manage-client 3.2.80 → 3.2.81
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/package.json +1 -1
- package/src/components/SellReport/ReportComponrnt/TieAnAccount.vue +26 -27
- package/src/components/SellReport/SellDepReport.vue +47 -44
- package/src/components/sale/businessquery/CollectManage.vue +3 -0
- package/src/components/sale/businessquery/HandplanQuery.vue +1332 -1327
- package/src/components/sale/businessquery/UnhandBusiness.vue +324 -0
- package/src/filiale/qianneng/ChargeQuery.vue +1289 -0
- package/src/filiale/qianneng/HandplanQuery.vue +1344 -0
- package/src/filiale/qianneng/OtherChargeQuery.vue +13 -1
- package/src/filiale/qianneng/exportConfig.js +34 -0
- package/src/filiale/qianneng/sale.js +3 -1
- package/src/saleManage.js +2 -0
|
@@ -228,6 +228,12 @@
|
|
|
228
228
|
<th>
|
|
229
229
|
<nobr>收款</nobr>
|
|
230
230
|
</th>
|
|
231
|
+
<th>
|
|
232
|
+
<nobr>支出</nobr>
|
|
233
|
+
</th>
|
|
234
|
+
<th>
|
|
235
|
+
<nobr>收入</nobr>
|
|
236
|
+
</th>
|
|
231
237
|
<th>
|
|
232
238
|
<nobr>付款方式</nobr>
|
|
233
239
|
</th>
|
|
@@ -304,6 +310,12 @@
|
|
|
304
310
|
<td style="text-align: center;">
|
|
305
311
|
<nobr>{{row.f_money}}</nobr>
|
|
306
312
|
</td>
|
|
313
|
+
<td style="text-align: center;">
|
|
314
|
+
<nobr>{{row.f_newbalance}}</nobr>
|
|
315
|
+
</td>
|
|
316
|
+
<td style="text-align: center;">
|
|
317
|
+
<nobr>{{row.f_newcurbalance}}</nobr>
|
|
318
|
+
</td>
|
|
307
319
|
<td style="text-align: center;">
|
|
308
320
|
<nobr>{{row.f_payment}}</nobr>
|
|
309
321
|
</td>
|
|
@@ -382,7 +394,7 @@
|
|
|
382
394
|
<script>
|
|
383
395
|
import {PagedList} from 'vue-client'
|
|
384
396
|
import defaultPrint from '../../components/sale/config/DefaultPrint'
|
|
385
|
-
import exportConfig from '
|
|
397
|
+
import exportConfig from './exportConfig'
|
|
386
398
|
import OtherChargeDetailQuery from "./OtherChargeDetailQuery";
|
|
387
399
|
|
|
388
400
|
let readySomething = async function (self) {
|
|
@@ -30,6 +30,40 @@ export default{
|
|
|
30
30
|
'f_balance': '上期余额',
|
|
31
31
|
'f_oughtfee_all': '合计欠费',
|
|
32
32
|
'f_comments': '备注'
|
|
33
|
+
},
|
|
34
|
+
chargeConfig: {
|
|
35
|
+
'id': '收费编号', 'f_userinfo_code': '客户编号', 'f_olduserinfo_code': '档案编号', 'f_user_name': '客户名称', 'f_user_phone': '客户电话', 'f_address': '客户地址', 'f_zones': '片区', 'f_user_type': '客户类型',
|
|
36
|
+
'f_gasproperties': '用气性质', 'f_meternumber': '表号', 'f_meter_brand': '气表品牌', 'f_times': '购气次数',
|
|
37
|
+
'f_last_tablebase': '上期底数', 'f_tablebase': '本期底数', 'f_pregas': '气量', 'fee': '金额', 'f_preamount': '燃气费', 'f_collection': '收款', 'f_privilege_money': '优惠金额', 'f_balance': '上期结余', 'f_newbalance': '支出', 'f_newcurbalance': '收入',
|
|
38
|
+
'f_curbalance': '本期结余', 'f_type': '收费类型', 'f_payment': '付款方式', 'f_bank_type': '支付渠道', 'f_state': '状态', 'f_operate_date': '收费日期', 'f_serial_id': '流水号',
|
|
39
|
+
'f_delaypay': '滞纳金', 'f_comments': '备注', 'f_operator': '操作员', 'f_depname': '部门', 'f_orgname': '公司',
|
|
40
|
+
'f_yucun': '预存金额', 'f_card_id': '卡号', 'f_stairamount1': '一阶气量', 'f_stair1price': '一阶单价', 'f_stair1fee': '一阶气费',
|
|
41
|
+
'f_stair2amount': '二阶气量', 'f_stair2price': '二阶单价', 'f_stair2fee': '二阶气费',
|
|
42
|
+
'f_stair3amount': '三阶气量', 'f_stair3price': '三阶单价', 'f_stair3fee': '三阶气费', 'f_inputtor': '抄表员'
|
|
43
|
+
},
|
|
44
|
+
handplanConfig: {
|
|
45
