[update] 财务管理模块前端页面,到账开票新增阶段接口对接

This commit is contained in:
zhaoxiao
2021-09-09 17:03:06 +08:00
parent 1a932dfff0
commit d8a3b5853a
12 changed files with 1207 additions and 7 deletions
@@ -0,0 +1,242 @@
<template>
<div>
<page-header-title :img-for-icon="IconImg"></page-header-title>
<a-card :bordered="false">
<!-- 查询区域-start -->
<div class="table-page-search-wrapper">
<a-form layout="inline" @keyup.enter.native="searchQuery">
<a-row>
<a-col :xl="6" :lg="7" :md="8" :sm="24">
<a-form-item label="类型项目" :labelCol="labelCol" :wrapperCol="wrapperCol">
<j-dict-select-tag v-model="queryParam.projectType" placeholder="请选择类型项目"
dictCode="project_type"/>
</a-form-item>
</a-col>
<a-col :xl="6" :lg="7" :md="8" :sm="24">
<a-form-item label="项目负责人" :labelCol="labelCol" :wrapperCol="wrapperCol">
<select-principal placeholder="请选择负责人" v-model="queryParam.principalId"></select-principal>
</a-form-item>
</a-col>
<a-col :xl="6" :lg="7" :md="8" :sm="24">
<a-form-item label="项目名称" :labelCol="labelCol" :wrapperCol="wrapperCol">
<a-input placeholder="请输入项目名称" v-model="queryParam.chargeProject"></a-input>
</a-form-item>
</a-col>
<a-col :xl="6" :lg="7" :md="8" :sm="24">
<a-form-item label="来款单位" :labelCol="labelCol" :wrapperCol="wrapperCol">
<a-input placeholder="请输入来款单位" v-model="queryParam.chargeCompanyTemporaryName"></a-input>
</a-form-item>
</a-col>
<a-col :xl="6" :lg="7" :md="8" :sm="24">
<a-form-item label="来款年份" :labelCol="labelCol" :wrapperCol="wrapperCol">
<j-year-date style="width:100%" placeholder="请选择来款年份" v-model="queryParam.paymentDate"></j-year-date>
</a-form-item>
</a-col>
<a-col :xl="6" :lg="7" :md="8" :sm="24">
<span class="table-page-search-submitButtons">
<a-button type="primary" icon="search" @click="searchQuery">查询</a-button>
<a-button icon="reload" @click="searchReset" class="reset-button">重置</a-button>
</span>
</a-col>
</a-row>
</a-form>
</div>
<!-- /查询区域-->
<!-- 操作按钮区域-->
<div class="table-operator">
<a-button type="primary" icon="export" @click="handleExportXls('到账开票')">导出</a-button>
</div>
<!-- 操作按钮区域-end-->
<!-- table表格区域-->
<div>
<a-table
ref="table"
size="middle"
bordered
rowKey="id"
:columns="columns"
:scroll="{x: 1300}"
:dataSource="dataSource"
:pagination="ipagination"
:loading="loading"
:rowSelection="{selectedRowKeys: selectedRowKeys, onChange: onSelectChange}"
@change="handleTableChange"
class="j-table-force-nowrap">
<!-- 项目名称-->
<template slot="projectName" slot-scope="text, record">
<j-ellipsis :value="text" :length="18" class="primary-color"
@click="openDetailModal(record)"></j-ellipsis>
</template>
<template slot="text" slot-scope="text">
<j-ellipsis :value="text" :length="18"></j-ellipsis>
</template>
<!-- 打包、需要发票、到账、开票、邮寄状态-->
<template slot="status" slot-scope="text,record">
<status-slot :statu-obj="record" :status-no="text" :status-type="true"></status-slot>
</template>
<template slot="status-pack" slot-scope="text,record">
<status-slot :statu-obj="record" :status-no="text"></status-slot>
</template>
<span slot="action" class="action-span-cell" slot-scope="text, record">
<a @click="incomePayment(record.id)">来款</a>
<a @click="invoicing(record.id)">开票</a>
</span>
