Merge pull request 'master-dev' (#134) from master-dev into master
Reviewed-on: http://git.xdadan.loc/tanex/emis-frontend/pulls/134
This commit is contained in:
wuteng
commit
15a0b2ea5b
@ -61,3 +61,21 @@ export function auditCenterPass(id) {
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data: {}
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})
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}
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// 批量延迟开票
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export function batchDelayInvoice(ids) {
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console.log('延迟开票ids batchDelayInvoice:', ids);
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return request({
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url: 'emis/emisSettleInvoiceRecord/batchDelayInvoice/' + ids,
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method: 'post',
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data: {}
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})
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}
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//取消延迟开票
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export function cancelBatchDelayInvoice(ids) {
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return request({
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url: 'emis/emisSettleInvoiceRecord/batchCancelDelayInvoice/' + ids,
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method: 'post',
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data: {}
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})
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}
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@ -85,6 +85,9 @@
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clearable
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/>
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</el-form-item>
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<el-form-item label="开票主体" prop="salerCompanyName">
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<BaseInvoiceInfoPicker v-model="queryParams.salerCompanyName" :placeholder="$t('开票主体')" isInitiated="true" :disabled="false"></BaseInvoiceInfoPicker>
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</el-form-item>
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<!-- <el-form-item label="发票号" prop="params.invoiceNo">
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<el-input
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v-model="queryParams.params.invoiceNo"
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@ -99,7 +102,7 @@
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slot="pageContent"
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slot-scope="slotProps"
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:height="(slotProps.contentHeight)+'px'"
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ref="refTable"
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v-loading="loading"
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border
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size="mini"
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@ -169,6 +172,16 @@
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v-hasPermi="['emis:emisSettleInvoiceRecord:payByInvoice']"
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>发票收款</el-button>
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</el-col>
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<el-col :span="1.5">
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<el-button
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type="warning"
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plain
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icon="el-icon-download"
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size="mini"
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@click="handleExport"
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v-hasPermi="['emis:emisSettleInvoiceRecord:export']"
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>导出</el-button>
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</el-col>
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<el-col :span="1.5">
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<el-button
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type="warning"
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@ -283,9 +296,10 @@ import OpenBillForm from '@/views/emis/emisSettleInvoiceRecord/OpenBillForm';
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import { listEmisSettleInvoiceChRecord } from "@/api/emis/emisSettleInvoiceChRecord";
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import elDateAdvPicker from '@/components/DatePickerAdv/elDateAdvPicker';
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import {timeFormat , isOverOneMonth} from '@/utils/dateUtils'
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import BaseInvoiceInfoPicker from '@/views/emis/EmisBaseTools/BaseInvoiceInfoPicker.vue';
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export default {
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name: "CenterInvoiceHasOpenPanel",
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components: { elDateAdvPicker,OpenBillForm },
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components: { elDateAdvPicker,OpenBillForm,BaseInvoiceInfoPicker },
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props: {
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invoiceStatus:{
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type: [String,Number],
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@ -649,7 +663,7 @@ export default {
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this.initQueryParams();
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let params = this.addDateRange(this.queryParams, this.dateTimeRange,'createTime');
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//判断时间必选 且开始和结束时间相差不超一个月
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if(!this.dateTimeRange){
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if(!this.dateTimeRange && !this.queryParams.queryCode){
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this.$modal.msgError('请选择开票时间');
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return;
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}
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@ -663,7 +677,41 @@ export default {
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this.download('emis/emisSettleInvoiceRecord/customExport', {
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...params,
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pageSize:10000
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}, `已开票列表.xlsx`)
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}, `已开票定制列表.xlsx`)
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},
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handleExport(){
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const loadingInstance = this.$loading({
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text: '正在导出...'
