1、新增结算模块

2、调整业务模块
3、调整客商模块
This commit is contained in:
2026-08-20 06:33:01 +08:00
parent 4199255186
commit fd5b1484e6
59 changed files with 11745 additions and 1104 deletions
@@ -0,0 +1,764 @@
<template>
<el-dialog v-model="visible" :title="title" width="96%" top="2vh" append-to-body destroy-on-close>
<div v-loading="loading" class="formal-editor">
<section class="formal-editor__section">
<div class="dialog-section-title">结算基本信息</div>
<el-form
ref="formRef"
:model="form"
:rules="rules"
label-position="right"
label-width="auto"
>
<el-row :gutter="24">
<el-col v-for="field in fields" :key="field.prop" :span="8">
<el-form-item :label="field.label" :prop="field.prop">
<el-date-picker
v-if="field.type === 'date' && editable"
v-model="form[field.prop]"
type="date"
value-format="YYYY-MM-DD"
placeholder="请选择"
/>
<el-select
v-else-if="field.type === 'contract' && editable"
v-model="form.contractId"
filterable
remote
:remote-method="loadContracts"
placeholder="请选择合同"
@change="handleContractChange"
>
<el-option
v-for="item in contracts"
:key="item.id"
:label="`${item.contractNo} / ${item.contractName}`"
:value="item.id"
/>
</el-select>
<el-input-number
v-else-if="field.type === 'number' && editable"
v-model="form[field.prop]"
:min="0.000001"
:precision="6"
:controls="false"
/>
<span v-else-if="field.money">{{ formatMoney(form[field.prop]) }}</span>
<span v-else-if="field.type === 'contract'">{{
displayValue(form.contractName)
}}</span>
<span v-else>{{ displayValue(form[field.prop]) }}</span>
</el-form-item>
</el-col>
<el-col :span="24">
<el-form-item label="备注" prop="remark">
<el-input
v-if="editable"
v-model="form.remark"
type="textarea"
maxlength="200"
show-word-limit
/>
<span v-else>{{ displayValue(form.remark) }}</span>
</el-form-item>
</el-col>
</el-row>
</el-form>
</section>
<section class="formal-editor__section">
<div class="formal-editor__section-head">
<div class="dialog-section-title">来源预结算单</div>
<div class="formal-editor__actions">
<el-button v-if="editable" type="primary" plain @click="openCandidateDialog"
>选择预结算单</el-button
>
<el-button v-if="editable" type="primary" plain @click="openDetailDialog"
>选择结算明细</el-button
>
</div>
</div>
<el-table :data="sources" border>
<el-table-column type="index" label="序号" width="64" align="center" />
<el-table-column
v-for="column in sourceTableColumns"
:key="column.prop"
v-bind="column"
align="center"
>
<template #default="{ row }">
<span v-if="column.money">{{ formatMoney(row[column.prop]) }}</span>
<span v-else>{{ displayValue(row[column.prop]) }}</span>
</template>
</el-table-column>
<el-table-column v-if="editable" label="操作" width="90" align="center">
<template #default="{ $index }"
><el-link type="danger" @click="removeSource($index)">删除</el-link></template
>
</el-table-column>
</el-table>
</section>
<section v-if="details.length" class="formal-editor__section">
<div class="dialog-section-title">结算明细</div>
<el-table :data="details" border>
<el-table-column type="index" label="序号" width="64" fixed="left" align="center" />
<el-table-column
v-for="column in detailTableColumns"
:key="column.prop"
v-bind="column"
align="center"
show-overflow-tooltip
>
<template #default="{ row }">
<span v-if="column.money">{{ formatMoney(row[column.prop]) }}</span>
<span v-else>{{ displayValue(row[column.prop]) }}</span>
</template>
</el-table-column>
<el-table-column v-if="editable" label="操作" width="150" fixed="right" align="center">
<template #default="{ row, $index }">
<div class="formal-editor__links">
<el-link v-if="row.formalSettlementId" type="primary" @click="openAdjustDialog(row)"
>调整</el-link
>
<el-link
v-if="!row.sourcePreSettlementId"
type="danger"
@click="removeDetail($index)"
>删除</el-link
>
</div>
</template>
</el-table-column>
</el-table>
</section>
<section class="formal-editor__section">
<div class="dialog-section-title">附件</div>
<vehicle-attachment-upload
v-model="attachments"
:readonly="!editable"
:multiple="true"
:limit="20"
:max-size="500"
:file-types="attachmentFileTypes"
/>
</section>
<section v-if="readonly && payments.length" class="formal-editor__section">
<div class="dialog-section-title">付款信息</div>
<el-table :data="payments" border>
<el-table-column type="index" label="序号" width="64" align="center" />
<el-table-column
v-for="column in paymentTableColumns"
:key="column.prop"
v-bind="column"
align="center"
>
<template #default="{ row }">
<span v-if="column.money">{{ formatMoney(row[column.prop]) }}</span>
<span v-else-if="column.prop === 'paymentTypeName'">{{
row.paymentType === 'final' ? '尾款' : displayValue(row.paymentType)
}}</span>
<span v-else-if="column.prop === 'billStatusName'">{{
row.billStatus === 'reviewing' ? '审批中' : displayValue(row.billStatus)
}}</span>
<span v-else>{{ displayValue(row[column.prop]) }}</span>
</template>
</el-table-column>
</el-table>
</section>
</div>
<template #footer>
<el-button @click="visible = false">取消</el-button>
<el-button v-if="editable" type="primary" :loading="saving" @click="handleSave"
>提交</el-button
>
</template>
<el-dialog v-model="candidate.visible" title="选择预结算单" width="88%" append-to-body>
<el-form :model="candidate.query" inline label-position="right" label-width="160px">
<el-form-item label="预结算单号"
><el-input v-model="candidate.query.preSettlementNo" clearable
/></el-form-item>
<el-form-item label="合同编号"
><el-input v-model="candidate.query.contractNo" clearable
/></el-form-item>
<el-form-item
><el-button @click="resetCandidates">重置</el-button
><el-button type="primary" @click="loadCandidates">查询</el-button></el-form-item
>
</el-form>
<el-table
ref="candidateTable"
v-loading="candidate.loading"
:data="candidate.rows"
border
@selection-change="candidate.selected = $event"
>
<el-table-column type="selection" width="52" fixed="left" align="center" />
<el-table-column type="index" label="序号" width="64" fixed="left" align="center" />
<el-table-column
v-for="column in candidateTableColumns"
:key="column.prop"
v-bind="column"
align="center"
>
<template #default="{ row }"
><span v-if="column.money">{{ formatMoney(row[column.prop]) }}</span
><span v-else>{{ displayValue(row[column.prop]) }}</span></template
>
</el-table-column>
</el-table>
<div class="formal-editor__pagination">
<el-pagination
v-model:current-page="candidate.page.current"
v-model:page-size="candidate.page.size"
:total="candidate.page.total"
layout="total, sizes, prev, pager, next, jumper"
@current-change="loadCandidates"
@size-change="loadCandidates"
/>
</div>
<template #footer
><el-button @click="candidate.visible = false">取消</el-button
><el-button type="primary" @click="confirmCandidates">确定</el-button></template
>
</el-dialog>
<el-dialog v-model="detailCandidate.visible" title="选择结算明细" width="92%" append-to-body>
<el-form :model="detailCandidate.query" inline label-position="right" label-width="160px">
<el-form-item label="批次号"
><el-input v-model="detailCandidate.query.batchNo" clearable
/></el-form-item>
<el-form-item label="费用日期"
><el-date-picker
v-model="detailCandidate.query.feeDateRange"
type="daterange"
value-format="YYYY-MM-DD"
start-placeholder="开始日期"
end-placeholder="结束日期"
/></el-form-item>
<el-form-item
><el-button @click="resetDetailCandidates">重置</el-button
><el-button type="primary" @click="loadDetailCandidates">查询</el-button></el-form-item
>
</el-form>
<el-table
v-loading="detailCandidate.loading"
:data="detailCandidate.rows"
border
@selection-change="detailCandidate.selected = $event"
>
<el-table-column type="selection" width="52" fixed="left" align="center" />
<el-table-column type="index" label="序号" width="64" fixed="left" align="center" />
<el-table-column
v-for="column in candidateDetailTableColumns"
:key="column.prop"
v-bind="column"
align="center"
>
<template #default="{ row }"
><span v-if="column.money">{{ formatMoney(row[column.prop]) }}</span
><span v-else>{{ displayValue(row[column.prop]) }}</span></template
>
</el-table-column>
</el-table>
<div class="formal-editor__pagination">
<el-pagination
v-model:current-page="detailCandidate.page.current"
v-model:page-size="detailCandidate.page.size"
:total="detailCandidate.page.total"
layout="total, sizes, prev, pager, next, jumper"
@current-change="loadDetailCandidates"
@size-change="loadDetailCandidates"
/>
</div>
<template #footer
><el-button @click="detailCandidate.visible = false">取消</el-button
><el-button type="primary" @click="confirmDetailCandidates">确定</el-button></template
>
</el-dialog>
<el-dialog v-model="adjust.visible" title="结算明细调整" width="92%" append-to-body>
<el-table v-loading="adjust.loading" :data="adjust.rows" border>
<el-table-column type="index" label="序号" width="64" align="center" />
<el-table-column prop="cargoName" label="货物名称" min-width="130" align="center" />
<el-table-column prop="cargoType" label="货物类型" min-width="130" align="center" />
<el-table-column label="运输总量" min-width="130" align="center"
><template #default="{ row }"
><el-input-number
v-model="row.transportQuantity"
:min="0"
:precision="6"
:controls="false" /></template
></el-table-column>
<el-table-column label="里程(KM" min-width="130" align="center"
><template #default="{ row }"
><el-input-number
v-model="row.mileage"
:min="0"
:precision="2"
:controls="false" /></template
></el-table-column>
<el-table-column label="运输单价" min-width="130" align="center"
><template #default="{ row }"
><el-input-number
v-model="row.unitPrice"
:min="0"
:precision="2"
:controls="false" /></template
></el-table-column>
<el-table-column label="运费" min-width="130" align="center"
><template #default="{ row }"
><el-input-number
v-model="row.freightAmount"
:min="0"
:precision="2"
:controls="false" /></template
></el-table-column>
<el-table-column label="结算金额(含税)" min-width="165" align="center"
><template #default="{ row }"
><el-input-number
v-model="row.settlementAmountTax"
:min="0"
:precision="2"
:controls="false" /></template
></el-table-column>
<el-table-column label="结算金额(不含税)" min-width="180" align="center"
><template #default="{ row }"
><el-input-number
v-model="row.settlementAmountNoTax"
:min="0"
:precision="2"
:controls="false" /></template
></el-table-column>
<el-table-column label="备注" min-width="180" align="center"
><template #default="{ row }"><el-input v-model="row.remark" maxlength="200" /></template
></el-table-column>
</el-table>
<el-form label-position="right" label-width="auto" class="formal-editor__adjust-reason">
<el-form-item label="调整原因" required
><el-input v-model="adjust.reason" type="textarea" maxlength="200" show-word-limit
/></el-form-item>
</el-form>
<template #footer
><el-button @click="adjust.visible = false">取消</el-button
><el-button type="primary" :loading="adjust.saving" @click="saveAdjustment"
>保存</el-button
></template
>
</el-dialog>
</el-dialog>
</template>
<script>
import {
adjustDetail,
getCandidateDetails,
getCandidates,
getContractOptions,
getDetail,
getDetailFees,
save,
} from '@/api/settlement/formalSettlement';
import {
createFormalSettlementForm,
formalSettlementFormFields,
} from '@/option/settlement/formalSettlementForm';
import {
candidateColumns,
candidateDetailColumns,
detailColumns,
paymentColumns,
sourceColumns,
} from '@/option/settlement/formalSettlementTable';
export default {
name: 'FormalSettlementEditor',
props: { modelValue: Boolean, recordId: [String, Number], readonly: Boolean },
emits: ['update:modelValue', 'success'],
data() {
return {
loading: false,
saving: false,
form: createFormalSettlementForm(),
sources: [],
details: [],
payments: [],
attachments: [],
attachmentFileTypes: [
'pdf',
'bmp',
'jpeg',
'png',
'jpg',
'doc',
'docx',
'ppt',
'pptx',
'xlsx',
'xls',
'eml',
'msg',
'zip',
'rar',
],
contracts: [],
fields: formalSettlementFormFields,
sourceTableColumns: sourceColumns,
detailTableColumns: detailColumns,
paymentTableColumns: paymentColumns,
candidateTableColumns: candidateColumns,
candidateDetailTableColumns: candidateDetailColumns,
rules: {
contractId: [{ required: true, message: '请选择合同', trigger: 'change' }],
exchangeRateDate: [{ required: true, message: '请选择汇率日期', trigger: 'change' }],
exchangeRate: [{ required: true, message: '请输入结算汇率', trigger: 'blur' }],
},
candidate: {
visible: false,
loading: false,
query: {},
rows: [],
selected: [],
page: { current: 1, size: 10, total: 0 },
},
detailCandidate: {
visible: false,
loading: false,
query: {},
rows: [],
selected: [],
page: { current: 1, size: 10, total: 0 },
},
adjust: {
visible: false,
loading: false,
saving: false,
detailId: null,
reason: '',
rows: [],
},
};
},
computed: {
visible: {
get() {
return this.modelValue;
},
set(value) {
this.$emit('update:modelValue', value);
},
},
editable() {
return !this.readonly;
},
title() {
return this.readonly ? '查看正式结算单' : this.recordId ? '编辑正式结算单' : '新增正式结算单';
},
},
watch: {
modelValue(value) {
if (value) this.initialize();
},
},
methods: {
async initialize() {
this.form = createFormalSettlementForm();
this.sources = [];
this.details = [];
this.payments = [];
this.attachments = [];
await this.loadContracts();
if (!this.recordId) {
this.form.exchangeRateDate = this.$dayjs().format('YYYY-MM-DD');
return;
}
this.loading = true;
try {
const response = await getDetail(this.recordId);
const data = this.unwrapData(response);
this.form = {
...createFormalSettlementForm(),
...data,
sourcePreSettlementIds: (data.sources || []).map(item => item.preSettlementId),
sourceDetailIds: (data.details || [])
.filter(item => !item.sourcePreSettlementId)
.map(item => item.sourceDetailId),
};
this.sources = data.sources || [];
this.details = data.details || [];
this.payments = data.payments || [];
this.attachments = this.parseAttachments(data.attachmentsJson);
} finally {
this.loading = false;
}
},
async loadContracts(keyword = '') {
const response = await getContractOptions(keyword);
this.contracts = this.unwrapData(response) || [];
},
handleContractChange(id) {
const contract = this.contracts.find(item => String(item.id) === String(id));
if (!contract) return;
Object.assign(this.form, contract, {
contractId: contract.id,
settlementTypeName: contract.settlementType === 'receivable' ? '应收' : '应付',
});
this.sources = [];
this.details = [];
this.form.sourcePreSettlementIds = [];
this.form.sourceDetailIds = [];
},
openCandidateDialog() {
this.candidate.visible = true;
this.candidate.page.current = 1;
this.loadCandidates();
},
async loadCandidates() {
this.candidate.loading = true;
try {
const response = await getCandidates(
this.candidate.page.current,
this.candidate.page.size,
{
...this.candidate.query,
contractId: this.form.contractId || undefined,
}
);
const data = this.unwrapData(response);
this.candidate.rows = data.records || [];
this.candidate.page.total = data.total || 0;
} finally {
this.candidate.loading = false;
}
},
resetCandidates() {
this.candidate.query = {};
this.candidate.page.current = 1;
this.loadCandidates();
},
confirmCandidates() {
const merged = [...this.sources, ...this.candidate.selected];
const map = new Map(
merged.map(item => [
String(item.preSettlementId || item.id),
{ ...item, preSettlementId: item.preSettlementId || item.id },
])
);
this.sources = [...map.values()];
this.form.sourcePreSettlementIds = this.sources.map(item => item.preSettlementId);
if (this.sources.length) {
Object.assign(this.form, this.sources[0], {
contractId: this.sources[0].contractId,
formalSettlementNo: this.form.formalSettlementNo,
});
}
this.form.settlementAmount = this.sources.reduce(
(sum, item) => sum + Number(item.settlementAmount || 0),
0
);
this.form.localSettlementAmount =
this.form.settlementAmount * Number(this.form.exchangeRate || 1);
this.candidate.visible = false;
},
removeSource(index) {
this.sources.splice(index, 1);
this.form.sourcePreSettlementIds = this.sources.map(item => item.preSettlementId || item.id);
},
openDetailDialog() {
if (!this.form.contractId) return this.$message.warning('请先选择合同');
this.detailCandidate.visible = true;
this.detailCandidate.page.current = 1;
this.loadDetailCandidates();
},
async loadDetailCandidates() {
this.detailCandidate.loading = true;
try {
const range = this.detailCandidate.query.feeDateRange || [];
const params = {
contractId: this.form.contractId,
settlementType: this.form.settlementType,
batchNo: this.detailCandidate.query.batchNo,
feeStartDate: range[0],
feeEndDate: range[1],
};
const response = await getCandidateDetails(
this.detailCandidate.page.current,
this.detailCandidate.page.size,
params
);
const data = this.unwrapData(response);
this.detailCandidate.rows = data.records || [];
this.detailCandidate.page.total = data.total || 0;
} finally {
this.detailCandidate.loading = false;
}
},
resetDetailCandidates() {
this.detailCandidate.query = {};
this.detailCandidate.page.current = 1;
this.loadDetailCandidates();
},
confirmDetailCandidates() {
const existing = new Map(
this.details
.filter(item => !item.formalSettlementId)
.map(item => [String(item.sourceDetailId || item.id), item])
);
this.detailCandidate.selected.forEach(item =>
existing.set(String(item.id), {
...item,
sourceDetailId: item.id,
settlementAmountTax: item.totalAmount,
})
);
this.details = [
...this.details.filter(item => item.formalSettlementId),
...existing.values(),
];
this.form.sourceDetailIds = [...existing.values()].map(item => item.sourceDetailId);
this.form.settlementAmount =
this.sources.reduce((sum, item) => sum + Number(item.settlementAmount || 0), 0) +
[...existing.values()].reduce((sum, item) => sum + Number(item.totalAmount || 0), 0);
this.detailCandidate.visible = false;
},
removeDetail(index) {
this.details.splice(index, 1);
this.form.sourceDetailIds = this.details
.filter(item => !item.sourcePreSettlementId)
.map(item => item.sourceDetailId);
},
async openAdjustDialog(row) {
this.adjust = {
visible: true,
loading: true,
saving: false,
detailId: row.id,
reason: '',
rows: [],
};
try {
const response = await getDetailFees(row.id);
const data = this.unwrapData(response);
this.adjust.rows = (data || []).map(item => ({
...item,
feeItems: this.parseFeeItems(item.feeItemsJson),
}));
} finally {
this.adjust.loading = false;
}
},
async saveAdjustment() {
if (!this.adjust.reason.trim()) return this.$message.warning('请输入调整原因');
this.adjust.saving = true;
try {
await adjustDetail({
detailId: this.adjust.detailId,
changeReason: this.adjust.reason,
rows: this.adjust.rows,
});
this.$message.success('调整保存成功');
this.adjust.visible = false;
await this.initialize();
} finally {
this.adjust.saving = false;
