Merge remote-tracking branch 'origin/cwxt_master' into cwxt_master

wujianwei

2025-12-23 8194a67f3b9248cc80137c78bd3e005949ec38dc

 ui/admin-ui3/src/views/cwgl/receivableBillManagement/index.vue

@@ -1,62 +1,67 @@
<template>
  <basicContainer >
    <avue-crud
        :option="option"
        :table-loading="pageF.loading"
        :data="tableData"
        :page="page"
        :permission="permissionList"
        :before-open="beforeOpen"
        v-model="form"
        ref="crudRef"
        @row-update="rowUpdate"
        @row-save="rowSave"
        @refresh-change="refreshChange"
        @row-del="rowDel"
        @search-change="searchChange"
        @search-reset="searchReset"
        @selection-change="selectionChange"
        @current-change="currentChange"
        @size-change="sizeChange"
        @on-load="onLoad"
    >
    <avue-crud :option="option" :table-loading="pageF.loading" :data="tableData" :page="page"
      :permission="permissionList" :before-open="beforeOpen" v-model="form" ref="crudRef" @row-update="rowUpdate"
      @row-save="rowSave" @refresh-change="refreshChange" @row-del="rowDel" @search-change="searchChange"
      @search-reset="searchReset" @selection-change="selectionChange" @current-change="currentChange"
      @size-change="sizeChange" @on-load="onLoad">
      <template #menu-left>
        <el-button
            type="success"
            icon="Edit"
            :disabled="pageF.single"
            v-hasPermi="['cwgl:receivableBillManagement:edit']"
            @click="handleUpdate">修改
        <!-- <el-button type="success" icon="Edit" :disabled="pageF.single"
          v-hasPermi="['cwgl:receivableBillManagement:edit']" @click="handleUpdate">修改
        </el-button>
        <el-button
            type="danger"
            icon="Delete"
            :disabled="pageF.multiple"
            @click="handleDelete"
            v-hasPermi="['cwgl:receivableBillManagement:remove']"
        >删除
        <el-button type="danger" icon="Delete" :disabled="pageF.multiple" @click="handleDelete"
          v-hasPermi="['cwgl:receivableBillManagement:remove']">删除
        </el-button> -->
        <el-button type="warning" plain icon="Download" @click="handleExport"
          v-hasPermi="['cwgl:receivableBillManagement:export']">导出
        </el-button>
        <el-button
            type="warning"
            plain
            icon="Download"
            @click="handleExport"
            v-hasPermi="['cwgl:receivableBillManagement:export']"
        >导出
        </el-button>
      </template>
      <template #menu="{ size, row, index }">
        <el-link class="link-btn" type="primary" v-if="row.status == 0 || row.status == 1" :underline="false" plain :size="size" @click="handleSettle(row)"
          v-hasPermi="['cwgl:receivableBillManagement:view']"> 结算
        </el-link>
        <el-link class="link-btn" type="primary" v-if="row.status == 0 || row.status == 1|| row.status == 3" :underline="false" plain :size="size" @click="handleViewHistory(row)"
          v-hasPermi="['cwgl:receivableBillManagement:view']"> 结算明细
        </el-link>
        <el-link class="link-btn" type="primary" :underline="false" plain :size="size" @click="handleViewFeeDetail(row)"
          v-hasPermi="['cwgl:receivableBillManagement:view']"> 详情
        </el-link>
        <!-- <el-link class="link-btn" v-if="row.status == 0" type="primary" :underline="false" plain :size="size"
          icon="el-icon-edit" @click="handleEdit(row)" v-hasPermi="['cwgl:receivableFeeManagement:edit']"> 编辑
        </el-link> -->
        <el-link class="link-btn" v-if="row.status == 0" type="primary"
        :underline="false"
          plain @click="handleInvalid(row)" v-hasPermi="['cwgl:receivableBillManagement:invalid']"> 作废
        </el-link>

        <el-button type="text" icon="View" @click="handleFlow(row)"
          v-hasPermi="['cwgl:receivableBillManagement:flow']">日志</el-button>

      </template>
    </avue-crud>
  </basicContainer>

  <SettlementDialog ref="settleDialogRef" :type="currentType" @success="handleRefresh" />
  <BillSettlementHistory ref="historyRef" :type="activeType" />
  <NestedDetailDialog ref="feeDetailRef" :type="activeType" />
  <OperationLogModal ref="logModalRef" />