|
+
'f_userinfo_code': '客户编号', 'f_user_name': '客户名称', 'f_olduserinfo_code': '档案编号', 'f_address': '客户地址', 'f_zones': '片区', 'phone': '客户手机', 'f_meternumber': '表号', 'ym_data': '数据年月',
|
|
46
|
+
'f_last_tablebase': '上期底数', 'f_tablebase': '本期底数', 'f_oughtamount': '用气量', 'overdue': '滞纳金', 'f_oughtfee': '用气金额', 'f_debt_money': '已交金额',
|
|
47
|
+
'f_actual_arrears': '欠费金额', 'f_balance': '上期余额', 'f_curbalance': '本期余额', 'f_newbalance': '支出', 'f_newcurbalance': '收入',
|
|
48
|
+
'f_accounts_state': '下账状态', 'f_operate_date': '收费时间', 'f_inputtor': '抄表员', 'f_book_slice_area': '表册片区',
|
|
49
|
+
'f_hand_date': '下发日期', 'f_input_date': '录入日期', 'f_audit_date': '审核日期','f_meter_state': '抄表状态', 'f_hand_state': '记录状态',
|
|
50
|
+
'f_operator': '操作员', 'f_depname': '部门', 'f_orgname': '公司', 'f_surplus_gas': '剩余气量', 'f_haircut_gas': '扣减气量',
|
|
51
|
+
'f_stair1amount': '一阶气量', 'f_stair1price': '一阶单价', 'f_stair1fee': '一阶气费',
|
|
52
|
+
'f_stair2amount': '二阶气量', 'f_stair2price': '二阶单价', 'f_stair2fee': '二阶气费',
|
|
53
|
+
'f_stair3amount': '三阶气量', 'f_stair3price': '三阶单价', 'f_stair3fee': '三阶气费', 'f_rest_date': '所属年月'
|
|
54
|
+
},
|
|
55
|
+
batchBankConfig2: {
|
|
56
|
+
'f_userinfo_code': '客户编号', 'f_userinfo_id': '用户编号', 'phone': '客户电话', 'f_user_name': '客户姓名', 'f_address': '客户地址',
|
|
57
|
+
'f_bank_accopen': '银行户名', 'f_bank_pay_number': '缴费编号', 'f_bank_account': '银行开户账号', 'f_paper_account': '开户行及账号',
|
|
58
|
+
'f_bank_name': '银行名称', 'f_oughtfee': '欠费金额'
|
|
59
|
+
},
|
|
60
|
+
otherchargeConfig: {
|
|
61
|
+
'f_userinfo_code': '客户编号', 'f_olduserinfo_code': '档案编号', 'f_user_name': '客户名称', 'f_address': '客户地址', 'f_user_phone': '客户电话', 'f_meter_classify': '气表类型',
|
|
62
|
+
'f_meter_brand': '气表品牌', 'f_bill_number': '收据票号', 'f_brand_spec': '收费类型', 'f_typename': '品名规格',
|
|
63
|
+
'f_typenumber': '型号', 'f_unitprice': '单价', 'f_number': '数量',
|
|
64
|
+
'f_money': '收款', 'f_newbalance': '支出', 'f_newcurbalance': '收入','f_payment': '付款方式', 'f_state': '状态',
|
|
65
|
+
'f_operate_date': '收费日期', 'f_service_person': '服务人员', 'f_comments': '备注',
|
|
66
|
+
'f_operator': '操作员', 'f_depname': '部门', 'f_orgname': '公司'
|
|
33
67
|
}
|
|
34
68
|
}
|
|
35
69
|
|
|
@@ -1,7 +1,9 @@
|
|
|
1
1
|
// 分公司特殊组件页面注册
|
|
2
2
|
let specialComp = {
|
|
3
3
|
'other-charge-query': (resolve) => { require(['./OtherChargeQuery'], resolve) },
|
|
4
|
-
'arrears-query': (resolve) => { require(['./ArrearsQuery'], resolve) }
|
|
4
|
+
'arrears-query': (resolve) => { require(['./ArrearsQuery'], resolve) },
|
|
5
|
+
'charge-query': (resolve) => { require(['./ChargeQuery'], resolve) },
|
|
6
|
+
'handplan-query': (resolve) => { require(['./HandplanQuery'], resolve) }
|
|
5
7
|
}
|
|
6
8
|
exports.specialComp = specialComp
|
|
7
9
|
|
package/src/saleManage.js
CHANGED
|
@@ -537,6 +537,8 @@ export default function (filiale) {
|
|
|
537
537
|
|
|
538
538
|
// 操作员结账列表
|
|
539
539
|
Vue.component('proceeds-oper',(resolve) =>{ require(['./components/sale/businessquery/ProceedsOper'], resolve)})
|
|
540
|
+
// 未抄表用户报表
|
|
541
|
+
Vue.component('unhand-business',(resolve) =>{ require(['./components/sale/businessquery/UnhandBusiness'], resolve)})
|
|
540
542
|
// 分公司选择新组件,默认全选
|
|
541
543
|
Vue.component('res-select-new', (resolve) => { require(['./filiale/tongchuan/ResSelectNew'], resolve)})
|
|
542
544
|
// 分公司特殊页面注册替换
|