diff --git a/src/api/ManufacturingCenter/WorkshopEquipmentManagement.js b/src/api/ManufacturingCenter/WorkshopEquipmentManagement.js
index 1c57210f..470c27a3 100644
--- a/src/api/ManufacturingCenter/WorkshopEquipmentManagement.js
+++ b/src/api/ManufacturingCenter/WorkshopEquipmentManagement.js
@@ -56,3 +56,24 @@ export function deleteTable(number) {
}
})
}
+export function setUp(time) {
+ return request({
+ url: '',
+ method: 'post',
+ data: {
+ type: '2',
+ name: '车间生产管理工艺_新排产算法_设备能力_系数有效时间设定',
+ param: '系数有效时间=' + time
+ }
+ })
+}
+export function generate() {
+ return request({
+ url: '',
+ method: 'post',
+ data: {
+ type: '2',
+ name: '车间生产管理工艺_新排产算法_设备加工能力_生成设备能力表'
+ }
+ })
+}
diff --git a/src/api/WorkshopProcurement/CreatingProcurementContracts.js b/src/api/WorkshopProcurement/CreatingProcurementContracts.js
index 1ac2a3ec..f66f7185 100644
--- a/src/api/WorkshopProcurement/CreatingProcurementContracts.js
+++ b/src/api/WorkshopProcurement/CreatingProcurementContracts.js
@@ -1,16 +1,5 @@
import request from '@/utils/request'
-// 初始化付款方式
-export function initPayMethod() {
- return request({
- url: '',
- method: 'post',
- data: {
- type: '1',
- name: '采购管理_付款方式_查询数据'
- }
- })
-}
// 查询合同模板
export function searchContractDemo(num1 = null) {
return request({
@@ -77,17 +66,6 @@ export function update(num, time, remarks) {
}
})
}
-// 初始化付款时间节点
-export function initPayTimeNode() {
- return request({
- url: '',
- method: 'post',
- data: {
- type: '1',
- name: '采购管理_付款时间节点_查询数据'
- }
- })
-}
// 查询供应商
export function searchSupplier(check1, value1, check2, value2, check3, value3, check4, value4, check5, value5, check6, value6, check7, value7, check8, value8, check9, value9, check10, value10, check11, value11, check12, value12) {
return request({
@@ -100,54 +78,6 @@ export function searchSupplier(check1, value1, check2, value2, check3, value3, c
}
})
}
-// 查询询价单列表 表1
-export function searchInquirySheet(check1, value1, check2, value2, check3, id) {
- return request({
- url: '',
- method: 'post',
- data: {
- type: '1',
- name: '采购管理_询价单_查询数据',
- param: `供应商流水号_check=${check1}&供应商流水号=${value1}&询价单编号_check=${check2}&询价单编号=${value2}&采购员流水号_check=${check3}&采购员流水号=${id}`
- }
- })
-}
-// 根据询价单流水号查询询价单详情
-export function searchSheetDetail(num2) {
- return request({
- url: '',
- method: 'post',
- data: {
- type: '1',
- name: '采购管理_询价单明细_查询数据',
- param: '询价单流水号_check=1&询价单流水号=' + num2
- }
- })
-}
-// 移出询价单1
-export function outInquirySheet(num1, num2) {
- return request({
- url: '',
- method: 'post',
- data: {
- type: '2',
- name: '采购管理_询价单明细_删除数据',
- param: '询价单流水号=' + num1 + '&组件零件流水号=' + num2
- }
- })
-}
-// 根据询价单流水号查询询价单详情(合同内容)
-export function searchSheetContract(num1) {
- return request({
- url: '',
- method: 'post',
- data: {
- type: '1',
- name: '采购管理_询价单明细_查询数据_根据询价单',
