发票新增字段

src/components/FinancialModule/accDetail/CashAccDetail.vue

@@ -105,7 +105,7 @@
 				<li>
                     <input type="button" class="hollowFixedBtn" :value="$t('fnc.a_hbdanju')" @click="addChuNaFun"/>
                     <input type="button" class="hollowFixedBtn" :value="$t('pub.searchBtn')" @click="getList()"/>
-                    <input type="button" class="normalBtn" :value="$t('visa.v_daochu')" />
+                    <!-- <input type="button" class="normalBtn" :value="$t('visa.v_daochu')" /> -->
                 </li>
 			</ul>
 		</div>

src/components/FinancialModule/accDetail/CompanyAccDetail.vue

@@ -99,7 +99,8 @@
 				<li>
           <input type="button" class="hollowFixedBtn" :value="$t('fnc.a_hbdanju')" @click="addChuNaFun"/>
           <input type="button" class="hollowFixedBtn" :value="$t('pub.searchBtn')" @click="getList()"/>
-                        <input type="button" class="normalBtn" :value="$t('visa.v_daochu')"  @click=""/></li>
+          <!-- <input type="button" class="normalBtn" :value="$t('visa.v_daochu')"  @click=""/> -->
+          </li>
 			</ul>
 		</div>
         <div class="cm_content">

src/components/FinancialModule/accDetail/PlatformAccDetail.vue

@@ -96,7 +96,8 @@
 				<li>
           <input type="button" class="hollowFixedBtn" :value="$t('fnc.a_hbdanju')" @click="addChuNaFun"/>
           <input type="button" class="hollowFixedBtn" :value="$t('pub.searchBtn')" @click="getList()"/>
-                        <input type="button" class="normalBtn" :value="$t('visa.v_daochu')"  @click=""/></li>
+                        <!-- <input type="button" class="normalBtn" :value="$t('visa.v_daochu')"  @click=""/> -->
+                        </li>
 			</ul>
 		</div>
         <div class="cm_content">

src/components/FinancialModule/accDetail/PoolAccDetail.vue

@@ -88,7 +88,7 @@
 				<li>
           <input type="button" class="hollowFixedBtn" :value="$t('fnc.a_hbdanju')" @click="addChuNaFun"/>
           <input type="button" class="hollowFixedBtn" :value="$t('pub.searchBtn')" @click="getList()"/>
-                        <input type="button" class="normalBtn" :value="$t('visa.v_daochu')" />
+                        <!-- <input type="button" class="normalBtn" :value="$t('visa.v_daochu')" /> -->
 				</li>
 			</ul>
 		</div>

src/components/FinancialModule/invoicesManagerAdd.vue

@@ -85,7 +85,7 @@
         </td>
       </tr>
       <tr>
-        <td rowspan="2">开具内容</td>
+        <td rowspan="6">开具内容</td>
         <td>公司名称
           <el-select v-model="isChang" placeholder="" class="w150" @change="clearInfo">
             <el-option :key="1" :value='1' label='常用公司'></el-option>
@@ -111,6 +111,30 @@
           <span v-else>{{msg.DutyParagraph}}</span>
         </td>
       </tr>
+      <tr>
+        <td>地址</td>
+        <td colspan="2">
+          <el-input placeholder v-model="msg.Address"></el-input>
+        </td>
+      </tr>
+      <tr>
+        <td>电话</td>
+        <td colspan="2">
+          <el-input placeholder v-model="msg.CompanyPhone"></el-input>
+        </td>
+      </tr>
+      <tr>
+        <td>开户行</td>
+        <td colspan="2">
+          <el-input placeholder v-model="msg.OpeningBank"></el-input>
+        </td>
+      </tr>
+      <tr>
+        <td>账号</td>
+        <td colspan="2">
+          <el-input placeholder type="number" v-model="msg.BankNo"></el-input>
+        </td>
+      </tr>
       <tr>
         <td>备注</td>
         <td colspan="3">
@@ -137,6 +161,10 @@ export default {
         InvoiceApplyState: 1,
         CustomerId: 0,
         IsDefaultInfo: 1,
+        Address: '',
+        CompanyPhone: '',
+        OpeningBank: '',
+        BankNo: '',
       },
       DepartName: "",
       emName: "",
@@ -164,6 +192,10 @@ export default {
     Addiis: function () {   // 新增接口
       if (this.msg.CompanyName === '') return this.$message.error('请填写公司名称！')
       if (this.msg.DutyParagraph === '') return this.$message.error('请填写税号！')
+      if (this.msg.Address === '') return this.$message.error('请填写地址！')
+      if (this.msg.CompanyPhone === '') return this.$message.error('请填写电话！')
+      if (this.msg.OpeningBank === '') return this.$message.error('请填写开户行！')
+      if (this.msg.BankNo === '') return this.$message.error('请填写账号！')
       if (this.checked) {
         this.msg.IsDefaultInfo = 1
       } else {

