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 @@