lilei 1 年之前
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85d886ce06
共有 1 个文件被更改,包括 24 次插入23 次删除
  1. 24 23
      src/views/salesManagement/receiptPrint/printModel.vue

+ 24 - 23
src/views/salesManagement/receiptPrint/printModel.vue

@@ -20,54 +20,55 @@
                   <div>
                     <table border="1" style="width: 564pt;border-collapse: collapse;text-align: center;">
                       <tr>
-                        <th style="width: 36pt;background:#f6f6f6;">日期</th>
-                        <th style="background:#f6f6f6;" :style="{width:!hideBookReson?'60pt':'90pt'}">客户名称</th>
-                        <th style="background:#f6f6f6;" :style="{width:!hideBookReson?'60pt':'90pt'}">营业执照<br>名称</th>
-                        <th style="width: 52pt;background:#f6f6f6;">订单金额</th>
-                        <th style="width: 52pt;background:#f6f6f6;">收款金额</th>
-                        <th style="width: 52pt;background:#f6f6f6;">使用授信</th>
-                        <th style="width: 52pt;background:#f6f6f6;">余款抵扣</th>
-                        <th style="width: 52pt;background:#f6f6f6;">汇入银行</th>
-                        <th style="width: 36pt;background:#f6f6f6;">足额<br>打款</th>
-                        <th style="width: 52pt;background:#f6f6f6;">说明</th>
-                        <th style="width: 60pt;background:#f6f6f6;" v-if="!hideBookReson">收款事由</th>
+                        <th style="width: 42pt;background:#f6f6f6;">日期</th>
+                        <th style="background:#f6f6f6;width: 82pt;">客户名称</th>
+                        <th style="background:#f6f6f6;width: 82pt;">营业执照名称</th>
+                        <th style="width: 53pt;background:#f6f6f6;">订单金额</th>
+                        <th style="width: 53pt;background:#f6f6f6;">收款金额</th>
+                        <th style="width: 53pt;background:#f6f6f6;">使用授信</th>
+                        <th style="width: 53pt;background:#f6f6f6;">余款抵扣</th>
+                        <th style="width: 53pt;background:#f6f6f6;">汇入银行</th>
+                        <th style="width: 53pt;background:#f6f6f6;">足额打款</th>
+                        <th style="width: 72pt;background:#f6f6f6;">说明</th>
                       </tr>
                       <tr v-for="item in fcItem.subList" :key="item.bookDetailSn">
-                        <td style="padding:3pt 1pt;width: 34pt;">{{ item.receiptDate.split('-')[0] }}<br>{{ item.receiptDate.split('-')[1]+'/'+item.receiptDate.split('-')[2] }}</td>
-                        <td style="padding:3pt 1pt;word-break:break-all;" :style="{width:!hideBookReson?'58pt':'88pt'}">
+                        <td style="padding:3pt 1pt;width: 40pt;">{{ item.receiptDate.split('-')[0] }}<br>{{ item.receiptDate.split('-')[1]+'/'+item.receiptDate.split('-')[2] }}</td>
+                        <td style="padding:3pt 1pt;width: 80pt;word-break:break-all;">
                           {{ item.payerName }}
                           <div>
                             {{ item.dealerEntity ? item.dealerEntity.kdMidCustomerFnumber : '' }}
                           </div>
                         </td>
-                        <td style="padding:3pt 1pt;word-break:break-all;" :style="{width:!hideBookReson?'58pt':'88pt'}">
+                        <td style="padding:3pt 1pt;width: 80pt;word-break:break-all;">
                           {{ item.payerAccountInfo }}
                         </td>
-                        <td style="padding:3pt 1pt;width: 50pt;text-align:center;">
+                        <td style="padding:3pt 1pt;width: 51pt;text-align:center;">
                           {{ item.orderAmount?item.orderAmount.toFixed(2):'0.00' }}
                         </td>
-                        <td style="padding:3pt 1pt;width: 50pt;text-align:center;">
+                        <td style="padding:3pt 1pt;width: 51pt;text-align:center;">
                           {{ item.receiptAmount?item.receiptAmount.toFixed(2):'0.00' }}
                         </td>
-                        <td style="padding:3pt 1pt;width: 50pt;text-align:center;">
+                        <td style="padding:3pt 1pt;width: 51pt;text-align:center;">
                           {{ getTotal(item.detailItemUseList||[]) }}
                         </td>
-                        <td style="padding:3pt 1pt;width: 50pt;text-align:center;">
+                        <td style="padding:3pt 1pt;width: 51pt;text-align:center;">
                           {{ item.balanceAmount?item.balanceAmount.toFixed(2):'0.00' }}
                         </td>
-                        <td style="padding:3pt 1pt;width: 50pt;">
+                        <td style="padding:3pt 1pt;width: 51pt;">
                           {{ item.bankAccount }}<br>
                           {{ item.bankName }}
                         </td>
-                        <td style="padding:3pt 1pt;width: 34pt;">{{ item.fullPaymentFlagDictValue }}</td>
-                        <td style="padding:3pt 1pt;width: 50pt;word-break:break-all;">{{ item.explainInfo }}</td>
-                        <td style="padding:3pt 1pt;width: 58pt;word-break:break-all;" v-if="!hideBookReson">{{ item.bookReason }}</td>
+                        <td style="padding:3pt 1pt;width: 51pt;">{{ item.fullPaymentFlagDictValue }}</td>
+                        <td style="padding:3pt 1pt;width: 70pt;word-break:break-all;">{{ item.explainInfo }}</td>
                       </tr>
                     </table>
-                    <div style="padding:5pt 0;border-bottom: 1px solid #333;overflow:hidden;">
+                    <div style="padding:5pt 0;border-bottom: 1px solid #999;overflow:hidden;">
                       <div style="width:49%;display:flex;float:left;">使用授信明细:<div>{{ fcItem.detail||'暂无' }}</div></div>
                       <div style="width:49%;display:flex;float:right;">授信还款明细:<div>{{ fcItem.payDetail||'暂无' }}</div></div>
                     </div>
+                    <div style="padding:5pt 0;border-bottom: 1px solid #999;overflow:hidden;" v-if="!hideBookReson">
+                      收款事由:{{ fcItem.subList[0]['bookReason']||'暂无' }}
+                    </div>
                     <div style="padding:5pt 0;">
                       审批人员:{{ fcItem.audit||'暂无' }}
                     </div>