fix
This commit is contained in:
@@ -124,6 +124,22 @@
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class="status-text"
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>{{ updateName(row.updateResult) }}</el-tag
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>
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<span v-else-if="column.prop === 'matchedExternalLineNo'">
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{{ formatMatchedExternalLineNo(row.matchedExternalLineNo) }}
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</span>
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<span v-else-if="column.prop === 'transportType'">
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{{ transportTypeLabel(row.transportType) }}
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</span>
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<span v-else-if="column.prop === 'transportQuantity'">
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{{ formatTransportQuantity(row.transportQuantity) }}
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</span>
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<span v-else-if="column.prop === 'mileage'">{{ formatMileage(row.mileage) }}</span>
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<span
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v-else-if="
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column.prop === 'actualDepartureTime' || column.prop === 'actualCompletionTime'
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"
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>{{ formatDate(row[column.prop]) }}</span
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>
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<span v-else-if="column.money">{{ formatMoney(row[column.prop]) }}</span>
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<span v-else>{{ displayValue(row[column.prop]) }}</span>
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</template>
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@@ -160,7 +176,9 @@
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>下载货物明细对账模板</el-button
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>
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<el-button type="primary" plain @click="chooseImport">导入</el-button>
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<el-button type="primary" @click="handleMatch">开始匹配内部账单</el-button>
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<el-button type="primary" :disabled="!canStartMatch" @click="handleMatch"
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>开始匹配内部账单</el-button
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>
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<input
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ref="fileInput"
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type="file"
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@@ -186,6 +204,19 @@
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<el-tag v-if="column.prop === 'matchStatus'" :type="matchTagType(row.matchStatus)" class="status-text">{{
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matchName(row.matchStatus)
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}}</el-tag>
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<span v-else-if="column.prop === 'transportType'">
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{{ transportTypeLabel(row.transportType) }}
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</span>
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<span v-else-if="column.prop === 'transportQuantity'">
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{{ formatTransportQuantity(row.transportQuantity) }}
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</span>
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<span v-else-if="column.prop === 'mileage'">{{ formatMileage(row.mileage) }}</span>
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<span
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v-else-if="
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column.prop === 'actualDepartureTime' || column.prop === 'actualCompletionTime'
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"
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>{{ formatDate(row[column.prop]) }}</span
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>
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<span v-else-if="column.money">{{ formatMoney(row[column.prop]) }}</span>
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<span v-else>{{ displayValue(row[column.prop]) }}</span>
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</template>
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@@ -202,27 +233,6 @@
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</el-table-column>
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</el-table>
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</section-card>
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<section-card title="操作说明">
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<el-collapse>
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<el-collapse-item title="操作说明" name="help">
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<div class="reconciliation-editor__help">
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<p>1. 新增对账单时选择一张已审批通过的正式结算单,系统自动带出内部账单明细。</p>
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<p>
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2. 导入对方 Excel
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账单后点击“开始匹配内部账单”,系统按车号、货物、地址、批次、发货时间、运输量和金额匹配。
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</p>
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<p>3. 外部账单存在重复候选时会标记为疑似重复,需要人工选择唯一明细匹配。</p>
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<p>4. 只有所有内外部明细一一匹配且差异为 0,才允许按匹配结果更新账单或完成对账。</p>
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<p>
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5.