src/components/FinancialModule/invoicesManagerDetail.vue

@@ -85,7 +85,7 @@
         </td>
       </tr>
       <tr>
-        <td rowspan="2">开具内容</td>
+        <td rowspan="6">开具内容</td>
         <td>公司名称</td>
         <td colspan="2" class="font-weight">
           {{detail.CompanyName}}
@@ -97,6 +97,30 @@
           {{detail.DutyParagraph}}
         </td>
       </tr>
+      <tr>
+        <td>地址</td>
+        <td colspan="2">
+          {{detail.Address}}
+        </td>
+      </tr>
+      <tr>
+        <td>电话</td>
+        <td colspan="2">
+          {{detail.CompanyPhone}}
+        </td>
+      </tr>
+      <tr>
+        <td>开户行</td>
+        <td colspan="2">
+          {{detail.OpeningBank}}
+        </td>
+      </tr>
+      <tr>
+        <td>账号</td>
+        <td colspan="2">
+          {{detail.BankNo}}
+        </td>
+      </tr>
       <tr>
         <td>备注</td>
         <td colspan="3">

src/components/SalesModule/groupTourOrder.vue

@@ -1703,8 +1703,8 @@
                       <span v-if="item.isChargeLossOrders==1">恢复收损单</span>
                       <span v-else>设为收损单</span>
                     </div>
-                    <!-- item.confirmFileList.length>0 &&  q -->
-                    <div v-if='item.confirmFileList.length>0 && ((item.receivableMoney - item.invoiceApplyTotal) > 0)' @click='goUrlAdd("invoicesManagerAdd", item.orderId, item.tcid, item.customerId)'>申请发票</div>
+                    <!-- v-if='item.confirmFileList.length>0 && ((item.receivableMoney - item.invoiceApplyTotal) > 0)'  -->
+                    <div @click='goUrlAdd("invoicesManagerAdd", item.orderId, item.tcid, item.customerId)'>申请发票</div>
                     <div v-if="item.isOrder=='1'&&(item.orderState=='1'||item.orderState=='2'||item.orderState=='3')"
                          @click='deleteItem(item)'>取消
                     </div>

src/components/SalesModule/groupTourOrderByTuan.vue

@@ -1739,6 +1739,7 @@
                       <div v-if="isUpdateOrder" @click='zhuanLoading = true,OPRemarkMsg.OrderId = item.orderId'>OP备注</div>
                       <!-- v-if="item.isUpdateOrderCommission" -->
                       <div v-if="isUpdateOrderCommission" @click='TCMsg.OrderId = item.orderId, TCMsg.CommissionMinusRate = item.commissionMinusRate,TCMsg.LatestCommissionMoney=item.latestCommissionMoney, TiChengLoading = true'>修改提成</div>
+                      <div v-if='item.confirmFileList.length>0 && ((item.receivableMoney - item.invoiceApplyTotal) > 0)' @click='goUrlAdd("invoicesManagerAdd", item.orderId, item.tcid, item.customerId)'>申请发票</div>
                       <div v-if="item.isOrder=='1'&&(item.orderState=='1'||item.orderState=='2')" @click='setChargeLoss(item)'>
                         <span v-if="item.isChargeLossOrders==1">恢复收损单</span>
                         <span v-else>设为收损单</span>
@@ -1819,6 +1820,18 @@
                   <span v-if="item.refundFinanceList.length===0" style="cursor: default;">暂无数据</span>
                 </div>
               </div>
+              <div>
+              <div>发票单据：</div>
+              <div>
+                <span v-for="(item2,index2) in item.invoiceApplyList" :key="index2">
+                  <span v-if="item2.invoiceApplyState===6" class="groupTourOrder_tickets_blue" @click="goIisDetail(item2.id)">{{item2.id}}</span>
+                  <span v-else-if="item2.invoiceApplyState===1" class="groupTourOrder_tickets_green" @click="goIisDetail(item2.id)">{{item2.id}}</span>
+                  <span v-else-if="item2.invoiceApplyState===5" class="groupTourOrder_tickets_red" @click="goIisDetail(item2.id)">{{item2.id}}</span>
+                  <span v-else-if="item2.invoiceApplyState===3" class="groupTourOrder_tickets_black" @click="goIisDetail(item2.id)">{{item2.id}}</span>
+                </span>
+                <span v-if="item.invoiceApplyList.length===0" style="cursor: default;">暂无数据</span>
+              </div>
+            </div>
           </td>
         </tr>
         </tbody>
@@ -2450,6 +2463,19 @@ export default {
     }
   },
   methods: {
+    goIisDetail: function (id) {  // 跳转发票详情页面
+        this.$router.push({
+          name: 'invoicesManagerDetail',
+          query: { id: id,noDetail: 1,blank: "y",}
+        });
+      },
+      // 申请发票
+      goUrlAdd: function (path, OrderId, TCID, customerId) {
+        this.$router.push({
+          name: path,
+          query: {OrderId: OrderId, TCID: TCID, customerId: customerId, blank: "y",}
+        });
+      },
     //跳转
       goUrlTS (path, id, orderId, title) {
         this.$router.push({