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})
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if(this.selectList&&this.selectList.length>0){
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this.exportData(this.selectList,loadingInstance);
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}else{
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this.initQueryParams();
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var qParam = {...this.queryParams};
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qParam.pageNum=1;
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qParam.pageSize=5000;
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listEmisSettleInvoiceRecord(this.addDateRange(qParam, this.dateTimeRange, 'createTime')).then(response => {
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if (response.code === 200) {
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this.exportData(response.rows, loadingInstance);
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}
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});
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}
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},
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exportData(selData,loadingInstance){
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const curList =selData
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import('@/vendor/Export2Excel').then(excel => {
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const exportParam=this.$refs.refTable.getExportParam();
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const tHeader = exportParam.header;
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const filterVal = exportParam.filter;
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const data = this.formatJson(filterVal, curList, selData)
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excel.export_json_to_excel({
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header: tHeader,
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data,
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filename: '已开票列表',
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autoWidth: true
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})
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loadingInstance.close()
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})
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},
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formatJson(filterVal, jsonData, resData) {
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let index = 0
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@ -678,6 +726,69 @@ export default {
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}
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return statusStr;
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}
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// 开票状态
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if (j === 'invoiceStatus') {
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let invoiceStatus = v[j];
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if (invoiceStatus == 0) {
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return '未开票';
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}
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else if (invoiceStatus == 1) {
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return '开票中';
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}
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else if (invoiceStatus == 2) {
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return '已开票';
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}
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else if (invoiceStatus == 3) {
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return '开票异常';
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}
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}
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// 审核状态
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if (j === 'blAudit') {
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let auditStatus = v[j];
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if (auditStatus == 0) {
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return '未审核';
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}
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else if (auditStatus == 1) {
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return '审核中';
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}
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else if (auditStatus == 2) {
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return '已审核';
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}
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else if (auditStatus == 3) {
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return '审核异常';
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}
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}
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//开票类型
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if (j === 'invoiceType') {
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let invoiceType = v[j];
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if (invoiceType == 1) {
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return '增值税电子普通发票';
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}
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else if (invoiceType == 4) {
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return '增值税电子专用发票';
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} else if (invoiceType == 2) {
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return '增值税普通发票';
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} else if (invoiceType == 3) {
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return '增值税专用发票';
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} else if (invoiceType == 9) {
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return '其它手工发票';
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}
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}
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// 收款状态
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if (j === 'paymentStatus') {
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let paymentStatus = v[j];
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if (paymentStatus == 0) {
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return '未收款';
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}
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else if (paymentStatus == 1) {
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return '已收款';
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}
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else if (paymentStatus == 2) {
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return '部分收款';
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}
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}
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return v[j]
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}))
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},
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@ -88,16 +88,23 @@
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:placeholder="$t('备注')"
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clearable
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/>
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</el-form-item>
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</el-form-item>
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<el-form-item label="开票主体" prop="salerCompanyName">
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<BaseInvoiceInfoPicker v-model="queryParams.salerCompanyName" :placeholder="$t('开票主体')" isInitiated="true" :disabled="false"></BaseInvoiceInfoPicker>
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</el-form-item>
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<el-form-item label="发票延期" prop="blDelay">
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<el-select clearable v-model="queryParams.blDelay" :placeholder="$t('发票延期')" filterable style="width:100%">
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<el-option label="不延期" :value="0"></el-option>
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<el-option label="延期" :value="1"></el-option>
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</el-select>
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</el-form-item>
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</SearchForm>
