From dd947b3ee69d36d356ea52cfe35b2584f15a0031 Mon Sep 17 00:00:00 2001 From: zhangdingyu <974548713@qq.com> Date: Tue, 15 Oct 2019 16:13:05 +0800 Subject: [PATCH] =?UTF-8?q?=E4=B8=8B=E8=BD=BDexcel?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../OutsourcingMaterialsInvoice.js | 14 +- .../OutsourcingMaterialsInvoice/index.vue | 141 +++++++++++++++--- 2 files changed, 133 insertions(+), 22 deletions(-) diff --git a/src/api/WorkshopProcurement/OutsourcingMaterialsInvoice.js b/src/api/WorkshopProcurement/OutsourcingMaterialsInvoice.js index d31e1d9a..2b27a0fd 100644 --- a/src/api/WorkshopProcurement/OutsourcingMaterialsInvoice.js +++ b/src/api/WorkshopProcurement/OutsourcingMaterialsInvoice.js @@ -1,14 +1,14 @@ import request from '@/utils/request' // 发票查询 -export function searchInvoice(pageCurrent, pageSize, check1, num1, check2, supplierName0) { +export function searchInvoice(pageCurrent, pageSize, check1, num1, check2, supplierName0, num2, num3, num4, num5, num6) { return request({ url: '', method: 'post', data: { type: '1', name: '备料管理_发票_查询数据', - param: '发票号_check=' + check1 + '&发票号=' + num1 + '&供应商名称_check=' + check2 + '&供应商名称=' + supplierName0, + param: '发票号_check=' + check1 + '&发票号=' + num1 + '&供应商名称_check=' + check2 + '&供应商名称=' + supplierName0 + '&供应商流水号_check=' + num2 + '&供应商流水号=' + num3 + '&日期_check=' + num4 + '&开始日期=' + num5 + '&结束日期=' + num6, Pagination: pageCurrent + '&' + pageSize } }) @@ -156,3 +156,13 @@ export function addMateriel(num, num1) { } }) } +export function getGongyingshang() { + return request({ + url: '', + method: 'post', + data: { + type: '1', + name: '备料管理_发票_初始化获取供应商' + } + }) +} diff --git a/src/views/WorkshopProcurement/OutsourcingMaterialsInvoice/index.vue b/src/views/WorkshopProcurement/OutsourcingMaterialsInvoice/index.vue index 46fbeae6..f1b37f51 100644 --- a/src/views/WorkshopProcurement/OutsourcingMaterialsInvoice/index.vue +++ b/src/views/WorkshopProcurement/OutsourcingMaterialsInvoice/index.vue @@ -1,24 +1,47 @@ -