sale-client 4.2.21 → 4.2.23

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (52) hide show
  1. package/build/dev-server.js +45 -25
  2. package/package.json +1 -1
  3. package/src/App.vue +1 -1
  4. package/src/components/revenue/HandManager/MeterBookUser.vue +726 -726
  5. package/src/components/revenue/comprehen/ComprehenOperation/QrPay/QrPaymentDetailed.vue +423 -423
  6. package/src/components/revenue/comprehen/ComprehenOperation/newchangemeter/ChangeMeter.vue +2 -0
  7. package/src/components/revenue/comprehen/Maintenance/hand/handOperate.vue +469 -469
  8. package/src/components/revenue/machineHandManage/ArrearsQuery.vue +938 -938
  9. package/src/components/webMeter/MeterManage/WebMeterBatchOperationValve.vue +970 -970
  10. package/src/filiale/alashan/eticket/EticketRecordList.vue +428 -428
  11. package/src/filiale/bayan/ChargeList.vue +1010 -1010
  12. package/src/filiale/bayan/StockListmain.vue +543 -543
  13. package/src/filiale/beifangshiye/OtherChargeNew.vue +625 -625
  14. package/src/filiale/jinhong/machineDown.vue +7 -8
  15. package/src/filiale/jinhong/plugins/LoadParams.js +1 -1
  16. package/src/filiale/lixianV3/ArrearsQuery.vue +938 -938
  17. package/src/filiale/lixianV3/InsuranceChargesDetails.vue +425 -425
  18. package/src/filiale/meihekou/common/userinfo_detail/ic_detail/MachineRecordQuery.vue +281 -281
  19. package/src/filiale/qianneng/revenue/sms/AccountMessageList.vue +508 -508
  20. package/src/filiale/ronghao/ArrearsQuery.vue +974 -974
  21. package/src/filiale/ronghao/CardService.js +2144 -2144
  22. package/src/filiale/ronghao/InsuranceManage.vue +58 -58
  23. package/src/filiale/ronghao/MachineChargeService.js +149 -149
  24. package/src/filiale/ronghao/NoCardMeterCenter.vue +534 -534
  25. package/src/filiale/ronghao/PaymentCode.vue +174 -174
  26. package/src/filiale/ronghao/PriceChangeCompensation/CompensationManage.vue +26 -26
  27. package/src/filiale/ronghao/PriceChangeCompensation/IotCompensation.vue +318 -318
  28. package/src/filiale/ronghao/PriceChangeCompensation/JbCompensation.vue +343 -343
  29. package/src/filiale/ronghao/PriceChangeCompensation/SurplusRecordDetail.vue +74 -74
  30. package/src/filiale/ronghao/ReplaceCardManage.vue +415 -415
  31. package/src/filiale/ronghao/Upload.vue +654 -654
  32. package/src/filiale/ronghao/cardDown.vue +1141 -1141
  33. package/src/filiale/ronghao/changemeterOperate.vue +315 -315
  34. package/src/filiale/ronghao/fillgasSpecific.vue +313 -313
  35. package/src/filiale/ronghao/ic_detail/ChargeRecordQuery.vue +106 -106
  36. package/src/filiale/ronghao/ic_detail/WatchCollection.vue +115 -115
  37. package/src/filiale/ronghao/ic_detail/WebHandQueryUser.vue +411 -411
  38. package/src/filiale/ronghao/machineDown.vue +1176 -1176
  39. package/src/filiale/ronghao/replacementSingleInfoOperation.vue +315 -315
  40. package/src/filiale/ronghao/specificInformation.vue +537 -537
  41. package/src/filiale/yangchun/ChargeList.vue +954 -954
  42. package/src/filiale/yuncheng/changemeterListMaintain.vue +504 -504
  43. package/src/filiale/zhongsheng/BlackListList.vue +293 -293
  44. package/src/filiale/zhongyi/HandQueryUser.vue +389 -389
  45. package/src/main.js +1 -1
  46. package/src/plugins/CardService.js +2217 -2217
  47. package/.gradle/5.2.1/fileChanges/last-build.bin +0 -0
  48. package/.gradle/5.2.1/fileHashes/fileHashes.lock +0 -0
  49. package/.gradle/5.2.1/gc.properties +0 -0
  50. package/.gradle/buildOutputCleanup/buildOutputCleanup.lock +0 -0
  51. package/.gradle/buildOutputCleanup/cache.properties +0 -2
  52. package/.gradle/vcs-1/gc.properties +0 -0
@@ -1,428 +1,428 @@
1
- <template>
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- <div class="auto basic-main" style="height:95%">
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- <criteria-paged :model="model" v-ref:paged @sort="sort">
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- <criteria partial='criteria' @condition-changed='$parent.selfSearch' v-ref:cri>
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- <div novalidate class="form-horizontal select-overspread container-fluid auto" partial>
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- <div class="row">
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- <div class="form-group col-sm-2">
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- <label class="font_normal_body">客户编号</label>
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- <input type="text" class="form-control" v-model="model.f_userinfo_code" style="width:60%"
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- condition="f_userinfo_code = '{}' " placeholder="客户编号"
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- >
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- </div>
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- <div class="form-group col-sm-2">
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- <label class="font_normal_body">用户姓名</label>
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- <input type="text" class="form-control" v-model="model.f_user_name" style="width:60%"
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- condition="f_user_name = '{}'" placeholder="用户姓名"
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- >
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- </div>
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- <div class="form-group col-sm-2">
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- <label class="font_normal_body">客户地址</label>
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- <input type="text" class="form-control" v-model="model.f_buy_address_phone" style="width:60%"
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- condition="f_buy_address_phone like '%{}%'" placeholder="客户地址"
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- >
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- </div>
