HL-5620供应商发票申请、提交审批、编辑 供应商确认 采购点击审批通过

src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRequestMain/index.vue

@@ -382,7 +382,7 @@ const searchList = (model) => {
   selectionRows.value = []
   let model1 = {
     ...model,
-    statuss: model.status.join(',')?model.status.join(','):''
+    statuss: model.status.join(',') ? model.status.join(',') : ''
   }
   delete model1.status
   setSearchParams(model1)
@@ -673,6 +673,12 @@ const buttonTableClick = async (val, row) => {
   } else if (val == 'purchase_mainPlanSub') {
     // 采购审批通过
     // handleApp(row.id)
+    // 校验是否可以开票
+    const res = await checkInvoicingCalendar()
+    if (res?.flag) {
+      message.alertWarning(res.msg)
+      return
+    }
     if (row.balanceStatementStatus) {
       formPurchasePassRef.value.open('update', row, null, '采购审批通过', '采购审批通过')
     } else {
@@ -813,21 +819,21 @@ const openForm = async (type: string, row?: any) => {
   }
   if (row && row.procurementCreator) row.procurementCreator = Number(row.procurementCreator)
   // 校验是否可以开票
-  SupplierinvoiceRequestMainApi.checkInvoicingCalendar({}).then((res) => {
-    if (res.flag) {
+  const res = await checkInvoicingCalendar()
+  if (res?.flag) {
     message.alertWarning(res.msg)
     return
   }
   tableData.value = [] // 重置明细数据
   formRef.value.open(type, row)
-    // if(type=='create'){
-    //   nextTick(() => {
-    //   formRef.value.formRef.setValues({
-    //       procurementCreator:procurementCreators.value[0].id
-    //       })
-    //   })
-    // }
+}
+   // 校验是否可以开票
+const checkInvoicingCalendar = async () => {
+  let resData = ''
+  await SupplierinvoiceRequestMainApi.checkInvoicingCalendar({}).then((res) => {
+    resData = res
   })
+  return resData
 }
 const defaultSupplierCode = ref('')
 const getDefaultSupplier = async () => {
@@ -983,6 +989,12 @@ const handleOpe = async (id: number) => {
 /** 提交审批按钮操作 */
 const handleSub = async (id: number) => {
   try {
+    // 校验是否可以开票
+    const res = await checkInvoicingCalendar()
+    if (res?.flag) {
+      message.alertWarning(res.msg)
+      return
+    }
     // 提交审批的二次确认
     await message.confirm(t('ts.是否提交审批所选中数据？'))
     tableObject.loading = true
@@ -1081,6 +1093,12 @@ const handleTur = async (id: number, cause: string) => {
 /** 发票寄出确认按钮操作 */
 const handleInvoiceSentOut = async (id: number) => {
   try {
+    // 校验是否可以开票
+    const res = await checkInvoicingCalendar()
+    if (res?.flag) {
+      message.alertWarning(res.msg)
+      return
+    }
     // 驳回的二次确认
     await message.confirm(t('ts.是否确认发票寄出选中数据？'))
     tableObject.loading = true
@@ -1181,7 +1199,7 @@ const handleExport = async () => {
   } else {
     paramsData = { ...paramsData, checkNums: rows }
   }
-  if (!paramsData.createTime || paramsData.createTime && paramsData.createTime.length == 0) {
+  if (!paramsData.createTime || (paramsData.createTime && paramsData.createTime.length == 0)) {
     delete paramsData.createTime
   }
   try {
@@ -1410,11 +1428,16 @@ const getLoginUserRoleList = async () => {
 
 /** 初始化 **/
 onMounted(async () => {
-  
-  SupplierinvoiceRequestMain.allSchemas.formSchema.forEach(async item=>{
-    if(item.field == 'procurementCreator'){
+  SupplierinvoiceRequestMain.allSchemas.formSchema.forEach(async (item) => {
+    if (item.field == 'procurementCreator') {
       //采购审批人
-      const procurementCreators = await SupplierinvoiceRequestMainApi.queryUserInfoByRoleCode({ roleCode: 'purchase',pageSize: 1000,pageNo: 1,sort: '',by: 'ASC' })
+      const procurementCreators = await SupplierinvoiceRequestMainApi.queryUserInfoByRoleCode({
+        roleCode: 'purchase',
+        pageSize: 1000,
+        pageNo: 1,
+        sort: '',
+        by: 'ASC'
+      })
       item.componentProps.options = procurementCreators.list
     }
   })