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- Ext.define('saas.view.money.report.AccountDetails', {
- extend: 'saas.view.core.report.ReportPanel',
- xtype: 'monry-report-accountdetails',
- controller: 'money-report-accountdetails',
- viewModel: 'money-report-accountdetails',
- viewName: 'money-report-accountdetails',
- // groupField: null,
- listUrl: '/api/money/report/accountdetails',
- defaultCondition: null,
- reportTitle: '核销明细表',
- QueryWidth: 0.2,
- //筛选:客户/供应商、日期、单据类型(必填)
- searchItems: [{
- name: 'sl_code',
- xtype: 'textfield',
- emptyText: '单号',
- columnWidth: 0.1
- }, {
- xtype: 'multicombo',
- name: 'sl_kind',
- emptyText: '单据类型',
- columnWidth: 0.1,
- datas: [
- ["采购验收单", "采购验收单"],
- ["采购验退单", "采购验退单"],
- ["出货单", "销售出货单"],
- ["销售退货单", "销售退货单"]
- ]
- }, {
- name: 'pb_date',
- xtype: 'condatefield',
- emptyText: '日期',
- columnWidth: 0.3
- }, {
- // name: 'pb_code',
- // xtype: 'textfield',
- // emptyText: '核销单号',
- // columnWidth: 0.1
- // }, {
- xtype: "customerDbfindTrigger",
- name: "cu_name",
- emptyText: '客户编号/名称',
- columnWidth: 0.15
- }, {
- xtype: 'vendorDbfindTrigger',
- name: 've_name',
- emptyText: '供应商编号/名称',
- columnWidth: 0.15
- }],
- reportColumns: [{
- text: '核销单号',
- dataIndex: 'pb_code',
- width: 150
- }, {
- text: '单据日期',
- dataIndex: 'pb_date',
- xtype: 'datecolumn',
- width: 110
- }, {
- text: '业务类型',
- dataIndex: 'sl_kind',
- width: 100
- }, {
- text: '供应商名称',
- dataIndex: 've_name',
- width: 200
- }, {
- text: '客户名称',
- dataIndex: 'cu_name',
- width: 200
- }, {
- text: '来源单号',
- dataIndex: 'sl_code',
- width: 150
- }, {
- text: '本期核销金额(元)',
- dataIndex: 'pbd_nowbalance',
- exportFormat: 'Amount',
- xtype: 'numbercolumn',
- width: 150,
- renderer: function(v) {
- return saas.util.BaseUtil.numberFormat(v, 2, true);
- }
- }, {
- text: '总金额(元)',
- dataIndex: 'sl_orderamount',
- xtype: 'numbercolumn',
- exportFormat: 'Amount',
- width: 120,
- renderer: function(v) {
- return saas.util.BaseUtil.numberFormat(v, 2, true);
- }
- }],
- });
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