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- <div class="form-group col-sm-2">
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- <label class="font_normal_body">票据状态</label>
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- <v-select id="f_bill_state"
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- style="width:60%"
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- v-model="model.f_bill_state"
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- placeholder='票据状态'
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- condition="f_bill_state ='{}'"
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- :value.sync="model.f_bill_state"
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- :options='$parent.$parent.eticktypes'
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- :search="false"
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- close-on-select clear-button>
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- </v-select>
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- </div>
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- <div class="form-group col-sm-2">
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- <label class="font_normal_body">开票人&nbsp;&nbsp;</label>
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- <v-select id="f_operator"
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- style="width:60%"
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- v-model="model.f_operator"
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- placeholder='开票人'
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- condition="f_operator ='{}'"
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- :value.sync="model.f_operator"
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- :options='$parent.$parent.drawers'
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- :search="false"
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- close-on-select clear-button>
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- </v-select>
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- </div>
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- <div style="float: right">
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- <button class="button_search" @click="search()">查 询</button>
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- <button class="button_clear button_spacing" @click="$parent.$parent.clear()">清空</button>
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- <export-excel :data="$parent.$parent.getCondition"
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- :field="$parent.$parent.fields"
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- sqlurl="api/af-revenue/logic/saleExport" sql-name="eticket_query"
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- template-name='发票记录导出'
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- :choose-col="true">
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- </export-excel>
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- <div
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- :class="{'button_shrink_top':$parent.$parent.criteriaShow,'button_shrink_bottom':!$parent.$parent.criteriaShow}"
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- @click="$parent.$parent.criteriaShow=!$parent.$parent.criteriaShow"
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- class="button_spacing"
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- style="float: right"></div>
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- </div>
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- </div>
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- <div class="row" v-show="$parent.$parent.criteriaShow">
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- <div class="form-group col-sm-2">
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- <label class="font_normal_body">开票日期</label>
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- <datepicker id="f_operate_datestarthate" placeholder="开始日期"
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- v-model="model.f_operate_datestarthate"
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- :value.sync="model.f_operate_datestarthate"
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- format="yyyy-MM-dd"
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- condition="f_operate_date >= '{} 00:00:00'"
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- style="width:60%">
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- </datepicker>
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- </div>
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- <div class="form-group col-sm-2">
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- <label class="font_normal_body">&nbsp;&nbsp;至&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</label>
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- <datepicker id="f_operate_dateendDate" placeholder="结束日期"
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- v-model="model.f_operate_dateendDate"
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- :value.sync="model.f_operate_dateendDate"
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- format="yyyy-MM-dd"
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- condition=" f_operate_date <= '{} 23:59:59'"
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- style="width:60%">
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- </datepicker>
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- </div>
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- <div class="col-sm-2 form-group flex-row" style="white-space: nowrap">
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- <label class="font_normal_body">发票金额</label>
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- <div class="row">
