From aaf691f587f75cc1e9828a9b4136be8efd408526 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?=E5=AD=A3=E5=9C=A3=E5=8D=8E?= <752718920@qq.com>
Date: Sun, 20 Nov 2022 12:30:01 +0800
Subject: [PATCH] =?UTF-8?q?=E7=BB=99=E5=AE=A2=E6=88=B7=E4=BE=9B=E5=BA=94?=
=?UTF-8?q?=E5=95=86=E5=AF=B9=E8=B4=A6=E5=8D=95=E7=9A=84=E6=A0=87=E9=A2=98?=
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---
jshERP-web/src/views/report/CustomerAccount.vue | 10 +++++++++-
jshERP-web/src/views/report/VendorAccount.vue | 10 +++++++++-
.../src/views/report/modules/DebtAccountList.vue | 10 +++++-----
3 files changed, 23 insertions(+), 7 deletions(-)
diff --git a/jshERP-web/src/views/report/CustomerAccount.vue b/jshERP-web/src/views/report/CustomerAccount.vue
index 52064635..cdfff0fa 100644
--- a/jshERP-web/src/views/report/CustomerAccount.vue
+++ b/jshERP-web/src/views/report/CustomerAccount.vue
@@ -60,6 +60,12 @@
{{record.id?'详情':''}}
+
+ 期末应收
+
+
+
+
@@ -147,7 +153,9 @@
{title: '期初应收', dataIndex: 'preNeed', width: 80},
{title: '本期欠款', dataIndex: 'debtMoney', width: 80},
{title: '本期收款', dataIndex: 'backMoney', width: 80},
- {title: '期末应收', dataIndex: 'allNeed', width: 80}
+ {dataIndex: 'allNeed', width: 80,
+ slots: { title: 'customTitle' }
+ }
],
url: {
list: "/depotHead/getStatementAccount",
diff --git a/jshERP-web/src/views/report/VendorAccount.vue b/jshERP-web/src/views/report/VendorAccount.vue
index cd87315f..014150f8 100644
--- a/jshERP-web/src/views/report/VendorAccount.vue
+++ b/jshERP-web/src/views/report/VendorAccount.vue
@@ -60,6 +60,12 @@
{{record.id?'详情':''}}
+
+ 期末应付
+
+
+
+
@@ -147,7 +153,9 @@
{title: '期初应付', dataIndex: 'preNeed', width: 80},
{title: '本期欠款', dataIndex: 'debtMoney', width: 80},
{title: '本期付款', dataIndex: 'backMoney', width: 80},
- {title: '期末应付', dataIndex: 'allNeed', width: 80}
+ {dataIndex: 'allNeed', width: 80,
+ slots: { title: 'customTitle' }
+ }
],
url: {
list: "/depotHead/getStatementAccount",
diff --git a/jshERP-web/src/views/report/modules/DebtAccountList.vue b/jshERP-web/src/views/report/modules/DebtAccountList.vue
index 9343ac86..d1201ef3 100644
--- a/jshERP-web/src/views/report/modules/DebtAccountList.vue
+++ b/jshERP-web/src/views/report/modules/DebtAccountList.vue
@@ -51,11 +51,11 @@
{{record.number}}
- 实际欠款
-
-
-
-
+ 实际欠款
+
+
+
+