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hlcm
leaf-hlcm
Commits
a5c2f7d6
Commit
a5c2f7d6
authored
Nov 28, 2019
by
lijingjing
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[fiX] 付款创建页面修改
parent
8f0981a8
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2 changed files
with
20 additions
and
8 deletions
+20
-8
csh_payment_req_ln_query_after_save.lwm
...lasses/csh/CSH501/csh_payment_req_ln_query_after_save.lwm
+16
-4
payment_apply_content.xml
...WEB-INF/leaf.plugin.export.word/payment_apply_content.xml
+4
-4
No files found.
src/main/webapp/WEB-INF/classes/csh/CSH501/csh_payment_req_ln_query_after_save.lwm
View file @
a5c2f7d6
...
@@ -72,9 +72,10 @@
...
@@ -72,9 +72,10 @@
where hbm.bank_account_id = cpr.bp_bank_account_id) BP_BANK_ACCOUNT_NAME,
where hbm.bank_account_id = cpr.bp_bank_account_id) BP_BANK_ACCOUNT_NAME,
--应付我司金额
--应付我司金额
cpr.amount_agent,
to_char(cpr.amount_agent,'FM999,999,999,990.00') amount_agent,
cpr.amount_vender,
to_char(cpr.amount_vender,'FM999,999,999,990.00') 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
--未付金额
...
@@ -94,11 +95,22 @@
...
@@ -94,11 +95,22 @@
from hls_bp_master_bank_account hbm
from hls_bp_master_bank_account hbm
where hbm.bank_account_id = cpr.vender_bank_account_id) vender_bank_account_name,
where hbm.bank_account_id = cpr.vender_bank_account_id) vender_bank_account_name,
cpr.amount,
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
--首付款抵充金额
(select to_char( nvl(hd.other_payment2, 0),'FM999,999,999,990.00')
(select to_char( nvl(hd.other_payment2, 0),'FM999,999,999,990.00')
from hls_fin_calculator_hd hd
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 =
where hd.calc_session_id =
(select PQ.CALC_SESSION_ID
(select PQ.CALC_SESSION_ID
from prj_quotation pq
from prj_quotation pq
...
...
src/main/webapp/WEB-INF/leaf.plugin.export.word/payment_apply_content.xml
View file @
a5c2f7d6
...
@@ -116,15 +116,15 @@
...
@@ -116,15 +116,15 @@
</tc>
</tc>
<tc
width=
"4"
>
<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>
<tc
width=
"4"
>
<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>
<tc
width=
"4"
>
<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>
<tc
width=
"4"
>
<tc
width=
"4"
>
...
@@ -132,7 +132,7 @@
...
@@ -132,7 +132,7 @@
</tc>
</tc>
<tc
width=
"4"
>
<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>
<tc
width=
"4"
>
<tc
width=
"4"
>
...
...
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