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- <input type="text" style="width:27%" class="input_search" v-model="model.f_collection_small"
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- condition="f_total_money >= {} " placeholder="">
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- <label class="font_normal_body"> ≤ x ≤ </label>
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- <input type="text" style="width:27%" class="input_search" v-model="model.f_collection_big"
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- condition="f_total_money <= {} " placeholder="">
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- </div>
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- </div>
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- <div class="form-group col-sm-2">
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- <label class="font_normal_body">收款人&nbsp;&nbsp;</label>
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- <v-select id="sell_operator"
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- style="width:60%"
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- v-model="model.sell_operator"
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- placeholder='收款人'
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- condition="(s.sell_operator = '{}' or other.sell_operator = '{}') "
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- :value.sync="model.sell_operator"
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- :options='$parent.$parent.recipients'
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- :search="false"
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- close-on-select clear-button>
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- </v-select>
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- </div>
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- <div class="col-sm-2 form-group">
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- <label class="font_normal_body">用户类型</label>
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- <v-select :value.sync="model.f_user_type"
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- :options='$parent.$parent.usertypes'
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- placeholder='请选择' v-model="model.f_user_type"
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- condition="(s.f_user_type = '{}' or uf.f_user_type = '{}') "
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- close-on-select></v-select>
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- </div>
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- </div>
120
- <div class="row" v-show="$parent.$parent.criteriaShow">
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- <div class="form-group col-sm-2">
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- <label class="font_normal_body">发票号码&nbsp;&nbsp;</label>
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- <input type="text" class="form-control" v-model="model.f_bill_number" style="width:60%"
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- condition="f_bill_number = '{}'" placeholder="发票号码"
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- >
126
- </div>
127
- <div class="form-group col-sm-2">
128
- <label class="font_normal_body">发票类型</label>
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- <v-select id="f_invoice_category"
130
- style="width:60%"
131
- v-model="model.f_invoice_category"
132
- placeholder='票据状态'
133
- condition="f_invoice_category ='{}'"
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- :value.sync="model.f_invoice_category"
135
- :options='$parent.$parent.eticketcategory'
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- :search="false"
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- close-on-select clear-button>
138
- </v-select>
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- </div>
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- </div>
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- </div>
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- </criteria>
143
- <data-grid :model="model" partial='list' class="list_area table_sy" v-ref:grid>
144
- <template partial='head'>
145
- <tr>
146
- <th>
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- <nobr>客户编号</nobr>
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- </th>
149
- <th>
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- <nobr>客户姓名</nobr>
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- </th>
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- <th>
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- <nobr>客户地址电话</nobr>
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- </th>
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- <th>
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- <nobr>用户类型</nobr>
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- </th>
158
- <th>
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- <data-order field="f_total_money" name="实收金额"
160
- :order.sync="$parent.$parent.$parent.orderFields.f_collection"></data-order>
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- </th>
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- <th>
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- <data-order field="f_total_money" name="开票金额"
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- :order.sync="$parent.$parent.$parent.orderFields.f_total_money"></data-order>
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- </th>
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- <th>
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- <nobr>发票号码</nobr>
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- </th>
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- <th>
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- <nobr>发票状态</nobr>
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- </th>
