{this.state.resVisible ? ( ) : ( "" )}

部门订单

{ this.setState({ searchOrderNo: e.target.value }); }} /> { this.setState({ customerName: e.target.value }); }} /> { this.setState({ contractNoSearch: e.target.value, }); }} /> 下单时间 : { this.setState({ releaseDate: dataString }); }} />

{this.state.contractNo} { { this.setState({ remarks: e.target.value }); }} style={{ width: "240px" }} /> }

{ this.setState({ type: e.target.value }); }} > 省内省外省内:湖南省

省外:除湖南省以外 { this.setState({ ordapproval: e.target.value }); }} > 否是注:特批单,省内省外,

分别由周总,省外总经理

特批后,方可至开票流程

发票内容

* 发票类型 } > { this.setState({ invoiceType: e.target.value }); }} value={this.state.invoiceType} > 增值税专用发票增值税普通发票其他

* 单位名称 } > { { this.setState({ unitName: e.target.value }); }} style={{ width: "240px" }} /> } 系统读取单位

名称,可修改 *税号 } > { { this.setState({ taxNumber: e.target.value }); }} style={{ width: "240px" }} /> } * 开票金额(万元) } > { { this.setState({ amount: e.target.value }); }} style={{ width: "240px" }} /> } 填写本次开票

金额 * 开户行及银行账号 } > { { this.setState({ banks: e.target.value }); }} style={{ width: "240px" }} /> } * 开票内容及说明 } > { { this.setState({ content: e.target.value }); }} style={{ width: "240px" }} /> } * 单位地址 } > { { this.setState({ unitAddress: e.target.value }); }} style={{ width: "240px" }} /> } { { this.setState({ invoiceRemarks: e.target.value, }); }} style={{ width: "240px" }} /> } 开票公司名称,

如:科德集团 * 单位电话 } > { { this.setState({ unitMobile: e.target.value }); }} style={{ width: "240px" }} /> }

* 上传附件 } > 注:请上传带"公司盖章"的开票申请纸质凭证

图片建议：要清晰。

{ this.setState({ post: e.target.value }); }} > 是否

{this.state.post === 0 ? (

{ { this.setState({ addressee: e.target.value }); }} style={{ width: "240px" }} /> } { { this.setState({ addresseeMobile: e.target.value, }); }} style={{ width: "240px" }} /> }

) : ( "" )} {this.state.post === 0 ? (

{ this.setState({ ProvinceCity: e }); }} />

) : ( "" )} {this.state.post === 0 ? (

{ { this.setState({ recipientAddress: e.target.value, }); }} style={{ width: "240px" }} /> }

) : ( "" )} * 开票金额总计 } > { { this.setState({ alreadyAmount: e.target.value }); }} style={{ width: "40px" }} /> } 万元默认值为0.新开票订单此项不用填.

以前已开票订单,请填写已开票的总计

金额,便于审核核对!

{/**/} { this.setState({ bvisible: false, }); }} style={{ zIndex: 5 }} >

开票总计} > {this.state.sum + "(万元)"}

{this.state.contractNo} { { this.setState({ remarks: e.target.value }); }} style={{ width: "240px" }} /> }

发票内容

* 发票类型 } > { this.setState({ invoiceType: e.target.value }); }} value={this.state.invoiceType} > 增值税专用发票增值税普通发票其他

* 上传附件 } > 注:请上传带"公司盖章"的开票申请纸质凭证

图片建议：要清晰。

{ this.setState({ post: e.target.value }); }} > 是否

{this.state.post === 0 ? (

{ { this.setState({ addressee: e.target.value }); }} style={{ width: "240px" }} /> } { { this.setState({ addresseeMobile: e.target.value, }); }} style={{ width: "240px" }} /> }

) : ( "" )} {this.state.post === 0 ? (

{ this.setState({ ProvinceCity: e }); }} />

) : ( "" )} {this.state.post === 0 ? (

{ { this.setState({ recipientAddress: e.target.value, }); }} style={{ width: "240px" }} /> }

