From 58bd4b13b3c63dc4ddb7333771433bd1c5b8b5af Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?=E5=90=B4=E7=BA=A2=E5=85=B5?= <374362909@qq.com>
Date: Fri, 27 Feb 2026 15:58:35 +0800
Subject: [PATCH] =?UTF-8?q?=E9=87=87=E8=B4=AD=E6=96=87=E4=BB=B6=E5=AE=A1?=
=?UTF-8?q?=E6=89=B9?=
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---
src/api/finance/purchasingdoc.ts | 131 +++++++
.../docAudit/AuditRecordList.vue | 65 ++++
.../docAudit/DocAuditDialog.vue | 323 ++++++++++++++++++
.../purchasingrequisition/docAudit/index.vue | 193 +++++++++++
.../finance/purchasingrequisition/index.vue | 19 ++
.../finance/purchasingtemplate/index.vue | 6 +-
.../purchasingBusinessLeader/index.vue | 8 +-
7 files changed, 739 insertions(+), 6 deletions(-)
create mode 100644 src/api/finance/purchasingdoc.ts
create mode 100644 src/views/finance/purchasingrequisition/docAudit/AuditRecordList.vue
create mode 100644 src/views/finance/purchasingrequisition/docAudit/DocAuditDialog.vue
create mode 100644 src/views/finance/purchasingrequisition/docAudit/index.vue
diff --git a/src/api/finance/purchasingdoc.ts b/src/api/finance/purchasingdoc.ts
new file mode 100644
index 0000000..cb8e3ea
--- /dev/null
+++ b/src/api/finance/purchasingdoc.ts
@@ -0,0 +1,131 @@
+/*
+ * Copyright (c) 2018-2025, cyweb All rights reserved.
+ *
+ * Redistribution and use in source and binary forms, with or without
+ * modification, are permitted provided that the following conditions are met:
+ *
+ * Redistributions of source code must retain the above copyright notice,
+ * this list of conditions and the following disclaimer.
+ * Redistributions in binary form must reproduce the above copyright
+ * notice, this list of conditions and the following disclaimer in the
+ * documentation and/or other materials provided with the distribution.
+ * Neither the name of the pig4cloud.com developer nor the names of its
+ * contributors may be used to endorse or promote products derived from
+ * this software without specific prior written permission.
+ *
+ */
+
+import request from '/@/utils/request';
+
+/**
+ * 获取采购文件列表(含历史版本)
+ * @param applyId 采购申请ID
+ */
+export function getDocList(applyId: number | string) {
+ return request({
+ url: '/purchase/purchasingdoc/list/' + applyId,
+ method: 'get'
+ });
+}
+
+/**
+ * 上传采购文件(招标代理)
+ * @param data 文件信息
+ */
+export function uploadDoc(data: any) {
+ return request({
+ url: '/purchase/purchasingdoc/upload',
+ method: 'post',
+ data
+ });
+}
+
+/**
+ * 重新上传采购文件
+ * @param data 文件信息
+ */
+export function reuploadDoc(data: any) {
+ return request({
+ url: '/purchase/purchasingdoc/reupload',
+ method: 'post',
+ data
+ });
+}
+
+/**
+ * 获取采购文件下载地址
+ * @param id 采购文件ID
+ */
+export function getDocDownloadUrl(id: number | string) {
+ return `/purchase/purchasingdoc/download/${id}`;
+}
+
+/**
+ * 确认无误
+ * @param data 审核信息
+ */
+export function confirmDoc(data: any) {
+ return request({
+ url: '/purchase/purchasingdoc/confirm',
+ method: 'post',
+ data
+ });
+}
+
+/**
+ * 退回修改
+ * @param data 审核信息
+ */
+export function returnDoc(data: any) {
+ return request({
+ url: '/purchase/purchasingdoc/return',
+ method: 'post',
+ data
+ });
+}
+
+/**
+ * 确认流程结束
+ * @param applyId 采购申请ID
+ */
+export function completeDoc(applyId: number | string) {
+ return request({
+ url: '/purchase/purchasingdoc/complete',
+ method: 'post',
+ params: { applyId }
+ });
+}
+
+/**
+ * 获取审核记录
+ * @param applyId 采购申请ID
+ */
+export function getAuditRecords(applyId: number | string) {
+ return request({
+ url: '/purchase/purchasingdoc/audit-records/' + applyId,
+ method: 'get'
+ });
+}
+
+/**
+ * 获取待审核列表
+ * @param params 分页参数
+ */
+export function getMyPending(params?: any) {
+ return request({
+ url: '/purchase/purchasingdoc/my-pending',
+ method: 'get',
+ params
+ });
+}
+
+/**
+ * 获取可执行操作
+ * @param applyId 采购申请ID
+ */
+export function getAvailableActions(applyId: number | string) {
+ return request({
+ url: '/purchase/purchasingdoc/actions/' + applyId,
+ method: 'get'
+ });
+}
\ No newline at end of file
diff --git a/src/views/finance/purchasingrequisition/docAudit/AuditRecordList.vue b/src/views/finance/purchasingrequisition/docAudit/AuditRecordList.vue
new file mode 100644
index 0000000..b645e5f
--- /dev/null
+++ b/src/views/finance/purchasingrequisition/docAudit/AuditRecordList.vue
@@ -0,0 +1,65 @@
+
+
+
+
+
+ {{ scope.row.operateTypeDesc }}
+
+
+
+
+
+
+
+
+ {{ scope.row.remark || '-' }}
+
+
+
+
