‘1’

src/components/SalesModule/SalesFinancialDetail.vue

@@ -194,13 +194,13 @@
           <th width="100">单号</th>
           <th width="200">费用类型</th>
           <th width="350">交易方式</th>
-          <th width="150">同行转款</th>
-          <th width="150">应付</th>
-          <th width="150">实收</th>
-          <th width="150">平台税金</th>
+          <th width="100">同行转款</th>
+          <th width="100">应收</th>
+          <th width="100">实收</th>
+          <th width="100">平台税金</th>
           <th width="150">交易日期</th>
-          <th width="">制单人员</th>
-          <th width="">当前状态</th>
+          <th width="100">制单人员</th>
+          <th width="120">当前状态</th>
         </tr>
         <tr v-for="(item, index) in dataListP">
           <td width="100" @click="goUrl('财务单据','FinancialDocumentsDetail',item.FrID)"><span>{{item.FrID}}</span></th>