gaoluyang
16 小时以前 9665feda206cd832c63f8d2404468844d9edb649
1.付款登记开发联调
已修改3个文件
已添加2个文件
702 ■■■■■ 文件已修改
src/pages.json 14 ●●●●● 补丁 | 查看 | 原始文档 | blame | 历史
src/pages/index.vue 10 ●●●●● 补丁 | 查看 | 原始文档 | blame | 历史
src/pages/procurementManagement/paymentEntry/add.vue 296 ●●●●● 补丁 | 查看 | 原始文档 | blame | 历史
src/pages/procurementManagement/paymentEntry/index.vue 354 ●●●●● 补丁 | 查看 | 原始文档 | blame | 历史
src/pages/sales/receiptPayment/index.vue 28 ●●●●● 补丁 | 查看 | 原始文档 | blame | 历史
src/pages.json
@@ -198,6 +198,20 @@
      }
    },
    {
      "path": "pages/procurementManagement/paymentEntry/index",
      "style": {
        "navigationBarTitleText": "付款登记",
        "navigationStyle": "custom"
      }
    },
    {
      "path": "pages/procurementManagement/paymentEntry/add",
      "style": {
        "navigationBarTitleText": "新增付款登记",
        "navigationStyle": "custom"
      }
    },
    {
      "path": "pages/common/webview/index",
      "style": {
        "navigationBarTitleText": "浏览网页"
src/pages/index.vue
@@ -335,6 +335,16 @@
                url: '/pages/procurementManagement/procurementInvoiceLedger/index'
            });
            break;
        case '付款登记':
            uni.navigateTo({
                url: '/pages/procurementManagement/paymentEntry/index'
            });
            break;
        case '付款流水':
            uni.navigateTo({
                url: '/pages/procurementManagement/paymentEntry/index'
            });
            break;
        case '协同审批':
            uni.navigateTo({
                url: '/pages/cooperativeOffice/collaborativeApproval/index'
src/pages/procurementManagement/paymentEntry/add.vue
¶Ô±ÈÐÂÎļþ
@@ -0,0 +1,296 @@
<template>
  <view class="account-detail">
    <!-- ä½¿ç”¨é€šç”¨é¡µé¢å¤´éƒ¨ç»„ä»¶ -->
    <PageHeader title="新增付款" @back="onClickLeft" />
    <!-- è¡¨å•内容 -->
    <van-form @submit="onSubmit" ref="formRef" label-width="110px" input-align="right" error-message-align="right" scroll-to-error scroll-to-error-position="center">
      <!-- åŸºæœ¬ä¿¡æ¯ -->
      <van-cell-group title="基本信息" inset>
        <van-field
          v-model="form.purchaseContractNumber"
          label="采购合同号"
          placeholder="自动填充"
          readonly
        />
        <van-field
          v-model="form.salesContractNo"
          label="销售合同号"
          placeholder="自动填充"
          readonly
        />
        <van-field
          v-model="form.supplierName"
          label="供应商名称"
          placeholder="自动填充"
          readonly
        />
        <van-field
          v-model="form.invoiceNumber"
          label="发票号"
          placeholder="自动填充"
          readonly
        />
        <van-field
          v-model="form.invoiceAmount"
          label="发票金额(元)"
          placeholder="自动填充"
          readonly
        />
                <view class="tip-text">待付款金额:{{ currentNoReceiptAmount }} å…ƒ</view>
        <van-field
          v-model="form.currentPaymentAmount"
          label="本次付款金额"
          type="number"
          placeholder="请输入"
                    @blur="changeNum"
          :rules="[{ required: true, message: '请输入付款金额' }]"
          clearable
        />
        <van-field
          v-model="form.paymentMethod"
          label="付款形式"
          placeholder="请选择"
          readonly
          @click="showPaymentTypePicker"
          :rules="[{ required: true, message: '请选择付款形式' }]"
        />
                <van-field
                    v-model="form.paymentDate"
                    label="付款日期"
                    placeholder="请选择"
                    readonly
                    @click="showDatePicker"
                    :rules="[{ required: true, message: '请选择来款日期' }]"
                />
        <van-field
          v-model="form.registrant"
          label="登记人"
          placeholder="自动填充"
          readonly
        />
                <van-field
                    v-model="form.registrationtDate"
