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优化客户和供应商的对账单

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季圣华
2021-07-08 00:12:19 +08:00
parent 1149ada422
commit b27ffdf1e5
24 changed files with 101 additions and 108 deletions
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6
jshERP-web/src/api/api.js
View File

@@ -161,12 +161,9 @@ const checkSupplier = (params)=>getAction("/supplier/checkIsNameExist",params);
const findBySelectSup = (params)=>postAction("/supplier/findBySelect_sup",params);
const findBySelectCus = (params)=>postAction("/supplier/findBySelect_cus",params);
const findBySelectRetail = (params)=>postAction("/supplier/findBySelect_retail",params);
const findSupplierById = (params)=>getAction("/supplier/findById",params);
//单据相关
const findDepotHeadTotalPay = (params)=>getAction("/depotHead/findTotalPay",params);
const findBillDetailByNumber = (params)=>getAction("/depotHead/getDetailByNumber",params);
const findStockByDepotAndBarCode = (params)=>getAction("/depotItem/findStockByDepotAndBarCode",params);
const findAccountHeadTotalPay = (params)=>getAction("/accountHead/findTotalPay",params);
const findFinancialDetailByNumber = (params)=>getAction("/accountHead/getDetailByNumber",params);
export {
@@ -277,11 +274,8 @@ export {
findBySelectSup,
findBySelectCus,
findBySelectRetail,
findSupplierById,
findDepotHeadTotalPay,
findBillDetailByNumber,
findStockByDepotAndBarCode,
findAccountHeadTotalPay,
findFinancialDetailByNumber
}

2
jshERP-web/src/views/bill/PurchaseOrderList.vue
View File

@@ -51,7 +51,7 @@
批量操作 <a-icon type="down" />
</a-button>
</a-dropdown>
<a-tooltip placement="left" title="采购订单不涉及入库仓库和付款金额，采购订单可以转采购入库单，但需要先对采购订单进行审核。
<a-tooltip placement="left" title="采购订单不涉及付款金额，采购订单可以转采购入库单，但需要先对采购订单进行审核。
勾选之后可以进行批量操作（删除、审核、反审核）" slot="action">
<a-icon v-if="btnEnableList.indexOf(1)>-1" type="info-circle" style="font-size:20px;float:right;" />
</a-tooltip>

2
jshERP-web/src/views/bill/SaleOrderList.vue
View File

@@ -51,7 +51,7 @@
批量操作 <a-icon type="down" />
</a-button>
</a-dropdown>
<a-tooltip placement="left" title="销售订单不涉及出库仓库和收款金额，销售订单可以转销售出库单，但需要先对销售订单进行审核。
<a-tooltip placement="left" title="销售订单不涉及收款金额，销售订单可以转销售出库单，但需要先对销售订单进行审核。
勾选之后可以进行批量操作（删除、审核、反审核）" slot="action">
<a-icon v-if="btnEnableList.indexOf(1)>-1" type="info-circle" style="font-size:20px;float:right;" />
</a-tooltip>

2
jshERP-web/src/views/bill/modules/AllocationOutModal.vue
View File

@@ -17,7 +17,7 @@
<a-row class="form-row" :gutter="24">
<a-col :lg="6" :md="12" :sm="24">
<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="单据日期">
<j-date v-decorator="['operTime']" :show-time="true"/>
<j-date v-decorator="['operTime', validatorRules.operTime]" :show-time="true"/>
</a-form-item>
</a-col>
<a-col :lg="6" :md="12" :sm="24">

2
jshERP-web/src/views/bill/modules/AssembleModal.vue
View File

@@ -17,7 +17,7 @@
<a-row class="form-row" :gutter="24">
<a-col :lg="6" :md="12" :sm="24">
<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="单据日期">
<j-date v-decorator="['operTime']" :show-time="true"/>
<j-date v-decorator="['operTime', validatorRules.operTime]" :show-time="true"/>
</a-form-item>
</a-col>
<a-col :lg="6" :md="12" :sm="24">

2
jshERP-web/src/views/bill/modules/DisassembleModal.vue
View File

@@ -17,7 +17,7 @@
<a-row class="form-row" :gutter="24">
<a-col :lg="6" :md="12" :sm="24">
<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="单据日期">
<j-date v-decorator="['operTime']" :show-time="true"/>
<j-date v-decorator="['operTime', validatorRules.operTime]" :show-time="true"/>
</a-form-item>
</a-col>
<a-col :lg="6" :md="12" :sm="24">