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- <th>
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- <nobr>失败原因</nobr>
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- </th>
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- <th>
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- <nobr>业务类型</nobr>
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- </th>
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- <th>
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- <nobr>开票描述</nobr>
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- </th>
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- <th>
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- <nobr>收费时间</nobr>
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- </th>
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- <th>
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- <nobr>开票时间</nobr>
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- </th>
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- <th>
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- <nobr>开票人</nobr>
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- </th>
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- <th>
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- <nobr>收款人</nobr>
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- </th>
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- <th>
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- <nobr>查看发票</nobr>
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- </th>
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- <th>
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- <nobr>操作</nobr>
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- </th>
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- </tr>
200
- </template>
201
- <template partial='body' :model="model">
202
- <tr>
203
- <th style="text-align:center">{{ row.f_userinfo_code }}</th>
204
- <th style="text-align:center">{{ row.f_user_name }}</th>
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- <th style="text-align:center">{{ row.f_buy_address_phone }}</th>
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- <th style="text-align:center">{{ row.f_user_type }}</th>
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- <th style="text-align:center">{{ row.f_collection }}</th>
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- <th style="text-align:center">{{ row.f_total_money }}</th>
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- <th style="text-align:center">{{ row.f_bill_number }}</th>
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- <th style="text-align:center">{{ row.f_bill_state }}</th>
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- <th style="text-align:center">{{ row.f_remessage }}</th>
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- <th style="text-align:center">{{ row.f_charge_type }}</th>
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- <th style="text-align:center">{{ row.f_sign_result }}</th>
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- <th style="text-align:center">{{ row.sell_operate_date }}</th>
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- <th style="text-align:center">{{ row.f_operate_date }}</th>
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- <th style="text-align:center">{{ row.f_operator }}</th>
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- <th style="text-align:center">{{ row.sell_operator }}</th>
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- <th style="text-align:center">
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- <button class="btn btn-link" v-if="row.f_bill_url"
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- @click="$parent.$parent.$parent.watch_ch(row.f_bill_url)">
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- 查看发票
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- </button>
223
- </th>
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- <th style="text-align:center">
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- <template v-if="row.f_invoice_source !== '外部录入'">
226
- <button class="btn btn-link" v-if="row.f_bill_state==='开票成功' && row.f_invoice_type === '0'"
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- @click="$parent.$parent.$parent.fp_ch(row)">发票冲红
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- </button>
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- <button class="btn btn-link" v-if="row.f_bill_state==='待开票'"
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- @click="$parent.$parent.$parent.kp(row)">开票
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- </button>
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- <button class="btn btn-link" v-if="row.f_bill_state==='开票失败'"
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- @click="$parent.$parent.$parent.Rekp(row)">重新开票
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- </button>
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- <!-- <button class="btn btn-link" v-if="['查询失败','等待查询'].includes(row.f_bill_state)"-->
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- <!-- @click="$parent.$parent.$parent.fp_search(row)">电票查询-->
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- <!-- </button>-->
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- </template>
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- </th>
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- </tr>
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- </template>
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- </data-grid>
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- </criteria-paged>
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- </div>
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- <modal v-if="show" :show.sync="show" v-ref:modal backdrop="false">
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- <header slot="modal-header" class="modal-header">
