Commit 9d971593a7659457494cecdaca2ee5f895dd78ed
1 parent
84b6d6da
fix: 1.付款单审核表单移除实际付款日期,添加生产科总价合计
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2 changed files
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22 additions
and
12 deletions
src/views/project/approve/PayPanel.vue
... | ... | @@ -79,21 +79,23 @@ |
79 | 79 | > |
80 | 80 | <tr> |
81 | 81 | <td style="border: 1px solid black; width: 14%">生产科对账单号</td> |
82 | + <td style="border: 1px solid black; width: 14%">生产科总价合计</td> | |
82 | 83 | <td style="border: 1px solid black; width: 14%">实际应付金额</td> |
83 | 84 | <td style="border: 1px solid black; width: 14%">扣款金额</td> |
84 | 85 | <td style="border: 1px solid black; width: 14%">实际付款金额</td> |
85 | 86 | <td style="border: 1px solid black; width: 14%">未付金额</td> |
86 | 87 | <td style="border: 1px solid black; width: 14%">必须付款日期</td> |
87 | - <td style="border: 1px solid black; width: 14%">实际付款日期</td> | |
88 | + <!-- <td style="border: 1px solid black; width: 14%">实际付款日期</td> --> | |
88 | 89 | </tr> |
89 | 90 | <tr> |
90 | 91 | <td style="border: 1px solid black; width: 14%">{{ checkNo }}</td> |
92 | + <td style="border: 1px solid black; width: 14%">¥{{ totalProductionAmount != null && totalProductionAmount !== '' ? totalProductionAmount : '-' }}</td> | |
91 | 93 | <td style="border: 1px solid black; width: 14%">¥{{ actualPayedAmount }}</td> |
92 | 94 | <td style="border: 1px solid black; width: 14%">¥{{ deductAmount }}</td> |
93 | 95 | <td style="border: 1px solid black; width: 14%">¥{{ totalActualPayedAmount }}</td> |
94 | 96 | <td style="border: 1px solid black; width: 14%">¥{{ unPayedAmount }}</td> |
95 | 97 | <td style="border: 1px solid black; width: 14%">{{ payedDate }}</td> |
96 | - <td style="border: 1px solid black; width: 14%">{{ actualPayedDate }}</td> | |
98 | + <!-- <td style="border: 1px solid black; width: 14%">{{ actualPayedDate }}</td> --> | |
97 | 99 | </tr> |
98 | 100 | </tbody> |
99 | 101 | </table> |
... | ... | @@ -186,9 +188,10 @@ |
186 | 188 | const itemArray = ref<Item[]>([]); |
187 | 189 | const actualPayCalculate = ref(0); |
188 | 190 | const checkNo = ref(); |
191 | + const totalProductionAmount = ref(); //生产科总价合计 | |
189 | 192 | const actualPayedAmount = ref(); // 生产科实际应付金额汇总 |
190 | 193 | const payedDate = ref(); // 生产科付款日期 |
191 | - const actualPayedDate = ref(); // 实际付款日期 | |
194 | + // const actualPayedDate = ref(); // 实际付款日期 | |
192 | 195 | const unPayedAmount = ref(); // 未付金额 |
193 | 196 | const totalActualPayedAmount = ref(); // 实际付款金额汇总 |
194 | 197 | const deductAmount = ref(); // 生产科扣款金额汇总 |
... | ... | @@ -198,6 +201,10 @@ |
198 | 201 | const financePerson = ref(''); |
199 | 202 | const trackerUser = ref(''); |
200 | 203 | const schema = [ |
204 | + { | |
205 | + field: 'totalProductionAmount', | |
206 | + label: '生产科总价合计', | |
207 | + }, | |
201 | 208 | { |
202 | 209 | field: 'actualPayedAmount', |
203 | 210 | label: '生产科实际应付金额汇总', |
... | ... | @@ -206,10 +213,10 @@ |
206 | 213 | field: 'payedDate', |
207 | 214 | label: '生产科付款日期', |
208 | 215 | }, |
209 | - { | |
210 | - field: 'actualPayedDate', | |
211 | - label: '实际付款日期', | |
212 | - }, | |
216 | + // { | |
217 | + // field: 'actualPayedDate', | |
218 | + // label: '实际付款日期', | |
219 | + // }, | |
213 | 220 | { |
214 | 221 | field: 'unPayedAmount', |
215 | 222 | label: '未付金额', |
... | ... | @@ -375,6 +382,7 @@ |
375 | 382 | openModal(true, { data }); |
376 | 383 | id.value = data.id; |
