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+<template>
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+ <div>
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+ <basic-container v-show="!detailsOpen">
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+ <el-tabs v-model="activeName" type="card" @tab-click="handleClick">
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+ <el-tab-pane label="会计期间" name="first">
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+ <avue-crud :option="option" :search.sync="search" v-model="form" :table-loading="loading"
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+ :data="dataList" ref="crud" :key="key" @on-load="onLoad" @search-change="searchChange"
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+ @refresh-change="refreshChange" @resetColumn="resetColumnTwo('crud', 'option', 'optionList', 366)"
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+ @saveColumn="saveColumnTwo('crud', 'option', 'optionList', 366)" :page.sync="page">
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+ <template slot-scope="{type,size,row,index}" slot="menu">
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+ <el-button size="small" :type="type" :disabled="row.lockingStatus != 0"
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+ @click="lock(row, 1)">锁定</el-button>
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+ <el-button size="small" :type="type" :disabled="row.lockingStatus != 1 || row.isClosed != 0"
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+ @click="lock(row, 2)">撤销锁定</el-button>
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+ <el-button size="small" :type="type" :disabled="row.lockingStatus != 1 || row.isClosed != 0"
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+ @click="inClose(row, 1)">结转</el-button>
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+ <el-button size="small" :type="type" :disabled="row.isClosed != 1"
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+ @click="inClose(row, 2)">反结转</el-button>
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+ </template>
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+ <template slot-scope="{type,size,row,$index}" slot="menuLeft">
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+ <el-button type="success" size="small" @click="openDialog = true; title = '开账'" v-if="showBut">开
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+ 账</el-button>
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+ <el-button type="success" size="small" @click="openDialog = true; title = '账套初始化'"
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+ v-if="!showBut">账套初始化</el-button>
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+ </template>
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+ </avue-crud>
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+ </el-tab-pane>
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+ <el-tab-pane label="月末结转" name="second">
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+ <avue-crud :option="option2" :search.sync="search2" v-model="form2" :table-loading="loading"
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+ :data="dataList2" ref="crud2" :key="key" @on-load="onLoad2" @search-change="searchChange2"
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+ @refresh-change="refreshChange2"
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+ @resetColumn="resetColumnTwo('crud2', 'option2', 'optionList2', 367)"
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+ @saveColumn="saveColumnTwo('crud2', 'option2', 'optionList2', 367)">
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+ <template slot-scope="{type,size,row,index}" slot="menu">
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+ <el-button size="small" :type="type" @click="editOpen(row)">模板修改</el-button>
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+ <el-button size="small" :type="type" @click="generate(row)">生成凭证</el-button>
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+ </template>
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+ <!-- <template slot-scope="{type,size,row,$index}" slot="menuLeft">
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+ <el-button icon="el-icon-plus" type="primary" size="small"
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+ @click="detailsOpen = true">新建申请</el-button>
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+ </template> -->
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+ </avue-crud>
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+ </el-tab-pane>
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+ </el-tabs>
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+ </basic-container>
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+ <detailsPage v-if="detailsOpen" @goBack="goBack" :onLoad="form" :detailData="detailData">
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+ </detailsPage>
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+ <el-dialog v-dialogdrag append-to-body :title="title" :visible.sync="openDialog" width="30%"
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+ :before-close="handleClose">
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+ <span v-if="title == '汇兑损益汇率' || '期间损益汇率'" style="display: flex;align-items: center;">
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+ <avue-crud :data="itemData" :option="itemOption"></avue-crud>
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+ </span>
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+ <span v-else-if="title == '开账' || '账套初始化'" style="display: flex;align-items: center;">
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+ 开账日期:<avue-date size="small" type="datetime" v-model="openDate" format="yyyy-MM-dd HH:mm:ss"
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+ value-format="yyyy-MM-dd HH:mm:ss" placeholder="请选择开张日期"></avue-date>
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+ </span>
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+ <el-dialog v-dialogdrag append-to-body title="凭证明细" :visible.sync="itemOpenDialog" width="50%"
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+ :before-close="handleClose2">
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+ <span style="display: flex;align-items: center;">
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+ <avue-crud :data="itemForm2.finVouchersItemsList" :option="itemOption2"></avue-crud>
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+ </span>
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+ <span slot="footer" class="dialog-footer">
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+ <el-button size="mini" @click="itemOpenDialog = false">取 消</el-button>
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+ <el-button size="mini" type="primary" @click="onPeriod()">确 定</el-button>
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+ </span>
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+ </el-dialog>
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+ <span slot="footer" class="dialog-footer">
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+ <el-button size="mini" @click="openDialog = false">取 消</el-button>