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- <h4 class="modal-title">撤销原因</h4>
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- </header>
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- <article slot="modal-body" class="modal-body">
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- <validator name='v'>
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- <form class="form-horizontal select-overspread">
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- <div class="form-group" :class="[$v.f_cancel_reason.required ? 'has-error' : 'has-success']">
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- <label class=" col-sm-3 control-label">冲红备注:</label>
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- <div class="col-sm-8">
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- <textarea class="form-control" v-model="bz" rows="3"
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- placeholder="请填写冲红备注" v-validate:bz='{required: true}'></textarea>
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- </div>
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- </div>
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- </form>
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- </validator>
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- </article>
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- <footer slot="modal-footer" class="modal-footer">
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- <button v-show="show" type="button" class="button_search" @click='confirm()' :disabled="!$v.valid ">确认</button>
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- <button v-show="show" type="button" class="button_clear" @click='close'>取消</button>
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- </footer>
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- </modal>
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- <ticket-print :show="eticket_show" @toggle="eticket_toggle" v-ref:eticketbill></ticket-print>
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- </template>
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- <script>
270
-
271
- import {PagedList} from 'vue-client'
272
-
273
- export default {
274
- title: '发票管理',
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- data () {
276
- return {
277
- model: new PagedList('api/af-revenue/sql/eticket_query', 20, {orderitem: this.orderitem ? '"' + this.orderitem + ' "' : `'f_operate_date desc'`}),
278
- criteriaShow: false,
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- eticket_show: false,
280
- orgCondtionStr: '',
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- showsum_show: false,
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- invoice_types: this.$appdata.getParam('发票种类'),
283
- eticktypes: [{label: '开票成功', value: '开票成功'}, {label: '等待查询', value: '等待查询'}, {
284
- label: '开票失败',
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- value: '开票失败'
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- }, {
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- label: '冲红失败',
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- value: '冲红失败'
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- }, {label: '冲红', value: '冲红'}, {label: '撤销', value: '撤销'}],
290
- eticketcategory: [{label: '数电普票', value: '数电普票'}, {label: '数电专票', value: '数电专票'}, {label: '电子发票', value: '电子发票'},
291
- {label: '普通收据', value: '普通收据'}, {label: '专用发票', value: '专用发票'}],
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- show: false,
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- bz: '',
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- row: {},
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- orderFields: {
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- f_operate_date: 'desc',
297
- f_collection: 'no',
298
- f_total_money: 'no'
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- },
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- // 排序
301
- orderitem: ' f_operate_date desc ',
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- fields: {
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- 'f_userinfo_code': '客户编号',
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- 'f_user_name': '客户姓名',
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- 'f_buy_address_phone': '用户地址',
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- 'f_user_type': '用户类型',
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- 'f_collection': '实收金额',
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- 'f_total_money': '开票金额',
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- 'f_tax_money': '不含税金额',
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- 'f_invoice_category': '发票种类',
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- 'f_invoice_type': '发票类型',
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- 'f_fpqqlsh': '发票流水号',
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- 'f_bill_number': '发票号码',
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- 'f_bill_state': '发票状态',
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- 'f_remessage': '失败原因',
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- 'f_charge_type': '业务类型',
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- 'sell_operate_date': '收费时间',
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- 'f_operate_date': '开票时间',
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- 'f_operator': '开票人',
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- 'sell_operator': '收款人'
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- },
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- install_show: false
323
- }
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- },
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- ready () {
326
- },
327
- methods: {
328
- async Rekp (row) {
329
