Commit 3432e885efb8668d61cafab1abb8b07cdd123d61
1 parent
0c58fbdf
feat: 开票后确认发货功能开发。
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3 changed files
with
90 additions
and
87 deletions
src/pages/Order/components/CheckModal.tsx
... | ... | @@ -34,6 +34,7 @@ import { |
34 | 34 | } from '@/utils'; |
35 | 35 | import { PlusOutlined } from '@ant-design/icons'; |
36 | 36 | import { cloneDeep } from 'lodash'; |
37 | + | |
37 | 38 | export default ({ |
38 | 39 | setCheckVisible, |
39 | 40 | data, |
... | ... | @@ -43,6 +44,7 @@ export default ({ |
43 | 44 | onClose, |
44 | 45 | }) => { |
45 | 46 | const [previewOpen, setPreviewOpen] = useState(false); |
47 | + const [aPopoverTitle, setAPopoverTitle] = useState('审核'); | |
46 | 48 | const [previewImage, setPreviewImage] = useState(''); |
47 | 49 | const [previewTitle, setPreviewTitle] = useState(''); |
48 | 50 | const [paymentReceiptsImages, setPymentReceiptsImages] = useState<any[]>([]); |
... | ... | @@ -116,6 +118,9 @@ export default ({ |
116 | 118 | }; |
117 | 119 | |
118 | 120 | useEffect(() => { |
121 | + if (checkType(CHECK_TYPE.CONFIRM_DELIVER)) { | |
122 | + setAPopoverTitle('确认发货'); | |
123 | + } | |
119 | 124 | getOrderAfterSalesInfo(); |
120 | 125 | |
121 | 126 | let paymentReceiptsImagesList: any[] = []; |
... | ... | @@ -347,6 +352,32 @@ export default ({ |
347 | 352 | } |
348 | 353 | } |
349 | 354 | |
355 | + function computeType() { | |
356 | + let type: string = ''; | |
357 | + if (checkType(CHECK_TYPE.CONFIRM_DELIVER)) { | |
358 | + type = 'confirm_deliver'; | |
359 | + } | |
360 | + if (checkType(CHECK_TYPE.WEARHOUSE_KEEPER)) { | |
361 | + type = 'warehouse_audit'; | |
362 | + } | |
363 | + if (checkType(CHECK_TYPE.WAITING_FOR_POST_AUDIT)) { | |
364 | + type = 'post_audit'; | |
365 | + } | |
366 | + if (checkType(CHECK_TYPE.NODE_OPERATING_AUDIT)) { | |
367 | + type = 'node_operating_audit'; | |
368 | + } | |
369 | + if (checkType(CHECK_TYPE.MODIFY_LEADER_AUDIT)) { | |
370 | + type = 'modify_leader_audit'; | |
371 | + } | |
372 | + if (checkType(CHECK_TYPE.URGENT_INVOICE_AUDITING)) { | |
373 | + type = 'urgent_invoice_audit'; | |
374 | + } | |
375 | + if (checkType(CHECK_TYPE.PAYMENT_RECEIPTS_AUDIT)) { | |
376 | + type = 'payment_receipt_audit'; | |
377 | + } | |
378 | + return type; | |
379 | + } | |
380 | + | |
350 | 381 | return ( |
351 | 382 | <> |
352 | 383 | <ModalForm<{ |
... | ... | @@ -355,7 +386,7 @@ export default ({ |
355 | 386 | }> |
356 | 387 | width={500} |
357 | 388 | open |
358 | - title="审核" | |
389 | + title={aPopoverTitle} | |
359 | 390 | form={form} |
360 | 391 | autoFocusFirstInput |
361 | 392 | modalProps={{ |
... | ... | @@ -369,77 +400,63 @@ export default ({ |
369 | 400 | submitter={{ |
370 | 401 | render: (props, defaultDoms) => { |
371 | 402 | let myDoms = []; |
372 | - myDoms.push( | |
373 | - <Button | |
374 | - key="驳回" | |
375 | - onClick={async () => { | |
376 | - if (checkType(CHECK_TYPE.AFTER_SALES)) { | |
377 | - doAfterSalesCheck({ | |
378 | - applyType: 'after-sales', | |
