feat: 更新应收表格字段，调整预收编码和金额相关列的名称及属性

src/views/bpm/handleTask/components/saleOrder/accountstatement/receivableInfo.vue

@@ -171,7 +171,7 @@
           },
           {
             minWidth: 140,
-            prop: 'advanceCode',
+            prop: 'advanceCodes',
             label: '预收编码',
             align: 'center',
             showOverflowTooltip: true
@@ -199,15 +199,27 @@
           },
           {
             minWidth: 140,
-            prop: 'unreconciledAdvanceConfirmAmount',
-            label: '未对账预收款确收金额',
+            prop: 'advanceTotalAmt',
+            label: '预收金额',
             align: 'center',
             showOverflowTooltip: true
           },
           {
             minWidth: 160,
-            prop: 'statementAdvanceConfirmAmount',
-            label: '本次对账预收款确收金额',
+            prop: 'confirmedTotalAmt',
+            label: '预收款确收金额',
+            align: 'center'
+          },
+          {
+            minWidth: 160,
+            prop: 'uncollectedAdvanceAmt',
+            label: '预收款未收金额',
+            align: 'center'
+          },
+          {
+            minWidth: 160,
+            prop: 'lastReceivedAmt',
+            label: '上期累计应收金额',
             align: 'center'
           },
           {
@@ -217,10 +229,16 @@
             align: 'center',
             showOverflowTooltip: true
           },
+          {
+            minWidth: 160,
+            prop: 'statementAmt',
+            label: '本次对账应收总金额',
+            align: 'center'
+          },
           {
             minWidth: 120,
-            prop: 'receivedPrice',
-            label: '本次应收金额',
+            prop: 'receivedAmt',
+            label: '累计应收金额',
             align: 'center',
             showOverflowTooltip: true
           }