- console.log('重开参数' + JSON.stringify(row))
330
- this.eticket_show = true
331
- row.f_paper_name = row.f_user_name
332
- row.f_email = row.f_mail_push
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- row.f_taxpayer_id = row.f_pay_id
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- row.f_address_phone = row.f_buy_address_phone
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- row.f_paper_accoun = row.f_buy_openbank
336
- await this.$refs.eticketbill.openETicket(row.f_sell_id, row, row.f_charge_type, row.f_invoice_category, true)
337
- },
338
- search () {
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- this.$refs.paged.$refs.cri.search()
340
- },
341
- selfSearch (args) {
342
- this.model.search(args.condition, args.model)
343
- },
344
- sort (field, rule) {
345
- // 将所有排序方式设为不排序,实现相互排斥
346
- for (let key in this.orderFields) {
347
- if (key === field) {
348
- this.orderFields[key] = rule
349
- } else {
350
- this.orderFields[key] = 'no'
351
- }
352
- }
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- // 如果新规则不排序,还原为默认排序
354
- if (rule === 'no') {
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- this.model.paramSource.orderitem = `'${this.orderitem}'`
356
- } else {
357
- this.model.paramSource.orderitem = `'${field} ${rule}'`
358
- }
359
- this.search()
360
- },
361
- async confirm () {
362
- this.eticket_show = true
363
- await this.$refs.eticketbill.rushRedInvoice({id: this.row.f_sell_id, eticket_id: this.row.id, bz: this.bz})
364
- },
365
- async fp_search (row) {
366
- this.eticket_show = true
367
- await this.$refs.eticketbill.fp_search(row, row.id)
368
- },
369
- watch_ch (src) {
370
- this.eticket_show = true
371
- this.$refs.eticketbill.watch_ch(src)
372
- },
373
- fp_ch (row) {
374
- this.row = row
375
- this.show = true
376
- this.bz = `对应正数发票号码:${row.f_bill_number}。`
377
- },
378
- close () {
379
- this.show = false
380
- this.install_show = false
381
- },
382
- kp (row) {
383
- this.eticket_show = true
384
- this.$refs.eticketbill.openETicket(row.f_sell_id, row, row.f_charge_type)
385
- },
386
- eticket_toggle () {
387
- this.eticket_show = false
388
- this.show = false
389
- this.row = {}
390
- this.bz = ''
391
- }
392
- },
393
- computed: {
394
- usertypes () {
395
- return [{label: ' 全部 ', value: ''}, ...this.$appdata.getParam('用户类型')]
396
- },
397
- drawers () {
398
- return [{label: ' 全部 ', value: ''}, ...this.$appdata.getParam('开票人')]
399
- },
400
- recipients () {
401
- return [{label: ' 全部 ', value: ''}, ...this.$appdata.getParam('收款人')]
402
- },
403
- getCondition () {
404
- return {
405
- condition: `${this.$refs.paged.$refs.cri.condition}` + this.orgCondtionStr,
406
- orderitem: this.orderitem ? `${this.orderitem}` : ' f_operate_date desc'
407
- }
408
- }
409
- },
410
- events: {
411
- 'search' () {
412
- this.search()
413
- }
414
- },
415
- watch: {}
416
- }
417
- </script>
418
- <style scoped>
419
- th {
420
- text-align: center;
421
- padding: 2px;
422
- }
423
-
424
- td {
425
- text-align: center;
426
- padding: 2px;
427
- }
428
- </style>
1
+ <template>
2
+ <div class="auto basic-main" style="height:95%">
3
+ <criteria-paged :model="model" v-ref:paged @sort="sort">
4
+ <criteria partial='criteria' @condition-changed='$parent.selfSearch' v-ref:cri>
5
+ <div novalidate class="form-horizontal select-overspread container-fluid auto" partial>
6
+ <div class="row">
7
+ <div class="form-group col-sm-2">
8
+ <label class="font_normal_body">客户编号</label>
9
+ <input type="text" class="form-control" v-model="model.f_userinfo_code" style="width:60%"
10
+ condition="f_userinfo_code = '{}' " placeholder="客户编号"
11
+ >
12
+ </div>
13
+ <div class="form-group col-sm-2">
14
+ <label class="font_normal_body">用户姓名</label>
15
+ <input type="text" class="form-control" v-model="model.f_user_name" style="width:60%"
16
+ condition="f_user_name = '{}'" placeholder="用户姓名"
17
+ >
18
+ </div>
19
+ <div class="form-group col-sm-2">
20
+ <label class="font_normal_body">客户地址</label>
21
+ <input type="text" class="form-control" v-model="model.f_buy_address_phone" style="width:60%"
22
+ condition="f_buy_address_phone like '%{}%'" placeholder="客户地址"
23
+ >
24
+ </div>
25
+ <div class="form-group col-sm-2">
26
+ <label class="font_normal_body">票据状态</label>
27
+ <v-select id="f_bill_state"
28
+ style="width:60%"
29
+ v-model="model.f_bill_state"
30
+ placeholder='票据状态'
31
+ condition="f_bill_state ='{}'"
32
+ :value.sync="model.f_bill_state"
33
+ :options='$parent.$parent.eticktypes'
34
+ :search="false"
35
+ close-on-select clear-button>
36
+ </v-select>
37
+ </div>
38
+ <div class="form-group col-sm-2">
39
+ <label class="font_normal_body">开票人&nbsp;&nbsp;</label>
40
+ <v-select id="f_operator"
41
+ style="width:60%"
42
+ v-model="model.f_operator"
43
+ placeholder='开票人'
44
+ condition="f_operator ='{}'"
45
+ :value.sync="model.f_operator"
46
+ :options='$parent.$parent.drawers'
47
+ :search="false"
48
+ close-on-select clear-button>
49
+ </v-select>
50
+ </div>
51
+ <div style="float: right">
52
+ <button class="button_search" @click="search()">查 询</button>
53
+ <button class="button_clear button_spacing" @click="$parent.$parent.clear()">清空</button>
54
+ <export-excel :data="$parent.$parent.getCondition"
55
+ :field="$parent.$parent.fields"
56
+ sqlurl="api/af-revenue/logic/saleExport" sql-name="eticket_query"
57
+ template-name='发票记录导出'
58
+ :choose-col="true">
59
+ </export-excel>
60
+ <div
61
+ :class="{'button_shrink_top':$parent.$parent.criteriaShow,'button_shrink_bottom':!$parent.$parent.criteriaShow}"
62
+ @click="$parent.$parent.criteriaShow=!$parent.$parent.criteriaShow"
63
+ class="button_spacing"
64
+ style="float: right"></div>
65
+ </div>
66
+ </div>
67
+ <div class="row" v-show="$parent.$parent.criteriaShow">
68
+ <div class="form-group col-sm-2">
69
+ <label class="font_normal_body">开票日期</label>
70
+ <datepicker id="f_operate_datestarthate" placeholder="开始日期"
