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优化

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ouyangxq
2026-08-15 09:47:23 +08:00
parent 086b4304c6
commit a26e2e6c3e
17 changed files with 123 additions and 104 deletions
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src/modules/finance/pages/FinanceCustomerAccountsView.vue
+3 -6
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@@ -56,9 +56,6 @@ const queryFields = computed<QueryField[]>(() => [
const columns: DataTableColumn[] = [
{ key: 'actions', label: '操作', width: 150, fixed: 'left', slotName: 'actions' },
{ key: 'customerName', label: '客户', minWidth: 180, slotName: 'customerName' },
{ key: 'customerCode', label: '客户编号', width: 150 },
{ key: 'contactName', label: '联系人', width: 120 },
{ key: 'contactPhone', label: '联系电话', width: 140 },
{ key: 'outstandingReceivable', label: '待收(CNY)', width: 130 },
{ key: 'pendingBilling', label: '待开账(CNY)', width: 140 },
{ key: 'receivedInPeriod', label: '本期已收(CNY)', width: 140 },
@@ -175,7 +172,7 @@ function downloadCsv(fileName: string, headers: string[], data: unknown[][]) {
const url = URL.createObjectURL(new Blob([content], { type: 'text/csv;charset=utf-8' }))
const link = document.createElement('a'); link.href = url; link.download = fileName; link.click(); URL.revokeObjectURL(url)
}
function exportAccounts() { downloadCsv('客户账户.csv', columns.slice(1).map((item) => String(item.label)), rows.value.map((row) => [customerName(row.customerId, row.customerName), row.customerCode, row.contactName, row.contactPhone, row.outstandingReceivable, row.pendingBilling, row.receivedInPeriod, row.outstandingPayable, row.status, row.lastChangedAt])) }
function exportAccounts() { downloadCsv('客户账户.csv', columns.slice(1).map((item) => String(item.label)), rows.value.map((row) => [customerName(row.customerId, row.customerName), row.outstandingReceivable, row.pendingBilling, row.receivedInPeriod, row.outstandingPayable, row.status, row.lastChangedAt])) }
function exportLedger() { downloadCsv(`${selected.value ? customerName(selected.value.customerId, selected.value.customerName) : '客户'}-账户流水.csv`, ledgerColumns.map((item) => String(item.label)), ledger.value.map((row) => [row.ledgerId, formatDateTime(row.occurredAt), ledgerBusinessType(row.businessType), row.documentNo, row.receivableChange, row.payableChange, row.outstandingReceivableAfter, displayOperator(row.operatorName), row.remark])) }
async function closeDetail() {
detailOpen.value = false; selected.value = null; editing.value = false; ledger.value = []
@@ -223,10 +220,10 @@ watch(() => [route.name, String(route.params.customerId || '')], ([name, custome
</section>
</ListPageLayout>
<AdminPage v-else as="div" class="finance-account-detail" spacing="normal">
<div class="detail-heading"><el-button @click="closeDetail"><ArrowLeft :size="16" />返回客户账户</el-button><div><h2>{{ editing ? '维护客户账期' : '客户账户详情' }}</h2><p v-if="selected">{{ customerName(selected.customerId, selected.customerName) }} · {{ selected.customerCode }}</p></div></div>
<div class="detail-heading"><el-button @click="closeDetail"><ArrowLeft :size="16" />返回客户账户</el-button><div><h2>{{ editing ? '维护客户账期' : '客户账户详情' }}</h2><p v-if="selected">{{ customerName(selected.customerId, selected.customerName) }}</p></div></div>
<LoadErrorState v-if="ledgerError" :title="editing ? '客户账期加载失败' : '账户流水加载失败'" :message="ledgerError.message" :loading="ledgerLoading" @retry="retryDrawer"><template #details><ApiErrorMeta :details="ledgerError" /></template></LoadErrorState>
<template v-else-if="selected">
<el-descriptions :column="2" border class="account-detail"><el-descriptions-item label="客户">{{ customerName(selected.customerId, selected.customerName) }}</el-descriptions-item><el-descriptions-item label="客户编号">{{ selected.customerCode }}</el-descriptions-item><el-descriptions-item label="待收">{{ money(selected.outstandingReceivable) }} CNY</el-descriptions-item><el-descriptions-item label="待开账">{{ money(selected.pendingBilling) }} CNY</el-descriptions-item><el-descriptions-item label="本期已收">{{ money(selected.receivedInPeriod) }} CNY</el-descriptions-item><el-descriptions-item label="待付">{{ money(selected.outstandingPayable) }} CNY</el-descriptions-item></el-descriptions>
<el-descriptions :column="2" class="account-detail"><el-descriptions-item label="客户">{{ customerName(selected.customerId, selected.customerName) }}</el-descriptions-item><el-descriptions-item label="待收">{{ money(selected.outstandingReceivable) }} CNY</el-descriptions-item><el-descriptions-item label="待开账">{{ money(selected.pendingBilling) }} CNY</el-descriptions-item><el-descriptions-item label="本期已收">{{ money(selected.receivedInPeriod) }} CNY</el-descriptions-item><el-descriptions-item label="待付">{{ money(selected.outstandingPayable) }} CNY</el-descriptions-item></el-descriptions>
<FormSection v-if="!editing" title="账户流水" description="展示应收、应付及每次变动后的未收金额。"><QueryToolbar v-model="ledgerFilters" :fields="ledgerQueryFields" ariaLabel="账户流水筛选" preference-key="finance-account-ledger-query" @search="ledgerPage = 1; loadLedger" /><div class="detail-toolbar"><span>共 {{ ledgerTotal }} 条</span><el-button :disabled="!ledger.length" @click="exportLedger"><Download :size="16" />导出流水</el-button></div><DataTable v-model:page="ledgerPage" v-model:page-size="ledgerPageSize" :data="ledger" :columns="ledgerColumns" :loading="ledgerLoading" :total="ledgerTotal" row-key="ledgerId" empty-text="暂无账户流水" @update:page="loadLedger()" @update:page-size="ledgerPage = 1; loadLedger()"><template #occurredAt="{ row }">{{ formatDateTime(row.occurredAt) }}</template><template #businessType="{ row }">{{ ledgerBusinessType(row.businessType) }}</template><template #operatorName="{ row }">{{ displayOperator(row.operatorName) }}</template></DataTable></FormSection>
<FormSection v-else title="账期设置" description="每个客户独立设置，默认 30 天。"><el-input-number v-model="creditDays" :min="0" :max="3650" :step="1" /><span class="term-unit">天</span></FormSection>
</template>