\n \n \n 温馨提示:应收单是在销售出库单审核后会自动生成,应收单为系统自动审核!\n
\n \n \n \n \n \n \n \n \n \n 导出\n \n
\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n {{ scope.row.customerName || \"收银用户\" }}
\n \n \n \n \n {{ scope.row.customerCode }}
\n \n \n \n \n \n {{ scope.row.originNo }}\n \n \n {{ scope.row.originNo }}\n \n \n {{ scope.row.originNo }}\n \n {{ scope.row.originNo }}\n \n \n \n \n {{ $_common.formatDate(scope.row.createTime) }}\n \n \n \n \n \n {{ $_common.formattedNumber(scope.row.discountMoney) }}\n \n \n \n \n {{ $_common.formattedNumber(scope.row.receiveMoney) }}\n \n \n \n \n \n {{ scope.row.receiptTypeId === 1 ? \"销售订单\" : \"销售退货单\" }}\n \n \n \n \n \n 已审核\n \n 待审核\n \n \n \n \n \n 已核销\n \n \n 待核销\n \n 部分核销\n \n \n \n \n {{ scope.$index }}\n 操作\n \n \n \n \n \n \n \n \n \n 审核\n \n \n 收款\n \n \n \n \n \n \n