Commit a5c2f7d6 authored by lijingjing's avatar lijingjing

[fiX] 付款创建页面修改

parent 8f0981a8
......@@ -72,9 +72,10 @@
where hbm.bank_account_id = cpr.bp_bank_account_id) BP_BANK_ACCOUNT_NAME,
--应付我司金额
to_char(cpr.amount_agent,'FM999,999,999,990.00') amount_agent,
to_char(cpr.amount_vender,'FM999,999,999,990.00') amount_vender,
cpr.amount_agent,
cpr.amount_vender,
to_char(cpr.amount_agent,'FM999,999,999,990.00') amount_agent_print,
to_char(cpr.amount_vender,'FM999,999,999,990.00') amount_vender_print,
--未付金额
......@@ -94,11 +95,22 @@
from hls_bp_master_bank_account hbm
where hbm.bank_account_id = cpr.vender_bank_account_id) vender_bank_account_name,
cpr.amount,
to_char(c.lease_item_amount,'FM999,999,999,990.00') lease_item_amount,
c.lease_item_amount,
to_char(c.lease_item_amount,'FM999,999,999,990.00') lease_item_amount_print,
--首付款抵充金额
(select to_char( nvl(hd.other_payment2, 0),'FM999,999,999,990.00')
from hls_fin_calculator_hd hd
where hd.calc_session_id =
(select PQ.CALC_SESSION_ID
from prj_quotation pq
where pq.document_id =
(select cc.project_id
from con_contract cc
where cc.contract_id = c.contract_id)
and pq.document_category = 'PROJECT')) other_payment2_print,
(select nvl(hd.other_payment2, 0)
from hls_fin_calculator_hd hd
where hd.calc_session_id =
(select PQ.CALC_SESSION_ID
from prj_quotation pq
......
......@@ -116,15 +116,15 @@
</tc>
<tc width="4">
<p align="center"><t fontSize="12" fontFamily="宋体">${detail_item_l.getString('lease_item_amount')!''}</t></p>
<p align="center"><t fontSize="12" fontFamily="宋体">${detail_item_l.getString('lease_item_amount_print')!''}</t></p>
</tc>
<tc width="4">
<p align="center"><t fontSize="12" fontFamily="宋体">${detail_item_l.getString('amount_vender')!''}</t></p>
<p align="center"><t fontSize="12" fontFamily="宋体">${detail_item_l.getString('amount_vender_print')!''}</t></p>
</tc>
<tc width="4">
<p align="center"><t fontSize="12" fontFamily="宋体">${detail_item_l.getString('amount_agent')!''}</t></p>
<p align="center"><t fontSize="12" fontFamily="宋体">${detail_item_l.getString('amount_agent_print')!''}</t></p>
</tc>
<tc width="4">
......@@ -132,7 +132,7 @@
</tc>
<tc width="4">
<p align="center"><t fontSize="12" fontFamily="宋体">${detail_item_l.getString('other_payment2')!''}</t></p>
<p align="center"><t fontSize="12" fontFamily="宋体">${detail_item_l.getString('other_payment2_print')!''}</t></p>
</tc>
<tc width="4">
......
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