</a-table>
</div>
</a-card>
<!-- 来款阶段-->
<arrive-stage-module ref="arriveStage" @ok="modalFormOk" :project-id="selectProjectId"></arrive-stage-module>
<!-- 开票阶段-->
<invoicing-stage-module ref="invoicingStage" @ok="modalFormOk"></invoicing-stage-module>
<project-detail-modal ref="projectDetail"></project-detail-modal>
</div>
</template>
<script>
import PageHeaderTitle from '../../../components/layouts/PageHeaderTitle'
import IconImg from '@/assets/imgs/icon/icon_financial.png'
import { JeroListMixin } from '../../../mixins/JeroListMixin'
import JYearDate from '../../../components/jero/JYearDate'
import StatusSlot from '../../../components/tools/StatusSlot'
import ArriveStageModule from './modules/ArriveStageModule'
import InvoicingStageModule from './modules/InvoicingStageModule'
import SelectPrincipal from '../../../components/company/SelectPrincipal'
import ProjectDetailModal from '../../../components/ProjectDetailModal'
export default {
name: 'ArriveAndInvoivingList',
components: { PageHeaderTitle, JYearDate, StatusSlot, ArriveStageModule, InvoicingStageModule, SelectPrincipal, ProjectDetailModal },
mixins: [JeroListMixin],
data() {
return {
IconImg,
labelCol: {
xs: { span: 24 },
sm: { span: 5 }
},
wrapperCol: {
xs: { span: 24 },
sm: { span: 10 }
},
columns: [
{
title: '序号',
dataIndex: '',
key: 'rowIndex',
width: 60,
align: 'center',
customRender: function (t, r, index) {
return parseInt(index) + 1
}
}, {
title: '来款项目',
align: 'center',
width: 200,
dataIndex: 'chargeProject',
scopedSlots: { customRender: 'projectName' }
}, {
title: '来款用途',
align: 'center',
width: 180,
dataIndex: 'chargeUse_dictText',
scopedSlots: { customRender: 'text' }
}, {
title: '项目负责人',
align: 'center',
width: 140,
dataIndex: 'principalName',
scopedSlots: { customRender: 'text' }
}, {
title: '来款单位',
align: 'center',
width: 200,
dataIndex: 'chargeCompanyTemporaryName',
scopedSlots: { customRender: 'text' }
}, {
title: '应收金额',
align: 'center',
width: 100,
dataIndex: 'receivableAmount'
}, {
title: '实收金额',
align: 'center',
width: 100,
dataIndex: 'paidAmount'
}, {
title: '需要发票',
align: 'center',
width: 80,
dataIndex: 'needInvoice',
scopedSlots: { customRender: 'status-pack' }
}, {
title: '打包',
align: 'center',
width: 80,
dataIndex: 'pack',
scopedSlots: { customRender: 'status-pack' }
}, {
title: '到账',
align: 'center',
width: 80,
dataIndex: 'inAccount',
scopedSlots: { customRender: 'status' }
}, {
title: '开票',
align: 'center',
width: 80,
dataIndex: 'makeInvoice',
scopedSlots: { customRender: 'status' }
}, {
title: '邮寄',
align: 'center',
width: 80,
dataIndex: 'mail',
scopedSlots: { customRender: 'status' }
}, {
title: '操作',
dataIndex: 'action',
align: 'center',
fixed: 'right',
width: 160,
scopedSlots: { customRender: 'action' }
}
],
url: {
list: '/paymentRecord/payPaymentRecord/mainList',
exportXlsUrl: ''
},
selectProjectId: null
}
},
methods: {
/**
* 来款
* @param id
*/
incomePayment(id) {
this.selectProjectId = id
this.$refs.arriveStage.open()
},
/**
* 开票
* @param id
*/
invoicing(id) {
console.log(id)
this.$refs.invoicingStage.open()
}
}
}
</script>
<style scoped lang="less">
@import '~@assets/less/common.less';
</style>