Merge remote-tracking branch 'origin/dev_NEW_pro' into dev-new_pro_OA

yyb

22 小时以前 5470429a79313630a7ddef601de1d89e7dada754

 src/views/financialManagement/payable/reconciliation.vue

@@ -2,8 +2,13 @@
  <div class="app-container">
    <el-form :model="filters" :inline="true">
      <el-form-item label="供应商:">
        <el-select v-model="filters.supplierId" placeholder="请选择供应商" clearable style="width: 200px;">
          <el-option v-for="item in supplierList" :key="item.id" :label="item.name" :value="item.id" />
        <el-select v-model="filters.supplierId" placeholder="请选择供应商" clearable filterable style="width: 200px;">
          <el-option
            v-for="item in supplierList"
            :key="item.id"
            :label="item.supplierName"
            :value="item.id"
          />
        </el-select>
      </el-form-item>
      <el-form-item label="对账期间:">
@@ -12,7 +17,7 @@
        <el-date-picker v-model="filters.endMonth" type="month" placeholder="结束月份" value-format="YYYY-MM" style="width: 140px;" />
      </el-form-item>
      <el-form-item>
        <el-button type="primary" @click="getTableData">搜索</el-button>
        <el-button type="primary" @click="onSearch">搜索</el-button>
        <el-button @click="resetFilters">重置</el-button>
      </el-form-item>
    </el-form>
@@ -29,6 +34,7 @@
        rowKey="id"
        :column="columns"
        :tableData="dataList"
        :tableLoading="tableLoading"
        :page="{
          current: pagination.currentPage,
          size: pagination.pageSize,
@@ -36,21 +42,21 @@
        }"
        @pagination="changePage"
      >
        <template #beginBalance="{ row }">
          <span :class="row.beginBalance >= 0 ? 'text-success' : 'text-danger'">¥{{ formatMoney(row.beginBalance) }}</span>
        <template #openingBalance="{ row }">
          <span :class="row.openingBalance >= 0 ? 'text-success' : 'text-danger'">¥{{ formatMoney(row.openingBalance) }}</span>
        </template>
        <template #currentPayable="{ row }">
          <span class="text-danger">¥{{ formatMoney(row.currentPayable) }}</span>
        <template #currentPlan="{ row }">
          <span class="text-danger">¥{{ formatMoney(row.currentPlan) }}</span>
        </template>
        <template #currentPayment="{ row }">
          <span class="text-success">¥{{ formatMoney(row.currentPayment) }}</span>
        <template #currentActually="{ row }">
          <span class="text-success">¥{{ formatMoney(row.currentActually) }}</span>
        </template>
        <template #endBalance="{ row }">
          <span :class="row.endBalance >= 0 ? 'text-success' : 'text-danger'">¥{{ formatMoney(row.endBalance) }}</span>
        <template #closingBalance="{ row }">
          <span :class="row.closingBalance >= 0 ? 'text-success' : 'text-danger'">¥{{ formatMoney(row.closingBalance) }}</span>
        </template>
        <template #operation="{ row }">
          <el-button type="primary" link @click="viewDetail(row)">查看明细</el-button>
          <el-button type="primary" link @click="printStatement(row)">打印</el-button>
          <el-button type="danger" link @click="handleDelete(row)">删除</el-button>
        </template>
      </PIMTable>
    </div>
@@ -60,7 +66,7 @@
        <h3>{{ currentSupplier }} 应付对账单</h3>
        <p>对账期间: {{ currentPeriod }}</p>
      </div>
      <el-table :data="detailData" border style="width: 100%">
      <el-table :data="detailData" border style="width: 100%" v-loading="detailLoading">
        <el-table-column prop="date" label="日期" width="120" />
        <el-table-column prop="type" label="类型" width="100">
          <template #default="{ row }">
@@ -77,6 +83,7 @@
        <el-table-column prop="credit" label="贷方(应付)" width="120">
          <template #default="{ row }">
            <span v-if="row.credit > 0" class="text-danger">¥{{ formatMoney(row.credit) }}</span>
            <span v-else-if="row.credit < 0" class="text-success">¥{{ formatMoney(Math.abs(row.credit)) }}</span>
            <span v-else>-</span>
          </template>
        </el-table-column>
@@ -98,52 +105,80 @@
        <el-row :gutter="20">
          <el-col :span="12">
            <el-form-item label="选择供应商" prop="supplierId">
              <el-select v-model="generateForm.supplierId" placeholder="请选择供应商" style="width: 100%;" @change="onSupplierChange">
                <el-option v-for="item in supplierList" :key="item.id" :label="item.name" :value="item.id" />
              <el-select
                v-model="generateForm.supplierId"
                placeholder="请选择供应商"
                style="width: 100%;"
                filterable
                @change="onSupplierChange"
              >
                <el-option
                  v-for="item in supplierList"
                  :key="item.id"
                  :label="item.supplierName"
                  :value="item.id"
                />
              </el-select>
            </el-form-item>
          </el-col>
          <el-col :span="12">
            <el-form-item label="对账月份" prop="period">
              <el-date-picker v-model="generateForm.period" type="month" placeholder="选择月份" value-format="YYYY-MM" style="width: 100%;" @change="onPeriodChange" />
            <el-form-item label="对账月份" prop="statementMonth">
              <el-date-picker
                v-model="generateForm.statementMonth"
                type="month"
                placeholder="选择月份"
                value-format="YYYY-MM"
                style="width: 100%;"
                @change="onStatementMonthChange"
              />
            </el-form-item>
          </el-col>
        </el-row>
      </el-form>