</template>

<script setup name="receivableBillManagement" lang="ts">
  import {ReceivableBillManagementI,addReceivableBillManagement, delReceivableBillManagement, exportReceivableBillManagement, getReceivableBillManagement, listReceivableBillManagement, updateReceivableBillManagement} from "@/api/cwgl/receivableBillManagement";
import { ReceivableBillManagementI, addReceivableBillManagement, delReceivableBillManagement, exportReceivableBillManagement, getReceivableBillManagement, listReceivableBillManagement, updateReceivableBillManagement,receivableBillManagementVoid } from "@/api/cwgl/receivableBillManagement";
  import useCurrentInstance from "@/utils/useCurrentInstance";
  import {computed,reactive, ref, toRefs} from "vue";
  import {PagesInterface, PageQueryInterface} from "@/utils/globalInterface";
  import {usePagePlus} from "@/hooks/usePagePlus";
  import {hasPermission} from "@/utils/permissionUtils";
import SettlementDialog from '@/components/SettlementDialog/index.vue';
import BillSettlementHistory from '../../../components/BillSettlementHistory/index.vue';
import NestedDetailDialog from '../../../components/NestedDetailDialog/index.vue';
import OperationLogModal from '@/components/OperationLogModal/index.vue';
  import { listReceivableBillManagementLog} from "@/api/cwgl/receivableBillManagementLog";

import { addReceivableBillSettlementDetail, } from "@/api/cwgl/receivableBillSettlementDetail";
  const { proxy } = useCurrentInstance();
  const crudRef = ref();

@@ -83,140 +88,222 @@
  const option = ref({
    pageKey: 'ReceivableBillManagement',
    rowKey: 'id',
  labelWidth: 150,
  delBtn: false,
  addBtn: false,
  viewBtn: false,
  editBtn: false,
  searchLabelWidth: 120,
    column: {
                                id: {
          label: 'ID',
                            },
    // id: {
    //   label: 'ID',
    // },
                                systemNo: {
          label: '系统编号',
      minWidth: 150,
      search: true,

                                rules: [
              {
                required: true,
                message: "系统编号不能为空", trigger: "blur" }
            ],                  },
          message: "系统编号不能为空", trigger: "blur"
        }
      ],
    },
                                billName: {
          label: '账单名称',
      minWidth: 150,
      search: true,


                                rules: [
              {
                required: true,
                message: "账单名称不能为空", trigger: "blur" }
            ],                  },
          message: "账单名称不能为空", trigger: "blur"
        }
      ],
    },
                                customerName: {
          label: '客户名称',
      minWidth: 150,
      search: true,


                                rules: [
              {
                required: true,
                message: "客户名称不能为空", trigger: "blur" }
            ],                  },
                                isInternalSettlement: {
          label: '是否内部结算',
                                rules: [
              {
                required: true,
                message: "是否内部结算不能为空", trigger: "blur" }
            ],                  },
                                internalSettlementUnit: {
          label: '内部结算单位',
          message: "客户名称不能为空", trigger: "blur"
        }
      ],
                            },
    // isInternalSettlement: {
    //   label: '是否内部结算',
    //   rules: [
    //     {
    //       required: true,
    //       message: "是否内部结算不能为空", trigger: "blur"
    //     }
    //   ],
    // },
    // internalSettlementUnit: {
    //   label: '内部结算单位',
    // },
                                documentCount: {
          label: '单据数量',
      minWidth: 100,

                            },
                                totalAmount: {
          label: '应结算金额',
      minWidth: 100,

                            },
                                currency: {
          label: '币制',
      minWidth: 100,

                            },
                                discountAmount: {
          label: '减免金额',
      minWidth: 100,

                            },
                                receivedAmount: {
          label: '已收金额',
      minWidth: 100,

                            },
                                pendingAmount: {
          label: '待收金额',
      minWidth: 100,

                            },
                                exchangeRate: {
          label: '汇率',
                            },
                                cnyAmount: {
          label: '人民币金额',
                            },
    // exchangeRate: {
    //   label: '汇率',
    // },
    // cnyAmount: {
    //   label: '人民币金额',
    // },
    // 在 option 的 column 中修改 periodType
                                periodType: {
          label: '周期类型',
                                rules: [
              {
                required: true,
                message: "周期类型不能为空", trigger: "change"
      minWidth: 200, // 增加宽度以容纳日期范围

    },
    businessStartDateArray: {
      label: '业务期间',
      formatter: (row) => {
        if (row.businessEndDate && row.businessStartDate) {
          return `${row.businessStartDate} 至 ${row.businessEndDate}`;
                 }
            ],                  },
                                businessStartDate: {
          label: '业务期间开始日期',
                                rules: [
              {
                required: true,
                message: "业务期间开始日期不能为空", trigger: "blur" }
            ],                  },
                                businessEndDate: {
          label: '业务期间结束日期',
                                rules: [
              {
                required: true,
                message: "业务期间结束日期不能为空", trigger: "blur" }
            ],                  },
                                billingStartDate: {
          label: '账期开始日期',
                                rules: [
              {
                required: true,
                message: "账期开始日期不能为空", trigger: "blur" }
            ],                  },
                                billingEndDate: {
          label: '账期结束日期',
                                rules: [
              {
                required: true,
                message: "账期结束日期不能为空", trigger: "blur" }
            ],                  },
        return row.periodType || '-';
      }
    },
    businessDateArray: {
      label: '账单周期',
      formatter: (row) => {
        if (row.billingStartDate && row.billingEndDate) {
          return `${row.billingStartDate} 至 ${row.billingEndDate}`;
        }
        return row.periodType || '-';
      }
    },
    // businessEndDate: {
    //   label: '业务期间结束日期',
    //   rules: [
    //     {
    //       required: true,
    //       message: "业务期间结束日期不能为空", trigger: "blur"
    //     }
    //   ],
    // },
    // billingStartDate: {
    //   label: '账期开始日期',
    //   rules: [
    //     {
    //       required: true,
    //       message: "账期开始日期不能为空", trigger: "blur"
    //     }
    //   ],
    // },
    // billingEndDate: {
    //   label: '账期结束日期',
    //   rules: [
    //     {
    //       required: true,
    //       message: "账期结束日期不能为空", trigger: "blur"
    //     }
    //   ],
    // },
                                billGenerateDate: {
          label: '账单生成日期',
      minWidth: 150,

