科目名称:
{{
subjectRow.accountCode +
" " +
subjectRow.accountFullName +
(subjectRow.isEmpl === 1 && subjectRow.emplName ? "/" + subjectRow.emplName : "") +
(subjectRow.isDept === 1 && subjectRow.deptName ? "/" + subjectRow.deptName : "") +
(subjectRow.isCorp === 1 && subjectRow.corpShortName ? "/" + subjectRow.corpShortName : "") +
(subjectRow.isItem === 1 ? "/" + subjectRow.itemClassify + "-" + (subjectRow.itemName ? subjectRow.itemName : "") : "")
}}
方向：{{ subjectRow.dc === "D" ? "借" : "贷" }}
借方金额: CNY {{ fixedAmt(subjectRow.amountDr, 16) }} {{ subjectRow.isForeign === 1 ? "USD " + fixedAmt(subjectRow.amountDrUsd, 16) : "" }}
贷方金额: CNY {{ fixedAmt(subjectRow.amountCr, 16) }} {{ subjectRow.isForeign === 1 ? "USD " + fixedAmt(subjectRow.amountCrUsd, 16) : "" }}
查询
{{ row.voucherDate }}
{{ row.descr }}
{{
row.accountCode +
" " +
row.accountFullName +
(row.isEmpl === 1 && row.emplName ? "/" + row.emplName : "") +
(row.isDept === 1 && row.deptName ? "/" + row.deptName : "") +
(row.isCorp === 1 && row.corpShortName ? "/" + row.corpShortName : "") +
(row.isItem === 1 ? "/" + row.itemClassify + "-" + (row.itemName ? row.itemName : "") : "")
}}
{{ row.dc === "C" ? "借" : "贷" }}
{{ displayAmt(row.amountDr) }}
{{ displayAmt(row.amountDrOff) }}
{{ displayAmt(row.amountDrBlc) }}
{{ displayAmt(row.amountCr) }}
{{ displayAmt(row.amountCrOff) }}
{{ displayAmt(row.amountCrBlc) }}
{{ row.exrate ? Number(row.exrate).toFixed(4) : "" }}
{{ displayAmt(row.amountDrUsd) }}
{{ displayAmt(row.amountDrUsdOff) }}
{{ displayAmt(row.amountDrUsdBlc) }}
{{ displayAmt(row.amountCrUsd) }}
{{ displayAmt(row.amountCrUsdOff) }}
{{ displayAmt(row.amountCrUsdBlc) }}