gaoluyang
15 小时以前 399640067363a7ac581832065de3af3d95ad30f6
来票台账展示字段修改
已修改2个文件
8 ■■■■ 文件已修改
src/views/procurementManagement/invoiceEntry/index.vue 4 ●●●● 补丁 | 查看 | 原始文档 | blame | 历史
src/views/procurementManagement/procurementInvoiceLedger/index.vue 4 ●●●● 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,
    },
    {