update 工作组成员维护-调账

src/api/incomePaymentsApi.js

@@ -154,6 +154,10 @@ const getStardsMemberProjectById = (params) => getAction('', params)
 const memberDrawTicket = (params) => getAction('', params)
 // 标协会员单位信息-复制
 const memberCopy = (params) => getAction('', params)
+
+// 工作组成员维护-调账
+const workingGroupEditAccount = (param) => getAction('/project/payWorkingGroupSubitem/editAccount', param)
+
 export {
   getWorkingGroupById,
   getChargeNotice,
@@ -233,5 +237,7 @@ export {
 
   getStardsMemberProjectById,
   memberDrawTicket,
-  memberCopy
+  memberCopy,
+
+  workingGroupEditAccount
 }

src/views/projectManagement/WorkingGroupMemberUnitMaintenance.vue

@@ -180,6 +180,8 @@
           </template>
 
           <span slot="action" class="action-span-cell" slot-scope="text, record" v-if="canOperate">
+            <!-- 待确收金额不为0，未开票、未到账、未邮寄可以操作调账 -->
+            <a @click="handleEditAccount(record)" :disabled="isAllowEditAccount(record)" v-has="'workingGroupMember:editAccount'">调账</a>
             <a @click="handleEdit(record)" v-has="'workingGroupMember:edit'">编辑</a>
             <a @click="handleDelete(record.id)" v-has="'workingGroupMember:delete'">删除</a>
           </span>
@@ -202,7 +204,7 @@
 import { JeroListMixin } from '@/mixins/JeroListMixin'
 import JYearDate from '@comp/jero/JYearDate'
 import PageHeaderTitle from '@comp/layouts/PageHeaderTitle'
-import { getWorkingGroupById, dunningReminder } from '@api/incomePaymentsApi'
+import {getWorkingGroupById, dunningReminder, workingGroupEditAccount} from '@api/incomePaymentsApi'
 import StatusSlot from '../../components/tools/StatusSlot'
 import ProjectDetailModal from '../../components/ProjectDetailModal'
 import WorkingGroupMemberUnitModule from './modules/WorkingGroupMemberUnitModule'
@@ -417,6 +419,36 @@ export default {
   },
   methods: {
     formatMoney,
+    // 是否可以调账
+    isAllowEditAccount (record) {
+      const { receivableAmount, mail, inAccount, makeInvoice } = record
+      // 待确收金额为0，已开票、已到账、已邮寄，满足其一不可以操作
+      return (receivableAmount === '0.00') || (mail !== 0) || (inAccount !== 0) || (makeInvoice !== 0)
+    },
+    // 调账
+    handleEditAccount (record) {
+      this.$confirm({
+        title: '确认调账',
+        content: '是否调账数据?',
+        onOk: () => {
+          this.loading = true
+          const params = {
+            companyId: record.id,
+            workGroupId: this.workingGroupProjectId
+          }
+          workingGroupEditAccount(params).then(res => {
+            if (res.success) {
+              this.$message.success(res.message)
+              this.modalFormOk()
+            } else {
+              this.$message.warning(res.message)
+            }
+          }).finally(() => {
+            this.loading = false
+          })
+        }
+      })
+    },
     // 重写查询方法--删除预估到账日期属性
     searchQuery() {
       this.lastQueryParam = {...this.queryParam}