| WebSRM/layuiAdmin.std-v1.2.1/src/views/SRM/SRM_POInStockBillList.html | ●●●●● 补丁 | 查看 | 原始文档 | blame | 历史 | |
| WebSRM/layuiAdmin.std-v1.2.1/src/views/index.html | ●●●●● 补丁 | 查看 | 原始文档 | blame | 历史 |
WebSRM/layuiAdmin.std-v1.2.1/src/views/SRM/SRM_POInStockBillList.html
@@ -75,10 +75,11 @@ </div> </div> <div class="layui-inline"> <label class="layui-form-label">关闭状态</label> <label class="layui-form-label">单据状态</label> <div class="layui-input-block"> <select id="HClStatus" name="HClStatus" lay-filter=""> <option value="">全部</option> <option value="审核">审核</option> <option value="未关闭" selected="">未关闭</option> <option value="已关闭">已关闭</option> </select> @@ -138,6 +139,7 @@ <div class="layui-btn-container"> <!--<button type="button" class="layui-btn layui-btn-sm" lay-event="btn-getCheckData"><i class="layui-icon layui-icon-tips"></i>预览</button>--> <button type="button" class="layui-btn layui-btn-sm" lay-event="btn-reload"><i class="layui-icon layui-icon-refresh"></i>刷新</button> <button type="button" class="layui-btn layui-btn-sm" lay-event="btn-Audit"><i class="layui-icon layui-icon-radio"></i>审核</button> <!--<button type="button" class="layui-btn layui-btn-sm" lay-event="btn-confirm"><i class="layui-icon layui-icon-ok-circle"></i>确认</button> <button type="button" class="layui-btn layui-btn-sm" lay-event="btn-back"><i class="layui-icon layui-icon-close-fill"></i>驳回</button>--> <button type="button" class="layui-btn layui-btn-sm" lay-event="btn-details"><i class="layui-icon layui-icon-form"></i>详情</button> @@ -248,6 +250,7 @@ , { field: 'hmainid', title: 'hmainid', sort: true, fixed: true, hide: true } , { field: 'hsubid', title: 'hsubid', sort: true, fixed: true, hide: true } , { field: '状态', title: '状态', width: 100, sort: true, fixed: true } , { field: '单据状态', title: '单据状态', sort: true, fixed: true } , { field: '单据号', title: '单据号', width: 180, sort: true, fixed: true } , { field: '送货单号', title: '送货单号', width: 180, sort: true, fixed: true } , { field: '物流单号', title: '物流单号', width: 180, sort: true, fixed: true } @@ -271,7 +274,6 @@ , { field: '源单类型', title: '源单类型', width: 80 } , { field: '采购订单号', title: '采购订单号', width: 180, sort: true, hide: true } , { field: '委外订单号', title: '委外订单号', width: 180, sort: true, hide: true } , { field: '关闭状态', title: '关闭状态', sort: true } , { field: '变更状态', title: '变更状态', sort: true } , { field: '收料组织', title: '收料组织', sort: true } , { field: '采购组织', title: '采购组织', sort: true } @@ -303,7 +305,45 @@ //case 'isAll': // layer.msg(checkStatus.isAll ? '全选' : '未全选'); // break; //审核 case 'btn-Audit': var checkStatus = table.checkStatus('mainTable') , data = checkStatus.data; var InterID = ""; if (checkStatus.data.length > 0) { for (var i = 0; i < checkStatus.data.length; i++) { InterID += data[i].hmainid.toString() + ","; } InterID = InterID.substring(0, InterID.length - 1); //逻辑审核方法 $.ajax({ type: "GET", // var WEBURL = ""; //章紫柔本地配置 //url: "http://localhost:8082/LuBaoAPI//AuditPOInStockBill", //方法所在页面和方法名 