- param: '询价单流水号=' + num1
- }
- })
-}
// 生成采购合同
export function doneContract(num1, RequisitionNumber, name1, time1, time2, num2, text, freight, num3, partsNum, priceGroup, taxGroup, currency, num4, id, AdvanceCharge) {
return request({
diff --git a/src/api/WorkshopProcurement/ReceiptConnectionSheet.js b/src/api/WorkshopProcurement/ReceiptConnectionSheet.js
index 45b771a6..11c45928 100644
--- a/src/api/WorkshopProcurement/ReceiptConnectionSheet.js
+++ b/src/api/WorkshopProcurement/ReceiptConnectionSheet.js
@@ -14,38 +14,38 @@ export function searchInvoice(pageCurrent, pageSize, check1, num1, check2, time,
})
}
// 发票增加
-export function addInvoice(num1, num2, time1, money, send, receive, remark, time2) {
+export function addInvoice(num1, num2, time1, money, send, receive, remark, time2, money1) {
return request({
url: '',
method: 'post',
data: {
type: '2',
name: '采购管理_发票_增加数据',
- param: '采购合同流水号=' + num1 + '&发票号=' + num2 + '&开票时间=' + time1 + '&开票金额=' + money + '&传送人=' + send + '&接收人=' + receive + '&备注=' + remark + '&操作时间=' + time2 + '&identity_receiptLiushuihao=1=int=output'
+ param: '采购合同流水号=' + num1 + '&发票号=' + num2 + '&开票时间=' + time1 + '&开票金额=' + money + '&传送人=' + send + '&接收人=' + receive + '&备注=' + remark + '&扣除金额=' + money1 + '&操作时间=' + time2 + '&identity_receiptLiushuihao=1=int=output'
}
})
}
// 发票编辑
-export function editInvoice(num1, num2, num3, time1, money, send, receive, remark) {
+export function editInvoice(num1, num2, num3, time1, money, send, receive, remark, money1) {
return request({
url: '',
method: 'post',
data: {
type: '2',
name: '采购管理_发票_修改数据',
- param: '发票流水号=' + num1 + '&采购合同流水号=' + num2 + '&发票号=' + num3 + '&开票时间=' + time1 + '&开票金额=' + money + '&传送人=' + send + '&接收人=' + receive + '&备注=' + remark
+ param: '发票流水号=' + num1 + '&采购合同流水号=' + num2 + '&发票号=' + num3 + '&开票时间=' + time1 + '&开票金额=' + money + '&传送人=' + send + '&接收人=' + receive + '&备注=' + remark + '&扣除金额=' + money1
}
})
}
// 发票删除
-export function deleteInvoice(num1) {
+export function deleteInvoice(num1, num2) {
return request({
url: '',
method: 'post',
data: {
type: '2',
name: '采购管理_发票_删除数据',
- param: '发票流水号=' + num1
+ param: '发票流水号=' + num1 + '&采购合同流水号=' + num2
}
})
}
diff --git a/src/vendor/exportExcel.js b/src/vendor/exportExcel.js
index cecba6b0..43ec8c71 100644
--- a/src/vendor/exportExcel.js
+++ b/src/vendor/exportExcel.js
@@ -20,7 +20,7 @@ export function Cleanup() {
}
const tableToExcel = (function() {
const uri = 'data:application/vnd.ms-excel;base64,'
- const template = '
'
+ const template = `{worksheet}`
const base64 = function(s) { return window.btoa(unescape(encodeURIComponent(s))) }
const format = function(s, c) {
return s.replace(/{(\w+)}/g,
diff --git a/src/views/ManufacturingCenter/PartAssignment/index.vue b/src/views/ManufacturingCenter/PartAssignment/index.vue
