border:none;">
|
||
<span style="font-family:'宋体'">
|
||
<b>申请部门</b>:
|
||
</span>
|
||
<xsl:value-of select="DEPARTMENT_NAME"/>
|
||
</td>
|
||
<td class="txtCenter" colspan="2" style="height:32px;border:none;">
|
||
<span style="font-family:'宋体'">
|
||
<b>日期</b>:
|
||
</span>
|
||
<xsl:value-of select="OPERATE_DATE"/>
|
||
</td>
|
||
</tr>
|
||
<tr style="height:110px;">
|
||
<td class="txtLeft" colspan="4" style="height:75px;vertical-align:top;padding-top:10px;padding-left:10px">
|
||
<span style="font-family:'宋体'">
|
||
<b>申请事由</b>:
|
||
</span>
|
||
<xsl:value-of select="APPLY_EXPLAIN"/>
|
||
</td>
|
||
</tr>
|
||
<tr style="height:100px;">
|
||
<td class="txtLeft" style="line-height:16px;" colspan="4">
|
||
<p style="font-family:'宋体'">
|
||
<b> 收款单位</b>: <xsl:value-of select="PAYEE_DEPARTMENT"/>
|
||
</p>
|
||
<p style="font-family:'宋体'">
|
||
<b> 开户账号</b>: <xsl:value-of select="PAY_ACCOUNT"/>
|
||
</p>
|
||
<p style="font-family:'宋体'">
|
||
<b> 开户银行</b>: <xsl:value-of select="PAY_BANK"/>
|
||
</p>
|
||
</td>
|
||
</tr>
|
||
<tr style="height:85px;">
|
||
<td class="txtCenter">
|
||
<span style="font-family:'宋体'">
|
||
<b>
|
||
金额
|
||
</b>
|
||
</span>
|
||
</td>
|
||
<td class="txtLeft" style="line-height:25px;" colspan="3">
|
||
<span style="font-family:'宋体'">
|
||
<b>大写</b>:
|
||
</span>
|
||
<xsl:value-of select="PAYMENT_CAP"/>
|
||
<br />
|
||
<span style="font-family:'宋体'padding-left:10px">
|
||
<b>小写</b>:
|
||
</span>
|
||
¥<xsl:value-of select="PAYMENT_LOWER"/>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
|
||
<td colspan="4" class="txtLeft" style="padding-left:35px;">
|
||
|
||
|
||
<span style="font-family:'宋体';">
|
||
<b>经办人</b>:
|
||
</span>
|
||
<xsl:value-of select="STAFF_NAME"/>
|
||
</td>
|
||
</tr>
|
||
<tr style="height:110px;">
|
||
<td class="txtCenter" style="height:40px;">
|
||
<b>
|
||
部门意见
|
||
</b>
|
||
</td>
|
||
<td colspan="5" class="txtLeft" style="height:40px;">
|
||
<table border="0" cellpadding="0" cellspacing="0" width="100%" style="font-size:14px;">
|
||
<tr>
|
||
<td style="text-align:left;height:40px;border: none;">
|
||
<xsl:value-of select="APPROVED_INFO_0"/>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td style="text-align:right;height:40px;border: none;padding-right:10px;font-size:14px;">
|
||
<xsl:if test="APPROVED_INFO_0 !=''">
|
||
<b> 审核人</b>:
|
||
<span class="Write" style="font-size:14px;">
|
||
<u>
|
||
<xsl:value-of select="APPROVED_STAFF_0"/>
|
||
</u>
|
||
</span> 
|
||
<b> 审核时间</b>:
|
||
<span class="Write" style="font-size:14px;">
|
||
<u>
|
||
<xsl:value-of select="APPROVED_DATE_0"/>
|
||
</u>
|
||
</span>
|
||
</xsl:if>
|
||
</td>
|
||
</tr>
|
||
</table>
|
||
</td>
|
||
</tr>
|
||
<tr style="height:110px;">
|
||
<td class="txtCenter" style="height:40px;">
|
||
<b>
|
||
财务审核
|
||
</b>
|
||
</td>
|
||
<td colspan="5" class="txtLeft" style="height:40px;">
|
||
<table border="0" cellpadding="0" cellspacing="0" width="100%" style="font-size:14px;">
|
||
<tr>
|
||
<td style="text-align:left;height:40px;border: none;">
|
||
<xsl:value-of select="APPROVED_INFO_2"/>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td style="text-align:right;height:40px;border: none;padding-right:10px;font-size:14px;">
