369 lines
11 KiB
Vue
369 lines
11 KiB
Vue
|
|
<template>
|
|||
|
|
<Dialog v-model="dialogVisible" :title="dialogTitle" width="900px">
|
|||
|
|
<el-form
|
|||
|
|
ref="formRef"
|
|||
|
|
v-loading="formLoading"
|
|||
|
|
:model="formData"
|
|||
|
|
:rules="formRules"
|
|||
|
|
:disabled="isDetail"
|
|||
|
|
label-width="100px"
|
|||
|
|
>
|
|||
|
|
<el-row :gutter="20">
|
|||
|
|
<el-col :span="8">
|
|||
|
|
<el-form-item label="凭证编号" prop="voucherNo">
|
|||
|
|
<el-input v-model="formData.voucherNo" disabled placeholder="系统自动生成" />
|
|||
|
|
</el-form-item>
|
|||
|
|
</el-col>
|
|||
|
|
<el-col :span="8" v-if="!isDetail">
|
|||
|
|
<el-form-item label="制单日期" prop="voucherDate">
|
|||
|
|
<el-date-picker
|
|||
|
|
v-model="formData.voucherDate"
|
|||
|
|
type="date"
|
|||
|
|
placeholder="选择制单日期"
|
|||
|
|
value-format="YYYY-MM-DD"
|
|||
|
|
class="!w-full"
|
|||
|
|
/>
|
|||
|
|
</el-form-item>
|
|||
|
|
</el-col>
|
|||
|
|
<el-col :span="8">
|
|||
|
|
<el-form-item label="系统名" prop="systemName">
|
|||
|
|
<el-input v-model="formData.systemName" placeholder="请输入系统名" />
|
|||
|
|
</el-form-item>
|
|||
|
|
</el-col>
|
|||
|
|
</el-row>
|
|||
|
|
<el-row :gutter="20">
|
|||
|
|
<el-col :span="16">
|
|||
|
|
<el-form-item label="摘要" prop="summary">
|
|||
|
|
<el-input v-model="formData.summary" placeholder="请输入摘要" @input="syncSummaryToItems" />
|
|||
|
|
</el-form-item>
|
|||
|
|
</el-col>
|
|||
|
|
<el-col :span="8">
|
|||
|
|
<el-form-item label="审核状态" prop="status" v-if="formType !== 'create'">
|
|||
|
|
<dict-tag :type="DICT_TYPE.ERP_AUDIT_STATUS" :value="formData.status" />
|
|||
|
|
</el-form-item>
|
|||
|
|
</el-col>
|
|||
|
|
</el-row>
|
|||
|
|
<el-row :gutter="20">
|
|||
|
|
<el-col :span="24">
|
|||
|
|
<el-form-item label="备注" prop="remark">
|
|||
|
|
<el-input v-model="formData.remark" type="textarea" :rows="2" placeholder="请输入备注" />
|
|||
|
|
</el-form-item>
|
|||
|
|
</el-col>
|
|||
|
|
</el-row>
|
|||
|
|
|
|||
|
|
<!-- 凭证明细 -->
|
|||
|
|
<el-divider content-position="left">凭证明细</el-divider>
|
|||
|
|
<el-table :data="formData.items" border style="width: 100%">
|
|||
|
|
<el-table-column label="序号" type="index" width="60" align="center" />
|
|||
|
|
<el-table-column label="摘要" min-width="150">
|
|||
|
|
<template #default="{ row }">
|
|||
|
|
<el-input v-model="row.summary" placeholder="请输入摘要" :disabled="isDetail" />
|
|||
|
|
</template>
|
|||
|
|
</el-table-column>
|
|||
|
|
<el-table-column label="科目名称" min-width="200">
|
|||
|
|
<template #default="{ row }">
|
|||
|
|
<el-tree-select
|
|||
|
|
v-model="row.subjectId"
|
|||
|
|
:data="subjectTree"
|
|||
|
|
:props="{ label: 'name', value: 'id', children: 'children' }"
|
|||
|
|
placeholder="请选择科目名称"
|
|||
|
|
check-strictly
|
|||
|
|
filterable
|
|||
|
|
:disabled="isDetail"
|
|||
|
|
class="!w-full"
|
|||
|
|
@change="(val) => handleSubjectChange(row, val)"
|
|||
|
|
/>
|
|||
|
|
</template>
|
|||
|
|
</el-table-column>
|
|||
|
|
<el-table-column label="借方金额" width="140">
|
|||
|
|
<template #default="{ row }">
|
|||
|
|
<el-input-number
|
|||
|
|
v-model="row.debitAmount"
|
|||
|
|
:precision="2"
|
|||
|
|
:min="0"
|
|||
|
|
:controls="false"
