594 lines
17 KiB
Markdown
594 lines
17 KiB
Markdown
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# 采购管理模块 - 前端开发规范
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> 本文档为采购管理模块的前端开发技术规范，包含UI组件规范、字段验证、API接口等内容。
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---
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## 1. 技术栈
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| 技术 | 版本 | 说明 |
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|------|------|------|
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| Vue | 2.x | 前端框架 |
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| Element UI | 2.x | UI组件库 |
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| Axios | - | HTTP请求库 |
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| Vue Router | 3.x | 路由管理 |
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| Vuex | 3.x | 状态管理 |
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---
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## 2. 设计规范
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### 2.1 颜色规范
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| 用途 | 色值 | 说明 |
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|------|------|------|
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| 主色 | #409EFF | 按钮、链接等 |
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| 成功色 | #67C23A | 成功状态 |
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| 警告色 | #E6A23C | 警告状态 |
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| 危险色 | #F56C6C | 错误、删除 |
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| 信息色 | #909399 | 次要信息 |
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| 背景色 | #F5F7FA | 页面背景 |
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| 边框色 | #DCDFE6 | 表格边框 |
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### 2.2 状态标签颜色
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| 状态 | 颜色类型 | Element Type |
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|------|----------|--------------|
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| 开立 | 信息 | info |
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| 审核 | 成功 | success |
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| 关闭 | 默认 | - |
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| 退回 | 警告 | warning |
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| 入账 | 成功 | success |
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### 2.3 字体规范
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| 用途 | 字号 | 字重 |
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|------|------|------|
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| 页面标题 | 20px | 500 |
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| 模块标题 | 16px | 500 |
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| 正文 | 14px | 400 |
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| 辅助文字 | 12px | 400 |
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| 表格文字 | 14px | 400 |
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### 2.4 间距规范
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| 用途 | 间距 |
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|------|------|
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| 页面边距 | 20px |
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| 模块间距 | 20px |
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| 表单行间距 | 22px |
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| 按钮间距 | 10px |
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| 表格单元格内边距 | 12px 0 |
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---
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## 3. 通用组件规范
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### 3.1 表格组件
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```vue
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<el-table
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:data="tableData"
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border
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stripe
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style="width: 100%"
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:header-cell-style="{ background: '#f5f7fa', color: '#606266' }"
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@row-click="handleRowClick"
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>
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<el-table-column type="index" label="序号" width="60" align="center" />
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<el-table-column prop="code" label="单据编码" min-width="120" />
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<el-table-column prop="status" label="状态" width="80" align="center">
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<template slot-scope="scope">
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<el-tag :type="getStatusType(scope.row.status)">