index daf11a83..fff04203 100644
--- a/src/views/ManufacturingCenter/PartAssignment/index.vue
+++ b/src/views/ManufacturingCenter/PartAssignment/index.vue
@@ -717,7 +717,8 @@ export default {
},
purchaseRequisition() {
if (this.RequisitionList !== '') {
- if (this.time !== '') {
+ console.log(this.time)
+ if (this.time !== '' && this.time !== null) {
if (this.BasicPartsNumber.length !== 0 || this.StandardPartsAndOutsourcing.length !== 0) {
this.result = 0
if (this.PartType === '基本件') {
@@ -794,7 +795,7 @@ export default {
}
},
PurchasingDepartment() {
- if (this.time !== '') {
+ if (this.time !== '' && this.time !== null) {
if (this.BasicPartsNumber.length !== 0 || this.StandardPartsAndOutsourcing.length !== 0) {
if (this.PartType === '基本件') {
purchaseRequisition2(this.projectFloatValue, this.machineFloatValue, this.groupFloatValue, this.BasicPartsNumber, this.NumberOfParts, this.time).then(response => {
@@ -813,11 +814,11 @@ export default {
this.tableData6 = response.data
})
} else {
- this.$message.success('请购失败')
+ this.$message.error('请购失败')
}
})
} else {
- PurchasingDepartment(this.groupFloatValue, this.StandardPartsAndOutsourcing, this.time, this.MaterialNum, this.NumberOfParts, this.NumberOfParts, this.projectFloatValue, this.machineFloatValue).then(response => {
+ PurchasingDepartment(this.groupFloatValue, this.StandardPartsAndOutsourcing, this.time, this.MaterialNum, this.NumberOfParts, this.projectFloatValue, this.machineFloatValue).then(response => {
if (response.data[0].result !== '0') {
this.$message.success('请购成功')
if (this.PartType === '外购件') {
@@ -830,7 +831,7 @@ export default {
})
}
} else {
- this.$message.success('请购失败')
+ this.$message.error('请购失败')
}
})
}
diff --git a/src/views/ManufacturingCenter/WorkshopEquipmentManagement/index.vue b/src/views/ManufacturingCenter/WorkshopEquipmentManagement/index.vue
index 80447156..875468b5 100644
--- a/src/views/ManufacturingCenter/WorkshopEquipmentManagement/index.vue
+++ b/src/views/ManufacturingCenter/WorkshopEquipmentManagement/index.vue
@@ -77,6 +77,17 @@
@current-change="handleCurrentChange"/>
+
+ 有效时间:
+
+ 设定
+ 生成设备加工能力
+
@@ -163,13 +174,14 @@
+
+
+
diff --git a/src/views/WorkshopProcurement/PayStateSearch/index.vue b/src/views/WorkshopProcurement/PayStateSearch/index.vue
index c5369aba..1cc8fffa 100644
--- a/src/views/WorkshopProcurement/PayStateSearch/index.vue
+++ b/src/views/WorkshopProcurement/PayStateSearch/index.vue
@@ -74,7 +74,7 @@
diff --git a/src/views/WorkshopProcurement/ProcurementContractApproval/index.vue b/src/views/WorkshopProcurement/ProcurementContractApproval/index.vue
index 6003c704..b0068019 100644
--- a/src/views/WorkshopProcurement/ProcurementContractApproval/index.vue
+++ b/src/views/WorkshopProcurement/ProcurementContractApproval/index.vue
