采购台账处于待审核状态，可以进行来票操作

zhangwencui

昨天 7a847e11f282e3dddc4183cd97b36b165cc18523

采购台账处于待审核状态，可以进行来票操作

 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;