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{{ scope.row.status }}
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</el-tag>
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</template>
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</el-table-column>
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<el-table-column label="操作" width="150" fixed="right">
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<template slot-scope="scope">
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<el-button type="text" @click="handleView(scope.row)">查看</el-button>
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<el-button type="text" @click="handleEdit(scope.row)">修改</el-button>
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<el-button type="text" class="danger-text" @click="handleDelete(scope.row)">删除</el-button>
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</template>
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</el-table-column>
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</el-table>
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```
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### 3.2 查询表单
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```vue
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<el-form :inline="true" :model="queryParams" class="query-form">
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<el-form-item label="供应商名称">
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<el-input v-model="queryParams.supplierName" placeholder="请输入" clearable />
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</el-form-item>
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<el-form-item label="单据日期">
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<el-date-picker
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v-model="queryParams.dateRange"
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type="daterange"
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range-separator="-"
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start-placeholder="开始日期"
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end-placeholder="结束日期"
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value-format="yyyy-MM-dd"
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/>
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</el-form-item>
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<el-form-item>
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<el-button type="primary" icon="el-icon-search" @click="handleQuery">搜索</el-button>
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</el-form-item>
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</el-form>
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```
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### 3.3 弹窗组件
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```vue
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<el-dialog
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:title="dialogTitle"
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:visible.sync="dialogVisible"
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width="800px"
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:close-on-click-modal="false"
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@close="handleClose"
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>
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<el-form ref="formRef" :model="form" :rules="rules" label-width="100px">
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<!-- 表单内容 -->
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</el-form>
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<span slot="footer" class="dialog-footer">
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<el-button @click="dialogVisible = false">取 消</el-button>
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<el-button type="primary" @click="handleSubmit">确 定</el-button>
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</span>
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</el-dialog>
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```
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### 3.4 分页组件
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```vue
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<el-pagination
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background
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:current-page="queryParams.pageNum"
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:page-size="queryParams.pageSize"
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:page-sizes="[10, 20, 50, 100]"
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:total="total"
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layout="total, sizes, prev, pager, next, jumper"
