【update】-全局替换 "应收金额"改成"待确收金额"。
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@@ -15,7 +15,7 @@
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<span><j-ellipsis :value="basicInfo.principalName" :length="20"></j-ellipsis></span>
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</a-col>
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<a-col :span="12" class="detail-item">
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<label>应收金额:</label>
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<label>待确收金额:</label>
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<span><j-ellipsis :value="`${basicInfo.receivableAmount ? basicInfo.receivableAmount : '0.00'}元`"
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:length="20"></j-ellipsis></span>
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</a-col>
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@@ -76,10 +76,10 @@ export default {
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status() {
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if (this.statuObj.amountReceivable === '0.00' || this.statuObj.receivableAmount === '0.00') {
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if (this.statusType) {
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// 应收金额为0 未到账 未邮寄 未开票的状态
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// 待确收金额为0 未到账 未邮寄 未开票的状态
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return zero
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} else {
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// 应收金额为0 打包 与需要开票的状态 打包与需要开票 只有√和×的状态
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// 待确收金额为0 打包 与需要开票的状态 打包与需要开票 只有√和×的状态
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if (this.statusNo === 0) {
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return error
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} else if (this.statusNo === 1 || this.statusNo === 2) {
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@@ -89,7 +89,7 @@ export default {
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}
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} else {
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// 应收金额不为0 都正常判断
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// 待确收金额不为0 都正常判断
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if (this.statusNo === 0) {
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// 开票或邮寄时,不需要发票
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if ((this.statusKey === 'bill' || this.statusKey === 'mail') && this.statuObj.needInvoice === 0) {
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