供应商发票有价差

src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRecordMain/supplierinvoiceRecordMain.data.ts

@@ -144,6 +144,7 @@ export const SupplierinvoiceRecordMain = useCrudSchemas(reactive<CrudSchema[]>([
     isForm:false,
     isTableForm:false
   },
+  
   {
     label: '系统税额',
     field: 'taxAmount',
@@ -190,6 +191,32 @@ export const SupplierinvoiceRecordMain = useCrudSchemas(reactive<CrudSchema[]>([
     isForm:false,
     isTableForm:false
   },
+  {
+    label: '是否有价差',
+    field: 'balanceStatementStatus',
+    dictType: DICT_TYPE.INVOICE_BALANCE_STATEMENT_STATUS,
+    dictClass: 'string',
+    isTable: true,
+    isForm:false,
+    isSearch:false,
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+    sortTableDefault:3,
+  },
+  {
+    label: '价差说明',
+    field: 'balanceStatement',
+    isTable: false,
+    isForm:false,
+    isSearch:false,
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+    sortTableDefault:5,
+  },
   {
     label: '系统价税合计',//税后金额
     field: 'afterTaxAmount',

src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRequestMain/index.vue

@@ -131,7 +131,15 @@
     :footButttondata="undefined"
     @success="submitFormFinance" 
   />
-
+<!-- 采购通过窗口-->
+<BasicForm 
+    ref="formPurchasePassRef" 
+    :rules="PurchasePassRules"
+    :formAllSchemas="PurchasePass.allSchemas" 
+    :isBusiness="false"
+    :footButttondata="undefined"
+    @success="submitPurchasePass" 
+  />
   <!-- 详情 -->
   <Detail
     ref="detailRef" 
@@ -234,7 +242,9 @@ import dayjs from 'dayjs'
     SupplierinvoiceRequestDetail, 
     SupplierinvoiceRequestDetailRules,
     SupplierinvoiceRequestFinance,
-    SupplierinvoiceRequestFinanceRules
+    SupplierinvoiceRequestFinanceRules,
+    PurchasePass,
+    PurchasePassRules
   } from './supplierinvoiceRequestMain.data'
   import * as SupplierinvoiceRequestMainApi from '@/api/wms/supplierinvoiceRequestMain'
   import * as SupplierinvoiceRequestDetailApi from '@/api/wms/supplierinvoiceRequestDetail'
@@ -270,7 +280,7 @@ import dayjs from 'dayjs'
       searchTablePage: SupplierApi.getSupplierPage
     }
   ])
-
+const formPurchasePassRef = ref()
 const searchList = (model)=>{
   selectionRows.value = []
   setSearchParams(model)
@@ -522,7 +532,12 @@ const handleImport = () => {
     }  else if (val == 'open_detail') { // 查看明细
       openDetail(row, '单据号', row.number)
     }else if (val == 'purchase_mainPlanSub') { // 采购审批通过
-      handleApp(row.id)
+      // handleApp(row.id)
+      if(row.balanceStatementStatus){
+         formPurchasePassRef.value.open('update', row,null,'采购审批通过','采购审批通过')
+      }else{
+      submitPurchasePass(row.id)
+      }
     } else if (val == 'purchase_mainPlanTur') { // 采购驳回按钮
       resonSubmit(val, row)
       // handleTur(row.id)
@@ -777,15 +792,20 @@ const handleImport = () => {
   }
 
   /** 采购审批通过按钮操作 */
-  const handleApp = async (id : number) => {
+  const submitPurchasePass = async (id, submitData) => {
+  console.log(submitData)
+  const id1  =submitData?.id ||  id
+  
+  console.log(id1)
     try {
       // 审批通过的二次确认
       await message.confirm(t('ts.是否审批通过所选中数据？'))
       tableObject.loading = true
       // 发起审批通过
-      await SupplierinvoiceRequestMainApi.appSupplierinvoiceRequestMain(id)
+      await SupplierinvoiceRequestMainApi.appSupplierinvoiceRequestMain(id1,submitData?.balanceStatement)
       message.success(t('ts.审批通过成功!'))
       tableObject.loading = false
+    formPurchasePassRef.value.dialogVisible = false
       // 刷新列表
       await getList()
     } catch { }finally{

src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRequestMain/supplierinvoiceRequestMain.data.ts

@@ -459,6 +459,32 @@ export const SupplierinvoiceRequestMain = useCrudSchemas(reactive<CrudSchema[]>(
     },
     isTableForm:false,
   },
+  {
+    label: '是否有价差',
+    field: 'balanceStatementStatus',
+    dictType: DICT_TYPE.INVOICE_BALANCE_STATEMENT_STATUS,
+    dictClass: 'string',
+    isTable: true,
+    isForm:false,
+    isSearch:false,
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+    sortTableDefault:5,
+  },
+  {
+    label: '价差说明',
+    field: 'balanceStatement',
+    isTable: false,
+    isForm:false,
+    isSearch:false,
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+    sortTableDefault:5,
+  },
   {
     label: '未税差额',
     field: 'beforeTaxDiffAmount',
@@ -861,7 +887,6 @@ export const SupplierinvoiceRequestMain = useCrudSchemas(reactive<CrudSchema[]>(
     field: 'supplierCreator',
     sort: 'custom',
     isTable:false,
-    isTable:false,
     isDetail:false,
     sortTableDefault:1006,
     table: {
@@ -874,7 +899,6 @@ export const SupplierinvoiceRequestMain = useCrudSchemas(reactive<CrudSchema[]>(
     field: 'supplierCreatorName',
     sort: 'custom',
     isTable:false,
-    isTable:false,
     isDetail:true,
     sortTableDefault:1006,
     table: {
@@ -1576,3 +1600,27 @@ export const SupplierinvoiceRequestDetailRules = reactive({
     { validator: validateSinglePrice, trigger: 'change' }
   ],
 })
+// 采购通过
+export const PurchasePass = useCrudSchemas(reactive<CrudSchema[]>([
+  {
+    label: '价差通过说明',
+    field: 'balanceStatement',
+    sort: 'custom',
+    table: {
+      width: 180
+    },
+    isTable:false,
+    form: {
+      componentProps:{
+        type:'textarea'
+      }
+    },
+  },
+]))
+//表单校验
+export const PurchasePassRules = reactive({
+  balanceStatement: [
+    { required: true, message: '请输入价差通过说明', trigger: 'blur'},
+    { max: 100, message: '最多100字符', trigger: 'blur'}
+  ],
+})