Influence on loan business and Configuration Adjustment after application and loan merge form

Business scenario:

If you join the loan business in the application form at the same time, you need to set up two amount fields, one is the applied amount and the other is the loan amount. Previously, the loan amount was written to billc_amount, and the applied amount was saved in the extended field to ensure that the loan balance was correct.

Problems:

In the above circumstances, if the application form occupies the budget again, there will be a conflict, because the number of budget executions is also written through the billc_amount field, so this field must also be used, it will conflict with the loan.

Solution:

The loan fields will be written to another field billc_lamount in a unified manner, and the application amount will be written to the original field billc_amount.

System Changes:

1. Add the numeric field billc_lamount to tbill_content, and write the loan amount in the template into this field.

2. Modify the view vbill_loan_pay, remove tbill_content.billc_amount, add a new tbill_content.billc_lamount, and use the alias billc_lamount as billc_mount.

Influence on loan business and Configuration Adjustment after application and loan merge form