|
|||
|
|
placeholder="借方金额"
|
|||
|
|
:disabled="isDetail || (row.creditAmount > 0)"
|
|||
|
|
class="!w-full"
|
|||
|
|
@change="(val) => handleDebitChange(row, val)"
|
|||
|
|
/>
|
|||
|
|
</template>
|
|||
|
|
</el-table-column>
|
|||
|
|
<el-table-column label="贷方金额" width="140">
|
|||
|
|
<template #default="{ row }">
|
|||
|
|
<el-input-number
|
|||
|
|
v-model="row.creditAmount"
|
|||
|
|
:precision="2"
|
|||
|
|
:min="0"
|
|||
|
|
:controls="false"
|
|||
|
|
placeholder="贷方金额"
|
|||
|
|
:disabled="isDetail || (row.debitAmount > 0)"
|
|||
|
|
class="!w-full"
|
|||
|
|
@change="(val) => handleCreditChange(row, val)"
|
|||
|
|
/>
|
|||
|
|
</template>
|
|||
|
|
</el-table-column>
|
|||
|
|
<el-table-column label="操作" width="80" align="center" v-if="!isDetail">
|
|||
|
|
<template #default="{ $index }">
|
|||
|
|
<el-button link type="danger" @click="removeItem($index)">
|
|||
|
|
<Icon icon="ep:delete" />
|
|||
|
|
</el-button>
|
|||
|
|
</template>
|
|||
|
|
</el-table-column>
|
|||
|
|
</el-table>
|
|||
|
|
|
|||
|
|
<!-- 添加明细按钮和合计 -->
|
|||
|
|
<el-row :gutter="20" class="mt-10px">
|
|||
|
|
<el-col :span="12">
|
|||
|
|
<el-button v-if="!isDetail" type="primary" plain @click="addItem">
|
|||
|
|
<Icon icon="ep:plus" class="mr-5px" />
|
|||
|
|
添加明细
|
|||
|
|
</el-button>
|
|||
|
|
</el-col>
|
|||
|
|
<el-col :span="12" class="text-right">
|
|||
|
|
<span class="mr-20px">借方合计: <strong class="text-red-500">{{ formatAmount(debitTotal) }}</strong></span>
|
|||
|
|
<span>贷方合计: <strong class="text-blue-500">{{ formatAmount(creditTotal) }}</strong></span>
|
|||
|
|
</el-col>
|
|||
|
|
</el-row>
|
|||
|
|
|
|||
|
|
<!-- 借贷平衡提示 -->
|
|||
|
|
<el-alert
|
|||
|
|
v-if="!isBalanced && formData.items.length > 0"
|
|||
|
|
title="借贷不平衡,请检查金额"
|
|||
|
|
type="warning"
|
|||
|
|
:closable="false"
|
|||
|
|
class="mt-10px"
|
|||
|
|
/>
|
|||
|
|
</el-form>
|
|||
|
|
|
|||
|
|
<template #footer>
|
|||
|
|
<el-button @click="dialogVisible = false">取 消</el-button>
|
|||
|
|
<el-button v-if="!isDetail" type="primary" :disabled="formLoading" @click="submitForm">
|
|||
|
|
确 定
|
|||
|
|
</el-button>
|
|||
|
|
</template>
|
|||
|
|
</Dialog>
|
|||
|
|
</template>
|
|||
|
|
|
|||
|
|
<script lang="ts" setup>
|
|||
|
|
import { DICT_TYPE } from '@/utils/dict'
|
|||
|
|
import { formatDate } from '@/utils/formatTime'
|
|||
|
|
import * as BookkeepingVoucherApi from '@/api/erp/finance/bookkeeping'
|
|||
|
|
import { SubjectApi } from '@/api/erp/finance/subject'
|
|||
|
|
|
|||
|
|
defineOptions({ name: 'BookkeepingVoucherForm' })
|
|||
|
|
|
|||
|
|
const { t } = useI18n() // 国际化
|
|||
|
|
const message = useMessage() // 消息弹窗
|
|||
|
|
|
|||
|
|
const dialogVisible = ref(false) // 弹窗的是否展示
|
|||
|
|
const dialogTitle = ref('') // 弹窗的标题
|
|||
|
|
const formLoading = ref(false) // 表单的加载中
|
|||
|
|
const formType = ref('') // 表单的类型:create - 新增;update - 修改;detail - 详情
|
|||
|
|
const formData = ref({
|
|||
|
|
id: undefined,
|
|||
|
|
voucherNo: '',
|
|||
|
|
voucherDate: '',
|
|||
|
|
summary: '',
|
|||
|
|
systemName: '',
|
|||
|
|
remark: '',
|
|||
|
|
status: undefined,
|
|||
|
|
items: [] as any[]
|
|||
|
|
})
|
|||