@@ -34,17 +34,17 @@
height="300px"
highlight-current-row
@row-click="searchTable2">
-
+
{{ scope.row.采购合同编号 }}
-
+
{{ scope.row.采购合同名称 }}
-
+
{{ scope.row.规定到货时间 }}
@@ -54,22 +54,22 @@
{{ scope.row.供应商名称 }}
-
+
{{ scope.row.姓名 }}
-
+
{{ scope.row.总金额 }}
-
+
{{ scope.row.预付款 }}
-
+
审批
diff --git a/src/views/WorkshopProcurement/ProcurementContractEnquiry/index.vue b/src/views/WorkshopProcurement/ProcurementContractEnquiry/index.vue
index 7030453e..8bb276d3 100644
--- a/src/views/WorkshopProcurement/ProcurementContractEnquiry/index.vue
+++ b/src/views/WorkshopProcurement/ProcurementContractEnquiry/index.vue
@@ -43,17 +43,17 @@
height="300px"
highlight-current-row
@row-click="searchTable2">
-
+
{{ scope.row.采购合同编号 }}
-
+
{{ scope.row.采购合同名称 }}
-
+
{{ scope.row.规定到货时间 }}
@@ -63,33 +63,34 @@
{{ scope.row.供应商名称 }}
-
+
{{ scope.row.姓名 }}
-
+
{{ scope.row.总金额 }}
-
+
{{ scope.row.预付款 }}
-
+
{{ scope.row.审批情况内容 }}
-
+
{{ scope.row.未通过原因 }}
-
+
+ 导出
禁用
@@ -110,131 +111,133 @@
-
-
- | GAOJING |
- 产品销售合同 |
-
-
- | 需方 |
- 江苏高精机电装备有限公司 |
- 合同编号 |
- {{ contract }} |
-
-
- | 供方 |
- {{ supplier }} |
- 签订地点 |
- 江苏盐城 |
-
-
- 根据《中华人民共和国合同法》的有关规定,经供需双方友好协商,在平等自愿的基础上定立本合同,以便供需双方共同遵守。
- 一、 产品名称、规格型号、材质、数量、单价和交货期:
-
-
-
- | 零件名称 |
- 零件图号 |
- 材料 |
- 交货期 |
- 备注 |
- 数量 |
- 单价 |
- 总价 |
-
-
-
-
-
-
-
- | 物料名称 |
- 物料规格 |
- 物料型号 |
- 交货期 |
- 备注 |
- 数量 |
- 单价 |
- 总价 |
-
-
-
+
+
- | 总价: (人民币){{ RMB }}(未税) |
- {{ TotalAmount }} |
+ GAOJING |
+ 产品销售合同 |
- | 总价: (人民币){{ RMB1 }}(含{{ taxRate }}增值税) |
- {{ TotalAmount1 }} |
+ 需方 |
+ 江苏高精机电装备有限公司 |
+ 合同编号 |
+ {{ contract }} |
-
-
-
以上价格为含税增值税价格,供方开具真实有效的16%增值税发票
-
-
-
-
- | 供 方 |
- 需 方 |
+
+ | 供方 |
+ {{ supplier }} |
+ 签订地点 |
+ 江苏盐城 |
-
- | 单位名称(章) |
- |
- 单位名称(章) |
- 江苏高精 |
-
-
- | 法定代表人 |
- |
- 法定代表人 |
- |
-
-
- | 委托代理人 |
- |
- 委托代理人 |
- |
-
-
- | 电话 |
- |
- 电话 |
- |
-
-
- | 传真 |
- |
- 传真 |
- |
-
-
- | 开户银行 |
- |
- 开户银行 |
- |
-
-
- | 账号 |
- |
- 账号 |
- |
-
-
- | 税号 |
- |
- 税号 |
- |
-
-
- | 邮政编码 |
- |
- 邮政编码 |
- |
-
-
-
-
签订时间:____年__月__日
-
有效期限:____年__月__日至____年__月__日
+
+ 根据《中华人民共和国合同法》的有关规定,经供需双方友好协商,在平等自愿的基础上定立本合同,以便供需双方共同遵守。
+ 一、 产品名称、规格型号、材质、数量、单价和交货期:
+
+
+
+ | 零件名称 |
+ 零件图号 |
+ 材料 |
+ 交货期 |
+ 备注 |
+ 数量 |
+ 单价 |
+ 总价 |
+
+
+
+
+
+
+
+ | 物料名称 |
+ 物料规格 |
+ 物料型号 |
+ 交货期 |
+ 备注 |
+ 数量 |
+ 单价 |
+ 总价 |
+
+
+
+
+ | 总价: (人民币){{ RMB }}(未税) |
+ {{ TotalAmount }} |
+
+
+ | 总价: (人民币){{ RMB1 }}(含{{ taxRate }}增值税) |
+ {{ TotalAmount1 }} |
+
+
+
+ 以上价格为含税增值税价格,供方开具真实有效的16%增值税发票
+
+
+
+
+ | 供 方 |
+ 需 方 |
+
+
+ | 单位名称(章) |
+ |
+ 单位名称(章) |
+ 江苏高精 |
+
+
+ | 法定代表人 |
+ |
+ 法定代表人 |
+ |
+
+
+ | 委托代理人 |
+ |
+ 委托代理人 |
+ |
+
+
+ | 电话 |
+ |
+ 电话 |
+ |
+
+
+ | 传真 |
+ |
+ 传真 |
+ |
+
+
+ | 开户银行 |
+ |
+ 开户银行 |
+ |
+
+
+ | 账号 |
+ |
+ 账号 |
+ |
+
+
+ | 税号 |
+ |
+ 税号 |
+ |
+
+
+ | 邮政编码 |
+ |
+ 邮政编码 |
+ |
+
+
+
+ 签订时间:____年__月__日
+ 有效期限:____年__月__日至____年__月__日
+
@@ -279,6 +282,7 @@