<template>
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<div class="app-container">
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<el-form :model="filters" :inline="true">
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<el-form-item label="凭证字号:">
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<el-input v-model="filters.voucherNo" placeholder="请输入凭证字号" clearable style="width: 200px;" />
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</el-form-item>
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<el-form-item label="凭证日期:">
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<el-date-picker v-model="filters.dateRange" value-format="YYYY-MM-DD" format="YYYY-MM-DD" type="daterange" range-separator="至" start-placeholder="开始日期" end-placeholder="结束日期" clearable />
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</el-form-item>
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<el-form-item label="制单人:">
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<el-select v-model="filters.creator" placeholder="请选择制单人" clearable style="width: 150px;">
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<el-option label="张三" value="张三" />
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<el-option label="李四" value="李四" />
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<el-option label="王五" value="王五" />
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</el-select>
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</el-form-item>
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<el-form-item label="状态:">
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<el-select v-model="filters.status" placeholder="请选择状态" clearable style="width: 150px;">
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<el-option label="未过账" value="unposted" />
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<el-option label="已过账" value="posted" />
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<el-option label="已作废" value="cancelled" />
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</el-select>
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</el-form-item>
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<el-form-item>
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<el-button type="primary" @click="getTableData">搜索</el-button>
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<el-button @click="resetFilters">重置</el-button>
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</el-form-item>
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</el-form>
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<div class="table_list">
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<div class="actions">
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<div>
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<el-statistic title="借方合计" :value="totalDebit" precision="2" prefix="¥" />
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<el-statistic title="贷方合计" :value="totalCredit" precision="2" prefix="¥" style="margin-left: 30px;" />
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</div>
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<div>
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<el-button type="primary" @click="add" icon="Plus">新增凭证</el-button>
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<el-button @click="handleImport" icon="Upload">导入</el-button>
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<el-button @click="handleOut" icon="Download">导出</el-button>
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</div>
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</div>
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<PIMTable
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rowKey="id"
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:column="columns"
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:tableData="dataList"
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:page="{
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current: pagination.currentPage,
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size: pagination.pageSize,
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total: pagination.total,
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}"
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@pagination="changePage"
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>
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<template #debit="{ row }">
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<span class="text-danger" v-if="row.debit > 0">¥{{ formatMoney(row.debit) }}</span>
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<span v-else>-</span>
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</template>
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<template #credit="{ row }">
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<span class="text-success" v-if="row.credit > 0">¥{{ formatMoney(row.credit) }}</span>
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<span v-else>-</span>
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</template>
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<template #status="{ row }">
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<el-tag :type="getStatusType(row.status)">{{ getStatusLabel(row.status) }}</el-tag>
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</template>
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<template #operation="{ row }">
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<el-button type="primary" link @click="view(row)">查看</el-button>
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<el-button type="primary" link @click="edit(row)" v-if="row.status === 'unposted'">编辑</el-button>
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<el-button type="success" link @click="handlePost(row)" v-if="row.status === 'unposted'">过账</el-button>
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<el-button type="danger" link @click="handleCancel(row)" v-if="row.status === 'unposted'">作废</el-button>
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</template>
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</PIMTable>
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</div>
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<FormDialog :title="dialogTitle" v-model="dialogVisible" width="1200px" @confirm="submitForm" @cancel="dialogVisible = false">
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<div class="voucher-container">
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<div class="voucher-header">
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<h2 class="voucher-title">记账凭证</h2>
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<div class="voucher-period">{{ form.voucherDate ? form.voucherDate.substring(0, 7) + '期' : '' }}</div>
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</div>
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<el-form :model="form" :rules="rules" ref="formRef" label-width="0">
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<div class="voucher-info">
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<div class="voucher-no-section">
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<span class="label">凭证字：</span>
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<el-select v-model="form.voucherPrefix" style="width: 70px;">