}
},
async handleSave() {
await this.$refs.formRef.validate();
if (!this.form.sourcePreSettlementIds.length && !this.form.sourceDetailIds.length) {
return this.$message.warning('请选择预结算单或结算明细');
}
this.saving = true;
try {
await save({
id: this.form.id,
contractId: this.form.contractId,
settlementType: this.form.settlementType,
sourcePreSettlementIds: this.form.sourcePreSettlementIds,
sourceDetailIds: this.form.sourceDetailIds,
exchangeRateDate: this.form.exchangeRateDate,
exchangeRate: this.form.exchangeRate,
attachmentsJson: JSON.stringify(this.attachments || []),
remark: this.form.remark,
});
this.$message.success('保存成功');
this.visible = false;
this.$emit('success');
} finally {
this.saving = false;
}
},
displayValue(value) {
return value === null || value === undefined || value === '' ? '-' : value;
},
unwrapData(response) {
const body = response?.data || response || {};
return body?.data || body;
},
formatMoney(value) {
return `${Number(value || 0).toFixed(2)} RMB`;
},
parseFeeItems(value) {
if (!value) return {};
if (typeof value === 'object') return value;
try {
return JSON.parse(value);
} catch {
return {};
}
},
parseAttachments(value) {
if (!value) return [];
if (Array.isArray(value)) return value;
try {
const parsed = JSON.parse(value);
return Array.isArray(parsed) ? parsed : [];
} catch {
return [];
}
},
},
};
</script>
<style scoped lang="scss">
.formal-editor__section {
margin-bottom: 24px;
}
.formal-editor__section-head {
display: flex;
align-items: center;
justify-content: space-between;
margin-bottom: 12px;
}
.formal-editor__actions {
display: flex;
gap: 8px;
}
.formal-editor__links {
display: flex;
flex-wrap: wrap;
justify-content: center;
gap: 8px;
}
.formal-editor :deep(.el-form-item) {
margin-bottom: 16px;
}
.formal-editor :deep(.el-table) {
--el-table-border-color: #eff1f7;
}
.formal-editor :deep(.el-table__body tr:nth-child(even) > td.el-table__cell) {
background: #fafafa;
}
.formal-editor__pagination {
display: flex;
justify-content: flex-end;
margin-top: 12px;
}
.formal-editor__adjust-reason {
margin-top: 16px;
}
</style>
File diff suppressed because it is too large Load Diff
@@ -0,0 +1,396 @@
<template>
<el-dialog v-model="visible" :title="title" width="94%" top="3vh" append-to-body destroy-on-close>
<div v-loading="loading" class="settlement-adjustment-editor">
<section class="settlement-adjustment-editor__section">
<div class="dialog-section-title">基本信息</div>
<el-form
ref="formRef"
:model="form"
:rules="rules"
label-position="right"
label-width="auto"
>
<el-row :gutter="24">
<el-col v-for="field in fields" :key="field.prop" :span="8"
><el-form-item :label="field.label" :prop="field.prop"
><el-select
v-if="field.prop === 'formalSettlementId' && editable"
v-model="form.formalSettlementId"
filterable
remote
clearable
:remote-method="loadFormalSettlements"
placeholder="请选择正式结算单"
@change="handleFormalChange"
><el-option
v-for="item in candidates"
:key="item.id"
:label="`${item.formalSettlementNo} / ${item.projectName || ''}`"
:value="item.id" /></el-select
><el-input
v-else-if="field.prop === 'adjustmentNo'"
v-model="form[field.prop]"
disabled
/><el-input-number
v-else-if="field.money && editable"
v-model="form[field.prop]"
:precision="2"
:controls="false"
disabled
/><span v-else>{{
displayValue(
field.prop === 'settlementTypeName' ? settlementTypeName : form[field.prop]
)
}}</span></el-form-item
></el-col
>
<el-col :span="24"
><el-form-item label="备注" prop="remark"
><el-input
v-if="editable"
v-model="form.remark"
type="textarea"
maxlength="200"
show-word-limit
/><span v-else>{{ displayValue(form.remark) }}</span></el-form-item
></el-col
>
</el-row>
</el-form>
</section>
<section class="settlement-adjustment-editor__section">
<div class="settlement-adjustment-editor__section-head">
<div class="dialog-section-title">调整费用</div>
<el-button
v-if="editable && form.formalSettlementId"
type="primary"
plain
@click="openFeeDialog"
>添加费用</el-button
>
</div>
<el-table :data="details" border>
<el-table-column type="index" label="序号" width="64" align="center" /><el-table-column
prop="feeType"
label="费用类型"
min-width="150"
align="center"
/><el-table-column
prop="feeItem"
label="费用项目"
min-width="180"
align="center"
show-overflow-tooltip
/><el-table-column
prop="originalAmountTax"
label="原金额(含税)"
min-width="145"
align="center"
><template #default="{ row }">{{
formatMoney(row.originalAmountTax)
}}</template></el-table-column
>
<el-table-column label="调整金额(含税)" min-width="160" align="center"
><template #default="{ row }"
><el-input-number
v-if="editable"
v-model="row.adjustmentAmountTax"
:precision="2"
:controls="false"
@change="recalculate"
/><span v-else :class="{ negative: Number(row.adjustmentAmountTax) < 0 }">{{
formatMoney(row.adjustmentAmountTax)
}}</span></template
></el-table-column
>
<el-table-column label="调整金额(不含税)" min-width="170" align="center"
><template #default="{ row }"
><el-input-number
v-if="editable"
v-model="row.adjustmentAmountNoTax"
:precision="2"
:controls="false"
/><span v-else>{{ formatMoney(row.adjustmentAmountNoTax) }}</span></template
></el-table-column
>
<el-table-column label="备注" min-width="180" align="center"
><template #default="{ row }"
><el-input v-if="editable" v-model="row.remark" maxlength="200" /><span v-else>{{
displayValue(row.remark)
}}</span></template
></el-table-column
>
<el-table-column v-if="editable" label="操作" width="90" align="center"
><template #default="{ $index }"
><el-link
type="danger"
@click="
details.splice($index, 1);
recalculate();
"
>删除</el-link
></template
></el-table-column
>
<template #empty><el-empty description="请选择调整费用明细" /></template>
</el-table>
<div class="settlement-adjustment-editor__summary">
调整金额合计<strong :class="{ negative: Number(form.adjustmentAmount) < 0 }">{{
formatMoney(form.adjustmentAmount)
}}</strong
>调整后结算金额<strong>{{ formatMoney(form.adjustedSettlementAmount) }}</strong>
</div>
</section>
</div>
<template #footer
><el-button @click="visible = false">取消</el-button
><el-button v-if="editable" type="primary" :loading="saving" @click="handleSave"
>保存</el-button
></template
>
<el-dialog v-model="feeDialog.visible" title="选择调整费用" width="88%" append-to-body>
<el-table
ref="feeTable"
:data="feeRows"
border
@selection-change="feeDialog.selected = $event"
><el-table-column type="selection" width="52" align="center" /><el-table-column
type="index"
label="序号"
width="64"
align="center"
/><el-table-column
prop="documentNo"
label="单据号"
min-width="150"
align="center"
/><el-table-column
prop="feeType"
label="费用类型"
min-width="140"
align="center"
/><el-table-column
prop="feeItem"
label="费用项目"
min-width="180"
align="center"
show-overflow-tooltip
/><el-table-column
prop="originalAmountTax"
label="原金额(含税)"
min-width="145"
align="center"
><template #default="{ row }">{{
formatMoney(row.originalAmountTax)
}}</template></el-table-column
></el-table
>
<template #footer
><el-button @click="feeDialog.visible = false">取消</el-button
><el-button type="primary" @click="confirmFees">确定</el-button></template
>
</el-dialog>
</el-dialog>
</template>
<script>
import * as api from '@/api/settlement/settlementAdjustment';
import {
createSettlementAdjustmentForm,
settlementAdjustmentFormFields,
} from '@/option/settlement/settlementAdjustmentForm';
export default {
name: 'SettlementAdjustmentEditor',
props: { modelValue: Boolean, recordId: [String, Number], readonly: Boolean },
emits: ['update:modelValue', 'success'],
data: () => ({
loading: false,
saving: false,
form: createSettlementAdjustmentForm(),
fields: settlementAdjustmentFormFields,
details: [],
candidates: [],
feeRows: [],
rules: {
formalSettlementId: [{ required: true, message: '请选择关联正式结算单', trigger: 'change' }],
},
feeDialog: { visible: false, selected: [] },
}),
computed: {
visible: {
get() {
return this.modelValue;
},
set(value) {
this.$emit('update:modelValue', value);
},
},
editable() {
return !this.readonly;
},
title() {
return this.readonly ? '查看结算调整单' : this.recordId ? '编辑结算调整单' : '新增结算调整单';
},
settlementTypeName() {
return this.form.settlementType === 'receivable'
? '应收'
: this.form.settlementType === 'payable'
? '应付'
: '';
},
},
watch: {
modelValue(value) {
if (value) this.initialize();
},
},
methods: {
async initialize() {
this.form = createSettlementAdjustmentForm();
this.details = [];
this.candidates = [];
this.feeRows = [];
if (!this.recordId) {
await this.loadFormalSettlements('');
return;
}
this.loading = true;
try {
const { data } = await api.getDetail(this.recordId);
this.form = { ...createSettlementAdjustmentForm(), ...data };
this.details = (data.details || []).map(item => ({
...item,
adjustmentAmountTax: Number(item.adjustmentAmountTax || 0),
adjustmentAmountNoTax:
item.adjustmentAmountNoTax == null ? null : Number(item.adjustmentAmountNoTax),
}));
await this.loadFormalSettlements(this.form.formalSettlementNo || '');
} finally {
this.loading = false;
}
},
async loadFormalSettlements(keyword = '') {
const { data } = await api.getFormalSettlements(keyword);
this.candidates = data?.data || data || [];
},
async handleFormalChange(id) {
const item = this.candidates.find(row => String(row.id) === String(id));
if (!item) return;
Object.assign(this.form, item, {
formalSettlementId: id,
formalSettlementNo: item.formalSettlementNo,
originalSettlementAmount: Number(item.settlementAmount || 0),
settlementTypeName: item.settlementTypeName,
});
this.details = [];
this.recalculate();
},
async openFeeDialog() {
const { data } = await api.getFormalDetails(this.form.formalSettlementId);
const used = new Set(this.details.map(item => String(item.formalSettlementDetailFeeId)));
this.feeRows = (data?.data || data || []).filter(
item => !used.has(String(item.formalSettlementDetailFeeId))
);
this.feeDialog = { visible: true, selected: [] };
},
confirmFees() {
this.feeDialog.selected.forEach(item =>
this.details.push({
...item,
adjustmentAmountTax: 0,
adjustmentAmountNoTax: null,
remark: '',
})
);
this.recalculate();
this.feeDialog.visible = false;
},
recalculate() {
const total = this.details.reduce(
(sum, row) => sum + Number(row.adjustmentAmountTax || 0),
0
);
this.form.adjustmentAmount = Number(total.toFixed(2));
this.form.adjustedSettlementAmount = Number(
(Number(this.form.originalSettlementAmount || 0) + total).toFixed(2)
);
},
async handleSave() {
await this.$refs.formRef.validate();
if (!this.details.length) return this.$message.warning('请至少添加一条调整费用');
this.saving = true;
try {
await api.save({
id: this.form.id,
formalSettlementId: this.form.formalSettlementId,
remark: this.form.remark,
details: this.details.map(item => ({
formalSettlementDetailId: item.formalSettlementDetailId,
formalSettlementDetailFeeId: item.formalSettlementDetailFeeId,
feeType: item.feeType,
feeItem: item.feeItem,
adjustmentAmountTax: item.adjustmentAmountTax,
adjustmentAmountNoTax: item.adjustmentAmountNoTax,
remark: item.remark,
})),
});
this.$message.success('保存成功');
this.visible = false;
this.$emit('success');
} finally {
this.saving = false;
}
},
displayValue(value) {
return value === null || value === undefined || value === '' ? '-' : value;
},
formatMoney(value) {
return Number(value || 0).toFixed(2);
},
},
};
</script>
<style scoped lang="scss">
.settlement-adjustment-editor__section {
margin-bottom: 24px;
}
.settlement-adjustment-editor__section-head {
display: flex;
align-items: center;
justify-content: space-between;
margin-bottom: 12px;
}
.settlement-adjustment-editor__summary {
padding: 12px 0;
text-align: right;
}
.settlement-adjustment-editor :deep(.el-form-item) {
margin-bottom: 16px;
}
.settlement-adjustment-editor :deep(.el-table) {
--el-table-border-color: #eff1f7;
}
.settlement-adjustment-editor :deep(.el-table__body tr:nth-child(even) > td.el-table__cell) {
background: #fafafa;
}
.negative {
color: #f56c6c;
}
.dialog-section-title {
display: flex;
align-items: center;
min-height: 22px;
font-size: 16px;
font-weight: 600;
}
.dialog-section-title::before {
width: 4px;
height: 18px;
margin-right: 8px;
background: #409eff;
content: '';
}
</style>
@@ -0,0 +1,832 @@
<template>
<el-dialog v-model="visible" :title="title" width="98%" top="2vh" append-to-body destroy-on-close>
<div v-loading="loading" class="reconciliation-editor">
<section class="reconciliation-editor__section">
<div class="dialog-section-title">导入外部账单与内部账单核对</div>
<el-form
ref="formRef"
:model="form"
:rules="rules"
label-position="right"
label-width="auto"
>
<el-row :gutter="24">
<el-col v-for="field in formFields" :key="field.prop" :span="8">
<el-form-item :label="field.label" :prop="field.prop">
<el-input
v-if="field.prop === 'formalSettlementNo' && editable"
v-model="form.formalSettlementNo"
readonly
placeholder="请选择正式结算单"
@click="openFormalDialog"
>
<template #append><el-button @click="openFormalDialog">选择</el-button></template>
</el-input>
<el-select
v-else-if="field.prop === 'reconciliationMode' && editable"
v-model="form.reconciliationMode"
>
<el-option label="整车总额对账" value="vehicle" />
<el-option label="货物明细对账" value="cargo" />
</el-select>
<el-date-picker
v-else-if="field.type === 'date' && editable"
v-model="form.reconciliationDate"
type="date"
value-format="YYYY-MM-DD"
placeholder="请选择"
/>
<el-input-number
v-else-if="field.money"
v-model="form[field.prop]"
:controls="false"
:precision="2"
disabled
/>
<span v-else>{{ displayValue(form[field.prop]) }}</span>
</el-form-item>
</el-col>
<el-col :span="24">
<el-form-item label="备注" prop="remark">
<el-input
v-if="editable"
v-model="form.remark"
type="textarea"
maxlength="200"
show-word-limit
placeholder="请输入备注"
/>
<span v-else>{{ displayValue(form.remark) }}</span>
</el-form-item>
</el-col>
</el-row>
</el-form>
</section>
<section class="reconciliation-editor__section">
<div class="dialog-section-title">内部账单</div>
<div class="reconciliation-editor__stats">
<div class="stat-card">
<b>{{ form.internalBillCount || 0 }}</b
><span>我方账单数</span
><small
>对方 {{ form.externalBillCount || 0 }} / 差异
{{ form.differenceCount || 0 }} </small
>
</div>
<div class="stat-card">
<b>{{ formatNumber(form.internalQuantity) }}</b
><span>我方货量</span
><small
>对方 {{ formatNumber(form.externalQuantity) }} / 差异
{{ formatNumber(form.differenceQuantity) }}</small
>
</div>
<div class="stat-card">
<b>{{ formatMoney(form.internalAmount) }}</b
><span>我方结算金额</span
><small
>对方 {{ formatMoney(form.externalAmount) }} / 差异
{{ formatMoney(form.differenceAmount) }}</small
>
</div>
<div class="stat-card stat-card--success">
<b>{{ form.matchedCount || 0 }}</b
><span>成功匹配</span>
</div>
<div class="stat-card stat-card--danger">
<b>{{ form.unmatchedCount || 0 }}</b
><span>无法匹配</span>
</div>
</div>
<div class="reconciliation-editor__filter">
<el-input v-model="internalQuery.documentNo" placeholder="单据号" clearable />
<el-input v-model="internalQuery.vehicleNo" placeholder="车号" clearable />
<el-input v-model="internalQuery.batchNo" placeholder="批次号" clearable />
<el-input v-model="internalQuery.cargoName" placeholder="货物名称" clearable />
<el-button @click="resetInternalQuery">重置</el-button>
<el-button type="primary" @click="internalFilterTick++">查询</el-button>
</div>
<el-table :data="filteredInternalRows" border max-height="420">
<el-table-column type="index" label="序号" width="64" fixed="left" align="center" />
<el-table-column
v-for="column in internalColumns"
:key="column.prop"
v-bind="column"
align="center"
show-overflow-tooltip
>
<template #default="{ row }">
<el-tag v-if="column.prop === 'matchResult'" :type="matchTagType(row.matchResult)">{{
matchName(row.matchResult)
}}</el-tag>
<el-tag
v-else-if="column.prop === 'updateResult'"
:type="updateTagType(row.updateResult)"
>{{ updateName(row.updateResult) }}</el-tag
>
<span v-else-if="column.money">{{ formatMoney(row[column.prop]) }}</span>
<span v-else>{{ displayValue(row[column.prop]) }}</span>
</template>
</el-table-column>
<el-table-column label="操作" width="180" fixed="right" align="center">
<template #default="{ row }">
<div class="reconciliation-editor__links">
<el-link v-if="editable" type="primary" @click="openAdjust(row)">调整</el-link>
<el-link
v-if="editable && row.matchResult === 'matched'"
type="primary"
@click="handleUnmatch(row)"
>取消匹配</el-link
>
<el-link
v-if="editable && row.matchResult !== 'matched'"
type="primary"
@click="openManualMatch(row)"
>人工匹配</el-link
>
</div>
</template>
</el-table-column>
</el-table>
</section>
<section class="reconciliation-editor__section">
<div class="reconciliation-editor__section-head">
<div class="dialog-section-title">导入外部账单</div>
<div class="reconciliation-editor__actions" v-if="editable">
<el-button type="primary" plain @click="downloadTemplate('vehicle')"
>下载整车对账模板</el-button
>
<el-button type="primary" plain @click="downloadTemplate('cargo')"
>下载货物明细对账模板</el-button
>
<el-button type="primary" plain @click="chooseImport">导入</el-button>
<el-button type="primary" @click="handleMatch">开始匹配内部账单</el-button>
<input
ref="fileInput"
type="file"
accept=".xls,.xlsx"
class="hidden-file"
@change="handleImport"
/>
</div>
</div>
<el-tabs v-model="externalTab">
<el-tab-pane :label="`导入明细(${externalDetails.length}`" name="all" />
<el-tab-pane :label="`疑似重复(${duplicateRows.length}`" name="duplicate" />
</el-tabs>
<el-table :data="visibleExternalRows" border max-height="420">
<el-table-column
v-for="column in externalColumns"
:key="column.prop"
v-bind="column"
align="center"
show-overflow-tooltip
>
<template #default="{ row }">
<el-tag v-if="column.prop === 'matchStatus'" :type="matchTagType(row.matchStatus)">{{
matchName(row.matchStatus)
}}</el-tag>
<span v-else-if="column.money">{{ formatMoney(row[column.prop]) }}</span>
<span v-else>{{ displayValue(row[column.prop]) }}</span>
</template>
</el-table-column>
<el-table-column label="操作" width="90" fixed="right" align="center">
<template #default="{ row }"
><el-link
v-if="editable && row.matchStatus !== 'matched'"
type="primary"
@click="openManualMatchByExternal(row)"
>匹配</el-link
></template
>
</el-table-column>
</el-table>
</section>
<section class="reconciliation-editor__section">
<el-collapse>
<el-collapse-item title="操作说明" name="help">
<div class="reconciliation-editor__help">
<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>
<p>
2. 导入对方 Excel
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
</p>
<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>
<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>
<p>
5.