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@size-change="handleSizeChange"
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@current-change="handleCurrentChange"
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/>
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```
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---
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## 4. 数据字典
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### 4.1 单据状态（status）
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| 值 | 显示名称 | 说明 |
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|----|----------|------|
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| DRAFT | 开立 | 草稿状态 |
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| APPROVED | 审核 | 已审核 |
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| CLOSED | 关闭 | 已关闭 |
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| RETURNED | 退回 | 已退回 |
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### 4.2 业务类型（businessType）
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| 值 | 显示名称 |
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|----|----------|
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| RAW_MATERIAL | 原材料 |
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| PARTS | 零部件 |
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| ASSEMBLY | 装配件 |
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| FINISHED | 成品 |
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| HARDWARE | 五金件 |
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| PACKAGING | 包装物 |
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### 4.3 财务状态（financeStatus）
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| 值 | 显示名称 |
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|----|----------|
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| RECORDED | 录入 |
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| ENTERED | 入账 |
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### 4.4 用料需求（materialNeed）
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| 值 | 显示名称 |
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|----|----------|
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| ORDER_USE | 订单用料 |
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| STOCK_USE | 备库用料 |
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### 4.5 供应商状态（enableFlag）
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| 值 | 显示名称 |
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|----|----------|
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| Y | 正常 |
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| N | 停用 |
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### 4.6 供应商等级（supplierLevel）
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| 值 | 显示名称 |
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|----|----------|
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| A | A级 |
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| B | B级 |
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| C | C级 |
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| D | D级 |
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---
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## 5. 表单字段规范
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### 5.1 原料供应商表单
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| 字段名 | 字段key | 类型 | 必填 | 验证规则 |
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|--------|---------|------|------|----------|
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| 供应商名称 | supplierName | String | 是 | 最大100字符 |
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| 供应商别名 | supplierAlias | String | 否 | 最大100字符 |
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| 简称 | supplierNick | String | 否 | 最大50字符 |
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| 所属省/市 | provinceCity | Array | 否 | 级联选择 |
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| 供应料品 | supplyItems | Array | 否 | 多选 |
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| 供应商分类 | supplierType | String | 否 | 单选 |
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| 供应商等级 | supplierLevel | String | 否 | A/B/C/D |
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| 公司地址 | address | String | 否 | 最大200字符 |
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| 邮编 | zipCode | String | 否 | 6位数字 |
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| 电话 | tel | String | 否 | 电话格式 |
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| 备注 | remark | String | 否 | 最大500字符 |
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| 状态 | enableFlag | String | 否 | Y/N |
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| 开户行 | bankName | String | 否 | 最大100字符 |
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| 地址电话 | bankAddress | String | 否 | 最大200字符 |
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| 账号 | bankAccount | String | 否 | 最大30字符 |
