add 票据备注 mod 应收应付样式

src/api/crm/finance/index.ts

@@ -11,6 +11,7 @@ export interface FinanceInvoiceVO {
   customerId: number // 往来单位
   customerName?: string // 往来单位名称
   amount: number // 金额
+  remark?: string // 备注
 }
 
 // CRM 财务票据 API

src/views/crm/finance/FinanceInvoiceForm.vue

@@ -75,7 +75,7 @@
           </el-form-item>
         </el-col>
       </el-row>
-      <el-row>
+      <!-- <el-row>
         <el-col :span="12">
           <el-form-item label="核销状态" prop="writeOffStatus">
             <el-select v-model="formData.writeOffStatus" placeholder="请选择核销状态" class="!w-100%">
@@ -88,7 +88,13 @@
             </el-select>
           </el-form-item>
         </el-col>
-        
+      </el-row> -->
+      <el-row>
+        <el-col :span="24">
+          <el-form-item label="备注" prop="remark">
+            <el-input type="textarea" v-model="formData.remark" class="!w-100%"/>
+          </el-form-item>
+        </el-col>
       </el-row>
       
     </el-form>
@@ -122,13 +128,13 @@ const formData = ref({
   writeOffStatus: undefined,
   customerId: undefined,
   amount: undefined,
+  remark: undefined,
 })
 const formRules = reactive({
   ticketNumber: [{ required: true, message: '票据号不能为空', trigger: 'blur' }],
   billDate: [{ required: true, message: '单据日期不能为空', trigger: 'blur' }],
   invoiceType: [{ required: true, message: '发票类型不能为空', trigger: 'change' }],
   auxiliaryType: [{ required: true, message: '辅助类型不能为空', trigger: 'change' }],
-  writeOffStatus: [{ required: true, message: '核销状态不能为空', trigger: 'blur' }],
   customerId: [{ required: true, message: '往来单位不能为空', trigger: 'blur' }],
   amount: [{ required: true, message: '金额不能为空', trigger: 'blur' }],
 })
@@ -190,6 +196,7 @@ const resetForm = () => {
     writeOffStatus: undefined,
     customerId: undefined,
     amount: undefined,
+    remark: undefined,
   }
   formRef.value?.resetFields()
 }

src/views/crm/finance/writeoff/index.vue

@@ -44,9 +44,9 @@
           </el-link>
         </template>
       </el-table-column>
-      <el-table-column label="未核销收款票据金额" align="center" prop="unwrittenOffIncomeInvoiceAmount" min-width="180px" />
+      <el-table-column label="未核销收款票据金额" align="center" prop="unwrittenOffIncomeInvoiceAmount" width="230px" />
-      <el-table-column label="未核销收款金额" align="center" prop="unwrittenOffIncomeAmount" min-width="180px" />
+      <el-table-column label="未核销收款金额" align="center" prop="unwrittenOffIncomeAmount" width="230px" />
-      <el-table-column label="应收额" align="center" prop="unwrittenOffIncomeDiffAmount" min-width="180px">
+      <el-table-column label="应收额" align="center" prop="unwrittenOffIncomeDiffAmount" width="230px">
         <template #header>
           <span class="diffAmount">应收额</span>
         </template>
@@ -54,9 +54,9 @@
           <span class="diffAmount">{{ scope.row.unwrittenOffIncomeDiffAmount }}</span>
         </template>
       </el-table-column>
-      <el-table-column label="未核销付款票据金额" align="center" prop="unwrittenOffOutcomeInvoiceAmount" min-width="180px" />
+      <el-table-column label="未核销付款票据金额" align="center" prop="unwrittenOffOutcomeInvoiceAmount" width="230px" />
-      <el-table-column label="未核销付款金额" align="center" prop="unwrittenOffOutcomeAmount" min-width="180px" />
+      <el-table-column label="未核销付款金额" align="center" prop="unwrittenOffOutcomeAmount" width="230px" />
-      <el-table-column label="应付额" align="center" prop="unwrittenOffOutcomeDiffAmount" min-width="180px">
+      <el-table-column label="应付额" align="center" prop="unwrittenOffOutcomeDiffAmount" width="230px">
         <template #header>
           <span class="diffAmount">应付额</span>
         </template>