合同页面修改留档

zhangjiaqing

1 天以前 350fd63763da0d3a2ca9a7107dc30c6a007a7b70

 public/pages/property/oldRoomFeeImport/oldRoomFeeImport.html

@@ -66,13 +66,13 @@
                    <thead>
                        <tr style="white-space: nowrap;">
                            <th class="text-center">
                                序号
                            </th>
                            <th class="text-center">
                                <vc:i18n name="收费日期" namespace="oldRoomFeeImport"></vc:i18n>
                            </th>
                            <th class="text-center">
                                <vc:i18n name="发票、收据号码" namespace="oldRoomFeeImport"></vc:i18n>
                            </th>
                            <th class="text-center">
                                <vc:i18n name="房号" namespace="oldRoomFeeImport"></vc:i18n>
                            </th>
                            <th class="text-center">
                                <vc:i18n name="业主地址" namespace="oldRoomFeeImport"></vc:i18n>
@@ -86,9 +86,17 @@
                            <th class="text-center">
                                <vc:i18n name="室号" namespace="oldRoomFeeImport"></vc:i18n>
                            </th>

                            <th class="text-center">
                                <vc:i18n name="门幢室号" namespace="oldRoomFeeImport"></vc:i18n>
                                门室号
                            </th>
                            <th class="text-center">
                                收款所属年度
                            </th>
                            <th class="text-center">
                                <vc:i18n name="收费区间-起始日期" namespace="oldRoomFeeImport"></vc:i18n>
                            </th>
                            <th class="text-center">
                                <vc:i18n name="收费区间-终止日期" namespace="oldRoomFeeImport"></vc:i18n>
                            </th>
                            <th class="text-center">
                                <vc:i18n name="收费内容" namespace="oldRoomFeeImport"></vc:i18n>
@@ -97,107 +105,46 @@
                                <vc:i18n name="收费金额" namespace="oldRoomFeeImport"></vc:i18n>
                            </th>
                            <th class="text-center">
                                <vc:i18n name="收费人" namespace="oldRoomFeeImport"></vc:i18n>
                            </th>
                            <th class="text-center">
                                <vc:i18n name="银行解款日期" namespace="oldRoomFeeImport"></vc:i18n>
                            </th>
                            <th class="text-center">
                                <vc:i18n name="银行解款人" namespace="oldRoomFeeImport"></vc:i18n>
                            </th>
                            <th class="text-center">
                                <vc:i18n name="拆分后银行解款金额" namespace="oldRoomFeeImport"></vc:i18n>
                            </th>
                            <th class="text-center">
                                <vc:i18n name="银行解款金额" namespace="oldRoomFeeImport"></vc:i18n>
                            </th>
                            <th class="text-center">
                                <vc:i18n name="核对金额" namespace="oldRoomFeeImport"></vc:i18n>
                            </th>
                            <th class="text-center">
                                <vc:i18n name="白单存档编号" namespace="oldRoomFeeImport"></vc:i18n>
                            </th>
                            <th class="text-center">
                                <vc:i18n name="张数" namespace="oldRoomFeeImport"></vc:i18n>
                            </th>
                            <th class="text-center">
                                <vc:i18n name="财务收账人（收款人）" namespace="oldRoomFeeImport"></vc:i18n>
                            </th>
                            <th class="text-center">
                                <vc:i18n name="输入时间" namespace="oldRoomFeeImport"></vc:i18n>
                            </th>
                            <th class="text-center">
                                <vc:i18n name="输入人员" namespace="oldRoomFeeImport"></vc:i18n>
                            </th>
                            <th class="text-center">
                                <vc:i18n name="单号" namespace="oldRoomFeeImport"></vc:i18n>
                            </th>
                            <th class="text-center">
                                <vc:i18n name="车牌号" namespace="oldRoomFeeImport"></vc:i18n>
                            </th>
                            <th class="text-center">
                                <vc:i18n name="22项分类" namespace="oldRoomFeeImport"></vc:i18n>
                                待解决问题
                            </th>
                            <th class="text-center">
                                <vc:i18n name="收费起" namespace="oldRoomFeeImport"></vc:i18n>
                                25项收费分类
                            </th>
                            <th class="text-center">
                                <vc:i18n name="收费止" namespace="oldRoomFeeImport"></vc:i18n>
                            </th>
                            <!-- 新增字段 -->
                            <th class="text-center">
                                收款所属年
                                收费分类子分类
                            </th>
                            <th class="text-center">
                                门室号
                                财务核对
                            </th>
                            <!-- 地址相关字段 -->