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
</p>
<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>
</div>
</el-collapse-item>
</el-collapse>
</section>
</div>
<template #footer>
<el-button @click="visible = false">取消</el-button>
<template v-if="editable">
<el-button type="primary" plain :loading="saving" @click="handleSave">保存草稿</el-button>
<el-button type="primary" plain :loading="actionLoading" @click="handleUpdate"
>按匹配结果更新账单</el-button
>
<el-button type="primary" :loading="actionLoading" @click="handleComplete"
>完成对账</el-button
>
</template>
</template>
<el-dialog v-model="formalDialog.visible" title="选择正式结算单" width="84%" append-to-body>
<el-form :model="formalDialog.query" inline label-position="right" label-width="160px">
<el-form-item label="正式结算单号"
><el-input v-model="formalDialog.query.keyword" clearable
/></el-form-item>
<el-form-item><el-button @click="loadFormalOptions">查询</el-button></el-form-item>
</el-form>
<el-table
v-loading="formalDialog.loading"
:data="formalDialog.rows"
border
@selection-change="formalDialog.selected = $event"
>
<el-table-column type="selection" width="52" :selectable="row => !row.isSelected" />
<el-table-column type="index" label="序号" width="64" />
<el-table-column prop="formalSettlementNo" label="正式结算单号" min-width="150" />
<el-table-column prop="contractNo" label="合同编号" min-width="130" />
<el-table-column prop="contractName" label="合同名称" min-width="160" />
<el-table-column prop="payerName" label="付款方" min-width="150" />
<el-table-column prop="payeeName" label="收款方" min-width="150" />
<el-table-column prop="settlementAmount" label="结算金额" min-width="120"
><template #default="{ row }">{{
formatMoney(row.settlementAmount, row.currency)
}}</template></el-table-column
>
</el-table>
<div class="reconciliation-editor__pagination">
<el-pagination
v-model:current-page="formalDialog.page.current"
v-model:page-size="formalDialog.page.size"
:total="formalDialog.page.total"
layout="total, prev, pager, next"
@current-change="loadFormalOptions"
/>
</div>
<template #footer
><el-button @click="formalDialog.visible = false">取消</el-button
><el-button type="primary" @click="confirmFormal">确定</el-button></template
>
</el-dialog>
<el-dialog v-model="adjustDialog.visible" title="结算明细调整" width="90%" append-to-body>
<el-table :data="adjustDialog.rows" border>
<el-table-column prop="cargoName" label="货物名称" min-width="140" />
<el-table-column prop="cargoType" label="货物类型" min-width="120" />
<el-table-column prop="transportQuantity" label="运输量" min-width="120"
><template #default="{ row }"
><el-input-number
v-model="row.transportQuantity"
:min="0"
:controls="false" /></template
></el-table-column>
<el-table-column prop="unitPrice" label="运输单价" min-width="120"
><template #default="{ row }"
><el-input-number v-model="row.unitPrice" :min="0" :controls="false" /></template
></el-table-column>
<el-table-column prop="freightAmount" label="运输费" min-width="120"
><template #default="{ row }"
><el-input-number v-model="row.freightAmount" :min="0" :controls="false" /></template
></el-table-column>
<el-table-column prop="settlementAmount" label="结算金额" min-width="140"
><template #default="{ row }"
><el-input-number v-model="row.settlementAmount" :min="0" :controls="false" /></template
></el-table-column>
</el-table>
<el-form class="dialog-form" label-position="right" label-width="auto"
><el-form-item label="调整原因" required
><el-input
v-model="adjustDialog.reason"
type="textarea"
maxlength="200"
show-word-limit /></el-form-item
></el-form>
<template #footer
><el-button @click="adjustDialog.visible = false">取消</el-button
><el-button type="primary" :loading="adjustDialog.saving" @click="saveAdjust"
>保存</el-button
></template
>
</el-dialog>
<el-dialog v-model="manualDialog.visible" title="选择外部账单明细" width="86%" append-to-body>
<el-table :data="unmatchedExternalRows" border @row-click="manualDialog.selected = $event">
<el-table-column type="index" label="序号" width="64" />
<el-table-column prop="externalLineNo" label="外部行号" width="90" />
<el-table-column prop="vehicleNo" label="车牌号" width="110" />
<el-table-column prop="cargoName" label="货物名称" min-width="140" />
<el-table-column prop="transportQuantity" label="运输量" width="110" />
<el-table-column prop="settlementAmount" label="结算金额" width="130"
><template #default="{ row }">{{
formatMoney(row.settlementAmount)
}}</template></el-table-column
>
<el-table-column label="选择" width="80"
><template #default="{ row }"
><el-radio v-model="manualDialog.selected" :label="row">&nbsp;</el-radio></template
></el-table-column
>
</el-table>
<template #footer
><el-button @click="manualDialog.visible = false">取消</el-button
><el-button type="primary" @click="confirmManualMatch">确定</el-button></template
>
</el-dialog>
</el-dialog>
</template>
<script>
import * as api from '@/api/settlement/transportReconciliation';
import { downloadXls } from '@/utils/util';
import { transportReconciliationFormFields } from '@/option/settlement/transportReconciliationForm';
import {
internalColumns,
externalCargoColumns,
externalVehicleColumns,
} from '@/option/settlement/transportReconciliationTable';
export default {
name: 'TransportReconciliationEditor',
props: {
modelValue: Boolean,
recordId: [String, Number],
settlementType: { type: String, default: 'payable' },
readonly: Boolean,
},
emits: ['update:modelValue', 'success'],
data() {
return {
loading: false,
saving: false,
actionLoading: false,
currentId: null,
form: this.emptyForm(),
formFields: transportReconciliationFormFields,
internalColumns,
internalDetails: [],
externalDetails: [],
internalQuery: { documentNo: '', vehicleNo: '', batchNo: '', cargoName: '' },
internalFilterTick: 0,
externalTab: 'all',
formalDialog: {
visible: false,
loading: false,
rows: [],
selected: [],
query: { keyword: '' },
page: { current: 1, size: 10, total: 0 },
},
adjustDialog: { visible: false, saving: false, rows: [], reason: '' },
manualDialog: { visible: false, internal: null, selected: null },
rules: {
formalSettlementNo: [{ required: true, message: '请选择正式结算单', trigger: 'change' }],
reconciliationMode: [{ required: true, message: '请选择对账模式', trigger: 'change' }],
remark: [{ max: 200, message: '备注不能超过200个字', trigger: 'blur' }],
},
};
},
computed: {
visible: {
get() {
return this.modelValue;
},
set(value) {
this.$emit('update:modelValue', value);
},
},
editable() {
return !this.readonly;
},
title() {
return this.readonly
? '查看运输对账单'
: this.currentId
? '编辑运输对账单'
: '新增运输对账单';
},
filteredInternalRows() {
void this.internalFilterTick;
const query = this.internalQuery;
return this.internalDetails.filter(
row =>
(!query.documentNo || String(row.documentNo || '').includes(query.documentNo)) &&
(!query.vehicleNo || String(row.vehicleNo || '').includes(query.vehicleNo)) &&
(!query.batchNo || String(row.batchNo || '').includes(query.batchNo)) &&
(!query.cargoName || String(row.cargoName || '').includes(query.cargoName))
);
},
externalColumns() {
return this.form.reconciliationMode === 'cargo'
? externalCargoColumns
: externalVehicleColumns;
},
duplicateRows() {
return this.externalDetails.filter(
row => row.suspectedDuplicate || row.matchStatus === 'suspected_duplicate'
);
},
visibleExternalRows() {
return this.externalTab === 'duplicate' ? this.duplicateRows : this.externalDetails;
},
unmatchedExternalRows() {
return this.externalDetails.filter(
row => row.matchStatus !== 'matched' && !row.suspectedDuplicate
);
},
},
watch: {
modelValue(value) {
if (value) this.initialize();
},
},
methods: {
emptyForm() {
return {
reconciliationNo: '',
reconciliationMode: 'vehicle',
formalSettlementId: null,
formalSettlementNo: '',
payerName: '',
payeeName: '',
projectName: '',
deptName: '',
contractName: '',
paidAmount: 0,
reconcilerName: '',
reconciliationDate: '',
remark: '',
internalBillCount: 0,
externalBillCount: 0,
differenceCount: 0,
internalQuantity: 0,
externalQuantity: 0,
differenceQuantity: 0,
internalAmount: 0,
externalAmount: 0,
differenceAmount: 0,
matchedCount: 0,
unmatchedCount: 0,
};
},
async initialize() {
this.currentId = this.recordId;
this.form = this.emptyForm();
this.internalDetails = [];
this.externalDetails = [];
this.externalTab = 'all';
this.internalQuery = { documentNo: '', vehicleNo: '', batchNo: '', cargoName: '' };
if (!this.currentId) {
this.form.reconciliationMode = 'vehicle';
this.form.reconcilerName = '当前用户';
this.form.reconciliationDate = this.$dayjs().format('YYYY-MM-DD');
return;
}
this.loading = true;
try {
await this.loadDetail();
} finally {
this.loading = false;
}
},
async loadDetail() {
const { data } = await api.getDetail(this.currentId);
this.form = { ...this.emptyForm(), ...data };
this.internalDetails = data.internalDetails || [];
this.externalDetails = data.externalDetails || [];
},
openFormalDialog() {
if (!this.editable) return;
this.formalDialog.visible = true;
this.formalDialog.page.current = 1;
this.loadFormalOptions();
},
async loadFormalOptions() {
this.formalDialog.loading = true;
try {
const { data } = await api.getFormalOptions(
this.formalDialog.page.current,
this.formalDialog.page.size,
{ settlementType: this.settlementType, keyword: this.formalDialog.query.keyword }
);
this.formalDialog.rows = data.records || [];
this.formalDialog.page.total = data.total || 0;
} finally {
this.formalDialog.loading = false;
}
},
confirmFormal() {
if (this.formalDialog.selected.length !== 1)
return this.$message.warning('请选择一张正式结算单');
const selected = this.formalDialog.selected[0];
this.form = {
...this.form,
...selected,
formalSettlementId: selected.id,
formalSettlementNo: selected.formalSettlementNo,
reconciliationNo: this.form.reconciliationNo,
};
this.formalDialog.visible = false;
},
async handleSave() {
const valid = await this.$refs.formRef.validate().catch(() => false);
if (!valid || !this.form.formalSettlementId) return this.$message.warning('请选择正式结算单');
this.saving = true;
try {
const { data } = 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');
} finally {
this.saving = false;
}
},
async handleMatch() {
if (!this.currentId) {
await this.handleSave();
if (!this.currentId) return;
}
this.actionLoading = true;
try {
await api.match(this.currentId);
await this.loadDetail();
this.$message.success('匹配完成');
} finally {
this.actionLoading = false;
}
},
async handleUpdate() {
if (!this.currentId) return this.$message.warning('请先保存对账单');
await this.$confirm('将以外部账单匹配金额更新内部结算明细,是否继续?', '更新账单', {
type: 'warning',
});
this.actionLoading = true;
try {
await api.updateByMatch(this.currentId);
await this.loadDetail();
this.$message.success('账单更新完成');
} finally {
this.actionLoading = false;
}
},
async handleComplete() {
if (!this.currentId) return this.$message.warning('请先保存对账单');
await this.$confirm('完成后对账单不可修改和删除,是否继续?', '完成对账', {
type: 'warning',
});
this.actionLoading = true;
try {
await api.complete(this.currentId);
await this.loadDetail();
this.$message.success('对账完成');
this.$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) {
const file = event.target.files?.[0];
event.target.value = '';
if (!file) return;
try {
const response =
this.form.reconciliationMode === 'cargo'
? await api.importCargo(this.currentId, file)
: await api.importVehicle(this.currentId, file);
const contentType = response.headers?.['content-type'] || response.data?.type || '';
if (contentType.includes('spreadsheetml') || contentType.includes('ms-excel')) {
downloadXls(
response.data,
`运输对账导入失败明细${this.$dayjs().format('YYYY-MM-DD HH-mm-ss')}.xlsx`
);
this.$message.warning('部分数据导入失败,已下载失败明细');
} else {
const result = JSON.parse(await response.data.text());
if (result.code !== 200) throw new Error(result.msg || '导入失败');
this.$message.success('外部账单导入成功');
}
await this.loadDetail();
} catch (error) {
this.$message.error(error.message || '外部账单导入失败');
}
},
async downloadTemplate(mode) {
const response = await api.template(mode);
downloadXls(
response.data,
`${mode === 'cargo' ? '货物明细对账模板' : '整车总额对账模板'}.xlsx`
);
},
resetInternalQuery() {
this.internalQuery = { documentNo: '', vehicleNo: '', batchNo: '', cargoName: '' };
this.internalFilterTick++;
},
openAdjust(row) {
this.adjustDialog = {
visible: true,
saving: false,
reason: '',
rows: this.internalDetails
.filter(item => item.formalSettlementDetailId === row.formalSettlementDetailId)
.map(item => ({ ...item })),
};
},
async saveAdjust() {
if (!this.adjustDialog.reason.trim()) return this.$message.warning('请输入调整原因');
this.adjustDialog.saving = true;
try {
for (const row of this.adjustDialog.rows)
await api.adjust({
...row,
reconciliationId: this.currentId,
updateMessage: this.adjustDialog.reason,
});
this.adjustDialog.visible = false;
await this.loadDetail();
this.$message.success('调整保存成功');
} finally {
this.adjustDialog.saving = false;
}
},
async handleUnmatch(row) {
await api.unmatch(row.id);
await this.loadDetail();
},
openManualMatch(row) {
this.manualDialog = { visible: true, internal: row, selected: null };
},
openManualMatchByExternal(row) {
this.manualDialog = { visible: true, internal: null, selected: row };
},
async confirmManualMatch() {
if (!this.manualDialog.selected) return this.$message.warning('请选择外部账单明细');
if (!this.manualDialog.internal) return this.$message.warning('请从内部账单行发起人工匹配');
await api.manualMatch({
reconciliationId: this.currentId,
internalId: this.manualDialog.internal.id,
externalId: this.manualDialog.selected.id,
});
this.manualDialog.visible = false;
await this.loadDetail();
this.$message.success('人工匹配成功');
},
matchName(value) {
return (
{
matched: '已匹配',
suspected_duplicate: '疑似重复',
partial: '部分匹配',
unmatched: '未匹配',
}[value] || '未匹配'
);
},
matchTagType(value) {
return value === 'matched'
? 'success'
: value === 'suspected_duplicate'
? 'danger'
: value === 'partial'
? 'warning'
: 'info';
},
updateName(value) {
return (
{
updated: '已更新',
skipped_multi_cargo: '跳过更新',
manually_adjusted: '手工调整',
not_updated: '未更新',
}[value] ||
value ||
'未更新'
);
},
updateTagType(value) {
return value === 'updated' || value === 'manually_adjusted'
? 'success'
: value === 'skipped_multi_cargo'
? 'warning'
: 'info';
},
displayValue(value) {
return value === null || value === undefined || value === '' ? '-' : value;
},
formatMoney(value, currency = 'RMB') {
return `${Number(value || 0).toFixed(2)} ${currency || 'RMB'}`;
},
formatNumber(value) {
return Number(value || 0).toFixed(2);
},
},
};
</script>
<style scoped lang="scss">
.reconciliation-editor__section {
margin-bottom: 24px;
}
.reconciliation-editor__section-head {
display: flex;
align-items: center;
justify-content: space-between;
margin-bottom: 12px;
}
.reconciliation-editor__actions,
.reconciliation-editor__links {
display: flex;
flex-wrap: wrap;
gap: 8px;
}
.reconciliation-editor__stats {
display: grid;
grid-template-columns: repeat(5, minmax(150px, 1fr));
gap: 12px;
margin-bottom: 16px;
}
.stat-card {
min-height: 104px;
border: 1px solid #eff1f7;
display: flex;
flex-direction: column;
align-items: center;
justify-content: center;
gap: 5px;
background: #fff;
}
.stat-card b {
font-size: 20px;
color: #303133;
}
.stat-card span {
color: #606266;
}
.stat-card small {
color: #909399;
}
.stat-card--success b {
color: #67c23a;
}
.stat-card--danger b {
color: #f56c6c;
}
.reconciliation-editor__filter {
display: grid;
grid-template-columns: repeat(4, minmax(160px, 1fr)) auto auto;
gap: 8px;
margin-bottom: 12px;
}
.reconciliation-editor__pagination {
display: flex;
justify-content: flex-end;
margin-top: 12px;
}
.reconciliation-editor__help {
color: #606266;
line-height: 1.8;
}
.dialog-form {
margin-top: 16px;
}
.hidden-file {
display: none;
}
.reconciliation-editor :deep(.el-form-item) {
margin-bottom: 16px;
}
.reconciliation-editor :deep(.el-table) {
