|
@@ -346,7 +346,7 @@
|
|
|
SELECT c.MAIN_TYPE,c.SECOND_TYPE,c.AMOUNT_STATUS,c.NAME,c.ASSIGNEE_NAME,c.CLIENT_NAME,c.IS_SIGN,
|
|
|
c.CONTRACT_NUMBER,c.CONTRACT_ON,c.CONTRACT_OFF,c.PAYMENT_TERMS,c.TAX_HSJE_JSKF,c.TAX_HSJE_FW,c.TAX_HSJE_RJCP,
|
|
|
c.TAX_HSJE_YJ,c.TAX_HSJE_TOTAL,c.TAX_ZHSL,c.TAX_BHSZE,c.TAX_SOFTPATENT,c.WHTK_I_WHQ,c.WHTK_I_MFWH,
|
|
|
- c.WHTK_WHRQ_BEGIN,c.WHTK_WHRQ_END,c.CREATE_TIME,c.BANKACCOUNT,c.SPECIAL_CLAUSE,c.SIGN_WAY,c.IS_BUSINESS_UNIT,c.BZ,c.ATTACH_RATIO,c.ATTACH_AMOUNT,C.AREA_DIRETCOR,
|
|
|
+ c.WHTK_WHRQ_BEGIN,c.WHTK_WHRQ_END,c.CREATE_TIME,c.BANKACCOUNT,c.SPECIAL_CLAUSE,c.SIGN_WAY,c.IS_BUSINESS_UNIT,c.BZ,c.ATTACH_RATIO,c.ATTACH_AMOUNT,C.AREA_DIRECTOR,
|
|
|
COALESCE(c.VIRTUAL_AMOUNT, c.CONTRACT_AMOUNT) as CONTRACT_AMOUNT,
|
|
|
COALESCE(PA.invoiceAmount,0) as invoiceAmount,
|
|
|
COALESCE(PA.returnAmount,0) as returnAmount,
|
|
@@ -443,7 +443,7 @@
|
|
|
SELECT c2.MAIN_TYPE,c2.SECOND_TYPE,c2.AMOUNT_STATUS,c.NAME,c2.ASSIGNEE_NAME,c2.CLIENT_NAME,c2.IS_SIGN,
|
|
|
c.CONTRACT_NUMBER,c2.CONTRACT_ON,c2.CONTRACT_OFF,c2.PAYMENT_TERMS,c2.TAX_HSJE_JSKF,c2.TAX_HSJE_FW,c2.TAX_HSJE_RJCP,
|
|
|
c2.TAX_HSJE_YJ,c2.TAX_HSJE_TOTAL,c2.TAX_ZHSL,c2.TAX_BHSZE,c2.TAX_SOFTPATENT,c2.WHTK_I_WHQ,c2.WHTK_I_MFWH,
|
|
|
- c2.WHTK_WHRQ_BEGIN,c2.WHTK_WHRQ_END,c.CREATE_TIME,c2.BANKACCOUNT,c2.SPECIAL_CLAUSE,c2.SIGN_WAY,c2.IS_BUSINESS_UNIT,c2.BZ,c2.ATTACH_RATIO,c2.ATTACH_AMOUNT,c2.AREA_DIRETCOR,
|
|
|
+ c2.WHTK_WHRQ_BEGIN,c2.WHTK_WHRQ_END,c.CREATE_TIME,c2.BANKACCOUNT,c2.SPECIAL_CLAUSE,c2.SIGN_WAY,c2.IS_BUSINESS_UNIT,c2.BZ,c2.ATTACH_RATIO,c2.ATTACH_AMOUNT,c2.AREA_DIRECTOR,
|
|
|
PA.VIRTUAL_AMOUNT as CONTRACT_AMOUNT,PA.INVOICE_AMOUNT,PA.RETURN_AMOUNT,PA.RECEIVABLE_AMOUNT,PA.CONTRACT_BALANCE,
|
|
|
t1.maxd as returnDate,
|
|
|
t2.subAmount,t2.subPayAmount,
|