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| 税号 | taxNo | String | 否 | 最大30字符 |
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| 业务联系人 | contact1 | String | 否 | 最大50字符 |
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| 业务手机 | contact1Tel | String | 否 | 手机格式 |
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| 财务联系人 | contact2 | String | 否 | 最大50字符 |
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| 财务手机 | contact2Tel | String | 否 | 手机格式 |
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### 5.2 采购订单表单
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| 字段名 | 字段key | 类型 | 必填 | 验证规则 |
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|--------|---------|------|------|----------|
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| 单据编码 | orderCode | String | 自动 | 系统生成 |
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| 单据日期 | orderDate | Date | 是 | 日期格式 |
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| 业务类型 | businessType | String | 是 | 必选 |
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| 单据类型 | orderType | String | 是 | 固定值 |
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| 采购部门 | deptId | Integer | 否 | 部门选择 |
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| 采购人员 | userId | Integer | 否 | 人员选择 |
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| 用料需求 | materialNeed | String | 是 | 必选 |
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| 供方 | supplierId | Integer | 否 | 供应商选择 |
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| 到货日期 | deliveryDate | Date | 否 | 日期格式 |
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| 合同号 | contractNo | String | 否 | 最大50字符 |
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| 备注信息 | remark | String | 否 | 最大500字符 |
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### 5.3 采购订单明细
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| 字段名 | 字段key | 类型 | 必填 | 验证规则 |
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|--------|---------|------|------|----------|
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| 物料编码 | itemCode | String | 是 | 物料选择 |
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| 物料名称 | itemName | String | - | 自动带出 |
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| 型号规格 | specification | String | - | 自动带出 |
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| 主计量 | unitName | String | - | 自动带出 |
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| 需求日期 | needDate | Date | 否 | 日期格式 |
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| 数量 | quantity | Decimal | 是 | >0 |
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| 单价 | unitPrice | Decimal | 否 | >=0 |
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| 金额 | amount | Decimal | - | 自动计算 |
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| 采购说明 | remark | String | 否 | 最大200字符 |
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---
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## 6. API 接口规范
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> Base URL: `https://demo.rsun.vip/prod-api`
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### 6.1 接口基础规范
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#### 请求格式
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```javascript
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// Content-Type: application/json
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// 字符编码: UTF-8
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// GET 请求 - 查询列表
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axios.get('/po/supplier', { params: queryParams })
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// GET 请求 - 获取详情
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axios.get('/po/supplier/' + supplierId)
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// POST 请求 - 新增
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axios.post('/po/supplier', formData)
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// PUT 请求 - 更新
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axios.put('/po/supplier', formData)
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// DELETE 请求 - 删除（支持批量，逗号分隔）
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axios.delete('/po/supplier/' + supplierIds)
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```
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#### 响应格式
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```javascript
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// 通用响应 (AjaxResult)
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{
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"code": 200, // 状态码：200成功
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"msg": "操作成功", // 提示信息
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"data": { ... } // 返回数据
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}