71
+ v-model="model.f_operate_datestarthate"
72
+ :value.sync="model.f_operate_datestarthate"
73
+ format="yyyy-MM-dd"
74
+ condition="f_operate_date >= '{} 00:00:00'"
75
+ style="width:60%">
76
+ </datepicker>
77
+ </div>
78
+ <div class="form-group col-sm-2">
79
+ <label class="font_normal_body">&nbsp;&nbsp;至&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</label>
80
+ <datepicker id="f_operate_dateendDate" placeholder="结束日期"
81
+ v-model="model.f_operate_dateendDate"
82
+ :value.sync="model.f_operate_dateendDate"
83
+ format="yyyy-MM-dd"
84
+ condition=" f_operate_date <= '{} 23:59:59'"
85
+ style="width:60%">
86
+ </datepicker>
87
+ </div>
88
+ <div class="col-sm-2 form-group flex-row" style="white-space: nowrap">
89
+ <label class="font_normal_body">发票金额</label>
90
+ <div class="row">
91
+ <input type="text" style="width:27%" class="input_search" v-model="model.f_collection_small"
92
+ condition="f_total_money >= {} " placeholder="">
93
+ <label class="font_normal_body"> ≤ x ≤ </label>
94
+ <input type="text" style="width:27%" class="input_search" v-model="model.f_collection_big"
95
+ condition="f_total_money <= {} " placeholder="">
96
+ </div>
97
+ </div>
98
+ <div class="form-group col-sm-2">
99
+ <label class="font_normal_body">收款人&nbsp;&nbsp;</label>
100
+ <v-select id="sell_operator"
101
+ style="width:60%"
102
+ v-model="model.sell_operator"
103
+ placeholder='收款人'
104
+ condition="(s.sell_operator = '{}' or other.sell_operator = '{}') "
105
+ :value.sync="model.sell_operator"
106
+ :options='$parent.$parent.recipients'
107
+ :search="false"
108
+ close-on-select clear-button>
109
+ </v-select>
110
+ </div>
111
+ <div class="col-sm-2 form-group">
112
+ <label class="font_normal_body">用户类型</label>
113
+ <v-select :value.sync="model.f_user_type"
114
+ :options='$parent.$parent.usertypes'
115
+ placeholder='请选择' v-model="model.f_user_type"
116
+ condition="(s.f_user_type = '{}' or uf.f_user_type = '{}') "
117
+ close-on-select></v-select>
118
+ </div>
119
+ </div>
120
+ <div class="row" v-show="$parent.$parent.criteriaShow">
121
+ <div class="form-group col-sm-2">
122
+ <label class="font_normal_body">发票号码&nbsp;&nbsp;</label>
123
+ <input type="text" class="form-control" v-model="model.f_bill_number" style="width:60%"
124
+ condition="f_bill_number = '{}'" placeholder="发票号码"
125
+ >
126
+ </div>
127
+ <div class="form-group col-sm-2">
128
+ <label class="font_normal_body">发票类型</label>
129
+ <v-select id="f_invoice_category"
130
+ style="width:60%"
131
+ v-model="model.f_invoice_category"
132
+ placeholder='票据状态'
133
+ condition="f_invoice_category ='{}'"
134
+ :value.sync="model.f_invoice_category"
135
+ :options='$parent.$parent.eticketcategory'
136
+ :search="false"
137
+ close-on-select clear-button>
138
+ </v-select>
139
+ </div>
140
+ </div>
141
+ </div>
142
+ </criteria>
143
+ <data-grid :model="model" partial='list' class="list_area table_sy" v-ref:grid>
144
+ <template partial='head'>
145
+ <tr>
146
+ <th>
147
+ <nobr>客户编号</nobr>
148
+ </th>
149
+ <th>
150
+ <nobr>客户姓名</nobr>
151
+ </th>
152
+ <th>
153
+ <nobr>客户地址电话</nobr>
154
+ </th>
155
+ <th>
156
+ <nobr>用户类型</nobr>
157
+ </th>
158
+ <th>
159
+ <data-order field="f_total_money" name="实收金额"
160
+ :order.sync="$parent.$parent.$parent.orderFields.f_collection"></data-order>
161
+ </th>
162
+ <th>
163
+ <data-order field="f_total_money" name="开票金额"
164
+ :order.sync="$parent.$parent.$parent.orderFields.f_total_money"></data-order>
165
+ </th>
166
+ <th>
167
+ <nobr>发票号码</nobr>
168
+ </th>
169
+ <th>
170
+ <nobr>发票状态</nobr>
171
+ </th>
172
+ <th>
173
+ <nobr>失败原因</nobr>
174
+ </th>
175
+ <th>
176
+ <nobr>业务类型</nobr>
177
+ </th>
178
+ <th>
179
+ <nobr>开票描述</nobr>
180
+ </th>
181
+ <th>
182
+ <nobr>收费时间</nobr>
183
+ </th>
184
+ <th>
185
+ <nobr>开票时间</nobr>
186
+ </th>
187
+ <th>
188
+ <nobr>开票人</nobr>
189
+ </th>
190
+ <th>
191
+ <nobr>收款人</nobr>
192
+ </th>
193
+ <th>
194
+ <nobr>查看发票</nobr>
195
+ </th>
196
+ <th>
197
+ <nobr>操作</nobr>
198
+ </th>
199
+ </tr>
200
+ </template>
201
+ <template partial='body' :model="model">
202
+ <tr>
203
+ <th style="text-align:center">{{ row.f_userinfo_code }}</th>
204
+ <th style="text-align:center">{{ row.f_user_name }}</th>
205
+ <th style="text-align:center">{{ row.f_buy_address_phone }}</th>
206
+ <th style="text-align:center">{{ row.f_user_type }}</th>
207
+ <th style="text-align:center">{{ row.f_collection }}</th>
208
+ <th style="text-align:center">{{ row.f_total_money }}</th>
209
+ <th style="text-align:center">{{ row.f_bill_number }}</th>
210
+ <th style="text-align:center">{{ row.f_bill_state }}</th>
211
+ <th style="text-align:center">{{ row.f_remessage }}</th>
212
+ <th style="text-align:center">{{ row.f_charge_type }}</th>
213
+ <th style="text-align:center">{{ row.f_sign_result }}</th>
214
+ <th style="text-align:center">{{ row.sell_operate_date }}</th>
215
+ <th style="text-align:center">{{ row.f_operate_date }}</th>
216
+ <th style="text-align:center">{{ row.f_operator }}</th>
217
+ <th style="text-align:center">{{ row.sell_operator }}</th>
218
+ <th style="text-align:center">
219
+ <button class="btn btn-link" v-if="row.f_bill_url"
220
+ @click="$parent.$parent.$parent.watch_ch(row.f_bill_url)">
221
+ 查看发票
222
+ </button>
223
+ </th>
224
+ <th style="text-align:center">
225
+ <template v-if="row.f_invoice_source !== '外部录入'">
226
+ <button class="btn btn-link" v-if="row.f_bill_state==='开票成功' && row.f_invoice_type === '0'"
227
+ @click="$parent.$parent.$parent.fp_ch(row)">发票冲红
228
+ </button>
229
+ <button class="btn btn-link" v-if="row.f_bill_state==='待开票'"
230
+ @click="$parent.$parent.$parent.kp(row)">开票
231
+ </button>
232
+ <button class="btn btn-link" v-if="row.f_bill_state==='开票失败'"
233
+ @click="$parent.$parent.$parent.Rekp(row)">重新开票
234
+ </button>
235
+ <!-- <button class="btn btn-link" v-if="['查询失败','等待查询'].includes(row.f_bill_state)"-->
236
