Commit 9d971593a7659457494cecdaca2ee5f895dd78ed

Authored by chenhang4442024
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

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