合同页面修改留档

zhangjiaqing

15 小时以前 87ec892b103e1e6ae4f9a1f06cb0837e422fbcda

 public/pages/property/oldRoomFeeImport/oldRoomFeeImport.html

@@ -87,10 +87,10 @@
                                <vc:i18n name="室号" namespace="oldRoomFeeImport"></vc:i18n>
                            </th>
                            <th class="text-center">
                                门室号
                                <vc:i18n name="门室号" namespace="oldRoomFeeImport"></vc:i18n>
                            </th>
                            <th class="text-center">
                                收款所属年度
                                <vc:i18n name="收款所属年度" namespace="oldRoomFeeImport"></vc:i18n>
                            </th>
                            <th class="text-center">
                                <vc:i18n name="收费区间-起始日期" namespace="oldRoomFeeImport"></vc:i18n>
@@ -103,6 +103,48 @@
                            </th>
                            <th class="text-center">
                                <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" 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="收款年/月" namespace="oldRoomFeeImport"></vc:i18n>
                            </th>
                            <th class="text-center">
                                <vc:i18n name="收款年度" 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>
@@ -139,6 +181,20 @@
                            <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.chargePerson || '-' }}</td> <!-- 收费人 -->
                            <td class="text-center">{{ fee.bankDepositDate || '-' }}</td> <!-- 银行解款日期 -->
                            <td class="text-center">{{ fee.bankDepositPerson || '-' }}</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.receiptYearMonth || '-' }}</td> <!-- 收款年/月 -->
                            <td class="text-center">{{ fee.receiptYear || '-' }}</td> <!-- 收款年度 -->
                            <td class="text-center">{{ fee.orderNo || '-' }}</td> <!-- 单号 -->
                            <td class="text-center">{{ fee.licensePlate || '-' }}</td> <!-- 车牌号 -->
                            <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） -->