|
||
<xsl:if test="APPROVED_STAFF_2 !=''">
|
||
<b> 审核人</b>:
|
||
<span class="Write" style="font-size:14px;">
|
||
<u>
|
||
<xsl:value-of select="APPROVED_STAFF_2"/>
|
||
</u>
|
||
</span> 
|
||
<b> 审核时间</b>:
|
||
<span class="Write" style="font-size:14px;">
|
||
<u>
|
||
<xsl:value-of select="APPROVED_DATE_2"/>
|
||
</u>
|
||
</span>
|
||
</xsl:if>
|
||
</td>
|
||
</tr>
|
||
</table>
|
||
</td>
|
||
</tr>
|
||
<tr style="height:110px;">
|
||
<td class="txtCenter" style="height:40px;">
|
||
<b>分管领导</b>
|
||
</td>
|
||
<td colspan="5" class="txtLeft">
|
||
<table border="0" cellpadding="0" cellspacing="0" width="100%" style="font-size:14px;">
|
||
<tr>
|
||
<td style="text-align:left;height:40px;border: none;">
|
||
<xsl:value-of select="APPROVED_INFO_4"/>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td style="text-align:right;border: none;padding-right:10px;font-size:14px;">
|
||
<xsl:if test="APPROVED_STAFF_4 !=''">
|
||
<b> 审核人</b>:
|
||
<span class="Write" style="font-size:14px;">
|
||
<u>
|
||
<xsl:value-of select="APPROVED_STAFF_4"/>
|
||
</u>
|
||
</span> 
|
||
<b> 审核时间</b>:
|
||
<span class="Write" style="font-size:14px;">
|
||
<u>
|
||
<xsl:value-of select="APPROVED_DATE_4"/>
|
||
</u>
|
||
</span>
|
||
</xsl:if>
|
||
</td>
|
||
</tr>
|
||
</table>
|
||
</td>
|
||
</tr>
|
||
<tr style="height:110px;">
|
||
<td class="txtCenter">
|
||
<b>财务总监</b>
|
||
</td>
|
||
<td colspan="5" style="text-align:left;">
|
||
<table border="0" cellpadding="0" cellspacing="0" width="100%" style="font-size:14px;">
|
||
<tr>
|
||
<td style="text-align:left;border: none;padding-left:10px;padding-top:10px">
|
||
<xsl:value-of select="APPROVED_INFO_7"/>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td style="text-align:right;border: none;padding-right:10px;font-size:14px;">
|
||
<xsl:if test="APPROVED_STAFF_7 !=''">
|
||
<b> 审核人</b>:
|
||
<span class="Write" style="font-size:14px;">
|
||
<u>
|
||
<xsl:value-of select="APPROVED_STAFF_7"/>
|
||
</u>
|
||
</span> 
|
||
<b> 审核时间</b>:
|
||
<span class="Write" style="font-size:14px;">
|
||
<u>
|
||
<xsl:value-of select="APPROVED_DATE_7"/>
|
||
</u>
|
||
</span>
|
||
</xsl:if>
|
||
</td>
|
||
</tr>
|
||
</table>
|
||
</td>
|
||
</tr>
|
||
|
||
<tr style="height:110px;">
|
||
<td class="txtCenter">
|
||
<b>公司领导</b>
|
||
</td>
|
||
<td colspan="5" style="text-align:left;">
|
||
<table border="0" cellpadding="0" cellspacing="0" width="100%" style="font-size:14px;">
|
||
<tr>
|
||
<td style="text-align:left;border: none;padding-left:10px">
|
||
<xsl:value-of select="APPROVED_INFO_5"/>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td style="text-align:right;border: none;padding-right:10px;font-size:14px;">
|
||
<xsl:if test="APPROVED_STAFF_5 !=''">
|
||
<b> 审核人</b>:
|
||
<span class="Write" style="font-size:14px;">
|
||
<u>
|
||
<xsl:value-of select="APPROVED_STAFF_5"/>
|
||
</u>
|
||
</span> 
|
||
<b> 审核时间</b>:
|
||
<span class="Write" style="font-size:14px;">
|
||
<u>
|
||
<xsl:value-of select="APPROVED_DATE_5"/>
|
||
</u>
|
||
</span>
|
||
</xsl:if>
|
||
</td>
|
||
</tr>
|
||
</table>
|
||
</td>
|
||
</tr>
|
||
</table>
|
||
</xsl:when>
|
||
<xsl:when test="EXPENSEBILL_TYPE = 2030">