      <div v-if="purchaseData.length > 0" class="purchase-section">
        <div class="section-title">本月采购数据</div>
        <el-table :data="purchaseData" border style="width: 100%; margin-bottom: 15px;" v-loading="purchaseLoading" @selection-change="handlePurchaseSelectionChange">
      <div v-if="statementDetailLoaded" class="purchase-section">
        <div v-if="purchaseData.length > 0" class="section-title">本月采购数据</div>
        <el-table
          v-if="purchaseData.length > 0"
          ref="purchaseTableRef"
          :data="purchaseData"
          border
          row-key="id"
          style="width: 100%; margin-bottom: 15px;"
          v-loading="purchaseLoading"
          @selection-change="handlePurchaseSelectionChange"
        >
          <el-table-column type="selection" width="55" align="center" />
          <el-table-column prop="date" label="日期" width="120" />
          <el-table-column prop="code" label="单据编号" width="150" />
          <el-table-column prop="occurrenceDate" label="日期" width="120" />
          <el-table-column prop="receiptNumber" label="单据编号" width="150" />
          <el-table-column prop="type" label="类型" width="100">
            <template #default="{ row }">
              <el-tag :type="row.type === '入库' ? 'success' : 'danger'">{{ row.type }}</el-tag>
              <el-tag :type="getDetailTypeTagType(row.type)">{{ row.typeLabel }}</el-tag>
            </template>
          </el-table-column>
          <el-table-column prop="amount" label="金额" width="120">
            <template #default="{ row }">
              <span :class="row.type === '入库' ? 'text-danger' : 'text-success'">¥{{ formatMoney(row.amount) }}</span>
              <span :class="getDetailAmountClass(row.type)">¥{{ formatMoney(row.amount) }}</span>
            </template>
          </el-table-column>
          <el-table-column prop="remark" label="备注" />
        </el-table>
        <el-empty v-else description="该供应商本月暂无明细数据" :image-size="80" />