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<el-option label="记" value="记" />
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</el-select>
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<el-input v-model="form.voucherNum" style="width: 60px;" />
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<span class="label" style="margin-left: 5px;">号</span>
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</div>
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<div class="voucher-date-section">
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<span class="label">日期：</span>
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<el-date-picker v-model="form.voucherDate" type="date" placeholder="选择日期" value-format="YYYY-MM-DD" style="width: 140px;" />
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</div>
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<div class="voucher-attachment-section">
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<span class="label">附件：</span>
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<el-input-number v-model="form.attachmentCount" :min="0" :controls="false" style="width: 60px;" />
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<span class="label" style="margin-left: 5px;">张</span>
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<el-button type="primary" link style="margin-left: 10px;">上传文件</el-button>
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</div>
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</div>
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<div class="voucher-table">
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<table class="accounting-voucher">
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<thead>
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<tr>
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<th class="col-summary" rowspan="2">摘要</th>
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<th class="col-subject" rowspan="2">会计科目</th>
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<th class="col-debit-header" colspan="11">借方</th>
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<th class="col-credit-header" colspan="11">贷方</th>
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<th class="col-action" rowspan="2">操作</th>
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</tr>
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<tr class="amount-header">
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<th>亿</th>
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<th>千</th>
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<th>百</th>
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<th>十</th>
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<th>万</th>
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<th>千</th>
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<th>百</th>
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<th>十</th>
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<th>元</th>
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<th>角</th>
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<th>分</th>
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<th>亿</th>
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<th>千</th>
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<th>百</th>
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<th>十</th>
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<th>万</th>
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<th>千</th>
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<th>百</th>
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<th>十</th>
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<th>元</th>
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<th>角</th>
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<th>分</th>
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</tr>
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</thead>
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<tbody>
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<tr v-for="(entry, rowIndex) in form.entries" :key="rowIndex" @click="selectRow(rowIndex)" :class="{ 'selected-row': selectedRowIndex === rowIndex }">
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<td class="col-summary">
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<el-input v-model="entry.summary" placeholder="请输入摘要" @focus="selectRow(rowIndex)" />
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</td>
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<td class="col-subject">
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<el-select v-model="entry.subjectCode" placeholder="选择科目" filterable @change="(val) => handleSubjectChange(val, rowIndex)" @focus="selectRow(rowIndex)">
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<el-option v-for="item in subjectList" :key="item.code" :label="item.code + item.name" :value="item.code" />
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</el-select>
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<div class="subject-name">{{ entry.subjectName }}</div>
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</td>
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<!-- 借方11列 -->
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<template v-if="editingCell.row === rowIndex && editingCell.type === 'debit'">
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<td colspan="11" class="debit-input-cell">
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<el-input-number ref="amountInputRef" v-model="entry.debit" :min="0" :precision="2" :controls="false" size="small" @blur="finishEdit" class="full-width-input" />
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</td>
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</template>
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<template v-else>
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<td v-for="(digit, dIndex) in getAmountDigits(entry.debit, 11)" :key="'debit-'+dIndex" class="amount-cell debit-cell" @click="openAmountInput(rowIndex, 'debit')">
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<span :class="{ 'text-primary': digit !== '', 'zero': digit === '' }">{{ digit || '' }}</span>
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</td>
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</template>
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<!-- 贷方11列 -->
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<template v-if="editingCell.row === rowIndex && editingCell.type === 'credit'">
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<td colspan="11" class="credit-input-cell">
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<el-input-number ref="amountInputRef" v-model="entry.credit" :min="0" :precision="2" :controls="false" size="small" @blur="finishEdit" class="full-width-input" />
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</td>
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</template>
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<template v-else>
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<td v-for="(digit, dIndex) in getAmountDigits(entry.credit, 11)" :key="'credit-'+dIndex" class="amount-cell credit-cell" @click="openAmountInput(rowIndex, 'credit')">
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<span :class="{ 'text-danger': digit !== '', 'zero': digit === '' }">{{ digit || '' }}</span>