                                rules: [
              {
                required: true,
                message: "账单生成日期不能为空", trigger: "blur" }
            ],                  },
          message: "账单生成日期不能为空", trigger: "blur"
        }
      ],
    },
                                billSendDate: {
          label: '账单发送日期',
      minWidth: 150,

                            },
                                billDueDate: {
          label: '账单到期日期',
      minWidth: 150,

                                rules: [
              {
                required: true,
                message: "账单到期日期不能为空", trigger: "blur" }
            ],                  },
                                status: {
          label: '状态(draft:草稿;generated:已生成;sent:已发送;partial_paid:部分收款;paid:已收款;cancelled:已取消)',
          message: "账单到期日期不能为空", trigger: "blur"
        }
      ],
                            },
                                remark: {
          label: '备注',
                      type: 'textarea', minRows: 3, maxRows: 5,
                            },


    // remark: {
    //   label: '备注',
    //   type: 'textarea', minRows: 3, maxRows: 5,
    // },
                                createBy: {
          label: '创建人',
      minWidth: 150,

                            },
                                createTime: {
          label: '创建时间',
      minWidth: 200,

                            },
                                updateBy: {
          label: '更新人',
      minWidth: 150,

                            },
                                updateTime: {
          label: '更新时间',
      minWidth: 200,

                            },
                                deleted: {
          label: '删除标记(0:正常;1:删除)',
    status: {
      label: '状态',
      minWidth: 120,
      fixed: 'right',
      type: 'select', dataType: 'string', dicUrl: '/system/dict/data/type/sys_bill_status',
      search: true,
      rules: [
        {
          required: true,
          message: "状态不能为空", trigger: "blur"
        }
      ],
                            },
    // deleted: {
    //   label: '删除标记(0:正常;1:删除)',
    // },
          }
  })

@@ -241,5 +328,73 @@
    }
  })

const settleDialogRef = ref()
const currentType = ref<'receivable' | 'payable'>('receivable')
const ids = ref('')
const handleSettle = (row) => {
  currentType.value = 'receivable'
  ids.value = row.id
  getReceivableBillManagement(row.id).then((res) => {
    if (res.code === 200) {
      settleDialogRef.value.open(res.data)
    }
  })

}


const handleRefresh = (data) => {
  console.log(data);
  // ids.value 
  data.billId = ids.value
  addReceivableBillSettlementDetail(data).then((res) => {
    if (res.code == 200) {
      settleDialogRef.value.openIshpw()
      proxy.$modal.msgSuccess(res.msg);
      onLoad(page.value)

    }
  })
}
// 结算历史弹窗引用
const historyRef = ref();
const activeType = ref('receivable');
/** 查看结算记录 */
const handleViewHistory = (row: any) => {
  // 假设父组件通过某种方式知道当前是应收还是应付逻辑
  // 或者直接从 row 里的某个字段判断
  historyRef.value.open(row);
};

/* 获取结算历史数据 */
// 2. 定义引用和类型
const feeDetailRef = ref();

/** 查看费用明细按钮点击事件 */
const handleViewFeeDetail = (row: any) => {
  // 设置当前业务类型（应收页面传 'receivable'，应付页面传 'payable'）
  activeType.value = 'receivable';
  feeDetailRef.value.open(row);

};
const handleInvalid = (row: any) => {
  proxy.$modal.confirm(`是否作废该系统编号 ：${row.systemNo}?`).then(function () {
    return receivableBillManagementVoid(row.id);
  }).then((res) => {
    onLoad(page.value);
    proxy.$modal.msgSuccess(res.msg);
  })

}
const logModalRef = ref(null);
const handleFlow = (row: any,) => {
  // 这里可以从 row 中直接获取日志，或者调用后端接口查询
  listReceivableBillManagementLog({billId:row.id}).then((res) => {
    if (res.code == 200) {
     logModalRef.value.open(res.rows,'listReceivableBillManagementLog');

    }
  });
}

</script>