        <div class="summary-row">
          <span>期初余额: <strong class="text-primary">¥{{ formatMoney(generateForm.beginBalance) }}</strong></span>
          <span>本期应付: <strong class="text-danger">¥{{ formatMoney(generateForm.currentPayable) }}</strong></span>
          <span>本期付款: <strong class="text-success">¥{{ formatMoney(generateForm.currentPayment) }}</strong></span>
          <span>期末余额: <strong class="text-primary">¥{{ formatMoney(calculateEndBalance(generateForm.beginBalance, generateForm.currentPayable, generateForm.currentPayment)) }}</strong></span>
          <span>期初余额: <strong class="text-primary">¥{{ formatMoney(generateForm.openingBalance) }}</strong></span>
          <span>本期应付: <strong class="text-danger">¥{{ formatMoney(generateForm.currentPlan) }}</strong></span>
          <span>本期付款: <strong class="text-success">¥{{ formatMoney(generateForm.currentActually) }}</strong></span>
          <span>期末余额: <strong :class="displayClosingBalance >= 0 ? 'text-success' : 'text-danger'">¥{{ formatMoney(displayClosingBalance) }}</strong></span>
        </div>
      </div>

      <div v-else-if="generateForm.supplierId && !purchaseLoading" class="empty-tip">
      <div v-else-if="generateForm.supplierId && generateForm.statementMonth && !purchaseLoading" class="empty-tip">
        <el-empty description="该供应商本月暂无采购数据" />
      </div>

      <template #footer>
        <el-button type="primary" @click="confirmGenerate" :disabled="!canGenerate">确认生成</el-button>
        <el-button type="primary" @click="confirmGenerate" :disabled="!canGenerate" :loading="submitLoading">确认生成</el-button>
        <el-button @click="generateDialogVisible = false">取消</el-button>
      </template>
    </FormDialog>
@@ -151,9 +186,20 @@
</template>

<script setup>
import { ref, reactive, onMounted, computed } from "vue";
import { ElMessage } from "element-plus";
import { ref, reactive, onMounted, computed, nextTick, getCurrentInstance } from "vue";
import { ElMessage, ElMessageBox } from "element-plus";
import FormDialog from "@/components/Dialog/FormDialog.vue";
import { getOptions } from "@/api/procurementManagement/procurementLedger.js";
import {
  getAccountStatementDetailsByMonth,
  addAccountStatement,
  listPageAccountStatement,
  deleteAccountStatement,
} from "@/api/financialManagement/accountStatement.js";

const ACCOUNT_TYPE_PAYABLE = 2;

const { proxy } = getCurrentInstance();

defineOptions({
  name: "应付对账",
@@ -172,56 +218,192 @@
});

const columns = [
  { label: "对账单号", prop: "statementCode", width: "150" },
  { label: "对账单号", prop: "statementNumber", width: "150" },
  { label: "供应商", prop: "supplierName", width: "180" },
  { label: "对账期间", prop: "period", width: "150" },
  { label: "期初余额", prop: "beginBalance", slot: "beginBalance" },
  { label: "本期应付", prop: "currentPayable", slot: "currentPayable" },
  { label: "本期付款", prop: "currentPayment", slot: "currentPayment" },
  { label: "期末余额", prop: "endBalance", slot: "endBalance" },
  { label: "操作", prop: "operation", slot: "operation", width: "150", fixed: "right" },
  { label: "对账期间", prop: "statementMonth", width: "150" },
  { label: "期初余额", prop: "openingBalance", dataType: "slot", slot: "openingBalance" },
  { label: "本期应付", prop: "currentPlan", dataType: "slot", slot: "currentPlan" },
  { label: "本期付款", prop: "currentActually", dataType: "slot", slot: "currentActually" },
  { label: "期末余额", prop: "closingBalance", dataType: "slot", slot: "closingBalance" },
  { label: "操作", prop: "operation", dataType: "slot", slot: "operation", width: "200", fixed: "right" },
];

const dataList = ref([]);
const tableLoading = ref(false);
const submitLoading = ref(false);
const detailDialogVisible = ref(false);
const currentSupplier = ref("");
const currentPeriod = ref("");
const detailData = ref([]);
const detailLoading = ref(false);

const generateDialogVisible = ref(false);
const purchaseLoading = ref(false);
const statementDetailLoaded = ref(false);
const purchaseData = ref([]);
const selectedPurchases = ref([]);
const purchaseTableRef = ref(null);
const supplierList = ref([]);