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</td>
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</template>
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<td class="col-action">
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<el-button type="danger" link size="small" @click="removeEntry(rowIndex)" icon="Delete" :disabled="form.entries.length <= 2">删除</el-button>
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</td>
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</tr>
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<tr class="total-row">
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<td class="col-summary" colspan="2" style="text-align: center; font-weight: bold;">合计：</td>
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<td v-for="(digit, index) in getAmountDigits(totalDebitEntry, 11)" :key="'total-debit-'+index" class="amount-cell total-debit-cell">
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<span :class="{ 'text-primary': digit !== '' }">{{ digit }}</span>
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</td>
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<td v-for="(digit, index) in getAmountDigits(totalCreditEntry, 11)" :key="'total-credit-'+index" class="amount-cell total-credit-cell">
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<span :class="{ 'text-danger': digit !== '' }">{{ digit }}</span>
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</td>
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<td class="col-action"></td>
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</tr>
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</tbody>
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</table>
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</div>
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<div class="voucher-toolbar">
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<el-button type="primary" link @click="addEntry" icon="Plus">新增行</el-button>
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</div>
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<div class="voucher-footer">
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<div class="creator-section">
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<span class="label">制单人：{{ form.creator }}</span>
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</div>
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</div>
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</el-form>
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</div>
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<template #footer>
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<div>
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<el-button type="primary" @click="submitForm" :disabled="!isBalanced">保存</el-button>
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<el-button @click="dialogVisible = false">取消</el-button>
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</div>
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</template>
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</FormDialog>
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</div>
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</template>
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<script setup>
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import { ref, reactive, onMounted, computed, nextTick } from "vue";
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import { ElMessage, ElMessageBox } from "element-plus";
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import FormDialog from "@/components/Dialog/FormDialog.vue";
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defineOptions({
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name: "凭证管理",
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});
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const filters = reactive({
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voucherNo: "",
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dateRange: [],
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creator: "",
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status: "",
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});
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const pagination = reactive({
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currentPage: 1,
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pageSize: 10,
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total: 0,
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});
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const columns = [
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{ label: "凭证字号", prop: "voucherNo", width: "120" },
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{ label: "凭证日期", prop: "voucherDate", width: "120" },
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{ label: "摘要", prop: "summary", showOverflowTooltip: true },
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{ label: "借方金额", prop: "debit", slot: "debit" },
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{ label: "贷方金额", prop: "credit", slot: "credit" },
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{ label: "制单人", prop: "creator", width: "100" },
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{ label: "状态", prop: "status", slot: "status" },
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{ label: "操作", prop: "operation", slot: "operation", width: "220", fixed: "right" },
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];
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const dataList = ref([]);
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const dialogVisible = ref(false);
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const dialogTitle = ref("");
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const formRef = ref(null);
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const isEdit = ref(false);
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const currentId = ref(null);
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const subjectList = [
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{ code: "1001", name: "库存现金" },
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{ code: "1002", name: "银行存款" },
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{ code: "1122", name: "应收账款" },
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{ code: "2202", name: "应付账款" },
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{ code: "5001", name: "生产成本" },
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{ code: "6001", name: "主营业务收入" },
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{ code: "6401", name: "主营业务成本" },
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];
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const form = reactive({
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voucherNo: "",
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voucherPrefix: "记",
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voucherNum: "",
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voucherDate: "",
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attachmentCount: 0,
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entries: [],
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creator: "张三",
