From 2905d92502b38a5750deb293a57fc49be7d29da4 Mon Sep 17 00:00:00 2001 From: zhangdingyu <974548713@qq.com> Date: Thu, 14 Feb 2019 10:23:32 +0800 Subject: [PATCH] =?UTF-8?q?=E5=A4=96=E5=8D=8F=E4=BB=98=E6=AC=BE=E8=AE=A1?= =?UTF-8?q?=E5=88=92?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../OutsourcingPaymentPlanManagement2.js | 87 +++ .../svg/OutsourcingPaymentPlanManagement2.svg | 1 + .../index.vue | 556 ++++++++++++++++++ 3 files changed, 644 insertions(+) create mode 100644 src/api/Outsourcing/OutsourcingPaymentPlanManagement2.js create mode 100644 src/icons/svg/OutsourcingPaymentPlanManagement2.svg create mode 100644 src/views/Outsourcing/OutsourcingPaymentPlanManagement2/index.vue diff --git a/src/api/Outsourcing/OutsourcingPaymentPlanManagement2.js b/src/api/Outsourcing/OutsourcingPaymentPlanManagement2.js new file mode 100644 index 00000000..08fb8e63 --- /dev/null +++ b/src/api/Outsourcing/OutsourcingPaymentPlanManagement2.js @@ -0,0 +1,87 @@ +import request from '@/utils/request' + +// 初始化 外协厂商 +export function initOutHelp() { + return request({ + url: '', + method: 'post', + data: { + type: '1', + name: '车间生产管理工艺_基础表_外协厂家_查询数据' + } + }) +} +// 查询表格数据 +export function searchtable(check, num, pageCurrent, pageSize) { + return request({ + url: '', + method: 'post', + data: { + type: '1', + name: '车间生产管理工艺_零件工艺计划_序间外协付款查询', + param: '外协厂家流水号_check=' + check + '&外协厂家流水号=' + num, + Pagination: pageCurrent + '&' + pageSize + } + }) +} +// 查询发票信息 +export function getParts(Number, pageCurrent, pageSize) { + return request({ + url: '', + method: 'post', + data: { + type: '1', + name: '车间生产管理工艺_外协发票管理_查询数据', + param: '外协加工任务单流水号=' + Number + '=int', + Pagination: pageCurrent + '&' + pageSize + } + }) +} +// 增加 +export function edittype(num1, num2, num3, num4, num5, num6, num7, num8) { + return request({ + url: '', + method: 'post', + data: { + type: '2', + name: '车间生产管理工艺_外协发票管理_增加数据', + param: '外协加工任务单流水号=' + num1 + '&发票号=' + num2 + '&开户行=' + num3 + '&开票时间=' + num4 + '&开票金额=' + num5 + '&接收人=' + num6 + '&接收时间=' + num7 + '&备注=' + num8 + } + }) +} +// 编辑 +export function handlechange(num, num2, num3, num4, num5, num6, num7, num8) { + return request({ + url: '', + method: 'post', + data: { + type: '2', + name: '车间生产管理工艺_外协发票管理_编辑数据', + param: 'id=' + num + '&发票号=' + num2 + '&开户行=' + num3 + '&开票时间=' + num4 + '&开票金额=' + num5 + '&接收人=' + num6 + '&接收时间=' + num7 + '&备注=' + num8 + } + }) +} +// 删除 +export function handledelete(num) { + return request({ + url: '', + method: 'post', + data: { + type: '2', + name: '车间生产管理工艺_外协发票管理_删除数据', + param: 'id=' + num + } + }) +} +// 外协付款 +export function outPay(num1, num2, num3, num4) { + return request({ + url: '', + method: 'post', + data: { + type: '2', + name: '车间生产管理工艺_外协付款计划_增加数据', + param: '外协厂家流水号=' + num1 + '&付款金额=' + num2 + '&付款日期=' + num3 + '&备注=' + num4 + } + }) +} diff --git a/src/icons/svg/OutsourcingPaymentPlanManagement2.svg b/src/icons/svg/OutsourcingPaymentPlanManagement2.svg new file mode 100644 index 00000000..3644bfe7 --- /dev/null +++ b/src/icons/svg/OutsourcingPaymentPlanManagement2.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/src/views/Outsourcing/OutsourcingPaymentPlanManagement2/index.vue b/src/views/Outsourcing/OutsourcingPaymentPlanManagement2/index.vue new file mode 100644 index 00000000..fd511e34 --- /dev/null +++ b/src/views/Outsourcing/OutsourcingPaymentPlanManagement2/index.vue @@ -0,0 +1,556 @@ + + + + + +