财务凭证管理

klp-ui/src/api/finance/financialDocument.js

@@ -42,3 +42,21 @@ export function delFinancialDocument(documentId) {
     method: 'delete'
   })
 }
+
+// 创建财务单据，带明细，使用借贷记账法
+export function addFinancialDocumentWithDetail(data) {
+  return request({
+    url: '/klp/financialDocument/addDetail',
+    method: 'post',
+    data: data
+  })
+}
+
+// 查询带明细的财务单据
+export function listFinancialDocumentWithDetail(query) {
+  return request({
+    url: '/klp/financialDocument/ListDetail',
+    method: 'get',
+    params: query
+  })
+}

klp-ui/src/components/KLPService/AmountSelect/index.vue

@@ -16,6 +16,8 @@
           return this.value;
         },
         set(value) {
+          console.log(value, 'value');
+          this.$emit('change', value);
           this.$emit('input', value);
         }
       }

klp-ui/src/views/finance/document/components/Voucher.vue

@@ -10,8 +10,8 @@
             placeholder="请选择单据日期">
           </el-date-picker>
         </el-form-item>
-        <el-form-item label="关联订单" prop="orderId">
+        <el-form-item label="关联订单" prop="relatedOrderId">
-          <el-input v-model="form.orderId" placeholder="请输入关联订单" />
+          <el-input v-model="form.relatedOrderId" placeholder="请输入关联订单" />
         </el-form-item>
       </el-form>
     </el-row>
@@ -19,12 +19,17 @@
     <el-row>
       <el-table :data="tableData" style="width: 100%" empty-text="暂无数据">
         <el-table-column label="序号" type="index" width="50" align="center" />
-        <el-table-column prop="summary" label="摘要">
+        <el-table-column prop="voucherNo" label="摘要">
           <template slot-scope="scope">
-            <el-input v-model="scope.row.summary" placeholder="请输入摘要" @change="handleRowChange(scope.row)" />
+            <el-input v-model="scope.row.voucherNo" placeholder="请输入摘要" @input="handleCreditInput(scope.row)" @change="handleRowChange(scope.row)" />
           </template>
         </el-table-column>
-        <el-table-column prop="accountingId" label="会计科目">
+        <!-- <el-table-column prop="voucherNo" label="单号">
+          <template slot-scope="scope">
+            <el-input v-model="scope.row.voucherNo" placeholder="请输入单号" @input="handleCreditInput(scope.row)" @change="handleRowChange(scope.row)" />
+          </template>
+        </el-table-column> -->
+        <el-table-column prop="accountId" label="会计科目">
           <template slot-scope="scope">
             <amount-select v-model="scope.row.accountId" placeholder="请输入会计科目" @change="handleRowChange(scope.row)" />
           </template>
@@ -52,6 +57,9 @@
               :disabled="tableData.length <= 1">
               删除
             </el-button>
+            <el-button type="text" icon="el-icon-edit" @click="handleEdit(scope.$index)" v-if="!isCreate">
+              变更
+            </el-button>
           </template>
         </el-table-column>
       </el-table>
@@ -73,13 +81,16 @@
     </el-row>
 
     <el-row>
-      <el-button type="primary" @click="handleCreate">创建凭证</el-button>
+      <el-button v-if="isCreate" type="primary" @click="handleCreate">创建凭证</el-button>
+      <el-button v-else type="primary" @click="handleChange">变更凭证信息</el-button>
     </el-row>
   </div>
 </template>
 
 <script>
 import AmountSelect from '@/components/KLPService/AmountSelect/index.vue';
+import { addFinancialDocumentWithDetail, updateFinancialDocument } from "@/api/finance/financialDocument";
+import { updateJournalEntry } from "@/api/finance/jouneryEntry";
 
 export default {
   components: {
@@ -90,15 +101,17 @@ export default {
       form: {
         docNo: undefined,
         docDate: undefined,
-        orderId: undefined
+        relatedOrderId: undefined
       },
       tableData: [{
-        summary: '',
+        voucherNo: '',
-        accountingId: '',
+        accountId: undefined,
         debitAmount: 0,
         creditAmount: 0,
-        remark: ''
+        remark: '',
-      }]
+        voucherNo: ''
+      }],
+      isCreate: false
     }
   },
   computed: {
@@ -130,10 +143,34 @@ export default {
       }
     }
   },
+  props: {
+    initData: {
+      type: Object,
+      required: false,
+      default: () => ({})
+    }
+  },
+  watch: {
+    initData: {
+      handler(newVal) {
+        console.log(newVal, 'watchData');
+        if (newVal) {
+          this.tableData = newVal.detailList;
+          this.form.docNo = newVal.docNo;
+          this.form.docDate = newVal.docDate;
+          this.form.relatedOrderId = newVal.relatedOrderId;
+          this.isCreate = false;
+        } else {
+          this.isCreate = true;
+        }
+      },
+      immediate: true
+    }
+  },
   methods: {
     // 判断行是否有内容
     isRowNotEmpty(row) {
-      return row.summary || row.accountingId ||
+      return row.voucherNo || row.accountingId ||
         (row.debitAmount && row.debitAmount > 0) ||
         (row.creditAmount && row.creditAmount > 0) ||
         row.remark;
@@ -173,11 +210,12 @@ export default {
     // 添加空行
     addEmptyRow() {
       this.tableData.push({
-        summary: '',
+        voucherNo: '',
-        accountingId: '',
+        accountId: undefined,
         debitAmount: 0,
         creditAmount: 0,
-        remark: ''
+        remark: '',
+        voucherNo: ''
       });
     },
 
