From 5ed260c9567aba371a0e7d13c311f2c2f60c9a91 Mon Sep 17 00:00:00 2001 From: chenjianan Date: Sat, 15 Dec 2018 09:35:22 +0800 Subject: [PATCH] =?UTF-8?q?=E5=8F=91=E7=A5=A8=E7=A6=BB=E7=BA=BF=E5=90=88?= =?UTF-8?q?=E5=90=8C?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../PurchaseInvoiceDelivery.js | 12 +++ .../PurchaseInvoiceDelivery/index.vue | 90 +++++++++++-------- 2 files changed, 67 insertions(+), 35 deletions(-) diff --git a/src/api/PurchasingCenter/PurchaseInvoiceDelivery.js b/src/api/PurchasingCenter/PurchaseInvoiceDelivery.js index 3b1e8410..60be8648 100644 --- a/src/api/PurchasingCenter/PurchaseInvoiceDelivery.js +++ b/src/api/PurchasingCenter/PurchaseInvoiceDelivery.js @@ -96,6 +96,18 @@ export function searchContract(num) { }) } // 根据供应商查合同 +export function searchOffline(num) { + return request({ + url: '', + method: 'post', + data: { + type: '1', + name: '采购管理_离线合同_查询数据_根据供应商', + param: `供应商流水号=${num}` + } + }) +} +// 根据供应商查合同 export function invoiceDetail(num) { return request({ url: '', diff --git a/src/views/PurchasingCenter/PurchaseInvoiceDelivery/index.vue b/src/views/PurchasingCenter/PurchaseInvoiceDelivery/index.vue index 98c03d26..e677620e 100644 --- a/src/views/PurchasingCenter/PurchaseInvoiceDelivery/index.vue +++ b/src/views/PurchasingCenter/PurchaseInvoiceDelivery/index.vue @@ -42,28 +42,28 @@ {{ scope.row.供应商名称 }} - + @@ -162,7 +162,7 @@ - + {{ item.name }} + + + @@ -197,7 +207,7 @@ :before-upload="beforeUpload" :on-exceed="warningExceed" :limit="limit" - :action="upload+'?contractNumValue='+form1.contractNumValue+'&money='+form1.money+'&sendPersonValue='+form1.sendPersonValue+'&remark='+form1.remark+'&supplierNumValue='+form1.supplierNumValue" + :action="upload+'?contractNumValue='+form1.contractNumValue+'&money='+form1.money+'&sendPersonValue='+form1.sendPersonValue+'&remark='+form1.remark+'&supplierNumValue='+form1.supplierNumValue+'&offline='+offline" list-type="picture-card"> @@ -289,7 +299,7 @@