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Commit 3744e87c by 熊付
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【导出模板】

1 parent c41e40cf
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Showing 1 changed file with 26 additions and 26 deletions
code/finance_serv/src/main/java/com/vion/financial/excel/ExportModel.java
......@@ -39,48 +39,48 @@ public class ExportModel {
private String customer_name="-"; //顾客名称
@Excel(name="项目名称",width=20)
private String project_name="-"; //项目名称
@Excel(name="合同金额",width=15,type=1,numFormat="###,###.00")
private Double contract_amount; //合同金额
@Excel(name="暂停金额",width=15,type=1,numFormat="###,###.00")
private Double stop_amount; //暂停金额
@Excel(name="坏账金额",width=15,type=1,numFormat="###,###.00")
private Double bad_amount; //坏账金额
@Excel(name="豁免金额",width=15,type=1,numFormat="###,###.00")
private Double exemptions_amount; //豁免金额
@Excel(name="折扣金额",width=15,type=1,numFormat="###,###.00")
private Double deduct_amount; //折扣金额
@Excel(name="累计已收款",width=15,type=1,numFormat="###,###.00")
private Double total_reback_amount; //累计已收款
@Excel(name="合同余额",width=15,type=1,numFormat="###,###.00")
private Double contract_remain; //合同余额
@Excel(name="合同金额",type=1,width=15,numFormat="###############.00")
private Double contract_amount=0D; //合同金额
@Excel(name="暂停金额",width=15,type=1,numFormat="###############.00")
private Double stop_amount=0D; //暂停金额
@Excel(name="坏账金额",width=15,type=1,numFormat="###############.00")
private Double bad_amount=0D; //坏账金额
@Excel(name="豁免金额",width=15,type=1,numFormat="###############.00")
private Double exemptions_amount=0D; //豁免金额
@Excel(name="折扣金额",width=15,type=1,numFormat="###############.00")
private Double deduct_amount=0D; //折扣金额
@Excel(name="累计已收款",width=15,type=1,numFormat="###############.00")
private Double total_reback_amount=0D; //累计已收款
@Excel(name="合同余额",width=15,type=1,numFormat="###############.00")
private Double contract_remain=0D; //合同余额
@Excel(name="账款状态",width=15)
private String amount_state_unid_name="-"; //账款 状态
@ExcelIgnore()
private String amount_state_unid;
@Excel(name="累计应收款",width=15,type=1,numFormat="###,###.00")
private Double total_receive_amount; //累计应收款
@Excel(name="应收账款余额",width=15,type=1,numFormat="###,###.00")
private Double total_amount_remain; //应收账款余额
@Excel(name="累计应收款",width=15,type=1,numFormat="###############.00")
private Double total_receive_amount=0D; //累计应收款
@Excel(name="应收账款余额",width=15,type=1,numFormat="###############.00")
private Double total_amount_remain=0D; //应收账款余额
@Excel(name="逾期天数")
private Integer over_days; //逾期天数
@Excel(name="预付款金额",width=15,type=1,numFormat="###,###.00")
private Double advance_pay; //预付款金额
@Excel(name="预付款金额",width=15,type=1,numFormat="###############.00")
private Double advance_pay=0D; //预付款金额
@Excel(name="预付款到期日",width=15)
private String advance_pay_date="-"; //预付款到期日
@Excel(name="到货款金额",width=15,type=1,numFormat="###,###.00")
private Double arrive_pay; //到货款金额
@Excel(name="到货款金额",width=15,type=1,numFormat="###############.00")
private Double arrive_pay=0D; //到货款金额
@Excel(name="发货日期",width=15)
private String deliver_date="-"; //发货日期
@Excel(name="到货款到期日",width=15)
private String arrive_pay_date="-"; //到货款到期日
@Excel(name="验收款金额",width=15,type=1,numFormat="###,###.00")
private Double acceptanc_pay; //验收款金额
@Excel(name="验收款金额",width=15,type=1,numFormat="###############.00")
private Double acceptanc_pay=0D; //验收款金额
@Excel(name="验收日期",width=15)
private String acceptanc_date="-"; //验收日期
@Excel(name="验收款到期日",width=15)
private String acceptanc_pay_date="-"; //验货款到期日
@Excel(name="质保金额",width=15,type=1,numFormat="###,###.00")
private Double mainten_pay; //质保金额
@Excel(name="质保金额",width=15,type=1,numFormat="###############.00")
private Double mainten_pay=0D; //质保金额
@Excel(name="质保款到期日",width=15)
private String mainten_pay_date="-"; //质保款到期日
......
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