财务单据汇总描述更改

src/components/SalesModule/SalesFinancialDetail.vue

@@ -92,14 +92,14 @@
           <li><span>团队编号：</span>{{tcnum}}</li>
           <li><span>订单号：</span>{{orderId}}</li>
           <li> </li>
-          <li><span>应收金额：</span>{{moneyFormat(allMoney)}}</li>
-          <li><span>实收金额：</span>{{moneyFormat(shiMoney)}}</li>
-          <li><span>待收金额：</span><span :class="{color_red:(allMoney-shiMoney)!==allMoney}">{{moneyFormat(allMoney-shiMoney)}}</span></li>
+          <li><span>已收总金额：</span>{{moneyFormat(allMoney)}}</li>
+          <li><span>已审金额：</span>{{moneyFormat(shiMoney)}}</li>
+          <li><span>待审金额：</span><span :class="{color_red:(allMoney-shiMoney)!==allMoney}">{{moneyFormat(allMoney-shiMoney)}}</span></li>
         </ul>
         <ul class="clearfix fukuan">
-          <li><span>应付金额：</span>{{moneyFormat(allMoneyP)}}</li>
-          <li><span>实付金额：</span>{{moneyFormat(shiMoneyP)}}</li>
-          <li><span>待付金额：</span><span :class="{color_red:(allMoneyP-shiMoneyP)!==allMoneyP}">{{moneyFormat(allMoneyP-shiMoneyP)}}</span></li>
+          <li><span>应付总金额：</span>{{moneyFormat(allMoneyP)}}</li>
+          <li><span>已审金额：</span>{{moneyFormat(shiMoneyP)}}</li>
+          <li><span>待审金额：</span><span :class="{color_red:(allMoneyP-shiMoneyP)!==allMoneyP}">{{moneyFormat(allMoneyP-shiMoneyP)}}</span></li>
         </ul>
       </div>
       <p class="sfd_tit clearfix">收款单 <input type="button"  v-if="(item.isOwn ? item.isOwn : item.IsOwn) ===1 && (item.orderState ? item.orderState : item.OrderState) !== '4' && (item.orderState ? item.orderState : item.OrderState) !== '3'" value="新增收款" class="normalBtn" @click="addFinancialOrder(1)"></p>