purovps/jshERP
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

优化客户对账和供应商对账

Browse Source
This commit is contained in:
季圣华
2022-06-03 18:34:24 +08:00
parent 1015eb9046
commit c4e9499186
3 changed files with 60 additions and 56 deletions
Download Patch File Download Diff File Expand all files Collapse all files

4
jshERP-web/src/mixins/JeecgListMixin.js
View File

@@ -400,8 +400,8 @@ export const JeecgListMixin = {
let totalRow = { [numKey]: '合计' } let totalRow = { [numKey]: '合计' }
//需要合计的列 //需要合计的列
let parseCols = 'initialStock,currentStock,currentStockPrice,initialAmount,thisMonthAmount,currentAmount,inSum,inSumPrice,inOutSumPrice,' + let parseCols = 'initialStock,currentStock,currentStockPrice,initialAmount,thisMonthAmount,currentAmount,inSum,inSumPrice,inOutSumPrice,' +
'outSum,outSumPrice,outInSumPrice,operNumber,allPrice,numSum,priceSum,prevSum,thisSum,thisAllPrice,billMoney,changeAmount,' + 'outSum,outSumPrice,outInSumPrice,operNumber,allPrice,numSum,priceSum,prevSum,thisSum,thisAllPrice,changeAmount,' +
'allPrice,currentNumber,lowSafeStock,highSafeStock,lowCritical,highCritical' 'allPrice,currentNumber,lowSafeStock,highSafeStock,lowCritical,highCritical,preNeed,debtMoney,backMoney,allNeed'
columns.forEach(column => { columns.forEach(column => {
let { key, dataIndex } = column let { key, dataIndex } = column
if (![key, dataIndex].includes(numKey)) { if (![key, dataIndex].includes(numKey)) {