@@ -250,66 +288,112 @@ export default {
     },
 
     handleCreate() {
-      // 验证所有行的借贷金额是否符合规则
+      // 收集所有错误信息
-      const invalidRows = this.tableData.findIndex(row => {
+      const errors = [];
-        return this.isRowNotEmpty(row) &&
+      const { form, tableData } = this;
-          row.debitAmount > 0 &&
-          row.creditAmount > 0;
-      });
 
-      // 凭证编号，单据日期和关联订单必填
+      // 1. 基础表单必填项校验
-      if (!this.form.docNo) {
+      if (!form.docNo) errors.push('凭证编号必填');
-        this.$message.error('凭证编号必填');
+      if (!form.docDate) errors.push('单据日期必填');
-        return;
+      // 注意：原模板中是relatedOrderId，保持变量名一致
-      }
+      if (!form.relatedOrderId) errors.push('关联订单必填');
-      if (!this.form.docDate) {
-        this.$message.error('单据日期必填');
-        return;
-      }
-      if (!this.form.orderId) {
-        this.$message.error('关联订单必填');
-        return;
-      }
-
-      if (invalidRows !== -1) {
-        this.$message.error('存在同时填写借方和贷方金额的行，请检查');
-        return;
-      }
-
-      // 过滤掉空行后提交
-      const validData = this.tableData.filter(row => this.isRowNotEmpty(row));
 
+      // 2. 过滤有效行并检查基本存在性
+      const validData = tableData.filter(row => this.isRowNotEmpty(row));
       if (validData.length === 0) {
-        this.$message.warning('请至少填写一行凭证数据');
+        errors.push('请至少填写一行凭证数据');
+      }
+
+      // 3. 表格行级校验（仅当有有效行时）
+      if (validData.length > 0) {
+        // 3.1 检查每一行的必填项
+        validData.forEach((row, index) => {
+          const rowNum = index + 1; // 行号从1开始
+          if (!row.voucherNo) errors.push(`第${rowNum}行：请填写摘要`);
+          // 注意：原模板中是accountingId，保持变量名一致
+          if (!row.accountId) errors.push(`第${rowNum}行：请填写会计科目`);
+          // 检查是否存在voucherNo字段（如果实际业务需要）
+          if (row.voucherNo === undefined && !row.voucherNo) {
+            errors.push(`第${rowNum}行：请填写单号`);
+          }
+
+          // 3.2 检查每行是否同时有借贷金额
+          if (row.debitAmount > 0 && row.creditAmount > 0) {
+            errors.push(`第${rowNum}行：不能同时填写借方和贷方金额`);
+          }
+
+          // 3.3 检查每行是否至少有一个金额
+          if (!(row.debitAmount > 0 || row.creditAmount > 0)) {
+            errors.push(`第${rowNum}行：请填写借方或贷方金额`);
+          }
+        });
+
+        // 4. 整体金额校验
+        // 处理浮点数精度问题
+        if (Math.abs(this.debitAmount - this.creditAmount) > 0.01) {
+          errors.push(`借贷金额必须相等（借方：${this.debitAmount.toFixed(2)}，贷方：${this.creditAmount.toFixed(2)}）`);
+        }
+      }
+
+      if (errors.length > 0) {
+        this.$message({
+          dangerouslyUseHTMLString: true,
+          message: errors.map(error => `<p>${error}</p>`).join(''),
+          type: 'error'
+        })
         return;
       }
 