2
jshERP-web/src/views/bill/modules/OtherInModal.vue
View File

@@ -26,7 +26,7 @@
</a-col>
<a-col :lg="6" :md="12" :sm="24">
<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="单据日期">
<j-date v-decorator="['operTime']" :show-time="true"/>
<j-date v-decorator="['operTime', validatorRules.operTime]" :show-time="true"/>
</a-form-item>
</a-col>
<a-col :lg="6" :md="12" :sm="24">

2
jshERP-web/src/views/bill/modules/OtherOutModal.vue
View File

@@ -26,7 +26,7 @@
</a-col>
<a-col :lg="6" :md="12" :sm="24">
<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="单据日期">
<j-date v-decorator="['operTime']" :show-time="true"/>
<j-date v-decorator="['operTime', validatorRules.operTime]" :show-time="true"/>
</a-form-item>
</a-col>
<a-col :lg="6" :md="12" :sm="24">

2
jshERP-web/src/views/bill/modules/PurchaseBackModal.vue
View File

@@ -27,7 +27,7 @@
</a-col>
<a-col :lg="6" :md="12" :sm="24">
<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="单据日期">
<j-date v-decorator="['operTime']" :show-time="true"/>
<j-date v-decorator="['operTime', validatorRules.operTime]" :show-time="true"/>
</a-form-item>
</a-col>
<a-col :lg="6" :md="12" :sm="24">

2
jshERP-web/src/views/bill/modules/PurchaseInModal.vue
View File

@@ -27,7 +27,7 @@
</a-col>
<a-col :lg="6" :md="12" :sm="24">
<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="单据日期">
<j-date v-decorator="['operTime']" :show-time="true"/>
<j-date v-decorator="['operTime', validatorRules.operTime]" :show-time="true"/>
</a-form-item>
</a-col>
<a-col :lg="6" :md="12" :sm="24">

2
jshERP-web/src/views/bill/modules/PurchaseOrderModal.vue
View File

@@ -26,7 +26,7 @@
</a-col>
<a-col :lg="6" :md="12" :sm="24">
<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="单据日期">
<j-date v-decorator="['operTime']" :show-time="true"/>
<j-date v-decorator="['operTime', validatorRules.operTime]" :show-time="true"/>
</a-form-item>
</a-col>
<a-col :lg="6" :md="12" :sm="24">

2
jshERP-web/src/views/bill/modules/RetailBackModal.vue
View File

@@ -27,7 +27,7 @@
</a-col>
<a-col :lg="6" :md="12" :sm="24">
<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="单据日期">
<j-date v-decorator="['operTime']" :show-time="true"/>
<j-date v-decorator="['operTime', validatorRules.operTime]" :show-time="true"/>
</a-form-item>
</a-col>
<a-col :lg="6" :md="12" :sm="24">

2
jshERP-web/src/views/bill/modules/RetailOutModal.vue
View File

@@ -26,7 +26,7 @@
</a-col>
<a-col :lg="6" :md="12" :sm="24">
<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="单据日期">
<j-date v-decorator="['operTime']" :show-time="true"/>
<j-date v-decorator="['operTime', validatorRules.operTime]" :show-time="true"/>
</a-form-item>
</a-col>
<a-col :lg="6" :md="12" :sm="24">

2
jshERP-web/src/views/bill/modules/SaleBackModal.vue
View File

@@ -27,7 +27,7 @@
</a-col>
<a-col :lg="6" :md="12" :sm="24">
<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="单据日期">
<j-date v-decorator="['operTime']" :show-time="true"/>
<j-date v-decorator="['operTime', validatorRules.operTime]" :show-time="true"/>
</a-form-item>
</a-col>
<a-col :lg="6" :md="12" :sm="24">

2
jshERP-web/src/views/bill/modules/SaleOrderModal.vue
View File

@@ -26,7 +26,7 @@
</a-col>
<a-col :lg="6" :md="12" :sm="24">
<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="单据日期">
<j-date v-decorator="['operTime']" :show-time="true"/>
<j-date v-decorator="['operTime', validatorRules.operTime]" :show-time="true"/>
</a-form-item>
</a-col>
<a-col :lg="6" :md="12" :sm="24">

2
jshERP-web/src/views/bill/modules/SaleOutModal.vue
View File

@@ -27,7 +27,7 @@
</a-col>
<a-col :lg="6" :md="12" :sm="24">
<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="单据日期">
<j-date v-decorator="['operTime']" :show-time="true"/>
<j-date v-decorator="['operTime', validatorRules.operTime]" :show-time="true"/>
</a-form-item>
</a-col>
<a-col :lg="6" :md="12" :sm="24">

