Commit 981e3eb4 authored by 罗超's avatar 罗超

1

parent 7d1ee30b
......@@ -155,6 +155,14 @@
</div>
<div style="width:100%; overflow-x:auto">
<table :boeder="1" class="singeRowTable orderCompleteStatistics" style="width:3000px;border:1px solid #E6E6E6;" cellspacing="0" cellpadding="0">
<tr>
<th colspan="14" style="border-right:1px solid #999;border-bottom:1px solid #999">合同信息</th>
<th colspan="6" style="border-right:1px solid #999;border-bottom:1px solid #999">收款信息</th>
<th colspan="2" style="border-right:1px solid #999;border-bottom:1px solid #999">合同有效金额</th>
<th colspan="7" style="border-right:1px solid #999;border-bottom:1px solid #999">消费情况</th>
<th colspan="3" style="border-right:1px solid #999;border-bottom:1px solid #999">剩余情况</th>
<th rowspan="2" :width='120'>操作</th>
</tr>
<tr>
<!-- -合同信息-- -->
<th :width='120'>订单号</th>
......@@ -170,18 +178,17 @@
<th :width='120'>教材费</th>
<th :width='120'>课件费</th>
<th :width='150'>优惠金额</th>
<th :width='180'>合同总金额</th>
<th :width='180' style="border-right:1px solid #999">合同总金额</th>
<!-- -收款信息(实收金额-- -->
<th :width='150'>单据号</th>
<th :width='300'>收款日期</th>
<th :width='150'>收款金额</th>
<th :width='150'>收款方式</th>
<th :width='150'>收款账户</th>
<!-- ---- -->
<th :width='150'>应收金额</th>
<th :width='150' style="border-right:1px solid #999">应收金额</th>
<!-- --合同有效金额-- -->
<th :width='150'>有效课时</th>
<th :width='150'>有效金额</th>
<th :width='150' style="border-right:1px solid #999">有效金额</th>
<!-- -消耗情况-- -->
<th :width='200'>消耗教材费</th>
<th :width='200'>消耗课件费</th>
......@@ -189,12 +196,12 @@
<th :width='150'>已上课时</th>
<th :width='200'>折后单价</th>
<th :width='200'>已上课金额</th>
<th :width='200'>退/付款金额</th>
<th :width='200' style="border-right:1px solid #999">退/付款金额</th>
<!-- -剩余情况-- -->
<th :width='200'>协调金额</th>
<th :width='120'>剩余课时</th>
<th :width='200'>剩余金额</th>
<th :width='120'>操作</th>
<th :width='200' style="border-right:1px solid #999">剩余金额</th>
<!-- <th :width='120'>操作</th> -->
</tr>
<template v-for="(item,index) in DataList" v-loading="loading">
<tr>
......
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