|
||
<table border="0" cellpadding="0" cellspacing="0" class="ReportTableCss" width="600px" align="center">
|
||
<xsl:choose>
|
||
<xsl:when test="EXPENSEBILL_STATE = 2000">
|
||
<xsl:attribute name="class">
|
||
<xsl:value-of select="'ReportTableCss backgroundimage2000'"/>
|
||
</xsl:attribute>
|
||
</xsl:when>
|
||
<xsl:when test="EXPENSEBILL_STATE = 3000">
|
||
<xsl:attribute name="class">
|
||
<xsl:value-of select="'ReportTableCss backgroundimage3000'"/>
|
||
</xsl:attribute>
|
||
</xsl:when>
|
||
<xsl:when test="EXPENSEBILL_STATE = 4000">
|
||
<xsl:attribute name="class">
|
||
<xsl:value-of select="'ReportTableCss backgroundimage4000'"/>
|
||
</xsl:attribute>
|
||
</xsl:when>
|
||
</xsl:choose>
|
||
<tr style="height:0px !important;">
|
||
<td style="border:none;width:100px;height:0px !important;"></td>
|
||
<td style="border:none;width:100px;height:0px !important;"></td>
|
||
<td style="border:none;width:150px;height:0px !important;"></td>
|
||
<td style="border:none;width:150px;height:0px !important;"></td>
|
||
<td style="border:none;width:100px;height:0px !important;"></td>
|
||
<td style="border:none;width:100px;height:0px !important;"></td>
|
||
</tr>
|
||
<tr style="height:135px;">
|
||
<td class="Title" colspan="6">
|
||
<br/>
|
||
<table border="0" cellpadding="0" cellspacing="0" width="100%" align="center">
|
||
<tr>
|
||
<td class="Title" style="font-size:30px;">
|
||
浙江富春驿商经营管理有限公司
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td class="Title" style="font-size:30px;">
|
||
支票申领单
|
||
</td>
|
||
</tr>
|
||
</table>
|
||
</td>
|
||
<tr style="height:0px !important;">
|
||
<td style="border:none;width:100px;height:0px !important;"></td>
|
||
<td style="border:none;width:100px;height:0px !important;"></td>
|
||
<td style="border:none;width:150px;height:0px !important;"></td>
|
||
<td style="border:none;width:150px;height:0px !important;"></td>
|
||
<td style="border:none;width:100px;height:0px !important;"></td>
|
||
<td style="border:none;width:100px;height:0px !important;"></td>
|
||
</tr>
|
||
</tr>
|
||
<tr style="height:32px;">
|
||
<td colspan="2" class="txtLeft" style="border:none;">
|
||
<span style="font-family:'宋体'">
|
||
<b>申请部门</b>:
|
||
</span>
|
||
<xsl:value-of select="DEPARTMENT_NAME"/>
|
||
</td>
|
||
<td class="txtRight" style="border:none;">
|
||
|
||
</td>
|
||
<td class="txtRight" colspan="3" style="border:none;">
|
||
<span style="font-family:'宋体'">
|
||
<b>申请日期</b>:
|
||
</span>
|
||
<xsl:value-of select="FUNDAPPLY_CREATEDATE"/>
|
||
</td>
|
||
</tr>
|
||
<tr style="height:100px;font-size:20px">
|
||
<td class="txtLeft" colspan="6" style="height:60px;vertical-align:top;padding-top:10px;">
|
||
<span style="font-family:'宋体';">
|
||
<b>申请事由</b>:
|
||
</span>
|
||
<xsl:value-of select="APPLY_EXPLAIN"/>
|
||
</td>
|
||
</tr>
|
||
<tr style="height:55px;">
|
||
<td class="txtCenter">
|
||
<span style="font-family:'宋体';">
|
||
<b> 付款金额</b>
|
||
</span>
|
||
</td>
|
||
<td style="border-right:none;" class="txtLeft" colspan="3">
|
||
<span style="font-family:'宋体'">
|
||
<b>(大写)</b>
|
||
</span>
|
||
<xsl:value-of select="PAYMENT_CAP"/>
|
||
</td>
|
||
|
||
<td class="txtLeft" style="border-left:none;" colspan="2">