/** 明细 type：1出库 2入库 3收款 4付款 5退货 */
const STATEMENT_DETAIL_TYPE_MAP = {
  1: "出库",
  2: "入库",
  3: "收款",
  4: "付款",
  5: "退货",
};

const calculateEndBalance = (openingBalance, currentPlan, currentActually) => {
  return openingBalance + currentPlan - currentActually;
};

const getDetailTypeLabel = (type) => STATEMENT_DETAIL_TYPE_MAP[Number(type)] ?? "";

const getDetailTypeTagType = (type) => {
  const t = Number(type);
  if (t === 2) return "success";
  if (t === 4) return "primary";
  if (t === 5) return "danger";
  return "info";
};

const getDetailAmountClass = (type) => {
  const t = Number(type);
  if (t === 2) return "text-danger";
  if (t === 4) return "text-success";
  return "text-danger";
};

const generateForm = reactive({
  supplierId: "",
  supplierName: "",
  period: "",
  beginBalance: 0,
  currentPayable: 0,
  currentPayment: 0,
  statementMonth: "",
  openingBalance: 0,
  currentPlan: 0,
  currentActually: 0,
  closingBalance: 0,
});

const canGenerate = computed(() => {
  return generateForm.supplierId && generateForm.period && selectedPurchases.value.length > 0;
});
const displayClosingBalance = computed(() =>
  calculateEndBalance(
    generateForm.openingBalance,
    generateForm.currentPlan,
    generateForm.currentActually
  )
);

const supplierList = [
  { id: 1, name: "北京原材料供应商" },
  { id: 2, name: "上海电子元器件公司" },
  { id: 3, name: "广州包装材料厂" },
  { id: 4, name: "深圳五金配件公司" },
];
const canGenerate = computed(
  () => generateForm.supplierId && generateForm.statementMonth && selectedPurchases.value.length > 0
);

const mockData = [
  { id: 1, statementCode: "DZ202401001", supplierId: 1, supplierName: "北京原材料供应商", period: "2024-01", beginBalance: 20000, currentPayable: 15000, currentPayment: 10000, endBalance: 25000 },
  { id: 2, statementCode: "DZ202401002", supplierId: 2, supplierName: "上海电子元器件公司", period: "2024-01", beginBalance: 10000, currentPayable: 20000, currentPayment: 15000, endBalance: 15000 },
  { id: 3, statementCode: "DZ202402001", supplierId: 1, supplierName: "北京原材料供应商", period: "2024-02", beginBalance: 25000, currentPayable: 18000, currentPayment: 20000, endBalance: 23000 },
];

const calculateEndBalance = (beginBalance, currentPayable, currentPayment) => {
  return beginBalance + currentPayable - currentPayment;
const applyStatementSummary = (data) => {
  generateForm.openingBalance = Number(data.openingBalance ?? 0);
  generateForm.currentPlan = Number(data.currentPlan ?? 0);
  generateForm.currentActually = Number(data.currentActually ?? 0);
  generateForm.closingBalance = Number(
    data.closingBalance ??
      calculateEndBalance(
        generateForm.openingBalance,
        generateForm.currentPlan,
        generateForm.currentActually
      )
  );
};

const getSupplierList = () => {
  getOptions().then((res) => {
    if (res.code === 200) {
      supplierList.value = res.data ?? [];
    }
  });
};

