Merge pull request 'master-dev' (#83) from master-dev into develop
Reviewed-on: http://git.xdadan.loc/tanex/emis-frontend/pulls/83
This commit is contained in:
commit
37f3f87804
@ -7,6 +7,7 @@
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<el-radio-group class="query-label" v-model="queryOrderType">
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<el-radio :key="1" label="1">运单号</el-radio>
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<el-radio :key="2" label="2">账单号</el-radio>
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<el-radio :key="3" label="3">发票号</el-radio>
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</el-radio-group>
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</div>
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<XdTextareaInput
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@ -210,13 +211,13 @@
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<el-tag v-if="scope.row.blAudit=='2'" type="error">审核不通过</el-tag>
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</template>
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</el-table-column>
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<el-table-column :label="$t('收款状态')" align="center" prop="paymentStatus" width="100" >
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<!-- <el-table-column :label="$t('收款状态')" align="center" prop="paymentStatus" width="100" >
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<template slot-scope="scope">
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<el-tag v-if="scope.row.paymentStatus=='0'" type="error">未收款</el-tag>
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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="$t('驳回原因')" align="center" prop="auditNote" min-width="100" :show-overflow-tooltip="true"/>
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<!-- <el-table-column :label="$t('状态描述')" align="center" prop="invoiceStatusDesc" min-width="100" :show-overflow-tooltip="true"/> -->
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@ -239,7 +240,7 @@
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<!-- <el-table-column :label="$t('开票地址')" align="center" prop="companyAddress" min-width="100" :show-overflow-tooltip="true"/> -->
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<!-- <el-table-column :label="$t('联系人')" align="center" prop="contact" min-width="100" :show-overflow-tooltip="true"/> -->
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<!-- <el-table-column :label="$t('联系电话')" align="center" prop="phone" min-width="100" :show-overflow-tooltip="true"/> -->
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<!-- <el-table-column :label="$t('发票号')" align="center" prop="invoiceNo" min-width="170" :show-overflow-tooltip="true" /> -->
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<el-table-column :label="$t('发票号')" align="center" prop="invoiceNo" min-width="170" :show-overflow-tooltip="true" />
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<el-table-column :label="$t('申请序号')" align="center" prop="applySeqNo" min-width="170" :show-overflow-tooltip="true"/>
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<el-table-column :label="$t('申请人')" align="center" prop="createByName" min-width="100" :show-overflow-tooltip="true"/>
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@ -374,9 +375,10 @@ export default {
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openComCode: null,
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delFlag: null,
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paymentStatus:null,
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invoiceNo:null,
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params:{
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billCode:null,
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invoiceNo:null,
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// invoiceNo:null,
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}
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},
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};
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@ -464,10 +466,17 @@ export default {
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if(this.queryOrderType=="1"){
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this.queryParams.params.billCode=this.queryParams.queryCode;
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this.queryParams.settleBillNo=null;
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this.queryParams.invoiceNo=null;
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}
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else if(this.queryOrderType=="2"){
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this.queryParams.params.billCode=null;
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this.queryParams.settleBillNo=this.queryParams.queryCode;
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this.queryParams.invoiceNo=null;
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}
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else if(this.queryOrderType=="3"){ //发票查询
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this.queryParams.params.billCode=null;
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this.queryParams.settleBillNo=null;
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this.queryParams.invoiceNo=this.queryParams.queryCode;
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}
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listEmisSettleInvoiceRecord(this.addDateRange(this.queryParams, this.dateTimeRange,'createTime')).then(response => {
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@ -201,12 +201,12 @@
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<el-tag v-if="scope.row.blAudit=='2'" type="error">审核不通过</el-tag>
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</template>
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</el-table-column>
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<el-table-column :label="$t('收款状态')" align="center" prop="paymentStatus" width="100" >
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<!-- <el-table-column :label="$t('收款状态')" align="center" prop="paymentStatus" width="100" >
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<template slot-scope="scope">
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<el-tag v-if="scope.row.paymentStatus=='0'" type="error">未收款</el-tag>
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<el-tag v-if="scope.row.paymentStatus=='1'" type="success">已收款</el-tag>
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</template>
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</el-table-column>
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</el-table-column> -->
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<!-- <el-tag v-if="scope.row.paymentStatus=='2'" type="warning">部分收款</el-tag> -->
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<el-table-column :label="$t('驳回原因')" align="center" prop="auditNote" min-width="100" :show-overflow-tooltip="true"/>
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@ -1718,15 +1718,19 @@ methods: {
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}
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// });
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// 获取企业税号
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if(['2', '4', '5'].includes(this.form.paymentType) || this.form.customerType == 2){ // 月结或者月结客户
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if(['2', '4', '5'].includes(this.form.paymentType) || this.form.customerType == 2 || this.form.mainUserId){ // 月结单 或者 月结客户现金单 或者 月结客户子账户现金单
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let params = {
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pageNum: 1, pageSize: 1, customerType: 2
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}
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if (['2', '4', '5'].includes(this.form.paymentType)) {
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params.monthlyPayCode = this.form.custNo; // 支付类型为月结
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} else {
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params.customerCode = this.form.customerCode; // 月结客户下单的现金单
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pageNum: 1, pageSize: 1
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}
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if (this.form.mainUserId) {
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params.id = this.form.mainUserId;
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} else {
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if (['2', '4', '5'].includes(this.form.paymentType)) {
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params.monthlyPayCode = this.form.custNo; // 支付类型为月结
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} else {
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params.customerCode = this.form.customerCode; // 月结客户下单的现金单
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}
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}
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const res = await listMonthUserAll(params);
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if(res.rows.length > 0){
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