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+ <el-button v-if="title == '开账'" size="mini" type="primary" @click="onBill">确 定</el-button>
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+ <el-button v-if="title == '账套初始化'" size="mini" type="primary" @click="resetBill">确 定</el-button>
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+ <el-button v-if="title == '汇兑损益汇率' || '期间损益汇率'" size="mini" type="primary" @click="inPeriod">确 定</el-button>
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+ </span>
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+ </el-dialog>
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+ </div>
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+</template>
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+
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+<script>
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+import { getList, currentPeriod, open, init, locking, revokeLocking, close, unclose, generateVouchers, submitPeriod, getPeriodExchangeRate } from "@/api/iosBasicData/periodManagement";
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+import detailsPage from "./detailsPage"
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+import { defaultDate4 } from "@/util/date";
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+
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+export default {
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+ name: "index",
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+ components: {
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+ detailsPage
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+ },
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+ data() {
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+ return {
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+ itemForm: {},
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+ itemData: [],
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+ itemOption: {
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+ viewBtn: false,
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+ editBtn: false,
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+ delBtn: false,
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+ addBtn: false,
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+ index: false,
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+ border: true,
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+ menu: false,
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+ header: false,
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+ align: "center",
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+ size: "small",
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+ column: [
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+ {
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+ label: '币种代码',
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+ prop: 'curCode'
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+ }, {
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+ label: '币种名称',
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+ prop: 'curName'
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+ }, {
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+ label: '汇率日期',
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+ prop: 'curDate'
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+ }, {
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+ label: '汇率',
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+ prop: 'exrate',
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+ type: 'number',
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+ precision: 4,
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+ step: 4,
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+ cell: true
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+ }
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+ ]
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+ },
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+ itemForm2:{},
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+ itemOption2: {
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+ viewBtn: false,
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+ editBtn: false,
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+ delBtn: false,
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+ addBtn: false,
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+ index: false,
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+ border: true,
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+ menu: false,
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+ header: false,
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+ align: "center",
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+ size: "small",
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+ column: [
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+ {
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+ label: '摘要',
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+ prop: 'descr',
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+ overHidden: true,
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+ },
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+ {
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+ label: '代码名称',
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+ prop: 'accountCode',
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+ overHidden: true,
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+ },
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+ {
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+ label: '本币金额',
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+ overHidden: true,
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+ children: [{
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+ label: '借方',
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+ prop: 'amountDr',
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+ overHidden: true,
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+ }, {
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+ label: '货方',
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+ prop: 'amountCr',
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+ overHidden: true,
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+ }]
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+ },
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+ {
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+ label: '外币金额',
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+ overHidden: true,
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+ children: [{
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+ label: '币种',
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+ prop: 'curCode',
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+ overHidden: true,
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+ }, {
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+ label: '汇率',
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+ prop: 'exrate',
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+ overHidden: true,