+
+
+
\ No newline at end of file
diff --git a/src/views/finance/purchasingrequisition/docAudit/DocAuditDialog.vue b/src/views/finance/purchasingrequisition/docAudit/DocAuditDialog.vue
new file mode 100644
index 0000000..51ebe68
--- /dev/null
+++ b/src/views/finance/purchasingrequisition/docAudit/DocAuditDialog.vue
@@ -0,0 +1,323 @@
+
+
+
+
+
+
+ {{ applyInfo.purchaseNo }}
+ {{ applyInfo.projectName }}
+ {{ applyInfo.deptName }}
+ {{ applyInfo.budget ? Number(applyInfo.budget).toLocaleString() + '元' : '-' }}
+ {{ applyInfo.agentName || '-' }}
+
+
+ {{ getStatusLabel(applyInfo.docAuditStatus) }}
+
+
+
+
+
+
+
+
+
+
+
+ {{ getFileTypeLabel(scope.row.fileType) }}
+
+
+
+
+
+ 下载
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ 下载
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ 取消
+ 确定
+
+
+
+
+
+
+
+
\ No newline at end of file
diff --git a/src/views/finance/purchasingrequisition/docAudit/index.vue b/src/views/finance/purchasingrequisition/docAudit/index.vue
new file mode 100644
index 0000000..e105220
--- /dev/null
+++ b/src/views/finance/purchasingrequisition/docAudit/index.vue
@@ -0,0 +1,193 @@
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ 查询
+ 重置
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ {{ scope.row.budget ? Number(scope.row.budget).toLocaleString() : '-' }}
+
+
+
+
+
+ {{ getStatusLabel(scope.row.docAuditStatus) }}
+
+
+
+
+
+ {{ scope.row.currentDocVersion || '-' }}
+
+
+
+
+
+ 审核
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
\ No newline at end of file
diff --git a/src/views/finance/purchasingrequisition/index.vue b/src/views/finance/purchasingrequisition/index.vue
index 3295698..7607516 100644
--- a/src/views/finance/purchasingrequisition/index.vue
+++ b/src/views/finance/purchasingrequisition/index.vue
@@ -391,6 +391,9 @@
+
+
+
@@ -412,6 +415,7 @@ const ImplementForm = defineAsyncComponent(() => import('./implementForm.vue'));
const ActionDropdown = defineAsyncComponent(() => import('/@/components/tools/action-dropdown.vue'));
const PurchasingAcceptModal = defineAsyncComponent(() => import('./accept/PurchasingAcceptModal.vue'));
const FlowCommentTimeline = defineAsyncComponent(() => import('/@/views/jsonflow/comment/timeline.vue'));
+const DocAuditDialog = defineAsyncComponent(() => import('./docAudit/DocAuditDialog.vue'));
// 字典数据和品目树数据
const dictData = ref({
@@ -431,6 +435,7 @@ const formDialogRef = ref()
const acceptModalRef = ref()
const searchFormRef = ref()
const showSearch = ref(true)
+const docAuditDialogRef = ref()
/** 审批过程弹窗:是否显示、当前行对应的流程 job(供 Comment 组件用)、类型(申请单/文件) */
const showFlowComment = ref(false)
const currFlowJob = ref<{ id?: number; flowInstId?: number } | null>(null)
@@ -599,6 +604,11 @@ const handleImplement = (row: any) => {
implementFormRef.value?.openDialog(row);
};
+/** 打开采购文件审核 */
+const handleDocAudit = (row: any) => {
+ docAuditDialogRef.value?.open(row);
+};
+
/**
* 删除当前行
* @param row - 当前行数据
@@ -692,6 +702,12 @@ const getActionMenuItems = (row: any) => {
icon: Collection,
visible: () => row?.purchaseMode === '2' || (row?.purchaseMode === '0' && row?.purchaseType === '4'),
},
+ {
+ command: 'docAudit',
+ label: '采购文件审核',
+ icon: DocumentChecked,
+ visible: () => row?.implementType === '2' && row?.agentId,
+ },
];
};
@@ -725,6 +741,9 @@ const handleMoreCommand = (command: string, row: any) => {
case 'assignAgent':
openAssignAgentDialog(row);
break;
+ case 'docAudit':
+ handleDocAudit(row);
+ break;
}
};
diff --git a/src/views/finance/purchasingtemplate/index.vue b/src/views/finance/purchasingtemplate/index.vue
index fa99065..6fa6ead 100644
--- a/src/views/finance/purchasingtemplate/index.vue
+++ b/src/views/finance/purchasingtemplate/index.vue
@@ -9,9 +9,11 @@
新增模板
-
-
+
+ 此处模版中的模版编码对应用户端下载模版匹配,请勿随意修改或删除。正常情况下如有发生模版变化,重新上传即可。如有新增模版,请联系管理员进行处理。
+
+
diff --git a/src/views/purchase/purchasingBusinessLeader/index.vue b/src/views/purchase/purchasingBusinessLeader/index.vue
index 253c48d..08db499 100644
--- a/src/views/purchase/purchasingBusinessLeader/index.vue
+++ b/src/views/purchase/purchasingBusinessLeader/index.vue
@@ -46,7 +46,7 @@
icon="FolderAdd"
type="primary"
@click="formDialogRef.openDialog()"
- v-auth="'purchase_purchasingBusinessLeader_add'">
+ v-auth="'purchasing_bus_leader_add'">
新增
删除
@@ -116,7 +116,7 @@
icon="Delete"
link
type="danger"
- v-auth="'purchase_purchasingBusinessLeader_del'"
+ v-auth="'purchasing_bus_leader_del'"
@click="handleDelete([scope.row.id])">
删除