[fix]

财务管理 应付账款
修改应付账款列表页面、详情页面，正常显示；
修改应付账款实体类，调整导出字段和顺序，添加供应商字段；
修改应付账款导出controller接口，新增结案接口；
新增按单号查询应付账款记录service方法和结案方法；
新增按单号查询应付账款记录mapper方法和结案方法；

ruoyi-admin/src/main/java/com/ruoyi/financial/controller/FinancialAccountsPayableController.java

@@ -6,10 +6,12 @@ import com.ruoyi.financial.domain.FinancialPayableRecords;
 import com.ruoyi.financial.domain.FinancialReceivables;
 import com.ruoyi.financial.domain.FinancialReceivablesRecords;
 import com.ruoyi.financial.service.IFinancialPayableRecordsService;
+import com.ruoyi.system.domain.OutsourceQuoteChild;
 import org.apache.shiro.authz.annotation.RequiresPermissions;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.stereotype.Controller;
 import org.springframework.ui.ModelMap;
+import org.springframework.util.StringUtils;
 import org.springframework.web.bind.annotation.GetMapping;
 import org.springframework.web.bind.annotation.PathVariable;
 import org.springframework.web.bind.annotation.PostMapping;
@@ -70,11 +72,18 @@ public class FinancialAccountsPayableController extends BaseController
     @Log(title = "财务应付账款", businessType = BusinessType.EXPORT)
     @PostMapping("/export")
     @ResponseBody
-    public AjaxResult export(FinancialAccountsPayable financialAccountsPayable)
+    public AjaxResult export(FinancialAccountsPayable financialAccountsPayable, String ids)
     {
-        List<FinancialAccountsPayable> list = financialAccountsPayableService.selectFinancialAccountsPayableList(financialAccountsPayable);
-        ExcelUtil<FinancialAccountsPayable> util = new ExcelUtil<FinancialAccountsPayable>(FinancialAccountsPayable.class);
-        return util.exportExcel(list, "财务应付账款数据");
+        if (StringUtils.isEmpty(ids)){
+            List<FinancialAccountsPayable> list = financialAccountsPayableService.selectFinancialAccountsPayableList(financialAccountsPayable);
+            ExcelUtil<FinancialAccountsPayable> util = new ExcelUtil<FinancialAccountsPayable>(FinancialAccountsPayable.class);
+            return util.exportExcel(list, "财务应付账款数据");
+        }else {
+            String[] payCodes = ids.split(",");
+            List<FinancialAccountsPayable> list = financialAccountsPayableService.selectFinancialAccountsPayableByCodes(payCodes);
+            ExcelUtil<FinancialAccountsPayable> util = new ExcelUtil<FinancialAccountsPayable>(FinancialAccountsPayable.class);
+            return util.exportExcel(list, ids);
+        }
     }
 
 
@@ -162,5 +171,15 @@ public class FinancialAccountsPayableController extends BaseController
         return toAjax(financialAccountsPayableService.deleteFinancialAccountsPayableByIds(ids));
     }
 
+    /**
+     * 结案
+     */
+    @RequiresPermissions("financial:payable:payableClosing")
+    @Log(title = "财务应付账款", businessType = BusinessType.UPDATE)
+    @GetMapping( "/payableClosing/{accountsPayableId}")
+    @ResponseBody
+    public AjaxResult receivablesClosing(@PathVariable("accountsPayableId") Long accountsPayableId){
+        return toAjax(financialAccountsPayableService.closingFinancialAccountsPayableById(accountsPayableId));
+    }
 
 }

ruoyi-admin/src/main/java/com/ruoyi/financial/domain/FinancialAccountsPayable.java

@@ -22,100 +22,117 @@ public class FinancialAccountsPayable extends BaseEntity
     private Long accountsPayableId;
 
     /** 应付单号 */
-    @Excel(name = "应付单号")
+    @Excel(name = "应付单号", sort = 1)
     private String accountsPayableCode;
 
     /** 付款状态 */
-    @Excel(name = "付款状态")
+    @Excel(name = "付款状态", sort = 2,dictType = "accounts_payable_status")
     private String accountsPayableStatus;
 
     /** 关联单号 */
-    @Excel(name = "关联单号")
+    @Excel(name = "关联单号", sort = 3)
     private String relevanceCode;
 
-    /** 贷方科目 */
-    @Excel(name = "贷方科目")
-    private String creditAccount;
+    /** 供应商ID */
+    @Excel(name = "供应商ID", sort = 4)
+    private String supplierCode;
 
