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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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季圣华
2023-04-05 23:35:23 +08:00
parent dd501cdd9c
commit a2fa99e638
7 changed files with 16 additions and 40 deletions
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15
jshERP-web/src/views/report/modules/DebtAccountList.vue
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@@ -131,9 +131,6 @@
{ title: '单据日期', dataIndex: 'operTimeStr',width:130},
{ title: '操作员', dataIndex: 'userName',width:60, ellipsis:true},
{ title: '本单欠款', dataIndex: 'needDebt',width:70},
{ dataIndex: 'realNeedDebt',width:80,
slots: { title: 'customTitle' }
},
{ title: '已收欠款', dataIndex: 'finishDebt',width:70},
{ title: '待收欠款', dataIndex: 'debt',width:70}
],
@@ -159,11 +156,11 @@
this.queryParam.endTime = endTime
this.columns[2].title = organType
if(type === '入库') {
this.columns[8].title = '已付欠款'
this.columns[9].title = '待付欠款'
this.columns[7].title = '已付欠款'
this.columns[8].title = '待付欠款'
} else if(type === '出库') {
this.columns[8].title = '已收欠款'
this.columns[9].title = '待收欠款'
this.columns[7].title = '已收欠款'
this.columns[8].title = '待收欠款'
}
this.model = Object.assign({}, {});
this.visible = true;
@@ -190,10 +187,10 @@
console.log(value);
},
exportExcel() {
let aoa = [['单据编号', this.columns[2].title, '商品信息', '单据日期', '操作员', '本单欠款', '实际欠款', '已收欠款', '待收欠款']]
let aoa = [['单据编号', this.columns[2].title, '商品信息', '单据日期', '操作员', '本单欠款', '已收欠款', '待收欠款']]
for (let i = 0; i < this.dataSource.length; i++) {
let ds = this.dataSource[i]
let item = [ds.number, ds.organName, ds.materialsList, ds.operTimeStr, ds.userName, ds.needDebt, ds.realNeedDebt, ds.finishDebt, ds.debt]
let item = [ds.number, ds.organName, ds.materialsList, ds.operTimeStr, ds.userName, ds.needDebt, ds.finishDebt, ds.debt]
aoa.push(item)
}
openDownloadDialog(sheet2blob(aoa), '欠款详情')