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// 分页响应 (TableDataInfo)
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{
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"total": 100, // 总条数
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"rows": [ ... ], // 数据列表
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"code": 200,
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"msg": "查询成功"
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}
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```
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### 6.2 供应商接口 (/po/supplier)
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| 接口 | 方法 | 路径 | 说明 |
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|------|------|------|------|
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| 分页列表 | GET | /po/supplier/list | 查询供应商列表 |
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| 详情 | GET | /po/supplier/{supplierId} | 获取供应商详情 |
|
|||
|
|
| 新增 | POST | /po/supplier | 新增供应商 |
|
|||
|
|
| 更新 | PUT | /po/supplier | 更新供应商 |
|
|||
|
|
| 删除 | DELETE | /po/supplier/{supplierIds} | 批量删除 |
|
|||
|
|
| 导出 | POST | /po/supplier/export | 导出Excel |
|
|||
|
|
|
|||
|
|
#### 查询参数
|
|||
|
|
|
|||
|
|
| 参数名 | 类型 | 必填 | 说明 |
|
|||
|
|
|--------|------|------|------|
|
|||
|
|
| supplierName | String | 否 | 供应商名称 |
|
|||
|
|
| contact1 | String | 否 | 业务联系人 |
|
|||
|
|
| supplyItem | String | 否 | 供应料品 |
|
|||
|
|
| pageNum | Integer | 否 | 页码，默认1 |
|
|||
|
|
| pageSize | Integer | 否 | 每页条数，默认10 |
|
|||
|
|
|
|||
|
|
### 6.3 采购订单接口 (/po/order)
|
|||
|
|
|
|||
|
|
| 接口 | 方法 | 路径 | 说明 |
|
|||
|
|
|------|------|------|------|
|
|||
|
|
| 分页列表 | GET | /po/order/list | 查询订单列表 |
|
|||
|
|
| 详情 | GET | /po/order/{orderId} | 获取订单详情 |
|
|||
|
|
| 新增 | POST | /po/order | 新增订单 |
|
|||
|
|
| 更新 | PUT | /po/order | 更新订单 |
|
|||
|
|
| 删除 | DELETE | /po/order/{orderIds} | 批量删除 |
|
|||
|
|
| 审核 | PUT | /po/order/approve | 审核订单 |
|
|||
|
|
| 反审核 | PUT | /po/order/unapprove | 反审核订单 |
|
|||
|
|
| 导出 | POST | /po/order/export | 导出Excel |
|
|||
|
|
|
|||
|
|
#### 查询参数
|
|||
|
|
|
|||
|
|
| 参数名 | 类型 | 必填 | 说明 |
|
|||
|
|
|--------|------|------|------|
|
|||
|
|
| trackCode | String | 否 | 跟单编号 |
|
|||
|
|
| orderCode | String | 否 | 单据编码 |
|
|||
|
|
| supplierName | String | 否 | 供应商名称 |
|
|||
|
|
| itemCode | String | 否 | 物料编码 |
|
|||
|
|
| itemName | String | 否 | 物料名称 |
|
|||
|
|
| beginDate | String | 否 | 开始日期 |
|
|||
|
|
| endDate | String | 否 | 结束日期 |
|
|||
|
|
| pageNum | Integer | 否 | 页码 |
|
|||
|
|
| pageSize | Integer | 否 | 每页条数 |
|
|||
|
|
|
|||
|
|
### 6.4 采购到货单接口 (/po/checkin)
|
|||
|
|
|
|||
|
|
| 接口 | 方法 | 路径 | 说明 |
|
|||
|
|
|------|------|------|------|
|
|||
|
|
| 分页列表 | GET | /po/checkin/list | 查询到货单列表 |
|
|||
|
|
| 详情 | GET | /po/checkin/{checkinId} | 获取到货单详情 |
|
|||
|
|
| 新增 | POST | /po/checkin | 新增到货单 |
|
|||
|
|
| 更新 | PUT | /po/checkin | 更新到货单 |
|
|||
|
|
| 删除 | DELETE | /po/checkin/{checkinIds} | 批量删除 |
|
|||
|
|
| 审核 | PUT | /po/checkin/approve | 审核 |
|
|||
|
|
| 导出 | POST | /po/checkin/export | 导出Excel |
|
|||
|
|
|
|||
|
|
### 6.5 采购发票接口 (/po/invoice)
|
|||
|
|
|
|||
|
|
| 接口 | 方法 | 路径 | 说明 |
|
|||
|
|
|------|------|------|------|
|
|||
|
|
| 分页列表 | GET | /po/invoice/list | 查询发票列表 |
|
|||
|
|
| 详情 | GET | /po/invoice/{invoiceId} | 获取发票详情 |
|
|||
|
|
| 新增 | POST | /po/invoice | 新增发票 |
|
|||
|
|
| 更新 | PUT | /po/invoice | 更新发票 |
|
|||
|
|
| 删除 | DELETE | /po/invoice/{invoiceIds} | 批量删除 |
|
|||
|
|
| 审核 | PUT | /po/invoice/approve | 审核 |
|
|||
|
|
| 入账 | PUT | /po/invoice/enter | 入账 |
|
|||
|
|
| 导出 | POST | /po/invoice/export | 导出Excel |
|
|||
|
|
|
|||
|
|
### 6.6 采购退货单接口 (/po/reject)
|
|||
|
|
|
|||
|
|
| 接口 | 方法 | 路径 | 说明 |
|
|||
|
|
|------|------|------|------|
|
|||
|
|
| 分页列表 | GET | /po/reject/list | 查询退货单列表 |
|
|||
|
|
| 详情 | GET | /po/reject/{rejectId} | 获取退货单详情 |
|
|||
|
|
| 新增 | POST | /po/reject | 新增退货单 |
|
|||
|
|
| 更新 | PUT | /po/reject | 更新退货单 |
|
|||
|
|
| 删除 | DELETE | /po/reject/{rejectIds} | 批量删除 |
|
|||
|
|
| 审核 | PUT | /po/reject/approve | 审核 |
|
|||
|
|
| 导出 | POST | /po/reject/export | 导出Excel |
|
|||
|
|
|
|||
|
|
---
|
|||
|
|
|
|||
|
|
## 7. 业务逻辑
|
|||
|
|
|
|||
|
|
### 7.1 金额计算
|
|||
|
|
|
|||
|
|
```javascript
|
|||
|
|
// 采购订单明细金额计算
|
|||
|
|
function calculateAmount(quantity, unitPrice) {
|
|||
|
|
if (!quantity || !unitPrice) return 0;
|
|||
|
|
return (parseFloat(quantity) * parseFloat(unitPrice)).toFixed(2);
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
// 发票税额计算
|
|||
|
|
function calculateTax(amount, taxRate) {
|
|||
|
|
if (!amount || !taxRate) return 0;
|
|||
|
|
return (parseFloat(amount) * parseFloat(taxRate) / 100).toFixed(2);
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
// 价税合计
|
|||
|
|
function calculateTotal(amount, tax) {
|
|||
|
|
return (parseFloat(amount || 0) + parseFloat(tax || 0)).toFixed(2);
|
|||
|
|
