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hlcm
leaf-hlcm
Commits
0eb146b1
Commit
0eb146b1
authored
Dec 29, 2022
by
TIANZHI.HU
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对账单打印bug修复 add by 39135 HuTianzhi
parent
b8f6d5f4
Changes
1
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1 changed file
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1073 additions
and
1064 deletions
+1073
-1064
ConExportMapper.xml
...sources/com/hand/hls/hlcm/cont/mapper/ConExportMapper.xml
+1073
-1064
No files found.
src/main/resources/com/hand/hls/hlcm/cont/mapper/ConExportMapper.xml
View file @
0eb146b1
...
@@ -101,10 +101,13 @@
...
@@ -101,10 +101,13 @@
cwo.write_off_due_amount received_amount,
cwo.write_off_due_amount received_amount,
(ccc.due_amount -
(ccc.due_amount -
nvl((Select Sum(tn.write_off_due_amount)
nvl((Select Sum(tn.write_off_due_amount)
From csh_write_off tn
From csh_write_off tn,csh_transaction ct
Where tn.cashflow_id = cwo.cashflow_id
Where tn.cashflow_id = cwo.cashflow_id
And tn.creation_date
<
=
and tn.csh_transaction_id=ct.transaction_id
cwo.creation_date),
and (ct.transaction_date
<
t.transaction_date
or (ct.transaction_date=t.transaction_date
and tn.write_off_date
<
=cwo.write_off_date
and tn.write_off_id
<
=cwo.write_off_id))),
0)) As unreceived_amount
0)) As unreceived_amount
From con_contract_cashflow ccc,
From con_contract_cashflow ccc,
con_contract c,
con_contract c,
...
@@ -343,10 +346,13 @@
...
@@ -343,10 +346,13 @@
cwo.write_off_due_amount received_amount,
cwo.write_off_due_amount received_amount,
(ccc.due_amount -
(ccc.due_amount -
nvl((Select Sum(tn.write_off_due_amount)
nvl((Select Sum(tn.write_off_due_amount)
From csh_write_off tn
From csh_write_off tn,csh_transaction ct
Where tn.cashflow_id = cwo.cashflow_id
Where tn.cashflow_id = cwo.cashflow_id
And tn.creation_date
<
=
and tn.csh_transaction_id=ct.transaction_id
cwo.creation_date),
and (ct.transaction_date
<
t.transaction_date
or (ct.transaction_date=t.transaction_date
and tn.write_off_date
<
=cwo.write_off_date
and tn.write_off_id
<
=cwo.write_off_id))),
0)) As unreceived_amount
0)) As unreceived_amount
From con_contract_cashflow ccc,
From con_contract_cashflow ccc,
con_contract c,
con_contract c,
...
@@ -618,11 +624,13 @@
...
@@ -618,11 +624,13 @@
cwo.write_off_due_amount received_amount,
cwo.write_off_due_amount received_amount,
(ccc.due_amount -
(ccc.due_amount -
nvl((Select Sum(tn.write_off_due_amount)
nvl((Select Sum(tn.write_off_due_amount)
From csh_write_off tn
From csh_write_off tn,csh_transaction ct
Where tn.cashflow_id =
Where tn.cashflow_id = cwo.cashflow_id
cwo.cashflow_id
and tn.csh_transaction_id=ct.transaction_id
And tn.creation_date
<
=
and (ct.transaction_date
<
t.transaction_date
cwo.creation_date),
or (ct.transaction_date=t.transaction_date
and tn.write_off_date
<
=cwo.write_off_date
and tn.write_off_id
<
=cwo.write_off_id))),
0)) As unreceived_amount
0)) As unreceived_amount
From con_contract_cashflow ccc,
From con_contract_cashflow ccc,
con_contract c,
con_contract c,
...
@@ -874,11 +882,13 @@
...
@@ -874,11 +882,13 @@
cwo.write_off_due_amount received_amount,
cwo.write_off_due_amount received_amount,
(ccc.due_amount -
(ccc.due_amount -
nvl((Select Sum(tn.write_off_due_amount)
nvl((Select Sum(tn.write_off_due_amount)
From csh_write_off tn
From csh_write_off tn,csh_transaction ct
Where tn.cashflow_id =
Where tn.cashflow_id = cwo.cashflow_id
cwo.cashflow_id
and tn.csh_transaction_id=ct.transaction_id
And tn.creation_date
<
=
and (ct.transaction_date
<
t.transaction_date
cwo.creation_date),
or (ct.transaction_date=t.transaction_date
and tn.write_off_date
<
=cwo.write_off_date
and tn.write_off_id
<
=cwo.write_off_id))),
0)) As unreceived_amount
0)) As unreceived_amount
From con_contract_cashflow ccc,
From con_contract_cashflow ccc,
con_contract c,
con_contract c,
...
@@ -1079,7 +1089,6 @@
...
@@ -1079,7 +1089,6 @@
transaction_date,
transaction_date,
write_off_date)
write_off_date)
</select>
</select>
...
...
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