优化客户对账和供应商对账
This commit is contained in:
季圣华
parent
1015eb9046
commit
c4e9499186
@ -400,8 +400,8 @@ export const JeecgListMixin = {
|
||||
let totalRow = { [numKey]: '合计' }
|
||||
//需要合计的列
|
||||
let parseCols = 'initialStock,currentStock,currentStockPrice,initialAmount,thisMonthAmount,currentAmount,inSum,inSumPrice,inOutSumPrice,' +
|
||||
'outSum,outSumPrice,outInSumPrice,operNumber,allPrice,numSum,priceSum,prevSum,thisSum,thisAllPrice,billMoney,changeAmount,' +
|
||||
'allPrice,currentNumber,lowSafeStock,highSafeStock,lowCritical,highCritical'
|
||||
'outSum,outSumPrice,outInSumPrice,operNumber,allPrice,numSum,priceSum,prevSum,thisSum,thisAllPrice,changeAmount,' +
|
||||
'allPrice,currentNumber,lowSafeStock,highSafeStock,lowCritical,highCritical,preNeed,debtMoney,backMoney,allNeed'
|
||||
columns.forEach(column => {
|
||||
let { key, dataIndex } = column
|
||||
if (![key, dataIndex].includes(numKey)) {
|
||||
|
||||
@ -18,7 +18,7 @@
|
||||
</a-form-item>
|
||||
</a-col>
|
||||
<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
|
||||
style="width: 100%"
|
||||
v-model="queryParam.createTimeRange"
|
||||
@ -57,8 +57,8 @@
|
||||
:scroll="scroll"
|
||||
:loading="loading"
|
||||
@change="handleTableChange">
|
||||
<span slot="numberCustomRender" slot-scope="text, record">
|
||||
<a @click="myHandleDetail(record)">{{record.number}}</a>
|
||||
<span slot="action" slot-scope="text, record">
|
||||
<a @click="showDebtAccountList(record)">{{record.id?'详情':''}}</a>
|
||||
</span>
|
||||
</a-table>
|
||||
<a-row :gutter="24" style="margin-top: 8px;text-align:right;">
|
||||
@ -81,15 +81,13 @@
|
||||
</section>
|
||||
<!-- table区域-end -->
|
||||
<!-- 表单区域 -->
|
||||
<bill-detail ref="modalBillDetail"></bill-detail>
|
||||
<financial-detail ref="modalFinancialDetail"></financial-detail>
|
||||
<debt-account-list ref="debtAccountList"></debt-account-list>
|
||||
</a-card>
|
||||
</a-col>
|
||||
</a-row>
|
||||
</template>
|
||||
<script>
|
||||
import BillDetail from '../bill/dialog/BillDetail'
|
||||
import FinancialDetail from '../financial/dialog/FinancialDetail'
|
||||
import DebtAccountList from './modules/DebtAccountList'
|
||||
import { JeecgListMixin } from '@/mixins/JeecgListMixin'
|
||||
import { getNowFormatYear, openDownloadDialog, sheet2blob} from "@/utils/util"
|
||||
import { getAction } from '@/api/manage'
|
||||
@ -100,8 +98,7 @@
|
||||
name: "CustomerAccount",
|
||||
mixins:[JeecgListMixin],
|
||||
components: {
|
||||
BillDetail,
|
||||
FinancialDetail,
|
||||
DebtAccountList,
|
||||
JEllipsis
|
||||
},
|
||||
data () {
|
||||
@ -115,7 +112,7 @@
|
||||
},
|
||||
// 查询条件
|
||||
queryParam: {
|
||||
supType: "客户",
|
||||
supplierType: "客户",
|
||||
organId: '',
|
||||
beginTime: getNowFormatYear() + '-01-01',
|
||||
endTime: moment().format('YYYY-MM-DD'),
|
||||
@ -139,19 +136,21 @@
|
||||
return (t !== '合计') ? (parseInt(index) + 1) : t
|
||||
}
|
||||
},
|
||||
{
|
||||
title: '单据编号', dataIndex: 'number', width: 140,
|
||||
scopedSlots: { customRender: 'numberCustomRender' },
|
||||
},
|
||||
{title: '类型', dataIndex: 'type', width: 100},
|
||||
{title: '单位名称', dataIndex: 'supplierName', width: 200},
|
||||
{title: '单据金额', dataIndex: 'billMoney', width: 80},
|
||||
{title: '实际支付', dataIndex: 'changeAmount', width: 80},
|
||||
{title: '本期变化', dataIndex: 'allPrice', width: 80},
|
||||
{title: '单据日期', dataIndex: 'oTime', width: 160}
|
||||