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<XdTable
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slot="pageContent"
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slot-scope="slotProps"
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:height="(slotProps.contentHeight)+'px'"
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ref="refTable"
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v-loading="loading"
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border
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size="mini"
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@ -158,7 +165,7 @@
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>开票驳回</el-button>
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</el-col>
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<!-- <el-col :span="1.5">
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<el-col :span="1.5">
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<el-button
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type="warning"
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plain
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@ -167,7 +174,27 @@
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@click="handleExport"
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v-hasPermi="['emis:emisSettleInvoiceRecord:export']"
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>导出</el-button>
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</el-col> -->
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</el-col>
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<el-col :span="1.5">
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<el-button
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type="primary"
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plain
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size="mini"
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:disabled="multiple || !selectedAllNotInvoiced"
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@click="handleBatchDelay"
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v-hasPermi="['emis:emisSettleInvoiceRecord:delay']"
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>批量发票延期</el-button>
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</el-col>
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<el-col :span="1.5">
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<el-button
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type="primary"
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plain
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size="mini"
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:disabled="single || !selectedAllNotInvoiced"
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@click="handleBatchCancel"
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v-hasPermi="['emis:emisSettleInvoiceRecord:cancelDelay']"
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>取消发票延期</el-button>
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</el-col>
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</el-row>
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</div>
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@ -207,7 +234,16 @@
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<el-tag v-if="scope.row.paymentStatus=='1'" type="success">已收款</el-tag>
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<el-tag v-if="scope.row.paymentStatus=='2'" type="warning">部分收款</el-tag>
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</template>
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</el-table-column>
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</el-table-column>
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<el-table-column :label="$t('发票延期')" align="center" prop="blDelay" width="100" >
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<template slot-scope="scope">
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<el-tag v-if="scope.row.blDelay=='0'" type="info">不延期</el-tag>
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<el-tag v-if="scope.row.blDelay=='1'" type="success">延期</el-tag>
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</template>
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</el-table-column>
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<el-table-column :label="$t('发票延期操作人')" align="center" prop="delayOpManCode" min-width="150" />
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<el-table-column :label="$t('发票延期操作时间')" align="center" prop="delayOpDate" min-width="150" />
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<el-table-column :label="$t('开票主体')" align="center" prop="salerCompanyName" min-width="150" />
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<!-- <el-tag v-if="scope.row.paymentStatus=='2'" type="warning">部分收款</el-tag> -->
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<el-table-column :label="$t('驳回原因')" align="center" prop="auditNote" min-width="100" :show-overflow-tooltip="true"/>
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@ -271,15 +307,15 @@
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</template>
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<script>
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import { auditCenterNoPass,auditCenterPass,listEmisSettleInvoiceRecord, getEmisSettleInvoiceRecord, delEmisSettleInvoiceRecord, addEmisSettleInvoiceRecord, updateEmisSettleInvoiceRecord } from "@/api/emis/emisSettleInvoiceRecord";
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import { auditCenterNoPass,auditCenterPass,listEmisSettleInvoiceRecord, getEmisSettleInvoiceRecord, delEmisSettleInvoiceRecord, addEmisSettleInvoiceRecord, updateEmisSettleInvoiceRecord, batchDelayInvoice, cancelBatchDelayInvoice } from "@/api/emis/emisSettleInvoiceRecord";
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import OpenBillForm from '@/views/emis/emisSettleInvoiceRecord/OpenBillForm';
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import { listEmisSettleInvoiceChRecord } from "@/api/emis/emisSettleInvoiceChRecord";
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import elDateAdvPicker from '@/components/DatePickerAdv/elDateAdvPicker';
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import {timeFormat} from '@/utils/dateUtils'
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import BaseInvoiceInfoPicker from '@/views/emis/EmisBaseTools/BaseInvoiceInfoPicker.vue';
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export default {
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name: "CenterInvoiceRecordDealListPanel",
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components: { elDateAdvPicker,OpenBillForm },
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components: { elDateAdvPicker,OpenBillForm,BaseInvoiceInfoPicker },
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props: {
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invoiceStatus:{
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type: [String,Number],
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@ -325,6 +361,7 @@ export default {
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dateTimeRange: [],
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selectedAllNotInvoiced:false, //选中数据全是未开票
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// 查询参数
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queryParams: {
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pageNum: 1,
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@ -368,6 +405,7 @@ export default {
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openComCode: null,
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delFlag: null,
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paymentStatus:null,
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salerCompanyName:null,
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params:{
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billCode:null,
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invoiceNo:null,
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@ -478,7 +516,9 @@ export default {
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handleSelectionChange(selection) {
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this.ids = selection.map(item => item.id)
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this.single = selection.length!==1
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this.multiple = !selection.length
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this.multiple = !selection.length
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//判断选中数据是否全是未开票
