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Commit df40b5de
authored
6 years ago
by
谢明辉
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Merge branch 'develop' of
http://192.168.9.26/platform/finance_serv
into develop
2 parents
59bec899
752b580b
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code/finance_serv/src/main/java/com/vion/financial/excel/ExportModel.java
code/finance_serv/src/main/java/com/vion/financial/excel/ExportModel.java
View file @
df40b5d
...
@@ -34,47 +34,47 @@ public class ExportModel {
...
@@ -34,47 +34,47 @@ 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"
)
@Excel
(
name
=
"合同金额"
,
width
=
15
)
private
Double
contract_amount
;
//合同金额
private
Double
contract_amount
;
//合同金额
@Excel
(
name
=
"暂停金额"
)
@Excel
(
name
=
"暂停金额"
,
width
=
15
)
private
Double
stop_amount
;
//暂停金额
private
Double
stop_amount
;
//暂停金额
@Excel
(
name
=
"坏账金额"
)
@Excel
(
name
=
"坏账金额"
,
width
=
15
)
private
Double
bad_amount
;
//坏账金额
private
Double
bad_amount
;
//坏账金额
@Excel
(
name
=
"豁免金额"
)
@Excel
(
name
=
"豁免金额"
,
width
=
15
)
private
Double
exemptions_amount
;
//豁免金额
private
Double
exemptions_amount
;
//豁免金额
@Excel
(
name
=
"折扣金额"
)
@Excel
(
name
=
"折扣金额"
,
width
=
15
)
private
Double
deduct_amount
;
//折扣金额
private
Double
deduct_amount
;
//折扣金额
@Excel
(
name
=
"累计已收款"
)
@Excel
(
name
=
"累计已收款"
,
width
=
15
)
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"
)
@Excel
(
name
=
"合同余额"
,
width
=
15
)
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"
)
@Excel
(
name
=
"累计应收款"
,
width
=
15
)
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"
)
@Excel
(
name
=
"应收账款余额"
,
width
=
15
)
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"
)
@Excel
(
name
=
"预付款金额"
,
width
=
15
)
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"
)
@Excel
(
name
=
"到货款金额"
,
width
=
15
)
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"
)
@Excel
(
name
=
"验收款金额"
,
width
=
15
)
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"
)
@Excel
(
name
=
"质保金额"
,
width
=
15
)
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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