feat: 查看页重推认领收票单并放开付款匹配金额编辑

src/api/settlement/formalSettlement.js

@@ -66,5 +66,13 @@ export const invoiceAssignKingdee = id =>
     timeout: 30000,
     params: { id },
   });
+// 先票后款：查看页重推认领收票单（收票单A303-2+指定应付A302-6 一步式），涉及多次金蝶远程调用，覆盖全局超时
+export const repushClaimedInvoice = (id, invoiceNo) =>
+  request({
+    url: `${baseUrl}/repush-claimed-invoice`,
+    method: 'post',
+    timeout: 30000,
+    params: { id, invoiceNo },
+  });
 export const queryInvoicePool = params =>
   request({ url: `${baseUrl}/invoice-pool`, method: 'get', params });

src/views/settlement/components/formal-settlement-editor.vue

@@ -482,9 +482,9 @@
             align="center"
           >
             <template #default="{ row }">
-              <!-- 先票后款：收票单认领金额固定=发票金额（全额认领），不可改 -->
+              <!-- 匹配结算单金额支持手动修改（收款/付款一致），默认=发票金额全额认领，收票覆盖度按匹配合计判定 -->
               <el-input-number
-                v-if="editable && form.settlementType === 'receivable'"
+                v-if="editable"
                 v-model="row.matchedAmount"
                 :min="0"
                 :max="Number(row.availableInvoiceAmount || 0)"
@@ -496,9 +496,23 @@
           </el-table-column>
           <el-table-column label="是否已指定应付" min-width="130" align="center">
             <template #default="{ row }">
-              <el-tag :type="row.kingdeePushStatus === 'assigned' ? 'success' : 'info'" size="small">
-                {{ row.kingdeePushStatus === 'assigned' ? '已指定应付' : '未指定' }}
-              </el-tag>
+              <el-tooltip
+                :disabled="row.kingdeePushStatus !== 'failed'"
+                :content="row.kingdeePushMsg || '推送金蝶失败，可重新推送'"
+                placement="top"
+              >
+                <el-tag
+                  :type="
+                    { assigned: 'success', failed: 'danger' }[row.kingdeePushStatus] || 'info'
+                  "
+                  size="small"
+                >
+                  {{
+                    { assigned: '已指定应付', failed: '指定失败' }[row.kingdeePushStatus] ||
+                    '未指定'
+                  }}
+                </el-tag>
+              </el-tooltip>
             </template>
           </el-table-column>
           <el-table-column label="操作" width="220" fixed="right" align="center">
@@ -516,6 +530,14 @@
                   @click="downloadInvoiceAttachment(row)"
                   >下载</el-link
                 >
+                <!-- 查看页重推入口：付款结算单已同步金蝶且认领票未指定应付（failed/pushed） -->
+                <el-link
+                  v-if="canRepushInvoice(row)"
+                  type="warning"
+                  :disabled="repushing"
+                  @click="repushInvoice(row)"
+                  >重新推送</el-link
+                >
                 <el-link v-if="editable" type="danger" @click="removeInvoice($index)">删除</el-link>
               </div>
             </template>
@@ -1068,6 +1090,7 @@ import {
   getNextNo,
   getReceiptClaims,
   claimInvoices as claimInvoicesApi,
+  repushClaimedInvoice,
   queryInvoicePool,
   save,
   syncKingdee,
@@ -1166,6 +1189,8 @@ export default {
       attachments: [],
       selectedAttachmentRows: [],
       invoices: [],
+      // 查看页认领收票单重推进行中（行级操作守卫）
+      repushing: false,
       // 开票申请经金蝶回写的发票结果（只读展示，含板式文件/数电PDF下载地址）
       issuedInvoices: [],
       // 金蝶侧发票附件查看/下载进行中（行组级 loading 守卫）
@@ -2676,6 +2701,38 @@ export default {
     openInvoiceReceiptDialog() {
       this.invoiceReceiptDialog.visible = true;
     },
+    // 查看页重推入口展示条件：只读 + 付款结算单 + 审批通过 + 金蝶应付单已同步 + 该票未指定应付（failed/pushed）
+    canRepushInvoice(row) {
+      return (
+        !this.editable &&
+        this.form.settlementType !== 'receivable' &&
+        this.form.approvalStatus === 'approved' &&
+        this.form.kingdeeSyncStatus === 'synced' &&
+        ['failed', 'pushed'].includes(row.kingdeePushStatus || '')
+      );
+    },
+    // 重推 = 收票单A303-2 + 指定应付A302-6 一步式，服务端返回结果描述；完成后重载详情刷新状态
+    async repushInvoice(row) {
+      try {
+        await this.$confirm(`确认重新推送发票${row.invoiceNo || ''}到金蝶并指定应付?`, '提示', {
+          confirmButtonText: '确定',
+          cancelButtonText: '取消',
+          type: 'warning',
+        });
+      } catch {
+        return;
+      }
+      this.repushing = true;
+      try {
+        const data = this.unwrapData(
+          await repushClaimedInvoice(this.form.id, row.invoiceNo)
+        );
+        this.$message.success(data || '重新推送成功');
+        await this.loadFormalDetail(this.form.id);
+      } finally {
+        this.repushing = false;
+      }
+    },
     async handleInvoiceReceiptConfirm(rows) {
       // 收票单行 → 结算单发票行：匹配金额固定=发票金额（全额认领），附件契约归一为单数 attachmentJson
       const invoices = rows.map(row => ({