|
||
<span style="font-family:'宋体'">
|
||
<b>¥</b>:
|
||
</span>
|
||
<xsl:value-of select="PAYMENT_LOWER"/>
|
||
</td>
|
||
</tr>
|
||
<tr style="height:55px;">
|
||
<td class="txtCenter" style="font-family:'宋体';">
|
||
<b>收款单位</b>
|
||
</td>
|
||
<td class="txtLeft" colspan="5">
|
||
<xsl:value-of select="PAYEE_DEPARTMENT"/>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="6">
|
||
<table border="0" cellpadding="0" cellspacing="0" class="ReportTableStatistics" width="100%" align="center">
|
||
<tr>
|
||
<td class="txtLeft" style="text-align:left;height:25px;border:none;">
|
||
<span style="font-family:'宋体';">
|
||
<b>财务部</b>:
|
||
</span>
|
||
<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="txtLeft" style="text-align:left;height:25px;border:none;">
|
||
<span style="font-family:'宋体';">
|
||
<b>工程经营部</b>:
|
||
</span>
|
||
<xsl:value-of select="GCJYB_STAFF"/>
|
||
</td>
|
||
<td class="txtLeft" style="text-align:left;height:25px;border:none;">
|
||
<span style="height:25px;font-family:'宋体';">
|
||
<b>综合办</b>:
|
||
</span>
|
||
<xsl:value-of select="ACCOUNTANT_STAFF"/>
|
||
</td>
|
||
<td class="txtLeft" style="text-align:left;border:none;">
|
||
<span style="font-family:'宋体';">
|
||
<b>经办人</b>:
|
||
</span>
|
||
<xsl:value-of select="STAFF_NAME"/>
|
||
</td>
|
||
</tr>
|
||
</table>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="6">
|
||
<table border="0" cellpadding="0" cellspacing="0" class="ReportTableStatistics" width="100%" align="center">
|
||
<tr style="height:40px;">
|
||
<td class="txtLeft" style="text-align:left;border:none;" colspan="2">
|
||
<span style="border-right:none;font-family:'宋体';">
|
||
<b>董事长</b>:
|
||
</span>
|
||
<xsl:value-of select="CHAIRMAN_STAFF"/>
|
||
</td>
|
||
<td class="txtLeft" style="text-align:left;border:none;" colspan="3">
|
||
<span style="border-left:none;border-right:none;font-family:'宋体'">
|
||
<b>综合部分管领导</b>:
|
||
</span>
|
||
<xsl:value-of select="MANAGER_STAFF"/>
|
||
</td>
|
||
<td class="txtLeft" style="text-align:left;border:none;" colspan="3">
|
||
<span style="border-left:none;font-family:'宋体';">
|
||
<b>工程部分管领导</b>:
|
||
</span>
|
||
<xsl:value-of select="GCB_MANAGER_STAFF"/>
|
||
</td>
|
||
</tr>
|
||
</table>
|
||
</td>
|
||
</tr>
|
||
</table>
|
||
</xsl:when>
|
||
<xsl:when test="EXPENSEBILL_TYPE = 2040">
|
||
<table border="0" cellpadding="0" cellspacing="0" class="ReportTableCss" width="600px" align="center">
|
||
<xsl:choose>
|
||
<xsl:when test="EXPENSEBILL_STATE = 2000">
|
||
<xsl:attribute name="class">
|
||
<xsl:value-of select="'ReportTableCss backgroundimage2000'"/>
|
||
</xsl:attribute>
|
||
</xsl:when>
|
||
<xsl:when test="EXPENSEBILL_STATE = 3000">
|
||
<xsl:attribute name="class">
|
||
<xsl:value-of select="'ReportTableCss backgroundimage3000'"/>
|
||
</xsl:attribute>
|
||
</xsl:when>
|
||
<xsl:when test="EXPENSEBILL_STATE = 4000">
|
||
<xsl:attribute name="class">
|
||
<xsl:value-of select="'ReportTableCss backgroundimage4000'"/>
|
||
</xsl:attribute>
|
||
</xsl:when>
|
||
</xsl:choose>
|
||
<tr style="height:0px !important;">
|
||
<td style="border:none;width:150px;height:0px !important;" ></td>
|
||
<td style="border:none;width:150px;height:0px !important;" ></td>