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+ }, {
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+ label: '借方',
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+ prop: 'amountDrUsd',
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+ overHidden: true,
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+ }, {
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+ label: '货方',
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+ prop: 'amountCrUsd',
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+ overHidden: true,
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+ }]
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+ }
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+ ]
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+ },
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+ showBut: false,
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+ title: '开账',
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+ openDate: null,
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+ openDialog: false,
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+ itemOpenDialog: false,
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+ activeName: 'first',
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+ detailsOpen: false,
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+ loading: false,
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+ search: {
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+ periodYear: defaultDate4()
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+ },
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+ form: {},
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+ dataList: [],
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+ detailData: {},
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+ page: {
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+ pageSize: 20,
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+ currentPage: 1,
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+ total: 0,
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+ pageSizes: [10, 20, 30, 40, 50, 100, 200, 300, 400, 500]
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+ },
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+ key: 0,
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+ option: {},
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+ optionList: {
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+ viewBtn: false,
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+ editBtn: false,
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+ delBtn: false,
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+ addBtn: false,
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+ index: true,
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+ span: 8,
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+ border: true,
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+ height: "auto",
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+ searchMenuPosition: "right",
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+ align: "center",
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+ size: "small",
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+ menuWidth: 200,
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+ searchSpan: 8,
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+ searchIcon: true,
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+ searchIndex: 2,
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+ dialogWidth: "70%",
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+ column: [
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+ {
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+ label: '会计年度',
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+ prop: "periodYear",
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+ search: true,
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+ overHidden: true,
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+ hide: true,
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+ type: "year",
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+ valueFormat: "yyyy"
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+ },
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+ {
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+ label: '期间',
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+ prop: "periodDate",
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+ overHidden: true,
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+ },
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+ {
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+ label: '开始时间',
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+ prop: "beginDate",
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+ search: true,
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+ overHidden: true,
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+ type: "date",
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+ format: "yyyy-MM-dd",
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+ valueFormat: "yyyy-MM-dd 00:00:00"
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+ },
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+ {
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+ label: '结束时间',
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+ prop: "endDate",
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+ type: "date",
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+ overHidden: true,
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+ search: true,
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+ format: "yyyy-MM-dd",
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+ valueFormat: "yyyy-MM-dd 23:59:59"
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+ },
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+ {
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+ label: '结转状态',
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+ prop: "isClosed",
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+ type: 'select',
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+ overHidden: true,
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+ search: true,
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+ dicData: [
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+ {
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+ label: '未结转',
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+ value: 0,
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+ }, {
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+ label: '已结转',
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+ value: 1,
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+ }
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+ ]
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+ },
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+ {
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+ label: '结转时间',
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+ prop: "closeDate",
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+ searchProp: "closeDateList",
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+ overHidden: true,