-    /** 贷方明细 */
-    @Excel(name = "贷方明细")
-    private String creditDetail;
+    /** 供应商名称 */
+    @Excel(name = "供应商名称", sort = 5)
+    private String supplierName;
 
     /** 开户银行 */
-    @Excel(name = "开户银行")
+    @Excel(name = "开户银行", sort = 6)
     private String openBank;
 
     /** 开户账号 */
-    @Excel(name = "开户账号")
+    @Excel(name = "开户账号", sort = 7)
     private String openAccount;
+    /** 贷方科目 */
+//    @Excel(name = "贷方科目")
+    private String creditAccount;
+
+    /** 贷方明细 */
+//    @Excel(name = "贷方明细")
+    private String creditDetail;
 
-    /** 供应商ID */
-    @Excel(name = "供应商ID")
-    private String supplierCode;
 
-    /** 供应商名称 */
-    @Excel(name = "供应商名称")
-    private String supplierName;
 
     /** 合同编号 */
-    @Excel(name = "合同编号")
+    @Excel(name = "合同编号", sort = 8)
     private String contractNumber;
 
     /** 币种 */
-    @Excel(name = "币种")
+    @Excel(name = "币种", sort = 9)
     private String currencyType;
 
     /** 不含税金额 */
-    @Excel(name = "不含税金额")
+    @Excel(name = "不含税金额", sort = 10)
     private BigDecimal priceExcludingTax;
 
     /** 含税金额 */
-    @Excel(name = "含税金额")
+    @Excel(name = "含税金额", sort = 11)
     private BigDecimal priceIncludesTax;
 
     /** 付款条件 */
-    @Excel(name = "付款条件")
+    @Excel(name = "付款条件", sort = 12)
     private String paymentCondition;
 
     /** 实付金额 */
-    @Excel(name = "实付金额")
-    private String actualPaidPrice;
+    @Excel(name = "实付金额", sort = 13)
+    private BigDecimal actualPaidPrice;
 
     /** 未付金额 */
-    @Excel(name = "未付金额")
-    private String unpaidPrice;
+    @Excel(name = "未付金额", sort = 14)
+    private BigDecimal unpaidPrice;
 
     /** 采购员 */
-    @Excel(name = "采购员")
+    @Excel(name = "采购员", sort = 15)
     private String purchaseBuyer;
 
     /** 入库状态 */
-    @Excel(name = "入库状态")
+    @Excel(name = "入库状态", sort = 16, dictType = "erp_inbound_status")
     private String storageStatus;
 
     /** 付款凭证编号 */
-    @Excel(name = "付款凭证编号")
+//    @Excel(name = "付款凭证编号")
     private String paidVoucherCode;
 
     /** 付款金额 */
-    @Excel(name = "付款金额")
+//    @Excel(name = "付款金额")
     private BigDecimal paidPrice;
 
     /** 付款时间 */
     @JsonFormat(pattern = "yyyy-MM-dd")
-    @Excel(name = "付款时间", width = 30, dateFormat = "yyyy-MM-dd")
+    @Excel(name = "付款时间", width = 30, sort = 17, dateFormat = "yyyy-MM-dd")
     private Date paidTime;
 
+    /** 创建人*/
+    @Excel(name = "创建人", sort = 18)
+    private String createBy;
+
+    /** 创建时间 */
+    @Excel(name = "创建时间", sort = 19, dateFormat = "yyyy-MM-dd")
+    private Date createTime;
+
+    /** 更新人 */
+    @Excel(name = "更新人", sort = 20)
+    private String updateBy;
+
+    /** 更新时间 */
+    @Excel(name = "更新时间", sort = 21, dateFormat = "yyyy-MM-dd")
+    private Date updateTime;
+
     /** 付款明细 */
-    @Excel(name = "付款明细")
+//    @Excel(name = "付款明细")
     private String paidDetail;
 
     /** 收款备注 */
-    @Excel(name = "收款备注")
+//    @Excel(name = "收款备注")
     private String paidPhotourl;
 
     /** 操作人 */
-    @Excel(name = "操作人")
+//    @Excel(name = "操作人")
     private String operatorPeople;
 
     public void setAccountsPayableId(Long accountsPayableId) 
@@ -253,21 +270,21 @@ public class FinancialAccountsPayable extends BaseEntity
     {
         return paymentCondition;
     }
-    public void setActualPaidPrice(String actualPaidPrice) 
+    public void setActualPaidPrice(BigDecimal actualPaidPrice)
     {
         this.actualPaidPrice = actualPaidPrice;
     }
 
