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Commit af1d5d94 by 王军业
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1 parent 8a52eedc
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Showing 1 changed file with 13 additions and 13 deletions
code/finance_serv/src/main/java/com/vion/financial/excel/ExportModel.java
...@@ -36,47 +36,47 @@ public class ExportModel { ...@@ -36,47 +36,47 @@ public class ExportModel {
private String customer_name="-"; //顾客名称 private String customer_name="-"; //顾客名称
@Excel(name="项目名称",width=20) @Excel(name="项目名称",width=20)
private String project_name="-"; //项目名称 private String project_name="-"; //项目名称
@Excel(name="合同金额",width=15) @Excel(name="合同金额",width=15,type=1,numFormat="#####,###.00")
private Double contract_amount; //合同金额 private Double contract_amount; //合同金额
@Excel(name="暂停金额",width=15) @Excel(name="暂停金额",width=15,type=1,numFormat="#####,###.00")
private Double stop_amount; //暂停金额 private Double stop_amount; //暂停金额
@Excel(name="坏账金额",width=15) @Excel(name="坏账金额",width=15,type=1,numFormat="#####,###.00")
private Double bad_amount; //坏账金额 private Double bad_amount; //坏账金额
@Excel(name="豁免金额",width=15) @Excel(name="豁免金额",width=15,type=1,numFormat="#####,###.00")
private Double exemptions_amount; //豁免金额 private Double exemptions_amount; //豁免金额
@Excel(name="折扣金额",width=15) @Excel(name="折扣金额",width=15,type=1,numFormat="#####,###.00")
private Double deduct_amount; //折扣金额 private Double deduct_amount; //折扣金额
@Excel(name="累计已收款",width=15) @Excel(name="累计已收款",width=15,type=1,numFormat="#####,###.00")
private Double total_reback_amount; //累计已收款 private Double total_reback_amount; //累计已收款
@Excel(name="合同余额",width=15) @Excel(name="合同余额",width=15,type=1,numFormat="#####,###.00")
private Double contract_remain; //合同余额 private Double contract_remain; //合同余额
@Excel(name="账款状态",width=15) @Excel(name="账款状态",width=15)
private String amount_state_unid_name; //账款 状态 private String amount_state_unid_name; //账款 状态
@ExcelIgnore() @ExcelIgnore()
private String amount_state_unid; private String amount_state_unid;
@Excel(name="累计应收款",width=15) @Excel(name="累计应收款",width=15,type=1,numFormat="#####,###.00")
private Double total_receive_amount; //累计应收款 private Double total_receive_amount; //累计应收款
@Excel(name="应收账款余额",width=15) @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 private Double total_amount_remain; //应收账款余额
@Excel(name="逾期天数") @Excel(name="逾期天数")
private Integer over_days; //逾期天数 private Integer over_days; //逾期天数
@Excel(name="预付款金额",width=15) @Excel(name="预付款金额",width=15,type=1,numFormat="#####,###.00")
private Double advance_pay; //预付款金额 private Double advance_pay; //预付款金额
@Excel(name="预付款到期日",format="yyyy-MM-dd",width=15) @Excel(name="预付款到期日",format="yyyy-MM-dd",width=15)
private Date advance_pay_date; //预付款到期日 private Date advance_pay_date; //预付款到期日
@Excel(name="到货款金额",width=15) @Excel(name="到货款金额",width=15,type=1,numFormat="#####,###.00")
private Double arrive_pay; //到货款金额 private Double arrive_pay; //到货款金额
@Excel(name="发货日期",format="yyyy-MM-dd",width=15) @Excel(name="发货日期",format="yyyy-MM-dd",width=15)
private Date deliver_date; //发货日期 private Date deliver_date; //发货日期
@Excel(name="到货款到期日",format="yyyy-MM-dd",width=15) @Excel(name="到货款到期日",format="yyyy-MM-dd",width=15)
private Date arrive_pay_date; //到货款到期日 private Date arrive_pay_date; //到货款到期日
@Excel(name="验收款金额",width=15) @Excel(name="验收款金额",width=15,type=1,numFormat="#####,###.00")
private Double acceptanc_pay; //验收款金额 private Double acceptanc_pay; //验收款金额
@Excel(name="验收日期",format="yyyy-MM-dd",width=15) @Excel(name="验收日期",format="yyyy-MM-dd",width=15)
private Date acceptanc_date; //验收日期 private Date acceptanc_date; //验收日期
@Excel(name="验收款到期日",format="yyyy-MM-dd",width=15) @Excel(name="验收款到期日",format="yyyy-MM-dd",width=15)
private Date acceptanc_pay_date; //验货款到期日 private Date acceptanc_pay_date; //验货款到期日
@Excel(name="质保金额",width=15) @Excel(name="质保金额",width=15,type=1,numFormat="#####,###.00")
private Double mainten_pay; //质保金额 private Double mainten_pay; //质保金额
@Excel(name="质保款到期日",format="yyyy-MM-dd",width=15) @Excel(name="质保款到期日",format="yyyy-MM-dd",width=15)
private Date mainten_pay_date; //质保款到期日 private Date mainten_pay_date; //质保款到期日
......
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