+ <!-- @click="$parent.$parent.$parent.fp_search(row)">电票查询-->
237
+ <!-- </button>-->
238
+ </template>
239
+ </th>
240
+ </tr>
241
+ </template>
242
+ </data-grid>
243
+ </criteria-paged>
244
+ </div>
245
+ <modal v-if="show" :show.sync="show" v-ref:modal backdrop="false">
246
+ <header slot="modal-header" class="modal-header">
247
+ <h4 class="modal-title">撤销原因</h4>
248
+ </header>
249
+ <article slot="modal-body" class="modal-body">
250
+ <validator name='v'>
251
+ <form class="form-horizontal select-overspread">
252
+ <div class="form-group" :class="[$v.f_cancel_reason.required ? 'has-error' : 'has-success']">
253
+ <label class=" col-sm-3 control-label">冲红备注:</label>
254
+ <div class="col-sm-8">
255
+ <textarea class="form-control" v-model="bz" rows="3"
256
+ placeholder="请填写冲红备注" v-validate:bz='{required: true}'></textarea>
257
+ </div>
258
+ </div>
259
+ </form>
260
+ </validator>
261
+ </article>
262
+ <footer slot="modal-footer" class="modal-footer">
263
+ <button v-show="show" type="button" class="button_search" @click='confirm()' :disabled="!$v.valid ">确认</button>
264
+ <button v-show="show" type="button" class="button_clear" @click='close'>取消</button>
265
+ </footer>
266
+ </modal>
267
+ <ticket-print :show="eticket_show" @toggle="eticket_toggle" v-ref:eticketbill></ticket-print>
268
+ </template>
269
+ <script>
270
+
271
+ import {PagedList} from 'vue-client'
272
+
273
+ export default {
274
+ title: '发票管理',
275
+ data () {
276
+ return {
277
+ model: new PagedList('api/af-revenue/sql/eticket_query', 20, {orderitem: this.orderitem ? '"' + this.orderitem + ' "' : `'f_operate_date desc'`}),
278
+ criteriaShow: false,
279
+ eticket_show: false,
280
+ orgCondtionStr: '',
281
+ showsum_show: false,
282
+ invoice_types: this.$appdata.getParam('发票种类'),
283
+ eticktypes: [{label: '开票成功', value: '开票成功'}, {label: '等待查询', value: '等待查询'}, {
284
+ label: '开票失败',
285
+ value: '开票失败'
286
+ }, {
287
+ label: '冲红失败',
288
+ value: '冲红失败'
289
+ }, {label: '冲红', value: '冲红'}, {label: '撤销', value: '撤销'}],
290
+ eticketcategory: [{label: '数电普票', value: '数电普票'}, {label: '数电专票', value: '数电专票'}, {label: '电子发票', value: '电子发票'},
291
+ {label: '普通收据', value: '普通收据'}, {label: '专用发票', value: '专用发票'}],
292
+ show: false,
293
+ bz: '',
294
+ row: {},
295
+ orderFields: {
296
+ f_operate_date: 'desc',
297
+ f_collection: 'no',
298
+ f_total_money: 'no'
299
+ },
300
+ // 排序
301
+ orderitem: ' f_operate_date desc ',
302
+ fields: {
303
+ 'f_userinfo_code': '客户编号',
304
+ 'f_user_name': '客户姓名',
305
+ 'f_buy_address_phone': '用户地址',
306
+ 'f_user_type': '用户类型',
307
+ 'f_collection': '实收金额',
308
+ 'f_total_money': '开票金额',
309
+ 'f_tax_money': '不含税金额',
310
+ 'f_invoice_category': '发票种类',
311
+ 'f_invoice_type': '发票类型',
312
+ 'f_fpqqlsh': '发票流水号',
313
+ 'f_bill_number': '发票号码',
314
+ 'f_bill_state': '发票状态',
315
+ 'f_remessage': '失败原因',
316
+ 'f_charge_type': '业务类型',
317
+ 'sell_operate_date': '收费时间',
318
+ 'f_operate_date': '开票时间',
319
+ 'f_operator': '开票人',
320
+ 'sell_operator': '收款人'
321
+ },
322
+ install_show: false
323
+ }
324
+ },
325
+ ready () {
326
+ },
327
+ methods: {
328
+ async Rekp (row) {
329
+ console.log('重开参数' + JSON.stringify(row))
330
+ this.eticket_show = true
331
+ row.f_paper_name = row.f_user_name
332
+ row.f_email = row.f_mail_push
333
+ row.f_taxpayer_id = row.f_pay_id
334
+ row.f_address_phone = row.f_buy_address_phone
335
+ row.f_paper_accoun = row.f_buy_openbank
336
+ await this.$refs.eticketbill.openETicket(row.f_sell_id, row, row.f_charge_type, row.f_invoice_category, true)
337
+ },
338
+ search () {
339
+ this.$refs.paged.$refs.cri.search()
340
+ },
341
+ selfSearch (args) {
342
+ this.model.search(args.condition, args.model)
343
+ },
344
+ sort (field, rule) {
345
+ // 将所有排序方式设为不排序,实现相互排斥
346
+ for (let key in this.orderFields) {
347
+ if (key === field) {
348
+ this.orderFields[key] = rule
349
+ } else {
350
+ this.orderFields[key] = 'no'
351
+ }
352
+ }
353
+ // 如果新规则不排序,还原为默认排序
354
+ if (rule === 'no') {
355
+ this.model.paramSource.orderitem = `'${this.orderitem}'`
356
+ } else {
357
+ this.model.paramSource.orderitem = `'${field} ${rule}'`
358
+ }
359
+ this.search()
360
+ },
361
+ async confirm () {
362
+ this.eticket_show = true
363
+ await this.$refs.eticketbill.rushRedInvoice({id: this.row.f_sell_id, eticket_id: this.row.id, bz: this.bz})
364
+ },
365
+ async fp_search (row) {
366
+ this.eticket_show = true
367
+ await this.$refs.eticketbill.fp_search(row, row.id)
368
+ },
369
+ watch_ch (src) {
370
+ this.eticket_show = true
371
+ this.$refs.eticketbill.watch_ch(src)
372
+ },
373
+ fp_ch (row) {
374
+ this.row = row
375
+ this.show = true
376
+ this.bz = `对应正数发票号码:${row.f_bill_number}。`
377
+ },
378
+ close () {
379
+ this.show = false
380
+ this.install_show = false
381
+ },
382
+ kp (row) {
383
+ this.eticket_show = true
384
+ this.$refs.eticketbill.openETicket(row.f_sell_id, row, row.f_charge_type)
385
+ },
386
+ eticket_toggle () {
387
+ this.eticket_show = false
388
+ this.show = false
389
+ this.row = {}
390
+ this.bz = ''
391
+ }
392
+ },
393
+ computed: {
394
+ usertypes () {
395
+ return [{label: ' 全部 ', value: ''}, ...this.$appdata.getParam('用户类型')]
396
+ },
397
+ drawers () {
398
+ return [{label: ' 全部 ', value: ''}, ...this.$appdata.getParam('开票人')]
399
+ },
400
+ recipients () {
401
+ return [{label: ' 全部 ', value: ''}, ...this.$appdata.getParam('收款人')]
402
+ },
403
+ getCondition () {
404
+ return {
405
+ condition: `${this.$refs.paged.$refs.cri.condition}` + this.orgCondtionStr,
406
+ orderitem: this.orderitem ? `${this.orderitem}` : ' f_operate_date desc'
407
+ }
408
+ }
409
+ },
410
+ events: {
411
+ 'search' () {
412
+ this.search()
413
+ }
414
+ },
415
+ watch: {}
416
+ }
417
+ </script>
418
+ <style scoped>
419
+ th {
420
+ text-align: center;
421
+ padding: 2px;
422
+ }
423
+
424
+ td {
425
+ text-align: center;
426
+ padding: 2px;
427
+ }
428
+ </style>