From 1fc7355a4b080d0c00b9342f02fafd95ec507db9 Mon Sep 17 00:00:00 2001 From: bawei <95887577@qq.com> Date: Wed, 12 Jul 2023 18:08:37 +0800 Subject: [PATCH] =?UTF-8?q?=E9=87=8D=E6=96=B0=E6=8F=90=E4=BA=A4?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../basicInformation/purchaseorder/index.vue | 95 ++++--------------- .../scm/basicInformation/saleorder/index.vue | 4 +- 2 files changed, 20 insertions(+), 79 deletions(-) diff --git a/SC-web/src/views/scm/basicInformation/purchaseorder/index.vue b/SC-web/src/views/scm/basicInformation/purchaseorder/index.vue index ec3b3d46..f5bd5944 100644 --- a/SC-web/src/views/scm/basicInformation/purchaseorder/index.vue +++ b/SC-web/src/views/scm/basicInformation/purchaseorder/index.vue @@ -550,82 +550,25 @@ formVisible7: false, exportBoxVisible: false, columnList: [ - { - prop: "documentNo", - label: "单据编号", - }, - { - prop: "num", - label: "重量", - }, - { - prop: "currency", - label: "币种", - }, - { - prop: "invoiceNum", - label: "发票数量", - }, - { - prop: "invoiceAmount", - label: "发票金额", - }, - { - prop: "advanceAmount", - label: "垫资金额", - }, - { - prop: "status", - label: "单据状态 ", - }, - { - prop: "creatorUserName", - label: "制单人", - }, - { - prop: "contractCode", - label: "合同编码", - }, - { - prop: "supplierId", - label: "供应商", - }, - { - prop: "contractNo", - label: "对方合同号", - }, - { - prop: "amount", - label: "金额", - }, - { - prop: "notAmount", - label: "不含税金额", - }, - { - prop: "isPayment", - label: "是否付款", - }, - { - prop: "payPrice", - label: "已付款金额", - }, - { - prop: "erpNo", - label: "ERP订单号", - }, - { - prop: "businessDate", - label: "业务日期", - }, - { - prop: "creatorTime", - label: "制单时间", - }, - { - prop: "remark", - label: "备注信息", - }, + {prop: "documentNo", label: "单据编号",}, + {prop: "num", label: "重量",}, + {prop: "currency", label: "币种",}, + {prop: "invoiceNum", label: "发票数量",}, + {prop: "invoiceAmount", label: "发票金额",}, + {prop: "advanceAmount", label: "垫资金额",}, + {prop: "status", label: "单据状态 ",}, + {prop: "creatorUserName", label: "制单人",}, + {prop: "contractCode", label: "合同编码",}, + {prop: "supplierId", label: "供应商",}, + {prop: "contractNo", label: "对方合同号",}, + {prop: "amount", label: "金额",}, + {prop: "notAmount", label: "不含税金额",}, + {prop: "isPayment", label: "是否付款",}, + {prop: "payPrice", label: "已付款金额",}, + {prop: "erpNo", label: "ERP订单号",}, + {prop: "businessDate", label: "业务日期",}, + // {prop: "creatorTime", label: "制单时间",}, + {prop: "remark", label: "备注信息",}, ], currencyOptions: [ { diff --git a/SC-web/src/views/scm/basicInformation/saleorder/index.vue b/SC-web/src/views/scm/basicInformation/saleorder/index.vue index 20a3f226..f4f10c44 100644 --- a/SC-web/src/views/scm/basicInformation/saleorder/index.vue +++ b/SC-web/src/views/scm/basicInformation/saleorder/index.vue @@ -473,9 +473,7 @@ export default { { prop: "invoiceNum", label: "发票数量" }, { prop: "invoiceAmount", label: "发票金额" }, { prop: "advanceAmount", label: "垫资金额" }, - { prop: "businessDate", label: "制单时间" }, - { prop: "creatorTime", label: "制单时间" }, - { prop: "assessmentPirce", label: "考核金额" }, + { prop: "businessDate", label: "业务日期" }, { prop: "bidSection", label: "所属标段" }, { prop: "status", label: "单据状态 " }, { prop: "creatorUserName", label: "制单人" },