From c6880e0e3b5b9f0d2dc5c3ee11abad4ce674c653 Mon Sep 17 00:00:00 2001
From: double <768903061@qq.com>
Date: Fri, 14 Jun 2019 10:48:50 +0800
Subject: [PATCH 01/27] =?UTF-8?q?=E5=8D=95=E6=8D=AE=E6=98=8E=E7=BB=86?=
=?UTF-8?q?=E6=89=93=E5=8D=B0?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit
---
erp_web/js/pages/materials/bill_detail.js | 77 +++++++++++++++++++++++
erp_web/pages/materials/bill_detail.html | 11 +++-
2 files changed, 85 insertions(+), 3 deletions(-)
diff --git a/erp_web/js/pages/materials/bill_detail.js b/erp_web/js/pages/materials/bill_detail.js
index 77f4892f..8f07e546 100644
--- a/erp_web/js/pages/materials/bill_detail.js
+++ b/erp_web/js/pages/materials/bill_detail.js
@@ -7,12 +7,17 @@
var payTypeTitle = "";//收入 支出
var itemType = true; //隐藏当前列
var moneyType = true; //隐藏当前列
+
$(function() {
initSystemData_account(); //获取账户信息
initMProperty(); //初始化商品属性
initOutItemList(); //初始化支出项目
initialize();//初始化系统基础信息
+
});
+
+
+
//获取账户信息
function initSystemData_account(){
$.ajax({
@@ -95,38 +100,47 @@
if(listSubType == "采购入库") {
billType = "material";
$("#bill .purchase_in").show();
+ tableString = $(".purchase_in").html();
}
else if(listSubType == "采购退货出库") {
billType = "material";
$("#bill .purchase_back").show();
+ tableString = $(".purchase_back").html();
}
else if(listSubType == "销售出库") {
billType = "material";
$("#bill .sale_out").show();
+ tableString = $(".sale_out").html();
}
else if(listSubType == "销售退货入库") {
billType = "material";
$("#bill .sale_back").show();
+ tableString = $(".sale_back").html();
}
else if(listSubType == "零售出库") {
billType = "material";
$("#bill .retail_out").show();
+ tableString = $(".retail_out").html();
}
else if(listSubType == "零售退货入库") {
billType = "material";
$("#bill .retail_back").show();
+ tableString = $(".retail_back").html();
}
else if(listSubType == "其它入库") {
billType = "material";
$("#bill .other_in").show();
+ tableString = $(".other_in").html();
}
else if(listSubType == "其它出库") {
billType = "material";
$("#bill .other_out").show();
+ tableString = $(".other_out").html();
}
else if(listSubType == "调拨出库") {
billType = "material";
$("#bill .allocation_out").show();
+ tableString = $(".allocation_out").html();
}
else if(listSubType == "收入") {
billType = "account";
@@ -134,6 +148,7 @@
itemType = false; //显示当前列
moneyType = true; //隐藏当前列
$("#bill .item_in").show();
+ tableString = $(".item_in").html();
}
else if(listSubType == "支出") {
billType = "account";
@@ -141,6 +156,7 @@
itemType = false; //显示当前列
moneyType = true; //隐藏当前列
$("#bill .item_out").show();
+ tableString = $(".item_out").html();
}
else if(listSubType == "收款") {
billType = "account";
@@ -148,6 +164,7 @@
itemType = true; //隐藏当前列
moneyType = false; //显示当前列
$("#bill .money_in").show();
+ tableString = $(".money_in").html();
}
else if(listSubType == "付款") {
billType = "account";
@@ -155,6 +172,7 @@
itemType = true; //隐藏当前列
moneyType = false; //显示当前列
$("#bill .money_out").show();
+ tableString = $(".money_out").html();
}
else if(listSubType == "转账") {
billType = "account";
@@ -162,6 +180,7 @@
itemType = true; //隐藏当前列
moneyType = false; //显示当前列
$("#bill .giro").show();
+ tableString = $(".giro").html();
}
else if(listSubType == "收预付款") {
billType = "account";
@@ -169,8 +188,12 @@
itemType = true; //隐藏当前列
moneyType = false; //显示当前列
$("#bill .advance_in").show();
+ tableString = $(".advance_in").html();
}
+
+
+
//如果是进货、销售
if(billType == "material"){
$.ajax({
@@ -317,6 +340,57 @@
}
});
}
+ //打印table
+ $("#print_bill_detail").off("click").on("click",function(){
+ var tableString = "";//打印table
+ if(listSubType == "采购入库") {
+ tableString = $(".purchase_in").html();
+ }
+ else if(listSubType == "采购退货出库") {
+ tableString = $(".purchase_back").html();
+ }
+ else if(listSubType == "销售出库") {
+ tableString = $(".sale_out").html();
+ }
+ else if(listSubType == "销售退货入库") {
+ tableString = $(".sale_back").html();
+ }
+ else if(listSubType == "零售出库") {
+ tableString = $(".retail_out").html();
+ }
+ else if(listSubType == "零售退货入库") {
+ tableString = $(".retail_back").html();
+ }
+ else if(listSubType == "其它入库") {
+ tableString = $(".other_in").html();
+ }
+ else if(listSubType == "其它出库") {
+ tableString = $(".other_out").html();
+ }
+ else if(listSubType == "调拨出库") {
+ tableString = $(".allocation_out").html();
+ }
+ else if(listSubType == "收入") {
+ tableString = $(".item_in").html();
+ }
+ else if(listSubType == "支出") {
+ tableString = $(".item_out").html();
+ }
+ else if(listSubType == "收款") {
+ tableString = $(".money_in").html();
+ }
+ else if(listSubType == "付款") {
+ tableString = $(".money_out").html();
+ }
+ else if(listSubType == "转账") {
+ tableString = $(".giro").html();
+ }
+ else if(listSubType == "收预付款") {
+ tableString = $(".advance_in").html();
+ }
+ localStorage.setItem("tableString",tableString);
+ window.open("../../js/print/print_form.html","location:No;status:No;help:No;dialogWidth:800px;dialogHeight:600px;scroll:auto;");
+ });
}
//初始化表格数据-商品列表-查看状态
@@ -459,3 +533,6 @@
});
}
+ function print(){
+ alert(listSubType);
+ }
diff --git a/erp_web/pages/materials/bill_detail.html b/erp_web/pages/materials/bill_detail.html
index a33c9da6..165351db 100644
--- a/erp_web/pages/materials/bill_detail.html
+++ b/erp_web/pages/materials/bill_detail.html
@@ -15,6 +15,7 @@
+
- | 会员卡号： |
+ 会员卡号： |
|
@@ -93,7 +94,7 @@
closed="true" modal="true" cache="false" collapsible="false" closable="true">
- | 会员卡号： |
+ 会员卡号： |
|
@@ -304,7 +305,7 @@
-
+
@@ -823,5 +825,8 @@
+