给采购订单增加请购单的关联

jshERP-web/src/views/bill/PurchaseOrderList.vue

@@ -216,6 +216,7 @@
               return text
             }
           },
+          { title: '关联请购单', dataIndex: 'linkApply',width:140},
           { title: '关联订单', dataIndex: 'linkNumber',width:140},
           { title: '商品信息', dataIndex: 'materialsList',width:220, ellipsis:true},
           { title: '单据日期', dataIndex: 'operTimeStr',width:145},

jshERP-web/src/views/bill/dialog/BillDetail.vue

@@ -280,6 +280,11 @@
                 {{model.number}}
               </a-form-item>
             </a-col>
+            <a-col :span="6">
+              <a-form-item :labelCol="{xs: { span: 24 },sm: { span: 6 }}" :wrapperCol="wrapperCol" label="关联请购单">
+                {{model.linkApply}}
+              </a-form-item>
+            </a-col>
             <a-col :span="6">
               <a-form-item v-if="purchaseBySaleFlag" :labelCol="labelCol" :wrapperCol="wrapperCol" label="关联订单">
                 {{model.linkNumber}}

jshERP-web/src/views/bill/dialog/LinkBillList.vue

@@ -70,8 +70,10 @@
           <template v-if="!queryParam.purchaseStatus">
             <a-tag v-if="record.status === '0'" color="red">未审核</a-tag>
             <a-tag v-if="record.status === '1'" color="green">已审核</a-tag>
+            <a-tag v-if="record.status === '2' && queryParam.subType === '请购单'" color="cyan">完成采购</a-tag>
             <a-tag v-if="record.status === '2' && queryParam.subType === '采购订单'" color="cyan">完成采购</a-tag>
             <a-tag v-if="record.status === '2' && queryParam.subType === '销售订单'" color="cyan">完成销售</a-tag>
+            <a-tag v-if="record.status === '3' && queryParam.subType === '请购单'" color="blue">部分采购</a-tag>
             <a-tag v-if="record.status === '3' && queryParam.subType === '采购订单'" color="blue">部分采购</a-tag>
             <a-tag v-if="record.status === '3' && queryParam.subType === '销售订单'" color="blue">部分销售</a-tag>
             <a-tag v-if="record.status === '2' && (queryParam.subType === '采购'||queryParam.subType === '销售')" color="green">已审核</a-tag>
@@ -213,9 +215,9 @@
         this.queryParam.type = type
         this.queryParam.subType = subType
         this.queryParam.status = status
-        this.columns[0].title = organType
         this.model = Object.assign({}, {});
         this.visible = true;
+        this.initColumns(subType, organType)
         this.loadData(1)
       },
       purchaseShow(type, subType, organType, status, purchaseStatus) {
@@ -225,11 +227,31 @@
         this.queryParam.subType = subType
         this.queryParam.status = status
         this.queryParam.purchaseStatus = purchaseStatus
-        this.columns[0].title = organType
         this.model = Object.assign({}, {});
         this.visible = true;
+        this.initColumns(subType, organType)
         this.loadData(1)
       },
+      initColumns(subType, organType) {
+        for(let i=0; i<this.columns.length; i++) {
+          if (this.columns[i].dataIndex === 'organName') {
+            this.columns[i].title = organType
+          }
+        }
+        if(subType === '请购单') {
+          for(let i=0; i<this.columns.length; i++){
+            if(this.columns[i].dataIndex === 'organName') {
+              this.columns.splice(i, 1)
+            }
+            if(this.columns[i].dataIndex === 'totalPrice') {
+              this.columns.splice(i, 1)
+            }
+            if(this.columns[i].dataIndex === 'totalTaxLastMoney') {
+              this.columns.splice(i, 1)
+            }
+          }
+        }
+      },
       myHandleDetail(record) {
         findBillDetailByNumber({ number: record.number }).then((res) => {
           if (res && res.code === 200) {
@@ -266,6 +288,7 @@
             this.discountMoney = record.discountMoney
             this.deposit = record.changeAmount - record.finishDeposit
             this.remark = record.remark
+            this.initListColumns()
             this.loadDetailData(1)
           }
         } else {
@@ -278,6 +301,27 @@
           }
         }
       },
+      initListColumns() {
+        if(this.queryParam.subType === '请购单') {
+          for(let i=0; i<this.columnsDetail.length; i++){
+            if(this.columnsDetail[i].dataIndex === 'unitPrice') {
+              this.columnsDetail.splice(i, 1)
+            }
+            if(this.columnsDetail[i].dataIndex === 'allPrice') {
+              this.columnsDetail.splice(i, 1)
+            }
+            if(this.columnsDetail[i].dataIndex === 'taxRate') {
+              this.columnsDetail.splice(i, 1)
+            }
+            if(this.columnsDetail[i].dataIndex === 'taxMoney') {
+              this.columnsDetail.splice(i, 1)
+            }
+            if(this.columnsDetail[i].dataIndex === 'taxLastMoney') {
+              this.columnsDetail.splice(i, 1)
+            }
+          }
+        }
+      },
       //查询明细列表
       loadDetailData(arg) {
         //加载数据 若传入参数1则加载第一页的内容

