采购台账重构

zhangwencui

11 小时以前 b973bcee308e99b5fd8a69640f11069e810346f4

 src/pages/procurementManagement/procurementLedger/index.vue

@@ -1,43 +1,49 @@
<template>
   <view class="sales-account">
      <!-- 使用通用页面头部组件 -->
      <PageHeader title="采购台账" @back="goBack" />
		
    <PageHeader title="采购台账"
                @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="请输入采购合同号搜索"
                  v-model="purchaseContractNumber"
                  @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-item" @click="handleInfo('edit', item)">
    <view class="ledger-list"
          v-if="ledgerList.length > 0">
      <view v-for="(item, index) in ledgerList"
            :key="index">
        <view class="ledger-item"
              @click="handleInfo('edit', 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 class="item-tag">-->
                  <!--                        <text class="tag-text">{{ item.recorder }}</text>-->
                  <!--                     </view>-->
            <view class="item-tag">
              <u-tag :type="getApprovalStatusType(item.approvalStatus)">
                {{ approvalStatusText[item.approvalStatus] || '未知状态' }}
              </u-tag>
            </view>
               </view>
               <up-divider></up-divider>
					
               <view class="item-details">
                  <view class="detail-row">
                     <text class="detail-label">销售合同号</text>
@@ -74,27 +80,45 @@
            </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>
		
      <!-- 浮动操作按钮 -->
      <view class="fab-button" @click="handleInfo('add')">
         <up-icon name="plus" size="24" color="#ffffff"></up-icon>
    <view class="fab-button"
          @click="handleInfo('add')">
      <up-icon name="plus"
               size="24"
               color="#ffffff"></up-icon>
      </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 PageHeader from "@/components/PageHeader.vue";
import {purchaseListPage} from "@/api/procurementManagement/procurementLedger";
const userStore = useUserStore()

  const userStore = useUserStore();
  const approvalStatusText = {
    1: "待审核",
    2: "审批中",
    3: "审批通过",
    4: "审批失败",
  };
  // 获取审批状态标签类型
  const getApprovalStatusType = status => {
    const typeMap = {
      1: "info", // 待审核 - 灰色
      2: "warning", // 审批中 - 橙色
      3: "success", // 审批通过 - 绿色
      4: "error", // 审批失败 - 红色
    };
    return typeMap[status] || "";
  };
// 搜索关键词
const purchaseContractNumber = ref('');
  const purchaseContractNumber = ref("");

// 采购台账数据
const ledgerList = ref([]);
@@ -105,24 +129,29 @@
};
// 查询列表
const getList = () => {
   showLoadingToast('加载中...')
    showLoadingToast("加载中...");
   const page = {
      current: -1,
      size: -1
   }
   purchaseListPage({...page, purchaseContractNumber: purchaseContractNumber.value}).then((res) => {
      size: -1,
    };
    purchaseListPage({
      ...page,
      purchaseContractNumber: purchaseContractNumber.value,
    })
      .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,
   });
};

@@ -135,15 +164,15 @@
const handleInfo = (type, row) => {
  try {
    // 设置操作类型
    uni.setStorageSync('operationType', type);
      uni.setStorageSync("operationType", type);
    
    // 如果是查看或编辑操作
    if (type !== 'add') {
      if (type !== "add") {
      // 验证行数据是否存在
      if (!row) {
        uni.showToast({
          title: '数据不存在',
          icon: 'error'
            title: "数据不存在",
            icon: "error",
        });
        return;
      }
@@ -151,31 +180,30 @@
      // 检查权限：只有录入人才能编辑
      if (row.recorderName != userStore.nickName) {
        // 非录入人跳转到只读详情页面
        uni.setStorageSync('editData', JSON.stringify(row));
          uni.setStorageSync("editData", JSON.stringify(row));
        uni.navigateTo({
          url: '/pages/procurementManagement/procurementLedger/view'
            url: "/pages/procurementManagement/procurementLedger/view",
        });
        return;
      }
      
      // 录入人编辑：存储数据并跳转到编辑页面
      uni.setStorageSync('editData', JSON.stringify(row));
        uni.setStorageSync("editData", JSON.stringify(row));
      uni.navigateTo({
        url: '/pages/procurementManagement/procurementLedger/detail'
          url: "/pages/procurementManagement/procurementLedger/detail",
      });
      return;
    }
    
    // 新增操作：直接跳转到编辑页面
    uni.navigateTo({
      url: '/pages/procurementManagement/procurementLedger/detail'
        url: "/pages/procurementManagement/procurementLedger/detail",
    });
    
  } catch (error) {
    console.error('处理台账信息操作失败:', error);
      console.error("处理台账信息操作失败:", error);
    uni.showToast({
      title: '操作失败，请重试',
      icon: 'error'
        title: "操作失败，请重试",
        icon: "error",
    });
  }
};
@@ -187,7 +215,7 @@
</script>

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

// 采购台账特有样式（如有需要可在此添加）
</style>