379 | - isAfterSalesSuccess: false, | |
380 | - subOrderIds: subOrderIds, | |
381 | - mainId: mainOrderId, | |
382 | - afterSalesRejectionNotes: form.getFieldValue('name'), | |
383 | - }); | |
384 | - return; | |
385 | - } | |
403 | + if (!checkType(CHECK_TYPE.CONFIRM_DELIVER)) { | |
404 | + myDoms.push( | |
405 | + <Button | |
406 | + key="驳回" | |
407 | + onClick={async () => { | |
408 | + if (checkType(CHECK_TYPE.AFTER_SALES)) { | |
409 | + doAfterSalesCheck({ | |
410 | + applyType: 'after-sales', | |
411 | + isAfterSalesSuccess: false, | |
412 | + subOrderIds: subOrderIds, | |
413 | + mainId: mainOrderId, | |
414 | + afterSalesRejectionNotes: form.getFieldValue('name'), | |
415 | + }); | |
416 | + return; | |
417 | + } | |
386 | 418 | |
387 | - if (checkType(CHECK_TYPE.FINALCIAL)) { | |
388 | - let values = { name: form.getFieldValue('name') }; | |
389 | - doFinancailCheck(values, false); | |
390 | - return; | |
391 | - } | |
419 | + if (checkType(CHECK_TYPE.FINALCIAL)) { | |
420 | + let values = { name: form.getFieldValue('name') }; | |
421 | + doFinancailCheck(values, false); | |
422 | + return; | |
423 | + } | |
392 | 424 | |
393 | - if (checkType(CHECK_TYPE.LEADER_AUDIT)) { | |
394 | - doLeaderCheck({ | |
395 | - pass: false, | |
396 | - subOrderIds: subOrderIds, | |
397 | - reason: form.getFieldValue('name'), | |
398 | - }); | |
399 | - return; | |
400 | - } | |
425 | + if (checkType(CHECK_TYPE.LEADER_AUDIT)) { | |
426 | + doLeaderCheck({ | |
427 | + pass: false, | |
428 | + subOrderIds: subOrderIds, | |
429 | + reason: form.getFieldValue('name'), | |
430 | + }); | |
431 | + return; | |
432 | + } | |
433 | + | |
434 | + if (checkType(CHECK_TYPE.MODIFY_APPLY_WAIT_FOR_AUDIT)) { | |
435 | + doAfterSalesCheck({ | |
436 | + applyType: 'order-change-normal', | |
437 | + isAfterSalesSuccess: false, | |
438 | + subOrderIds: subOrderIds, | |
439 | + mainId: mainOrderId, | |
440 | + afterSalesRejectionNotes: form.getFieldValue('name'), | |
441 | + }); | |
442 | + return; | |
443 | + } | |
401 | 444 | |
402 | - if (checkType(CHECK_TYPE.MODIFY_APPLY_WAIT_FOR_AUDIT)) { | |
403 | - doAfterSalesCheck({ | |
404 | - applyType: 'order-change-normal', | |
405 | - isAfterSalesSuccess: false, | |
445 | + let type = ''; | |
446 | + type = computeType(); | |
447 | + console.log('type:' + type); | |
448 | + doCheck({ | |
449 | + pass: false, | |
406 | 450 | subOrderIds: subOrderIds, |
407 | - mainId: mainOrderId, | |
408 | - afterSalesRejectionNotes: form.getFieldValue('name'), | |
451 | + type: type, | |
452 | + notes: form.getFieldValue('name'), | |
409 | 453 | }); |
410 | - return; | |
411 | - } | |
412 | - | |
413 | - let type = ''; | |
414 | - if (checkType(CHECK_TYPE.WEARHOUSE_KEEPER)) { | |
415 | - type = 'warehouse_audit'; | |
416 | - } | |
417 | - if (checkType(CHECK_TYPE.WAITING_FOR_POST_AUDIT)) { | |
418 | - type = 'post_audit'; | |
419 | - } | |
420 | - if (checkType(CHECK_TYPE.NODE_OPERATING_AUDIT)) { | |
421 | - type = 'node_operating_audit'; | |
422 | - } | |