-    public String getActualPaidPrice() 
+    public BigDecimal getActualPaidPrice()
     {
         return actualPaidPrice;
     }
-    public void setUnpaidPrice(String unpaidPrice) 
+    public void setUnpaidPrice(BigDecimal unpaidPrice)
     {
         this.unpaidPrice = unpaidPrice;
     }
 
-    public String getUnpaidPrice() 
+    public BigDecimal getUnpaidPrice()
     {
         return unpaidPrice;
     }
@@ -344,6 +361,44 @@ public class FinancialAccountsPayable extends BaseEntity
         return operatorPeople;
     }
 
+    @Override
+    public String getCreateBy() {
+        return createBy;
+    }
+
+    @Override
+    public void setCreateBy(String createBy) {
+        this.createBy = createBy;
+    }
+
+    @Override
+    public Date getCreateTime() {
+        return createTime;
+    }
+
+    public void setCreateTime(Date createTime) {
+        this.createTime = createTime;
+    }
+
+    @Override
+    public String getUpdateBy() {
+        return updateBy;
+    }
+
+    @Override
+    public void setUpdateBy(String updateBy) {
+        this.updateBy = updateBy;
+    }
+
+    @Override
+    public Date getUpdateTime() {
+        return updateTime;
+    }
+
+    public void setUpdateTime(Date updateTime) {
+        this.updateTime = updateTime;
+    }
+
     @Override
     public String toString() {
         return new ToStringBuilder(this,ToStringStyle.MULTI_LINE_STYLE)

ruoyi-admin/src/main/java/com/ruoyi/financial/mapper/FinancialAccountsPayableMapper.java

@@ -74,4 +74,9 @@ public interface FinancialAccountsPayableMapper
      * @return 结果
      */
     public int restoreFinancialAccountsPayableById(Long accountsPayableId);
+
+//    根据编号集合查询应付账款列表
+    public List<FinancialAccountsPayable> selectFinancialAccountsPayableByCodes(String[] accountsPayableCodes);
+
+    public int updatePayableClosingStatusById(Long accountsPayableId);
 }

ruoyi-admin/src/main/java/com/ruoyi/financial/service/IFinancialAccountsPayableService.java

@@ -72,4 +72,9 @@ public interface IFinancialAccountsPayableService
      * @return
      */
     int restoreFinancialAccountsPayableById(Long accountsPayableId);
+
+    //    根据编号集合查询应付账款列表
+    public List<FinancialAccountsPayable> selectFinancialAccountsPayableByCodes(String[] accountsPayableCodes);
+
+    int closingFinancialAccountsPayableById(Long accountsPayableId);
 }

ruoyi-admin/src/main/java/com/ruoyi/financial/service/impl/FinancialAccountsPayableServiceImpl.java

@@ -123,4 +123,17 @@ public class FinancialAccountsPayableServiceImpl implements IFinancialAccountsPa
     {
         return financialAccountsPayableMapper.restoreFinancialAccountsPayableById(accountsPayableId);
     }
+
+    @Override
+    public List<FinancialAccountsPayable> selectFinancialAccountsPayableByCodes(String[] accountsPayableCodes) {
+        return financialAccountsPayableMapper.selectFinancialAccountsPayableByCodes(accountsPayableCodes);
+    }
+
+    @Override
+    public int closingFinancialAccountsPayableById(Long accountsPayableId) {
+        int result = financialAccountsPayableMapper.updatePayableClosingStatusById(accountsPayableId);
+        return result;
+    }
+
+
 }

ruoyi-admin/src/main/resources/mapper/financial/FinancialAccountsPayableMapper.xml

@@ -37,7 +37,14 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
     </resultMap>
 
     <sql id="selectFinancialAccountsPayableVo">
-        select accounts_payable_id, accounts_payable_code, accounts_payable_status, relevance_code, credit_account, credit_detail, open_bank, open_account, supplier_code, supplier_name, contract_number, currency_type, price_excluding_tax, price_includes_tax, payment_condition, actual_paid_price, unpaid_price, purchase_buyer, storage_status, paid_voucher_code, paid_price, paid_time, paid_detail, paid_photoUrl, operator_people, create_time, create_by, update_by, update_time from financial_accounts_payable
+        select accounts_payable_id, accounts_payable_code, accounts_payable_status,
+               relevance_code, credit_account, credit_detail, open_bank, open_account,
+               supplier_code, supplier_name, contract_number, currency_type,
+               price_excluding_tax, price_includes_tax, payment_condition,
+               actual_paid_price, unpaid_price, purchase_buyer, storage_status,
+               paid_voucher_code, paid_price, paid_time, paid_detail, paid_photoUrl,
+               operator_people, create_time, create_by, update_by, update_time
+        from financial_accounts_payable
     </sql>
 
