| | |
| | | <GenerateBillDialog ref="billDialogRef" @confirm="onBillConfirm" /> |
| | | <DetailModal ref="detailModalRef" /> |
| | | <OperationLogModal ref="logModalRef" /> |
| | | <XlsFileImport title="应收信息导入" uploadUrl="/asset/management/importData" templateUrl="asset/management/importTemplate" |
| | | <XlsFileImport title="应收信息导入" uploadUrl="/cwgl/receivableFeeManagement/importTemplate" templateUrl="/cwgl/receivableFeeManagement/importTemplate" |
| | | :open="pageF.importOpen" @submit="importSubmit" @cancel="pageF.importOpen = false" /> |
| | | |
| | | </template> |
| | |
| | | // } |
| | | // ], |
| | | }, |
| | | documentNo: { |
| | | label: '单据编号', |
| | | minWidth: 150, |
| | | search: true, |
| | | rules: [ |
| | | { |
| | | required: true, |
| | | message: "单据编号不能为空", trigger: "blur" |
| | | } |
| | | ], |
| | | }, |
| | | sourceSystem: { |
| | | label: '来源系统', |
| | | minWidth: 120, |
| | |
| | | ], |
| | | }, |
| | | receivableAmountStr: { |
| | | label: '应收金额描述', |
| | | label: '应收金额', |
| | | // label: '应收金额描述', |
| | | |
| | | minWidth: 150, |
| | | search: true, |
| | | formatter: (row) => { |
| | |
| | | lineHeight: '1.5' |
| | | }, |
| | | }, |
| | | documentNo: { |
| | | label: '单据编号', |
| | | minWidth: 150, |
| | | search: true, |
| | | rules: [ |
| | | { |
| | | required: true, |
| | | message: "单据编号不能为空", trigger: "blur" |
| | | } |
| | | ], |
| | | }, |
| | | |
| | | isInternalSettlement: { |
| | | label: '是否内部结算', |
| | | search: true, |
| | |
| | | valueFormat: 'YYYY-MM-DD', |
| | | hide: true |
| | | }, |
| | | receivableAmount: { |
| | | label: '应收金额', |
| | | rules: [ |
| | | { |
| | | required: true, |
| | | message: "应收金额不能为空", trigger: "blur" |
| | | } |
| | | ], |
| | | }, |
| | | // receivableAmount: { |
| | | // label: '应收金额', |
| | | // rules: [ |
| | | // { |
| | | // required: true, |
| | | // message: "应收金额不能为空", trigger: "blur" |
| | | // } |
| | | // ], |
| | | // }, |
| | | |
| | | // remark: { |
| | | // label: '备注', |
| | |
| | | if (res.code === 200) { |
| | | // 打开弹窗并传入数据 |
| | | console.log(selectionList.valu); |
| | | billDialogRef.value.open(res.data, selectionList.value); |
| | | billDialogRef.value.open(res.data, selectionList.value, 'receivable'); |
| | | } |
| | | }); |
| | | // // 打开弹窗并传入数据 |
| | |
| | | if (res.code === 200) { |
| | | proxy.$message.success(res.msg); |
| | | billDialogRef.value.cancel(); |
| | | onLoad(page.value); |
| | | |
| | | } |
| | | }); |
| | | |
| | |
| | | // 示例模拟数据 |
| | | listReceivableFeeManagementLog({ receivableFeeId: row.id }).then((res) => { |
| | | if (res.code == 200) { |
| | | logModalRef.value.open(res.rows,'listReceivableFeeManagementLog'); |
| | | logModalRef.value.open(res.rows,'receivable'); |
| | | |
| | | } |
| | | }); |