--el-table-border-color: #eff1f7;
}
.reconciliation-editor :deep(.el-table__body tr:nth-child(even) > td.el-table__cell) {
background: #fafafa;
}
@media (max-width: 1200px) {
.reconciliation-editor__stats {
grid-template-columns: repeat(3, minmax(150px, 1fr));
}
.reconciliation-editor__filter {
grid-template-columns: repeat(2, minmax(160px, 1fr));
}
}
</style>
+604
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@@ -0,0 +1,604 @@
<template>
<basic-container class="formal-page">
<section class="formal-page__search">
<el-form :model="query" label-position="right" label-width="160px" @submit.prevent>
<div class="formal-page__search-grid">
<el-form-item v-for="field in visibleSearchFields" :key="field.prop" :label="field.label">
<el-date-picker
v-if="field.type === 'daterange'"
v-model="query[field.prop]"
type="daterange"
value-format="YYYY-MM-DD"
format="YYYY-MM-DD"
range-separator="~"
start-placeholder="开始日期"
end-placeholder="结束日期"
/>
<el-select
v-else-if="field.type === 'select'"
v-model="query[field.prop]"
clearable
placeholder="请选择"
>
<el-option
v-for="item in field.options"
:key="item.value"
:label="item.label"
:value="item.value"
/>
</el-select>
<el-input v-else v-model="query[field.prop]" clearable placeholder="请输入" />
</el-form-item>
<div class="formal-page__search-actions">
<el-button type="primary" @click="handleSearch">查询</el-button>
<el-button @click="resetSearch">重置</el-button>
<el-button text :icon="searchExpanded ? ArrowUp : ArrowDown" @click="toggleSearch">
{{ searchExpanded ? '收起' : '展开' }}
</el-button>
</div>
</div>
</el-form>
</section>
<section class="formal-page__table-panel">
<el-tabs v-model="activeSettlementType" @tab-change="handleSettlementTypeChange">
<el-tab-pane label="应付" name="payable" />
<el-tab-pane label="应收" name="receivable" />
</el-tabs>
<div class="formal-page__toolbar">
<div>
<el-button
v-if="hasPermission('formal_settlement_add')"
type="primary"
@click="openCreate"
>新增</el-button
>
<el-button
v-if="hasPermission('formal_settlement_payment')"
type="primary"
plain
@click="openPaymentDialog"
>付款申请</el-button
>
<el-button
v-if="hasPermission('formal_settlement_sync')"
type="primary"
plain
@click="handleSync"
>同步金蝶</el-button
>
<el-button
v-if="hasPermission('formal_settlement_print')"
type="primary"
plain
@click="handlePrint"
>打印结算单</el-button
>
<el-button
v-if="hasPermission('formal_settlement_export')"
type="primary"
plain
@click="handleExport"
>导出</el-button
>
</div>
<div class="formal-page__toolbar-right">
<el-tooltip content="刷新" placement="top">
<el-button :icon="Refresh" text @click="loadTable" />
</el-tooltip>
</div>
</div>
<el-table v-loading="loading" :data="rows" border @selection-change="selection = $event">
<el-table-column type="selection" width="52" fixed="left" align="center" />
<el-table-column type="index" label="序号" width="64" fixed="left" align="center" />
<el-table-column
v-for="column in columns"
:key="column.prop"
v-bind="column"
align="center"
show-overflow-tooltip
>
<template #default="{ row }">
<el-link v-if="column.link && row[column.prop]" type="primary" @click="openView(row)">{{
row[column.prop]
}}</el-link>
<el-tag v-else-if="column.status" :type="statusType(row.approvalStatus)">{{
displayValue(row[column.prop])
}}</el-tag>
<span v-else-if="column.money">{{ formatMoney(row[column.prop], row.currency) }}</span>
<span v-else-if="column.prop === 'invoiceStatusName'">{{
invoiceName(row.invoiceStatus)
}}</span>
<span v-else-if="column.prop === 'paymentStatusName'">{{
paymentName(row.paymentStatus)
}}</span>
<span v-else>{{ displayValue(row[column.prop]) }}</span>
</template>
</el-table-column>
<el-table-column label="操作" width="320" fixed="right" align="center">
<template #default="{ row }"
><div class="formal-page__links">
<el-link
v-if="hasPermission('formal_settlement_view')"
type="primary"
@click="openView(row)"
>查看</el-link
>
<el-link
v-if="hasPermission('formal_settlement_edit') && isEditable(row)"
type="primary"
@click="openEdit(row)"
>编辑</el-link
>
<el-link
v-if="hasPermission('formal_settlement_delete') && row.approvalStatus === 'draft'"
type="danger"
@click="handleDelete(row)"
>删除</el-link
>
<el-link
v-if="hasPermission('formal_settlement_submit') && isEditable(row)"
type="primary"
@click="handleSubmit(row)"
>提交</el-link
>
<el-link
v-if="
hasPermission('formal_settlement_approve') && row.approvalStatus === 'reviewing'
"
type="primary"
@click="handleApprove(row)"
>通过</el-link
>
<el-link
v-if="
hasPermission('formal_settlement_approve') && row.approvalStatus === 'reviewing'
"
type="danger"
@click="handleReturn(row)"
>驳回</el-link
>
<el-link
v-if="
hasPermission('formal_settlement_void') &&
row.approvalStatus === 'approved' &&
row.kingdeeSyncStatus !== 'synced'
"
type="danger"
@click="handleVoid(row)"
>作废</el-link
>
</div></template
>
</el-table-column>
</el-table>
<div class="formal-page__pagination">
<el-pagination
v-model:current-page="page.current"
v-model:page-size="page.size"
:total="page.total"
:page-sizes="[10, 20, 50, 100]"
layout="total, sizes, prev, pager, next, jumper"
@current-change="loadTable"
@size-change="handleSizeChange"
/>
</div>
</section>
<formal-settlement-editor
v-model="editor.visible"
:record-id="editor.id"
:readonly="editor.readonly"
@success="loadTable"
/>
<el-dialog v-model="paymentDialog.visible" title="付款申请" width="520px" append-to-body>
<el-form :model="paymentDialog.form" label-position="right" label-width="auto">
<el-form-item label="结算单号">{{
paymentDialog.row.formalSettlementNo || '-'
}}</el-form-item>
<el-form-item label="剩余可申请金额">{{
formatMoney(paymentAvailable, paymentDialog.row.currency)
}}</el-form-item>
<el-form-item label="申请付款金额" required
><el-input-number
v-model="paymentDialog.form.appliedAmount"
:min="0.01"
:max="paymentAvailable"
:precision="2"
:controls="false"
/></el-form-item>
<el-form-item label="备注"
><el-input
v-model="paymentDialog.form.remark"
type="textarea"
maxlength="200"
show-word-limit
/></el-form-item>
</el-form>
<template #footer
><el-button @click="paymentDialog.visible = false">取消</el-button
><el-button type="primary" :loading="paymentDialog.loading" @click="submitPayment"
>提交</el-button
></template
>
</el-dialog>
</basic-container>
</template>
<script>
import { ArrowDown, ArrowUp, Refresh } from '@element-plus/icons-vue';
import { mapGetters } from 'vuex';
import * as XLSX from 'xlsx';
import * as api from '@/api/settlement/formalSettlement';
import {
formalSettlementSearchFields,
invoiceStatusOptions,
paymentStatusOptions,
} from '@/option/settlement/formalSettlementSearch';
import { formalSettlementTableColumns } from '@/option/settlement/formalSettlementTable';
import FormalSettlementEditor from './components/formal-settlement-editor.vue';
const emptyQuery = () => ({
formalSettlementNo: '',
preSettlementNo: '',
projectName: '',
deptName: '',
contractNo: '',
payerName: '',
payeeName: '',
invoiceStatus: '',
paymentStatus: '',
approvalStatus: '',
kingdeeSyncStatus: '',
createDateRange: [],
});
export default {
name: 'FormalSettlement',
components: { FormalSettlementEditor },
data() {
return {
ArrowDown,
ArrowUp,
Refresh,
query: emptyQuery(),
searchExpanded: false,
activeSettlementType: 'payable',
searchFields: formalSettlementSearchFields,
columns: formalSettlementTableColumns,
rows: [],
selection: [],
loading: false,
page: { current: 1, size: 10, total: 0 },
editor: { visible: false, id: null, readonly: false },
paymentDialog: {
visible: false,
loading: false,
row: {},
form: { appliedAmount: 0, remark: '' },
},
};
},
computed: {
...mapGetters(['permission']),
visibleSearchFields() {
return this.searchExpanded ? this.searchFields : this.searchFields.slice(0, 4);
},
paymentAvailable() {
return Math.max(
0,
Number(this.paymentDialog.row.settlementAmount || 0) -
Number(this.paymentDialog.row.appliedPaymentAmount || 0)
);
},
},
mounted() {
this.loadTable();
},
methods: {
hasPermission(code) {
return this.permission?.[code] !== false;
},
async loadTable() {
this.loading = true;
try {
const params = this.buildQueryParams();
const response = await api.getList(this.page.current, this.page.size, params);
const data = this.unwrapData(response);
this.rows = data.records || [];
this.page.total = data.total || 0;
} finally {
this.loading = false;
}
},
handleSearch() {
this.page.current = 1;
this.loadTable();
},
resetSearch() {
this.query = emptyQuery();
this.handleSearch();
},
toggleSearch() {
this.searchExpanded = !this.searchExpanded;
},
handleSizeChange() {
this.page.current = 1;
this.loadTable();
},
openCreate() {
this.editor = { visible: true, id: null, readonly: false };
},
openEdit(row) {
this.editor = { visible: true, id: row.id, readonly: false };
},
openView(row) {
this.editor = { visible: true, id: row.id, readonly: true };
},
async handleDelete(row) {
await this.$confirm('确认删除该正式结算草稿?', '提示', { type: 'warning' });
await api.remove(row.id);
this.$message.success('删除成功');
this.loadTable();
},
async handleSubmit(row) {
await this.$confirm('提交后来源预结算将保持锁定,确认提交?', '提示', { type: 'warning' });
await api.submit({ id: row.id });
this.$message.success('提交成功');
this.loadTable();
},
async handleApprove(row) {
await this.$confirm(
'审核通过后正式结算生效,金额只能通过结算调整单处理,确认通过?',
'提示',
{ type: 'warning' }
);
await api.approve({ id: row.id });
this.$message.success('审批通过');
this.loadTable();
},
async handleReturn(row) {
const { value } = await this.$prompt('请输入驳回原因', '审批驳回', {
inputValidator: value => Boolean(value?.trim()) || '请输入驳回原因',
});
await api.returnBill({ id: row.id, reason: value });
this.$message.success('已驳回');
this.loadTable();
},
async handleVoid(row) {
const { value } = await this.$prompt('请输入作废原因', '作废正式结算单', {
inputValidator: value => Boolean(value?.trim()) || '请输入作废原因',
});
await api.voidBill({ id: row.id, reason: value });
this.$message.success('已作废');
this.loadTable();
},
selectedOne(action) {
if (this.selection.length !== 1) {
this.$message.warning(`${action}需选择一条正式结算单`);
return null;
}
return this.selection[0];
},
async handleSync() {
const row = this.selectedOne('同步金蝶');
if (!row) return;
const response = await api.syncKingdee(row.id);
const data = this.unwrapData(response);
this.$message.success(`同步成功,金蝶单据号:${data}`);
this.loadTable();
},
openPaymentDialog() {
const row = this.selectedOne('付款申请');
if (!row) return;
if (row.approvalStatus !== 'approved' || row.settlementType !== 'payable')
return this.$message.warning('仅审批通过的应付正式结算单允许发起付款申请');
this.paymentDialog = {
visible: true,
loading: false,
row,
form: { appliedAmount: 0, remark: '' },
};
},
async submitPayment() {
if (Number(this.paymentDialog.form.appliedAmount || 0) <= 0)
return this.$message.warning('请输入申请付款金额');
this.paymentDialog.loading = true;
try {
const response = await api.applyPayment({
id: this.paymentDialog.row.id,
...this.paymentDialog.form,
});
const data = this.unwrapData(response);
this.$message.success(`付款申请已生成:${data}`);
this.paymentDialog.visible = false;
this.loadTable();
} finally {
this.paymentDialog.loading = false;
}
},
handlePrint() {
const row = this.selectedOne('打印');
if (!row) return;
const win = window.open('', '_blank');
if (!win) return this.$message.warning('浏览器阻止了打印窗口,请允许弹窗后重试');
win.document.write(
`<!doctype html><html><head><title>${
row.formalSettlementNo
}</title><style>body{font-family:Arial,"Microsoft YaHei",sans-serif;padding:32px;color:#222}h1{text-align:center}.grid{display:grid;grid-template-columns:repeat(3,1fr);gap:16px 28px;margin-top:30px}.item{border-bottom:1px solid #ddd;padding:8px 0}.actions{text-align:center;margin-top:36px}@media print{.actions{display:none}}</style></head><body><h1>正式结算单</h1><div class="grid"><div class="item">结算单号:${this.escapeHtml(
row.formalSettlementNo
)}</div><div class="item">预结算单号:${this.escapeHtml(
row.preSettlementNos
)}</div><div class="item">项目:${this.escapeHtml(
row.projectName
)}</div><div class="item">合同编号:${this.escapeHtml(
row.contractNo
)}</div><div class="item">合同名称:${this.escapeHtml(
row.contractName
)}</div><div class="item">所属组织:${this.escapeHtml(
row.deptName
)}</div><div class="item">付款方:${this.escapeHtml(
row.payerName
)}</div><div class="item">收款方:${this.escapeHtml(
row.payeeName
)}</div><div class="item">结算金额:${this.formatMoney(
row.settlementAmount,
row.currency
)}</div></div><div class="actions"><button onclick="window.print()">打印</button></div></body></html>`
);
win.document.close();
},
async handleExport() {
const response = await api.getList(1, 100000, this.buildQueryParams());
const data = this.unwrapData(response);
const rows = (data.records || []).map(item => ({
结算单号: item.formalSettlementNo,
预结算单号: item.preSettlementNos,
来源: item.sourceType,
付款方: item.payerName,
收款方: item.payeeName,
项目名称: item.projectName,
所属组织: item.deptName,
合同编号: item.contractNo,
合同名称: item.contractName,
原币结算金额: item.settlementAmount,
本位币结算金额: item.localSettlementAmount,
结算汇率: item.exchangeRate,
发票状态: this.invoiceName(item.invoiceStatus),
收付款状态: this.paymentName(item.paymentStatus),
审核状态: item.approvalStatusName,
金蝶单据号: item.kingdeeBillNo,
创建人: item.createUserName,
创建时间: item.createTime,
}));
const workbook = XLSX.utils.book_new();
XLSX.utils.book_append_sheet(workbook, XLSX.utils.json_to_sheet(rows), '正式结算单');
XLSX.writeFile(workbook, `正式结算单${this.$dayjs().format('YYYY-MM-DD HH-mm-ss')}.xlsx`);
},
buildQueryParams() {
const params = { ...this.query };
params.settlementType = this.activeSettlementType;
const range = params.createDateRange || [];
delete params.createDateRange;
if (range.length === 2) {
params.createStartDate = range[0];
params.createEndDate = range[1];
}
return params;
},
unwrapData(response) {
const body = response?.data || response || {};
return body?.data || body;
},
handleSettlementTypeChange() {
this.page.current = 1;
this.loadTable();
},
escapeHtml(value) {
return String(value || '-').replace(
/[&<>"']/g,
char => ({ '&': '&amp;', '<': '&lt;', '>': '&gt;', '"': '&quot;', "'": '&#39;' }[char])
);
},
isEditable(row) {
return ['draft', 'returned'].includes(row.approvalStatus);
},
statusType(status) {
return (
{ approved: 'success', reviewing: 'warning', returned: 'danger', voided: 'info' }[status] ||
''
);
},
invoiceName(value) {
return invoiceStatusOptions.find(item => item.value === value)?.label || value || '-';
},
paymentName(value) {
return paymentStatusOptions.find(item => item.value === value)?.label || value || '-';
},
displayValue(value) {
return value === null || value === undefined || value === '' ? '-' : value;
},
formatMoney(value, currency = 'RMB') {
return `${Number(value || 0).toFixed(2)} ${currency || 'RMB'}`;
},
},
};
</script>
<style scoped lang="scss">
.formal-page__search {
padding: 12px 12px 4px;
background: #fff;
box-shadow: 0 2px 8px rgba(0, 0, 0, 0.06);
}
.formal-page__search-grid {
display: grid;
grid-template-columns: repeat(4, minmax(0, 1fr));
gap: 8px 24px;
align-items: start;
}
.formal-page__search :deep(.el-form-item) {
margin-bottom: 8px;
}
.formal-page__search :deep(.el-form-item__label) {
white-space: nowrap;
}
.formal-page__search :deep(.el-input),
.formal-page__search :deep(.el-select),
.formal-page__search :deep(.el-date-editor) {
width: 100%;
}
.formal-page__search-actions {
grid-column: 1 / -1;
display: flex;
justify-content: flex-end;
align-items: center;
gap: 8px;
margin-bottom: 8px;
}
.formal-page__table-panel {
margin-top: 8px;
}
.formal-page__toolbar {
display: flex;
justify-content: space-between;
align-items: center;
padding: 12px 0;
}
.formal-page__toolbar-right {
display: flex;
align-items: center;
gap: 8px;
}
.formal-page__links {
display: flex;
flex-wrap: wrap;
justify-content: center;
gap: 8px;
}
.formal-page__pagination {
display: flex;
justify-content: flex-end;
margin-top: 12px;
