性能优化

src/api/wms/supplierinvoiceRequestDetail/index.ts

@@ -41,7 +41,13 @@ export const getPoNumber = async (params) => {
 
 // 查询供应商发票明细数据
 export const getPoNumberPoLineInfo = async (params) => {
-  return await request.get({ url: `/wms/supplierinvoice-request-detail/getPoNumberPoLineInfo`, params})
+  if (params.isSearch) {
+    delete params.isSearch
+    const data = {...params}
+    return await request.post({ url: `/wms/supplierinvoice-request-detail/getPoNumbersenior`, data})
+  }else{
+    return await request.get({ url: `/wms/supplierinvoice-request-detail/getPoNumberPoLineInfo`, params})
+  }
 }
 
 

src/components/BasicForm/src/BasicForm.vue

@@ -492,9 +492,13 @@ watch(()=>props.tableData,() => {
 },{
   deep:true
 })
-watch(()=>unref(formRef)?.formModel,() => {
+let originFormModel = {}
+const updateOriginFormModel = (data)=>{
+  originFormModel = JSON.parse(JSON.stringify(data))
+}
+watch(()=>unref(formRef)?.formModel,async () => {
   if(props?.sumFormDataByForm&&unref(formRef)?.formModel){
-    props?.sumFormDataByForm(formRef,unref(formRef)?.formModel,props.tableData,formType.value)
+    props?.sumFormDataByForm(formRef,unref(formRef)?.formModel,props.tableData,formType.value,originFormModel,updateOriginFormModel)
   }
 },{
   deep:true

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

@@ -553,30 +553,30 @@ export const SupplierinvoiceRecordMain = useCrudSchemas(reactive<CrudSchema[]>([
     },
     isForm: false,
   },
-  {
-    label: '采购驳回原因',
-    field: 'purchaseRejectCause',
-    table: {
-      width: 180
-    },
-    sortTableDefault:14,
-    isTable: true,
-    isSearch: false,
-    isForm: false,
-    isDetail:false,
-  },
-  {
-    label: '财务驳回原因',
-    field: 'financeRejectCause',
-    table: {
-      width: 180
-    },
-    sortTableDefault:15,
-    isTable: true,
-    isSearch: false,
-    isForm: false,
-    isDetail:false,
-  },
+  // {
+  //   label: '采购驳回原因',
+  //   field: 'purchaseRejectCause',
+  //   table: {
+  //     width: 180
+  //   },
+  //   sortTableDefault:14,
+  //   isTable: true,
+  //   isSearch: false,
+  //   isForm: false,
+  //   isDetail:false,
+  // },
+  // {
+  //   label: '财务驳回原因',
+  //   field: 'financeRejectCause',
+  //   table: {
+  //     width: 180
+  //   },
+  //   sortTableDefault:15,
+  //   isTable: true,
+  //   isSearch: false,
+  //   isForm: false,
+  //   isDetail:false,
+  // },
   {
     label: '供应商审批人代码',
     field: 'supplierCreator',

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

@@ -53,19 +53,18 @@
     :tableAllSchemas="SupplierinvoiceRequestDetail.allSchemas" 
     :tableFormRules="SupplierinvoiceRequestDetailRules"
     :tableData="tableData" 
-    :sumFormDataByForm ="(formRef,formModel,tableData,formType)=>{
+    :sumFormDataByForm ="(formRef,formModel,tableData,formType,originFormModel,updateOriginFormModel)=>{
       const {taxRate=0,amount=0,taxAmount=0,beforeTaxAmount=0,totalTaxAmount=0,discountAmount1=0,beforeTaxDiffAmount=0,taxAmountDiff=0} = formModel 
       // 2、系统税额：每条数据的合同价格X可开票数量，计算结果取两位小数之后*税率的计算结果，再保留2位。所有子表数据再求和
       let taxAmount_ = 0.00
       if(formType=='update'){ // 编辑
         taxAmount_ = taxAmount
       }else if(formType=='create'){ // 新增
-        taxAmount_ = tableData.reduce((prev, item) => prev + Number(Number(taxRate*0.01*Number(Number(item['singlePrice']*item['invoicableQuantity']).toFixed(2))).toFixed(2)),0)
+        if(taxRate!=originFormModel.taxRate){
+          taxAmount_ = tableData.reduce((prev, item) => prev + Number(Number(taxRate*0.01*Number(Number(item['singlePrice']*item['invoicableQuantity']).toFixed(2))).toFixed(2)),0)
+          updateOriginFormModel(formModel)
+        }
       }
-      console.log('sumFormDataByForm',tableData)
-      console.log('taxAmount_',taxAmount_)
-
-      if(tableData)
       formRef.value.setValues({
         taxAmount:taxAmount_, 
         afterTaxAmount:amount+taxAmount, // 3、系统价税合计：系统未税金额+系统税额