客户开票主体界面调整

src/views/emis/emisCustomerInvoiceInfo/index.vue

@@ -58,7 +58,11 @@
           @keyup.enter.native="handleQuery"
         />
       </el-form-item>
-
+      <el-form-item label="启用状态" prop="enableStatus">
+        <el-select v-model="queryParams.enableStatus" placeholder="启用状态" clearable>
+          <el-option v-for="dict in dict.type.customer_invoice_status" :key="dict.value" :label="dict.label" :value="dict.value"/>
+        </el-select>
+      </el-form-item>
     </SearchForm>
 
 
@@ -159,6 +163,11 @@
       <el-table-column :label="$t('公司电话')" align="center" prop="companyTel" min-width="100" />
       <el-table-column :label="$t('公司地址')" align="center" prop="companyAddress" min-width="300" :show-overflow-tooltip="true"/>
       <!-- <el-table-column :label="$t('开票类型')" align="center" prop="invoiceType" min-width="100" /> -->
+      <el-table-column :label="$t('启用状态')" align="center" prop="enableStatus" min-width="100" >
+        <template slot-scope="scope">
+              <dict-tag :options="dict.type.customer_invoice_status" :value="scope.row.enableStatus"/>
+        </template>
+      </el-table-column>
       <el-table-column :label="$t('开户行')" align="center" prop="bankName" min-width="150" :show-overflow-tooltip="true"/>
       <el-table-column :label="$t('开户账号')" align="center" prop="bankAccNo" min-width="150" :show-overflow-tooltip="true"/>
       <el-table-column :label="$t('联系人')" align="center" prop="contact" min-width="100" />
@@ -233,8 +242,7 @@ import XLSX from 'xlsx'
 export default {
   name: "EmisCustomerInvoiceInfo",
   components: { elDateSimplePicker,emisCustomerInvoiceInfoForm },
-  dicts: [
+  dicts: ['customer_invoice_status'],
-  ],
   data() {
     return {
       resetRefreshId:null,
@@ -554,6 +562,9 @@ export default {
           }
           return statusStr;
         }
+        if(j==='enableStatus'){
+             return this.selectDictLabel(this.dict.type.customer_invoice_status,v[j]);
+        }
         return v[j]
       }))
     },

src/views/emis/emisSettleInvoiceRecord/emisSettleInvoiceRecordForm.vue

@@ -284,6 +284,13 @@ export default {
   components: { CustomerInvoiceInfoPicker,SettleBillPicker },
   dicts: ['emis_payment_type'],
   data() {
+    var  checkerCompany=(rule, value, callback)=> {
+      if (this.selectCompanyEnableStatus!=1) {
+        callback(new Error('该开票抬头申请开票被限制，暂缓开票！'));
+      } else {
+        callback();
+      }
+    }
     return {
       emisSettleInvoiceRecordOptions: [],
       // 遮罩层
@@ -305,6 +312,7 @@ export default {
       isPreventReClick:false,
       // 表单参数
       form: {},
+      selectCompanyEnableStatus:null,
       // 表单校验
       rules: {
 
@@ -318,8 +326,8 @@ export default {
           { required: true, message: "开票类型不能为空", trigger: ["blur","change"] }
         ],
         companyTaxNo: [
-          { required: true, message: "开票税号不能为空", trigger: ["blur","change"] }
+          { required: true, message: "开票税号不能为空", trigger: ["blur","change"] },
-        ],
+          { validator: checkerCompany, trigger: ['blur', 'change']}]
         // remark: [
         //   { required: true, message: "开票备注不能为空", trigger: "blur" }
         // ],
@@ -576,7 +584,11 @@ export default {
     },
 
     onCustomerInvoiceInSelect(item){
-         console.log("==>onCustomerInvoiceInSelect==>",item);
+         this.selectCompanyEnableStatus=item.enableStatus;
+        //  if(item.enableStatus!=1){
+        //   this.$modal.msgError("该开票抬头申请开票被限制，暂缓开票！");
+        //   return;
+        //  }
         this.form.companyTaxNo=item.companyTaxNo;
         this.form.companyName=item.companyName;
         this.form.companyTel=item.companyTel;
@@ -659,6 +671,7 @@ export default {
         },
         invoiceRelList:[],
       };
+      this.selectCompanyEnableStatus=null;
       this.resetForm("form");
     },
     /** 提交按钮 */