7
jshERP-web/src/views/financial/modules/AdvanceInModal.vue
View File

@@ -35,7 +35,7 @@
</a-col>
<a-col :lg="6" :md="12" :sm="24">
<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="单据日期">
<j-date v-decorator="['billTime']" :show-time="true"/>
<j-date v-decorator="['billTime', validatorRules.billTime]" :show-time="true"/>
</a-form-item>
</a-col>
<a-col :lg="6" :md="12" :sm="24">
@@ -149,6 +149,11 @@
rules: [
{ required: true, message: '请选择经手人!' }
]
},
billTime:{
rules: [
{ required: true, message: '请选择单据日期!' }
]
}
},
url: {

7
jshERP-web/src/views/financial/modules/GiroModal.vue
View File

@@ -26,7 +26,7 @@
</a-col>
<a-col :lg="6" :md="12" :sm="24">
<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="单据日期">
<j-date v-decorator="['billTime']" :show-time="true"/>
<j-date v-decorator="['billTime', validatorRules.billTime]" :show-time="true"/>
</a-form-item>
</a-col>
<a-col :lg="6" :md="12" :sm="24">
@@ -139,6 +139,11 @@
{ required: true, message: '请选择经手人!' }
]
},
billTime:{
rules: [
{ required: true, message: '请选择单据日期!' }
]
},
accountId:{
rules: [
{ required: true, message: '请选择付款账户!' }

7
jshERP-web/src/views/financial/modules/ItemInModal.vue
View File

@@ -35,7 +35,7 @@
</a-col>
<a-col :lg="6" :md="12" :sm="24">
<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="单据日期">
<j-date v-decorator="['billTime']" :show-time="true"/>
<j-date v-decorator="['billTime', validatorRules.billTime ]" :show-time="true"/>
</a-form-item>
</a-col>
<a-col :lg="6" :md="12" :sm="24">
@@ -151,6 +151,11 @@
{ required: true, message: '请选择经手人!' }
]
},
billTime:{
rules: [
{ required: true, message: '请选择单据日期!' }
]
},
accountId:{
rules: [
{ required: true, message: '请选择收入账户!' }

7
jshERP-web/src/views/financial/modules/ItemOutModal.vue
View File

@@ -35,7 +35,7 @@
</a-col>
<a-col :lg="6" :md="12" :sm="24">
<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="单据日期">
<j-date v-decorator="['billTime']" :show-time="true"/>
<j-date v-decorator="['billTime', validatorRules.billTime]" :show-time="true"/>
</a-form-item>
</a-col>
<a-col :lg="6" :md="12" :sm="24">
@@ -151,6 +151,11 @@
{ required: true, message: '请选择经手人!' }
]
},
billTime:{
rules: [
{ required: true, message: '请选择单据日期!' }
]
},
accountId:{
rules: [
{ required: true, message: '请选择付款账户!' }

5
jshERP-web/src/views/financial/modules/MoneyInModal.vue
View File

@@ -36,7 +36,7 @@
</a-col>
<a-col :lg="6" :md="12" :sm="24">
<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="单据日期">
<j-date v-decorator="['billTime']" :show-time="true"/>
<j-date v-decorator="['billTime', validatorRules.billTime]" :show-time="true"/>
</a-form-item>
</a-col>
<a-col :lg="6" :md="12" :sm="24">
@@ -172,6 +172,9 @@
handsPersonId:{
rules: [{ required: true, message: '请选择经手人!' }]
},
billTime:{
rules: [{ required: true, message: '请选择单据日期!' }]
},
accountId:{
rules: [{ required: true, message: '请选择收款账户!' }]
},

5
jshERP-web/src/views/financial/modules/MoneyOutModal.vue
View File

@@ -36,7 +36,7 @@
</a-col>
<a-col :lg="6" :md="12" :sm="24">
<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="单据日期">
<j-date v-decorator="['billTime']" :show-time="true"/>
<j-date v-decorator="['billTime', validatorRules.billTime]" :show-time="true"/>
</a-form-item>
</a-col>
<a-col :lg="6" :md="12" :sm="24">
@@ -172,6 +172,9 @@
handsPersonId:{
rules: [{ required: true, message: '请选择经手人!' }]
},
billTime:{
rules: [{ required: true, message: '请选择单据日期!' }]
},
accountId:{
rules: [{ required: true, message: '请选择付款账户!' }]
},