<!-- 收费区间字段 -->
<th class="text-center">
    <vc:i18n name="收费区间-起始日期" namespace="oldRoomFeeImport"></vc:i18n>
</th>
<th class="text-center">
    <vc:i18n name="收费区间-终止日期" namespace="oldRoomFeeImport"></vc:i18n>
</th>
                            <th class="text-center">
                                核对日期
                            </th>
                        </tr>
                    </thead>
                    <tbody>
                        <tr v-for="fee in oldRoomFeeImport.improtFees" style="white-space: nowrap;">
                            <td class="text-center">{{ fee.chargeTime || '-' }}</td>
                            <td class="text-center">{{ fee.invoiceReceiptNo || '-' }}</td>
                            <td class="text-center">{{ fee.roomId || '-' }}</td>
                            <td class="text-center">{{ fee.propertyAddress || '-' }}</td>
                            <td class="text-center">{{ fee.laneNumber || '-' }}</td> <!-- 弄号 -->
                           <td class="text-center">{{ fee.doorNumber || '-' }}</td> <!-- 门号 -->
                            <td class="text-center">{{ fee.roomNumber || '-' }}</td> <!-- 室号 -->
                            <td class="text-center">{{ fee.doorRoomNum || '-' }}</td>
                            <td class="text-center">{{ fee.secondaryFeeTypeCd || '-' }}</td>
                            <td class="text-center">{{ fee.chargeAmount || '-' }}</td>
                            <td class="text-center">{{ fee.charger || '-' }}</td> <!-- 收费人 -->
                            <td class="text-center">{{ fee.bankDepositDate || '-' }}</td> <!-- 银行解款日期 -->
                            <td class="text-center">{{ fee.bankDepositor || '-' }}</td> <!-- 银行解款人 -->
                            <td class="text-center">{{ fee.splitBankDepositAmount || '-' }}</td> <!-- 拆分后银行解款金额 -->
                            <td class="text-center">{{ fee.bankDepositAmount || '-' }}</td> <!-- 银行解款金额 -->
                            <td class="text-center">{{ fee.checkAmount || '-' }}</td> <!-- 核对金额 -->
                            <td class="text-center">{{ fee.whiteListArchiveNo || '-' }}</td> <!-- 白单存档编号 -->
                            <td class="text-center">{{ fee.sheetCount || '-' }}</td> <!-- 张数 -->
                            <td class="text-center">{{ fee.financialReceiver || '-' }}</td> <!-- 财务收账人 -->
                            <td class="text-center">{{ fee.inputTime || '-' }}</td> <!-- 输入时间 -->
                            <td class="text-center">{{ fee.inputPerson || '-' }}</td> <!-- 输入人员 -->
                            <td class="text-center">{{ fee.orderNo || '-' }}</td> <!-- 单号 -->
                        <tr v-for="(fee, index) in oldRoomFeeImport.improtFees" style="white-space: nowrap;">
                            <td class="text-center">{{ index + 1 || '-' }}</td> <!-- 序号 -->
                            <td class="text-center">{{ fee.chargeTime || '-' }}</td> <!-- 收费日期 -->
                            <td class="text-center">{{ fee.invoiceReceiptNo || '-' }}</td> <!-- 发票、收据号码 -->
                            <td class="text-center">{{ fee.propertyAddress || '-' }}</td> <!-- 业主地址 -->
                            <td class="text-center">{{ fee.nong || '-' }}</td> <!-- 弄号 -->
                            <td class="text-center">{{ fee.men || '-' }}</td> <!-- 门号 -->
                            <td class="text-center">{{ fee.shi || '-' }}</td> <!-- 室号 -->
                            <td class="text-center">{{ fee.doorRoomNum || '-' }}</td> <!-- 门室号 -->
                            <td class="text-center">{{ fee.receiptYear || '-' }}</td> <!-- 收款所属年度 -->
                            <td class="text-center">{{ fee.chargeStart || '-' }}</td> <!-- 收费区间-起始日期 -->
                            <td class="text-center">{{ fee.chargeEnd || '-' }}</td> <!-- 收费区间-终止日期 -->
                            <td class="text-center">{{ fee.secondaryFeeTypeCd || '-' }}</td> <!-- 收费内容 -->
                            <td class="text-center">{{ fee.chargeAmount || '-' }}</td> <!-- 收费金额 -->
                            <td class="text-center">{{ fee.licensePlate || '-' }}</td> <!-- 车牌号 -->
                            <td class="text-center">{{ fee.category22 || '-' }}</td> <!-- 22 项分类 -->
                            <td class="text-center">{{ fee.chargeStart || '-' }}</td> <!-- 收费起 -->
                            <td class="text-center">{{ fee.chargeEnd || '-' }}</td> <!-- 收费止 -->
                            <!-- 新增字段数据 -->
                            <td class="text-center">{{ fee.receiptYear || '-' }}</td> <!-- 收款所属年 -->
                            <td class="text-center">{{ fee.roomNumber || '-' }}</td> <!-- 门室号 -->
                            
                            <!-- 收费区间数据 -->
<td class="text-center">{{ fee.chargeStart || '-' }}</td> <!-- 收费区间-起始日期 -->
<td class="text-center">{{ fee.chargeEnd || '-' }}</td> <!-- 收费区间-终止日期 -->

                            <td class="text-center">{{ fee.pendingProblem || '-' }}</td> <!-- 待解决问题 -->
                            <td class="text-center">{{ fee.category22 || '-' }}</td> <!-- 25项收费分类（实际是22项） -->
                            <td class="text-center">{{ fee.subCategory || '-' }}</td> <!-- 收费分类子分类 -->
                            <td class="text-center">{{ fee.financialCheck || '-' }}</td> <!-- 财务核对 -->
                            <td class="text-center">{{ fee.checkDate || '-' }}</td> <!-- 核对日期 -->
                        </tr>
                    </tbody>
                </table>