const normalizePurchaseRows = (list) => {
  const rows = Array.isArray(list) ? list : [];
  return rows.map((item, index) => {
    const type = Number(item.type);
    return {
      id: item.id ?? `detail-${index}`,
      accountStatementId: item.accountStatementId,
      occurrenceDate: item.occurrenceDate ?? "",
      receiptNumber: item.receiptNumber ?? "",
      type,
      typeLabel: getDetailTypeLabel(type),
      amount: Math.abs(Number(item.amount ?? 0)),
      remark: item.remark ?? "",
    };
  });
};

const selectAllPurchaseRows = (keepApiSummary = false) => {
  nextTick(() => {
    const table = purchaseTableRef.value;
    if (!table) return;
    table.clearSelection();
    purchaseData.value.forEach((row) => table.toggleRowSelection(row, true));
    selectedPurchases.value = [...purchaseData.value];
    if (!keepApiSummary) {
      calculateSummary();
    }
  });
};

const isNumericId = (id) => id !== undefined && id !== null && id !== "" && /^\d+$/.test(String(id));

const buildFilterParams = (params = {}) => {
  const result = { ...params, accountType: ACCOUNT_TYPE_PAYABLE };
  if (filters.supplierId) {
    result.customerId = filters.supplierId;
  }
  if (filters.startMonth && filters.endMonth && filters.startMonth === filters.endMonth) {
    result.statementMonth = filters.startMonth;
  } else if (filters.startMonth) {
    result.startMonth = filters.startMonth;
  }
  if (filters.endMonth && filters.startMonth !== filters.endMonth) {
    result.endMonth = filters.endMonth;
  }
  return result;
};

const buildListParams = () =>
  buildFilterParams({
    current: pagination.currentPage,
    size: pagination.pageSize,
  });

const buildExportParams = () => buildFilterParams({});

const buildDetailSubmitItem = (row) => {
  const item = {
    occurrenceDate: row.occurrenceDate,
    receiptNumber: row.receiptNumber,
    type: row.type,
    amount: row.amount,
    remark: row.remark ?? "",
  };
  if (isNumericId(row.id)) {
    item.id = Number(row.id);
  }
  if (row.accountStatementId) {
    item.accountStatementId = row.accountStatementId;
  }
  return item;
};

const buildAddPayload = () => ({
  customerId: generateForm.supplierId,
  customerName: generateForm.supplierName,
  statementMonth: generateForm.statementMonth,
  accountType: ACCOUNT_TYPE_PAYABLE,
  statementNumber: "",
  openingBalance: generateForm.openingBalance,
  currentPlan: generateForm.currentPlan,
  currentActually: generateForm.currentActually,
  closingBalance: generateForm.closingBalance,
  accountStatementDetails: selectedPurchases.value.map(buildDetailSubmitItem),
});

const formatMoney = (value) => {
  if (value === undefined || value === null) return "0.00";
@@ -229,15 +411,35 @@
};

const getTableData = () => {
  let result = [...mockData];
  if (filters.supplierId) {
    result = result.filter(item => item.supplierId === filters.supplierId);
  }
  if (filters.startMonth && filters.endMonth) {
    result = result.filter(item => item.period >= filters.startMonth && item.period <= filters.endMonth);
  }
  pagination.total = result.length;
  dataList.value = result.slice((pagination.currentPage - 1) * pagination.pageSize, pagination.currentPage * pagination.pageSize);
  tableLoading.value = true;
  listPageAccountStatement(buildListParams())
    .then((res) => {
      const ok = res.code === 200 || res.code === 0;
      if (ok && res.data) {
        pagination.total = res.data.total ?? 0;
        dataList.value = (res.data.records ?? []).map((row) => ({
          ...row,
          supplierName: row.supplierName ?? row.customerName,
        }));
      } else {
        ElMessage.error(res.msg || "查询失败");
        dataList.value = [];
        pagination.total = 0;
      }
    })
    .catch(() => {
      dataList.value = [];
      pagination.total = 0;
      ElMessage.error("查询失败");
    })
    .finally(() => {
      tableLoading.value = false;
    });
};

const onSearch = () => {
  pagination.currentPage = 1;
  getTableData();
};

