From c6880e0e3b5b9f0d2dc5c3ee11abad4ce674c653 Mon Sep 17 00:00:00 2001
From: double <768903061@qq.com>
Date: Fri, 14 Jun 2019 10:48:50 +0800
Subject: [PATCH] =?UTF-8?q?=E5=8D=95=E6=8D=AE=E6=98=8E=E7=BB=86=E6=89=93?=
 =?UTF-8?q?=E5=8D=B0?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

---
 erp_web/js/pages/materials/bill_detail.js | 77 +++++++++++++++++++++++
 erp_web/pages/materials/bill_detail.html  | 11 +++-
 2 files changed, 85 insertions(+), 3 deletions(-)

diff --git a/erp_web/js/pages/materials/bill_detail.js b/erp_web/js/pages/materials/bill_detail.js
index 77f4892f..8f07e546 100644
--- a/erp_web/js/pages/materials/bill_detail.js
+++ b/erp_web/js/pages/materials/bill_detail.js
@@ -7,12 +7,17 @@
     var payTypeTitle = "";//收入 支出
     var itemType = true; //隐藏当前列
     var moneyType = true; //隐藏当前列
+
     $(function() {
         initSystemData_account(); //获取账户信息
         initMProperty(); //初始化商品属性
         initOutItemList(); //初始化支出项目
         initialize();//初始化系统基础信息
+
     });
+
+
+
     //获取账户信息
     function initSystemData_account(){
         $.ajax({
@@ -95,38 +100,47 @@
         if(listSubType == "采购入库") {
             billType = "material";
             $("#bill .purchase_in").show();
+            tableString = $(".purchase_in").html();
         }
         else if(listSubType == "采购退货出库") {
             billType = "material";
             $("#bill .purchase_back").show();
+            tableString = $(".purchase_back").html();
         }
         else if(listSubType == "销售出库") {
             billType = "material";
             $("#bill .sale_out").show();
+            tableString = $(".sale_out").html();
         }
         else if(listSubType == "销售退货入库") {
             billType = "material";
             $("#bill .sale_back").show();
+            tableString = $(".sale_back").html();
         }
         else if(listSubType == "零售出库") {
             billType = "material";
             $("#bill .retail_out").show();
+            tableString = $(".retail_out").html();
         }
         else if(listSubType == "零售退货入库") {
             billType = "material";
             $("#bill .retail_back").show();
+            tableString = $(".retail_back").html();
         }
         else if(listSubType == "其它入库") {
             billType = "material";
             $("#bill .other_in").show();
+            tableString = $(".other_in").html();
         }
         else if(listSubType == "其它出库") {
             billType = "material";
             $("#bill .other_out").show();
+            tableString = $(".other_out").html();
         }
         else if(listSubType == "调拨出库") {
             billType = "material";
             $("#bill .allocation_out").show();
+            tableString = $(".allocation_out").html();
         }
         else if(listSubType == "收入") {
             billType = "account";
@@ -134,6 +148,7 @@
             itemType = false; //显示当前列
             moneyType = true; //隐藏当前列
             $("#bill .item_in").show();
+            tableString = $(".item_in").html();
         }
         else if(listSubType == "支出") {
             billType = "account";
@@ -141,6 +156,7 @@
             itemType = false; //显示当前列
             moneyType = true; //隐藏当前列
             $("#bill .item_out").show();
+            tableString = $(".item_out").html();
         }
         else if(listSubType == "收款") {
             billType = "account";
@@ -148,6 +164,7 @@
             itemType = true; //隐藏当前列
             moneyType = false; //显示当前列
             $("#bill .money_in").show();
+            tableString = $(".money_in").html();
         }
         else if(listSubType == "付款") {
             billType = "account";
@@ -155,6 +172,7 @@
             itemType = true; //隐藏当前列
             moneyType = false; //显示当前列
             $("#bill .money_out").show();
+            tableString = $(".money_out").html();
         }
         else if(listSubType == "转账") {
             billType = "account";
@@ -162,6 +180,7 @@
             itemType = true; //隐藏当前列
             moneyType = false; //显示当前列
             $("#bill .giro").show();
+            tableString = $(".giro").html();
         }
         else if(listSubType == "收预付款") {
             billType = "account";
@@ -169,8 +188,12 @@
             itemType = true; //隐藏当前列
             moneyType = false; //显示当前列
             $("#bill .advance_in").show();
+            tableString = $(".advance_in").html();
         }
 
