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| import type { VbenFormSchema } from '#/adapter/form';
| import type { VxeTableGridOptions } from '#/adapter/vxe-table';
| import type { FinLedgerApi } from '#/api/erp/finance/ledger';
|
| import { DICT_TYPE } from '@vben/constants';
|
| import { z } from '#/adapter/form';
| import { getAccountSubjectList } from '#/api/erp/finance/subject';
|
| import dayjs from 'dayjs';
|
| /** 行类型 -> 展示文案 */
| export const LEDGER_ROW_TYPE_LABEL: Record<string, string> = {
| opening: '期初余额',
| entry: '明细',
| monthly_total: '本月合计',
| yearly_total: '本年累计',
| };
|
| /** 行类型 -> Tag 颜色 */
| export const LEDGER_ROW_TYPE_COLOR: Record<string, string> = {
| opening: 'blue',
| entry: 'default',
| monthly_total: 'orange',
| yearly_total: 'purple',
| };
|
| /**
| * 账页查询表单
| *
| * 说明：账页只统计「已过账」的凭证，未过账、已作废的凭证不计入。
| */
| export function useLedgerFormSchema(): VbenFormSchema[] {
| return [
| {
| fieldName: 'subjectCode',
| label: '会计科目',
| component: 'ApiTreeSelect',
| componentProps: {
| api: getAccountSubjectList,
| labelField: 'subjectName',
| valueField: 'subjectCode',
| childrenField: 'children',
| placeholder: '请选择会计科目',
| treeDefaultExpandAll: true,
| showSearch: true,
| treeNodeFilterProp: 'subjectName',
| },
| rules: 'selectRequired',
| },
| {
| fieldName: 'startMonth',
| label: '起始月份',
| component: 'DatePicker',
| componentProps: {
| picker: 'month',
| allowClear: true,
| valueFormat: 'YYYY-MM',
| format: 'YYYY-MM',
| style: { width: '100%' },
| placeholder: '选择起始月份',
| },
| defaultValue: dayjs().startOf('year').format('YYYY-MM'),
| },
| {
| fieldName: 'endMonth',
| label: '结束月份',
| component: 'DatePicker',
| componentProps: {
| picker: 'month',
| allowClear: true,
| valueFormat: 'YYYY-MM',
| format: 'YYYY-MM',
| style: { width: '100%' },
| placeholder: '选择结束月份',
| },
| defaultValue: dayjs().format('YYYY-MM'),
| },
| {
| fieldName: 'includeChildren',
| label: '包含下级科目',
| component: 'Switch',
| componentProps: {
| checkedChildren: '是',
| unCheckedChildren: '否',
| },
| defaultValue: false,
| rules: z.boolean().default(false).optional(),
| help: '开启后，所选科目及其全部下级科目的发生额与余额合并统计',
| },
| ];
| }
|
| /** 总账列：期初 + 逐月合计 + 本年累计 */
| export function useGeneralColumns(): VxeTableGridOptions<FinLedgerApi.LedgerRow>['columns'] {
| return [
| {
| field: 'rowType',
| title: '行类型',
| width: 110,
| fixed: 'left',
| slots: { default: 'rowType' },
| },
| {
| field: 'period',
| title: '期间',
| width: 110,
| },
| {
| field: 'subjectCode',
| title: '科目编码',
| minWidth: 120,
| },
| {
| field: 'subjectName',
| title: '科目名称',
| minWidth: 160,
| },
| {
| field: 'debit',
| title: '借方发生额',
| minWidth: 140,
| align: 'right',
| formatter: 'formatAmount2',
| },
| {
| field: 'credit',
| title: '贷方发生额',
| minWidth: 140,
| align: 'right',
| formatter: 'formatAmount2',
| },
| {
| field: 'direction',
| title: '方向',
| width: 80,
| align: 'center',
| slots: { default: 'direction' },
| },
| {
| field: 'balance',
| title: '期末余额',
| minWidth: 140,
| align: 'right',
| formatter: 'formatAmount2',
| },
| ];
| }
|
| /** 明细账列：期初 + 逐笔分录 + 结转合计 */
| export function useDetailColumns(): VxeTableGridOptions<FinLedgerApi.LedgerRow>['columns'] {
| return [
| {
| field: 'rowType',
| title: '行类型',
| width: 110,
| fixed: 'left',
| slots: { default: 'rowType' },
| },
| {
| field: 'date',
| title: '日期',
| width: 120,
| formatter: 'formatDate',
| },
| {
| field: 'voucherNo',
| title: '凭证字号',
| minWidth: 140,
| },
| {
| field: 'subjectCode',
| title: '科目编码',
| minWidth: 120,
| },
| {
| field: 'summary',
| title: '摘要',
| minWidth: 200,
| showOverflow: 'tooltip',
| },
| {
| field: 'debit',
| title: '借方金额',
| minWidth: 140,
| align: 'right',
| formatter: 'formatAmount2',
| },
| {
| field: 'credit',
| title: '贷方金额',
| minWidth: 140,
| align: 'right',
| formatter: 'formatAmount2',
| },
| {
| field: 'direction',
| title: '方向',
| width: 80,
| align: 'center',
| slots: { default: 'direction' },
| },
| {
| field: 'balance',
| title: '余额',
| minWidth: 140,
| align: 'right',
| formatter: 'formatAmount2',
| },
| ];
| }
|
| /** 余额方向字典类型，供页面渲染方向标签使用 */
| export const LEDGER_DIRECTION_DICT = DICT_TYPE.FINANCE_BALANCE_DIRECTION;
|
|