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this.selectedAllNotInvoiced = selection.every(item => item.invoiceStatus === '0');
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},
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// 排序 查询字段是表格中字段名字 动态取值排序顺序
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handleSortChange(column) {
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@ -632,34 +672,39 @@ export default {
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},
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/** 导出按钮操作 */
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handleExport() {
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// this.download('emis/emisSettleInvoiceRecord/export', {
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// ...this.queryParams
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// }, `emisSettleInvoiceRecord_${new Date().getTime()}.xlsx`)
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const loadingInstance = this.$loading({
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text: '正在导出...'
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})
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var qParam = {...this.queryParams};
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qParam.pageNum=1;
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qParam.pageSize=5000;
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if(this.selectList&&this.selectList.length>0){
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this.exportData(this.selectList,loadingInstance);
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}else{
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listEmisSettleInvoiceRecord(this.addDateRange(qParam, this.dateTimeRange)).then(response => {
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this.downloadLoading = false
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if (response.code === 200) {
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const curList = response.rows
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import('@/vendor/Export2Excel').then(excel => {
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const tHeader = ['id','申请序号','申请时间','审核人','审核站点','客户编码','客户名称','账单号编号','账单名称','申请开票金额','开票类型','开票名称','开票税号','开票电话','开票地址','联系人','联系电话','税类型','开票上限','开票金额','发票号','开票状态','开票状态描述','纸质发票邮寄地址','发票投递邮箱','发票下载路径','备注','审核状态','审核日期','审核人','审核站点','操作人','操作时间','操作站点','开票渠道编号','开票渠道状态','开票渠道描述','使用的开票企业代码','删除标志（0代表存在','创建者','创建时间','更新者','更新时间','创建站点','更新站点',];
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const filterVal = ['id','applySeqNo','applyDate','applyManCode','applySiteCode','customerCode','customerName','settleBillNo','settleBillName','applyMoney','invoiceType','companyName','companyTaxNo','companyTel','companyAddress','contact','phone','realTaxType','openMoneyMax','openMoney','invoiceNo','invoiceStatus','invoiceStatusDesc','recieveAddress','email','filePath','remark','blAudit','auditDate','auditManCode','auditSiteCode','opManCode','opDate','opSiteCode','openChId','openChStatus','openChStatusDesc','openComCode','delFlag','createBy','createTime','updateBy','updateTime','createSite','updateSite',];
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const data = this.formatJson(filterVal, curList, response.rows)
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excel.export_json_to_excel({
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header: tHeader,
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data,
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filename: '开票记录表',
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autoWidth: true
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})
|
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loadingInstance.close()
|
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})
|
||||
}
|
||||
});
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var qParam = {...this.queryParams};
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qParam.pageNum=1;
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qParam.pageSize=5000;
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listEmisSettleInvoiceRecord(this.addDateRange(qParam, this.dateTimeRange)).then(response => {
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if (response.code === 200) {
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this.exportData(response.rows,loadingInstance);
|
||||
}
|
||||
});
|
||||
}
|
||||
},
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||||
exportData(selData, loadingInstance) {
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const curList = selData
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import('@/vendor/Export2Excel').then(excel => {
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const exportParam = this.$refs.refTable.getExportParam();
|
||||
const tHeader = exportParam.header;
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||||
const filterVal = exportParam.filter;
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||||
const data = this.formatJson(filterVal, curList, selData)
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||||
excel.export_json_to_excel({
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header: tHeader,
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||||
data,
|
||||
filename: '开票申请记录',
|
||||
autoWidth: true
|
||||
})
|
||||
loadingInstance.close()
|
||||
})
|
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},
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formatJson(filterVal, jsonData, resData) {
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let index = 0
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@ -674,6 +719,67 @@ export default {
|
||||
}
|
||||
return statusStr;
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}
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// 开票状态
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if (j === 'invoiceStatus') {
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||||
let invoiceStatus = v[j];
|
||||
if (invoiceStatus == 0) {
|
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return '未开票';
|
||||
}
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else if (invoiceStatus == 1) {
|
||||
return '开票中';
|
||||
}
|
||||
else if (invoiceStatus == 2) {
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return '已开票';
|
||||
}
|
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else if (invoiceStatus == 3) {
|
||||
return '开票异常';
|
||||
}
|
||||
}
|
||||
// 审核状态
|
||||
if (j === 'blAudit') {
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let auditStatus = v[j];
|
||||
if (auditStatus == 0) {
|
||||
return '未审核';
|
||||
}
|
||||
else if (auditStatus == 1) {
|
||||
return '审核中';
|
||||
}
|
||||
else if (auditStatus == 2) {
|
||||
return '已审核';
|
||||
}
|
||||
else if (auditStatus == 3) {
|
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return '审核异常';
|
||||
}
|
||||
}
|
||||
//开票类型
|
||||
if (j === 'invoiceType') {
|
||||
let invoiceType = v[j];
|
||||
if (invoiceType == 1) {
|
||||
return '增值税电子普通发票';
|
||||
}
|
||||
else if (invoiceType == 4) {
|
||||
return '增值税电子专用发票';
|
||||
} else if (invoiceType == 2) {
|
||||
return '增值税普通发票';
|
||||
} else if (invoiceType == 3) {
|
||||
return '增值税专用发票';
|
||||
} else if (invoiceType == 9) {
|
||||
return '其它手工发票';
|
||||
}
|
||||
}
|
||||
// 收款状态
|
||||
if (j === 'paymentStatus') {
|
||||
let paymentStatus = v[j];
|
||||
if (paymentStatus == 0) {
|
||||
return '未收款';
|
||||
}
|
||||
else if (paymentStatus == 1) {
|
||||
return '已收款';
|
||||
}
|
||||
else if (paymentStatus == 2) {
|
||||
return '部分收款';
|
||||
}
|
||||
}
|
||||
return v[j]
|
||||
}))
|
||||
},
|
||||
@ -685,6 +791,30 @@ export default {
|
||||
dateTimeChange(value){
|
||||
this.dateTimeRange=value;
|
||||
},
|
||||
handleBatchDelay() {
|
||||
if (this.selectedAllNotInvoiced) {
|
||||
this.$modal.confirm('是否确认延迟开票?').then(()=> {
|
||||
return batchDelayInvoice(this.ids);
|
||||
}).then(() => {
|
||||
this.getList();
|
||||
this.$modal.msgSuccess("延迟开票成功");
|
||||
}).catch(() => { });
|
||||
} else {
|
||||
this.$modal.msgError("只能选未开票的记录");
|
||||
}
|
||||
},
|
||||
handleBatchCancel(row){
|
||||
if(this.selectedAllNotInvoiced){
|
||||
this.$modal.confirm('是否确认取消延迟开票?').then(()=> {
|
||||
return cancelBatchDelayInvoice(this.ids.join(','));
|
||||
}).then(() => {
|
||||
this.getList();
|
||||
this.$modal.msgSuccess("取消延迟开票成功");
|
||||
}).catch(() => {});
|
||||
}else{
|
||||
this.$modal.msgError("只能选未开票的记录");
|
||||
}
|
||||
}
|
||||
}
|
||||
};
|
||||
</script>
|
||||
|
||||
Loading…
Reference in New Issue
Block a user