const resetFilters = () => {
@@ -248,92 +450,106 @@
  getTableData();
};

const changePage = ({ current, size }) => {
  pagination.currentPage = current;
  pagination.pageSize = size;
const changePage = ({ page, limit }) => {
  pagination.currentPage = page;
  pagination.pageSize = limit;
  getTableData();
};

const generateStatement = () => {
  generateForm.supplierId = "";
  generateForm.supplierName = "";
  generateForm.period = "";
  generateForm.beginBalance = 0;
  generateForm.currentPayable = 0;
  generateForm.currentPayment = 0;
  generateForm.statementMonth = "";
  generateForm.openingBalance = 0;
  generateForm.currentPlan = 0;
  generateForm.currentActually = 0;
  generateForm.closingBalance = 0;
  statementDetailLoaded.value = false;
  purchaseData.value = [];
  selectedPurchases.value = [];
  generateDialogVisible.value = true;
};

const onSupplierChange = (supplierId) => {
  const supplier = supplierList.find(item => item.id === supplierId);
  if (supplier) {
    generateForm.supplierName = supplier.name;
  }
  const supplier = supplierList.value.find((item) => item.id === supplierId);
  generateForm.supplierName = supplier?.supplierName ?? "";
  loadPurchaseData();
};

const onPeriodChange = () => {
const onStatementMonthChange = () => {
  loadPurchaseData();
};

const loadPurchaseData = () => {
  if (!generateForm.supplierId || !generateForm.period) {
  if (!generateForm.supplierId || !generateForm.statementMonth) {
    purchaseData.value = [];
    selectedPurchases.value = [];
    statementDetailLoaded.value = false;
    generateForm.openingBalance = 0;
    generateForm.currentPlan = 0;
    generateForm.currentActually = 0;
    generateForm.closingBalance = 0;
    return;
  }

  purchaseLoading.value = true;
  selectedPurchases.value = [];
  statementDetailLoaded.value = false;

  setTimeout(() => {
    const mockPurchaseData = [
      { id: 1, date: generateForm.period + "-05", code: "RK2024001", type: "入库", amount: 8000, remark: "原材料采购" },
      { id: 2, date: generateForm.period + "-10", code: "FK2024001", type: "付款", amount: 5000, remark: "支付货款" },
      { id: 3, date: generateForm.period + "-15", code: "RK2024002", type: "入库", amount: 12000, remark: "电子元器件" },
      { id: 4, date: generateForm.period + "-18", code: "TH2024001", type: "退货", amount: 2000, remark: "质量问题退货" },
      { id: 5, date: generateForm.period + "-22", code: "RK2024003", type: "入库", amount: 6000, remark: "包装材料" },
      { id: 6, date: generateForm.period + "-25", code: "FK2024002", type: "付款", amount: 8000, remark: "支付货款" },
    ];
  getAccountStatementDetailsByMonth({
    accountType: ACCOUNT_TYPE_PAYABLE,
    customerId: generateForm.supplierId,
    statementMonth: generateForm.statementMonth,
  })
    .then((res) => {
      if (res.code === 200) {
        const data = res.data ?? {};
        const details = data.accountStatementDetails;
        const list = Array.isArray(details) ? details : [];
        purchaseData.value = normalizePurchaseRows(list);
        applyStatementSummary(data);
        statementDetailLoaded.value = true;

    purchaseData.value = mockPurchaseData;

    const lastPeriod = getLastPeriod(generateForm.period);
    const lastStatement = mockData.find(item =>
      item.supplierId === generateForm.supplierId && item.period === lastPeriod
    );
    generateForm.beginBalance = lastStatement ? lastStatement.endBalance : 0;

    calculateSummary();

    purchaseLoading.value = false;
  }, 500);
};

