From cf031622d443095c94b8a2081244ea84d77917d9 Mon Sep 17 00:00:00 2001
From: wangweidong <850489345@qq.com>
Date: Thu, 23 Oct 2025 16:02:14 +0800
Subject: [PATCH] =?UTF-8?q?=E8=B4=AD=E7=89=A9=E8=BD=A6?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit
---
pages/Warehouse/api/lunpan.js | 12 +-
pages/Warehouse/procurecart.vue | 238 ++++++++++--
pages/Warehouse/procurement.vue | 74 +++-
unpackage/dist/dev/app-plus/app-service.js | 361 +++++++++++++++---
.../app-plus/pages/Warehouse/procurecart.css | 80 +++-
.../app-plus/pages/Warehouse/procurement.css | 17 +
6 files changed, 683 insertions(+), 99 deletions(-)
diff --git a/pages/Warehouse/api/lunpan.js b/pages/Warehouse/api/lunpan.js
index 68ba1f9..bf7f172 100644
--- a/pages/Warehouse/api/lunpan.js
+++ b/pages/Warehouse/api/lunpan.js
@@ -88,11 +88,17 @@ export const generatedPurchaseViewOrder = (params) => {
}
export const deleteQgInfoById = (params) => {
return request({
- url: `${uni.getStorageSync('serverUrl')}/api/pad/invoicing/deleteQgInfoById`,
- method: 'DELETE',
- data: params,
+ url: `${uni.getStorageSync('serverUrl')}/api/pad/invoicing/deleteQgInfoById?id=`+params,
+ method: 'DELETE'
})
}
+export const emptiedQgInfo = (params) => {
+ return request({
+ url: `${uni.getStorageSync('serverUrl')}/api/pad/invoicing/emptiedQgInfo`,
+ method: 'DELETE'
+ })
+}
+
// 作废
export const voidedCgdMain = (params) => {
diff --git a/pages/Warehouse/procurecart.vue b/pages/Warehouse/procurecart.vue
index 075ca2b..ea458ff 100644
--- a/pages/Warehouse/procurecart.vue
+++ b/pages/Warehouse/procurecart.vue
@@ -2,7 +2,7 @@
-
+
-
+
- {{!shyp?'两列':'三列'}}
+ {{!shyp?'停用':'启用'}}
@@ -120,6 +120,16 @@
{{cellobj?.fzrTel?cellobj?.fzrTel:'-'}}
+
+
+
+
+ {{lie?'三列':'两列'}}
+
+
@@ -235,18 +245,18 @@
采购单
- 供应商:{{v.suppliersName}}
+ 供应商:{{v.gysName}}
采购单号:{{v.cgdNo}}
- 采购人:梁嘉豪
- 采购金额:1356.82
+ 采购人:{{v.qgBy}}
+ 采购金额:{{v.totalPrice}}
- {{f.materialName}}
- 规格型号: {{f.specificationModel}}
- 采购单位: {{f.materialUnits}}
- 库存数量: {{f.kcsl}}
+ {{f.wlName}}
+ 规格型号:{{f.wlSpecificationModel}}
+ 采购单位:{{f.wlUnits}}
+ 库存数量:{{f.kcsl}}
-
-
- 采购数量:50
- 采购金额:50
+
+
+ 采购数量:{{f.purchaseQuantity}}
+ 采购金额:{{f.procurementPrice}}
- 供应商:长春市天林商贸有限公司
+ 供应商:{{f.suppliersName}}
+
+ 确定
+
+
+
+
+ 提示
+
+
+
+
+
+ 取消
+ 确认
+ 确认
+