52
jshERP-web/src/views/report/CustomerAccount.vue
View File

@@ -18,7 +18,7 @@
</a-form-item> </a-form-item>
</a-col> </a-col>
<a-col :md="6" :sm="24"> <a-col :md="6" :sm="24">
<a-form-item label="单据日期" :labelCol="labelCol" :wrapperCol="wrapperCol"> <a-form-item label="账单周期" :labelCol="labelCol" :wrapperCol="wrapperCol">
<a-range-picker <a-range-picker
style="width: 100%" style="width: 100%"
v-model="queryParam.createTimeRange" v-model="queryParam.createTimeRange"
@@ -57,8 +57,8 @@
:scroll="scroll" :scroll="scroll"
:loading="loading" :loading="loading"
@change="handleTableChange"> @change="handleTableChange">
<span slot="numberCustomRender" slot-scope="text, record"> <span slot="action" slot-scope="text, record">
<a @click="myHandleDetail(record)">{{record.number}}</a> <a @click="showDebtAccountList(record)">{{record.id?'详情':''}}</a>
</span> </span>
</a-table> </a-table>
<a-row :gutter="24" style="margin-top: 8px;text-align:right;"> <a-row :gutter="24" style="margin-top: 8px;text-align:right;">
@@ -81,15 +81,13 @@
</section> </section>
<!-- table区域-end --> <!-- table区域-end -->
<!-- 表单区域 --> <!-- 表单区域 -->
<bill-detail ref="modalBillDetail"></bill-detail> <debt-account-list ref="debtAccountList"></debt-account-list>
<financial-detail ref="modalFinancialDetail"></financial-detail>
</a-card> </a-card>
</a-col> </a-col>
</a-row> </a-row>
</template> </template>
<script> <script>
import BillDetail from '../bill/dialog/BillDetail' import DebtAccountList from './modules/DebtAccountList'
import FinancialDetail from '../financial/dialog/FinancialDetail'
import { JeecgListMixin } from '@/mixins/JeecgListMixin' import { JeecgListMixin } from '@/mixins/JeecgListMixin'
import { getNowFormatYear, openDownloadDialog, sheet2blob} from "@/utils/util" import { getNowFormatYear, openDownloadDialog, sheet2blob} from "@/utils/util"
import { getAction } from '@/api/manage' import { getAction } from '@/api/manage'
@@ -100,8 +98,7 @@
name: "CustomerAccount", name: "CustomerAccount",
mixins:[JeecgListMixin], mixins:[JeecgListMixin],
components: { components: {
BillDetail, DebtAccountList,
FinancialDetail,
JEllipsis JEllipsis
}, },
data () { data () {
@@ -115,7 +112,7 @@
}, },
// 查询条件 // 查询条件
queryParam: { queryParam: {
supType: "客户", supplierType: "客户",
organId: '', organId: '',
beginTime: getNowFormatYear() + '-01-01', beginTime: getNowFormatYear() + '-01-01',
endTime: moment().format('YYYY-MM-DD'), endTime: moment().format('YYYY-MM-DD'),
@@ -139,19 +136,21 @@
return (t !== '合计') ? (parseInt(index) + 1) : t return (t !== '合计') ? (parseInt(index) + 1) : t
} }
}, },
{ {title: '客户', dataIndex: 'supplier', width: 150, ellipsis:true},
title: '单据编号', dataIndex: 'number', width: 140, {title: '联系人', dataIndex: 'contacts', width: 100, ellipsis:true},
scopedSlots: { customRender: 'numberCustomRender' }, {title: '手机号码', dataIndex: 'telephone', width: 100},
}, {title: '联系电话', dataIndex: 'phoneNum', width: 100},
{title: '类型', dataIndex: 'type', width: 100}, {title: '电子邮箱', dataIndex: 'email', width: 100},
{title: '单位名称', dataIndex: 'supplierName', width: 200}, {title: '期初应收', dataIndex: 'preNeed', width: 80},
{title: '单据金额', dataIndex: 'billMoney', width: 80}, {title: '本期欠款', dataIndex: 'debtMoney', width: 80},
{title: '实际支付', dataIndex: 'changeAmount', width: 80}, {title: '本期收款', dataIndex: 'backMoney', width: 80},
{title: '本期变化', dataIndex: 'allPrice', width: 80}, {title: '期末应收', dataIndex: 'allNeed', width: 80},
{title: '单据日期', dataIndex: 'oTime', width: 160} {title: '欠款详情', dataIndex: 'action', align:"center", width: 80,
scopedSlots: { customRender: 'action' }
}
], ],
url: { url: {
list: "/depotHead/findStatementAccount", list: "/depotHead/getStatementAccount",
} }
} }
}, },
@@ -209,11 +208,9 @@
this.dataSource = res.data.rows; this.dataSource = res.data.rows;
this.ipagination.total = res.data.total; this.ipagination.total = res.data.total;
this.tableAddTotalRow(this.columns, this.dataSource) this.tableAddTotalRow(this.columns, this.dataSource)
if(this.queryParam.organId) {
this.firstTotal = '期初应收：' + res.data.firstMoney + "，" this.firstTotal = '期初应收：' + res.data.firstMoney + "，"
this.lastTotal = '期末应收：' + res.data.lastMoney this.lastTotal = '期末应收：' + res.data.lastMoney
} }
}
if(res.code===510){ if(res.code===510){
this.$message.warning(res.data) this.$message.warning(res.data)
} }
@@ -228,13 +225,18 @@
} }
}, },
exportExcel() { exportExcel() {
let aoa = [['单据编号', '类型', '单位名称', '单据金额', '实际支付', '本期变化', '单据日期']] let aoa = [['客户', '联系人', '手机号码', '联系电话', '电子邮箱', '期初应收', '本期欠款', '本期收款', '期末应收']]
for (let i = 0; i < this.dataSource.length; i++) { for (let i = 0; i < this.dataSource.length; i++) {
let ds = this.dataSource[i] let ds = this.dataSource[i]
let item = [ds.number, ds.type, ds.supplierName, ds.billMoney, ds.changeAmount, ds.allPrice, ds.oTime] let item = [ds.supplier, ds.contacts, ds.telephone, ds.phoneNum, ds.email, ds.preNeed, ds.debtMoney, ds.backMoney, ds.allNeed]
aoa.push(item) aoa.push(item)
} }
openDownloadDialog(sheet2blob(aoa), '客户对账') openDownloadDialog(sheet2blob(aoa), '客户对账')
},
showDebtAccountList(record) {
this.$refs.debtAccountList.show(record.id, '出库', '销售', '客户', "", this.queryParam.beginTime, this.queryParam.endTime)
this.$refs.debtAccountList.title = "欠款详情"
this.$refs.debtAccountList.disableSubmit = false
} }
} }
} }