const getLastPeriod = (period) => {
  const [year, month] = period.split("-").map(Number);
  if (month === 1) {
    return `${year - 1}-12`;
  }
  return `${year}-${String(month - 1).padStart(2, "0")}`;
        if (purchaseData.value.length > 0) {
          selectAllPurchaseRows(true);
        }
      } else {
        purchaseData.value = [];
        statementDetailLoaded.value = false;
        ElMessage.error(res.msg || "查询对账明细失败");
      }
    })
    .catch(() => {
      purchaseData.value = [];
      statementDetailLoaded.value = false;
      ElMessage.error("查询对账明细失败");
    })
    .finally(() => {
      purchaseLoading.value = false;
    });
};

const calculateSummary = () => {
  let payable = 0;
  let payment = 0;

  selectedPurchases.value.forEach(item => {
    if (item.type === "入库") {
  selectedPurchases.value.forEach((item) => {
    if (item.type === 2) {
      payable += item.amount;
    } else if (item.type === "退货") {
    } else if (item.type === 5) {
      payable -= item.amount;
    } else if (item.type === "付款") {
    } else if (item.type === 4) {
      payment += item.amount;
    }
  });

  generateForm.currentPayable = payable;
  generateForm.currentPayment = payment;
  generateForm.currentPlan = payable;
  generateForm.currentActually = payment;
  generateForm.closingBalance = calculateEndBalance(
    generateForm.openingBalance,
    generateForm.currentPlan,
    generateForm.currentActually
  );
};

const handlePurchaseSelectionChange = (selection) => {
@@ -342,51 +558,127 @@
};

const confirmGenerate = () => {
  const newId = mockData.length > 0 ? Math.max(...mockData.map(item => item.id)) + 1 : 1;
  const endBalance = calculateEndBalance(generateForm.beginBalance, generateForm.currentPayable, generateForm.currentPayment);
  if (!canGenerate.value) return;
  submitLoading.value = true;
  addAccountStatement(buildAddPayload())
    .then((res) => {
      if (res.code === 200) {
        generateDialogVisible.value = false;
        ElMessage.success("对账单生成成功");
        pagination.currentPage = 1;
        getTableData();
      } else {
        ElMessage.error(res.msg || "生成失败");
      }
    })
    .catch(() => {
      ElMessage.error("生成失败");
    })
    .finally(() => {
      submitLoading.value = false;
    });
};

  mockData.unshift({
    id: newId,
    statementCode: "DZ" + Date.now(),
    supplierId: generateForm.supplierId,
    supplierName: generateForm.supplierName,
    period: generateForm.period,
    beginBalance: generateForm.beginBalance,
    currentPayable: generateForm.currentPayable,
    currentPayment: generateForm.currentPayment,
    endBalance,
const handleDelete = (row) => {
  ElMessageBox.confirm(`确认删除对账单「${row.statementNumber || row.id}」吗？`, "提示", {
    confirmButtonText: "确定",
    cancelButtonText: "取消",
    type: "warning",
  }).then(() => {
    deleteAccountStatement([row.id])
      .then((res) => {
        if (res.code === 200) {
          ElMessage.success("删除成功");
          getTableData();
        } else {
          ElMessage.error(res.msg || "删除失败");
        }
      })
      .catch(() => {
        ElMessage.error("删除失败");
      });
  });
};

const buildDetailTableFromApi = (data, statementMonth) => {
  const details = Array.isArray(data.accountStatementDetails) ? data.accountStatementDetails : [];
  let runningBalance = Number(data.openingBalance ?? 0);
  const rows = [
    {
      date: statementMonth ?? "",
      type: "期初",
      code: "-",
      debit: 0,
      credit: 0,
      balance: runningBalance,
      remark: "期初余额",
    },
  ];

  details.forEach((item) => {
    const amount = Math.abs(Number(item.amount ?? 0));
    const type = Number(item.type);
    let debit = 0;
    let credit = 0;

    if (type === 2) {
      credit = amount;
      runningBalance += amount;
    } else if (type === 4) {
      debit = amount;
      runningBalance -= amount;
    } else if (type === 5) {
      credit = -amount;
      runningBalance -= amount;
    }