{title: '客户', dataIndex: 'supplier', width: 150, ellipsis:true},
|
||||
{title: '联系人', dataIndex: 'contacts', width: 100, ellipsis:true},
|
||||
{title: '手机号码', dataIndex: 'telephone', width: 100},
|
||||
{title: '联系电话', dataIndex: 'phoneNum', width: 100},
|
||||
{title: '电子邮箱', dataIndex: 'email', width: 100},
|
||||
{title: '期初应收', dataIndex: 'preNeed', width: 80},
|
||||
{title: '本期欠款', dataIndex: 'debtMoney', width: 80},
|
||||
{title: '本期收款', dataIndex: 'backMoney', width: 80},
|
||||
{title: '期末应收', dataIndex: 'allNeed', width: 80},
|
||||
{title: '欠款详情', dataIndex: 'action', align:"center", width: 80,
|
||||
scopedSlots: { customRender: 'action' }
|
||||
}
|
||||
],
|
||||
url: {
|
||||
list: "/depotHead/findStatementAccount",
|
||||
list: "/depotHead/getStatementAccount",
|
||||
}
|
||||
}
|
||||
},
|
||||
@ -209,10 +208,8 @@
|
||||
this.dataSource = res.data.rows;
|
||||
this.ipagination.total = res.data.total;
|
||||
this.tableAddTotalRow(this.columns, this.dataSource)
|
||||
if(this.queryParam.organId) {
|
||||
this.firstTotal = '期初应收：' + res.data.firstMoney + "，"
|
||||
this.lastTotal = '期末应收：' + res.data.lastMoney
|
||||
}
|
||||
this.firstTotal = '期初应收：' + res.data.firstMoney + "，"
|
||||
this.lastTotal = '期末应收：' + res.data.lastMoney
|
||||
}
|
||||
if(res.code===510){
|
||||
this.$message.warning(res.data)
|
||||
@ -228,13 +225,18 @@
|
||||
}
|
||||
},
|
||||
exportExcel() {
|
||||
let aoa = [['单据编号', '类型', '单位名称', '单据金额', '实际支付', '本期变化', '单据日期']]
|
||||
let aoa = [['客户', '联系人', '手机号码', '联系电话', '电子邮箱', '期初应收', '本期欠款', '本期收款', '期末应收']]
|
||||
for (let i = 0; i < this.dataSource.length; i++) {
|
||||
let ds = this.dataSource[i]
|
||||
let item = [ds.number, ds.type, ds.supplierName, ds.billMoney, ds.changeAmount, ds.allPrice, ds.oTime]
|
||||
let item = [ds.supplier, ds.contacts, ds.telephone, ds.phoneNum, ds.email, ds.preNeed, ds.debtMoney, ds.backMoney, ds.allNeed]
|
||||
aoa.push(item)
|
||||
}
|
||||
openDownloadDialog(sheet2blob(aoa), '客户对账')
|
||||
},
|
||||
showDebtAccountList(record) {
|
||||
this.$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
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
@ -18,7 +18,7 @@
|
||||
</a-form-item>
|
||||
</a-col>
|
||||
<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
|
||||
style="width: 100%"
|
||||
v-model="queryParam.createTimeRange"
|
||||
@ -57,8 +57,8 @@
|
||||
:scroll="scroll"
|
||||
:loading="loading"
|
||||
@change="handleTableChange">
|
||||
<span slot="numberCustomRender" slot-scope="text, record">
|
||||
<a @click="myHandleDetail(record)">{{record.number}}</a>
|
||||
<span slot="action" slot-scope="text, record">
|
||||
<a @click="showDebtAccountList(record)">{{record.id?'详情':''}}</a>
|
||||
</span>
|
||||
</a-table>
|
||||
<a-row :gutter="24" style="margin-top: 8px;text-align:right;">
|
||||
@ -81,15 +81,13 @@
|
||||
</section>
|
||||
<!-- table区域-end -->
|
||||
<!-- 表单区域 -->
|
||||
<bill-detail ref="modalBillDetail"></bill-detail>
|
||||
<financial-detail ref="modalFinancialDetail"></financial-detail>
|
||||
<debt-account-list ref="debtAccountList"></debt-account-list>
|
||||
</a-card>
|
||||
</a-col>
|
||||
</a-row>
|
||||
</template>
|
||||
<script>
|
||||
import BillDetail from '../bill/dialog/BillDetail'
|
||||
import FinancialDetail from '../financial/dialog/FinancialDetail'
|
||||
import DebtAccountList from './modules/DebtAccountList'
|
||||
import { JeecgListMixin } from '@/mixins/JeecgListMixin'
