diff --git a/jshERP-web/src/views/report/modules/DebtAccountList.vue b/jshERP-web/src/views/report/modules/DebtAccountList.vue
new file mode 100644
index 00000000..0502ea93
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+++ b/jshERP-web/src/views/report/modules/DebtAccountList.vue
@@ -0,0 +1,200 @@
+<template>
+  <a-modal
+    :title="title"
+    :width="1250"
+    :visible="visible"
+    @ok="handleOk"
+    @cancel="handleCancel"
+    cancelText="关闭"
+    wrapClassName="ant-modal-cust-warp"
+    style="top:5%;height: 100%;overflow-y: hidden">
+    <template slot="footer">
+      <a-button key="back" @click="handleCancel">取消</a-button>
+    </template>
+    <!-- 查询区域 -->
+    <div class="table-page-search-wrapper">
+      <!-- 搜索区域 -->
+      <a-form layout="inline" @keyup.enter.native="searchQuery">
+        <a-row :gutter="24">
+          <a-col :md="6" :sm="8">
+            <a-form-item label="单据编号" :labelCol="{span: 5}" :wrapperCol="{span: 18, offset: 1}">
+              <a-input placeholder="请输入单据编号查询" v-model="queryParam.number"></a-input>
+            </a-form-item>
+          </a-col>
+          <a-col :md="6" :sm="8">
+            <a-form-item label="商品信息" :labelCol="{span: 5}" :wrapperCol="{span: 18, offset: 1}">
+              <a-input placeholder="请输入名称、规格、型号" v-model="queryParam.materialParam"></a-input>
+            </a-form-item>
+          </a-col>
+          <span style="float: left;overflow: hidden;" class="table-page-search-submitButtons">
+            <a-col :md="6" :sm="24">
+              <a-button type="primary" @click="searchQuery">查询</a-button>
+              <a-button style="margin-left: 8px" @click="searchReset">重置</a-button>
+            </a-col>
+          </span>
+        </a-row>
+      </a-form>
+    </div>
+    <!-- table区域-begin -->
+    <a-table
+      bordered
+      ref="table"
+      size="middle"
+      rowKey="id"
+      :columns="columns"
+      :dataSource="dataSource"
+      :pagination="ipagination"
+      :loading="loading"
+      @change="handleTableChange">
+      <span slot="numberCustomRender" slot-scope="text, record">
+        <a @click="myHandleDetail(record)">{{record.number}}</a>
+      </span>
+    </a-table>
+    <!-- table区域-end -->
+    <!-- 表单区域 -->
+    <bill-detail ref="modalDetail"></bill-detail>
+  </a-modal>
+</template>
+
+<script>
+  import BillDetail from '../../bill/dialog/BillDetail'
+  import { JeecgListMixin } from '@/mixins/JeecgListMixin'
+  import { findBillDetailByNumber } from '@/api/api'
+  import Vue from 'vue'
+  export default {
+    name: 'DebtAccountList',
+    mixins:[JeecgListMixin],
+    components: {
+      BillDetail
+    },
+    data () {
+      return {
+        title: "操作",
+        visible: false,
+        disableMixinCreated: true,
+        queryParam: {
+          organId: "",
+          materialParam: "",
+          number: "",
+          type: "",
+          subType: "",
+          roleType: Vue.ls.get('roleType'),
+          status: ""
+        },
+        labelCol: {
+          xs: { span: 24 },
+          sm: { span: 8 },
+        },
+        wrapperCol: {
+          xs: { span: 24 },
+          sm: { span: 16 },
+        },
+        // 表头
+        columns: [
+          {
+            title: '#',
+            dataIndex: '',
+            key:'rowIndex',
+            width:40,
+            align:"center",
+            customRender:function (t,r,index) {
+              return parseInt(index)+1;
+            }
+          },
+          {
+            title: '单据编号', dataIndex: 'number', width: 120,
+            scopedSlots: { customRender: 'numberCustomRender' },
+          },
+          { title: '', dataIndex: 'organName',width:120},
+          { title: '商品信息', dataIndex: 'materialsList',width:200, ellipsis:true,
+            customRender:function (text,record,index) {
+              if(text) {
+                return text.replace(",","，");
+              }
+            }
+          },
+          { title: '单据日期', dataIndex: 'operTimeStr',width:130},
+          { title: '操作员', dataIndex: 'userName',width:60},
+          { title: '欠款', dataIndex: 'needDebt',width:70,
+            customRender:function (text,record,index) {
+              return (record.discountLastMoney + record.otherMoney - (record.deposit + record.changeAmount)).toFixed(2);
+            }
+          },
+          { title: '已收欠款', dataIndex: 'finishDebt',width:70 },
+          { title: '待收欠款', dataIndex: 'debt',width:70,
+            customRender:function (text,record,index) {
+              return (record.discountLastMoney + record.otherMoney - (record.deposit + record.changeAmount + record.finishDebt)).toFixed(2);
+            }
+          }
+        ],
+        url: {
+          list: "/depotHead/debtList"
+        }
+      }
+    },
+    computed: {
+      getType: function () {
+        return 'checkbox';
+      }
+    },
+    created() {
+    },
+    methods: {
+      show(organId, type, subType, organType, status, beginTime, endTime) {
+        this.queryParam.organId = organId
+        this.queryParam.type = type
+        this.queryParam.subType = subType
+        this.queryParam.status = status
+        this.queryParam.beginTime = beginTime
+        this.queryParam.endTime = endTime
+        this.columns[2].title = organType
+        if(type === '入库') {
+          this.columns[7].title = '已付欠款'
+          this.columns[8].title = '待付欠款'
+        } else if(type === '出库') {
+          this.columns[7].title = '已收欠款'
+          this.columns[8].title = '待收欠款'
+        }
+        this.model = Object.assign({}, {});
+        this.visible = true;
+        this.ipagination.pageSize = 100
+        this.ipagination.pageSizeOptions = ['100', '200', '300']
+        this.loadData(1)
+      },
+      myHandleDetail(record) {
+        findBillDetailByNumber({ number: record.number }).then((res) => {
+          if (res && res.code === 200) {
+            let type = res.data.depotHeadType
+            type = type.replace('其它','')
+            this.handleDetail(res.data, type)
+          }
+        })
+      },
+      close () {
+        this.$emit('close');
+        this.visible = false;
+      },
+      handleCancel () {
+        this.close()
+      },
+      onDateOk(value) {
+        console.log(value);
+      },
+      searchReset() {
+        this.queryParam = {
+          organId: this.queryParam.organId,
+          type: this.queryParam.type,
+          subType: this.queryParam.subType,
+          beginTime: this.queryParam.beginTime,
+          endTime: this.queryParam.endTime,
+          roleType: Vue.ls.get('roleType'),
+        }
+        this.loadData(1);
+      },
+    }
+  }
+</script>
+
+<style scoped>
+
+</style>
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