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+ search: true,
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+ type: "date",
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+ searchRange: true,
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+ searchDefaultTime: ["00:00:00", "23:59:59"],
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+ format: "yyyy-MM-dd",
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+ valueFormat: "yyyy-MM-dd HH:mm:ss"
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+ }
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+ ]
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+ },
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+ search2: {},
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+ form2: {},
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+ dataList2: [],
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+ detailData2: {},
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+ option2: {},
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+ optionList2: {
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+ viewBtn: false,
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+ editBtn: false,
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+ delBtn: false,
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+ addBtn: false,
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+ index: true,
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+ span: 8,
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+ border: true,
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+ height: "auto",
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+ searchMenuPosition: "right",
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+ align: "center",
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+ size: "small",
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+ menuWidth: 200,
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+ dialogWidth: "70%",
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+ column: [
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+ {
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+ label: '结转凭证',
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+ prop: "descr",
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+ overHidden: true,
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+ },
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+ {
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+ label: '开始时间',
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+ prop: "date",
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+ overHidden: true,
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+ },
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+ {
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+ label: '状态',
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+ prop: "status",
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+ type: 'select',
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+ overHidden: true,
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+ dicData: [
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+ {
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+ label: '未结转',
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+ value: 0,
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+ }, {
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+ label: '已结转',
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+ value: 1,
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+ }
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+ ]
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+ }
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+ ]
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+ },
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+ }
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+ },
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+ async created() {
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+ this.option = await this.getColumnData(this.getColumnName(366), this.optionList);
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+ this.option2 = await this.getColumnData(this.getColumnName(367), this.optionList2);
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+ },
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+ methods: {
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+ lock(row, type) {
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+ if (type == '1') {
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+ this.$confirm('是否锁定?', '提示', {
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+ confirmButtonText: '确定',
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+ cancelButtonText: '取消',
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+ type: 'warning'
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+ }).then(() => {
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+ locking({ id: row.id }).then(res => {
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+ this.$message.success("锁定成功");
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+ this.handleClick(this.activeName)
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+ })
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+ })
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+ } else {
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+ this.$confirm('是否撤销锁定?', '提示', {
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+ confirmButtonText: '确定',
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+ cancelButtonText: '取消',
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+ type: 'warning'
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+ }).then(() => {
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+ revokeLocking({ id: row.id }).then(res => {
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+ this.$message.success("撤销锁定");
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+ this.handleClick(this.activeName)
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+ })
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+ })
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+ }
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+ },
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+ inClose(row, type) {
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+ if (type == '1') {
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+ this.$confirm('是否结转?', '提示', {
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+ confirmButtonText: '确定',
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+ cancelButtonText: '取消',
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+ type: 'warning'
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+ }).then(() => {
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+ close({ id: row.id }).then(res => {
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+ this.$message.success("结转成功");
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+ this.handleClick(this.activeName)
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+ })
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+ })
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+ } else {
