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Merge branch 'master' of http://192.168.0.149:10010/r/高精2.0

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zhangdingyu
2019-03-07 09:40:18 +08:00
parent 6201b7d031 be253d83fd
commit 7cd6b9bd77
21 changed files with 1545 additions and 154 deletions
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12
src/api/PurchasingCenter/CreateInquirySheet.js
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@@ -171,3 +171,15 @@ export function editInquirySheet(num1, num2, num3) {
}
})
}
// 编辑询价单
export function saveOrder(num1, num2, num3) {
return request({
url: '',
method: 'post',
data: {
type: '2',
name: '采购管理_询价单明细_保存数据',
param: `询价单明细流水号组=${num1}&数量组=${num2}&备注组=${num3}`
}
})
}

2
src/api/PurchasingCenter/CreatePurchaseContract.js
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@@ -32,7 +32,7 @@ export function doneContract(...params) {
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]}&采购员流水号=${params[8]}&供应商流水号=${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]}&合同内容\\=${params[16]}`
param: `采购合同编号=${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=${params[7]}\\&采购员流水号=${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=${params[15]}\\&合同内容\\=${params[16]}`
}
})
}

111
src/api/PurchasingCenter/InvoiceSettlementApplication.js Normal file
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@@ -0,0 +1,111 @@
import request from '@/utils/request'
// 根据条件查发票结算申请单
export function searchTable1(...group) {
return request({
url: '',
method: 'post',
data: {
type: '1',
name: '采购管理_发票结算申请单_查询数据',
param: `发票号_check=${group[0]}&发票号=${group[1]}`,
Pagination: group[2] + '&' + group[3]
}
})
}
// 编辑发票结算申请单
export function submitEdit(...group) {
return request({
url: '',
method: 'post',
data: {
type: '1',
name: '采购管理_发票结算申请单_修改数据',
param: `发票号=${group[0]}&发票金额=${group[1]}&已付款项=${group[2]}&尚欠金额=${group[3]}&税额=${group[4]}&是否费用类=${group[5]}&备注=${group[6]}&发票结算申请单流水号=${group[7]}`
}
})
}
// 删除发票结算申请单
export function submitDelete(...group) {
return request({
url: '',
method: 'post',
data: {
type: '1',
name: '采购管理_发票结算申请单_删除数据',
param: `发票结算申请单流水号=${group[0]}`
}
})
}
// 提交申请 发票结算申请单
export function submitApply(...group) {
return request({
url: '',
method: 'post',
data: {
type: '2',
name: '采购管理_发票结算申请单_提交申请',
param: `发票结算申请单流水号=${group[0]}&申请人=${group[1]}`
}
})
}
// 发票结算申请单明细列表
export function searchTable2(num) {
return request({
url: '',
method: 'post',
data: {
type: '1',
name: '采购管理_发票结算申请单明细_查询数据',
param: `发票结算申请单流水号=${num}`
}
})
}
// 入库单查询
export function searchInboundCard(data1, data2) {
return request({
url: '',
method: 'post',
data: {
type: '1',
name: '库存管理_采购入库单_入库单查询',
param: '入库单号_check=' + data1 + '&入库单号=' + data2
}
})
}
// 入库单明细查询
export function searchInboundCardDetail(data1) {
return request({
url: '',
method: 'post',
data: {
type: '1',
name: '库存管理_采购入库单_入库单明细_查询数据',
param: '采购入库单流水号=' + data1
}
})
}
// 发票结算申请单明细增加
export function addTable2(data, group) {
return request({
url: '',
method: 'post',
data: {
type: '2',
name: '采购管理_发票结算申请单明细_增加数据',
param: '发票结算申请单流水号=' + data + '&采购入库单流水号组=' + group
}
})
}
// 发票结算申请单明细删除
export function deleteTable2(group) {
return request({
url: '',
method: 'post',
data: {
type: '2',
name: '采购管理_发票结算申请单明细_删除数据',
param: '发票结算申请单明细流水号组=' + group
}
})
}

51
src/api/PurchasingCenter/InvoiceSettlementApprove.js Normal file
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@@ -0,0 +1,51 @@
import request from '@/utils/request'
// 根据条件查发票结算申请单
export function searchTable1(...group) {
return request({
url: '',
method: 'post',
data: {
type: '1',
name: '采购管理_发票结算申请单_查询数据',
param: `时间段_check=${group[0]}&开始日期=${group[1]}&结束日期=${group[2]}&是否提交=1`,
Pagination: group[3] + '&' + group[4]
}
})
}
// 发票结算申请单明细列表
export function searchTable2(num) {
return request({
url: '',
method: 'post',
data: {
type: '1',
name: '采购管理_发票结算申请单明细_查询数据',
param: `发票结算申请单流水号=${num}`
}
})
}
// 入库单明细查询
export function searchInboundCardDetail(data1) {
return request({
url: '',
method: 'post',
data: {
type: '1',
name: '库存管理_采购入库单_入库单明细_查询数据',
param: '采购入库单流水号=' + data1
}
})
}
// 执行审批
export function excuteApprove(...data) {
return request({
url: '',
method: 'post',
data: {
type: '1',
name: '采购管理_发票结算申请单_执行审批',
param: `发票结算申请单流水号=${data[0]}&人员编号=${data[1]}&审批代号=${data[2]}`
}
})
}