     <select id="selectFinancialAccountsPayableList" parameterType="FinancialAccountsPayable" resultMap="FinancialAccountsPayableResult">
@@ -184,4 +191,15 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         update financial_accounts_payable set del_flag = '0' where accounts_payable_id = #{accountsPayableId}
     </update>
 
+    <select id="selectFinancialAccountsPayableByCodes" parameterType="String" resultMap="FinancialAccountsPayableResult">
+        <include refid="selectFinancialAccountsPayableVo"/>
+        where accounts_payable_code in
+        <foreach item="accountsPayableCode" collection="array" open="(" separator="," close=")">
+            #{accountsPayableCode}
+        </foreach>
+    </select>
+
+    <update id="updatePayableClosingStatusById" parameterType="Long">
+        update financial_accounts_payable set accounts_payable_status = '4' where accounts_payable_id = #{accountsPayableId}
+    </update>
 </mapper>

ruoyi-admin/src/main/resources/templates/financial/payable/detail.html

@@ -11,13 +11,13 @@
         <div class="form-group">
             <label class="col-sm-3 control-label">应付单号：</label>
             <div class="col-sm-8">
-                <input name="accountsPayableCode" th:field="*{accountsPayableCode}" class="form-control" type="text">
+                <input disabled name="accountsPayableCode" th:field="*{accountsPayableCode}" class="form-control" type="text">
             </div>
         </div>
         <div class="form-group">
-            <label class="col-sm-3 control-label">付款状态：</label>
+            <label class="col-sm-3 control-label">付款结案状态：</label>
             <div class="col-sm-8">
-                <select name="accountsPayableStatus" class="form-control m-b" th:with="type=${@dict.getType('accounts_payable_status')}">
+                <select disabled name="accountsPayableStatus" class="form-control m-b" th:with="type=${@dict.getType('sys_pay_close')}">
                     <option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}" th:field="*{accountsPayableStatus}"></option>
                 </select>
             </div>
@@ -25,43 +25,43 @@
         <div class="form-group">
             <label class="col-sm-3 control-label">关联单号：</label>
             <div class="col-sm-8">
-                <input name="relevanceCode" th:field="*{relevanceCode}" class="form-control" type="text">
+                <input disabled name="relevanceCode" th:field="*{relevanceCode}" class="form-control" type="text">
             </div>
         </div>
         <div class="form-group">
             <label class="col-sm-3 control-label">开户银行：</label>
             <div class="col-sm-8">
-                <input name="openBank" th:field="*{openBank}" class="form-control" type="text">
+                <input disabled name="openBank" th:field="*{openBank}" class="form-control" type="text">
             </div>
         </div>
         <div class="form-group">
             <label class="col-sm-3 control-label">开户账号：</label>
             <div class="col-sm-8">
-                <input name="openAccount" th:field="*{openAccount}" class="form-control" type="text">
+                <input disabled name="openAccount" th:field="*{openAccount}" class="form-control" type="text">
             </div>
         </div>
         <div class="form-group">
             <label class="col-sm-3 control-label">供应商ID：</label>
             <div class="col-sm-8">
-                <input name="supplierCode" th:field="*{supplierCode}" class="form-control" type="text">
+                <input disabled name="supplierCode" th:field="*{supplierCode}" class="form-control" type="text">
             </div>
         </div>
         <div class="form-group">
             <label class="col-sm-3 control-label">供应商名称：</label>
             <div class="col-sm-8">
-                <input name="supplierName" th:field="*{supplierName}" class="form-control" type="text">
+                <input disabled name="supplierName" th:field="*{supplierName}" class="form-control" type="text">
             </div>
         </div>
         <div class="form-group">
             <label class="col-sm-3 control-label">合同编号：</label>
             <div class="col-sm-8">
-                <input name="contractNumber" th:field="*{contractNumber}" class="form-control" type="text">
+                <input disabled name="contractNumber" th:field="*{contractNumber}" class="form-control" type="text">
             </div>
         </div>
         <div class="form-group">
             <label class="col-sm-3 control-label">币种：</label>
             <div class="col-sm-8">
-                <select name="currencyType" class="form-control m-b" th:with="type=${@dict.getType('sys_common_currency')}">
+                <select disabled name="currencyType" class="form-control m-b" th:with="type=${@dict.getType('sys_common_currency')}">
                     <option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}" th:field="*{currencyType}"></option>
                 </select>
             </div>
@@ -69,25 +69,25 @@
         <div class="form-group">
             <label class="col-sm-3 control-label">不含税金额：</label>
             <div class="col-sm-8">
-                <input name="priceExcludingTax" th:field="*{priceExcludingTax}" class="form-control" type="text">
+                <input disabled name="priceExcludingTax" th:field="*{priceExcludingTax}" class="form-control" type="text">
             </div>
         </div>
         <div class="form-group">
             <label class="col-sm-3 control-label">含税金额：</label>
             <div class="col-sm-8">
-                <input name="priceIncludesTax" th:field="*{priceIncludesTax}" class="form-control" type="text">
+                <input disabled name="priceIncludesTax" th:field="*{priceIncludesTax}" class="form-control" type="text">
             </div>
         </div>
         <div class="form-group">
             <label class="col-sm-3 control-label">付款条件：</label>
             <div class="col-sm-8">
-                <input name="paymentCondition" th:field="*{paymentCondition}" class="form-control" type="text">
+                <input disabled name="paymentCondition" th:field="*{paymentCondition}" class="form-control" type="text">
             </div>
         </div>
         <div class="form-group">
             <label class="col-sm-3 control-label">入库状态：</label>
             <div class="col-sm-8">
-                <select name="storageStatus" class="form-control m-b" th:with="type=${@dict.getType('erp_inbound_status')}">
+                <select disabled name="storageStatus" class="form-control m-b" th:with="type=${@dict.getType('erp_inbound_status')}">
                     <option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}" th:field="*{storageStatus}"></option>
                 </select>
             </div>
@@ -95,7 +95,7 @@
         <div class="form-group">
             <label class="col-sm-3 control-label">采购员：</label>
             <div class="col-sm-8">
-                <input name="purchaseBuyer" th:field="*{purchaseBuyer}" class="form-control" type="text">
+                <input disabled name="purchaseBuyer" th:field="*{purchaseBuyer}" class="form-control" type="text">
             </div>
         </div>
 
