优化

src/modules/overseas-master-data/components/VehicleCareTable.vue

@@ -1,4 +1,5 @@
 <script setup lang="ts">
+import InlineHelp from '@/shared/components/InlineHelp.vue'
 import { computed, onBeforeUnmount, ref, watch } from 'vue'
 import { ElMessage } from 'element-plus'
 import { Plus } from '@lucide/vue'
@@ -193,7 +194,7 @@ onBeforeUnmount(() => { request++; operationEpoch++; supplierRequest++; disposed
     <VehicleCareEditor v-model="editorOpen" :vehicle-id="vehicleId" :plate="plate" :record-type="recordType" :record="editing" @saved="saved" />
     <AppDialog v-model="financeOpen" title="公司车辆成本" width="620px" class="admin-density-dialog" confirm-text="提交财务"
       :show-confirm="canSubmitFinance || !!pendingFinance" :confirm-loading="financeSaving" :confirm-disabled="ledgerBusy || !access.can(vehicleCareFinanceSubmitPermission)" @confirm="submitFinance">
-      <p>按公司成本登记，不生成客户应收。财务接收、入账和付款分别确认。</p>
+      
       <p v-if="financeTarget">{{ financeTarget.recordNo }} · {{ financeTarget.vehiclePlate }} · 申报费用 {{ financeTarget.details.incident?.currency || '—' }} {{ financeTarget.details.incident?.reportedCost?.toFixed(2) ?? '—' }}</p>
       <p v-if="financeStatus">{{ vehicleCareFinanceLabels[financeStatus.status] }}</p>
       <template v-if="financeStatus?.finance">
@@ -204,7 +205,7 @@ onBeforeUnmount(() => { request++; operationEpoch++; supplierRequest++; disposed
       <p v-if="pendingFinance">提交结果待核对；重试使用原请求，不重复登记。</p>
       <el-form v-if="canSubmitFinance || pendingFinance" label-position="top" :disabled="financeSaving || !!pendingFinance">
         <el-form-item label="供应商" required><el-select v-model="supplierId" filterable remote :remote-method="searchSuppliers" :loading="suppliersLoading" placeholder="搜索启用的供应商" @focus="searchSuppliers()"><el-option v-for="supplier in suppliers" :key="supplier.id" :label="supplier.name" :value="supplier.id" /></el-select></el-form-item>
-        <el-form-item label="费用业务日期" required><el-date-picker v-model="businessDate" type="date" value-format="YYYY-MM-DD" placeholder="用于确定原币折算月份" /></el-form-item>
+        <el-form-item label="费用业务日期" required><template #label><span>费用业务日期<InlineHelp title="公司成本说明"><p>按公司成本登记，不生成客户应收。财务接收、入账和付款分别确认。</p></InlineHelp></span></template><el-date-picker v-model="businessDate" type="date" value-format="YYYY-MM-DD" placeholder="用于确定原币折算月份" /></el-form-item>
       </el-form>
       <p v-if="access.can(vehicleCareFinanceSubmitPermission) && !access.can('platform:supplier:list')">提交公司成本还需供应商查询权限。</p>
       <VehicleCareFinanceLedger v-if="ledgerCostNo" :cost-no="ledgerCostNo" :active="financeOpen" @changed="loadFinance" @busy="ledgerBusy = $event" />