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remark: "",
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});
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const selectedRowIndex = ref(-1);
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const editingCell = reactive({
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row: -1,
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type: "",
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});
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const amountInputRef = ref(null);
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const isBalanced = computed(() => {
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return totalDebitEntry.value === totalCreditEntry.value && totalDebitEntry.value > 0;
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});
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const rules = {
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voucherDate: [{ required: true, message: "请选择凭证日期", trigger: "change" }],
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};
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const mockData = [
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{ id: 1, voucherNo: "记-0001", voucherDate: "2024-01-15", summary: "销售收入", debit: 5650, credit: 5650, creator: "张三", status: "posted", entries: [{ subjectCode: "1002", subjectName: "银行存款", summary: "销售收入", debit: 5650, credit: 0 }, { subjectCode: "6001", subjectName: "主营业务收入", summary: "销售收入", debit: 0, credit: 5000 }, { subjectCode: "2221", subjectName: "应交税费", summary: "销项税额", debit: 0, credit: 650 }] },
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{ id: 2, voucherNo: "记-0002", voucherDate: "2024-01-16", summary: "采购原材料", debit: 9040, credit: 9040, creator: "李四", status: "unposted", entries: [{ subjectCode: "5001", subjectName: "生产成本", summary: "采购原材料", debit: 8000, credit: 0 }, { subjectCode: "2221", subjectName: "应交税费", summary: "进项税额", debit: 1040, credit: 0 }, { subjectCode: "2202", subjectName: "应付账款", summary: "采购原材料", debit: 0, credit: 9040 }] },
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{ id: 3, voucherNo: "记-0003", voucherDate: "2024-01-18", summary: "支付货款", debit: 5000, credit: 5000, creator: "张三", status: "posted", entries: [{ subjectCode: "2202", subjectName: "应付账款", summary: "支付货款", debit: 5000, credit: 0 }, { subjectCode: "1002", subjectName: "银行存款", summary: "支付货款", debit: 0, credit: 5000 }] },
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];
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const totalDebit = computed(() => {
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return dataList.value.reduce((sum, item) => sum + Number(item.debit), 0);
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});
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const totalCredit = computed(() => {
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return dataList.value.reduce((sum, item) => sum + Number(item.credit), 0);
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});
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const totalDebitEntry = computed(() => {
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return form.entries.reduce((sum, item) => sum + Number(item.debit || 0), 0);
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});
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const totalCreditEntry = computed(() => {
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return form.entries.reduce((sum, item) => sum + Number(item.credit || 0), 0);
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});
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const formatMoney = (value) => {
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if (value === undefined || value === null) return "0.00";
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return Number(value).toFixed(2).replace(/\B(?=(\d{3})+(?!\d))/g, ",");
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};
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const getStatusLabel = (status) => {
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const map = { unposted: "未过账", posted: "已过账", cancelled: "已作废" };
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return map[status] || status;
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};
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const getStatusType = (status) => {
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const map = { unposted: "warning", posted: "success", cancelled: "info" };
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return map[status] || "";
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};
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const getTableData = () => {
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let result = [...mockData];
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if (filters.voucherNo) {
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result = result.filter(item => item.voucherNo.includes(filters.voucherNo));
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}
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if (filters.dateRange && filters.dateRange.length === 2) {
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result = result.filter(item => item.voucherDate >= filters.dateRange[0] && item.voucherDate <= filters.dateRange[1]);
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}
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if (filters.creator) {
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result = result.filter(item => item.creator === filters.creator);
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}
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if (filters.status) {
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result = result.filter(item => item.status === filters.status);
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}
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pagination.total = result.length;
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dataList.value = result.slice((pagination.currentPage - 1) * pagination.pageSize, pagination.currentPage * pagination.pageSize);
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};
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const resetFilters = () => {
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filters.voucherNo = "";
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filters.dateRange = [];
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filters.creator = "";
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filters.status = "";
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pagination.currentPage = 1;
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getTableData();
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};
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const changePage = ({ current, size }) => {
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pagination.currentPage = current;
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pagination.pageSize = size;
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getTableData();
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};
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const addEntry = () => {