67
jshERP-web/src/views/report/CustomerAccount.vue
View File

@@ -27,7 +27,7 @@
/>
</a-form-item>
</a-col>
<a-col :md="4" :sm="24">
<a-col :md="3" :sm="24">
<span style="float: left;overflow: hidden;" class="table-page-search-submitButtons">
<a-button type="primary" @click="searchQuery">查询</a-button>
<a-button style="margin-left: 8px" v-print="'#reportPrint'" type="primary" icon="printer">打印</a-button>
@@ -35,7 +35,7 @@
</a-col>
<a-col :md="8" :sm="24">
<a-form-item>
{{firstTotal}} {{lastTotal}} {{pleaseSelect}}
{{firstTotal}} {{lastTotal}}
</a-form-item>
</a-col>
</a-row>
@@ -71,7 +71,8 @@
import FinancialDetail from '../financial/dialog/FinancialDetail'
import { JeecgListMixin } from '@/mixins/JeecgListMixin'
import { getNowFormatMonth } from '@/utils/util';
import {findBySelectCus, findSupplierById, findDepotHeadTotalPay, findAccountHeadTotalPay, findBillDetailByNumber, findFinancialDetailByNumber} from '@/api/api'
import { getAction } from '@/api/manage'
import {findBySelectCus, findBillDetailByNumber, findFinancialDetailByNumber} from '@/api/api'
import JEllipsis from '@/components/jeecg/JEllipsis'
import moment from 'moment'
export default {
@@ -97,7 +98,6 @@
supList: [],
firstTotal: '',
lastTotal: '',
pleaseSelect: '（请选择客户）',
tabKey: "1",
// 表头
columns: [
@@ -160,40 +160,6 @@
this.queryParam.beginTime=dateString[0];
this.queryParam.endTime=dateString[1];
},
initTotal(prefix, time, type) {
findSupplierById({supplierId: this.queryParam.organId}).then((res)=>{
if (res && res.data && res.data[0]) {
let beginNeedGet = res.data[0].BeginNeedGet;
let beginNeedPay = res.data[0].BeginNeedPay;
findDepotHeadTotalPay({supplierId: this.queryParam.organId, endTime: time, supType: "customer" }).then((res)=>{
if (res && res.code === 200 && res.data && res.data.rows) {
let moneyA = res.data.rows.getAllMoney.toFixed(2) - 0;
findAccountHeadTotalPay({supplierId: this.queryParam.organId, endTime: time, supType: "customer" }).then((res)=>{
if (res && res.code === 200 && res.data && res.data.rows) {
let moneyB = res.data.rows.getAllMoney.toFixed(2) - 0;
let money = moneyA + moneyB;
let moneyBeginNeedGet = beginNeedGet - 0; //期初应收
let moneyBeginNeedPay = beginNeedPay - 0; //期初应付
money = (money + moneyBeginNeedGet - moneyBeginNeedPay).toFixed(2);
if(type === 'first') {
this.firstTotal = prefix + money + "，"
} else if(type === 'last') {
this.lastTotal = prefix + money
}
}
})
}
})
}
})
},
initStatistics() {
if(this.queryParam.organId) {
this.initTotal('期初应收：', this.queryParam.beginTime, 'first')
this.initTotal('期末应收：', this.queryParam.endTime, 'last')
this.pleaseSelect = ''
}
},
myHandleDetail(record) {
if(record.type === '收入' || record.type === '收款') {
findFinancialDetailByNumber({ billNo: record.number }).then((res) => {
@@ -211,12 +177,33 @@
})
}
},
loadData(arg) {
//加载数据 若传入参数1则加载第一页的内容
if (arg === 1) {
this.ipagination.current = 1;
}
let params = this.getQueryParams();//查询条件
this.loading = true;
getAction(this.url.list, params).then((res) => {
if (res.code===200) {
this.dataSource = res.data.rows;
this.ipagination.total = res.data.total;
if(this.queryParam.organId) {
this.firstTotal = '期初应收：' + res.data.firstMoney + "，"
this.lastTotal = '期末应收：' + res.data.lastMoney
}
}
if(res.code===510){
this.$message.warning(res.data)
}
this.loading = false;
})
},
searchQuery() {
if(this.queryParam.beginTime == '' || this.queryParam.endTime == ''){
if(this.queryParam.beginTime === '' || this.queryParam.endTime === ''){
this.$message.warning('请选择单据日期！')
} else {
this.loadData(1);
this.initStatistics();
}
}
}