}
.formal-page :deep(.el-table) {
--el-table-border-color: #eff1f7;
}
.formal-page :deep(.el-table__body tr:nth-child(even) > td.el-table__cell),
.formal-page :deep(.el-table__body tr:nth-child(even) > td.el-table-fixed-column--left),
.formal-page :deep(.el-table__body tr:nth-child(even) > td.el-table-fixed-column--right) {
background: #fafafa;
}
:deep(.formal-page.basic-container .basic-container__card > .el-card__body) {
padding: 0;
}
@media (max-width: 1200px) {
.formal-page__search-grid {
grid-template-columns: repeat(2, minmax(0, 1fr));
}
}
@media (max-width: 760px) {
.formal-page__search-grid {
grid-template-columns: 1fr;
}
}
</style>
+805
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@@ -0,0 +1,805 @@
<template>
<basic-container class="pre-settlement-page">
<section class="pre-settlement-page__search">
<el-form :model="query" label-position="right" label-width="160px" @submit.prevent>
<div class="pre-settlement-page__search-grid">
<template v-for="field in visibleSearchFields" :key="field.prop">
<el-form-item :label="field.label">
<el-date-picker
v-if="field.type === 'daterange'"
v-model="query[field.prop]"
type="daterange"
value-format="YYYY-MM-DD"
format="YYYY-MM-DD"
range-separator="~"
start-placeholder="开始日期"
end-placeholder="结束日期"
/>
<el-select
v-else-if="field.type === 'select'"
v-model="query[field.prop]"
clearable
filterable
placeholder="请选择"
>
<el-option
v-for="item in field.options"
:key="item.value"
:label="item.label"
:value="item.value"
/>
</el-select>
<el-input v-else v-model="query[field.prop]" clearable placeholder="请输入" />
</el-form-item>
</template>
<div class="pre-settlement-page__search-actions">
<el-button type="primary" @click="handleSearch">查询</el-button>
<el-button @click="resetSearch">重置</el-button>
<el-button text :icon="searchExpanded ? ArrowUp : ArrowDown" @click="toggleSearch">
{{ searchExpanded ? '收起' : '展开' }}
</el-button>
</div>
</div>
</el-form>
</section>
<section class="pre-settlement-page__table-panel">
<div class="pre-settlement-page__toolbar">
<div class="pre-settlement-page__toolbar-left">
<el-button v-if="hasPermission('pre_settlement_add')" type="primary" @click="openCreate">
新增
</el-button>
<el-button
v-if="hasPermission('pre_settlement_advance')"
type="primary"
plain
@click="openAdvanceDialog"
>
预付申请
</el-button>
<el-button
v-if="hasPermission('pre_settlement_formal')"
type="primary"
plain
@click="handleFormalSettlement"
>
尾款结算
</el-button>
<el-button
v-if="hasPermission('pre_settlement_print')"
type="primary"
plain
@click="openPrintDialog"
>
打印结算单
</el-button>
<el-button
v-if="hasPermission('pre_settlement_export')"
type="primary"
plain
@click="handleExport"
>
导出
</el-button>
</div>
<div class="pre-settlement-page__toolbar-right">
<el-tooltip content="刷新" placement="top">
<el-button :icon="Refresh" text @click="loadTable" />
</el-tooltip>
</div>
</div>
<el-table
v-loading="loading"
:data="rows"
border
class="pre-settlement-page__table"
@selection-change="handleSelectionChange"
>
<el-table-column type="selection" width="52" fixed="left" align="center" />
<el-table-column type="index" label="序号" width="64" fixed="left" align="center" />
<el-table-column
v-for="column in tableColumns"
:key="column.prop"
:prop="column.prop"
:label="column.label"
:min-width="column.minWidth"
:fixed="column.fixed"
align="center"
show-overflow-tooltip
>
<template #default="{ row }">
<el-link
v-if="column.link && row[column.prop] && hasPermission('pre_settlement_view')"
type="primary"
@click="openView(row)"
>
{{ row[column.prop] }}
</el-link>
<el-tag v-else-if="column.status" :type="statusTagType(row.approvalStatus)">
{{ row[column.prop] || '-' }}
</el-tag>
<span v-else-if="column.money">
{{ formatMoney(row[column.prop], moneyCurrency(row, column.prop)) }}
</span>
<span v-else-if="column.precision !== undefined">
{{ formatNumber(row[column.prop], column.precision) }}
</span>
<span v-else>{{ displayValue(row[column.prop]) }}</span>
</template>
</el-table-column>
<el-table-column label="操作" width="320" fixed="right" align="center">
<template #default="{ row }">
<div class="pre-settlement-page__links">
<el-link
v-if="hasPermission('pre_settlement_view')"
type="primary"
@click="openView(row)"
>
查看
</el-link>
<el-link
v-if="hasPermission('pre_settlement_edit') && isEditable(row)"
type="primary"
@click="openEdit(row)"
>
编辑
</el-link>
<el-link
v-if="hasPermission('pre_settlement_delete') && row.approvalStatus === 'draft'"
type="danger"
@click="handleDelete(row)"
>
删除
</el-link>
<el-link
v-if="hasPermission('pre_settlement_view') && row.approvalStatus !== 'draft'"
type="primary"
@click="openFlow(row)"
>
流程
</el-link>
<el-link
v-if="hasPermission('pre_settlement_approve') && row.approvalStatus === 'reviewing'"
type="primary"
@click="handleApprove(row)"
>
通过
</el-link>
<el-link
v-if="hasPermission('pre_settlement_approve') && row.approvalStatus === 'reviewing'"
type="danger"
@click="handleReturn(row)"
>
驳回
</el-link>
<el-link
v-if="
hasPermission('pre_settlement_void') &&
row.approvalStatus === 'approved' &&
!row.formalSettlementNo
"
type="danger"
@click="handleVoid(row)"
>
作废
</el-link>
</div>
</template>
</el-table-column>
</el-table>
<div class="pre-settlement-page__pagination">
<el-pagination
v-model:current-page="page.current"
v-model:page-size="page.size"
:total="page.total"
:page-sizes="[10, 20, 50, 100]"
layout="total, sizes, prev, pager, next, jumper"
@current-change="loadTable"
@size-change="handleSizeChange"
/>
</div>
</section>
<pre-settlement-editor
v-model="editor.visible"
:record-id="editor.id"
:readonly="editor.readonly"
@success="loadTable"
/>
<el-dialog v-model="advanceDialog.visible" title="预付申请" width="520px" append-to-body>
<el-form
ref="advanceFormRef"
:model="advanceForm"
:rules="advanceRules"
label-position="right"
label-width="auto"
>
<el-form-item label="预结算单号">
<span>{{ advanceDialog.row.preSettlementNo || '-' }}</span>
</el-form-item>
<el-form-item label="结算金额">
<span>
{{ formatMoney(advanceDialog.row.settlementAmount, advanceDialog.row.currency) }}
</span>
</el-form-item>
<el-form-item label="已申请预付金额">
<span>
{{ formatMoney(advanceDialog.row.advanceAppliedAmount, advanceDialog.row.currency) }}
</span>
</el-form-item>
<el-form-item label="申请预付金额" prop="appliedAmount">
<el-input-number
v-model="advanceForm.appliedAmount"
:min="0"
:max="advanceAvailableAmount"
:precision="2"
:controls="false"
/>
</el-form-item>
<el-form-item label="金蝶预付单号">
<el-input
v-model="advanceForm.kingdeeAdvanceNo"
maxlength="100"
placeholder="外部系统回写时可填写"
/>
</el-form-item>
</el-form>
<template #footer>
<el-button @click="advanceDialog.visible = false">取消</el-button>
<el-button type="primary" :loading="advanceDialog.submitting" @click="submitAdvance">
提交
</el-button>
</template>
</el-dialog>
<el-dialog v-model="printDialog.visible" title="打印" width="620px" append-to-body>
<div class="dialog-section-title">选择打印模板</div>
<el-form label-position="right" label-width="auto" class="pre-settlement-page__print-form">
<el-form-item label="项目">
<span>{{ printDialog.row.projectName || '-' }}</span>
</el-form-item>
<el-form-item label="模板名称">
<el-select v-model="printDialog.template" placeholder="请选择">
<el-option
v-for="item in printDialog.templates"
:key="item.value"
:label="item.label"
:value="item.value"
/>
</el-select>
</el-form-item>
</el-form>
<template #footer>
<el-button @click="printDialog.visible = false">取消</el-button>
<el-button type="primary" :loading="printDialog.loading" @click="handlePrintPreview">
打印预览
</el-button>
</template>
</el-dialog>
<el-dialog v-model="flowDialog.visible" title="审批流程" width="620px" append-to-body>
<el-descriptions :column="1" border>
<el-descriptions-item label="预结算单号">
{{ flowDialog.row.preSettlementNo || '-' }}
</el-descriptions-item>
<el-descriptions-item label="审核状态">
{{ flowDialog.row.approvalStatusName || '-' }}
</el-descriptions-item>
<el-descriptions-item label="当前节点">
{{ flowDialog.row.currentNode || '-' }}
</el-descriptions-item>
<el-descriptions-item label="当前处理人">
{{ flowDialog.row.currentProcessor || '-' }}
</el-descriptions-item>
</el-descriptions>
</el-dialog>
</basic-container>
</template>
<script>
import { ArrowDown, ArrowUp, Refresh } from '@element-plus/icons-vue';
import { mapGetters } from 'vuex';
import {
applyAdvance,
approve,
exportList,
formalSettlement,
getDetail,
getList,
getPrintTemplates,
remove,
returnBill,
voidBill,
} from '@/api/settlement/preSettlement';
import { preSettlementSearchFields } from '@/option/settlement/preSettlementSearch';
import { preSettlementTableColumns } from '@/option/settlement/preSettlementTable';
import { downloadFile } from '@/utils/util';
import PreSettlementEditor from './components/pre-settlement-editor.vue';
const emptyQuery = () => ({
preSettlementNo: '',
advanceNo: '',
projectName: '',
deptName: '',
contractName: '',
contractNo: '',
payeeName: '',
payerName: '',
createDateRange: [],
approvalStatus: '',
});
export default {
name: 'PreSettlement',
components: { PreSettlementEditor },
data() {
return {
ArrowDown,
ArrowUp,
Refresh,
loading: false,
query: emptyQuery(),
searchFields: preSettlementSearchFields,
searchExpanded: false,
tableColumns: preSettlementTableColumns,
rows: [],
selection: [],
page: {
current: 1,
size: 10,
total: 0,
},
editor: {
visible: false,
id: '',
readonly: false,
},
advanceDialog: {
visible: false,
submitting: false,
row: {},
},
advanceForm: {
appliedAmount: null,
kingdeeAdvanceNo: '',
},
advanceRules: {
appliedAmount: [
{ required: true, message: '请输入申请预付金额', trigger: 'blur' },
{
validator: (_rule, value, callback) => {
if (!value || Number(value) <= 0) {
callback(new Error('申请预付金额必须大于0'));
return;
}
if (Number(value) > this.advanceAvailableAmount) {
callback(new Error('申请预付金额不能超过剩余可申请金额'));
return;
}
callback();
},
trigger: ['blur', 'change'],
},
],
},
printDialog: {
visible: false,
loading: false,
row: {},
templates: [],
template: '',
},
flowDialog: {
visible: false,
row: {},
},
};
},
computed: {
...mapGetters(['permission', 'userInfo']),
isAdmin() {
const authority = this.userInfo?.authority;
return Array.isArray(authority)
? authority.includes('admin')
: String(authority || '').includes('admin');
},
visibleSearchFields() {
return this.searchExpanded ? this.searchFields : this.searchFields.slice(0, 4);
},
advanceAvailableAmount() {
return Math.max(
Number(this.advanceDialog.row.settlementAmount || 0) -
Number(this.advanceDialog.row.advanceAppliedAmount || 0),
0
);
},
},
created() {
this.loadTable();
},
methods: {
hasPermission(code) {
return this.isAdmin || this.validData(this.permission?.[code], false);
},
async loadTable() {
this.loading = true;
try {
const { data } = await getList(this.page.current, this.page.size, this.buildQuery());
const result = data?.data || {};
this.rows = result.records || [];
this.page.total = Number(result.total || 0);
} finally {
this.loading = false;
}
},
buildQuery() {
const range = this.query.createDateRange || [];
return {
...this.query,
createDateRange: undefined,
createStartDate: range[0],
createEndDate: range[1],
};
},
handleSearch() {
this.page.current = 1;
this.loadTable();
},
resetSearch() {
this.query = emptyQuery();
this.page.current = 1;
this.loadTable();
},
toggleSearch() {
this.searchExpanded = !this.searchExpanded;
},
handleSizeChange() {
this.page.current = 1;
this.loadTable();
},
handleSelectionChange(rows) {
this.selection = rows;
},
openCreate() {
this.editor = { visible: true, id: '', readonly: false };
},
openEdit(row) {
this.editor = { visible: true, id: row.id, readonly: false };
},
openView(row) {
this.editor = { visible: true, id: row.id, readonly: true };
},
isEditable(row) {
return ['draft', 'returned'].includes(row.approvalStatus);
},
async handleDelete(row) {
await this.$confirm('确认删除该预结算草稿?', '提示', { type: 'warning' });
await remove(row.id);
this.$message.success('删除成功');
this.loadTable();
},
selectedOne(operationName) {
if (this.selection.length !== 1) {
this.$message.warning(`${operationName}需选择一条预结算单`);
return null;
}
return this.selection[0];
},
openAdvanceDialog() {
const row = this.selectedOne('预付申请');
if (!row) return;
if (
row.approvalStatus !== 'approved' ||
row.settlementType !== 'payable' ||
row.formalSettlementNo
) {
this.$message.warning('仅审批通过、未转正式结算的应付预结算单可发起预付');
return;
}
this.advanceDialog.row = row;
this.advanceDialog.visible = true;
this.advanceForm = { appliedAmount: null, kingdeeAdvanceNo: '' };
this.$nextTick(() => this.$refs.advanceFormRef?.clearValidate());
},
async submitAdvance() {
await this.$refs.advanceFormRef?.validate();
this.advanceDialog.submitting = true;
try {
await applyAdvance({
preSettlementId: this.advanceDialog.row.id,
appliedAmount: this.advanceForm.appliedAmount,
kingdeeAdvanceNo: this.advanceForm.kingdeeAdvanceNo,
});
this.$message.success('预付申请提交成功');
this.advanceDialog.visible = false;
this.loadTable();
} finally {
this.advanceDialog.submitting = false;
}
},
async handleFormalSettlement() {
const row = this.selectedOne('尾款结算');
if (!row) return;
if (
row.approvalStatus !== 'approved' ||
row.settlementType !== 'payable' ||
row.formalSettlementNo
) {
this.$message.warning('仅审批通过、未转正式结算的应付预结算单可发起尾款结算');
return;
}
await this.$confirm('转正式结算后无法发起预付,确认继续?', '提示', {
type: 'warning',
});
const { data } = await formalSettlement(row.id);
this.$message.success(`正式结算单已生成:${data?.data || ''}`);
this.loadTable();
},
async openPrintDialog() {
const row = this.selectedOne('打印结算单');
if (!row) return;
if (row.approvalStatus === 'voided') {
this.$message.warning('已作废的预结算单不能打印');
return;
}
this.printDialog.row = row;
this.printDialog.visible = true;
this.printDialog.loading = true;
try {
const { data } = await getPrintTemplates(row.id);
this.printDialog.templates = data?.data || [];
this.printDialog.template = this.printDialog.templates[0]?.value || '';
} finally {
this.printDialog.loading = false;
}
},
async handlePrintPreview() {
if (!this.printDialog.template) {
this.$message.warning('请选择打印模板');
return;
}
const previewWindow = window.open('', '_blank');
if (!previewWindow) {
this.$message.warning('浏览器阻止了打印预览窗口,请允许弹出窗口后重试');
return;
}
this.printDialog.loading = true;
try {
const { data } = await getDetail(this.printDialog.row.id);
const detail = data?.data || {};
previewWindow.document.open();
previewWindow.document.write(this.buildPrintHtml(detail));
previewWindow.document.close();
this.printDialog.visible = false;
} catch (error) {
previewWindow.close();
throw error;
} finally {
this.printDialog.loading = false;
}
},
buildPrintHtml(detail) {
const summaryRows = (detail.summaryFees || [])
.map(
(row, index) =>
`<tr><td>${index + 1}</td><td>${this.escapeHtml(row.feeType)}</td><td>${this.escapeHtml(
row.feeItem
)}</td><td>${this.escapeHtml(
this.formatMoney(row.originalAmount, detail.currency)
)}</td><td>${this.escapeHtml(
this.formatMoney(row.adjustAmount, detail.currency)
)}</td><td>${this.escapeHtml(
this.formatMoney(row.settlementAmount, detail.currency)
)}</td></tr>`
)
.join('');
return `<!doctype html><html><head><meta charset="utf-8"><title>${this.escapeHtml(
detail.preSettlementNo || '预结算单'
)}</title><style>body{font-family:Arial,"Microsoft YaHei",sans-serif;color:#222;padding:28px}h1{text-align:center;font-size:24px}.meta{display:grid;grid-template-columns:repeat(3,1fr);gap:14px 24px;margin:24px 0}.meta div{border-bottom:1px solid #ddd;padding:7px 0}table{width:100%;border-collapse:collapse;margin-top:16px}th,td{border:1px solid #bbb;padding:9px;text-align:center;font-size:13px}th{background:#f5f5f5}.actions{text-align:center;margin-top:24px}@media print{.actions{display:none}}</style></head><body><h1>预结算单</h1><div class="meta"><div>预结算单号:${this.escapeHtml(
detail.preSettlementNo