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form.entries.push({ subjectCode: "", subjectName: "", summary: "", debit: 0, credit: 0 });
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};
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const selectRow = (index) => {
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selectedRowIndex.value = index;
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};
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const openAmountInput = (index, type) => {
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editingCell.row = index;
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editingCell.type = type;
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nextTick(() => {
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if (amountInputRef.value) {
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amountInputRef.value.focus();
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}
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});
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};
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const finishEdit = () => {
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editingCell.row = -1;
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editingCell.type = "";
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};
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const getAmountDigits = (amount, length) => {
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if (!amount || amount === 0) {
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return new Array(length).fill('');
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}
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const amountStr = Number(amount).toFixed(2);
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const [intPart, decPart] = amountStr.split('.');
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const fullAmount = intPart + decPart;
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// 左填充0到指定长度
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const paddedAmount = fullAmount.padStart(length, '0');
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const digits = paddedAmount.split('');
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// 找到第一个非零数字的位置
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let firstNonZeroIndex = 0;
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for (let i = 0; i < digits.length; i++) {
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if (digits[i] !== '0') {
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firstNonZeroIndex = i;
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break;
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}
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}
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// 只隐藏前导零（第一个非零数字之前的零）
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return digits.map((d, index) => {
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if (index < firstNonZeroIndex) {
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return ''; // 前导零显示为空
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}
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return d; // 保留金额中的零
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});
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};
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const removeEntry = (index) => {
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form.entries.splice(index, 1);
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calculateTotal();
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};
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const handleSubjectChange = (val, index) => {
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const subject = subjectList.find(item => item.code === val);
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if (subject) {
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form.entries[index].subjectName = subject.name;
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}
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};
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const calculateTotal = () => {
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// 自动计算，由computed属性处理
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};
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const add = () => {
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isEdit.value = false;
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dialogTitle.value = "新增凭证";
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const nextNum = String(mockData.length + 1).padStart(2, "0");
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Object.assign(form, {
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voucherNo: "记-" + nextNum,
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voucherPrefix: "记",
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voucherNum: nextNum,
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voucherDate: new Date().toISOString().split('T')[0],
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attachmentCount: 0,
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entries: [
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{ subjectCode: "", subjectName: "", summary: "", debit: 0, credit: 0 },
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{ subjectCode: "", subjectName: "", summary: "", debit: 0, credit: 0 },
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{ subjectCode: "", subjectName: "", summary: "", debit: 0, credit: 0 },
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{ subjectCode: "", subjectName: "", summary: "", debit: 0, credit: 0 },
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],
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creator: "张三",
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remark: "",
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});
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selectedRowIndex.value = 0;
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dialogVisible.value = true;
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};
|
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const edit = (row) => {
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isEdit.value = true;
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currentId.value = row.id;
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dialogTitle.value = "编辑凭证";
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const parts = row.voucherNo.split('-');
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Object.assign(form, {
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...row,
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voucherPrefix: parts[0] || '记',
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voucherNum: parts[1] || '',
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});
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if (form.entries.length < 4) {
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while (form.entries.length < 4) {
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form.entries.push({ subjectCode: "", subjectName: "", summary: "", debit: 0, credit: 0 });
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}
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}
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selectedRowIndex.value = 0;
