客户对账列表

src/views/iosBasicData/finstlbills/index.vue

@@ -120,7 +120,7 @@ export default {
             label: "客户名称",
             prop: "corpCnName",
             search: true,
-            width: "120",
+            width: "300",
             searchOrder: 1.1,
             overHidden: true,
           },
@@ -179,30 +179,30 @@ export default {
             width: "120",
             overHidden: true,
           },
-          {
+/*          {
             label: "JOB NO",
             prop: "businessNo",
             width: "120",
             search: true,
             searchOrder: 3,
             overHidden: true
-          },
-          {
+          },*/
+/*          {
             label: "ACCT NO",
             prop: "accountNo",
             width: "100",
             search: true,
             searchOrder: 5,
             overHidden: true
-          },
-          {
+          },*/
+/*          {
             label: "对账单号",
             prop: "checkNo",
             search: true,
             width: "100",
             searchOrder: 6,
             overHidden: true
-          },
+          },*/
           {
             label: "船名",
             prop: "vesselCnName",
@@ -228,11 +228,11 @@ export default {
           //   },
           //   overHidden:true,
           // },
-          {
+/*          {
             label: "客户约号",
             prop: "corpArgreementNo",
             overHidden: true,
-          },
+          },*/
           // {
           //   label: "客户账期备注",
           //   prop: "corpAccRemarks",
@@ -286,6 +286,7 @@ export default {
             prop: "amountCrLoc",
             width: "160"
           },
+/*
           {
             label: "本币税后应收",
             prop: "amountDrNet",
@@ -296,6 +297,7 @@ export default {
             prop: "amountCrNet",
             width: "160"
           },
+*/
           // {
           //   label: "综合 USD 税后应收 - 非 USD 外币转换为 USD",
           //   prop: "amountDrUsdNet",
@@ -306,6 +308,7 @@ export default {
           //   prop: "amountCrUsdNet",
           //     width: "160"
           // },
+/*
           {
             label: "合计本币税后应收",
             prop: "amountDrLocNet",
@@ -316,18 +319,19 @@ export default {
             prop: "amountCrLocNet",
             width: "170"
           },
+*/
           {
             label: "业务单据编号",
             prop: "businessNo",
             width: "120",
             overHidden: true,
           },
-          {
+/*          {
             label: "账单编号",
             prop: "accountNo",
             width: "100",
             overHidden: true,
-          },
+          },*/
           // {
           //   label: "对账单编号",
           //   prop: "checkNo",
@@ -432,6 +436,7 @@ export default {
           //   width: "140",
           //   overHidden: true,
           // },
+/*
           {
             label: "是否审核",
             prop: "isApproved",
@@ -452,6 +457,7 @@ export default {
             },
             overHidden: true,
           },
+*/
           {
             label: "是否对账",
             prop: "isChecked",
@@ -473,6 +479,7 @@ export default {
             width: "100",
             overHidden: true,
           },
+/*
           {
             label: "是否销账",
             prop: "isCleared",
@@ -505,6 +512,7 @@ export default {
             width: "140",
             overHidden: true,
           },
+*/
           // {
           //   label: "凭证类型",
           //   prop: "voucherType",