4
src/api/PurchasingCenter/MaterialManagement.js
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@@ -82,7 +82,7 @@ export function addData(MaterialVariety, MaterialName, FullNameOfMaterial, Mater
data: {
type: '2',
name: '库存管理_物料主文件_基本_增加数据',
param: '物料品种流水号=' + MaterialVariety + '&物料名称=' + MaterialName + '&物料全名=' + FullNameOfMaterial + '&物料规格=' + MaterialSpecification + '&物料型号=' + MaterialModel + '&计量单位流水号=' + MeasurementUnitValue + '&物料来源流水号=' + MaterialSourceValue + '&供货商流水号=' + supplierValue1
param: '物料品种流水号=' + MaterialVariety + '&物料名称\\=' + MaterialName + '&物料全名\\=' + FullNameOfMaterial + '&物料规格\\=' + MaterialSpecification + '&物料型号\\=' + MaterialModel + '&计量单位流水号=' + MeasurementUnitValue + '&物料来源流水号=' + MaterialSourceValue + '&供货商流水号=' + supplierValue1
}
})
}
@@ -93,7 +93,7 @@ export function editData(MaterialValue, MaterialVariety, MaterialName, FullNameO
data: {
type: '2',
name: '库存管理_物料主文件_基本_修改数据',
param: '物料流水号=' + MaterialValue + '&物料品种流水号=' + MaterialVariety + '&物料名称=' + MaterialName + '&物料全名=' + FullNameOfMaterial + '&物料规格=' + MaterialSpecification + '&物料型号=' + MaterialModel + '&计量单位流水号=' + MeasurementUnitValue + '&物料来源流水号=' + MaterialSourceValue + '&供货商流水号=' + supplierValue1
param: '物料流水号=' + MaterialValue + '&物料品种流水号=' + MaterialVariety + '&物料名称\\=' + MaterialName + '&物料全名\\=' + FullNameOfMaterial + '&物料规格\\=' + MaterialSpecification + '&物料型号\\=' + MaterialModel + '&计量单位流水号=' + MeasurementUnitValue + '&物料来源流水号=' + MaterialSourceValue + '&供货商流水号=' + supplierValue1
}
})
}

16
src/api/PurchasingCenter/OfflineContract.js
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@@ -122,15 +122,27 @@ export function deleteMateriel(num) {
}
})
}
// 保存离线合同
export function saveOfflineContact(contractNum, total, partGroup, numGroup, priceGroup, dateGroup, remarkGroup) {
return request({
url: '',
method: 'post',
data: {
type: '2',
name: '采购管理_离线合同_保存合同',
param: `离线合同流水号=${contractNum}&合同总额=${total}&离线合同明细流水号组=${partGroup}&数量组=${numGroup}&单价组=${priceGroup}&交货期要求组=${dateGroup}&备注组=${remarkGroup}`
}
})
}
// 生成离线合同
export function doneOfflineContact(contractNum, total, partGroup, numGroup, priceGroup) {
export function doneOfflineContact(contractNum, total, partGroup, numGroup, priceGroup, dateGroup, remarkGroup) {
return request({
url: '',
method: 'post',
data: {
type: '2',
name: '采购管理_离线合同_生成合同',
param: `离线合同流水号=${contractNum}&合同总额=${total}&离线合同明细流水号组=${partGroup}&数量组=${numGroup}&单价组=${priceGroup}`
param: `离线合同流水号=${contractNum}&合同总额=${total}&离线合同明细流水号组=${partGroup}&数量组=${numGroup}&单价组=${priceGroup}&交货期要求组=${dateGroup}&备注组=${remarkGroup}`
}
})
}

2
src/api/PurchasingCenter/OfflineContractRequestFund.js
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@@ -55,7 +55,7 @@ export function cancelRequestFund(num) {
url: '',
method: 'post',
data: {
type: '2',
type: '1',
name: '采购管理_离线合同_请款_删除数据',
param: `离线合同请款流水号=${num}`
}

2
src/api/PurchasingCenter/PurchaseContractRequestFund.js
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@@ -65,7 +65,7 @@ export function cancelRequestFund(num1) {
url: '',
method: 'post',
data: {
type: '2',
type: '1',
name: '采购管理_采购请款表_删除数据',
param: '采购请款流水号=' + num1
}