)}</div><div>项目名称:${this.escapeHtml(
detail.projectName
)}</div><div>合同编号:${this.escapeHtml(
detail.contractNo
)}</div><div>合同名称:${this.escapeHtml(
detail.contractName
)}</div><div>收款方:${this.escapeHtml(detail.payeeName)}</div><div>付款方:${this.escapeHtml(
detail.payerName
)}</div><div>结算类型:${
detail.settlementType === 'receivable' ? '应收' : '应付'
}</div><div>结算金额:${this.escapeHtml(
this.formatMoney(detail.settlementAmount, detail.currency)
)}</div><div>本位币合计:${this.escapeHtml(
this.formatMoney(detail.localSettlementAmount, detail.localCurrency)
)}</div><div>汇率日期:${this.escapeHtml(
detail.exchangeRateDate
)}</div><div>结算汇率:${this.escapeHtml(
detail.exchangeRate
)}</div><div>创建人:${this.escapeHtml(
detail.createUserName
)}</div></div><h2>结算合计</h2><table><thead><tr><th>序号</th><th>费用类型</th><th>费用项</th><th>原金额</th><th>调整金额</th><th>结算金额</th></tr></thead><tbody>${summaryRows}</tbody></table><div class="actions"><button onclick="window.print()">打印 / 另存为 PDF</button></div></body></html>`;
},
async handleExport() {
const { data } = await exportList(this.buildQuery());
downloadFile(data, `预结算单${this.$dayjs().format('YYYY-MM-DD HH-mm-ss')}.xlsx`);
},
openFlow(row) {
this.flowDialog.row = row;
this.flowDialog.visible = true;
},
async handleApprove(row) {
await this.$confirm('确认审批通过该预结算单?', '提示', { type: 'warning' });
await approve({ id: row.id });
this.$message.success('审批通过');
this.loadTable();
},
async handleReturn(row) {
const { value } = await this.$prompt('请输入驳回原因', '审批驳回', {
inputType: 'textarea',
inputValidator: value => Boolean(value?.trim()) || '请输入驳回原因',
});
await returnBill({ id: row.id, reason: value });
this.$message.success('已驳回');
this.loadTable();
},
async handleVoid(row) {
const { value } = await this.$prompt('请输入作废原因', '作废预结算单', {
inputType: 'textarea',
inputValidator: value => Boolean(value?.trim()) || '请输入作废原因',
});
await voidBill({ id: row.id, reason: value });
this.$message.success('作废成功');
this.loadTable();
},
formatMoney(value, currency = 'RMB') {
if (value === undefined || value === null || value === '') return '-';
const amount = Number(value);
if (!Number.isFinite(amount)) return '-';
return `${amount.toFixed(2)} ${currency || 'RMB'}`;
},
formatNumber(value, precision = 2) {
if (value === undefined || value === null || value === '') return '-';
const number = Number(value);
return Number.isFinite(number) ? number.toFixed(precision) : '-';
},
moneyCurrency(row, prop) {
return prop === 'localSettlementAmount' ? row.localCurrency : row.currency;
},
displayValue(value) {
return value === undefined || value === null || value === '' ? '-' : value;
},
statusTagType(status) {
return {
draft: 'info',
reviewing: 'warning',
approved: 'success',
returned: 'danger',
voided: 'info',
}[status];
},
escapeHtml(value) {
return String(value ?? '-')
.replace(/&/g, '&amp;')
.replace(/</g, '&lt;')
.replace(/>/g, '&gt;')
.replace(/"/g, '&quot;')
.replace(/'/g, '&#039;');
},
},
};
</script>
<style lang="scss" scoped>
.pre-settlement-page {
&__search {
padding: 12px 12px 4px;
background: #fff;
box-shadow: 0 2px 8px rgba(0, 0, 0, 0.06);
}
&__search-grid {
display: grid;
grid-template-columns: repeat(4, minmax(0, 1fr));
gap: 8px 24px;
align-items: start;
:deep(.el-form-item) {
margin-bottom: 8px;
}
:deep(.el-input),
:deep(.el-select),
:deep(.el-date-editor) {
width: 100%;
}
}
&__search-actions {
grid-column: 1 / -1;
display: flex;
justify-content: flex-end;
gap: 8px;
margin-bottom: 8px;
}
&__table-panel {
margin-top: 8px;
}
&__toolbar {
display: flex;
align-items: center;
justify-content: space-between;
min-height: 56px;
padding: 12px;
}
&__toolbar-left,
&__toolbar-right,
&__links {
display: flex;
flex-wrap: wrap;
gap: 8px;
}
&__pagination {
display: flex;
justify-content: flex-end;
padding: 12px;
}
&__print-form {
margin-top: 20px;
:deep(.el-select) {
width: 320px;
}
}
}
@media screen and (max-width: 1200px) {
.pre-settlement-page__search-grid {
grid-template-columns: repeat(2, minmax(220px, 1fr));
}
}
@media screen and (max-width: 760px) {
.pre-settlement-page__search-grid {
grid-template-columns: 1fr;
}
}
.dialog-section-title {
display: flex;
align-items: center;
min-height: 22px;
font-size: 16px;
font-weight: 600;
&::before {
width: 4px;
height: 18px;
margin-right: 8px;
background: #409eff;
content: '';
}
}
:deep(.pre-settlement-page .el-table) {
--el-table-border-color: #eff1f7;
background: #fff;
}
:deep(.pre-settlement-page .el-table__body tr:nth-child(even) > td.el-table__cell),
:deep(.pre-settlement-page .el-table__body tr:nth-child(even) > td.el-table-fixed-column--left),
:deep(.pre-settlement-page .el-table__body tr:nth-child(even) > td.el-table-fixed-column--right) {
background: #fafafa;
}
:deep(.pre-settlement-page.basic-container .basic-container__card > .el-card__body) {
padding: 0;
}
</style>
@@ -21,7 +21,9 @@
<div class="settlement-detail-page__search-actions">
<el-button type="primary" @click="handleSearch">查询</el-button>
<el-button @click="handleReset">重置</el-button>
<el-button :icon="searchExpanded ? ArrowUp : ArrowDown" @click="toggleSearch" />
<el-button text :icon="searchExpanded ? ArrowUp : ArrowDown" @click="toggleSearch">
{{ searchExpanded ? '收起' : '展开' }}
</el-button>
</div>
</div>
</el-form>
@@ -31,8 +33,8 @@
<div class="settlement-detail-page__toolbar">
<div class="settlement-detail-page__toolbar-left">
<el-button type="primary" @click="openGenerateDialog">生成费用</el-button>
<el-button type="primary" @click="openUpdateFeeDialog">更新费用</el-button>
<el-button type="primary" @click="openTransferDialog">批量转结算</el-button>
<el-button type="primary" plain @click="openUpdateFeeDialog">更新费用</el-button>
<el-button type="primary" plain @click="openTransferDialog">批量转结算</el-button>
<el-button type="primary" plain @click="handleExport">导出</el-button>
</div>
<div class="settlement-detail-page__toolbar-right">
@@ -55,7 +57,7 @@
<el-table-column type="selection" width="52" fixed="left" align="center" />
<el-table-column type="index" label="序号" width="64" fixed="left" align="center" />
<el-table-column
v-for="column in tableColumns"
v-for="column in displayTableColumns"
:key="column.prop"
:prop="column.prop"
:label="column.label"
@@ -71,16 +73,16 @@
>
{{ row[column.prop] }}
</el-link>
<span v-else>{{ row[column.prop] || '-' }}</span>
<span v-else>{{ formatColumnValue(row, column) }}</span>
</template>
</el-table-column>
<el-table-column label="操作" width="220" fixed="right" align="center">
<template #default="{ row }">
<div class="settlement-detail-page__actions">
<el-link v-if="row.settlementStatus === 'pending'" type="primary" @click="openUpdateFeeDialog(row)">
<el-link v-if="row.settlementStatus === 'pending'" type="primary" @click="openAdjustDialog(row)">
调整
</el-link>
<el-link v-if="row.settlementStatus === 'pending'" type="primary" @click="closeRow(row)">
<el-link v-if="row.settlementStatus === 'pending'" type="danger" @click="closeRow(row)">
关闭
</el-link>
<el-link v-else type="primary" disabled>-</el-link>
@@ -122,7 +124,7 @@
:align="column.align || 'center'"
show-overflow-tooltip
>
<template #default="{ row }">{{ formatCell(row[column.prop]) }}</template>
<template #default="{ row }">{{ formatDetailCell(row, column.prop) }}</template>
</el-table-column>
</el-table>
</el-tab-pane>
@@ -154,6 +156,134 @@
</el-tabs>
</el-dialog>
<el-dialog
v-model="adjustDialog.visible"
title="调整费用"
width="96%"
append-to-body
destroy-on-close
>
<div class="settlement-detail-page__adjust-toolbar">
<el-button type="primary" plain @click="addManualAdjustRow">新增费用项</el-button>
</div>
<el-table v-loading="adjustDialog.loading" :data="adjustRows" border>
<el-table-column type="index" label="序号" width="64" align="center" />
<el-table-column label="手工费用项目" min-width="180" align="center">
<template #default="{ row }">
<el-input
v-if="row.manualFee"
v-model="row.feeItemName"
clearable
placeholder="请输入收费或扣费项目"
/>
<span v-else>-</span>
</template>
</el-table-column>
<el-table-column label="收费/扣费" width="130" align="center">
<template #default="{ row }">
<el-select
v-if="row.manualFee"
v-model="row.feeType"
placeholder="请选择"
@change="recalculateManualAdjustRow(row)"
>
<el-option label="收费" value="charge" />
<el-option label="扣费" value="deduct" />
</el-select>
<span v-else>-</span>
</template>
</el-table-column>
<el-table-column label="手工金额" width="150" align="right">
<template #default="{ row }">
<el-input-number
v-if="row.manualFee"
v-model="row.amount"
:min="0"
:precision="2"
controls-position="right"
@change="recalculateManualAdjustRow(row)"
/>
<span v-else>-</span>
</template>
</el-table-column>
<el-table-column label="操作" width="90" align="center">
<template #default="{ row }">
<el-link
v-if="row.manualFee && !row.id"
type="danger"
@click="removeManualAdjustRow(row)"
>
删除
</el-link>
<span v-else>-</span>
</template>
</el-table-column>
<el-table-column
v-for="column in adjustFeeColumns"
:key="column.prop || column.feeItemName"
:label="column.label"
:min-width="column.minWidth"
:align="column.align || 'center'"
show-overflow-tooltip
>
<template #default="{ row }">
<el-input-number
v-if="column.prop === 'transportQuantityText' && !row.manualFee"
v-model="row.transportQuantity"
:min="0"
:precision="2"
controls-position="right"
@change="recalculateAdjustRow(row)"
/>
<el-input-number
v-else-if="column.prop === 'mileage' && !row.manualFee"
v-model="row.mileage"
:min="0"
:precision="2"
controls-position="right"
@change="recalculateAdjustRow(row)"
/>
<el-input-number
v-else-if="column.prop === 'freightAmount' && !row.manualFee"
v-model="row.freightAmount"
:min="0"
:precision="2"
controls-position="right"
@change="recalculateAdjustRow(row, 'freight')"
/>
<el-input-number
v-else-if="column.dynamic && !row.manualFee"
v-model="row.feeItems[column.feeItemName]"
:min="0"
:precision="2"
controls-position="right"
@change="recalculateAdjustRow(row, column.feeItemName)"
/>
<el-input
v-else-if="column.prop === 'remark'"
v-model="row.remark"
clearable
maxlength="200"
placeholder="请输入备注"
/>
<span v-else-if="column.prop === 'adjustAmountText'">
{{ fixedTwoDecimals(row.adjustAmount) }}
</span>
<span v-else-if="column.prop === 'afterAmountText'">
{{ fixedTwoDecimals(row.afterAmount) }}
</span>
<span v-else>{{ formatDetailCell(row, column.prop) }}</span>
</template>
</el-table-column>
</el-table>
<template #footer>
<el-button @click="adjustDialog.visible = false">取消</el-button>
<el-button type="primary" :loading="adjustDialog.submitting" @click="saveAdjustFee">
保存
</el-button>
</template>
</el-dialog>
<el-dialog v-model="updateFeeDialog.visible" title="更新费用" width="620px" append-to-body>
<el-form
ref="updateFeeFormRef"
@@ -169,9 +299,10 @@
clearable
filterable
placeholder="请选择合同"
@change="handleUpdateContractChange"
>
<el-option
v-for="item in contractOptions"
v-for="item in updateContractOptions"
:key="item.id"
:label="item.contractName"
:value="item.id"
@@ -179,7 +310,13 @@
</el-select>
</el-form-item>
<el-form-item label="合同计费方案" prop="billingPlanId">
<el-select v-model="updateFeeForm.billingPlanId" clearable filterable placeholder="请选择">
<el-select
v-model="updateFeeForm.billingPlanId"
clearable
filterable
:disabled="!updateFeeForm.contractId"
placeholder="请选择"
>
<el-option
v-for="item in billingPlanOptions"
:key="item.id"
@@ -190,10 +327,10 @@
</el-form-item>
</el-form>
<template #footer>
<el-button type="primary" :loading="updateFeeDialog.submitting" @click="confirmUpdateFee">
确认
</el-button>
<el-button @click="updateFeeDialog.visible = false">取消</el-button>
<el-button type="primary" :loading="updateFeeDialog.submitting" @click="confirmUpdateFee">
提交
</el-button>
</template>
</el-dialog>
@@ -201,7 +338,10 @@
<div class="settlement-detail-page__transfer-form">
<el-form :model="transferQuery" inline label-position="right" label-width="120px">
<el-form-item label="转结算类型">
<el-radio-group v-model="transferForm.settlementBillType">
<el-radio-group
v-model="transferForm.settlementBillType"
@change="loadTransferCandidates"
>
<el-radio label="pre">预结算单</el-radio>
<el-radio label="formal">正式结算单</el-radio>
</el-radio-group>
@@ -246,13 +386,15 @@
:min-width="column.minWidth"
align="center"
show-overflow-tooltip
/>
>
<template #default="{ row }">{{ formatColumnValue(row, column) }}</template>
</el-table-column>
</el-table>
<template #footer>
<el-button type="primary" :loading="transferDialog.submitting" @click="submitTransfer">
确认
</el-button>
<el-button @click="transferDialog.visible = false">取消</el-button>
<el-button type="primary" :loading="transferDialog.submitting" @click="submitTransfer">
提交
</el-button>
</template>
</el-dialog>
@@ -323,7 +465,7 @@
<el-link v-if="column.link && row[column.prop]" type="primary">
{{ row[column.prop] }}
</el-link>
<span v-else>{{ row[column.prop] || '-' }}</span>
<span v-else>{{ formatColumnValue(row, column) }}</span>
</template>
</el-table-column>
</el-table>
@@ -339,8 +481,8 @@
/>
</div>
<template #footer>
<el-button type="primary" @click="openGeneratePreview">生成费用</el-button>
<el-button @click="generateDialog.visible = false">取消</el-button>
<el-button type="primary" @click="openGeneratePreview">生成费用</el-button>
</template>
</el-dialog>
@@ -369,11 +511,11 @@
/>
</div>
<template #footer>
<el-button @click="previewDialog.visible = false">取消</el-button>
<el-button type="primary" @click="generateDialog.visible = true">上一步</el-button>
<el-button type="primary" :loading="previewDialog.submitting" @click="submitGenerateFee">
确认
提交
</el-button>
<el-button @click="previewDialog.visible = false">取消</el-button>
</template>
</el-dialog>
</basic-container>
@@ -395,6 +537,7 @@ import {
import * as api from '@/api/settlement/receivable-payable-detail';
import { getList as getContractList } from '@/api/business/contract-manage';
import { exportBlob } from '@/api/common';
import { getDictionary } from '@/api/system/dictbiz';
import { downloadXls } from '@/utils/util';
export default {
@@ -412,6 +555,7 @@ export default {
Setting,
searchFields,
tableColumns,
tableFeeItemNames: [],
changeRecordColumns,
transferSearchFields,
generateWaybillColumns,
@@ -424,6 +568,9 @@ export default {
detailDialog: { visible: false, title: '费用明细', activeTab: 'fee', row: null, loading: false },
feeRows: [],
dynamicFeeColumns: [],
adjustDialog: { visible: false, loading: false, submitting: false, row: null },
adjustRows: [],
adjustDynamicFeeColumns: [],
changeRows: [],
changePage: { current: 1, size: 10, total: 0 },
changeDialog: { loading: false },
@@ -433,6 +580,8 @@ export default {
contractId: [{ required: true, message: '请选择更新范围', trigger: 'change' }],
},
contractOptions: [],
updateContractOptions: [],
transportTypeOptions: [],
billingPlanOptions: [],
transferDialog: { visible: false, loading: false, submitting: false },
transferQuery: {},
@@ -456,22 +605,67 @@ export default {
return '应收应付';
},
visibleSearchFields() {
return this.searchExpanded ? this.searchFields : this.searchFields.slice(0, 7);
return this.searchExpanded ? this.searchFields : this.searchFields.slice(0, 4);
},
feeDetailColumns() {
return [...feeDetailBaseColumns, ...this.dynamicFeeColumns, ...feeDetailTailColumns];
},
displayTableColumns() {
const columns = [...this.tableColumns];
const totalIndex = columns.findIndex(column => column.prop === 'totalAmountText');
const dynamicColumns = this.tableFeeItemNames.map((name, index) => ({
label: name,
prop: `tableFeeItem${index}`,
feeItemName: name,
dynamic: true,
minWidth: 130,
align: 'right',
}));
if (totalIndex < 0) return [...columns, ...dynamicColumns];
columns.splice(totalIndex, 0, ...dynamicColumns);
return columns;
},
previewColumns() {
return [...generatePreviewColumns, ...this.dynamicFeeColumns, ...feeDetailTailColumns];
},
