From 6f874098b29d6c6f2108a0a37cc55abb39748996 Mon Sep 17 00:00:00 2001 From: chenjianan Date: Mon, 10 Dec 2018 19:55:41 +0800 Subject: [PATCH] =?UTF-8?q?=E5=88=9B=E5=BB=BA=E9=87=87=E8=B4=AD=E5=90=88?= =?UTF-8?q?=E5=90=8C:=E5=86=99=E5=85=A5=E6=95=B0=E6=8D=AE=E5=BA=93?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../CreatePurchaseContract.js | 12 + .../CreatePurchaseContract/index.vue | 286 +++++++++++------- 2 files changed, 182 insertions(+), 116 deletions(-) diff --git a/src/api/PurchasingCenter/CreatePurchaseContract.js b/src/api/PurchasingCenter/CreatePurchaseContract.js index 56a81486..a65df82b 100644 --- a/src/api/PurchasingCenter/CreatePurchaseContract.js +++ b/src/api/PurchasingCenter/CreatePurchaseContract.js @@ -24,3 +24,15 @@ export function searchSheetContract(num1) { } }) } +// 生成采购合同 +export function doneContract(...params) { + return request({ + url: '', + method: 'post', + data: { + type: '2', + name: '采购管理_采购合同_增加数据', + param: `采购合同编号=${params[0]}&采购合同名称=${params[1]}&交货日期=${params[2]}&支付日期=${params[3]}&支付方式=${params[4]}&开票信息=${params[5]}&其他说明=${params[6]}&合同总额=${params[7]}&采购员=${params[8]}&供应商流水号=${params[9]}&单价是否含税=${params[10]}&组件零件流水号组=${params[11]}&组件零件基本件流水号组=${params[12]}&数量组=${params[13]}&单价组=${params[14]}&交货期组=${params[15]}` + } + }) +} diff --git a/src/views/PurchasingCenter/CreatePurchaseContract/index.vue b/src/views/PurchasingCenter/CreatePurchaseContract/index.vue index a22d3519..3733f117 100644 --- a/src/views/PurchasingCenter/CreatePurchaseContract/index.vue +++ b/src/views/PurchasingCenter/CreatePurchaseContract/index.vue @@ -30,9 +30,9 @@ - + + + + + + + + + + + + + @@ -54,12 +66,7 @@ - - - - - - + @@ -99,26 +106,26 @@ {{ scope.row.数量 }} - + - + @@ -130,11 +137,11 @@ 调整合同 - 生成合同
合同总额: 确定总额 + 生成合同

@@ -152,7 +159,7 @@