| | |
| | | { |
| | | 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 |
| | | }, |
| | | { |
| | |
| | | }, |
| | | }, |
| | | { |
| | | label: "已开票金额(元)", |
| | | label: "已来票金额(元)", |
| | | prop: "receiptPaymentAmount", |
| | | width:200, |
| | | formatData: (val) => { |
| | |
| | | }, |
| | | }, |
| | | { |
| | | label: "待开票金额(元)", |
| | | label: "待来票金额(元)", |
| | | prop: "unReceiptPaymentAmount", |
| | | width:200, |
| | | formatData: (val) => { |