张诺
4 小时以前 892d8c0447b3a34552b18c4ea4b9031e6c1f877b
阳光彩印web 客户往来因为没有财务管理 无法处理回款 所以去掉回款金额
已修改2个文件
16 ■■■■■ 文件已修改
src/views/salesManagement/receiptPaymentLedger/index.vue 14 ●●●●● 补丁 | 查看 | 原始文档 | blame | 历史
src/views/salesManagement/salesLedger/index.vue 2 ●●● 补丁 | 查看 | 原始文档 | blame | 历史
src/views/salesManagement/receiptPaymentLedger/index.vue
@@ -48,13 +48,6 @@
                        width="200"
          />
          <el-table-column
            label="回款金额(元)"
            prop="receiptPaymentAmount"
            show-overflow-tooltip
            :formatter="formattedNumber"
                        width="200"
          />
          <el-table-column
            label="应收金额(元)"
            prop="unReceiptPaymentAmount"
            show-overflow-tooltip
@@ -106,13 +99,6 @@
          <el-table-column
            label="合同金额(元)"
            prop="invoiceTotal"
            show-overflow-tooltip
            :formatter="formattedNumber"
                        width="200"
          />
          <el-table-column
            label="回款金额(元)"
            prop="receiptPaymentAmount"
            show-overflow-tooltip
            :formatter="formattedNumber"
                        width="200"
src/views/salesManagement/salesLedger/index.vue
@@ -1324,7 +1324,7 @@
    productOperationType.value = type;
    productForm.value = {
        taxRate: 0,
        invoiceType: "增普票"
        invoiceType: ""
    };
    proxy.resetForm("productFormRef");
    if (type === "edit") {