                    label="登记日期"
                    placeholder="请选择"
                    readonly
                    :rules="[{ required: true, message: '请选择来款日期' }]"
                />
      </van-cell-group>
      <!-- æäº¤æŒ‰é’® -->
      <view class="footer-btns">
        <van-button class="cancel-btn" @click="onClickLeft">取消</van-button>
        <van-button class="save-btn" native-type="submit" form-type="submit" :loading="loading">保存</van-button>
      </view>
    </van-form>
    <!-- ä»˜æ¬¾æ–¹å¼é€‰æ‹©å™¨ -->
    <van-popup v-model:show="showPaymentType" position="bottom">
      <van-picker
                :model-value="pickerValue"
        :columns="receipt_payment_type"
        @confirm="onPaymentTypeConfirm"
        @cancel="showPaymentType = false"
      />
    </van-popup>
    <!-- æ—¥æœŸé€‰æ‹©å™¨ -->
    <van-popup v-model:show="showDate" position="bottom">
      <van-date-picker
        v-model="currentDate"
        title="选择日期"
        @confirm="onDateConfirm"
        @cancel="showDate = false"
      />
    </van-popup>
  </view>
</template>
<script setup>
import { ref, onMounted, computed } from 'vue'
import { receiptPaymentSaveOrUpdate, invoiceInfo } from '@/api/salesManagement/receiptPayment'
import useUserStore from '@/store/modules/user'
import { showToast, showNotify } from 'vant'
import { useDict } from '@/utils/dict'
import {paymentRegistrationAdd} from "@/api/procurementManagement/paymentEntry";
const userStore = useUserStore()
// è¡¨å•引用
const formRef = ref()
// å“åº”式数据
const loading = ref(false)
const showPaymentType = ref(false)
const pickerValue = ref([])
const showDate = ref(false)
const currentDate = ref([new Date().getFullYear(), new Date().getMonth() + 1, new Date().getDate()])
// è¡¨å•数据
const form = ref({
    purchaseContractNumber: '',
  salesContractNo: '',
  supplierName: '',
  invoiceNumber: '',
  invoiceAmount: '',
  taxRate: '',
  currentPaymentAmount: '',
  receiptPaymentType: '',
    paymentMethod: '',
  registrant: '',
    paymentDate: '',
    registrationtDate: '',
  ticketRegistrationId: ''
})
const currentNoReceiptAmount = ref(0)
// èŽ·å–å­—å…¸æ•°æ®
const { receipt_payment_type: dictReceiptPaymentType } = useDict('receipt_payment_type')
// è½¬æ¢å­—典数据格式为选择器需要的格式
const receipt_payment_type = computed(() => {
  return dictReceiptPaymentType.value.map(item => ({
    text: item.label,
    value: item.value
  }))
})
// è¿”回上一页
const onClickLeft = () => {
    uni.removeStorageSync('invoiceLedgerEditRow');
    uni.navigateBack()
}
// æ˜¾ç¤ºä»˜æ¬¾æ–¹å¼é€‰æ‹©å™¨
const showPaymentTypePicker = () => {
  showPaymentType.value = true
}
const changeNum = () => {
    if (form.value.currentPaymentAmount > currentNoReceiptAmount.value) {
        form.value.currentPaymentAmount = currentNoReceiptAmount.value
        showToast('不可大于待付款金额')
    }
}
// ç¡®è®¤ä»˜æ¬¾æ–¹å¼é€‰æ‹©
const onPaymentTypeConfirm = ({ selectedValues, selectedOptions }) => {
  form.value.receiptPaymentType = selectedOptions[0].value
  form.value.paymentMethod = selectedOptions[0].text
    pickerValue.value = selectedValues;
  showPaymentType.value = false
}
// æ˜¾ç¤ºæ—¥æœŸé€‰æ‹©å™¨
const showDatePicker = () => {
  showDate.value = true
}
// ç¡®è®¤æ—¥æœŸé€‰æ‹©
const onDateConfirm = ({ selectedValues }) => {
  form.value.paymentDate = selectedValues.join('-')
    currentDate.value = selectedValues
  showDate.value = false
}
// æäº¤è¡¨å•
const onSubmit = () => {
  // è¡¨å•验证
  if (!form.value.currentPaymentAmount) {
    showNotify({ type: 'warning', message: '请输入付款金额' })
    return
  }
  if (!form.value.receiptPaymentType) {
    showNotify({ type: 'warning', message: '请选择付款形式' })
    return
  }
  if (!form.value.paymentDate) {
    showNotify({ type: 'warning', message: '请选择付款日期' })
    return
  }
  loading.value = true
    paymentRegistrationAdd(form.value)
    .then(() => {
      showToast('提交成功')
            onClickLeft()
    })