|
||
<td style="border:none;width:150px;height:0px !important;" ></td>
|
||
<td style="border:none;width:250px;height:0px !important;"></td>
|
||
</tr>
|
||
<tr style="height:135px;">
|
||
<td class="Title" colspan="4">
|
||
<table border="0" cellpadding="0" cellspacing="0" width="100%" align="center">
|
||
<tr>
|
||
<td class="Title" style="font-size:30px;">
|
||
浙江富春驿商经营管理有限公司
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td class="Title" style="font-size:30px;">
|
||
领(付)款凭证
|
||
</td>
|
||
</tr>
|
||
</table>
|
||
</td>
|
||
</tr>
|
||
<tr style="height:50px;">
|
||
<td class="txtLeft" style="height:40px;padding-left:10px;" colspan="3">
|
||
<span style="font-family:'宋体';">
|
||
<b>领 款 人</b>:
|
||
</span>
|
||
|
||
<xsl:value-of select="PAYEE_PERSON"/>
|
||
|
||
</td>
|
||
<td class="txtLeft" style="height:40px;">
|
||
<span style="font-family:'宋体'">
|
||
<b>日期</b>:
|
||
</span>
|
||
|
||
<xsl:value-of select="PAYEE_DATE"/>
|
||
|
||
</td>
|
||
</tr>
|
||
<tr style="height:50px;">
|
||
<td style="padding-left:10px;" class="txtLeft" colspan="3">
|
||
<span style="font-family:'宋体'">
|
||
<b>领款金额(大写)</b>:
|
||
</span>
|
||
|
||
<xsl:value-of select="PAYMENT_CAP"/>
|
||
|
||
</td>
|
||
<td class="txtLeft">
|
||
<span style="font-family:'宋体'">
|
||
<b> ¥</b>:
|
||
</span>
|
||
|
||
<xsl:value-of select="PAYMENT_LOWER"/>
|
||
|
||
</td>
|
||
</tr>
|
||
<tr style="height:90px;">
|
||
<td colspan="4" class="txtLeft" style="height:32px;padding-left:10px;">
|
||
<span style="font-family:'宋体'">
|
||
<b>用 途</b>:
|
||
</span>
|
||
<xsl:value-of select="PAYEE_USE" />
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="4" class="txtLeft" style="border:none;none;none;none;">
|
||
<table border="0" cellpadding="0" cellspacing="0" class="ReportTableStatistics" width="100%" align="center">
|
||
<tr>
|
||
<td class="txtLeft" style="text-align:left;border:none;" colspan="2">
|
||
<span style="font-family:'宋体';">
|
||
<b>财务部</b>:
|
||
</span>
|
||
<xsl:value-of select="FINANCE_STAFF"/>
|
||
</td>
|
||
<td class="txtLeft" style="text-align:left;border:none;" colspan="2">
|
||
<span style="font-family:'宋体';">
|
||
<b>工程经营部</b>:
|
||
</span>
|
||
<xsl:value-of select="GCJYB_STAFF"/>
|
||
</td>
|
||
<td class="txtLeft" style="text-align:left;border:none;" colspan="2">
|
||
<span style="font-family:'宋体';">
|
||
<b>综合办</b>:
|
||
</span>
|
||
<xsl:value-of select="ACCOUNTANT_STAFF"/>
|
||
</td>
|
||
<td class="txtLeft" style="text-align:left;border:none;" colspan="2">
|
||
<span style="font-family:'宋体';">
|
||
<b>经办人</b>:
|
||
</span>
|
||
<xsl:value-of select="STAFF_NAME"/>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td class="txtLeft" style="text-align:left;border:none;" colspan="2">
|
||
<span style="border:none;font-family:'宋体';">
|
||
<b>董事长</b>:
|
||
</span>
|
||
<xsl:value-of select="CHAIRMAN_STAFF"/>
|
||
</td>
|
||
<td class="txtLeft" style="text-align:left;border:none;" colspan="3">
|
||
<span style="border:none;font-family:'宋体'">
|
||
<b>综合部分管领导</b>:
|
||
</span>
|
||
<xsl:value-of select="MANAGER_STAFF"/>
|
||
</td>
|
||
<td class="txtLeft" style="text-align:left;border:none;" colspan="3">
|
||
