From ff3a340570eb4ceab7fd85377bac135bba61ef53 Mon Sep 17 00:00:00 2001 From: liushuai Date: Wed, 25 Mar 2020 17:57:28 +0800 Subject: [PATCH] =?UTF-8?q?=E6=9B=B4=E6=96=B0?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../RequestApprovalQuery/index.vue | 5 + .../index.vue | 68 +++--- .../BacklogGoodsAnalysis/index.vue | 230 +++++++++--------- .../InvoiceSettlementApplication/index.vue | 86 +++++-- .../InvoiceSettlementApprove/index.vue | 4 +- .../PurchaseContractSearch/index.vue | 2 +- .../PurchaseTaskAllocate/index.vue | 4 +- .../PurchasingCenter/ReceiveCheck/index.vue | 6 +- .../InvoiceSettlementApplication1/index.vue | 40 +-- .../InvoiceSettlementApprove1/index.vue | 84 +++---- .../OutsourcingMaterialsInvoice/index.vue | 49 +--- 11 files changed, 300 insertions(+), 278 deletions(-) diff --git a/src/views/ManufacturingCenter/RequestApprovalQuery/index.vue b/src/views/ManufacturingCenter/RequestApprovalQuery/index.vue index cb9cea70..11a58d27 100644 --- a/src/views/ManufacturingCenter/RequestApprovalQuery/index.vue +++ b/src/views/ManufacturingCenter/RequestApprovalQuery/index.vue @@ -101,6 +101,11 @@ {{ scope.row.采购合同编号 ? scope.row.采购合同编号 : scope.row.离线合同编号 }} + + + - + + + + + + + + + + + + + + + + + + + + + + + + + - + - + diff --git a/src/views/PurchasingCenter/PurchaseContractSearch/index.vue b/src/views/PurchasingCenter/PurchaseContractSearch/index.vue index e30d2539..978b3fb2 100644 --- a/src/views/PurchasingCenter/PurchaseContractSearch/index.vue +++ b/src/views/PurchasingCenter/PurchaseContractSearch/index.vue @@ -360,7 +360,7 @@ export default { }, created() { this.fetchData() - // this.searchTable1() + this.searchTable1() }, methods: { // 处理完成 diff --git a/src/views/PurchasingCenter/PurchaseTaskAllocate/index.vue b/src/views/PurchasingCenter/PurchaseTaskAllocate/index.vue index 5a01127b..55443f9d 100644 --- a/src/views/PurchasingCenter/PurchaseTaskAllocate/index.vue +++ b/src/views/PurchasingCenter/PurchaseTaskAllocate/index.vue @@ -506,7 +506,7 @@ size="small" icon="el-icon-menu" style="margin-left: 10px" - @click="executeReturn2">分配 + @click="allocateTask2">分配 打回 + @click="executeReturn2">打回 diff --git a/src/views/PurchasingCenter/ReceiveCheck/index.vue b/src/views/PurchasingCenter/ReceiveCheck/index.vue index f2f64913..af7c5382 100644 --- a/src/views/PurchasingCenter/ReceiveCheck/index.vue +++ b/src/views/PurchasingCenter/ReceiveCheck/index.vue @@ -302,9 +302,9 @@ export default { this.searchProject() }, exportExcel() { - if (this.sum === '' || this.sum === 0) { + if (this.totalPrice === '' || this.totalPrice === 0) { this.$message.error('请先查询内容,确认无误后导出') - console.log(this.sum) + console.log(this.totalPrice) return } let check2, check3, check4 @@ -321,7 +321,7 @@ export default { param[5] = ['组件流水号', this.groupValue] param[6] = ['机床号物料名称_check', check4] param[7] = ['机床号物料名称', this.machinenum] - param[8] = ['合计', this.sum] + param[8] = ['合计', this.totalPrice] param[9] = ['表名', '采购核算'] var Data = this.CreateData('2001', '采购管理_领用核算_查询数据_导出', param) this.exportExcel_NPOI(Data) diff --git a/src/views/WorkshopProcurement/InvoiceSettlementApplication1/index.vue b/src/views/WorkshopProcurement/InvoiceSettlementApplication1/index.vue index aeca874a..ffe299dc 100644 --- a/src/views/WorkshopProcurement/InvoiceSettlementApplication1/index.vue +++ b/src/views/WorkshopProcurement/InvoiceSettlementApplication1/index.vue @@ -2,7 +2,7 @@
- + 查询 到票 @@ -47,12 +47,12 @@ {{ scope.row.供应商名称 }} - + - + @@ -128,8 +128,8 @@

到票结算申请单明

- 发票号: - + 到票号: + 追加入库记录 @@ -188,20 +188,20 @@ - - + + - - + + - + - + @@ -258,14 +258,14 @@ 供应商: - + @@ -412,10 +412,10 @@ export default { }, rules1: { invoiceNum: [ - { required: true, message: '请输入发票号' } + { required: true, message: '请输入到票号' } ], money: [ - { required: true, message: '请输入开票金额' } + { required: true, message: '请输入到票金额' } ], supplierValue: [ { required: true, message: '请选择供应商' } @@ -465,7 +465,7 @@ export default { this.form1.tax = '' this.form1.isCost = '' this.form1.remark = '' - this.title1 = '创建发票结算申请单' + this.title1 = '创建到票结算申请单' this.dialogVisible1 = true }, searchTable1() { @@ -530,7 +530,7 @@ export default { this.form1.isCost = row.是否费用类 this.form1.remark = row.备注 this.form1.applyOrderNum = row.发票结算申请单流水号 - this.title1 = '编辑发票结算申请单' + this.title1 = '编辑到票结算申请单' this.dialogVisible1 = true }, handleDelete(row) { @@ -557,7 +557,7 @@ export default { async searchPic(row, i) { }, warningExceed() { - this.$message.error('仅可上传一张发票') + this.$message.error('仅可上传一张到票') }, beforeUpload(file) { // 上传前检测 const isJPG = /^image\/.*/.test(file.type) @@ -591,7 +591,7 @@ export default { }, submitApply(row) { if (this.tableData2.length === 0) { - this.$message.warning('发票结算申请明细为空!') + this.$message.warning('到票结算申请明细为空!') } else { this.$confirm('确认提交申请吗?', '提示', { confirmButtonText: '确定', @@ -630,7 +630,7 @@ export default { this.title2 = '追加入库单' this.dialogVisible2 = true } else { - this.$message.error('请选择发票!') + this.$message.error('请选择到票!') } }, searchTable01() { diff --git a/src/views/WorkshopProcurement/InvoiceSettlementApprove1/index.vue b/src/views/WorkshopProcurement/InvoiceSettlementApprove1/index.vue index bda0aa13..73657840 100644 --- a/src/views/WorkshopProcurement/InvoiceSettlementApprove1/index.vue +++ b/src/views/WorkshopProcurement/InvoiceSettlementApprove1/index.vue @@ -7,51 +7,51 @@ 查询
-

发票结算申请单

+

到票结算申请单

- - - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + - + - + @@ -63,10 +63,10 @@ - + @@ -76,7 +76,7 @@ {{ scope.row.审批1时间 ? scope.row.审批1时间 : '—' }} - + @@ -86,7 +86,7 @@ {{ scope.row.审批2时间 ? scope.row.审批2时间 : '—' }} - + @@ -116,9 +116,9 @@
-

发票结算申请单明细

- 发票号: - +

到结算申请单明细

+ 到票号: + - + - + - + - - -