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@@ -6,7 +6,7 @@
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v-for="(fcItem,index) in financeBookList"
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class="sendGood-print-box"
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:key="index+'-fcitem'"
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- style="width:564pt;margin:0 auto;font-size:14px;">
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+ style="width:564pt;margin:0 auto;">
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<table
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ref="printBox"
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cellspacing="0"
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@@ -15,47 +15,51 @@
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<tr>
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<td>
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<div class="print-box" style="width: 564pt;margin-left:1.5pt;">
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- <div style="text-align:center;margin:15pt 0 5pt;font-size:24px;font-weight: bold;">收款通知单</div>
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+ <div style="text-align:center;margin:15pt 0 5pt;font-size:22px;font-weight: bold;">收款通知单</div>
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<div>
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<div>
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<table border="1" style="width: 564pt;border-collapse: collapse;text-align: center;">
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<tr>
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<th style="line-height: 20pt;width: 56pt;background:#f6f6f6;">日期</th>
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- <th style="line-height: 20pt;width: 80pt;background:#f6f6f6;">客户名称</th>
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- <th style="line-height: 20pt;width: 60pt;background:#f6f6f6;">订单金额</th>
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- <th style="line-height: 20pt;width: 60pt;background:#f6f6f6;">收款金额</th>
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- <th style="line-height: 20pt;width: 60pt;background:#f6f6f6;">使用授信</th>
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- <th style="line-height: 20pt;width: 60pt;background:#f6f6f6;">余款抵扣</th>
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- <th style="line-height: 20pt;width: 60pt;background:#f6f6f6;">汇入银行</th>
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- <th style="line-height: 20pt;width: 60pt;background:#f6f6f6;">足额打款</th>
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- <th style="line-height: 20pt;width: 68pt;background:#f6f6f6;">说明</th>
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+ <th style="line-height: 20pt;width: 62pt;background:#f6f6f6;">客户名称</th>
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+ <th style="line-height: 20pt;width: 62pt;background:#f6f6f6;">营业执照名称</th>
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+ <th style="line-height: 20pt;width: 54pt;background:#f6f6f6;">订单金额</th>
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+ <th style="line-height: 20pt;width: 54pt;background:#f6f6f6;">收款金额</th>
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+ <th style="line-height: 20pt;width: 54pt;background:#f6f6f6;">使用授信</th>
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+ <th style="line-height: 20pt;width: 54pt;background:#f6f6f6;">余款抵扣</th>
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+ <th style="line-height: 20pt;width: 54pt;background:#f6f6f6;">汇入银行</th>
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+ <th style="line-height: 20pt;width: 54pt;background:#f6f6f6;">足额打款</th>
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+ <th style="line-height: 20pt;width: 60pt;background:#f6f6f6;">说明</th>
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</tr>
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<tr v-for="item in fcItem.subList" :key="item.bookDetailSn">
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<td style="padding:3pt;width: 50pt;">{{ moment(item.receiptDate).format('MM月DD日') }}</td>
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- <td style="padding:3pt;width: 74pt;text-align:left;">
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+ <td style="padding:3pt;width: 56pt;text-align:left;">
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{{ item.payerName }}
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<div>
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{{ item.dealerEntity ? item.dealerEntity.kdMidCustomerFnumber : '' }}
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</div>
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</td>
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- <td style="padding:3pt;width: 54pt;text-align:center;">
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+ <td style="padding:3pt;width: 56pt;text-align:left;">
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+ {{ item.payerAccountInfo }}
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+ </td>
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+ <td style="padding:3pt;width: 48pt;text-align:center;">
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{{ item.orderAmount?item.orderAmount.toFixed(2):'0.00' }}
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</td>
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- <td style="padding:3pt;width: 54pt;text-align:center;">
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+ <td style="padding:3pt;width: 48pt;text-align:center;">
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{{ item.receiptAmount?item.receiptAmount.toFixed(2):'0.00' }}
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</td>
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- <td style="padding:3pt;width: 54pt;text-align:center;">
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+ <td style="padding:3pt;width: 48pt;text-align:center;">
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{{ getTotal(item.detailItemUseList||[]) }}
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</td>
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- <td style="padding:3pt;width: 54pt;text-align:center;">
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+ <td style="padding:3pt;width: 48pt;text-align:center;">
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{{ item.balanceAmount?item.balanceAmount.toFixed(2):'0.00' }}
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</td>
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- <td style="padding:3pt;width: 54pt;">
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+ <td style="padding:3pt;width: 48pt;">
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{{ item.bankAccount }}<br>
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{{ item.bankName }}
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</td>
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- <td style="padding:3pt;width: 54pt;">{{ item.fullPaymentFlagDictValue }}</td>
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- <td style="padding:3pt;width: 62pt;word-break:break-all;">{{ item.remarks }}</td>
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+ <td style="padding:3pt;width: 48pt;">{{ item.fullPaymentFlagDictValue }}</td>
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+ <td style="padding:3pt;width: 54pt;word-break:break-all;">{{ item.remarks }}</td>
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</tr>
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</table>
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<div style="padding:5pt 0;border-bottom: 1px solid #333;">使用授信明细:{{ fcItem.detail||'暂无。' }}</div>
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