<span style="border:none;font-family:'宋体';">
|
||
<b>工程部分管领导</b>:
|
||
</span>
|
||
<xsl:value-of select="GCB_MANAGER_STAFF"/>
|
||
</td>
|
||
</tr>
|
||
</table>
|
||
</td>
|
||
</tr>
|
||
</table>
|
||
</xsl:when>
|
||
</xsl:choose>
|
||
</div>
|
||
</body>
|
||
</html>
|
||
</xsl:template>
|
||
<xsl:template name="dynamic_1">
|
||
<xsl:for-each select="EXPENSEDETAILCollection">
|
||
<tr>
|
||
<td style="font-size:10px;text-align: center;" colspan="2">
|
||
<xsl:value-of select="START_DATE" />
|
||
</td>
|
||
<td style="font-size:10px;text-align: center;">
|
||
<xsl:value-of select="START_PLACE" />
|
||
</td>
|
||
<td style="font-size:10px;text-align: center;" colspan="2">
|
||
<xsl:value-of select="ARRIVE_DATE" />
|
||
</td>
|
||
<td style="font-size:10px;text-align: center;">
|
||
<xsl:value-of select="ARRIVE_PLACE" />
|
||
</td>
|
||
<td style="font-size:10px;text-align: center;">
|
||
<xsl:value-of select="VEHICLE_TYPE" />
|
||
</td>
|
||
<td style="font-size:10px;text-align: center;">
|
||
<xsl:value-of select="BILL_COUNT" />
|
||
</td>
|
||
<td style="font-size:10px;text-align: center;">
|
||
<xsl:value-of select="BILL_AMOUNT" />
|
||
</td>
|
||
<td style="font-size:10px;text-align: center;">
|
||
<xsl:value-of select="SUBSIDY_POPULATION" />
|
||
</td>
|
||
<td style="font-size:10px;text-align: center;">
|
||
<xsl:value-of select="SUBSIDY_DAY" />
|
||
</td>
|
||
<td style="font-size:10px;text-align: center;">
|
||
<xsl:value-of select="SUBSIDY_AMOUNT" />
|
||
</td>
|
||
<td style="font-size:10px;text-align: center;">
|
||
<xsl:value-of select="OTHER_COST" />
|
||
</td>
|
||
<td style="font-size:10px;text-align: center;">
|
||
<xsl:value-of select="OTHERBILL_COUNT" />
|
||
</td>
|
||
<td style="font-size:10px;text-align: center;">
|
||
<xsl:value-of select="OTHERBILL_AMOUNT" />
|
||
</td>
|
||
</tr>
|
||
<!--变量自增-->
|
||
<!--记录循环次数-->
|
||
</xsl:for-each>
|
||
</xsl:template>
|
||
<xsl:template name="dynamic_5">
|
||
<xsl:for-each select="EXPENSEDETAILCollection">
|
||
<tr>
|
||
<td style="font-size:10px;text-align: center;" colspan="2">
|
||
<xsl:value-of select="START_DATE" />
|
||
</td>
|
||
<td style="font-size:10px;text-align: center;">
|
||
<xsl:value-of select="START_PLACE" />
|
||
</td>
|
||
<td style="font-size:10px;text-align: center;" colspan="2">
|
||
<xsl:value-of select="ARRIVE_DATE" />
|
||
</td>
|
||
<td style="font-size:10px;text-align: center;">
|
||
<xsl:value-of select="ARRIVE_PLACE" />
|
||
</td>
|
||
<td style="font-size:10px;text-align: center;">
|
||
<xsl:value-of select="VEHICLE_TYPE" />
|
||
</td>
|
||
<td style="font-size:10px;text-align: center;">
|
||
<xsl:value-of select="BILL_COUNT" />
|
||
</td>
|
||
<td style="font-size:10px;text-align: center;">
|
||
<xsl:value-of select="BILL_AMOUNT" />
|
||
</td>
|
||
<td style="font-size:10px;text-align: center;">
|
||
<xsl:value-of select="SUBSIDY_POPULATION" />
|
||
</td>
|
||
<td style="font-size:10px;text-align: center;">
|
||
<xsl:value-of select="SUBSIDY_DAY" />
|
||
</td>
|
||
<td style="font-size:10px;text-align: center;">
|
||
<xsl:value-of select="SUBSIDY_STANDARD" />
|
||
</td>
|
||
<td style="font-size:10px;text-align: center;">
|
||
<xsl:value-of select="SUBSIDY_AMOUNT" />
