申请开票和开票记录，科目管理界面

sen

2026-01-29 fea2d693c33fdbcb4c8304a96a4e584829cb437b

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

@@ -19,11 +19,17 @@

      <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:payableBillManagement:view']"> 结算
          :size="size" @click="handleSettle(row)" v-hasPermi="['cwgl:payableBillManagement:receivableBillSettlementDetail']"> 结算
        </el-link>
        <el-link class="link-btn" type="primary" v-if="row.status == 0 || row.status == 1" :underline="false" plain :size="size" @click="makeInvoice(row)"
          v-hasPermi="['cwgl:payableBillManagement:invoice']"> 开票
        </el-link>
           <el-link class="link-btn" type="primary" v-if="row.status == 0 || row.status == 1" :underline="false" plain :size="size" @click="makeParticulars(row)"
          v-hasPermi="['cwgl:payableBillManagement:amount']"> 开票明细
        </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:payableBillManagement:view']"> 结算明细
          v-hasPermi="['cwgl:payableBillManagement:list']"> 结算明细
        </el-link>
        <el-link class="link-btn" type="primary" :underline="false" plain :size="size" @click="handleViewFeeDetail(row)"
          v-hasPermi="['cwgl:payableBillManagement:view']"> 详情
@@ -43,12 +49,17 @@
  <BillSettlementHistory ref="historyRef" :type="activeType" />
  <NestedDetailDialog ref="feeDetailRef" :type="activeType" />
  <OperationLogModal ref="logModalRef" />
  <!-- 开票 -->
  <makeOutInvoice ref="makeOutInvoiceRef" :type="makeType"  :InvoiceDetails="InvoiceDetails" @success="makeOutInvoiceFresh" />


</template>

<script setup name="payableBillManagement" lang="ts">
import { PayableBillManagementI,payableBillManagementVoid, addPayableBillManagement, delPayableBillManagement, exportPayableBillManagement, getPayableBillManagement, listPayableBillManagement, updatePayableBillManagement } from "@/api/cwgl/payableBillManagement";
import { payableBillManagementInvoice,invoiceAmount,PayableBillManagementI,payableBillManagementVoid, addPayableBillManagement, delPayableBillManagement, exportPayableBillManagement, getPayableBillManagement, listPayableBillManagement, updatePayableBillManagement } from "@/api/cwgl/payableBillManagement";
import useCurrentInstance from "@/utils/useCurrentInstance";
import { listPayableInvoiceBusiness,} from "@/api/cwgl/payableInvoiceBusiness";

import { computed, reactive, ref, toRefs } from "vue";
import { PagesInterface, PageQueryInterface } from "@/utils/globalInterface";
import { usePagePlus } from "@/hooks/usePagePlus";
@@ -59,6 +70,7 @@
import OperationLogModal from '@/components/OperationLogModal/index.vue';
import BillSettlementHistory from '../../../components/BillSettlementHistory/index.vue';
import NestedDetailDialog from '../../../components/NestedDetailDialog/index.vue';
import makeOutInvoice from '@/components/makeOutInvoice/index.vue';

const { proxy } = useCurrentInstance();
const crudRef = ref();
@@ -417,4 +429,46 @@
  })

}

/* 开票 */
const makeOutInvoiceRef = ref()
const makeType = ref<'应付账单开票' | '应收账单开票'>('应付账单开票')
const InvoiceDetails = ref('')

const makeInvoice =(row) =>{
  currentType.value = '应付账单开票'
  InvoiceDetails.value = '本次开票信息'
  ids.value = row.id
  invoiceAmount(row.id).then((res)=>{
    if(res.code==200){
      row.invoicedAmount=res.data
     makeOutInvoiceRef.value.open(row)
      
    }
  })
 
}

const makeOutInvoiceFresh = (submitData: any) => {
  payableBillManagementInvoice(submitData,submitData.id).then(res => {
    if (res.code == 200) {
      proxy.$modal.msgSuccess(res.msg);
      makeOutInvoiceRef.value.openIshpw()
      onLoad(page.value); // 刷新列表
    }
  })

}

const makeParticulars =(row) =>{
  currentType.value = '应付账单开票记录'
  InvoiceDetails.value = '开票明细'
  ids.value = row.id
  listPayableInvoiceBusiness({headId: row.id}).then((res) => {
    if (res.code === 200) {
      row.recordList=res.rows
      makeOutInvoiceRef.value.open(row)
    }
  })
}
</script>