68
jshERP-web/src/views/report/VendorAccount.vue
View File

@@ -27,7 +27,7 @@
/>
</a-form-item>
</a-col>
<a-col :md="4" :sm="24">
<a-col :md="3" :sm="24">
<span style="float: left;overflow: hidden;" class="table-page-search-submitButtons">
<a-button type="primary" @click="searchQuery">查询</a-button>
<a-button style="margin-left: 8px" v-print="'#reportPrint'" type="primary" icon="printer">打印</a-button>
@@ -35,7 +35,7 @@
</a-col>
<a-col :md="8" :sm="24">
<a-form-item>
{{firstTotal}} {{lastTotal}} {{pleaseSelect}}
{{firstTotal}} {{lastTotal}}
</a-form-item>
</a-col>
</a-row>
@@ -71,7 +71,8 @@
import FinancialDetail from '../financial/dialog/FinancialDetail'
import { JeecgListMixin } from '@/mixins/JeecgListMixin'
import { getNowFormatMonth } from '@/utils/util';
import {findBySelectSup, findSupplierById, findDepotHeadTotalPay, findAccountHeadTotalPay, findBillDetailByNumber,findFinancialDetailByNumber} from '@/api/api'
import { getAction } from '@/api/manage'
import {findBySelectSup, findBillDetailByNumber,findFinancialDetailByNumber} from '@/api/api'
import JEllipsis from '@/components/jeecg/JEllipsis'
import moment from 'moment'
export default {
@@ -97,7 +98,6 @@
supList: [],
firstTotal: '',
lastTotal: '',
pleaseSelect: '（请选择供应商）',
tabKey: "1",
// 表头
columns: [
@@ -160,41 +160,6 @@
this.queryParam.beginTime=dateString[0];
this.queryParam.endTime=dateString[1];
},
initTotal(prefix, time, type) {
findSupplierById({supplierId: this.queryParam.organId}).then((res)=>{
if (res && res.data && res.data[0]) {
let beginNeedGet = res.data[0].BeginNeedGet;
let beginNeedPay = res.data[0].BeginNeedPay;
findDepotHeadTotalPay({supplierId: this.queryParam.organId, endTime: time, supType: "customer" }).then((res)=>{
if (res && res.code === 200 && res.data && res.data.rows) {
let moneyA = res.data.rows.getAllMoney.toFixed(2) - 0;
findAccountHeadTotalPay({supplierId: this.queryParam.organId, endTime: time, supType: "customer" }).then((res)=>{
if (res && res.code === 200 && res.data && res.data.rows) {
let moneyB = res.data.rows.getAllMoney.toFixed(2) - 0;
let money = moneyA + moneyB;
let moneyBeginNeedGet = beginNeedGet - 0; //期初应收
let moneyBeginNeedPay = beginNeedPay - 0; //期初应付
money = (money + moneyBeginNeedGet - moneyBeginNeedPay).toFixed(2);
money = 0-money;
if(type === 'first') {
this.firstTotal = prefix + money + "，"
} else if(type === 'last') {
this.lastTotal = prefix + money
}
}
})
}
})
}
})
},
initStatistics() {
if(this.queryParam.organId) {
this.initTotal('期初应付：', this.queryParam.beginTime, 'first')
this.initTotal('期末应付：', this.queryParam.endTime, 'last')
this.pleaseSelect = ''
}
},
myHandleDetail(record) {
if(record.type === '支出' || record.type === '付款') {
findFinancialDetailByNumber({ billNo: record.number }).then((res) => {
@@ -212,12 +177,33 @@
})
}
},
loadData(arg) {
//加载数据 若传入参数1则加载第一页的内容
if (arg === 1) {
this.ipagination.current = 1;
}
let params = this.getQueryParams();//查询条件
this.loading = true;
getAction(this.url.list, params).then((res) => {
if (res.code===200) {
this.dataSource = res.data.rows;
this.ipagination.total = res.data.total;
if(this.queryParam.organId) {
this.firstTotal = '期初应付：' + res.data.firstMoney + "，"
this.lastTotal = '期末应付：' + res.data.lastMoney
}
}
if(res.code===510){
this.$message.warning(res.data)
}
this.loading = false;
})
},
searchQuery() {
if(this.queryParam.beginTime == '' || this.queryParam.endTime == ''){
if(this.queryParam.beginTime === '' || this.queryParam.endTime === ''){
this.$message.warning('请选择单据日期！')
} else {
this.loadData(1);
this.initStatistics();
}
}
}