jshERP-web/src/views/bill/modules/PurchaseOrderModal.vue

@@ -50,6 +50,13 @@
               <a-input placeholder="请输入单据编号" v-decorator.trim="[ 'number' ]" :readOnly="true"/>
             </a-form-item>
           </a-col>
+          <a-col :lg="6" :md="12" :sm="24">
+            <a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="关联请购单" data-step="3" data-title="关联请购单"
+                         data-intro="采购订单单据可以通过关联请购单来选择已录入的请购单，选择之后会自动加载请购单的内容，
+              提交之后原来的请购单会对应的改变单据状态。另外本系统支持分批多次关联">
+              <a-input-search placeholder="请选择关联请购单" v-decorator="[ 'linkApply' ]" @search="onSearchLinkApply" :readOnly="true"/>
+            </a-form-item>
+          </a-col>
           <a-col :lg="6" :md="12" :sm="24">
             <a-form-item v-if="purchaseBySaleFlag" :labelCol="labelCol" :wrapperCol="wrapperCol" label="关联订单" data-step="3" data-title="关联订单"
                          data-intro="采购订单单据可以通过关联订单来选择已录入的销售订单，选择之后会自动加载订单的内容，
@@ -320,7 +327,7 @@
           }
           this.fileList = this.model.fileName
           this.$nextTick(() => {
-            this.form.setFieldsValue(pick(this.model,'organId', 'operTime', 'number', 'linkNumber', 'remark',
+            this.form.setFieldsValue(pick(this.model,'organId', 'operTime', 'number', 'linkApply', 'linkNumber', 'remark',
             'discount','discountMoney','discountLastMoney','accountId','changeAmount'))
           });
           // 加载子表数据
@@ -385,6 +392,10 @@
         this.$refs.linkBillList.purchaseShow('其它', '销售订单', '客户', "1,3","0,3")
         this.$refs.linkBillList.title = "选择销售订单"
       },
+      onSearchLinkApply() {
+        this.$refs.linkBillList.purchaseShow('其它', '请购单', '客户', "1,3")
+        this.$refs.linkBillList.title = "选择请购单"
+      },
       linkBillListOk(selectBillDetailRows, linkNumber, organId) {
         this.rowCanEdit = false
         this.materialTable.columns[1].type = FormTypes.normal
@@ -405,11 +416,20 @@
             }
             info.linkId = info.id
           }
-          this.$nextTick(() => {
+          if(linkNumber.indexOf('QGD')===-1) {
-            this.form.setFieldsValue({
+            this.$nextTick(() => {
-              'linkNumber': linkNumber
+              this.form.setFieldsValue({
+                'linkNumber': linkNumber
+              })
             })
-          })
+          } else {
+            //关联请购单
+            this.$nextTick(() => {
+              this.form.setFieldsValue({
+                'linkApply': linkNumber
+              })
+            })
+          }
           //给优惠后金额重新赋值
           discountLastMoney = discountLastMoney?discountLastMoney:0
           this.$nextTick(() => {