|
||||
import { getNowFormatYear, openDownloadDialog, sheet2blob} from "@/utils/util"
|
||||
import { getAction } from '@/api/manage'
|
||||
@ -100,8 +98,7 @@
|
||||
name: "VendorAccount",
|
||||
mixins:[JeecgListMixin],
|
||||
components: {
|
||||
BillDetail,
|
||||
FinancialDetail,
|
||||
DebtAccountList,
|
||||
JEllipsis
|
||||
},
|
||||
data () {
|
||||
@ -115,7 +112,7 @@
|
||||
},
|
||||
// 查询条件
|
||||
queryParam: {
|
||||
supType: "供应商",
|
||||
supplierType: "供应商",
|
||||
organId: '',
|
||||
beginTime: getNowFormatYear() + '-01-01',
|
||||
endTime: moment().format('YYYY-MM-DD'),
|
||||
@ -139,19 +136,21 @@
|
||||
return (t !== '合计') ? (parseInt(index) + 1) : t
|
||||
}
|
||||
},
|
||||
{
|
||||
title: '单据编号', dataIndex: 'number', width: 140,
|
||||
scopedSlots: { customRender: 'numberCustomRender' },
|
||||
},
|
||||
{title: '类型', dataIndex: 'type', width: 100},
|
||||
{title: '单位名称', dataIndex: 'supplierName', width: 200},
|
||||
{title: '单据金额', dataIndex: 'billMoney', width: 80},
|
||||
{title: '实际支付', dataIndex: 'changeAmount', width: 80},
|
||||
{title: '本期变化', dataIndex: 'allPrice', width: 80},
|
||||
{title: '单据日期', dataIndex: 'oTime', width: 160}
|
||||
{title: '供应商', dataIndex: 'supplier', width: 150, ellipsis:true},
|
||||
{title: '联系人', dataIndex: 'contacts', width: 100, ellipsis:true},
|
||||
{title: '手机号码', dataIndex: 'telephone', width: 100},
|
||||
{title: '联系电话', dataIndex: 'phoneNum', width: 100},
|
||||
{title: '电子邮箱', dataIndex: 'email', width: 100},
|
||||
{title: '期初应付', dataIndex: 'preNeed', width: 80},
|
||||
{title: '本期欠款', dataIndex: 'debtMoney', width: 80},
|
||||
{title: '本期付款', dataIndex: 'backMoney', width: 80},
|
||||
{title: '期末应付', dataIndex: 'allNeed', width: 80},
|
||||
{title: '欠款详情', dataIndex: 'action', align:"center", width: 80,
|
||||
scopedSlots: { customRender: 'action' }
|
||||
}
|
||||
],
|
||||
url: {
|
||||
list: "/depotHead/findStatementAccount",
|
||||
list: "/depotHead/getStatementAccount",
|
||||
}
|
||||
}
|
||||
},
|
||||
@ -209,10 +208,8 @@
|
||||
this.dataSource = res.data.rows;
|
||||
this.ipagination.total = res.data.total;
|
||||
this.tableAddTotalRow(this.columns, this.dataSource)
|
||||
if(this.queryParam.organId) {
|
||||
this.firstTotal = '期初应付：' + res.data.firstMoney + "，"
|
||||
this.lastTotal = '期末应付：' + res.data.lastMoney
|
||||
}
|
||||
this.firstTotal = '期初应付：' + res.data.firstMoney + "，"
|
||||
this.lastTotal = '期末应付：' + res.data.lastMoney
|
||||
}
|
||||
if(res.code===510){
|
||||
this.$message.warning(res.data)
|
||||
@ -228,13 +225,18 @@
|
||||
}
|
||||
},
|
||||
exportExcel() {
|
||||
let aoa = [['单据编号', '类型', '单位名称', '单据金额', '实际支付', '本期变化', '单据日期']]
|
||||
let aoa = [['供应商', '联系人', '手机号码', '联系电话', '电子邮箱', '期初应付', '本期欠款', '本期付款', '期末应付']]
|
||||
for (let i = 0; i < this.dataSource.length; i++) {
|
||||
let ds = this.dataSource[i]
|
||||
let item = [ds.number, ds.type, ds.supplierName, ds.billMoney, ds.changeAmount, ds.allPrice, ds.oTime]
|
||||
let item = [ds.supplier, ds.contacts, ds.telephone, ds.phoneNum, ds.email, ds.preNeed, ds.debtMoney, ds.backMoney, ds.allNeed]
|
||||
aoa.push(item)
|
||||
}
|
||||
openDownloadDialog(sheet2blob(aoa), '供应商对账')
|
||||
},
|
||||
showDebtAccountList(record) {
|
||||
this.$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
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
Loading…
Reference in New Issue
Block a user