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dialogVisible.value = true;
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};
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const view = (row) => {
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ElMessage.info(`查看凭证: ${row.voucherNo}`);
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};
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const handlePost = (row) => {
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ElMessageBox.confirm("确认过账该凭证吗？", "提示", {
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confirmButtonText: "确认",
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cancelButtonText: "取消",
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type: "info",
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}).then(() => {
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const index = mockData.findIndex(item => item.id === row.id);
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if (index !== -1) {
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mockData[index].status = "posted";
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}
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ElMessage.success("过账成功");
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getTableData();
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});
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};
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const handleCancel = (row) => {
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ElMessageBox.confirm("确认作废该凭证吗？", "提示", {
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confirmButtonText: "确认",
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cancelButtonText: "取消",
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type: "warning",
|
}).then(() => {
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const index = mockData.findIndex(item => item.id === row.id);
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if (index !== -1) {
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mockData[index].status = "cancelled";
|
}
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ElMessage.success("作废成功");
|
getTableData();
|
});
|
};
|
|
const handleImport = () => {
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ElMessage.info("导入功能");
|
};
|
|
const handleOut = () => {
|
ElMessage.success("导出成功");
|
};
|
|
const submitForm = () => {
|
formRef.value.validate((valid) => {
|
if (valid) {
|
if (!isBalanced.value) {
|
ElMessage.error("借贷不平衡，请检查分录");
|
return;
|
}
|
|
const validEntries = form.entries.filter(e => e.subjectCode && (e.debit > 0 || e.credit > 0));
|
const summary = validEntries.find(e => e.debit > 0)?.summary || "";
|
|
const voucherNo = `${form.voucherPrefix}-${form.voucherNum}`;
|
const dataToSave = {
|
...form,
|
voucherNo,
|
summary,
|
debit: totalDebitEntry.value,
|
credit: totalCreditEntry.value,
|
entries: validEntries,
|
};
|
|
if (isEdit.value) {
|
const index = mockData.findIndex(item => item.id === currentId.value);
|
if (index !== -1) {
|
mockData[index] = { ...mockData[index], ...dataToSave };
|
}
|
ElMessage.success("编辑成功");
|
} else {
|
const newId = mockData.length > 0 ? Math.max(...mockData.map(item => item.id)) + 1 : 1;
|
mockData.push({ id: newId, ...dataToSave, status: "unposted" });
|
ElMessage.success("新增成功");
|
}
|
dialogVisible.value = false;
|
getTableData();
|
}
|
});
|
};
|
|
onMounted(() => {
|
getTableData();
|
});
|
</script>
|
|
<style lang="scss" scoped>
|
.actions {
|
display: flex;
|
justify-content: space-between;
|
align-items: center;
|
margin-bottom: 15px;
|
|
> div:first-child {
|
display: flex;
|
align-items: center;
|
}
|
}
|
|
.text-success {
|
color: #67c23a;
|
font-weight: bold;
|
}
|
|
.text-danger {
|
color: #f56c6c;
|
font-weight: bold;
|
}
|
|
.text-primary {
|
color: #409eff;
|
}
|
|
.voucher-container {
|
background: #fff;
|
padding: 20px;
|
}
|
|
.voucher-header {
|
text-align: center;
|
margin-bottom: 15px;
|
|
.voucher-title {
|
font-size: 22px;
|
font-weight: bold;
|
margin: 0 0 5px 0;
|
color: #303133;
|
}
|
|
.voucher-period {
|
font-size: 14px;
|
color: #909399;
|
}
|
}
|
|
.voucher-info {
|
display: flex;
|
justify-content: space-between;
|
align-items: center;
|
margin-bottom: 15px;
|
padding: 0 10px;
|
|
.label {
|
font-size: 14px;
|
color: #606266;
|
}
|
|
.voucher-no-section,
|
.voucher-date-section,
|
.voucher-attachment-section {
|
display: flex;
|
align-items: center;
|
}
|
}
|
|
.voucher-table {
|
border: 1px solid #dcdfe6;
|
border-right: none;
|
margin-bottom: 15px;
|
}
|
|
.accounting-voucher {
|
width: 100%;
|
border-collapse: collapse;
|
font-size: 13px;
|
|
th,
|
td {
|
border: 1px solid #dcdfe6;
|
text-align: center;
|
padding: 0;
|
height: 36px;
|
}
|
|
& th:last-child,
|
& td:last-child {
|
border-right: none !important;
|
}
|
|
thead {
|
background-color: #f5f7fa;
|
|
th {
|
font-weight: normal;
|
color: #606266;
|
font-size: 12px;
|
}
|
|
.col-summary,
|
.col-subject {
|
font-weight: bold;
|
font-size: 13px;
|
}
|
|
.col-debit-header,
|
.col-credit-header {
|
background-color: #ecf5ff;
|
color: #409eff;
|
font-weight: bold;
|
}
|
}
|
|
.amount-header {
|
th {
|
font-size: 11px;
|
padding: 2px 0;
|
background-color: #f5f7fa;
|
}
|
}
|
|
.col-summary {
|
width: 160px;
|
min-width: 160px;
|
}
|
|
.col-subject {
|
width: 180px;
|
min-width: 180px;
|
}
|
|
.col-action {
|
width: 60px;
|
min-width: 60px;
|
text-align: center;
|
}
|
|
.amount-cell {
|
width: 24px;
|
min-width: 24px;
|
max-width: 24px;
|
padding: 0;
|
font-size: 13px;
|
font-family: 'Courier New', monospace;
|
cursor: pointer;
|
text-align: center;
|
|
&:hover {
|
background-color: #f5f7fa;
|
}
|
|
span {
|
display: block;
|
width: 100%;
|
height: 100%;
|
line-height: 36px;
|
|
&.zero {
|
color: #c0c4cc;
|
}
|
}
|
}
|
|
.debit-input-cell,
|
.credit-input-cell {
|
padding: 0;
|
background-color: #ecf5ff;
|
|
.full-width-input {
|
width: 100%;
|
|
:deep(.el-input__wrapper) {
|
padding: 0 10px;
|
box-shadow: none;
|
background-color: transparent;
|
}
|
|
input {
|
text-align: right;
|
font-size: 14px;
|
height: 34px;
|
}
|
}
|
}
|
|
tbody {
|
tr {
|
&:hover {
|
background-color: #f5f7fa;
|
}
|
|
&.selected-row {
|
background-color: #ecf5ff;
|
}
|
}
|
|
td {
|
.el-input {
|
.el-input__wrapper {
|
box-shadow: none;
|
padding: 0 5px;
|
}
|
|
input {
|
text-align: center;
|
height: 34px;
|
}
|
}
|
|
.el-select {
|
width: 100%;
|
|
.el-input__wrapper {
|
box-shadow: none;
|
}
|
|
input {
|
text-align: center;
|
height: 34px;
|
}
|
}
|
}
|
|
.col-summary {
|
.el-input input {
|
text-align: left;
|
padding-left: 10px;
|
}
|
}
|
|
.col-subject {
|
position: relative;
|
|
.el-select {
|
.el-input input {
|
font-size: 12px;
|
}
|
}
|
|
.subject-name {
|
font-size: 11px;
|
color: #909399;
|
margin-top: 2px;
|
line-height: 1.2;
|
}
|
}
|
}
|
|
.total-row {
|
background-color: #fdf6ec;
|
|
td {
|
font-weight: bold;
|
}
|
|
.total-cell {
|
background-color: #fdf6ec;
|
font-weight: bold;
|
}
|
}
|
}
|
|
.voucher-toolbar {
|
display: flex;
|
justify-content: flex-start;
|
padding: 10px 0;
|
margin-top: 5px;
|
}
|
|
.voucher-footer {
|
display: flex;
|
justify-content: flex-end;
|
padding: 0 10px;
|
margin-top: 10px;
|
|
.creator-section {
|
.label {
|
font-size: 14px;
|
color: #606266;
|
}
|
}
|
}
|
|
:deep(.el-dialog__body) {
|
padding: 10px 20px;
|
}
|
</style>
|
