From afd41650075e5f67a1f74194b96e347ba1acfa70 Mon Sep 17 00:00:00 2001 From: jhd <1684074631@qq.com> Date: Mon, 29 Jun 2026 16:48:37 +0800 Subject: [PATCH] =?UTF-8?q?=E7=94=B5=E5=AD=90=E8=AF=B7=E8=B4=AD=E5=8D=95?= =?UTF-8?q?=E4=BC=98=E5=8C=96?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../ErpPurchaseRequisitionServiceImpl.java | 5 + .../views/erp/purchaseRequisition/index.vue | 775 +++++++++++------- 2 files changed, 490 insertions(+), 290 deletions(-) diff --git a/klp-erp/src/main/java/com/klp/erp/service/impl/ErpPurchaseRequisitionServiceImpl.java b/klp-erp/src/main/java/com/klp/erp/service/impl/ErpPurchaseRequisitionServiceImpl.java index e13ee85ff..c6a0ee473 100644 --- a/klp-erp/src/main/java/com/klp/erp/service/impl/ErpPurchaseRequisitionServiceImpl.java +++ b/klp-erp/src/main/java/com/klp/erp/service/impl/ErpPurchaseRequisitionServiceImpl.java @@ -103,11 +103,16 @@ public class ErpPurchaseRequisitionServiceImpl implements IErpPurchaseRequisitio if (items == null || items.isEmpty()) { return; } + int seq = 1; for (ErpPurchaseRequisitionItemBo itemBo : items) { ErpPurchaseRequisitionItem item = BeanUtil.toBean(itemBo, ErpPurchaseRequisitionItem.class); item.setItemId(null); item.setReqId(reqId); + if (StringUtils.isBlank(item.getSeq())) { + item.setSeq(String.valueOf(seq)); + } itemMapper.insert(item); + seq++; } } diff --git a/klp-ui/src/views/erp/purchaseRequisition/index.vue b/klp-ui/src/views/erp/purchaseRequisition/index.vue index 3fafa54fc..4d94fce08 100644 --- a/klp-ui/src/views/erp/purchaseRequisition/index.vue +++ b/klp-ui/src/views/erp/purchaseRequisition/index.vue @@ -41,7 +41,7 @@ - + @@ -70,197 +70,167 @@ - - - -
请购信息
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - + + + + +
+ +
+
请购部门
+
品 名
+
规 格
+
单位
+
请购量
+
+ +
+
+
+
+
+
+
+ +
+
用途类别
+
+ + 原料物料 + 设备增添 + 工程劳务 + 其它用途 + +
+
需求日期
+
+
+ +
+
用途说明
+
+
使用部门
+
+
+
-
采购处理
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
+ +
请购明细 加行 - 共 {{ form.items.length }} 项 + 共 {{ form.items.length }} 项
- + - + - + - - + + - + - + - + -
审批签名
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - + +
+ +
+
品检条件
+
+ + 1.一般规格/目视检验 + 2.品保检验品 + 3.工程、劳务/特殊规格品 + 4.试用 + + + 试用 天后验收 + +
+
前期采购记录
+
+
+ +
+
采购拟办
+
+
付款条件
+
+
+ +
+
采购金额(人民币)
+
+
+
+ + +
审批签名
+
+
+
采购单位
+
请购单位
+
+
+
董事长
+
部长/厂长
+
主任
+
经办
+
生产总经理
+
厂长
+
主任
+
经办
+
+
+
+
+
+
+
+
+
+
+
+
+ + +
+
+
※物品进厂
指定卸货位
+
+
置于
+
+
+
+ +
+
+
状态
+
+ - - + + - - - - - - +
+
备 注
+
+
+