From 092fee68f068d35893286ecf4ccc5d7f2fbccc4b Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?=E5=AD=A3=E5=9C=A3=E5=8D=8E?= <752718920@qq.com>
Date: Wed, 8 Sep 2021 22:33:13 +0800
Subject: [PATCH] =?UTF-8?q?=E6=8A=A5=E8=A1=A8=E5=A2=9E=E5=8A=A0=E5=AF=BC?=
=?UTF-8?q?=E5=87=BA=E5=8A=9F=E8=83=BD?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit
---
.../views/financial/modules/MoneyInModal.vue | 2 +-
.../views/financial/modules/MoneyOutModal.vue | 2 +-
jshERP-web/src/views/report/AccountReport.vue | 7 +++++--
.../src/views/report/AllocationDetail.vue | 18 ++++++++++++++--
jshERP-web/src/views/report/BuyInReport.vue | 20 +++++++++++++++---
.../src/views/report/CustomerAccount.vue | 19 ++++++++++++++---
jshERP-web/src/views/report/InDetail.vue | 18 ++++++++++++++--
.../src/views/report/InMaterialCount.vue | 17 +++++++++++++--
.../src/views/report/InOutStockReport.vue | 21 +++++++++++++++----
jshERP-web/src/views/report/MaterialStock.vue | 7 +++++--
jshERP-web/src/views/report/OutDetail.vue | 18 ++++++++++++++--
.../src/views/report/OutMaterialCount.vue | 17 +++++++++++++--
jshERP-web/src/views/report/SaleOutReport.vue | 18 ++++++++++++++--
.../src/views/report/StockWarningReport.vue | 21 ++++++++++++++-----
jshERP-web/src/views/report/VendorAccount.vue | 19 ++++++++++++++---
15 files changed, 188 insertions(+), 36 deletions(-)
diff --git a/jshERP-web/src/views/financial/modules/MoneyInModal.vue b/jshERP-web/src/views/financial/modules/MoneyInModal.vue
index 60946a271..db068544d 100644
--- a/jshERP-web/src/views/financial/modules/MoneyInModal.vue
+++ b/jshERP-web/src/views/financial/modules/MoneyInModal.vue
@@ -242,7 +242,7 @@
handleClickAdd() {
let organId = this.form.getFieldValue('organId')
if(organId){
- this.$refs.debtBillList.show(organId, '出库', '销售', '客户', "0")
+ this.$refs.debtBillList.show(organId, '出库', '销售', '客户', "")
this.$refs.debtBillList.title = "选择销售出库欠款单据"
} else {
this.$message.warning('请选择客户!');
diff --git a/jshERP-web/src/views/financial/modules/MoneyOutModal.vue b/jshERP-web/src/views/financial/modules/MoneyOutModal.vue
index 2eded369e..4f49b84a2 100644
--- a/jshERP-web/src/views/financial/modules/MoneyOutModal.vue
+++ b/jshERP-web/src/views/financial/modules/MoneyOutModal.vue
@@ -246,7 +246,7 @@
handleClickAdd() {
let organId = this.form.getFieldValue('organId')
if(organId){
- this.$refs.debtBillList.show(organId, '入库', '采购', '供应商', "0")
+ this.$refs.debtBillList.show(organId, '入库', '采购', '供应商', "")
this.$refs.debtBillList.title = "选择采购入库欠款单据"
} else {
this.$message.warning('请选择供应商!');
diff --git a/jshERP-web/src/views/report/AccountReport.vue b/jshERP-web/src/views/report/AccountReport.vue
index 4e9fa4846..b2a5df1e5 100644
--- a/jshERP-web/src/views/report/AccountReport.vue
+++ b/jshERP-web/src/views/report/AccountReport.vue
@@ -88,6 +88,9 @@
name:'',
serialNo:''
},
+ ipagination:{
+ pageSizeOptions: ['10', '100', '200']
+ },
allMonthAmount: '',
allCurrentAmount: '',
tabKey: "1",
@@ -145,8 +148,8 @@
let aoa = [['名称', '编号', '期初金额', '本月发生额', '账户流水']]
for (let i = 0; i < this.dataSource.length; i++) {
let ds = this.dataSource[i]
- let itemDevice = [ds.name, ds.serialNo, ds.initialAmount, ds.thisMonthAmount, ds.currentAmount]
- aoa.push(itemDevice)
+ let item = [ds.name, ds.serialNo, ds.initialAmount, ds.thisMonthAmount, ds.currentAmount]
+ aoa.push(item)
}
openDownloadDialog(sheet2blob(aoa), '账户统计')
}
diff --git a/jshERP-web/src/views/report/AllocationDetail.vue b/jshERP-web/src/views/report/AllocationDetail.vue
index bd8b979bc..298271161 100644
--- a/jshERP-web/src/views/report/AllocationDetail.vue
+++ b/jshERP-web/src/views/report/AllocationDetail.vue
@@ -57,7 +57,8 @@
查询
- 打印
+ 打印
+ 导出
@@ -91,7 +92,7 @@