@@ -119,26 +119,18 @@
         focusCleanup: true
     });
 
-    function submitHandler() {
-        if ($.validate.form()) {
-            $.operate.save(prefix + "/edit", $('#form-payable-edit').serialize());
-        }
-    }
-
     $("input[name='paidTime']").datetimepicker({
         format: "yyyy-mm-dd",
         minView: "month",
         autoclose: true
     });
 
-
-
-    /*根据收款编号对应的收款明细*/
     $(function() {
         var options = {
             id:"bootstrap-payableRecords-table",
             url: prefix + "/getPayableRecords",
-            modalName: "收款记录",
+            modalName: "付款记录",
+            showFooter: true,
             showColumns: false,
             pagination: false,
             showToggle: false,
@@ -158,10 +150,18 @@
                 {
                     title: '付款凭证编号',
                     field: 'paidVoucherCode',
+                    visible: false,
                 },
                 {
                     title: '付款金额',
                     field: 'paidPrice',
+                    footerFormatter: function (value) {
+                        var sum = 0;
+                        for (var i in value) {
+                            sum += parseFloat(value[i].paidPrice)|| 0;
+                        }
+                        return "总付款金额: " + sum.toFixed(2);
+                    }
                 },
                 {
                     title: '付款时间',
@@ -170,6 +170,7 @@
                 {
                     title: '付款明细',
                     field: 'paidDetail',
+                    visible: false,
                 },
                 {
                     title: '付款图片',