url: GetWEBURL() + "/AuditPOInStockBill", data: { "HInterID": InterID, "CurUserName": sessionStorage["HUserName"] }, success: function (result) { if (result.count == 1) { layer.msg(result.Message, { time: 1 * 1000, icon: 1 }, function () { // 得到frame索引 var index = layer.getFrameIndex(window.name); //关闭当前frame layer.close(index); //修改为功后刷新界面 $("#btnSearch").trigger('click'); }); } else { layer.alert(result.code + result.Message, { icon: 5 }); } }, error: function () { layer.alert("接口请求失败!", { icon: 5 }); } }); } else { layer.msg('请选择数据！'); } //自定义头工具栏右侧图标 - 提示 case 'btn-reload': _cur_page = $(".layui-laypage-em").next().html(); @@ -355,6 +395,16 @@ case 'btn-print': var checkStatus = table.checkStatus('mainTable') , data = checkStatus.data; if (data.length == 0) { layer.msg("请选择数据", { icon: 5 }); return; } for (var i = 0; i < data.length; i++) { if (data[i].单据状态 != "审核") { layer.msg("选中行未审核", { icon: 5 }); return; } } layer.open({ type: 2 , area: ['50%', '50%'] @@ -376,8 +426,7 @@ if (data[0].未生成条码数量 <= 0) { layer.msg("选中行已生成条码！", { icon: 5 }); } else { else { layer.open({ type: 2 , area: ['100%', '100%'] @@ -435,12 +484,10 @@ form.on('submit(f_Query)', function (data) {//查询 var sqlWhere = " and 1=1 "; if ($("#HStatus").val() != "") if ($("#HStatus").val() == "未生成条码") { if ($("#HStatus").val() == "未生成条码") { sqlWhere += " and 未生成条码数量 > 0"; } else { else { sqlWhere += " and 状态 like ^^%" + $("#HStatus").val() + "%^^"; } @@ -455,7 +502,7 @@ if ($("#HModel").val() != "") sqlWhere += " and 规格型号 like ^^%" + $("#HModel").val() + "%^^"; if ($("#HClStatus").val() != "") sqlWhere += " and 关闭状态 like ^^%" + $("#HClStatus").val() + "%^^"; sqlWhere += " and 单据状态 like ^^%" + $("#HClStatus").val() + "%^^"; if ($("#HPURCHASEORGID").val() != "") sqlWhere += " and 采购组织 like ^^%" + $("#HPURCHASEORGID").val() + "%^^"; if ($("#HDate1").val() != "") { WebSRM/layuiAdmin.std-v1.2.1/src/views/index.html
@@ -134,19 +134,19 @@ <dd> <a>采购订单列表</a> <dl class="layui-nav-child"> <dd data-name="SRM_POOrderBillList"><a lay-href="SRM/SRM_POOrderBillList.html">全部采购订单</a></dd> <dd data-name="SRM_POOrderBillList_UnConfirm"><a lay-href="SRM/SRM_POOrderBillList.html?type=UnConfirm">未确认采购订单</a> </dd> <dd data-name="SRM_POOrderBillList_ReConfirm"><a lay-href="SRM/SRM_POOrderBillList.html?type=ReConfirm">已确认采购订单</a></dd> <dd data-name="SRM_POOrderBillList_ReBack"><a lay-href="SRM/SRM_POOrderBillList.html?type=ReBack">已驳回采购订单</a></dd> <dd data-name="SRM_POOrderBillList"><a lay-href="SRM/SRM_POOrderBillList.html">全部采购订单</a></dd> </dl> </dd> <dd> <a>委外订单列表</a> <dl class="layui-nav-child"> <dd data-name="SRM_EntrustOrderBillList"><a lay-href="SRM/SRM_EntrustOrderBillList.html">全部委外订单</a></dd> <dd data-name="SRM_EntrustOrderBillList_UnConfirm"><a lay-href="SRM/SRM_EntrustOrderBillList.html?type=UnConfirm">未确认委外订单</a></dd> <dd data-name="SRM_EntrustOrderBillList_ReConfirm"><a lay-href="SRM/SRM_EntrustOrderBillList.html?type=ReConfirm">已确认委外订单</a></dd> <dd