{/**/}

{this.state.contractNo} {this.state.remarks}

* 省内/外 } > {getProvinceA(this.state.type)} *特批 } > {this.state.ordapproval === 0 ? "否" : "是"}

发票内容

* 发票类型 } > {this.state.invoiceType === 0 ? "增值税专用发票" : this.state.invoiceType === 1 ? "增值税普通发票" : "其他"}

* 单位名称 } > {this.state.unitName} *税号 } > {this.state.taxNumber} * 开票金额(万元) } > {this.state.amount} * 开户行银行账号 } > {this.state.banks} * 开票内容及说明 } > {this.state.content} * 单位地址 } > {this.state.unitAddress} {this.state.invoiceRemarks} * 单位电话 } > {this.state.unitMobile}

*附件 } > {/* {*/} {/* this.setState({*/} {/* previewImage: file.url || file.thumbUrl,*/} {/* previewVisible: true,*/} {/* });*/} {/* }}*/} {/*/>*/}

{this.state.visible && this.state.orgCodeUrl ? :

}

{ this.setState({ previewVisible: false }); }} >

{this.state.post === 0 ? "是" : "否"}

{this.state.post === 0 ? (

{this.state.addressee} {this.state.addresseeMobile}

{getprovince(this.state.addresseeProvince)}/ {getprovince(this.state.addresseeCity)}/ {getprovince(this.state.addresseeArea)}

{this.state.recipientAddress}

) : ( "" )}

* 开票金额总计 } > {this.state.alreadyAmount}万元 {/*

{ this.refs.kaiPiao = e; }} >

开票总计} > {this.state.sum + "(万元)"}

( )} content={() => this.refs.kaiPiao} /> */} { // this.loadData(); this.setState({ cuiVisible: false, }); }} >

{ this.refs.all = e; }} >

( )} content={() => this.refs.all} /> { // this.loadData(); this.setState({ proVisible: false, }); }} > { this.setState({ pvisible: false }); }} />

{ this.refs.all = e; }} >

{/* 外包（内部）价格总计（万元）：{this.state.totalWaibao} */} ( )} content={() => this.refs.all} /> {this.state.visible ?

{this.state.orderNo} {this.state.contractNo} {this.state.userName} {this.state.signDate} {getProcessStatus(this.state.processStatus)} {getLiquidationStatus(this.state.liquidationStatus)} {this.state.contacts} {this.state.contactMobile} {this.state.legalPerson} {this.state.legalPersonTel} {this.state.totalAmount} {this.state.firstAmount} {getApprovedState(this.state.approval)} {this.state.settlementAmount} {this.state.depName} {this.state.outsource}

{this.state.orderRemarks}

{this.state.visible && this.state.orgCodeUrl ? :

}

{/* {*/} {/* this.setState({*/} {/* previewImage: file.url || file.thumbUrl,*/} {/* previewVisible: true,*/} {/* });*/} {/* }}*/} {/*/>*/} { this.setState({ previewVisible: false, rotateDeg: 0, }); }} >

{/* {*/} {/* this.setState({*/} {/* previewImage: file.url || file.thumbUrl,*/} {/* previewVisibles: true,*/} {/* });*/} {/* }}*/} {/*/>*/}

{this.state.visible && this.state.replenishUrl ? :

}

{ this.setState({ previewVisibles: false,rotateDeg: 0 }); }} >

{this.state.salesmanName} {this.state.salesmanMobile}

{this.state.nowFinance} {this.state.nowFinanceMobile}

{this.state.oldSalesmanName} {this.state.oldSalesmanMobile}

{this.state.financeName} {this.state.financeMobile}

项目业务

催款节点金额总计(万元): {this.state.totalCui}

}

{this.state.addnextVisible && } ); }, }) ); export default Order;