|
|
const formRules = reactive({
|
|||
|
|
voucherDate: [{ required: true, message: '制单日期不能为空', trigger: 'blur' }],
|
|||
|
|
summary: [{ required: true, message: '摘要不能为空', trigger: 'blur' }]
|
|||
|
|
})
|
|||
|
|
const formRef = ref() // 表单 Ref
|
|||
|
|
const subjectTree = ref<any[]>([]) // 科目名称树
|
|||
|
|
|
|||
|
|
// 计算属性
|
|||
|
|
const isDetail = computed(() => formType.value === 'detail')
|
|||
|
|
const debitTotal = ref(0)
|
|||
|
|
const creditTotal = ref(0)
|
|||
|
|
const isBalanced = computed(() => {
|
|||
|
|
return Math.abs(debitTotal.value - creditTotal.value) < 0.01
|
|||
|
|
})
|
|||
|
|
|
|||
|
|
/** 格式化金额 */
|
|||
|
|
const formatAmount = (amount: number) => {
|
|||
|
|
return amount.toFixed(2)
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
/** 计算合计 */
|
|||
|
|
const calculateTotal = () => {
|
|||
|
|
debitTotal.value = formData.value.items.reduce((sum, item) => {
|
|||
|
|
return sum + (item.debitAmount || 0)
|
|||
|
|
}, 0)
|
|||
|
|
creditTotal.value = formData.value.items.reduce((sum, item) => {
|
|||
|
|
return sum + (item.creditAmount || 0)
|
|||
|
|
}, 0)
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
/** 借方金额变更 - 清空贷方金额 */
|
|||
|
|
const handleDebitChange = (row: any, val: number) => {
|
|||
|
|
if (val && val > 0) {
|
|||
|
|
row.creditAmount = undefined
|
|||
|
|
}
|
|||
|
|
calculateTotal()
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
/** 贷方金额变更 - 清空借方金额 */
|
|||
|
|
const handleCreditChange = (row: any, val: number) => {
|
|||
|
|
if (val && val > 0) {
|
|||
|
|
row.debitAmount = undefined
|
|||
|
|
}
|
|||
|
|
calculateTotal()
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
/** 添加明细 */
|
|||
|
|
const addItem = () => {
|
|||
|
|
formData.value.items.push({
|
|||
|
|
summary: formData.value.summary || '', // 自动使用主表摘要
|
|||
|
|
subjectId: undefined,
|
|||
|
|
subjectName: '',
|
|||
|
|
debitAmount: undefined,
|
|||
|
|
creditAmount: undefined
|
|||
|
|
})
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
/** 同步主表摘要到明细表 */
|
|||
|
|
const syncSummaryToItems = (val: string) => {
|
|||
|
|
// 将主表摘要同步到所有明细行
|
|||
|
|
formData.value.items.forEach(item => {
|
|||
|
|
item.summary = val
|
|||
|
|
})
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
/** 删除明细 */
|
|||
|
|
const removeItem = (index: number) => {
|
|||
|
|
formData.value.items.splice(index, 1)
|
|||
|
|
calculateTotal()
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
/** 科目变更 */
|
|||
|
|
const handleSubjectChange = (row: any, val: number) => {
|
|||
|
|
// 查找科目名称
|
|||
|
|
const findSubject = (tree: any[], id: number): any => {
|
|||
|
|
for (const item of tree) {
|
|||
|
|
if (item.id === id) {
|
|||
|
|
return item
|
|||
|
|
}
|
|||
|
|
if (item.children && item.children.length > 0) {
|
|||
|
|
const found = findSubject(item.children, id)
|
|||
|
|
if (found) return found
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
return null
|
|||
|
|
}
|
|||
|
|
const subject = findSubject(subjectTree.value, val)
|
|||
|
|
if (subject) {
|
|||
|
|
row.subjectName = subject.name
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
/** 打开弹窗 */
|
|||
|
|