ruoyi-admin/src/main/resources/templates/financial/payable/payable.html

@@ -93,7 +93,7 @@
             </div>
 
             <div class="btn-group-sm" id="toolbar" role="group">
-                <a class="btn btn-warning" onclick="$.table.exportExcel()" shiro:hasPermission="financial:payable:export">
+                <a class="btn btn-warning" onclick="exportExcel()" shiro:hasPermission="financial:payable:export">
                     <i class="fa fa-download"></i> 导出
                 </a>
             </div>
@@ -107,7 +107,9 @@
         var editFlag = [[${@permission.hasPermi('financial:payable:edit')}]];
         var detailFlag = [[${@permission.hasPermi('financial:payable:detail')}]];
         var removeFlag = [[${@permission.hasPermi('financial:payable:remove')}]];
-        var accountsPayableStatusDatas = [[${@dict.getType('accounts_payable_status')}]];
+        var closingFlag = [[${@permission.hasPermi('financial:payable:payableClosing')}]];
+
+        var accountsPayableStatusDatas = [[${@dict.getType('sys_pay_close')}]];
         var currencyTypeDatas = [[${@dict.getType('sys_common_currency')}]];
         var storageStatusDatas = [[${@dict.getType('erp_inbound_status')}]];
         var prefix = ctx + "financial/payable";
@@ -135,7 +137,7 @@
                     field: 'accountsPayableCode',
                 },
                 {
-                    title: '付款状态',
+                    title: '付款结案状态',
                     field: 'accountsPayableStatus',
                     formatter: function(value, row, index) {
                        return $.table.selectDictLabel(accountsPayableStatusDatas, value);
@@ -224,7 +226,10 @@
                     align: 'center',
                     formatter: function(value, row, index) {
                         var actions = [];
-                        actions.push('<a class="btn btn-success btn-xs ' + detailFlag + '" href="javascript:void(0)" onclick="detail(\'' + row.accountsPayableId + '\')"><i class="fa fa-edit"></i>详情</a> ');
+                        if (row.accountsPayableStatus !== '4') {
+                            actions.push('<a class="btn btn-success btn-xs ' + closingFlag + '" href="javascript:void(0)" onclick="confirmAndClose(\'' + row.accountsPayableId + '\')"><i class="fa fa-edit"></i>结案</a> ');
+                        }
+                        actions.push('<a class="btn btn-primary btn-xs ' + detailFlag + '" href="javascript:void(0)" onclick="detail(\'' + row.accountsPayableId + '\')"><i class="fa fa-edit"></i>详情</a> ');
                         return actions.join('');
                     }
                 }]
@@ -236,6 +241,64 @@
             var url = ctx+'financial/payable/detail/'+accountsPayableId;
             $.modal.open("应付款账单详情",url);
         }
+        //结案
+        function confirmAndClose(accountsPayableId) {
+            // 使用layer.confirm替代alert，以实现确认功能
+            layer.confirm("确定要结案吗？", {
+                title: "系统提示",
+                btn: ['确定', '取消'], // 自定义按钮文本
+                yes: function(index, layero) {
+                    // 用户点击确定后的操作
+                    $.ajax({
+                        url: ctx + 'financial/payable/payableClosing/' + accountsPayableId,
+                        type: 'GET',
+                        dataType: 'json',
+                        success: function(data) {
+                            if (data.code == web_status.SUCCESS) {
+                                // 成功后提示
+                                layer.close(index); // 关闭当前confirm对话框
+                                $.modal.alert("结案成功。");
+                                $('#bootstrap-table').bootstrapTable('refresh'); // 刷新表格
+                            } else {
+                                layer.close(index); // 关闭当前confirm对话框
+                                $.modal.alertError(data.msg);
+                            }
+                        },
+                        error: function(error) {
+                            layer.close(index); // 关闭当前confirm对话框
+                            $.modal.alertError("结案失败。");
+                        }
+                    });
+                },
+                cancel: function(index, layero) {
+                    // 用户点击取消的操作，通常无需处理，直接关闭对话框即可
+                    layer.close(index);
+                }
+            });
+        }
+        // 导出
+        function exportExcel() {
+            var ids = $.table.selectColumns("accountsPayableCode");
+            var dataParam = $("#formId").serializeArray();
+
+            let tipMsg = "确定导出当前所有数据吗?";
+            if ($.common.isNotEmpty(ids)) {
+                tipMsg = `确定导出 ${ids} 数据吗?`;
+                dataParam.push({ "name": "ids", "value": ids });
+            }
+            $.modal.confirm(tipMsg, function () {
+                $.modal.loading("正在导出数据，请稍后...");
+                $.post( prefix + "/export", dataParam, function (result) {
+                    if (result.code === web_status.SUCCESS) {
+                        window.location.href = ctx + "common/download?fileName="+ encodeURI(result.msg) + "&delete=" + true;
+                    } else {
+                        $.modal.alertError(result.msg);
+                    }
+                    $.modal.closeLoading();
+                });
+            });
+        }
+
     </script>
 </body>
 </html>