单据编号: {{::item.ordersSn}}
供应商: {{::item.supplierName}}
结算账户: {{::item.accountName}}
仓库: {{::item.storehouseName}}
进货员: {{::item.handlerName}}
品牌: {{::item.blandName}}
分类: {{::item.categoryName}}
数量: {{::item.quantity}}
单位: {{::item.unit}}
单价: {{::item.price | lbCurrency:currencySymbol}}
折扣( %): {{::item.discount.toFixed(2)}}
金额: {{::item.amount | lbCurrency:currencySymbol}}
折后金额: {{::item.trueAmount | lbCurrency:currencySymbol}}
单据总金额: {{::item.trueTotalAmount | lbCurrency:currencySymbol}}
实付金额: {{::item.alreadyPaid | lbCurrency:currencySymbol}}
备注: {{::item.remark}}