{{ $t('审核请款单') }}
{{ detail.supplierName }}
{{ findDepartmentName(detail.departmentId) }}
{{ detail.salesmanName }}
{{ detail.applicationAt }}
{{ detail.supplierBankAccountName+'('+detail.supplierBankAccount+')' }}
{{ detail.latestPayAt }}
{{ $t('费用信息') }}
{{getCurrencyLabel(scope.row.currencyId)}}
{{ detail.accountNumber }}
{{ detail.invoiceStatus == 0 ? $t('未开票') : $t('已开票') }}
{{ $t('审核通过') }}
{{ $t('审核驳回') }}