gaoluyang
5 天以前 879249b34397ba1dc2be1ff1c7afd158d35ec340
src/views/procurementManagement/invoiceEntry/index.vue
@@ -125,21 +125,25 @@
    {
      type: "expand",
      dataType: "slot",
         fixed: "left",
      slot: "expand",
    },
    {
      label: "采购订单号",
      prop: "purchaseContractNumber",
         fixed: "left",
      width:150
    },
    {
      label: "销售合同号",
      prop: "salesContractNo",
         fixed: "left",
      width:150
    },
    {
      label: "供应商名称",
      prop: "supplierName",
         fixed: "left",
      width:300
    },
    {
@@ -165,7 +169,7 @@
      },
    },
    {
      label: "已开票金额(元)",
      label: "已来票金额(元)",
      prop: "receiptPaymentAmount",
      width:200,
      formatData: (val) => {
@@ -173,7 +177,7 @@
      },
    },
    {
      label: "待开票金额(元)",
      label: "待来票金额(元)",
      prop: "unReceiptPaymentAmount",
      width:200,
      formatData: (val) => {