    .catch((error) => {
            loading.value = false
    })
}
// åˆå§‹åŒ–数据
const initData = () => {
    const rowStr = uni.getStorageSync('invoiceLedgerEditRow')
    const row = JSON.parse(rowStr)
    form.value = { ...row };
    form.value.ticketRegistrationId = row.id;
    form.value.id = null;
    form.value.id = "";
    currentNoReceiptAmount.value = row.unPaymentAmountTotal
    form.value.registrant = userStore.nickName
    form.value.registrationtDate = getCurrentDate();
    form.value.paymentDate = getCurrentDate();
}
// èŽ·å–å½“å‰æ—¥æœŸå¹¶æ ¼å¼åŒ–ä¸º YYYY-MM-DD
function getCurrentDate() {
    const today = new Date();
    const year = today.getFullYear();
    const month = String(today.getMonth() + 1).padStart(2, "0"); // æœˆä»½ä»Ž0开始
    const day = String(today.getDate()).padStart(2, "0");
    return `${year}-${month}-${day}`;
}
onMounted(() => {
  initData()
})
</script>
<style scoped lang="scss">
.account-detail {
  min-height: 100vh;
  background: #f8f9fa;
  padding-bottom: 5rem;
}
.footer-btns {
  position: fixed;
  left: 0;
  right: 0;
  bottom: 0;
  background: #fff;
  display: flex;
  justify-content: space-around;
  align-items: center;
  padding: 0.75rem 0;
  box-shadow: 0 -0.125rem 0.5rem rgba(0,0,0,0.05);
  z-index: 1000;
}
.cancel-btn {
  font-weight: 400;
  font-size: 1rem;
  color: #FFFFFF;
  width: 6.375rem;
  background: #C7C9CC;
  box-shadow: 0 0.25rem 0.625rem 0 rgba(3,88,185,0.2);
  border-radius: 2.5rem 2.5rem 2.5rem 2.5rem;
}
.save-btn {
  font-weight: 400;
  font-size: 1rem;
  color: #FFFFFF;
  width: 14rem;
  background: linear-gradient( 140deg, #00BAFF 0%, #006CFB 100%);
  box-shadow: 0 0.25rem 0.625rem 0 rgba(3,88,185,0.2);
  border-radius: 2.5rem 2.5rem 2.5rem 2.5rem;
}
// å“åº”式调整
@media (max-width: 768px) {
  .submit-section {
    padding: 12px;
  }
}
.tip-text { padding: 4px 16px 0 16px; font-size: 12px; color: #888; }
</style>
src/pages/procurementManagement/paymentEntry/index.vue
¶Ô±ÈÐÂÎļþ
@@ -0,0 +1,354 @@
<template>
    <view class="receipt-payment">
        <!-- ä½¿ç”¨é€šç”¨é¡µé¢å¤´éƒ¨ç»„ä»¶ -->
        <PageHeader title="付款登记" @back="goBack" />
        <!-- æœç´¢å’Œç­›é€‰åŒºåŸŸ -->
        <view class="search-filter-section">
            <view class="search-bar">
                <view class="search-input">
                    <input
                        class="search-text"
                        placeholder="供应商名称/合同号"
                        v-model="searchForm.supplierNameOrContractNo"
                        confirm-type="search"
                    />
                </view>
                <view class="filter-button" @click="getList">
                    <up-icon name="search" size="24" color="#999"></up-icon>
                </view>
            </view>
            <!-- ç­›é€‰å¼€å…³ -->
            <view class="switch-row">
                <text class="switch-label">不显示待付款为0</text>
                <van-switch v-model="searchForm.status" @change="getList" size="18"/>
            </view>
        </view>
        <!-- åˆ—表区域 -->
        <view class="ledger-list" v-if="tableData.length > 0">
            <view v-for="(item, index) in tableData" :key="index">
                <view class="ledger-item">
                    <view class="item-header">
                        <view class="item-left">
                            <view class="document-icon">
                                <up-icon name="file-text" size="16" color="#ffffff"></up-icon>
                            </view>
                            <text class="item-id">{{ item.purchaseContractNumber }}</text>
                        </view>
                    </view>
                    <up-divider></up-divider>
                    <view class="item-details">
                        <view class="detail-row">
                            <text class="detail-label">销售合同号</text>
