From c94a5d21d1aa9735f2a0744e76203384aca8500c Mon Sep 17 00:00:00 2001 From: Vergil <974548713@qq.com> Date: Wed, 8 Apr 2020 16:00:17 +0800 Subject: [PATCH] =?UTF-8?q?=E5=A4=87=E6=96=99?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../CreatingPurchasingMaterials/index.vue | 7 ++ .../NewArrivalList/index.vue | 17 ++++- .../OfflineProcurement/index.vue | 69 ++++++++++--------- .../OutsourcingMaterialsInvoice/index.vue | 21 ++++-- .../RequestOutsourcingMaterials/index.vue | 10 ++- 5 files changed, 82 insertions(+), 42 deletions(-) diff --git a/src/views/WorkshopProcurement/CreatingPurchasingMaterials/index.vue b/src/views/WorkshopProcurement/CreatingPurchasingMaterials/index.vue index ff243032..30cc59c4 100644 --- a/src/views/WorkshopProcurement/CreatingPurchasingMaterials/index.vue +++ b/src/views/WorkshopProcurement/CreatingPurchasingMaterials/index.vue @@ -349,12 +349,14 @@
确定 { if (valid) { + this.addPurchaseOrder_disable = true addPurchaseOrder(this.form2.采购单名称, this.form2.supplierNameValue, this.id, this.form2.计划完成日期).then(response => { if (response.data[0].result === '1') { this.$message.success('新建采购单成功') @@ -727,11 +732,13 @@ export default { this.form2.采购单名称 = row.采购单名称 this.form2.supplierNameValue = row.供应商 this.form2.计划完成日期 = row.计划完成日期 + this.addPurchaseOrder_disable = false this.dialogVisible2 = true }, submitEditPurchaseOrder() { this.$refs['form2'].validate((valid) => { if (valid) { + this.addPurchaseOrder_disable = true editPurchaseOrder(this.form2.采购计划流水号, this.form2.采购单名称, this.form2.supplierNameValue, this.form2.计划完成日期).then(response => { if (response.data[0].result === '1') { this.$message.success('修改采购单成功') diff --git a/src/views/WorkshopProcurement/NewArrivalList/index.vue b/src/views/WorkshopProcurement/NewArrivalList/index.vue index 3e6292bb..c8fe34d2 100644 --- a/src/views/WorkshopProcurement/NewArrivalList/index.vue +++ b/src/views/WorkshopProcurement/NewArrivalList/index.vue @@ -217,12 +217,14 @@
保存 { this.NewOrder = response.data[0].到货单号 }) + this.addArrivalOrder_disable = false this.title = '新增到货单' this.form.备注 = '' this.form.supplierNameValue = '' @@ -985,12 +989,16 @@ export default { submitAddArrivalOrder() { this.$refs['form'].validate((valid) => { if (valid) { + this.addArrivalOrder_disable = true addPurchaseOrder(this.form.备注, this.form.supplierNameValue, this.form.日期).then(response => { if (response.data[0].result === '1') { this.$message.success('新建到货单成功') this.searchTable4() this.dialogVisible = false - } else { this.$message.error('新建到货单失败') } + } else { + this.addArrivalOrder_disable = false + this.$message.error('新建到货单失败') + } }) } else { return false @@ -1005,17 +1013,22 @@ export default { this.title = '编辑到货单' this.form.备注 = row.备注 this.form.日期 = row.日期 + this.addArrivalOrder_disable = false this.dialogVisible = true }, submitEditArrivalOrder() { this.$refs['form'].validate((valid) => { if (valid) { + this.addArrivalOrder_disable = true editPurchaseOrder(this.form.备注, this.到货单流水号, this.form.日期).then(response => { if (response.data[0].result === '1') { this.$message.success('修改到货单成功') this.searchTable4() this.dialogVisible = false - } else { this.$message.error('修改到货单失败') } + } else { + this.$message.error('修改到货单失败') + this.addArrivalOrder_disable = false + } }) } else { return false diff --git a/src/views/WorkshopProcurement/OfflineProcurement/index.vue b/src/views/WorkshopProcurement/OfflineProcurement/index.vue index d1ed18aa..096d660e 100644 --- a/src/views/WorkshopProcurement/OfflineProcurement/index.vue +++ b/src/views/WorkshopProcurement/OfflineProcurement/index.vue @@ -233,37 +233,38 @@