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+ this.$confirm('是否反结转?', '提示', {
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+ confirmButtonText: '确定',
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+ cancelButtonText: '取消',
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+ type: 'warning'
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+ }).then(() => {
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+ unclose({ id: row.id }).then(res => {
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+ this.$message.success("反结转成功");
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+ this.handleClick(this.activeName)
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+ })
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+ })
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+ }
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+ },
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+ onBill() {
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+ this.$confirm('确认开账?', '提示', {
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+ confirmButtonText: '确定',
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+ cancelButtonText: '取消',
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+ type: 'warning'
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+ }).then(() => {
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+ this.loading = true
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+ open({ beginDate: this.openDate }).then(res => {
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+ this.$message.success("开账成功");
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+ this.handleClick(this.activeName)
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+ this.handleClose()
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+ }).finally(() => {
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+ this.loading = false
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+ })
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+ })
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+ },
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+ handleClose() {
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+ this.itemForm = {}
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+ this.openDate = null
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+ this.openDialog = false
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+ },
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+ handleClose2() {
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+ this.itemData2 = []
|
|
|
+ this.itemOpenDialog = false
|
|
|
+ },
|
|
|
+ resetBill() {
|
|
|
+ this.$confirm('确认账套初始化?', '提示', {
|
|
|
+ confirmButtonText: '确定',
|
|
|
+ cancelButtonText: '取消',
|
|
|
+ type: 'warning'
|
|
|
+ }).then(() => {
|
|
|
+ this.loading = true
|
|
|
+ init({ beginDate: this.openDate }).then(res => {
|
|
|
+ this.$message.success("初始化成功");
|
|
|
+ this.handleClick(this.activeName)
|
|
|
+ this.handleClose()
|
|
|
+ }).finally(() => {
|
|
|
+ this.loading = false
|
|
|
+ })
|
|
|
+ })
|
|
|
+ },
|
|
|
+ handleClick(val) {
|
|
|
+ if (val == 'first') {
|
|
|
+ this.onLoad(this.page, this.search)
|
|
|
+ } else {
|
|
|
+ this.onLoad2(this.search2)
|
|
|
+ }
|
|
|
+ },
|
|
|
+ goBack(type) {
|
|
|
+ this.form = {}
|
|
|
+ this.detailsOpen = false
|
|
|
+ this.onLoad(this.page, this.search)
|
|
|
+ },
|
|
|
+ editOpen(row, status) {
|
|
|
+ this.form = row
|
|
|
+ this.detailData = {
|
|
|
+ id: row.id,
|
|
|
+ type: row.bsType,
|
|
|
+ status: status
|
|
|
+ };
|
|
|
+ this.detailsOpen = true;
|
|
|
+ },
|
|
|
+ generate(row) {
|
|
|
+ this.openDialog = true;
|
|
|
+ this.itemForm = row;
|
|
|
+ this.title = row.bsType == 'FM-CURRENCY-PL-TRANSFER' ? '汇兑损益汇率' : '期间损益汇率';
|
|
|
+ getPeriodExchangeRate().then(res => {
|
|
|
+ res.data.data.forEach(e => {
|
|
|
+ e.$cellEdit = true
|
|
|
+ })
|
|
|
+ this.itemData = res.data.data
|
|
|
+ })
|
|
|
+ },
|
|
|
+ inPeriod() {
|
|
|
+ let obj = {}
|
|
|
+ obj = { ...this.itemForm, exchangeRateList: this.itemData }
|
|
|
+
|
|
|
+ generateVouchers(obj).then(res => {
|
|
|
+ console.log(res)
|
|
|
+ this.itemForm2=res.data.data
|
|
|
+ this.handleClose()
|
|
|
+ this.itemOpenDialog = true
|
|
|
+ })
|
|
|
+
|
|
|
+ },
|
|
|
+ onPeriod(){
|
|
|
+ if(this.itemForm2.finVouchersItemsList.length==0){
|
|
|
+ return this.$message.error("明细不能为空");
|
|
|
+ }
|
|
|
+ this.$confirm('确定保存凭证?', '提示', {
|
|
|
+ confirmButtonText: '确定',
|
|
|
+ cancelButtonText: '取消',
|
|
|
+ type: 'warning'
|
|
|
+ }).then(() => {
|
|
|
+ this.loading = true
|
|
|
+ submitPeriod(this.itemForm2).then(res => {
|
|
|
+ this.$message.success("保存成功");
|
|
|
+ this.handleClose2()
|
|
|
+ }).finally(() => {
|
|
|
+ this.loading = false
|
|
|
+ })
|
|
|
+ })
|
|
|
+
|
|
|
+ },
|
|
|
+ //刷新
|
|
|
+ refreshChange() {
|
|
|
+ this.onLoad(this.page, this.search)
|
|
|
+ },
|
|
|
+ searchChange(params, done) {
|
|
|
+ this.page.currentPage = 1
|
|
|
+ done();
|
|
|
+ this.onLoad(this.page, params)
|
|
|
+ },
|
|
|
+ onLoad(page, params = {}) {
|
|
|
+ console.log(params)
|
|
|
+ params = {
|
|
|
+ ...Object.assign(params, this.search),
|
|
|
+ current: page.currentPage,
|
|
|
+ size: page.pageSize,
|
|
|
+ }
|
|
|
+ this.loading = true
|
|
|
+ getList(params).then(res => {
|
|
|
+ this.dataList = res.data.data.records
|
|
|
+ this.page.total = res.data.data.total;
|
|
|
+ this.showBut = res.data.data.records.length == 0 ? true : false;
|
|
|
+ this.loading = false
|
|
|
+ }).finally(() => {
|
|
|
+ this.loading = false
|
|
|
+ })
|
|
|
+ },
|
|
|
+ //刷新
|
|
|
+ refreshChange2() {
|
|
|
+ this.onLoad2(this.search)
|
|
|
+ },
|
|
|
+ searchChange2(params, done) {
|
|
|
+ this.page.currentPage = 1
|
|
|
+ done();
|
|
|
+ this.onLoad(params)
|
|
|
+ },
|
|
|
+ onLoad2(page, params = {}) {
|
|
|
+ params = {
|
|
|
+ ...params
|
|
|
+ }
|
|
|
+ this.loading = true
|
|
|
+ currentPeriod(params).then(res => {
|
|
|
+ this.dataList2 = res.data.data
|
|
|
+ this.loading = false
|
|
|
+ }).finally(() => {
|
|
|
+ this.loading = false
|
|
|
+ })
|
|
|
+ },
|
|
|
+ //自定义列保存
|
|
|
+ async saveColumnTwo(ref, option, optionBack, code) {
|
|
|
+ /**
|
|
|
+ * 已定义全局方法,直接使用,saveColumnData保存列数据方法,参数传值(表格名称,当前表格的option数据)
|
|
|
+ * 已定义全局方法,直接使用,getColumnName方法用来获取枚举值,参数根据自己定义的code值获取中文名
|
|
|
+ * 一定要执行异步操作,要等接口成功返回,才能执行下一行代码
|
|
|
+ */
|
|
|
+ const inSave = await this.saveColumnData(this.getColumnName(code), this[option]);
|
|
|
+ if (inSave) {
|
|
|
+ this.$message.success("保存成功");
|
|
|
+ //关闭窗口
|
|
|
+ this.$refs[ref].$refs.dialogColumn.columnBox = false;
|
|
|
+ }
|
|
|
+ },
|
|
|
+ //自定义列重置
|
|
|
+ async resetColumnTwo(ref, option, optionBack, code) {
|
|
|
+ this[option] = this[optionBack];
|
|
|
+ const inSave = await this.delColumnData(this.getColumnName(code), this[optionBack]);
|
|
|
+ if (inSave) {
|
|
|
+ this.$message.success("重置成功");
|
|
|
+ this.$refs[ref].$refs.dialogColumn.columnBox = false;
|
|
|
+ }
|
|
|
+ }
|
|
|
+ }
|
|
|
+}
|
|
|
+</script>
|
|
|
+
|
|
|
+<style scoped>
|
|
|
+.bottomBox {
|
|
|
+ padding: 3px 6px;
|
|
|
+ border-radius: 12px;
|
|
|
+ color: #fff;
|
|
|
+ font-size: 10px;
|
|
|
+}
|
|
|
+</style>
|
|
|
+
|