优化供应商对账
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@@ -104,7 +104,7 @@
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},
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{title: '类型', field: 'type', width: 100},
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{title: '单位名称', field: 'supplierName', width: 200},
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{title: '单据金额', field: 'discountLastMoney', width: 80},
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{title: '单据金额', field: 'billMoney', width: 80},
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{title: '实际支付', field: 'changeAmount', width: 80},
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{title: '本期变化', field: 'allPrice', width: 80},
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{title: '单据日期', field: 'oTime', width: 160}
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@@ -103,7 +103,7 @@
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},
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{title: '类型', field: 'type', width: 100},
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{title: '单位名称', field: 'supplierName', width: 200},
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{title: '单据金额', field: 'discountLastMoney', width: 80},
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{title: '单据金额', field: 'billMoney', width: 80},
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{title: '实际支付', field: 'changeAmount', width: 80},
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{title: '本期变化', field: 'allPrice', width: 80},
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{title: '单据日期', field: 'oTime', width: 160}
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