src/views/procurementManagement/invoiceEntry/index.vue | ●●●●● 补丁 | 查看 | 原始文档 | blame | 历史 | |
src/views/procurementManagement/procurementInvoiceLedger/index.vue | ●●●●● 补丁 | 查看 | 原始文档 | blame | 历史 |
src/views/procurementManagement/invoiceEntry/index.vue
@@ -165,7 +165,7 @@ }, }, { label: "已开票金额(元)", label: "已来票金额(元)", prop: "receiptPaymentAmount", width:200, formatData: (val) => { @@ -173,7 +173,7 @@ }, }, { label: "待开票金额(元)", label: "待来票金额(元)", prop: "unReceiptPaymentAmount", width:200, formatData: (val) => { src/views/procurementManagement/procurementInvoiceLedger/index.vue
@@ -162,8 +162,8 @@ width: 150, }, { label: "客户名称", prop: "customerName", label: "项目名称", prop: "projectName", width: 240, }, {