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\n \n \n \n \n \n \n {{\n scope.row.receiptTime\n ? $_common.formatDate(\n scope.row.receiptTime,\n \"yyyy-MM-dd hh:mm:ss\"\n )\n : \"\"\n }}\n \n \n \n \n \n {{ scope.row.sourceNo }}\n \n \n \n -1\"\n prop=\"financeType\"\n label=\"业务类别\"\n min-width=\"120\"\n >\n -1\"\n prop=\"originNo\"\n label=\"源销货订单号\"\n min-width=\"180\"\n >\n \n \n {{ scope.row.originNo }}\n \n \n \n -1\"\n prop=\"salesAmount\"\n label=\"销售金额\"\n min-width=\"120\"\n >\n \n {{\n scope.row.salesAmount !== \"--\"\n ? $_common.formattedNumber(scope.row.salesAmount)\n : \"--\"\n }}\n \n \n -1\"\n prop=\"discountMoney\"\n label=\"优惠金额\"\n min-width=\"120\"\n >\n \n \n {{\n scope.row.discountMoney !== \"--\"\n ? $_common.formattedNumber(scope.row.discountMoney)\n : \"--\"\n }}\n \n \n \n \n \n \n \n \n \n \n \n \n \n -1\"\n prop=\"receivableAmount\"\n label=\"应收金额\"\n min-width=\"120\"\n >\n \n {{\n scope.row.receivableAmount !== \"--\"\n ? $_common.formattedNumber(scope.row.receivableAmount)\n : \"--\"\n }}\n \n \n -1\"\n prop=\"actualReceivableAmount\"\n label=\"实收金额\"\n min-width=\"120\"\n >\n \n {{ $_common.formattedNumber(scope.row.actualReceivableAmount) }}\n \n \n -1\"\n prop=\"actualReceivableAmount\"\n label=\"实退金额\"\n min-width=\"120\"\n >\n \n {{ $_common.formattedNumber(scope.row.refundMoney) }}\n \n \n -1\"\n prop=\"receivableBalance\"\n label=\"应收余额\"\n fixed=\"right\"\n min-width=\"120\"\n >\n \n {{ $_common.formattedNumber(scope.row.receivableBalance) }}\n \n \n \n \n {{ scope.$index }}\n 备注\n \n \n \n \n \n \n \n \n \n \n 合计\n \n 实际收款金额:{{ $_common.formattedNumber(actualReceiveTotal) || 0 }}\n \n \n 应收款余额:{{ $_common.formattedNumber(shouldReceiveTotal) || 0 }}\n \n \n \n
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