-      // 所有的科目必须填写
+      // 6. 提交数据
-      const accountIds = validData.map(row => row.accountId);
+      addFinancialDocumentWithDetail({
-        if (accountIds.some(id => !id)) {
+        docNo: form.docNo,
-          this.$message.error('请填写所有会计科目');
+        docDate: form.docDate,
-          return;
+        // 保持变量名一致
-        }
+        relatedOrderId: form.relatedOrderId,
-
+        amount: this.debitAmount,
-        // 每一行至少包含借方或贷方金额
+        details: validData.map((row, idx) => ({
-        const hasDebitOrCredit = validData.some(row => row.debitAmount > 0 || row.creditAmount > 0);
+          // voucherNo: row.voucherNo,
-        if (!hasDebitOrCredit) {
+          voucherNo: row.voucherNo,
-          this.$message.error('请至少填写一行借方或贷方金额');
+          // 保持变量名一致
-          return;
+          accountId: row.accountId,
-        }
+          debitAmount: row.debitAmount,
-
+          creditAmount: row.creditAmount,
-        // 借贷必须相同
+          remark: row.remark,
-        if (this.debitAmount !== this.creditAmount) {
+          lineNo: idx + 1,
-          this.$message.error('借方和贷方金额必须相同');
+          entryDate: form.docDate
-          return;
+        }))
-        }
+      }).then(response => {
-        
-        console.log('表单数据:', this.form, this.debitAmount, this.creditAmount);
-        console.log('表格数据:', validData);
-        
-        // 这里可以添加提交逻辑
         this.$message.success('凭证创建成功');
-      }
+        this.$emit('success');
+      }).catch(error => {
+        this.$message.error('凭证创建失败：' + (error.message || '未知错误'));
+        this.$emit('error', error);
+      });
+    },
+
+    handleEdit(index) {
+      // 找到对应的列变更
+      const row = this.tableData[index];
+      updateJournalEntry(row).then(response => {
+        this.$message.success('明细变更成功');
+      }).catch(error => {
+        this.$message.error('明细变更失败：' + (error.message || '未知错误'));
+      });
+    },
+
+    handleChange() {
+      updateFinancialDocument({
+        documentId: this.initData.documentId,
+        docNo: this.form.docNo,
+        docDate: this.form.docDate,
+        relatedOrderId: this.form.relatedOrderId,
+        amount: this.debitAmount,
+      }).then(response => {
+        this.$message.success('凭证变更成功');
+      }).catch(error => {
+        this.$message.error('凭证变更失败：' + (error.message || '未知错误'));
+      });
     }
   }
+}
 </script>

klp-ui/src/views/finance/document/components/detail.vue

@@ -201,7 +201,7 @@
 </template>
 
 <script>
-import { listJournalEntry, getJournalEntry, delJournalEntry, addJournalEntry, updateJournalEntry } from "@/api/finance/jouneryEntry";
+import { listJournalEntry, getJournalEntry, delJournalEntry, addJournalEntry, updateJournalEntry, addFinancialDocumentWithDetail } from "@/api/finance/jouneryEntry";
 
 export default {
   name: "JournalEntry",

klp-ui/src/views/finance/document/index.vue

@@ -106,7 +106,7 @@
     </el-table>
 
     <pagination
-      v-show="total>0"
+      v-show="total > 0"
       :total="total"
       :page.sync="queryParams.pageNum"
       :limit.sync="queryParams.pageSize"
@@ -115,15 +115,13 @@
 
     <!-- 添加或修改财务单据对话框 -->
     <el-dialog :title="title" :visible.sync="open" width="90%" append-to-body>
-      <create-document ref="createDocument" />
+      <create-document ref="createDocument" :initData="currentRow" @success="handleSuccess" @error="handleError" />
     </el-dialog>
-
-    
   </div>
 </template>
 
 <script>
-import { listFinancialDocument, getFinancialDocument, delFinancialDocument, addFinancialDocument, updateFinancialDocument } from "@/api/finance/financialDocument";
+import { listFinancialDocumentWithDetail, getFinancialDocument, delFinancialDocument, addFinancialDocument, updateFinancialDocument } from "@/api/finance/financialDocument";
 import CreateDocument from "./components/Voucher.vue";
 
 export default {
@@ -168,7 +166,8 @@ export default {
       form: {},
       // 表单校验
       rules: {
-      }
+      },
+      currentRow: {},
     };
   },
   created() {
@@ -178,7 +177,7 @@ export default {
     /** 查询财务单据列表 */
     getList() {
       this.loading = true;
-      listFinancialDocument(this.queryParams).then(response => {
+      listFinancialDocumentWithDetail(this.queryParams).then(response => {
         this.financialDocumentList = response.rows;
         this.total = response.total;
         this.loading = false;
@@ -234,6 +233,7 @@ export default {
     handleUpdate(row) {
       this.loading = true;
       this.reset();
+      this.currentRow = row;
       const documentId = row.documentId || this.ids
       getFinancialDocument(documentId).then(response => {
         this.loading = false;
@@ -287,6 +287,13 @@ export default {
       this.download('klp/financialDocument/export', {
         ...this.queryParams
       }, `financialDocument_${new Date().getTime()}.xlsx`)
+    },
+    handleSuccess() {
+      this.open = false;
+      this.getList();
+    },
+    handleError(error) {
+      this.$message.error(error);
     }
   }
 };