From 991b04b903000787fc1813f25a305b6e4aa11029 Mon Sep 17 00:00:00 2001 From: zhangdingyu <974548713@qq.com> Date: Wed, 16 Oct 2019 09:41:16 +0800 Subject: [PATCH] =?UTF-8?q?=E5=A4=87=E6=96=99=E5=88=B0=E8=B4=A7?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- src/api/WorkshopProcurement/NewArrivalList.js | 23 ++- .../NewArrivalList/index.vue | 175 ++++++++++++------ 2 files changed, 135 insertions(+), 63 deletions(-) diff --git a/src/api/WorkshopProcurement/NewArrivalList.js b/src/api/WorkshopProcurement/NewArrivalList.js index abfa7161..84f3fd9b 100644 --- a/src/api/WorkshopProcurement/NewArrivalList.js +++ b/src/api/WorkshopProcurement/NewArrivalList.js @@ -1,27 +1,38 @@ import request from '@/utils/request' +export function searchCailiao(name) { + return request({ + url: '', + method: 'post', + data: { + type: '1', + name: '备料管理_外购备料到货_材料查询', + param: `供应商=${name}` + } + }) +} // 查询采购单 -export function searchPurchaseOrder(pageCurrent, pageSize, check1, num, check2, name) { +export function searchPurchaseOrder(pageCurrent, pageSize, check1, num, check2, name, material) { return request({ url: '', method: 'post', data: { type: '1', name: '备料管理_采购计划_查询数据_到货', - param: `采购单号_check=${check1}&采购单号=${num}&供应商_check=${check2}&供应商=${name}`, + param: `采购单号_check=${check1}&采购单号=${num}&供应商_check=${check2}&供应商=${name}&材料=${material}`, Pagination: pageCurrent + '&' + pageSize } }) } // 查询采购计划明细 -export function searchMateriel(num) { +export function searchMateriel(num, num1) { return request({ url: '', method: 'post', data: { type: '1', name: '备料管理_采购计划明细_查询数据_未选入', - param: `采购计划流水号=${num}` + param: `采购计划流水号=${num}&材料=${num1}` } }) } @@ -97,14 +108,14 @@ export function deleteArrivalMX(num) { } }) } -export function EditArrivalOrderMX(num, num1, num2, num3, num4, num5) { +export function EditArrivalOrderMX(num, num2, num3, num4, num5) { return request({ url: '', method: 'post', data: { type: '2', name: '备料管理_编辑到货单明细', - param: `到货单明细流水号=${num}&材料=${num1}&数量=${num2}&单位=${num3}&单价=${num4}&金额=${num5}` + param: `到货单明细流水号=${num}&数量=${num2}&单位=${num3}&单价=${num4}&金额=${num5}` } }) } diff --git a/src/views/WorkshopProcurement/NewArrivalList/index.vue b/src/views/WorkshopProcurement/NewArrivalList/index.vue index 8677e514..627ed836 100644 --- a/src/views/WorkshopProcurement/NewArrivalList/index.vue +++ b/src/views/WorkshopProcurement/NewArrivalList/index.vue @@ -168,7 +168,7 @@ @@ -246,8 +246,14 @@ - - + + + + @@ -274,8 +280,9 @@ @@ -391,21 +400,28 @@