                            <text class="detail-value">{{ item.salesContractNo }}</text>
                        </view>
                        <view class="detail-row">
                            <text class="detail-label">供应商名称</text>
                            <text class="detail-value">{{ item.supplierName }}</text>
                        </view>
                        <view class="detail-row">
                            <text class="detail-label">发票号</text>
                            <text class="detail-value">{{ item.invoiceNumber }}</text>
                        </view>
                        <view class="detail-row">
                            <text class="detail-label">发票金额(元)</text>
                            <text class="detail-value">{{ item.invoiceAmount }}</text>
                        </view>
                        <view class="detail-row">
                            <text class="detail-label">已付款金额(元)</text>
                            <text class="detail-value">{{ item.paymentAmountTotal || '-' }}</text>
                        </view>
                        <view class="detail-row">
                            <text class="detail-label">待付款金额(元)</text>
                            <text class="detail-value highlight">{{ formatNumber(item.unPaymentAmountTotal) }}</text>
                        </view>
                    </view>
                    <!-- æ“ä½œæŒ‰é’® -->
                    <view class="action-buttons">
                        <van-button
                            type="primary"
                            size="small"
                            class="action-btn"
                            :disabled="item.unPaymentAmountTotal == 0"
                            @click="openForm(item)"
                        >
                            æ–°å¢žä»˜æ¬¾
                        </van-button>
                    </view>
                </view>
            </view>
        </view>
        <!-- æ— æ•°æ®æç¤º -->
        <view class="no-data" v-else>
            <text>暂无付款数据</text>
        </view>
    </view>
</template>
<script setup>
import { ref } from 'vue'
import useUserStore from '@/store/modules/user'
import { showToast } from 'vant'
import {onShow} from "@dcloudio/uni-app";
import {invoiceListPage} from "@/api/procurementManagement/procurementInvoiceLedger";
// å“åº”式数据
const tableData = ref([])
const tableLoading = ref(false)
// æŸ¥è¯¢å‚数设置为-1获取全部数据
const page = ref({
    current: -1,
    size: -1
})
// æœç´¢è¡¨å•
const searchForm = ref({
    supplierNameOrContractNo: '',
    status: true,
    customerName: '',
    customerContractNo: '',
    projectName: ''
})
// æ ¼å¼åŒ–æ•°å­—
const formatNumber = (value) => {
    return parseFloat(value || 0).toFixed(2)
}
// è¿”回上一页
const goBack = () => {
    uni.navigateBack()
}
// èŽ·å–åˆ—è¡¨æ•°æ®
const getList = () => {
    tableLoading.value = true
    invoiceListPage({ ...searchForm.value, ...page.value }).then((res) => {
        tableLoading.value = false
        tableData.value = res.records || []
    }).catch(() => {
        tableLoading.value = false
    })
}
// æ‰“开新增表单
const openForm = (item) => {
    if (item.unPaymentAmountTotal == 0) {
        showToast('无需再付款')
        return
    }
    uni.setStorageSync('invoiceLedgerEditRow', JSON.stringify(item))
    uni.navigateTo({ url: '/pages/procurementManagement/paymentEntry/add' })
}
onShow(() => {
    getList()
})
</script>
<style scoped lang="scss">
.u-divider {
    margin: 0 !important;
}
.receipt-payment {
    min-height: 100vh;
    background: #f8f9fa;
    position: relative;
}
.search-filter-section {
    padding: 10px 20px;
    background: #ffffff;
}
.search-bar {
    display: flex;
    align-items: center;
    gap: 12px;
}
.search-input {
    flex: 1;
    background: #f5f5f5;
    border-radius: 24px;
    padding: 10px 16px;
    display: flex;
    align-items: center;
    gap: 8px;
}
.search-text {
    flex: 1;
