优化收付款和对账报表功能,支持退款单修改退款金额
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@@ -65,12 +65,6 @@
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<span slot="numberCustomRender" slot-scope="text, record">
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<a @click="myHandleDetail(record)">{{record.number}}</a>
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</span>
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<span slot="customTitle">
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实际欠款
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<a-tooltip title="实际欠款=本单欠款-退货单欠款(主要针对存在退货的情况)">
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<a-icon type="question-circle" />
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</a-tooltip>
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</span>
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</a-table>
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<!-- table区域-end -->
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<!-- 表单区域 -->
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@@ -134,9 +128,6 @@
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{ title: '单据日期', dataIndex: 'operTimeStr',width:130},
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{ title: '操作员', dataIndex: 'userName',width:70, ellipsis:true},
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{ title: '本单欠款', dataIndex: 'needDebt',width:70 },
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{ dataIndex: 'realNeedDebt',width:80,
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slots: { title: 'customTitle' }
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},
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{ title: '已收欠款', dataIndex: 'finishDebt',width:70 },
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{ title: '待收欠款', dataIndex: 'debt',width:70 }
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],
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@@ -160,11 +151,11 @@
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this.queryParam.status = status
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this.columns[0].title = organType
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if(type === '入库') {
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this.columns[7].title = '已付欠款'
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this.columns[8].title = '待付欠款'
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this.columns[6].title = '已付欠款'
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this.columns[7].title = '待付欠款'
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} else if(type === '出库') {
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this.columns[7].title = '已收欠款'
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this.columns[8].title = '待收欠款'
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this.columns[6].title = '已收欠款'
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this.columns[7].title = '待收欠款'
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}
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this.model = Object.assign({}, {});
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this.visible = true;
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