<?xml version="1.0" encoding="UTF-8"?> <a:screen xmlns:a="http://www.leaf-framework.org/application" cache="false" default-dispatch="${/model/url/@URL}" dispatch-style="redirect" trace="true"> <a:init-procedure> <a:model-query model="csh.CSH502.csh_payment_req_query_for_print" rootPath="payment_req_path"/> <!-- <a:model-query model="csh.CSH502.csh_payment_req_ln_upd_query" rootPath="payment_req_ln_path"/> <a:model-query model="csh.CSH502.csh_payment_req_approved" rootPath="approved_info_path"/> --> <a:model-execute model="csh.CSH502.update_csh_payment_req_hd_print"/> </a:init-procedure> <a:view> <style media="print"><![CDATA[ .PageNext { page-break-after: always; } ]]></style> <style type="text/css"><![CDATA[ table { border-collapse:collapse; border:none; } table td{ height:32px; border:#CCCCCC 1px solid;} ]]></style> <ajax-init/> <a:freeMarker><![CDATA[ <#if model.getObject('/model/payment_req_path').getChilds()??> <#list model.getObject("/model/payment_req_path").getChilds() as payment_req_rec> <#if (payment_req_rec.getString('rk')!'')!='1'> <div class="PageNext"> </div> </#if> <P align="left" style="margin-left:60px;" > <B> <FONT face="楷体">德融国际融资租赁有限公司</FONT> </B> </P> <P align="center" > <B> <FONT face="楷体" size="7">付款审批单</FONT> </B> </P> <P align="left" style="margin-left:60px;" > <B> <FONT face="楷体" >编码:${payment_req_rec.getString('payment_req_number')!''}</FONT> <br/> </B> </P> <table border="1" width="1000" style="margin-left:60px" valign="middle"> <tr align="center"> <td width="15%">申请人:</td> <td colspan="2">${payment_req_rec.getString('req_man')!''}</td> <td width="15%">业务部门</td> <td colspan="2">${payment_req_rec.getString('unit_name')!''}</td> </tr> <tr align="center"> <td>收款单位名称</td> <td colspan="2">${payment_req_rec.getString('bp_bank_account_name')!''}</td> <td rowspan="3">付款内容</td> <td rowspan="3" colspan="2">${payment_req_rec.getString('bp_name')!''}</td> </tr> <tr align="center"> <td>账号</td> <td colspan="2">${payment_req_rec.getString('bp_bank_account_num')!''}</td> </tr> <tr align="center"> <td>开户银行</td> <td colspan="2">${payment_req_rec.getString('bp_branch_name')!''}</td> </tr> <tr align="center"> <td>人民币(大写)</td> <td colspan="3">${payment_req_rec.getString('sum_act_amount_big')!''}</td> <td width="15%">人民币</td> <td width="15%">${payment_req_rec.getString('sum_act_amount')!''}</td> </tr> <tr align="center"> <td>付款资料</td> <td width="15%">车架号:</td> <td colspan="4">${payment_req_rec.getString('item_frame_number')!''}</td> </tr> <tr align="center"> <td>结算方式</td> <td colspan="5">电汇</td> </tr> <tr align="center"> <td>计划付款日</td> <td colspan="3">${payment_req_rec.getString('lease_start_date')!''}</td> <td>应付款总额</td> <td>${payment_req_rec.getString('sum_act_amount')!''}</td> </tr> <tr align="center"> <td>合同编号</td> <td colspan="3">${payment_req_rec.getString('contract_number')!''}</td> <td>已付款总额</td> <td>${payment_req_rec.getString('sum_amount_paid')!''}</td> </tr> <tr align="center"> <td rowspan="2">财务负责人审核</td> <td colspan="5">${payment_req_rec.getString('comment_text_out1')!''}</td> </tr> <tr align="center"> <td>签名</td> <td>${payment_req_rec.getString('user1')!''}</td> <td>日期</td> <td colspan="2">${payment_req_rec.getString('date1')!''}</td> </tr> <tr align="center"> <td rowspan="2">总经理审批</td> <td colspan="5">${payment_req_rec.getString('comment_text_out2')!''}</td> </tr> <tr align="center"> <td>签名</td> <td>${payment_req_rec.getString('user2')!''}</td> <td>日期</td> <td colspan="2">${payment_req_rec.getString('date1')!''}</td> </tr> </table> </#list> </#if> ]]></a:freeMarker> <script type="text/javascript"><![CDATA[ window.onload = window.print(); ]]></script> </a:view> </a:screen>