adjustFeeColumns() {
return [
...feeDetailBaseColumns,
...this.adjustDynamicFeeColumns,
...feeDetailTailColumns,
];
},
},
mounted() {
this.loadTransportTypeOptions();
this.loadContracts();
this.loadTable();
},
methods: {
async loadTransportTypeOptions() {
const res = await getDictionary({ code: 'transport_type' });
const records = res.data?.data || [];
this.transportTypeOptions = records.map(item => ({
label: item.dictValue || item.label || item.name,
value: item.dictKey || item.value || item.dictValue || item.name,
}));
},
transportTypeLabel(value) {
if (value === null || value === undefined || value === '') return '-';
return (
this.transportTypeOptions.find(item => String(item.value) === String(value))?.label || value
);
},
formatColumnValue(row, column) {
if (column.prop === 'transportType') return this.transportTypeLabel(row[column.prop]);
if (column.dynamic) {
return this.money(this.normalizeFeeItems(row.feeItems)[column.feeItemName], row.currency || 'RMB');
}
return this.formatDetailCell(row, column.prop);
},
async loadTable() {
this.loading = true;
this.tableFeeItemNames = [];
try {
const params = this.buildRequestParams(
this.normalizeQuery(this.query, 'generateDateRange', 'generateStartDate', 'generateEndDate')
@@ -479,6 +673,7 @@ export default {
const res = await api.getList(this.page.current, this.page.size, params);
const data = this.unwrapPage(res);
this.rows = (data.records || []).map(this.decorateRow);
this.tableFeeItemNames = this.collectFeeItemNames(this.rows);
this.page.total = data.total || 0;
} finally {
this.loading = false;
@@ -511,6 +706,132 @@ export default {
this.detailDialog = { ...this.detailDialog, visible: true, row, title: row.documentNo, activeTab: 'fee' };
await this.loadFeeDetail();
},
async openAdjustDialog(row) {
this.adjustDialog = { ...this.adjustDialog, visible: true, row, loading: true };
try {
const res = await api.getFeeDetail(row.id);
const data = res.data?.data || res.data || res || {};
this.adjustDynamicFeeColumns = (data.feeItemNames || []).map(name => ({
label: name,
feeItemName: name,
dynamic: true,
minWidth: 150,
align: 'right',
}));
this.adjustRows = (data.records || []).map(item => {
const feeItems = {};
(data.feeItemNames || []).forEach(name => {
feeItems[name] = Number(item.feeItems?.[name] || 0);
});
const adjusted = {
...item,
transportQuantity: Number(item.transportQuantity || 0),
mileage:
item.mileage === null || item.mileage === undefined || Number(item.mileage) === -1
? null
: Number(item.mileage),
freightAmount: Number(item.freightAmount || 0),
originalAmount: Number(item.originalAmount || 0),
feeItems,
manualFee: item.billingFactor === '手工调整',
feeItemName:
item.billingFactor === '手工调整' ? Object.keys(feeItems)[0] || '' : '',
feeType: item.billingType === '手工扣费' ? 'deduct' : 'charge',
amount:
item.billingFactor === '手工调整'
? Math.abs(Number(item.afterAmount || 0))
: 0,
};
if (adjusted.manualFee) this.recalculateManualAdjustRow(adjusted);
else this.recalculateAdjustRow(adjusted);
return adjusted;
});
} finally {
this.adjustDialog.loading = false;
}
},
addManualAdjustRow() {
this.adjustRows.push({
id: null,
manualFee: true,
feeItemName: '',
feeType: 'charge',
amount: 0,
transportQuantity: null,
mileage: null,
freightAmount: 0,
originalAmount: 0,
feeItems: {},
remark: '',
});
},
removeManualAdjustRow(row) {
const index = this.adjustRows.indexOf(row);
if (index >= 0) this.adjustRows.splice(index, 1);
},
recalculateManualAdjustRow(row) {
const amount = Number(row.amount || 0);
row.afterAmount = Number((row.feeType === 'deduct' ? -amount : amount).toFixed(2));
row.adjustAmount = Number((row.afterAmount - Number(row.originalAmount || 0)).toFixed(2));
},
fixedTwoDecimals(value) {
return Number(value || 0).toFixed(2);
},
recalculateAdjustRow(row, changedField) {
if (changedField && changedField !== 'freight' && this.isFreightFeeItem(changedField)) {
row.freightAmount = Number(row.feeItems[changedField] || 0);
}
if (changedField === 'freight') {
const freightItem = Object.keys(row.feeItems).find(this.isFreightFeeItem);
if (freightItem) row.feeItems[freightItem] = Number(row.freightAmount || 0);
}
const feeItemTotal = Object.values(row.feeItems).reduce(
(total, value) => total + Number(value || 0),
0
);
const hasFreightItem = Object.keys(row.feeItems).some(this.isFreightFeeItem);
row.afterAmount = Number((hasFreightItem ? feeItemTotal : Number(row.freightAmount || 0) + feeItemTotal).toFixed(2));
row.adjustAmount = Number((row.afterAmount - Number(row.originalAmount || 0)).toFixed(2));
},
isFreightFeeItem(name) {
return String(name || '').includes('运费') || String(name || '').includes('运输费');
},
async saveAdjustFee() {
if (!this.adjustRows.length || !this.adjustDialog.row) {
this.$message.warning('没有可调整的费用明细');
return;
}
const invalidManualRow = this.adjustRows.find(
row => row.manualFee && (!String(row.feeItemName || '').trim() || Number(row.amount || 0) <= 0)
);
if (invalidManualRow) {
this.$message.warning('请完整填写手工费用项目和金额');
return;
}
this.adjustDialog.submitting = true;
try {
await api.adjustFee({
detailId: this.adjustDialog.row.id,
rows: this.adjustRows.map(row => ({
id: row.id,
transportQuantity: row.transportQuantity,
mileage: row.mileage,
freightAmount: row.freightAmount,
feeItems: row.feeItems,
manualFee: row.manualFee === true,
feeItemName: row.feeItemName,
feeType: row.feeType,
amount: row.amount,
remark: row.remark,
})),
});
this.$message.success('保存成功');
this.adjustDialog.visible = false;
await this.loadTable();
} finally {
this.adjustDialog.submitting = false;
}
},
async loadFeeDetail() {
if (!this.detailDialog.row) return;
this.detailDialog.loading = true;
@@ -555,20 +876,36 @@ export default {
this.changePage.current = 1;
this.loadChangeRecords();
},
openUpdateFeeDialog(row) {
async openUpdateFeeDialog(row) {
await this.loadUpdateFeeContracts();
this.updateFeeDialog = { ...this.updateFeeDialog, visible: true, row: row || null };
this.updateFeeForm = {
ids: row ? [row.id] : this.selection.map(item => item.id),
settlementType: this.settlementType || undefined,
contractId: row?.contractId || '',
billingPlanId: '',
};
this.syncBillingPlanOptions(this.updateFeeForm.contractId);
this.handleUpdateContractChange(this.updateFeeForm.contractId);
},
async loadUpdateFeeContracts() {
const res = await api.getUpdateFeeContracts({
settlementType: this.settlementType || undefined,
});
this.updateContractOptions = res.data?.data || [];
},
handleUpdateContractChange(contractId) {
this.updateFeeForm.billingPlanId = '';
if (!contractId) {
this.billingPlanOptions = [];
return;
}
const options = this.syncBillingPlanOptions(contractId);
const selected = options.find(item => item.defaultPlan) || options[0];
this.updateFeeForm.billingPlanId = selected?.id || '';
},
async confirmUpdateFee() {
await this.$refs.updateFeeFormRef.validate();
await this.$confirm(
'更新费用将使用最新的合同计费规则重新生成费用明细,确认更新费用',
'将使用选定计费方案,更新该合同下所有待结算明细的费用,确认继续',
'确认提示',
{ type: 'warning' }
);
@@ -602,20 +939,73 @@ export default {
},
async loadTransferCandidates() {
this.transferDialog.loading = true;
this.transferSelection = [];
try {
const params = this.buildRequestParams(
this.normalizeQuery(this.transferQuery, 'generateDateRange', 'generateStartDate', 'generateEndDate')
this.normalizeQuery(
this.transferQuery,
'generateDateRange',
'generateStartDate',
'generateEndDate'
)
);
const res = await api.getTransferCandidates(1, 50, {
...params,
settlementStatus: 'pending',
settlementType: this.settlementType || undefined,
settlementBillType: this.transferForm.settlementBillType,
});
const data = this.unwrapPage(res);
this.transferRows = (data.records || []).map(this.decorateRow);
this.transferRows = (data.records || [])
.filter(row => this.isTransferCandidate(row))
.map(this.decorateRow);
} finally {
this.transferDialog.loading = false;
}
},
isTransferCandidate(row) {
const hasValue = value => {
if (Array.isArray(value)) return value.length > 0;
return value !== null && value !== undefined && String(value).trim() !== '';
};
const normalizeSettlementType = value => {
const normalized = String(value || '').trim().toLowerCase();
if (normalized === '应收') return 'receivable';
if (normalized === '应付') return 'payable';
return normalized;
};
const rowSettlementType = normalizeSettlementType(
row.settlementType || row.settlementTypeName
);
const expectedSettlementType = normalizeSettlementType(this.settlementType);
const matchesSettlementType =
!expectedSettlementType || rowSettlementType === expectedSettlementType;
const status = String(row.settlementStatus || '').trim().toLowerCase();
const isClosed =
[row.closed, row.isClosed, row.closeFlag, row.closedFlag].some(
value => value === true || String(value).trim().toLowerCase() === 'true'
) ||
['closed', 'close', '已关闭'].includes(status);
const hasPreSettlement = [
row.preSettlementId,
row.preSettlementIds,
row.preSettlementNo,
row.preSettlementNos,
].some(hasValue);
const hasFormalSettlement = [
row.formalSettlementId,
row.formalSettlementIds,
row.formalSettlementNo,
row.formalSettlementNos,
].some(hasValue);
return (
matchesSettlementType &&
['pending', '待结算'].includes(status) &&
!isClosed &&
!hasPreSettlement &&
!hasFormalSettlement
);
},
confirmTransferSelection() {
if (!this.transferSelection.length) {
this.$message.warning('请选择需要转结算的明细');
@@ -763,14 +1153,16 @@ export default {
return this.settlementType ? { ...params, settlementType: this.settlementType } : params;
},
syncBillingPlanOptions(contractId) {
const contract = this.contractOptions.find(item => String(item.id) === String(contractId));
const contracts = [...this.updateContractOptions, ...this.contractOptions];
const contract = contracts.find(item => String(item.id) === String(contractId));
const plans = this.parseJson(contract?.billingPlanJson);
this.billingPlanOptions = plans.length
? plans.map((item, index) => ({
id: item.id || item.planId || item.name || `plan-${index}`,
name: item.name || item.planName || item.billingPlanName || `计费方案${index + 1}`,
}))
: [{ id: 'default', name: '默认计费方案' }];
this.billingPlanOptions = plans.map((item, index) => ({
id: item.id || item.planId || item.name || `plan-${index}`,
name: item.name || item.planName || item.billingPlanName || `计费方案${index + 1}`,
defaultPlan:
item.defaultPlan === true || String(item.defaultPlan).toLowerCase() === 'true',
}));
return this.billingPlanOptions;
},
normalizeQuery(source, rangeProp, startProp, endProp) {
const params = { ...source };
@@ -796,10 +1188,41 @@ export default {
'-',
};
},
collectFeeItemNames(rows) {
const names = [];
(rows || []).forEach(row => {
Object.keys(this.normalizeFeeItems(row.feeItems)).forEach(name => {
if (!names.includes(name)) names.push(name);
});
});
return names;
},
normalizeFeeItems(value) {
if (value && typeof value === 'object' && !Array.isArray(value)) return value;
if (typeof value !== 'string' || !value.trim()) return {};
try {
const parsed = JSON.parse(value);
return parsed && typeof parsed === 'object' && !Array.isArray(parsed) ? parsed : {};
} catch (error) {
return {};
}
},
money(value, currency) {
if (value === null || value === undefined || value === '') return '-';
return `${Number(value).toFixed(2)} ${currency}`;
},
formatDetailCell(row, prop) {
if (
prop === 'mileage' &&
(row?.[prop] === null ||
row?.[prop] === undefined ||
row?.[prop] === '' ||
Number(row[prop]) === -1)
) {
return '';
}
return this.formatCell(row?.[prop]);
},
formatCell(value) {
return value === null || value === undefined || value === '' ? '-' : value;
},
@@ -840,7 +1263,7 @@ export default {
.settlement-detail-page__search-grid {
display: grid;
grid-template-columns: repeat(7, minmax(220px, 1fr));
grid-template-columns: repeat(4, minmax(220px, 1fr));
gap: 8px 24px;
align-items: start;
@@ -863,10 +1286,6 @@ export default {
margin-bottom: 8px;
}
.settlement-detail-page__table-panel {
background: #fff;
}
.settlement-detail-page__toolbar {
display: flex;
justify-content: space-between;
@@ -885,6 +1304,7 @@ export default {
.settlement-detail-page__table,
.settlement-detail-page :deep(.el-table) {
--el-table-border-color: #eff1f7;
background: #fff;
:deep(th.el-table__cell) {
background: #f5f7fa;
@@ -924,13 +1344,13 @@ export default {
margin-bottom: 16px;
}
@media screen and (max-width: 1600px) {
@media screen and (max-width: 1200px) {
.settlement-detail-page__search-grid {
grid-template-columns: repeat(4, minmax(220px, 1fr));
grid-template-columns: repeat(2, minmax(220px, 1fr));
}
}
@media screen and (max-width: 900px) {
@media screen and (max-width: 760px) {
.settlement-detail-page__search-grid {
grid-template-columns: 1fr;
}
@@ -0,0 +1,382 @@
<template>
<basic-container class="settlement-adjustment-page">
<section class="settlement-adjustment-page__search">
<el-form :model="query" label-position="right" label-width="160px" @submit.prevent>
<div class="settlement-adjustment-page__search-grid">
<el-form-item v-for="field in visibleSearchFields" :key="field.prop" :label="field.label">
<el-date-picker
v-if="field.type === 'daterange'"
v-model="query[field.prop]"
type="daterange"
value-format="YYYY-MM-DD"
format="YYYY-MM-DD"
range-separator="~"
start-placeholder="开始日期"
end-placeholder="结束日期"
/>
<el-select
v-else-if="field.type === 'select'"
v-model="query[field.prop]"
clearable
placeholder="请选择"
><el-option
v-for="item in field.options"
:key="item.value"
:label="item.label"
:value="item.value"
/></el-select>
<el-input v-else v-model="query[field.prop]" clearable placeholder="请输入" />
</el-form-item>
<div class="settlement-adjustment-page__search-actions">
<el-button type="primary" @click="handleSearch">查询</el-button>
<el-button @click="resetSearch">重置</el-button>
<el-button text :icon="searchExpanded ? ArrowUp : ArrowDown" @click="toggleSearch">
{{ searchExpanded ? '收起' : '展开' }}
</el-button>
</div>
</div>
</el-form>
</section>
<section class="settlement-adjustment-page__table-panel">
<div class="settlement-adjustment-page__toolbar">
<el-button
v-if="hasPermission('settlement_adjustment_add')"
type="primary"
@click="openCreate"
>新增</el-button
><div class="settlement-adjustment-page__toolbar-right">
<el-tooltip content="刷新" placement="top">
<el-button :icon="Refresh" text @click="loadTable" />
</el-tooltip>
</div>
</div>
<el-table v-loading="loading" :data="rows" border @selection-change="selection = $event">
<el-table-column type="selection" width="52" fixed="left" align="center" /><el-table-column
type="index"
label="序号"
width="64"
fixed="left"
align="center"
/>
<el-table-column
v-for="column in tableColumns"
:key="column.prop"
v-bind="column"
align="center"
show-overflow-tooltip
><template #default="{ row }"
><el-link
v-if="column.link && row[column.prop]"
type="primary"
@click="openView(row)"
>{{ row[column.prop] }}</el-link
><el-tag v-else-if="column.status" :type="statusType(row.approvalStatus)">{{
row[column.prop] || '-'
}}</el-tag
><span v-else-if="column.money">{{ formatMoney(row[column.prop]) }}</span
><span v-else>{{ displayValue(row[column.prop]) }}</span></template
></el-table-column
>
<el-table-column label="操作" width="320" fixed="right" align="center"
><template #default="{ row }"
><div class="settlement-adjustment-page__links">
<el-link
v-if="hasPermission('settlement_adjustment_view')"
type="primary"
@click="openView(row)"
>查看</el-link
><el-link
v-if="hasPermission('settlement_adjustment_edit') && isEditable(row)"
type="primary"
@click="openEdit(row)"
>编辑</el-link
><el-link
v-if="
hasPermission('settlement_adjustment_delete') && row.approvalStatus === 'draft'
"
type="danger"
@click="handleDelete(row)"
>删除</el-link
><el-link
v-if="hasPermission('settlement_adjustment_submit') && isEditable(row)"
type="primary"
