2 天以前 14363b1ae7cb0d730158ec8dfbee55a85b2fc09f
src/views/financialManagement/voucher/detailLedger.vue
@@ -43,13 +43,13 @@
        <el-table-column prop="date" label="日期" width="120" />
        <el-table-column prop="voucherNo" label="凭证字号" width="120" />
        <el-table-column prop="summary" label="摘要" min-width="200" show-overflow-tooltip />
        <el-table-column label="借方" width="150">
        <el-table-column prop="debit" label="借方" width="150">
          <template #default="{ row }">
            <span v-if="row.debit > 0" class="text-danger">¥{{ formatMoney(row.debit) }}</span>
            <span v-else>-</span>
          </template>
        </el-table-column>
        <el-table-column label="贷方" width="150">
        <el-table-column prop="credit" label="贷方" width="150">
          <template #default="{ row }">
            <span v-if="row.credit > 0" class="text-success">¥{{ formatMoney(row.credit) }}</span>
            <span v-else>-</span>
@@ -75,6 +75,8 @@
<script setup>
import { ref, reactive, onMounted, computed, watch } from "vue";
import { ElMessage } from "element-plus";
import { listAccountSubject } from "@/api/financialManagement/accountSubject";
import { getDetailLedger } from "@/api/financialManagement/ledger";
defineOptions({
  name: "科目明细账",
@@ -89,36 +91,36 @@
});
const dataList = ref([]);
const subjectOptions = ref([]);
const subjectOptions = [
  {
    code: "1122",
    name: "应收账款",
    children: [
      { code: "112201", name: "北京科技有限公司" },
      { code: "112202", name: "上海贸易公司" },
      { code: "112203", name: "广州实业有限公司" },
    ],
  },
  {
    code: "2202",
    name: "应付账款",
    children: [
      { code: "220201", name: "北京原材料供应商" },
      { code: "220202", name: "上海电子元器件公司" },
      { code: "220203", name: "广州包装材料厂" },
    ],
  },
  {
    code: "6602",
    name: "管理费用",
    children: [
      { code: "660201", name: "办公费" },
      { code: "660202", name: "差旅费" },
      { code: "660203", name: "业务招待费" },
    ],
  },
const fallbackSubjects = [
  { code: "1122", name: "应收账款" },
  { code: "2202", name: "应付账款" },
  { code: "6602", name: "管理费用" },
];
const loadSubjectOptions = async () => {
  try {
    const { data } = await listAccountSubject({
      current: 1,
      size: 1000,
    });
    const records = data?.records || [];
    if (records.length > 0) {
      subjectOptions.value = records
        .filter(item => item.subjectCode && item.subjectName)
        .map(item => ({
          code: item.subjectCode,
          name: item.subjectName,
          children: [],
        }));
      return;
    }
  } catch (error) {
    // 全局拦截器已提示,下面走兜底科目
  }
  subjectOptions.value = fallbackSubjects.map(item => ({ ...item, children: [] }));
};
const auxiliaryItems = computed(() => {
  const map = {
@@ -158,7 +160,7 @@
const currentSubject = computed(() => {
  if (!filters.subject || filters.subject.length === 0) return null;
  const code = filters.subject[filters.subject.length - 1];
  return findSubject(subjectOptions, code);
  return findSubject(subjectOptions.value, code);
});
const findSubject = (options, code) => {
@@ -182,31 +184,24 @@
  return Number(value).toFixed(2).replace(/\B(?=(\d{3})+(?!\d))/g, ",");
};
const mockData = [
  { date: "2024-01-01", voucherNo: "-", summary: "期初余额", debit: 0, credit: 0, direction: "借", balance: 10000 },
  { date: "2024-01-05", voucherNo: "记-0001", summary: "销售出库", debit: 5000, credit: 0, direction: "借", balance: 15000 },
  { date: "2024-01-10", voucherNo: "记-0002", summary: "收到货款", debit: 0, credit: 3000, direction: "借", balance: 12000 },
  { date: "2024-01-15", voucherNo: "记-0003", summary: "销售出库", debit: 8000, credit: 0, direction: "借", balance: 20000 },
  { date: "2024-01-20", voucherNo: "记-0004", summary: "销售退货", debit: 0, credit: 2000, direction: "借", balance: 18000 },
  { date: "2024-01-25", voucherNo: "记-0005", summary: "收到货款", debit: 0, credit: 5000, direction: "借", balance: 13000 },
  { date: "2024-01-31", voucherNo: "-", summary: "本月合计", debit: 13000, credit: 10000, direction: "借", balance: 13000 },
  { date: "2024-02-01", voucherNo: "-", summary: "期初余额", debit: 0, credit: 0, direction: "借", balance: 13000 },
  { date: "2024-02-10", voucherNo: "记-0006", summary: "销售出库", debit: 6000, credit: 0, direction: "借", balance: 19000 },
  { date: "2024-02-15", voucherNo: "记-0007", summary: "收到货款", debit: 0, credit: 4000, direction: "借", balance: 15000 },
  { date: "2024-02-28", voucherNo: "-", summary: "本月合计", debit: 6000, credit: 4000, direction: "借", balance: 15000 },
  { date: "2024-03-01", voucherNo: "-", summary: "期初余额", debit: 0, credit: 0, direction: "借", balance: 15000 },
  { date: "2024-03-05", voucherNo: "记-0008", summary: "销售出库", debit: 7000, credit: 0, direction: "借", balance: 22000 },
  { date: "2024-03-10", voucherNo: "记-0009", summary: "收到货款", debit: 0, credit: 6000, direction: "借", balance: 16000 },
  { date: "2024-03-31", voucherNo: "-", summary: "本月合计", debit: 7000, credit: 6000, direction: "借", balance: 16000 },
  { date: "2024-03-31", voucherNo: "-", summary: "本年累计", debit: 26000, credit: 20000, direction: "借", balance: 16000 },
];
const getTableData = () => {
// 联调约定:明细账接口可按辅助核算过滤(auxiliaryType/auxiliaryId)
const getTableData = async () => {
  if (!currentSubject.value) {
    dataList.value = [];
    return;
  }
  dataList.value = [...mockData];
  try {
    const { data } = await getDetailLedger({
      subjectCode: currentSubject.value.code,
      auxiliaryType: filters.auxiliary,
      auxiliaryId: filters.auxiliaryItem,
      startMonth: filters.startMonth,
      endMonth: filters.endMonth,
    });
    dataList.value = Array.isArray(data) ? data : data?.records || [];
  } catch (error) {
    // 提示由全局请求拦截器处理,这里仅防止未捕获异常
  }
};
const resetFilters = () => {
@@ -249,8 +244,8 @@
  ElMessage.success("导出成功");
};
onMounted(() => {
  // 默认不加载数据,需要选择科目
onMounted(async () => {
  await loadSubjectOptions();
});
</script>