377 | 384 | itemArray.value = []; |
385 | + totalProductionAmount.value=mockData.value?.totalProductionAmount?.toFixed(2); // 生产科总价合计 | |
378 | 386 | actualPayCalculate.value = mockData.value?.actualPayCalculate?.toFixed(2); // 实际付款金额计算 |
379 | 387 | checkNo.value = mockData.value?.checkNo; // 对账单号 |
380 | 388 | projectNo.value = mockData.value?.projectNo; // 对账单号 |
... | ... | @@ -383,7 +391,7 @@ |
383 | 391 | actualPayedAmount.value = mockData.value?.actualPayedAmount?.toFixed(2); // 实际应付金额 |
384 | 392 | payedDate.value = mockData.value?.payedDate; // 付款日期 |
385 | 393 | // actualPayedDate.value = mockData.value?.actualPayedDate; // 实际付款日期 |
386 | - actualPayedDate.value = ''; // 实际付款日期 | |
394 | + // actualPayedDate.value = ''; // 实际付款日期 | |
387 | 395 | unPayedAmount.value = mockData.value?.unPayedAmount?.toFixed(2); // 未付金额 |
388 | 396 | totalActualPayedAmount.value = mockData.value?.totalActualPayedAmount?.toFixed(2); // 实际付款金额汇总 |
389 | 397 | deductAmount.value = mockData.value?.deductAmount?.toFixed(2); // 扣款金额 |
... | ... | @@ -417,12 +425,13 @@ |
417 | 425 | '/basic-api/order/erp/check_bill/exportReceipt', |
418 | 426 | { |
419 | 427 | checkNo: checkNo.value, |
428 | + totalProductionAmount:totalProductionAmount.value, | |
420 | 429 | actualPayedAmount: actualPayedAmount.value, |
421 | 430 | deductAmount: deductAmount.value, |
422 | 431 | totalActualPayedAmount: totalActualPayedAmount.value, |
423 | 432 | unPayedAmount: unPayedAmount.value, |
424 | 433 | payedDate: payedDate.value, |
425 | - actualPayedDate: actualPayedDate.value, | |
434 | + // actualPayedDate: actualPayedDate.value, | |
426 | 435 | financePerson: financePerson.value, |
427 | 436 | trackerUser: trackerUser.value, |
428 | 437 | projectNo: projectNo.value, |
... | ... | @@ -546,9 +555,10 @@ |
546 | 555 | handleShow, |
547 | 556 | actualPayCalculate, |
548 | 557 | checkNo, |
558 | + totalProductionAmount, | |
549 | 559 | actualPayedAmount, |
550 | 560 | payedDate, |
551 | - actualPayedDate, | |
561 | + // actualPayedDate, | |
552 | 562 | unPayedAmount, |
553 | 563 | totalActualPayedAmount, |
554 | 564 | deductAmount, | ... | ... |
src/views/project/approve/ReceivePanel.vue
... | ... | @@ -76,8 +76,8 @@ |
76 | 76 | > |
77 | 77 | <tr> |
78 | 78 | <td style="border: 1px solid black; width: 14%">Invoice编号</td> |
79 | - <td style="border: 1px solid black; width: 14%">实际收款金额汇总</td> | |
80 | 79 | <td style="border: 1px solid black; width: 14%">客户总价金额汇总</td> |
80 | + <td style="border: 1px solid black; width: 14%">实际收款金额汇总</td> | |
81 | 81 | <td style="border: 1px solid black; width: 14%">发生扣款金额汇总</td> |
82 | 82 | <td style="border: 1px solid black; width: 14%">其他费用汇总</td> |
83 | 83 | <td style="border: 1px solid black; width: 14%">必须回款日期</td> |
... | ... | @@ -85,8 +85,8 @@ |
85 | 85 | </tr> |
86 | 86 | <tr> |
87 | 87 | <td style="border: 1px solid black; width: 14%">{{ invoiceNo }}</td> |
88 | - <td style="border: 1px solid black; width: 14%">${{ totalPayAmount }}</td> | |
89 | 88 | <td style="border: 1px solid black; width: 14%">${{ totalCustomerAmount }}</td> |
89 | + <td style="border: 1px solid black; width: 14%">${{ totalPayAmount }}</td> | |
90 | 90 | <td style="border: 1px solid black; width: 14%">${{ deductAmount }}</td> |
91 | 91 | <td style="border: 1px solid black; width: 14%">${{ otherAmount }}</td> |
92 | 92 | <td style="border: 1px solid black; width: 14%">{{ backRefundDate }}</td> | ... | ... |