From 61a049c99f37d41f7b287ef4ad47d541cad7c766 Mon Sep 17 00:00:00 2001 From: fengchenchen Date: Thu, 7 Jul 2022 10:20:14 +0800 Subject: [PATCH] =?UTF-8?q?[update]=20-=E7=A1=AE=E8=AE=A4=E6=9D=A5?= =?UTF-8?q?=E6=AC=BE=20=E4=BF=AE=E6=94=B9=E6=88=90=20=E7=A1=AE=E8=AE=A4?= =?UTF-8?q?=E6=94=B6=E5=85=A5=EF=BC=8C=E5=B9=B6=E9=BB=98=E8=AE=A4=E5=9B=9E?= =?UTF-8?q?=E6=98=BE=E5=B7=B2=E5=BC=80=E7=A5=A8=E4=BF=A1=E6=81=AF=20?= =?UTF-8?q?=E6=89=80=E6=9C=89=E7=BB=9F=E8=AE=A1=E6=A8=A1=E5=9D=97=20?= =?UTF-8?q?=E6=98=BE=E7=A4=BA=E5=AD=97=E6=AE=B5=E5=90=8D=E5=AD=97=E3=80=81?= =?UTF-8?q?=E9=A1=BA=E5=BA=8F=E7=9A=84=E8=B0=83=E6=95=B4=E3=80=81=E6=9F=A5?= =?UTF-8?q?=E8=AF=A2=E6=9D=A1=E4=BB=B6=E7=9A=84=E4=BF=AE=E6=94=B9?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../revenueContract/modules/ContractData.js | 2 +- .../ArriveAndInvoivingList.vue | 8 +- .../modules/PreComeModule.vue | 8 +- .../WholeInstituteStatisticsList.vue | 266 +++++++----------- .../DepartmentAllStatistics.vue | 48 ++-- .../IndividualPaymentStatisticsDetail.vue | 208 +++++--------- .../IndividualPaymentStatisticsList.vue | 168 +++++------ .../ProjectPaymentStatisticsList.vue | 226 ++++++--------- .../EnterprisePaymentStatisticsDetail.vue | 209 +++++--------- .../EnterprisePaymentStatisticsList.vue | 188 +++++-------- .../WorkingGroupPaymentStatisticsDetail.vue | 203 +++++-------- .../WorkingGroupPaymentStatisticsList.vue | 188 +++++-------- 12 files changed, 647 insertions(+), 1075 deletions(-) diff --git a/src/views/contractManagement/revenueContract/modules/ContractData.js b/src/views/contractManagement/revenueContract/modules/ContractData.js index c479f2a..d897847 100644 --- a/src/views/contractManagement/revenueContract/modules/ContractData.js +++ b/src/views/contractManagement/revenueContract/modules/ContractData.js @@ -204,7 +204,7 @@ let QueryById = { 'contName': '合同名称',//合同名称 'contPaid': 0,//已收票金额 'contPay': 0,//已付款金额 - 'contReve': 0,//已开票金额 + 'contReve': 0,//开票金额 'contReveInvoc': 0,//待收票金额 'contSignOurcompName': 'string',//法人公司名称 'contSignPartnerAName': 'string',//供应商名称 diff --git a/src/views/financialManagement/arriveAndInvoicing/ArriveAndInvoivingList.vue b/src/views/financialManagement/arriveAndInvoicing/ArriveAndInvoivingList.vue index 03a58ce..3e08e21 100644 --- a/src/views/financialManagement/arriveAndInvoicing/ArriveAndInvoivingList.vue +++ b/src/views/financialManagement/arriveAndInvoicing/ArriveAndInvoivingList.vue @@ -143,11 +143,11 @@ :disabled="record.projectType === 3 && record.registerCheckResult === '0'">来款 开票 - + 确认来款 + >确认收入 @@ -186,7 +186,7 @@ - + @@ -486,7 +486,7 @@ export default { } }, /** - * 确认来款 - 普通项目、工作组项目、资料网员 项目 可以确认来款(即记录跨年度提前来款) + * 确认收入 - 普通项目、工作组项目、资料网员 项目 可以确认收入(即记录跨年度提前来款) * @param record */ preComeMoney(record) { diff --git a/src/views/financialManagement/arriveAndInvoicing/modules/PreComeModule.vue b/src/views/financialManagement/arriveAndInvoicing/modules/PreComeModule.vue index 5b1a5d6..3bec0c0 100644 --- a/src/views/financialManagement/arriveAndInvoicing/modules/PreComeModule.vue +++ b/src/views/financialManagement/arriveAndInvoicing/modules/PreComeModule.vue @@ -1,4 +1,4 @@ - +