采购台账处于待审核状态，可以进行来票操作

zhangwencui

昨天 7a847e11f282e3dddc4183cd97b36b165cc18523

 src/pages/procurementManagement/invoiceEntry/index.vue

@@ -1,40 +1,43 @@
<template>
   <view class="sales-account">
      <!-- 使用通用页面头部组件 -->
      <PageHeader title="来票登记" @back="goBack" />
		
    <PageHeader title="来票登记"
                @back="goBack" />
      <!-- 搜索和筛选区域 -->
      <view class="search-section">
         <view class="search-bar">
            <view class="search-input">
               <up-input
                  class="search-text"
          <up-input class="search-text"
                  placeholder="请输入采购合同号/供应商名称"
                  v-model="supplierName"
                  @change="getList"
                  clearable
               />
                    clearable />
            </view>
            <view class="filter-button" @click="getList">
               <up-icon name="search" size="24" color="#999"></up-icon>
        <view class="filter-button"
              @click="getList">
          <up-icon name="search"
                   size="24"
                   color="#999"></up-icon>
            </view>
         </view>
      </view>
		
      <!-- 采购台账瀑布流 -->
      <view class="ledger-list" v-if="ledgerList.length > 0">
         <view v-for="(item, index) in ledgerList" :key="index">
    <view class="ledger-list"
          v-if="ledgerList.length > 0">
      <view v-for="(item, index) in ledgerList"
            :key="index">
            <view class="ledger-item">
               <view class="item-header">
                  <view class="item-left">
                     <view class="document-icon">
                        <up-icon name="file-text" size="16" color="#ffffff"></up-icon>
                <up-icon name="file-text"
                         size="16"
                         color="#ffffff"></up-icon>
                     </view>
                     <text class="item-id">{{ item.purchaseContractNumber }}</text>
                  </view>
               </view>
               <up-divider></up-divider>
					
               <view class="item-details">
                  <view class="detail-row">
                     <text class="detail-label">销售合同号</text>
@@ -61,44 +64,40 @@
                     <text class="detail-value redlight">{{ item.unReceiptPaymentAmount }}</text>
                  </view>
               </view>
					
               <!-- 操作按钮区域 -->
               <view class="action-buttons">
                  <u-button
                     type="primary"
            <u-button type="primary"
                     size="small"
                     @click="handleAddInvoice(item)"
                     class="action-btn"
                     :disabled="item.unReceiptPaymentAmount == 0"
                  >
                      :disabled="item.unReceiptPaymentAmount == 0">
                     新增开票
                  </u-button>
                  <u-button
                     size="small"
            <u-button size="small"
                     @click="handleViewDetail(item)"
                     class="action-btn"
                  >
                      class="action-btn">
                     查看详情
                  </u-button>
               </view>
            </view>
         </view>
      </view>
      <view v-else class="no-data">
    <view v-else
          class="no-data">
         <text>暂无采购台账数据</text>
      </view>
   </view>
</template>

<script setup>
import { ref } from 'vue';
import { onShow } from '@dcloudio/uni-app';
  import { ref } from "vue";
  import { onShow } from "@dcloudio/uni-app";
import useUserStore from "@/store/modules/user";
import {gePurchaseListPage} from "@/api/procurementManagement/invoiceEntry";
const userStore = useUserStore()
  const userStore = useUserStore();

// 搜索关键词
const supplierName = ref('');
  const supplierName = ref("");

// 采购台账数据
const ledgerList = ref([]);
@@ -109,24 +108,30 @@
};
// 查询列表
const getList = () => {
   showLoadingToast('加载中...')
    showLoadingToast("加载中...");
   const page = {
      current: -1,
      size: -1
   }
   gePurchaseListPage({...page, supplierName: supplierName.value}).then((res) => {
      size: -1,
    };
    gePurchaseListPage({
      ...page,
      supplierName: supplierName.value,
      approvalStatus: 3,
    })
      .then(res => {
      ledgerList.value = res.data.records;
      closeToast()
   }).catch(() => {
      closeToast()
        closeToast();
      })
      .catch(() => {
        closeToast();
   });
};

// 显示加载提示
const showLoadingToast = (message) => {
  const showLoadingToast = message => {
   uni.showLoading({
      title: message,
      mask: true
      mask: true,
   });
};

@@ -136,38 +141,38 @@
};

// 处理新增来票
const handleAddInvoice = (item) => {
  const handleAddInvoice = item => {
   try {
      // 存储选中的合同信息
      uni.setStorageSync('editData', JSON.stringify(item));
      uni.setStorageSync("editData", JSON.stringify(item));
      // 跳转到新增来票页面
      uni.navigateTo({
         url: '/pages/procurementManagement/invoiceEntry/add'
        url: "/pages/procurementManagement/invoiceEntry/add",
      });
   } catch (error) {
      console.error('处理新增来票失败:', error);
      console.error("处理新增来票失败:", error);
      uni.showToast({
         title: '操作失败，请重试',
         icon: 'error'
        title: "操作失败，请重试",
        icon: "error",
      });
   }
};

// 处理查看详情
const handleViewDetail = (item) => {
  const handleViewDetail = item => {
   try {
      // 存储数据
      uni.setStorageSync('editData', JSON.stringify(item));
      uni.setStorageSync("editData", JSON.stringify(item));
      
      // 跳转到详情页面
      uni.navigateTo({
         url: '/pages/procurementManagement/invoiceEntry/view'
        url: "/pages/procurementManagement/invoiceEntry/view",
      });
   } catch (error) {
      console.error('处理查看详情失败:', error);
      console.error("处理查看详情失败:", error);
      uni.showToast({
         title: '操作失败，请重试',
         icon: 'error'
        title: "操作失败，请重试",
        icon: "error",
      });
   }
};
@@ -179,7 +184,7 @@
</script>

<style scoped lang="scss">
@import '@/styles/procurement-common.scss';
  @import "@/styles/procurement-common.scss";

// 来票登记特有样式
.nav-icon {
@@ -227,7 +232,9 @@
   gap: 4px;
}

.signal, .wifi, .battery {
  .signal,
  .wifi,
  .battery {
   width: 16px;
   height: 8px;
   background: #333;