+
+
+
         //如果是进货、销售
         if(billType == "material"){
             $.ajax({
@@ -317,6 +340,57 @@
                 }
             });
         }
+        //打印table
+        $("#print_bill_detail").off("click").on("click",function(){
+            var tableString = "";//打印table
+            if(listSubType == "采购入库") {
+                tableString = $(".purchase_in").html();
+            }
+            else if(listSubType == "采购退货出库") {
+                tableString = $(".purchase_back").html();
+            }
+            else if(listSubType == "销售出库") {
+                tableString = $(".sale_out").html();
+            }
+            else if(listSubType == "销售退货入库") {
+                tableString = $(".sale_back").html();
+            }
+            else if(listSubType == "零售出库") {
+                tableString = $(".retail_out").html();
+            }
+            else if(listSubType == "零售退货入库") {
+                tableString = $(".retail_back").html();
+            }
+            else if(listSubType == "其它入库") {
+                tableString = $(".other_in").html();
+            }
+            else if(listSubType == "其它出库") {
+                tableString = $(".other_out").html();
+            }
+            else if(listSubType == "调拨出库") {
+                tableString = $(".allocation_out").html();
+            }
+            else if(listSubType == "收入") {
+                tableString = $(".item_in").html();
+            }
+            else if(listSubType == "支出") {
+                tableString = $(".item_out").html();
+            }
+            else if(listSubType == "收款") {
+                tableString = $(".money_in").html();
+            }
+            else if(listSubType == "付款") {
+                tableString = $(".money_out").html();
+            }
+            else if(listSubType == "转账") {
+                tableString = $(".giro").html();
+            }
+            else if(listSubType == "收预付款") {
+                tableString = $(".advance_in").html();
+            }
+            localStorage.setItem("tableString",tableString);
+            window.open("../../js/print/print_form.html","location:No;status:No;help:No;dialogWidth:800px;dialogHeight:600px;scroll:auto;");
+        });
     }
 
     //初始化表格数据-商品列表-查看状态
@@ -459,3 +533,6 @@
         });
     }
 
+    function print(){
+        alert(listSubType);
+    }
diff --git a/erp_web/pages/materials/bill_detail.html b/erp_web/pages/materials/bill_detail.html
index a33c9da6..165351db 100644
--- a/erp_web/pages/materials/bill_detail.html
+++ b/erp_web/pages/materials/bill_detail.html
@@ -15,6 +15,7 @@
     <script src="/js/easyui-1.3.5/locale/easyui-lang-zh_CN.js"></script>
     <script src="/js/common/common.js"></script>
     <script src="/js/pages/materials/bill_detail.js"></script>
+
 </head>
 <body>
 <div id="bill" class="easyui-panel" style="padding:10px;height:500px;" title="单据明细" iconCls="icon-list"
@@ -24,7 +25,7 @@
          closed="true" modal="true" cache="false" collapsible="false" closable="true">
         <table>
             <tr>
-                <td style="width:60px;height:50px;">会员卡号：</td>
+                <td style="width:80px;height:50px;">会员卡号：</td>
                 <td style="padding:5px;width:200px;">
                     <span class="OrganIdShow"></span>
                 </td>
@@ -93,7 +94,7 @@
          closed="true" modal="true" cache="false" collapsible="false" closable="true">
         <table>
             <tr>
-                <td style="width:60px;height:50px;">会员卡号：</td>
+                <td style="width:80px;height:50px;">会员卡号：</td>
                 <td style="padding:5px;width:200px;">
                     <span class="OrganIdShow"></span>
                 </td>
@@ -304,7 +305,7 @@
         </table>
     </div>
     <!--销售出库-->
-    <div class="sale_out" style="width:1100px;padding:10px 20px;top:20px"
+    <div class="sale_out" style="width:1100px;padding:10px 20px;top:20px" id="depotHeadDlgShow"
          closed="true" modal="true" cache="false" collapsible="false" closable="true">
         <table>
             <tr>
@@ -379,6 +380,7 @@
             </tr>
         </table>
     </div>
+
     <!--销售退货-->
     <div class="sale_back" style="width:1100px;padding:10px 20px;top:20px"
          closed="true" modal="true" cache="false" collapsible="false" closable="true">
@@ -823,5 +825,8 @@
         </table>
     </div>
 </div>
+<div id="dlg-buttons-show">
+    <a href="javascript:void(0)"   id="print_bill_detail" class="easyui-linkbutton" iconCls="icon-ok">打印</a>
+</div>
 </body>
 </html>