联系人:___________ 联系电话:___________
- - - - - - - - - - - -
- 确定 - 确定 -
-
+ + + + + + + + + + + +
+ 确定 + 确定 +
+ @@ -275,6 +276,7 @@ export default { name: '', // 项目总价查询 data() { return { + addPurchaseOrder_disable: false, check1: 0, purchasingOrder: '', supplierName: '', @@ -512,18 +514,23 @@ export default { this.form2.计划名称 = '' this.form2.supplierNameValue = '' this.title2 = '创建外购备料计划' + this.addPurchaseOrder_disable = false this.dialogVisible2 = true }, submitAddPurchaseOrder() { // 新建采购单 this.$refs['form2'].validate((valid) => { if (valid) { + this.addPurchaseOrder_disable = true this.supplierName = this.form2.supplierNameValue addPurchaseOrder(this.form2.计划名称, this.form2.supplierNameValue).then(response => { if (response.data[0].result === '1') { this.$message.success('新建离线外购备料成功') this.searchTable() this.dialogVisible2 = false - } else { this.$message.error('新建离线外购备料失败') } + } else { + this.addPurchaseOrder_disable = false + this.$message.error('新建离线外购备料失败') + } }) } else { return false diff --git a/src/views/WorkshopProcurement/OutsourcingMaterialsInvoice/index.vue b/src/views/WorkshopProcurement/OutsourcingMaterialsInvoice/index.vue index 6fa6794e..eed1ae5d 100644 --- a/src/views/WorkshopProcurement/OutsourcingMaterialsInvoice/index.vue +++ b/src/views/WorkshopProcurement/OutsourcingMaterialsInvoice/index.vue @@ -223,7 +223,7 @@
取消 - 确定 + 确定
@@ -277,7 +277,7 @@ 合计：元 - 货票关联 + 货票关联 @@ -290,6 +290,8 @@ export default { name: '', // 发票交接单 data() { return { + addTable1_disable: false, + aboutArrival_disable: false, dateRange: '', pickerOptions: { shortcuts: [{ @@ -476,13 +478,13 @@ export default { this.$refs['form1'].resetFields() } this.tableData4 = [] - this.dialogVisible1 = true - console.log(this.supplierNames) this.form1.supplierNameValue = '' this.form1.Number = '' this.form1.invoiceTime = '' this.form1.money = '' this.form1.remark = '' + this.addTable1_disable = false + this.dialogVisible1 = true }, submitAdd1(formName) { this.$refs[formName].validate((valid) => { @@ -490,6 +492,7 @@ export default { if (this.arrest.length === 0) { this.$message.warning('请勾选需要关联的到货单') } else { + this.addTable1_disable = true this.到货单流水号组 = [] this.arrest.map(v => { this.到货单流水号组.push(v.到货单流水号) @@ -500,6 +503,7 @@ export default { this.dialogVisible1 = false this.searchTable1() } else { + this.addTable1_disable = false this.$message.error('增加失败') } }) @@ -565,8 +569,9 @@ export default { aboutArrival(row) { this.Name = row.供应商 this.发票流水号 = row.发票流水号 - this.dialogVisible = true this.searchTable4() + this.aboutArrival_disable = false + this.dialogVisible = true }, handleSelectionChange(val) { this.SUM = 0 @@ -581,6 +586,7 @@ export default { if (this.arrest.length === 0) { this.$message.warning('请勾选需要关联的到货单') } else { + this.aboutArrival_disable = true this.到货单流水号组 = [] this.arrest.map(v => { this.到货单流水号组.push(v.到货单流水号) @@ -592,7 +598,10 @@ export default { searchInvoiceDetail(this.发票流水号).then(response => { this.gridData = response.data }) - } else { this.$message.error('关联失败') } + } else { + this.aboutArrival_disable = false + this.$message.error('关联失败') + } }) } }, diff --git a/src/views/WorkshopProcurement/RequestOutsourcingMaterials/index.vue b/src/views/WorkshopProcurement/RequestOutsourcingMaterials/index.vue index 3865c6db..54768562 100644 --- a/src/views/WorkshopProcurement/RequestOutsourcingMaterials/index.vue +++ b/src/views/WorkshopProcurement/RequestOutsourcingMaterials/index.vue @@ -184,19 +184,21 @@ 合计：元 - 提交请款审批 + 提交请款审批 -