@click="handleSubmit(row)"
>提交</el-link
><el-link
v-if="
hasPermission('settlement_adjustment_approve') &&
row.approvalStatus === 'reviewing'
"
type="primary"
@click="handleApprove(row)"
>通过</el-link
><el-link
v-if="
hasPermission('settlement_adjustment_approve') &&
row.approvalStatus === 'reviewing'
"
type="danger"
@click="handleReturn(row)"
>驳回</el-link
><el-link
v-if="
hasPermission('settlement_adjustment_repush') &&
row.approvalStatus === 'approved' &&
row.kingdeeSyncStatus === 'synced'
"
type="danger"
@click="handleRepush(row)"
>重新推送(高危)</el-link
>
</div></template
></el-table-column
>
</el-table>
<div class="settlement-adjustment-page__pagination">
<el-pagination
v-model:current-page="page.current"
v-model:page-size="page.size"
:total="page.total"
:page-sizes="[10, 20, 50, 100]"
layout="total, sizes, prev, pager, next, jumper"
@current-change="loadTable"
@size-change="handleSizeChange"
/>
</div>
</section>
<settlement-adjustment-editor
v-model="editor.visible"
:record-id="editor.id"
:readonly="editor.readonly"
@success="loadTable"
/>
</basic-container>
</template>
<script>
import { ArrowDown, ArrowUp, Refresh } from '@element-plus/icons-vue';
import { mapGetters } from 'vuex';
import * as api from '@/api/settlement/settlementAdjustment';
import { settlementAdjustmentSearchFields } from '@/option/settlement/settlementAdjustmentSearch';
import { settlementAdjustmentTableColumns } from '@/option/settlement/settlementAdjustmentTable';
import SettlementAdjustmentEditor from './components/settlement-adjustment-editor.vue';
const emptyQuery = () => ({
adjustmentNo: '',
createDateRange: [],
customerName: '',
projectName: '',
deptName: '',
formalSettlementNo: '',
settlementType: '',
approvalStatus: '',
});
export default {
name: 'SettlementAdjustment',
components: { SettlementAdjustmentEditor },
data: () => ({
ArrowDown,
ArrowUp,
Refresh,
loading: false,
query: emptyQuery(),
searchFields: settlementAdjustmentSearchFields,
searchExpanded: false,
tableColumns: settlementAdjustmentTableColumns,
rows: [],
selection: [],
page: { current: 1, size: 10, total: 0 },
editor: { visible: false, id: '', readonly: false },
}),
computed: {
...mapGetters(['permission', 'userInfo']),
visibleSearchFields() {
return this.searchExpanded ? this.searchFields : this.searchFields.slice(0, 4);
},
isAdmin() {
return String(this.userInfo?.authority || '').includes('admin');
},
},
created() {
this.loadTable();
},
methods: {
hasPermission(code) {
return this.isAdmin || this.validData(this.permission?.[code], false);
},
async loadTable() {
this.loading = true;
try {
const range = this.query.createDateRange || [];
const { data } = await api.getList(this.page.current, this.page.size, {
...this.query,
createDateRange: undefined,
createStartDate: range[0],
createEndDate: range[1],
});
const result = data?.data || {};
this.rows = result.records || [];
this.page.total = Number(result.total || 0);
} finally {
this.loading = false;
}
},
handleSearch() {
this.page.current = 1;
this.loadTable();
},
resetSearch() {
this.query = emptyQuery();
this.page.current = 1;
this.loadTable();
},
toggleSearch() {
this.searchExpanded = !this.searchExpanded;
},
handleSizeChange() {
this.page.current = 1;
this.loadTable();
},
openCreate() {
this.editor = { visible: true, id: '', readonly: false };
},
openEdit(row) {
this.editor = { visible: true, id: row.id, readonly: false };
},
openView(row) {
this.editor = { visible: true, id: row.id, readonly: true };
},
isEditable(row) {
return ['draft', 'returned'].includes(row.approvalStatus);
},
async handleDelete(row) {
await this.$confirm('确认删除该结算调整草稿?', '提示', { type: 'warning' });
await api.remove(row.id);
this.$message.success('删除成功');
this.loadTable();
},
async handleSubmit(row) {
await this.$confirm('确认提交审批?', '提示');
await api.submit(row.id);
this.$message.success('提交成功');
this.loadTable();
},
async handleApprove(row) {
await this.$confirm('审批通过后将更新关联正式结算单,确认继续?', '提示');
await api.approve(row.id);
if (row.kingdeeSyncStatus === 'synced')
this.$message.warning(
'调整已生效,本地已更新;原结算单已推送金蝶,请财务先手工冲销旧应付单后再重新推送。'
);
else this.$message.success('审批通过');
this.loadTable();
},
async handleReturn(row) {
const { value } = await this.$prompt('请输入驳回原因', '驳回', {
inputType: 'textarea',
inputValidator: v => (v && v.length <= 200) || '请输入200字以内原因',
});
await api.returnBill(row.id, value);
this.$message.success('已驳回');
this.loadTable();
},
async handleRepush(row) {
await this.$confirm(
'请确认金蝶旧应付单已由财务手工冲销,继续将生成全新财务应付单。',
'高危操作确认',
{ type: 'warning', confirmButtonText: '确认重新推送' }
);
const { data } = await api.repush(row.id);
this.$message.success(`已生成新金蝶应付单:${data?.data || data || '-'}`);
this.loadTable();
},
statusType(status) {
return (
{ approved: 'success', returned: 'danger', reviewing: 'warning', draft: 'info' }[status] ||
'info'
);
},
displayValue(value) {
return value === null || value === undefined || value === '' ? '-' : value;
},
formatMoney(value) {
return Number(value || 0).toFixed(2);
},
},
};
</script>
<style scoped lang="scss">
.settlement-adjustment-page {
&__search {
padding: 12px 12px 4px;
background: #fff;
box-shadow: 0 2px 8px rgba(0, 0, 0, 0.06);
}
&__search-grid {
display: grid;
grid-template-columns: repeat(4, minmax(0, 1fr));
gap: 8px 24px;
align-items: start;
:deep(.el-form-item) {
margin-bottom: 8px;
}
:deep(.el-input),
:deep(.el-select),
:deep(.el-date-editor) {
width: 100%;
}
}
&__search-actions {
grid-column: 1 / -1;
display: flex;
justify-content: flex-end;
gap: 8px;
margin-bottom: 8px;
}
&__table-panel {
margin-top: 8px;
}
&__toolbar {
display: flex;
justify-content: space-between;
align-items: center;
min-height: 56px;
padding: 12px;
}
&__toolbar-right {
display: flex;
align-items: center;
gap: 8px;
}
&__links {
display: flex;
flex-wrap: wrap;
justify-content: center;
gap: 8px;
}
&__pagination {
display: flex;
justify-content: flex-end;
padding: 12px;
}
}
@media screen and (max-width: 1200px) {
.settlement-adjustment-page__search-grid {
grid-template-columns: repeat(2, minmax(220px, 1fr));
}
}
@media screen and (max-width: 760px) {
.settlement-adjustment-page__search-grid {
grid-template-columns: 1fr;
}
}
:deep(.settlement-adjustment-page .el-table) {
--el-table-border-color: #eff1f7;
background: #fff;
}
:deep(.settlement-adjustment-page .el-table__body tr:nth-child(even) > td.el-table__cell) {
background: #fafafa;
}
</style>
@@ -0,0 +1,350 @@
<template>
<basic-container class="reconciliation-page">
<section class="reconciliation-page__search">
<el-form :model="query" label-position="right" label-width="160px" @submit.prevent>
<div class="reconciliation-page__search-grid">
<el-form-item v-for="field in visibleSearchFields" :key="field.prop" :label="field.label">
<el-select
v-if="field.type === 'select'"
v-model="query[field.prop]"
clearable
placeholder="请选择"
>
<el-option
v-for="item in field.options"
:key="item.value"
:label="item.label"
:value="item.value"
/>
</el-select>
<el-input v-else v-model="query[field.prop]" clearable placeholder="请输入" />
</el-form-item>
</div>
<div class="reconciliation-page__search-actions">
<el-button type="primary" @click="handleSearch">查询</el-button>
<el-button @click="resetSearch">重置</el-button>
<el-button text :icon="searchExpanded ? ArrowUp : ArrowDown" @click="toggleSearch">
{{ searchExpanded ? '收起' : '展开' }}
</el-button>
</div>
</el-form>
</section>
<section class="reconciliation-page__table-panel">
<el-tabs v-model="settlementType" @tab-change="handleTabChange">
<el-tab-pane label="应付" name="payable" />
<el-tab-pane label="应收" name="receivable" />
</el-tabs>
<div class="reconciliation-page__toolbar">
<div>
<el-button
v-if="hasPermission('transport_reconciliation_add')"
type="primary"
@click="openCreate"
>新增</el-button
>
<el-button type="primary" plain @click="handleExport">导出</el-button>
</div>
<div class="reconciliation-page__toolbar-right">
<el-tooltip content="刷新" placement="top">
<el-button :icon="Refresh" text @click="loadTable" />
</el-tooltip>
</div>
</div>
<el-table v-loading="loading" :data="rows" border @selection-change="selection = $event">
<el-table-column type="selection" width="52" fixed="left" align="center" />
<el-table-column type="index" label="序号" width="64" fixed="left" align="center" />
<el-table-column
v-for="column in columns"
:key="column.prop"
v-bind="column"
align="center"
show-overflow-tooltip
>
<template #default="{ row }">
<el-link v-if="column.link" type="primary" @click="openView(row)">{{
row[column.prop] || '-'
}}</el-link>
<span v-else-if="column.money">{{ formatMoney(row[column.prop], row.currency) }}</span>
<el-tag
v-else-if="column.prop === 'reconciliationStatusName'"
:type="row.reconciliationStatus === 'completed' ? 'success' : 'warning'"
>{{ row[column.prop] || '-' }}</el-tag
>
<span v-else>{{ displayValue(row[column.prop]) }}</span>
</template>
</el-table-column>
<el-table-column label="操作" width="220" fixed="right" align="center">
<template #default="{ row }">
<div class="reconciliation-page__links">
<el-link type="primary" @click="openView(row)">查看</el-link>
<el-link
v-if="hasPermission('transport_reconciliation_edit') && isEditable(row)"
type="primary"
@click="openEdit(row)"
>编辑</el-link
>
<el-link
v-if="hasPermission('transport_reconciliation_delete') && isEditable(row)"
type="danger"
@click="handleDelete(row)"
>删除</el-link
>
<el-link
v-if="hasPermission('transport_reconciliation_complete') && isEditable(row)"
type="primary"
@click="handleComplete(row)"
>确认</el-link
>
</div>
</template>
</el-table-column>
</el-table>
<div class="reconciliation-page__pagination">
<el-pagination
v-model:current-page="page.current"
v-model:page-size="page.size"
:total="page.total"
:page-sizes="[10, 20, 50, 100]"
layout="total, sizes, prev, pager, next, jumper"
@current-change="loadTable"
@size-change="handleSizeChange"
/>
</div>
</section>
<transport-reconciliation-editor
v-model="editor.visible"
:record-id="editor.id"
:settlement-type="settlementType"
:readonly="editor.readonly"
@success="loadTable"
/>
</basic-container>
</template>
<script>
import { ArrowDown, ArrowUp, Refresh } from '@element-plus/icons-vue';
import { mapGetters } from 'vuex';
import * as XLSX from 'xlsx';
import * as api from '@/api/settlement/transportReconciliation';
import { transportReconciliationSearchFields } from '@/option/settlement/transportReconciliationSearch';
import { transportReconciliationTableColumns } from '@/option/settlement/transportReconciliationTable';
import TransportReconciliationEditor from './components/transport-reconciliation-editor.vue';
const emptyQuery = () => ({
reconciliationNo: '',
preSettlementNos: '',
projectName: '',
deptName: '',
contractNo: '',
payerName: '',
payeeName: '',
matchStatus: '',
reconciliationStatus: '',
});
export default {
name: 'TransportReconciliation',
components: { TransportReconciliationEditor },
data() {
return {
ArrowDown,
ArrowUp,
Refresh,
query: emptyQuery(),
searchExpanded: false,
searchFields: transportReconciliationSearchFields,
columns: transportReconciliationTableColumns,
settlementType: 'payable',
loading: false,
rows: [],
selection: [],
page: { current: 1, size: 10, total: 0 },
editor: { visible: false, id: null, readonly: false },
};
},
computed: {
...mapGetters(['permission']),
visibleSearchFields() {
return this.searchExpanded ? this.searchFields : this.searchFields.slice(0, 4);
},
},
mounted() {
this.loadTable();
},
methods: {
hasPermission(code) {
return this.permission?.[code] !== false;
},
async loadTable() {
this.loading = true;
try {
const { data } = await api.getList(this.page.current, this.page.size, {
...this.query,
settlementType: this.settlementType,
});
this.rows = data.records || [];
this.page.total = data.total || 0;
} finally {
this.loading = false;
}
},
handleSearch() {
this.page.current = 1;
this.loadTable();
},
resetSearch() {
this.query = emptyQuery();
this.handleSearch();
},
toggleSearch() {
this.searchExpanded = !this.searchExpanded;
},
handleTabChange() {
this.page.current = 1;
this.loadTable();
},
handleSizeChange() {
this.page.current = 1;
this.loadTable();
},
openCreate() {
this.editor = { visible: true, id: null, readonly: false };
},
openEdit(row) {
this.editor = { visible: true, id: row.id, readonly: false };
},
openView(row) {
this.editor = { visible: true, id: row.id, readonly: true };
},
async handleDelete(row) {
await this.$confirm(`确定删除对账单“${row.reconciliationNo}”吗?`, '删除确认', {
type: 'warning',
});
await api.remove(row.id);
this.$message.success('删除成功');
this.loadTable();
},
async handleComplete(row) {
await this.$confirm('完成后对账单将不可修改,是否继续?', '完成对账', { type: 'warning' });
await api.complete(row.id);
this.$message.success('对账单确认完成');
this.loadTable();
},
async handleExport() {
const { data } = await api.getList(1, 100000, {
...this.query,
settlementType: this.settlementType,
});
const exportRows = (data.records || []).map(item => ({
对账单号: item.reconciliationNo,
付款方: item.payerName,
收款方: item.payeeName,
项目名称: item.projectName,
所属组织: item.deptName,
合同编号: item.contractNo,
合同名称: item.contractName,
结算金额: Number(item.settlementAmount || 0).toFixed(2),
对账模式: item.reconciliationModeName,
账单总数: item.externalBillCount,
匹配数: item.matchedCount,
对账状态: item.reconciliationStatusName,
创建人: item.createUserName,
创建时间: item.createTime,
}));
const workbook = XLSX.utils.book_new();
XLSX.utils.book_append_sheet(workbook, XLSX.utils.json_to_sheet(exportRows), '运输对账');
XLSX.writeFile(workbook, `运输对账${this.$dayjs().format('YYYY-MM-DD HH-mm-ss')}.xlsx`);
},
isEditable(row) {
return row.reconciliationStatus === 'unfinished';
},
displayValue(value) {
return value === null || value === undefined || value === '' ? '-' : value;
},
formatMoney(value, currency = 'RMB') {
return `${Number(value || 0).toFixed(2)} ${currency || 'RMB'}`;
},
},
};
</script>
<style scoped lang="scss">
.reconciliation-page__search {
padding: 12px 12px 4px;
background: #fff;
box-shadow: 0 2px 8px rgba(0, 0, 0, 0.06);
}
.reconciliation-page__search-grid {
display: grid;
grid-template-columns: repeat(4, minmax(0, 1fr));
gap: 8px 24px;
align-items: start;
}
.reconciliation-page__search :deep(.el-form-item) {
margin-bottom: 8px;
}
.reconciliation-page__search :deep(.el-form-item__label) {
white-space: nowrap;
}
.reconciliation-page__search :deep(.el-input),
.reconciliation-page__search :deep(.el-select) {
width: 100%;
}
.reconciliation-page__search-actions {
grid-column: 1 / -1;
display: flex;
justify-content: flex-end;
gap: 8px;
margin-bottom: 8px;
}
.reconciliation-page__table-panel {
margin-top: 8px;
}
.reconciliation-page__toolbar {
display: flex;
justify-content: space-between;
align-items: center;
min-height: 56px;
padding: 12px;
}
.reconciliation-page__toolbar-right {
display: flex;
align-items: center;
gap: 8px;
}
.reconciliation-page__links {
display: flex;
flex-wrap: wrap;
justify-content: center;
gap: 8px;
}
.reconciliation-page__pagination {
display: flex;
justify-content: flex-end;
padding: 12px;
}
.reconciliation-page :deep(.el-table) {
--el-table-border-color: #eff1f7;
background: #fff;
}
.reconciliation-page :deep(.el-table__body tr:nth-child(even) > td.el-table__cell),
.reconciliation-page :deep(.el-table__body tr:nth-child(even) > td.el-table-fixed-column--left),
.reconciliation-page :deep(.el-table__body tr:nth-child(even) > td.el-table-fixed-column--right) {
background: #fafafa;
}
:deep(.reconciliation-page.basic-container .basic-container__card > .el-card__body) {
padding: 0;
}
@media screen and (max-width: 1200px) {
.reconciliation-page__search-grid {
grid-template-columns: repeat(2, minmax(220px, 1fr));
}
}
@media screen and (max-width: 760px) {
.reconciliation-page__search-grid {
grid-template-columns: 1fr;
}
}
</style>