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已付金额大于外部匹配金额时禁止更新;整车模式一车多货会跳过自动更新,可通过“调整”逐货物修改。
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</p>
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<p>6. 按匹配结果更新成功后生成变更记录;完成对账后单据不可再编辑和删除。</p>
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</div>
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</el-collapse-item>
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</el-collapse>
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</section-card>
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</div>
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<template #footer>
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@@ -263,6 +273,11 @@
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formatMoney(row.settlementAmount, row.currency)
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}}</template></el-table-column
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>
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<el-table-column label="操作" width="100" fixed="right" align="center">
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<template #default="{ row }">
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<el-link type="primary" @click="selectFormal(row)">选择</el-link>
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</template>
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</el-table-column>
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</el-table>
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<div class="reconciliation-editor__pagination">
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<el-pagination
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@@ -288,6 +303,7 @@
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><el-input-number
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v-model="row.transportQuantity"
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:min="0"
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:precision="2"
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:controls="false" /></template
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></el-table-column>
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<el-table-column prop="unitPrice" label="运输单价" min-width="120"
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@@ -325,7 +341,11 @@
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<el-table-column prop="externalLineNo" label="外部行号" width="90" />
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<el-table-column prop="vehicleNo" label="车牌号" width="110" />
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<el-table-column prop="cargoName" label="货物名称" min-width="140" />
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<el-table-column prop="transportQuantity" label="运输量" width="110" />
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<el-table-column prop="transportQuantity" label="运输量" width="110"
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><template #default="{ row }">{{
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formatTransportQuantity(row.transportQuantity)
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}}</template></el-table-column
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>
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<el-table-column prop="settlementAmount" label="结算金额" width="130"
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><template #default="{ row }">{{
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formatMoney(row.settlementAmount)
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@@ -346,7 +366,10 @@
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</template>
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<script>
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import { mapGetters } from 'vuex';
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import * as api from '@/api/settlement/transportReconciliation';
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import * as formalSettlementApi from '@/api/settlement/formalSettlement';
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import { getDictionary } from '@/api/system/dictbiz';
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import { downloadXls } from '@/utils/util';
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import { transportReconciliationFormFields } from '@/option/settlement/transportReconciliationForm';
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import {
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@@ -373,6 +396,7 @@ export default {
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form: this.emptyForm(),
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formFields: transportReconciliationFormFields,
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internalColumns,
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transportTypeOptions: [],
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internalDetails: [],
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externalDetails: [],
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internalQuery: { documentNo: '', vehicleNo: '', batchNo: '', cargoName: '' },
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@@ -396,6 +420,7 @@ export default {
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};
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},
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computed: {
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...mapGetters(['userInfo']),
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visible: {
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get() {
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return this.modelValue;
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@@ -435,6 +460,9 @@ export default {
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row => row.suspectedDuplicate || row.matchStatus === 'suspected_duplicate'
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);
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},
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canStartMatch() {
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return Boolean(this.form.formalSettlementId && this.externalDetails.length);
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},
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visibleExternalRows() {
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return this.externalTab === 'duplicate' ? this.duplicateRows : this.externalDetails;
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},
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@@ -479,6 +507,7 @@ export default {
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};
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},
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async initialize() {
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this.loadTransportTypeOptions();
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this.currentId = this.recordId;
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this.form = this.emptyForm();
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this.internalDetails = [];
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@@ -487,7 +516,8 @@ export default {
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this.internalQuery = { documentNo: '', vehicleNo: '', batchNo: '', cargoName: '' };
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if (!this.currentId) {
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this.form.reconciliationMode = 'vehicle';
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this.form.reconcilerName = '当前用户';
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this.form.reconcilerName =
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this.userInfo?.realName || this.userInfo?.userName || this.userInfo?.account || '当前用户';
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this.form.reconciliationDate = this.$dayjs().format('YYYY-MM-DD');
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return;
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}
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@@ -499,10 +529,12 @@ export default {
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}
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},
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async loadDetail() {
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const { data } = await api.getDetail(this.currentId);