423 | - if (checkType(CHECK_TYPE.MODIFY_LEADER_AUDIT)) { | |
424 | - type = 'modify_leader_audit'; | |
425 | - } | |
426 | - if (checkType(CHECK_TYPE.URGENT_INVOICE_AUDITING)) { | |
427 | - type = 'urgent_invoice_audit'; | |
428 | - } | |
429 | - if (checkType(CHECK_TYPE.PAYMENT_RECEIPTS_AUDIT)) { | |
430 | - type = 'payment_receipt_audit'; | |
431 | - } | |
432 | - doCheck({ | |
433 | - pass: false, | |
434 | - subOrderIds: subOrderIds, | |
435 | - type: type, | |
436 | - notes: form.getFieldValue('name'), | |
437 | - }); | |
438 | - }} | |
439 | - > | |
440 | - 驳回 | |
441 | - </Button>, | |
442 | - ); | |
454 | + }} | |
455 | + > | |
456 | + 驳回 | |
457 | + </Button>, | |
458 | + ); | |
459 | + } | |
443 | 460 | |
444 | 461 | //如果是仓库审核,那么显示这个外部采购 |
445 | 462 | if (checkType(CHECK_TYPE.WEARHOUSE_KEEPER)) { |
... | ... | @@ -508,24 +525,7 @@ export default ({ |
508 | 525 | } |
509 | 526 | |
510 | 527 | let type = ''; |
511 | - if (checkType(CHECK_TYPE.WEARHOUSE_KEEPER)) { | |
512 | - type = 'warehouse_audit'; | |
513 | - } | |
514 | - if (checkType(CHECK_TYPE.WAITING_FOR_POST_AUDIT)) { | |
515 | - type = 'post_audit'; | |
516 | - } | |
517 | - if (checkType(CHECK_TYPE.NODE_OPERATING_AUDIT)) { | |
518 | - type = 'node_operating_audit'; | |
519 | - } | |
520 | - if (checkType(CHECK_TYPE.MODIFY_LEADER_AUDIT)) { | |
521 | - type = 'modify_leader_audit'; | |
522 | - } | |
523 | - if (checkType(CHECK_TYPE.URGENT_INVOICE_AUDITING)) { | |
524 | - type = 'urgent_invoice_audit'; | |
525 | - } | |
526 | - if (checkType(CHECK_TYPE.PAYMENT_RECEIPTS_AUDIT)) { | |
527 | - type = 'payment_receipt_audit'; | |
528 | - } | |
528 | + type = computeType(); | |
529 | 529 | doCheck({ |
530 | 530 | pass: true, |
531 | 531 | subOrderIds: subOrderIds, |
... | ... | @@ -578,12 +578,14 @@ export default ({ |
578 | 578 | )} |
579 | 579 | |
580 | 580 | <div>请特别注意订单总金额与订单金额。</div> |
581 | - {checkType(CHECK_TYPE.FINALCIAL) && ( | |
581 | + {!checkType(CHECK_TYPE.CONFIRM_DELIVER) ? ( | |
582 | 582 | <ProFormTextArea |
583 | 583 | width="lg" |
584 | 584 | name="name" |
585 | 585 | placeholder="若驳回,请填写驳回理由" |
586 | 586 | /> |
587 | + ) : ( | |
588 | + <></> | |
587 | 589 | )} |
588 | 590 | |
589 | 591 | {checkType(CHECK_TYPE.FINALCIAL) ? ( | ... | ... |
src/pages/Order/constant.ts
... | ... | @@ -159,6 +159,7 @@ export const PAYMENT_RECEIPTS_STATUS_OPTIONS = { |
159 | 159 | }; |
160 | 160 | |
161 | 161 | export const ORDER_STATUS_OPTIONS = { |
162 | + WAIT_CONFIRM_DELIVER_AFTER_INVOICE: '待开票后确认发货', | |
162 | 163 | UNAUDITED: '未审核', |
163 | 164 | LEADER_PROCESS: '领导待审核', |
164 | 165 | MODIFY_APPLY_WAIT_FOR_AUDIT: '修改待审核', | ... | ... |
src/pages/Order/index.tsx
... | ... | @@ -1933,8 +1933,8 @@ const OrderPage = () => { |
1933 | 1933 | type="link" |
1934 | 1934 | onClick={() => { |
1935 | 1935 | createOptObject(optRecord.id, record.id); |
1936 | - setCheckVisible(true); | |
1937 | 1936 | setOrderCheckType(CHECK_TYPE.CONFIRM_DELIVER); |
1937 | + setCheckVisible(true); | |
1938 | 1938 | }} |
1939 | 1939 | > |
1940 | 1940 | 确认发货 | ... | ... |