进销存-升级 1.销售台账页面代码重构 2.发货台账页面联调 3.采购台账代码重构，采购模版添加修改和删除，逻辑完善 4.采购审批页面逻辑修改完善 5...

gaoluyang

2 天以前 3d4355d8791c7e990377c7a2abc5ce238e752e91

 src/views/procurementManagement/procurementLedger/index.vue

@@ -53,6 +53,7 @@
      <div style="display: flex;justify-content: flex-end;margin-bottom: 20px;">
        <el-button type="primary"
                   @click="openForm('add')">新增台账</el-button>
        <el-button type="primary" plain @click="handleImport">导入</el-button>
        <el-button @click="handleOut">导出</el-button>
        <el-button type="danger"
                   plain
@@ -484,6 +485,41 @@
          </el-col>
        </el-row>
      </el-form>
    </FormDialog>
    <!-- 导入弹窗 -->
    <FormDialog
      v-model="importUpload.open"
      :title="importUpload.title"
      :width="'600px'"
      @close="importUpload.open = false"
      @confirm="submitImportFile"
      @cancel="importUpload.open = false"
    >
      <el-upload
        ref="importUploadRef"
        :limit="1"
        accept=".xlsx,.xls"
        :action="importUpload.url"
        :headers="importUpload.headers"
        :before-upload="importUpload.beforeUpload"
        :on-success="importUpload.onSuccess"
        :on-error="importUpload.onError"
        :on-progress="importUpload.onProgress"
        :on-change="importUpload.onChange"
        :auto-upload="false"
        drag
      >
        <i class="el-icon-upload"></i>
        <div class="el-upload__text">
          将文件拖到此处，或<em>点击上传</em>
        </div>
        <template #tip>
          <div class="el-upload__tip">
            仅支持 xls/xlsx，大小不超过 10MB。
            <el-button link type="primary" @click="downloadTemplate">下载导入模板</el-button>
          </div>
        </template>
      </el-upload>
    </FormDialog>
    <FormDialog v-model="productFormVisible"
               :title="productOperationType === 'add' ? '新增产品' : '编辑产品'"
@@ -950,6 +986,71 @@
    headers: { Authorization: "Bearer " + getToken() },
  });

  // 导入相关
  const importUploadRef = ref(null);
  const importUpload = reactive({
    title: "导入采购台账",
    open: false,
    url: import.meta.env.VITE_APP_BASE_API + "/purchase/ledger/import",
    headers: { Authorization: "Bearer " + getToken() },
    isUploading: false,
    beforeUpload: (file) => {
      const isExcel = file.name.endsWith(".xlsx") || file.name.endsWith(".xls");
      const isLt10M = file.size / 1024 / 1024 < 10;
      if (!isExcel) {
        proxy.$modal.msgError("上传文件只能是 xlsx/xls 格式!");
        return false;
      }
      if (!isLt10M) {
        proxy.$modal.msgError("上传文件大小不能超过 10MB!");
        return false;
      }
      return true;
    },
    onChange: (file, fileList) => {
      // noop
    },
    onProgress: (event, file, fileList) => {
      // noop
    },
    onSuccess: (response, file, fileList) => {
      importUpload.isUploading = false;
      if (response?.code === 200) {
        proxy.$modal.msgSuccess("导入成功");
        importUpload.open = false;
        if (importUploadRef.value) {
          importUploadRef.value.clearFiles?.();
        }
        getList();
      } else {
        proxy.$modal.msgError(response?.msg || "导入失败");
      }
    },
    onError: () => {
      importUpload.isUploading = false;
      proxy.$modal.msgError("导入失败，请重试");
    },
  });

  const handleImport = () => {
    importUpload.title = "导入采购台账";
    importUpload.open = true;
    importUpload.isUploading = false;
    if (importUploadRef.value) {
      importUploadRef.value.clearFiles?.();
    }
  };

  // 下载导入模板（如后端路径不同，可在此处调整）
  const downloadTemplate = () => {
    proxy.download("/purchase/ledger/exportTemplate", {}, "采购台账导入模板.xlsx");
  };

  const submitImportFile = () => {
    importUpload.isUploading = true;
    proxy.$refs["importUploadRef"]?.submit?.();
  };

  const changeDaterange = value => {
    if (value) {
      searchForm.entryDateStart = dayjs(value[0]).format("YYYY-MM-DD");