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const data = this.unwrapData(await api.getDetail(this.currentId)) || {};
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this.form = { ...this.emptyForm(), ...data };
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this.internalDetails = data.internalDetails || [];
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this.externalDetails = data.externalDetails || [];
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this.internalDetails =
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data.internalDetails || data.internalBillDetails || data.internals || [];
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this.externalDetails =
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data.externalDetails || data.externalBillDetails || data.externals || [];
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},
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openFormalDialog() {
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if (!this.editable) return;
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@@ -513,21 +545,42 @@ export default {
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async loadFormalOptions() {
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this.formalDialog.loading = true;
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try {
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const { data } = await api.getFormalOptions(
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this.formalDialog.page.current,
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this.formalDialog.page.size,
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{ settlementType: this.settlementType, keyword: this.formalDialog.query.keyword }
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const params = {
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settlementType: this.settlementType,
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keyword: this.formalDialog.query.keyword,
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};
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const data = this.unwrapData(
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await api.getFormalOptions(
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this.formalDialog.page.current,
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this.formalDialog.page.size,
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params
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)
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);
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this.formalDialog.rows = data.records || [];
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this.formalDialog.page.total = data.total || 0;
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let rows = data.records || [];
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let total = data.total || 0;
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if (!rows.length) {
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const fallback = await formalSettlementApi.getList(
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this.formalDialog.page.current,
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this.formalDialog.page.size,
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{ ...params, approvalStatus: 'approved' }
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);
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const fallbackData = this.unwrapData(fallback);
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rows = fallbackData.records || [];
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total = fallbackData.total || 0;
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}
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this.formalDialog.rows = rows;
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this.formalDialog.page.total = total;
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} finally {
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this.formalDialog.loading = false;
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}
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},
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confirmFormal() {
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async confirmFormal() {
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if (this.formalDialog.selected.length !== 1)
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return this.$message.warning('请选择一张正式结算单');
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const selected = this.formalDialog.selected[0];
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await this.selectFormal(this.formalDialog.selected[0]);
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},
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async selectFormal(selected) {
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const formalSettlementChanged = this.form.formalSettlementId !== selected.id;
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this.form = {
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...this.form,
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...selected,
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@@ -535,33 +588,115 @@ export default {
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formalSettlementNo: selected.formalSettlementNo,
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reconciliationNo: this.form.reconciliationNo,
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};
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if (formalSettlementChanged) this.externalDetails = [];
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await this.loadFormalInternalPreview(selected.id);
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this.formalDialog.visible = false;
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},
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async handleSave() {
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async loadFormalInternalPreview(formalSettlementId) {
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const formal = this.unwrapData(await formalSettlementApi.getDetail(formalSettlementId));
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const details = formal.details || [];
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const buildInternalRow = (detail, overrides = {}, index = 0) => ({
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...detail,
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...overrides,
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id: null,
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lineNo: index + 1,
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formalSettlementDetailId: detail.id,
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settlementAmount: overrides.settlementAmount ?? detail.settlementAmountTax ?? 0,
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matchResult: 'unmatched',
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updateResult: 'not_updated',
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});
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if (this.form.reconciliationMode === 'cargo') {
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const feeGroups = await Promise.all(
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details.map(async detail => ({
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detail,
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fees: this.unwrapData(await formalSettlementApi.getDetailFees(detail.id)) || [],
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}))
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);
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this.internalDetails = feeGroups.flatMap(({ detail, fees }) => {
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if (!fees.length) return [buildInternalRow(detail, {}, 0)];
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return fees.map((fee, index) =>
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buildInternalRow(
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detail,
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{
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...fee,
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settlementAmount: fee.settlementAmountTax ?? 0,
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},