    rows.push({
      date: item.occurrenceDate ?? "",
      type: getDetailTypeLabel(type),
      code: item.receiptNumber ?? "",
      debit,
      credit,
      balance: runningBalance,
      remark: item.remark ?? "",
    });
  });

  generateDialogVisible.value = false;
  ElMessage.success("对账单生成成功");
  getTableData();
  return rows;
};

const viewDetail = (row) => {
  currentSupplier.value = row.supplierName;
  currentPeriod.value = row.period;
  const partnerId = row.customerId ?? row.supplierId;
  if (!partnerId || !row.statementMonth) {
    ElMessage.warning("缺少供应商或对账月份，无法查询明细");
    return;
  }

  const purchaseInAmount = Math.floor(row.currentPayable * 0.7);
  const returnAmount = Math.floor(row.currentPayable * 0.1);
  const firstPayment = Math.floor(row.currentPayment * 0.5);
  const secondPayment = row.currentPayment - firstPayment;

  let runningBalance = row.beginBalance;

  detailData.value = [
    { date: row.period + "-01", type: "期初", code: "-", debit: 0, credit: 0, balance: runningBalance, remark: "期初余额" },
    { date: row.period + "-05", type: "入库", code: "RK2024001", debit: 0, credit: purchaseInAmount, balance: runningBalance += purchaseInAmount, remark: "采购入库" },
    { date: row.period + "-10", type: "付款", code: "FK2024001", debit: firstPayment, credit: 0, balance: runningBalance -= firstPayment, remark: "支付货款" },
    { date: row.period + "-15", type: "入库", code: "RK2024002", debit: 0, credit: row.currentPayable - purchaseInAmount - returnAmount, balance: runningBalance += (row.currentPayable - purchaseInAmount - returnAmount), remark: "采购入库" },
    { date: row.period + "-20", type: "退货", code: "TH2024001", debit: 0, credit: -returnAmount, balance: runningBalance -= returnAmount, remark: "采购退货" },
    { date: row.period + "-25", type: "付款", code: "FK2024002", debit: secondPayment, credit: 0, balance: runningBalance -= secondPayment, remark: "支付货款" },
  ];

  currentSupplier.value = row.supplierName ?? row.customerName ?? "";
  currentPeriod.value = row.statementMonth ?? "";
  detailData.value = [];
  detailDialogVisible.value = true;
};
  detailLoading.value = true;

const printStatement = (row) => {
  ElMessage.info(`打印对账单: ${row.statementCode}`);
  getAccountStatementDetailsByMonth({
    accountType: ACCOUNT_TYPE_PAYABLE,
    customerId: partnerId,
    statementMonth: row.statementMonth,
  })
    .then((res) => {
      if (res.code === 200) {
        detailData.value = buildDetailTableFromApi(res.data ?? {}, row.statementMonth);
      } else {
        ElMessage.error(res.msg || "查询明细失败");
        detailDialogVisible.value = false;
      }
    })
    .catch(() => {
      ElMessage.error("查询明细失败");
      detailDialogVisible.value = false;
    })
    .finally(() => {
      detailLoading.value = false;
    });
};

const printDetail = () => {
@@ -394,10 +686,15 @@
};

const handleOut = () => {
  ElMessage.success("导出成功");
  proxy.download(
    "/accountStatement/exportAccountStatement",
    buildExportParams(),
    `应付对账单_${Date.now()}.xlsx`
  );
};

onMounted(() => {
  getSupplierList();
  getTableData();
});
</script>
@@ -415,6 +712,10 @@

.text-danger {
  color: #f56c6c;
}

.text-primary {
  color: #409eff;
}

.statement-header {
@@ -461,9 +762,5 @@

.empty-tip {
  margin-top: 30px;
}

.text-primary {
  color: #409eff;
}
</style>