|
||
</td>
|
||
<td style="font-size:10px;text-align: center;">
|
||
<xsl:value-of select="OTHER_COST" />
|
||
</td>
|
||
<td style="font-size:10px;text-align: center;">
|
||
<xsl:value-of select="OTHERBILL_COUNT" />
|
||
</td>
|
||
<td style="font-size:10px;text-align: center;">
|
||
<xsl:value-of select="OTHERBILL_AMOUNT" />
|
||
</td>
|
||
</tr>
|
||
<!--变量自增-->
|
||
<!--记录循环次数-->
|
||
</xsl:for-each>
|
||
</xsl:template>
|
||
<xsl:template name="dynamic_4">
|
||
<xsl:param name="varStart" />
|
||
<xsl:param name="varCountRecord" />
|
||
<!--内容部分-->
|
||
<xsl:if test="$varStart < ($varEnd - $varCountRecord)">
|
||
<!-- 输出格式定义 -->
|
||
<tr>
|
||
<td colspan="2"></td>
|
||
<td></td>
|
||
<td colspan="2"></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
</tr>
|
||
<xsl:call-template name="dynamic_4">
|
||
<xsl:with-param name="varStart">
|
||
<xsl:value-of select="$varStart + $varStep" />
|
||
</xsl:with-param>
|
||
<xsl:with-param name="varCountRecord">
|
||
<xsl:value-of select="$varCountRecord" />
|
||
</xsl:with-param>
|
||
</xsl:call-template>
|
||
</xsl:if>
|
||
<!--内容部分结束-->
|
||
</xsl:template>
|
||
<xsl:template name="dynamic_3">
|
||
<xsl:param name="varStart" />
|
||
<xsl:param name="varCountRecord" />
|
||
<!--内容部分-->
|
||
<xsl:if test="$varStart < ($varEnd - $varCountRecord)">
|
||
<!-- 输出格式定义 -->
|
||
<tr>
|
||
<td colspan="2"></td>
|
||
<td></td>
|
||
<td colspan="2"></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
</tr>
|
||
<xsl:call-template name="dynamic_3">
|
||
<xsl:with-param name="varStart">
|
||
<xsl:value-of select="$varStart + $varStep" />
|
||
</xsl:with-param>
|
||
<xsl:with-param name="varCountRecord">
|
||
<xsl:value-of select="$varCountRecord" />
|
||
</xsl:with-param>
|
||
</xsl:call-template>
|
||
</xsl:if>
|
||
<!--内容部分结束-->
|
||
</xsl:template>
|
||
<xsl:template name="dynamic_2">
|
||
<xsl:for-each select="EXPENSEDETAILCollection">
|
||
<tr>
|
||
<td style="text-align:center;">
|
||
<xsl:value-of select="Current_Num" />
|
||
</td>
|
||
<td style="text-align:center;">
|
||
<xsl:value-of select="EXPENSEDETAIL_DATE" />
|
||
</td>
|
||
<td colspan="2">
|
||
<xsl:value-of select="EXPENSE_DETAIL" />
|
||
</td>
|
||
<td style="text-align:center;">
|
||
<xsl:value-of select="EXPENSEDETAIL_COUNT" />
|
||
</td>
|
||
<td style="text-align:center;">
|
||
<xsl:value-of select="EXPENSEDETAIL_AMOUNT" />
|
||
</td>
|
||
<td style="text-align:center;">
|
||
<xsl:value-of select="EXPENSEDETAIL_DESC" />
|
||
</td>
|
||
</tr>
|
||
</xsl:for-each>
|
||
</xsl:template>
|
||
<xsl:template name="dynamic_6">
|
||
<xsl:for-each select="EXPENSEDETAILCollection">
|
||
<tr>
|
||
<td style="text-align:center;">
|
||
<xsl:value-of select="EXPENSE_ITEM" />
|
||
</td>
|
||
|
||
<td >
|
||
<xsl:value-of select="EXPENSE_DETAIL" />
|
||
</td>
|
||
<td style="text-align:center;">
|
||
<xsl:value-of select="EXPENSEDETAIL_COUNT" />
|
||
</td>
|
||
<td style="text-align:center;">
|
||
<xsl:value-of select="EXPENSEDETAIL_AMOUNT" />
|
||
</td>
|
||
<td colspan="2" style="text-align:center;">
|
||
<xsl:value-of select="EXPENSEDETAIL_DESC" />
|
||
</td>
|
||
</tr>
|
||
</xsl:for-each>
|
||
</xsl:template>
|
||
</xsl:stylesheet> |