const open = async (type: string, id?: number) => {
|
|||
|
|
dialogVisible.value = true
|
|||
|
|
dialogTitle.value = type === 'create' ? '新增记账凭证' : type === 'update' ? '编辑记账凭证' : '记账凭证详情'
|
|||
|
|
formType.value = type
|
|||
|
|
resetForm()
|
|||
|
|
|
|||
|
|
// 加载科目名称树
|
|||
|
|
try {
|
|||
|
|
subjectTree.value = await SubjectApi.getSubjectTree()
|
|||
|
|
} catch (e) {
|
|||
|
|
console.error('加载科目名称失败', e)
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
// 修改或详情时,加载数据
|
|||
|
|
if (id) {
|
|||
|
|
formLoading.value = true
|
|||
|
|
try {
|
|||
|
|
const data = await BookkeepingVoucherApi.BookkeepingVoucherApi.getVoucher(id)
|
|||
|
|
formData.value = data
|
|||
|
|
if (!formData.value.items) {
|
|||
|
|
formData.value.items = []
|
|||
|
|
}
|
|||
|
|
calculateTotal()
|
|||
|
|
} finally {
|
|||
|
|
formLoading.value = false
|
|||
|
|
}
|
|||
|
|
} else {
|
|||
|
|
// 新增时,设置默认制单日期为当天
|
|||
|
|
formData.value.voucherDate = formatDate(new Date(), 'YYYY-MM-DD')
|
|||
|
|
// 添加一行空明细
|
|||
|
|
addItem()
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
defineExpose({ open }) // 提供 open 方法,用于打开弹窗
|
|||
|
|
|
|||
|
|
/** 提交表单 */
|
|||
|
|
const submitForm = async () => {
|
|||
|
|
// 校验表单
|
|||
|
|
await formRef.value.validate()
|
|||
|
|
|
|||
|
|
// 校验明细
|
|||
|
|
if (formData.value.items.length === 0) {
|
|||
|
|
message.warning('请至少添加一条凭证明细')
|
|||
|
|
return
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
// 校验每条明细
|
|||
|
|
for (let i = 0; i < formData.value.items.length; i++) {
|
|||
|
|
const item = formData.value.items[i]
|
|||
|
|
if (!item.subjectId) {
|
|||
|
|
message.warning(`第${i + 1}行明细请选择科目名称`)
|
|||
|
|
return
|
|||
|
|
}
|
|||
|
|
if (!item.debitAmount && !item.creditAmount) {
|
|||
|
|
message.warning(`第${i + 1}行明细请填写借方或贷方金额`)
|
|||
|
|
return
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
// 校验借贷平衡
|
|||
|
|
if (!isBalanced.value) {
|
|||
|
|
message.warning('借贷不平衡,请检查金额')
|
|||
|
|
return
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
// 提交请求
|
|||
|
|
formLoading.value = true
|
|||
|
|
try {
|
|||
|
|
const data = { ...formData.value }
|
|||
|
|
if (formType.value === 'create') {
|
|||
|
|
await BookkeepingVoucherApi.BookkeepingVoucherApi.createVoucher(data)
|
|||
|
|
message.success(t('common.createSuccess'))
|
|||
|
|
} else {
|
|||
|
|
await BookkeepingVoucherApi.BookkeepingVoucherApi.updateVoucher(data)
|
|||
|
|
message.success(t('common.updateSuccess'))
|
|||
|
|
}
|
|||
|
|
dialogVisible.value = false
|
|||
|
|
// 发送操作成功的事件
|
|||
|
|
emit('success')
|
|||
|
|
} finally {
|
|||
|
|
formLoading.value = false
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
/** 重置表单 */
|
|||
|
|
const resetForm = () => {
|
|||
|
|
formData.value = {
|
|||
|
|
id: undefined,
|
|||
|
|
voucherNo: '',
|
|||
|
|
voucherDate: '',
|
|||
|
|
summary: '',
|
|||
|
|
systemName: '',
|
|||
|
|
remark: '',
|
|||
|
|
status: undefined,
|
|||
|
|
items: []
|
|||
|
|
}
|
|||
|
|
debitTotal.value = 0
|
|||
|
|
creditTotal.value = 0
|
|||
|
|
formRef.value?.resetFields()
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
const emit = defineEmits(['success']) // 定义 success 事件
|
|||
|
|
</script>
|