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index
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)
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);
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});
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} else {
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this.internalDetails = details.map((detail, index) => buildInternalRow(detail, {}, index));
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}
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const internalQuantity = this.internalDetails.reduce(
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(total, row) => total + Number(row.transportQuantity || 0),
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0
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);
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const internalAmount = this.internalDetails.reduce(
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(total, row) => total + Number(row.settlementAmount || 0),
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0
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);
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this.form = {
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...this.form,
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internalBillCount: this.internalDetails.length,
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internalQuantity,
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internalAmount,
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externalBillCount: 0,
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externalQuantity: 0,
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externalAmount: 0,
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differenceCount: this.internalDetails.length,
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differenceQuantity: internalQuantity,
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differenceAmount: internalAmount,
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matchedCount: 0,
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unmatchedCount: this.internalDetails.length,
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};
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},
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unwrapData(response) {
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const body = response?.data || response || {};
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return body?.data || body;
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},
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async loadTransportTypeOptions() {
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try {
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const data = this.unwrapData(await getDictionary({ code: 'transport_type' }));
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const records = Array.isArray(data) ? data : data?.records || [];
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this.transportTypeOptions = records.map(item => ({
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label: item.dictValue || item.label || item.name,
|
||||
value: item.dictKey || item.value || item.dictValue || item.name,
|
||||
}));
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||||
} catch {
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this.transportTypeOptions = [];
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||||
}
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||||
},
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||||
async handleSave(silent = false) {
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const valid = await this.$refs.formRef.validate().catch(() => false);
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if (!valid || !this.form.formalSettlementId) return this.$message.warning('请选择正式结算单');
|
||||
if (!valid || !this.form.formalSettlementId) {
|
||||
this.$message.warning('请选择正式结算单');
|
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return null;
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||||
}
|
||||
this.saving = true;
|
||||
try {
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const { data } = await api.save({
|
||||
id: this.currentId,
|
||||
formalSettlementId: this.form.formalSettlementId,
|
||||
reconciliationMode: this.form.reconciliationMode,
|
||||
reconciliationDate: this.form.reconciliationDate,
|
||||
remark: this.form.remark,
|
||||
});
|
||||
const data = this.unwrapData(
|
||||
await api.save({
|
||||
id: this.currentId,
|
||||
formalSettlementId: this.form.formalSettlementId,
|
||||
reconciliationMode: this.form.reconciliationMode,
|
||||
reconciliationDate: this.form.reconciliationDate,
|
||||
remark: this.form.remark,
|
||||
})
|
||||
);
|
||||
this.currentId = data;
|
||||
await this.loadDetail();
|
||||
this.$message.success('草稿保存成功');
|
||||
this.$emit('success');
|
||||
if (!silent) {
|
||||
this.$message.success('草稿保存成功');
|
||||
this.$emit('success');
|
||||
}
|
||||
return data;
|
||||
} finally {
|
||||
this.saving = false;
|
||||
}
|
||||
},
|
||||
async handleMatch() {
|
||||
if (!this.currentId) {
|
||||
await this.handleSave();
|
||||
if (!this.currentId) return;
|
||||
}
|
||||
if (!this.currentId) return this.$message.warning('请先保存草稿后再匹配');
|
||||
this.actionLoading = true;
|
||||
try {
|
||||
await api.match(this.currentId);
|
||||
@@ -572,10 +707,11 @@ export default {
|
||||
}
|
||||
},
|
||||
async handleUpdate() {
|
||||
if (!this.currentId) return this.$message.warning('请先保存对账单');
|
||||
await this.$confirm('将以外部账单匹配金额更新内部结算明细,是否继续?', '更新账单', {
|
||||
type: 'warning',
|
||||
});
|
||||
const savedId = await this.handleSave(true);
|
||||
if (!savedId) return;
|
||||
this.actionLoading = true;
|
||||
try {
|
||||
await api.updateByMatch(this.currentId);
|
||||
@@ -586,22 +722,30 @@ export default {
|
||||
}
|
||||
},
|
||||
async handleComplete() {
|
||||
if (!this.currentId) return this.$message.warning('请先保存对账单');
|
||||
if (
|
||||
Number(this.form.differenceCount || 0) !== 0 ||
|
||||
Number(this.form.differenceQuantity || 0) !== 0 ||
|
||||
Number(this.form.differenceAmount || 0) !== 0
|
||||
) {
|
||||
return this.$message.warning('差异单数、差异货量和差异金额必须全部为0才可完成对账');
|
||||
}
|
||||
await this.$confirm('完成后对账单不可修改和删除,是否继续?', '完成对账', {
|
||||
type: 'warning',
|
||||
});
|
||||
const savedId = await this.handleSave(true);
|
||||
if (!savedId) return;
|
||||
this.actionLoading = true;
|
||||
try {
|
||||
await api.complete(this.currentId);
|
||||
await this.loadDetail();
|
||||
this.$message.success('对账完成');
|
||||
this.visible = false;
|
||||
this.$emit('success');
|
||||
} finally {
|
||||
this.actionLoading = false;
|
||||
}
|
||||
},
|
||||
chooseImport() {
|
||||
if (!this.currentId) return this.$message.warning('请先保存对账单');
|
||||
this.$refs.fileInput?.click();
|
||||
},
|
||||
async handleImport(event) {
|
||||
@@ -609,6 +753,10 @@ export default {
|
||||
event.target.value = '';
|
||||
if (!file) return;
|
||||
try {
|
||||
if (!this.currentId) {
|
||||
const savedId = await this.handleSave(true);
|
||||
if (!savedId) return;
|
||||
}
|
||||
const response =
|
||||
this.form.reconciliationMode === 'cargo'
|
||||
? await api.importCargo(this.currentId, file)
|
||||
@@ -731,6 +879,28 @@ export default {
|
||||
displayValue(value) {
|
||||
return value === null || value === undefined || value === '' ? '-' : value;
|
||||
},
|
||||
formatMatchedExternalLineNo(value) {
|
||||
return Number(value) < 0 ? '' : this.displayValue(value);
|
||||
},
|
||||
formatTransportQuantity(value) {
|
||||
return value === null || value === undefined || value === ''
|
||||
? '-'
|
||||
: Number(value || 0).toFixed(2);
|
||||
},
|
||||
formatMileage(value) {
|
||||
return Number(value) === -1 ? '' : this.displayValue(value);
|
||||
},
|
||||
formatDate(value) {
|
||||
if (value === null || value === undefined || value === '') return '-';
|
||||
const date = this.$dayjs(value);
|
||||
return date.isValid() ? date.format('YYYY-MM-DD') : this.displayValue(value);
|
||||
},
|
||||
transportTypeLabel(value) {
|
||||
if (value === null || value === undefined || value === '') return '-';
|
||||
return (
|
||||
this.transportTypeOptions.find(item => String(item.value) === String(value))?.label || value
|
||||
);
|
||||
},
|
||||
formatMoney(value, currency = 'RMB') {
|
||||
return `${Number(value || 0).toFixed(2)} ${currency || 'RMB'}`;
|
||||
},
|
||||
|
||||
Reference in New Issue
Block a user