data-name="SRM_EntrustOrderBillList_ReBack"><a lay-href="SRM/SRM_EntrustOrderBillList.html?type=ReBack">已驳回委外订单</a></dd> <dd data-name="SRM_EntrustOrderBillList"><a lay-href="SRM/SRM_EntrustOrderBillList.html">全部委外订单</a></dd> </dl> </dd> </dl> @@ -160,10 +160,10 @@ <dd> <a>条码档案</a> <dl class="layui-nav-child"> <dd data-name="SRM_BarCodeBillList"><a lay-href="SRM/SRM_BarCodeBillList.html">全部档案</a></dd> <dd data-name="SRM_POInStockBillList_UnBarCode"><a lay-href="SRM/SRM_POInStockBillList.html?type=UnBarCode">未生成条码单据</a> </dd> <dd data-name="SRM_BarCodeBillList_UnPrint"><a lay-href="SRM/SRM_BarCodeBillList.html?type=UnPrint">未打印条码档案</a></dd> <dd data-name="SRM_BarCodeBillList_RePrint"><a lay-href="SRM/SRM_BarCodeBillList.html?type=RePrint">已打印条码档案</a></dd> <dd data-name="SRM_BarCodeBillList"><a lay-href="SRM/SRM_BarCodeBillList.html">全部档案</a></dd> </dl> </dd> </dl> @@ -177,20 +177,20 @@ <dd> <a>要货通知单</a> <dl class="layui-nav-child"> <dd data-name="SRM_PODemandPlanBillList"><a lay-href="SRM/SRM_PODemandPlanBillList.html">全部要货通知单</a></dd> <dd data-name="SRM_PODemandPlanBillList_UnConfirm"><a lay-href="SRM/SRM_PODemandPlanBillList.html?type=UnConfirm">未确认要货通知单</a></dd> <dd data-name="SRM_PODemandPlanBillList_ReConfirm"><a lay-href="SRM/SRM_PODemandPlanBillList.html?type=ReConfirm">已确认要货通知单</a></dd> <dd data-name="SRM_PODemandPlanBillList_ReBack"><a lay-href="SRM/SRM_PODemandPlanBillList.html?type=ReBack">已驳回要货通知单</a></dd> <dd data-name="SRM_PODemandPlanBillList"><a lay-href="SRM/SRM_PODemandPlanBillList.html">全部要货通知单</a></dd> </dl> </dd> <dd> <a>送货单</a> <dl class="layui-nav-child"> <dd data-name="SRM_POInStockBillList"><a lay-href="SRM/SRM_POInStockBillList.html">全部送货单</a></dd> <dd data-name="SRM_PODemandPlanBillList_UnSend"><a lay-href="SRM/SRM_PODemandPlanBillList.html?type=UnSend">未送货单据</a> </dd> <dd data-name="SRM_POInStockBillList_UnPrint"><a lay-href="SRM/SRM_POInStockBillList.html?type=UnPrint">未打印送货单</a></dd> <dd data-name="SRM_POInStockBillList_UnArrival"><a lay-href="SRM/SRM_POInStockBillList.html?type=UnArrival">未到货送货单</a></dd> <dd data-name="SRM_POInStockBillList_ReArrival"><a lay-href="SRM/SRM_POInStockBillList.html?type=ReArrival">已到货送货单</a> </dd> <dd data-name="SRM_POInStockBillList"><a lay-href="SRM/SRM_POInStockBillList.html">全部送货单</a></dd> </dl> </dd> </dl> @@ -204,10 +204,10 @@ <dd> <a>退货单</a> <dl class="layui-nav-child"> <dd data-name="SRM_POInStockBackBillList"><a lay-href="SRM/SRM_POInStockBackBillList.html">全部退货单</a></dd> <dd data-name="SRM_POInStockBackBillList_UnConfirm"><a lay-href="SRM/SRM_POInStockBackBillList.html?type=UnConfirm">未确认退货单</a> </dd> <dd data-name="SRM_POInStockBackBillList_ReConfirm"><a lay-href="SRM/SRM_POInStockBackBillList.html?type=ReConfirm">已确认退货单</a></dd> <dd data-name="SRM_POInStockBackBillList_ReBack"><a lay-href="SRM/SRM_POInStockBackBillList.html?type=ReBack">已驳回退货单</a></dd> <dd data-name="SRM_POInStockBackBillList"><a lay-href="SRM/SRM_POInStockBackBillList.html">全部退货单</a></dd> </dl> </dd> </dl>