}
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
### 7.2 按钮权限控制
|
|||
|
|
|
|||
|
|
```javascript
|
|||
|
|
// 按钮显示逻辑
|
|||
|
|
const buttonPermissions = {
|
|||
|
|
// 审核按钮：开立状态可见
|
|||
|
|
approve: (status) => status === 'DRAFT',
|
|||
|
|
// 反审核按钮：审核状态可见
|
|||
|
|
unapprove: (status) => status === 'APPROVED',
|
|||
|
|
// 编辑按钮：开立状态可见
|
|||
|
|
edit: (status) => status === 'DRAFT',
|
|||
|
|
// 删除按钮：开立状态可见
|
|||
|
|
delete: (status) => status === 'DRAFT',
|
|||
|
|
// 入账按钮：审核状态可见（发票）
|
|||
|
|
enter: (status) => status === 'APPROVED'
|
|||
|
|
};
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
### 7.3 字段联动
|
|||
|
|
|
|||
|
|
```javascript
|
|||
|
|
// 采购部门 -> 采购人员联动
|
|||
|
|
watch: {
|
|||
|
|
'form.deptId': function(newVal) {
|
|||
|
|
if (newVal) {
|
|||
|
|
this.getUsersByDept(newVal);
|
|||
|
|
} else {
|
|||
|
|
this.userOptions = [];
|
|||
|
|
this.form.userId = null;
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
// 物料选择后自动带出信息
|
|||
|
|
function onItemSelect(item) {
|
|||
|
|
this.form.itemCode = item.itemCode;
|
|||
|
|
this.form.itemName = item.itemName;
|
|||
|
|
this.form.specification = item.specification;
|
|||
|
|
this.form.unitName = item.unitName;
|
|||
|
|
this.form.unitPrice = item.purchasePrice || 0;
|
|||
|
|
}
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
---
|
|||
|
|
|
|||
|
|
## 8. 文件目录结构
|
|||
|
|
|
|||
|
|
```
|
|||
|
|
src/
|
|||
|
|
├── views/
|
|||
|
|
│ └── po/ # 采购管理模块
|
|||
|
|
│ ├── supplier/ # 供应商管理
|
|||
|
|
│ │ └── index.vue
|
|||
|
|
│ ├── order/ # 采购订单
|
|||
|
|
│ │ ├── index.vue # 列表页
|
|||
|
|
│ │ └── form.vue # 新增/编辑页
|
|||
|
|
│ ├── checkin/ # 采购到货
|
|||
|
|
│ │ ├── index.vue
|
|||
|
|
│ │ └── form.vue
|
|||
|
|
│ ├── invoice/ # 采购发票
|
|||
|
|
│ │ ├── index.vue
|
|||
|
|
│ │ └── form.vue
|
|||
|
|
│ ├── reject/ # 采购退货
|
|||
|
|
│ │ ├── index.vue
|
|||
|
|
│ │ └── form.vue
|
|||
|
|
│ └── report/ # 报表
|
|||
|
|
│ ├── detail.vue # 执行明细表
|
|||
|
|
│ ├── total.vue # 执行汇总表
|
|||
|
|
│ ├── line.vue # 到货明细表
|
|||
|
|
│ └── fapiaoreport.vue # 发票明细表
|
|||
|
|
├── api/
|
|||
|
|
│ └── po/
|
|||
|
|
│ ├── supplier.js # 供应商接口
|
|||
|
|
│ ├── order.js # 采购订单接口
|
|||
|
|
│ ├── checkin.js # 到货单接口
|
|||
|
|
│ ├── invoice.js # 发票接口
|
|||
|
|
│ └── reject.js # 退货单接口
|
|||
|
|
└── components/
|
|||
|
|
└── po/
|
|||
|
|
├── SupplierSelect.vue # 供应商选择组件
|
|||
|
|
├── ItemSelect.vue # 物料选择组件
|
|||
|
|
└── PlanImport.vue # 计划引入组件
|
|||
|
|
```
|
|||
|
|
|
|||
|
|
---
|
|||
|
|
|
|||
|
|
## 9. 路由配置
|
|||
|
|
|
|||
|
|
```javascript
|
|||
|
|
{
|
|||
|
|
path: '/po',
|
|||
|
|
component: Layout,
|
|||
|
|
redirect: '/po/supplier',
|
|||
|
|
name: 'Po',
|
|||
|
|
meta: { title: '采购管理', icon: 'shopping' },
|
|||
|
|
children: [
|
|||
|
|
{
|
|||
|
|
path: 'supplier',
|
|||
|
|
component: () => import('@/views/po/supplier/index'),
|
|||
|
|
name: 'PoSupplier',
|
|||
|
|
meta: { title: '原料供应商' }
|
|||
|
|
},
|
|||
|
|
{
|
|||
|
|
path: 'order',
|
|||
|
|
component: () => import('@/views/po/order/index'),
|
|||
|
|
name: 'PoOrder',
|
|||
|
|
meta: { title: '采购订单' }
|
|||
|
|
},
|
|||
|
|
{
|
|||
|
|
path: 'order/add',
|
|||
|
|
component: () => import('@/views/po/order/form'),
|
|||
|
|
name: 'PoOrderAdd',
|
|||
|
|
meta: { title: '新增采购订单', activeMenu: '/po/order' },
|
|||
|
|
hidden: true
|
|||
|
|
},
|
|||
|
|
{
|
|||
|
|
path: 'order/edit/:id',
|
|||
|
|
component: () => import('@/views/po/order/form'),
|
|||
|
|
name: 'PoOrderEdit',
|
|||
|
|
meta: { title: '编辑采购订单', activeMenu: '/po/order' },
|
|||
|
|
hidden: true
|
|||
|
|
},
|
|||
|
|
{
|
|||
|
|
path: 'checkin',
|
|||
|
|
component: () => import('@/views/po/checkin/index'),
|
|||
|
|
name: 'PoCheckin',
|
|||
|
|
meta: { title: '采购到货单' }
|
|||
|
|
},
|
|||
|
|
{
|
|||
|
|
path: 'invoice',
|
|||
|
|
component: () => import('@/views/po/invoice/index'),
|
|||
|
|
name: 'PoInvoice',
|
|||
|
|
meta: { title: '采购发票' }
|
|||
|
|
},
|
|||
|
|
{
|
|||
|
|
path: 'reject',
|
|||
|
|
component: () => import('@/views/po/reject/index'),
|
|||
|
|
name: 'PoReject',
|
|||
|
|
meta: { title: '采购退货单' }
|
|||
|
|
},
|
|||
|
|
{
|
|||
|
|
path: 'report/detail',
|
|||
|
|
component: () => import('@/views/po/report/detail'),
|
|||
|
|
name: 'PoReportDetail',
|
|||
|
|
meta: { title: '采购执行明细表' }
|
|||
|
|
},
|
|||
|
|
{
|
|||
|
|
path: 'report/total',
|
|||
|
|
component: () => import('@/views/po/report/total'),
|
|||
|
|
name: 'PoReportTotal',
|
|||
|
|
meta: { title: '采购执行汇总表' }
|
|||
|
|
},
|
|||
|
|
{
|
|||
|
|
path: 'report/line',
|
|||
|
|
component: () => import('@/views/po/report/line'),
|
|||
|
|
name: 'PoReportLine',
|
|||
|
|
meta: { title: '采购到货明细表' }
|
|||
|
|
},
|
|||
|
|
{
|
|||
|
|
path: 'report/fapiao',
|
|||
|
|
component: () => import('@/views/po/report/fapiaoreport'),
|
|||
|
|
name: 'PoReportFapiao',
|
|||
|
|
meta: { title: '采购发票明细表' }
|
|||
|
|
}
|
|||
|
|
]
|
|||
|
|
}
|
|||
|
|
```
|