52
jshERP-web/src/views/report/VendorAccount.vue
View File

@@ -18,7 +18,7 @@
</a-form-item> </a-form-item>
</a-col> </a-col>
<a-col :md="6" :sm="24"> <a-col :md="6" :sm="24">
<a-form-item label="单据日期" :labelCol="labelCol" :wrapperCol="wrapperCol"> <a-form-item label="账单周期" :labelCol="labelCol" :wrapperCol="wrapperCol">
<a-range-picker <a-range-picker
style="width: 100%" style="width: 100%"
v-model="queryParam.createTimeRange" v-model="queryParam.createTimeRange"
@@ -57,8 +57,8 @@
:scroll="scroll" :scroll="scroll"
:loading="loading" :loading="loading"
@change="handleTableChange"> @change="handleTableChange">
<span slot="numberCustomRender" slot-scope="text, record"> <span slot="action" slot-scope="text, record">
<a @click="myHandleDetail(record)">{{record.number}}</a> <a @click="showDebtAccountList(record)">{{record.id?'详情':''}}</a>
</span> </span>
</a-table> </a-table>
<a-row :gutter="24" style="margin-top: 8px;text-align:right;"> <a-row :gutter="24" style="margin-top: 8px;text-align:right;">
@@ -81,15 +81,13 @@
</section> </section>
<!-- table区域-end --> <!-- table区域-end -->
<!-- 表单区域 --> <!-- 表单区域 -->
<bill-detail ref="modalBillDetail"></bill-detail> <debt-account-list ref="debtAccountList"></debt-account-list>
<financial-detail ref="modalFinancialDetail"></financial-detail>
</a-card> </a-card>
</a-col> </a-col>
</a-row> </a-row>
</template> </template>
<script> <script>
import BillDetail from '../bill/dialog/BillDetail' import DebtAccountList from './modules/DebtAccountList'
import FinancialDetail from '../financial/dialog/FinancialDetail'
import { JeecgListMixin } from '@/mixins/JeecgListMixin' import { JeecgListMixin } from '@/mixins/JeecgListMixin'
import { getNowFormatYear, openDownloadDialog, sheet2blob} from "@/utils/util" import { getNowFormatYear, openDownloadDialog, sheet2blob} from "@/utils/util"
import { getAction } from '@/api/manage' import { getAction } from '@/api/manage'
@@ -100,8 +98,7 @@
name: "VendorAccount", name: "VendorAccount",
mixins:[JeecgListMixin], mixins:[JeecgListMixin],
components: { components: {
BillDetail, DebtAccountList,
FinancialDetail,
JEllipsis JEllipsis
}, },
data () { data () {
@@ -115,7 +112,7 @@
}, },
// 查询条件 // 查询条件
queryParam: { queryParam: {
supType: "供应商", supplierType: "供应商",
organId: '', organId: '',
beginTime: getNowFormatYear() + '-01-01', beginTime: getNowFormatYear() + '-01-01',
endTime: moment().format('YYYY-MM-DD'), endTime: moment().format('YYYY-MM-DD'),
@@ -139,19 +136,21 @@
return (t !== '合计') ? (parseInt(index) + 1) : t return (t !== '合计') ? (parseInt(index) + 1) : t
} }
}, },
{ {title: '供应商', dataIndex: 'supplier', width: 150, ellipsis:true},
title: '单据编号', dataIndex: 'number', width: 140, {title: '联系人', dataIndex: 'contacts', width: 100, ellipsis:true},
scopedSlots: { customRender: 'numberCustomRender' }, {title: '手机号码', dataIndex: 'telephone', width: 100},
}, {title: '联系电话', dataIndex: 'phoneNum', width: 100},
{title: '类型', dataIndex: 'type', width: 100}, {title: '电子邮箱', dataIndex: 'email', width: 100},
{title: '单位名称', dataIndex: 'supplierName', width: 200}, {title: '期初应付', dataIndex: 'preNeed', width: 80},
{title: '单据金额', dataIndex: 'billMoney', width: 80}, {title: '本期欠款', dataIndex: 'debtMoney', width: 80},
{title: '实际支付', dataIndex: 'changeAmount', width: 80}, {title: '本期付款', dataIndex: 'backMoney', width: 80},
{title: '本期变化', dataIndex: 'allPrice', width: 80}, {title: '期末应付', dataIndex: 'allNeed', width: 80},
{title: '单据日期', dataIndex: 'oTime', width: 160} {title: '欠款详情', dataIndex: 'action', align:"center", width: 80,
scopedSlots: { customRender: 'action' }
}
], ],
url: { url: {
list: "/depotHead/findStatementAccount", list: "/depotHead/getStatementAccount",
} }
} }
}, },
@@ -209,11 +208,9 @@
this.dataSource = res.data.rows; this.dataSource = res.data.rows;
this.ipagination.total = res.data.total; this.ipagination.total = res.data.total;
this.tableAddTotalRow(this.columns, this.dataSource) this.tableAddTotalRow(this.columns, this.dataSource)
if(this.queryParam.organId) {
this.firstTotal = '期初应付：' + res.data.firstMoney + "，" this.firstTotal = '期初应付：' + res.data.firstMoney + "，"
this.lastTotal = '期末应付：' + res.data.lastMoney this.lastTotal = '期末应付：' + res.data.lastMoney
} }
}
if(res.code===510){ if(res.code===510){
this.$message.warning(res.data) this.$message.warning(res.data)
} }
@@ -228,13 +225,18 @@
} }
}, },
exportExcel() { exportExcel() {
let aoa = [['单据编号', '类型', '单位名称', '单据金额', '实际支付', '本期变化', '单据日期']] let aoa = [['供应商', '联系人', '手机号码', '联系电话', '电子邮箱', '期初应付', '本期欠款', '本期付款', '期末应付']]
for (let i = 0; i < this.dataSource.length; i++) { for (let i = 0; i < this.dataSource.length; i++) {
let ds = this.dataSource[i] let ds = this.dataSource[i]
let item = [ds.number, ds.type, ds.supplierName, ds.billMoney, ds.changeAmount, ds.allPrice, ds.oTime] let item = [ds.supplier, ds.contacts, ds.telephone, ds.phoneNum, ds.email, ds.preNeed, ds.debtMoney, ds.backMoney, ds.allNeed]
aoa.push(item) aoa.push(item)
} }
openDownloadDialog(sheet2blob(aoa), '供应商对账') openDownloadDialog(sheet2blob(aoa), '供应商对账')
},
showDebtAccountList(record) {
this.$refs.debtAccountList.show(record.id, '入库', '采购', '供应商', "", this.queryParam.beginTime, this.queryParam.endTime)
this.$refs.debtAccountList.title = "欠款详情"
this.$refs.debtAccountList.disableSubmit = false
} }
} }
} }