    font-size: 14px;
    color: #333;
    background: transparent;
    border: none;
    outline: none;
}
.search-text::placeholder {
    color: #999;
}
.filter-button {
    width: 40px;
    height: 40px;
    border-radius: 8px;
    display: flex;
    align-items: center;
    justify-content: center;
}
.switch-row {
    padding: 8px;
    display: flex;
    align-items: center;
    justify-content: space-between;
    margin-top: 8px;
}
.switch-label {
    font-size: 14px;
    color: #333;
}
.ledger-list {
    padding: 20px;
}
.ledger-item {
    background: #ffffff;
    border-radius: 12px;
    margin-bottom: 16px;
    overflow: hidden;
    box-shadow: 0 2px 8px rgba(0, 0, 0, 0.05);
    padding: 0 16px;
}
.item-header {
    padding: 16px 0;
    display: flex;
    align-items: center;
    justify-content: space-between;
}
.item-left {
    display: flex;
    align-items: center;
    gap: 8px;
}
.document-icon {
    width: 24px;
    height: 24px;
    background: #2979ff;
    border-radius: 4px;
    display: flex;
    align-items: center;
    justify-content: center;
}
.item-id {
    font-size: 14px;
    color: #333;
    font-weight: 500;
}
.item-details {
    padding: 16px 0;
}
.detail-row {
    display: flex;
    align-items: flex-end;
    justify-content: space-between;
    margin-bottom: 8px;
    &:last-child {
        margin-bottom: 0;
    }
}
.detail-label {
    font-size: 12px;
    color: #777777;
    min-width: 60px;
}
.detail-value {
    font-size: 12px;
    color: #000000;
    text-align: right;
    flex: 1;
    margin-left: 16px;
    display: flex;
    align-items: center;
    justify-content: flex-end;
}
.detail-value.highlight {
    color: #2979ff;
    font-weight: 500;
}
.detail-value.danger {
    color: #ee0a24;
    font-weight: 500;
}
.children-list {
    .children-title {
        font-size: 14px;
        font-weight: 500;
        color: #333;
        padding: 12px 0 8px 0;
        border-top: 1px solid #f0f0f0;
    }
}
.child-item {
    .child-details {
        padding: 12px 0;
    }
    .child-actions {
        display: flex;
        gap: 8px;
        padding: 8px 0 16px 0;
        justify-content: flex-end;
    }
}
.action-buttons {
    display: flex;
    gap: 12px;
    padding: 0 0 16px 0;
    justify-content: space-between;
}
.action-btn {
    flex: 1;
    display: flex;
    align-items: center;
    justify-content: center;
    gap: 8px;
}
.no-data {
    padding: 40px 0;
    text-align: center;
    color: #999;
}
</style>
src/pages/sales/receiptPayment/index.vue
@@ -100,15 +100,6 @@
        <view class="no-data" v-else>
            <text>暂无回款数据</text>
        </view>
        <!-- å›žæ¬¾æ–¹å¼é€‰æ‹©å™¨ -->
        <van-popup v-model:show="showPaymentType" position="bottom">
            <van-picker
                :columns="receipt_payment_type"
                @confirm="onPaymentTypeConfirm"
                @cancel="showPaymentType = false"
            />
        </van-popup>
    </view>
</template>
@@ -121,13 +112,9 @@
import { showToast } from 'vant'
import {onShow} from "@dcloudio/uni-app";
const userStore = useUserStore()
// å“åº”式数据
const tableData = ref([])
const tableLoading = ref(false)
const showPaymentType = ref(false)
const currentEditRow = ref(null)
// æŸ¥è¯¢å‚数设置为-1获取全部数据
const page = ref({
@@ -143,14 +130,6 @@
    customerContractNo: '',
    projectName: ''
})
// å›žæ¬¾æ–¹å¼é€‰é¡¹
const receipt_payment_type = ref([
    { text: '现金', value: '1' },
    { text: '银行转账', value: '2' },
    { text: '支票', value: '3' },
    { text: '其他', value: '4' }
])
// æ ¼å¼åŒ–æ•°å­—
const formatNumber = (value) => {
@@ -185,13 +164,6 @@
    uni.navigateTo({ url: '/pages/sales/receiptPayment/add' })
}
// ç¡®è®¤å›žæ¬¾æ–¹å¼é€‰æ‹©
const onPaymentTypeConfirm = (value) => {
    if (currentEditRow.value) {
        currentEditRow.value.receiptPaymentType = value.value
    }
    showPaymentType.value = false
}
onShow(() => {
    getList()
})