purovps/jshERP
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

给采购和销售零售的5个单据增加新手引导

Browse Source
This commit is contained in:
季圣华
2021-10-21 00:36:29 +08:00
parent fa64fdc05a
commit c259b89faf
5 changed files with 99 additions and 46 deletions
Download Patch File Download Diff File Expand all files Collapse all files

38
jshERP-web/src/views/bill/modules/PurchaseInModal.vue
View File

@@ -16,7 +16,8 @@
<a-form :form="form">
<a-row class="form-row" :gutter="24">
<a-col :lg="6" :md="12" :sm="24">
<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="供应商">
<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="供应商" data-step="1" data-title="供应商"
data-intro="供应商必须选择，如果发现需要选择的供应商尚未录入，可以在下拉框中点击新增供应商进行录入">
<a-select placeholder="选择供应商" v-decorator="[ 'organId', validatorRules.organId ]"
:dropdownMatchSelectWidth="false" showSearch optionFilterProp="children">
<div slot="dropdownRender" slot-scope="menu">
@@ -37,12 +38,15 @@
</a-form-item>
</a-col>
<a-col :lg="6" :md="12" :sm="24">
<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="单据编号">
<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="单据编号" data-step="2" data-title="单据编号"
data-intro="单据编号自动生成、自动累加、开头是单据类型的首字母缩写，累加的规则是每次打开页面会自动占用一个新的编号">
<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="关联订单">
<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="关联订单" data-step="3" data-title="关联订单"
data-intro="采购入库单据可以通过关联订单来选择已录入的订单，选择之后会自动加载订单的内容，然后继续录入仓库等信息完成单据的提交，
提交之后原来的采购订单会对应的改变单据状态。另外本系统支持订单多次入库，只需选择订单之后修改对应的商品数量即可">
<a-input-search placeholder="请选择关联订单" v-decorator="[ 'linkNumber' ]" @search="onSearchLinkNumber" :readOnly="true"/>
</a-form-item>
</a-col>
@@ -60,7 +64,7 @@
@added="onAdded"
@deleted="onDeleted">
<template #buttonAfter>
<a-row :gutter="24">
<a-row :gutter="24" data-step="4" data-title="扫码录入" data-intro="此功能支持扫码枪扫描商品条码进行录入">
<a-col v-if="scanStatus" :md="6" :sm="24">
<a-button @click="scanEnter">扫码录入</a-button>
</a-col>
@@ -82,29 +86,34 @@
</a-row>
<a-row class="form-row" :gutter="24">
<a-col :lg="6" :md="12" :sm="24">
<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="优惠率">
<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="优惠率" data-step="5" data-title="优惠率"
data-intro="针对单据明细中商品总金额进行优惠的比例">
<a-input style="width:185px;" placeholder="请输入优惠率" v-decorator.trim="[ 'discount' ]" suffix="%" @keyup="onKeyUpDiscount"/>
</a-form-item>
</a-col>
<a-col :lg="6" :md="12" :sm="24">
<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="付款优惠">
<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="付款优惠" data-step="6" data-title="付款优惠"
data-intro="针对单据明细中商品总金额进行优惠的金额">
<a-input placeholder="请输入付款优惠" v-decorator.trim="[ 'discountMoney' ]" @keyup="onKeyUpDiscountMoney"/>
</a-form-item>
</a-col>
<a-col :lg="6" :md="12" :sm="24">
<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="优惠后金额">
<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="优惠后金额" data-step="7" data-title="优惠后金额"
data-intro="针对单据明细中商品总金额进行优惠后的金额">
<a-input placeholder="请输入优惠后金额" v-decorator.trim="[ 'discountLastMoney' ]" :readOnly="true"/>
</a-form-item>
</a-col>
<a-col :lg="6" :md="12" :sm="24">
<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="其它费用">
<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="其它费用" data-step="8" data-title="其它费用"
data-intro="比如快递费、油费、过路费">
<a-input placeholder="请输入其它费用" v-decorator.trim="[ 'otherMoney' ]" @keyup="onKeyUpOtherMoney"/>
</a-form-item>
</a-col>
</a-row>
<a-row class="form-row" :gutter="24">
<a-col :lg="6" :md="12" :sm="24">
<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="结算账户">
<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="结算账户" data-step="9" data-title="结算账户"
data-intro="如果在下拉框中选择多账户，则可以通过多个结算账户进行结算">
<a-select style="width:185px;" placeholder="选择结算账户" v-decorator="[ 'accountId', validatorRules.accountId ]"
:dropdownMatchSelectWidth="false" allowClear @select="selectAccount">
<a-select-option v-for="(item,index) in accountList" :key="index" :value="item.id">
@@ -122,7 +131,8 @@
</a-form-item>
</a-col>
<a-col :lg="6" :md="12" :sm="24">
<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="本次欠款">
<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="本次欠款" data-step="10" data-title="本次欠款"
data-intro="欠款产生的费用，后续可以在付款单进行支付">
<a-input placeholder="请输入本次欠款" v-decorator.trim="[ 'debt' ]" :readOnly="true"/>
</a-form-item>
</a-col>
@@ -131,7 +141,8 @@
</a-row>
<a-row class="form-row" :gutter="24">
<a-col :lg="6" :md="12" :sm="24">
<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="附件">
<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="附件" data-step="11" data-title="附件"
data-intro="可以上传与单据相关的图片、文档，支持多个文件">
<j-upload v-model="fileList" bizPath="bill"></j-upload>
</a-form-item>
</a-col>
@@ -152,7 +163,7 @@
import { FormTypes } from '@/utils/JEditableTableUtil'
import { JEditableTableMixin } from '@/mixins/JEditableTableMixin'
import { BillModalMixin } from '../mixins/BillModalMixin'
import { getMpListShort, changeListFmtMinus } from "@/utils/util"
import { getMpListShort, changeListFmtMinus,handleIntroJs } from "@/utils/util"
import { getAction } from '@/api/manage'
import JUpload from '@/components/jeecg/JUpload'
import JDate from '@/components/jeecg/JDate'
@@ -269,6 +280,9 @@
if (this.action === 'add') {
this.addInit(this.prefixNo)
this.fileList = []
this.$nextTick(() => {
handleIntroJs('purchaseIn', 11)
})
} else {
this.model.operTime = this.model.operTimeStr
this.model.debt = (this.model.discountLastMoney + this.model.otherMoney - this.model.changeAmount).toFixed(2)