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应收账款 新增非销售订单创建收款凭证和含有销售订单的数据展示不同页面的功能 新增非销售订单创建收款凭证addReceivablesVoucher.html页面 修改addReceivablesVouche.html和 addReceivablesVoucher.html的部分字段为只读dev
5 changed files with 340 additions and 32 deletions
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<!DOCTYPE html> |
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<html lang="zh" xmlns:th="http://www.thymeleaf.org" > |
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<head> |
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<th:block th:include="include :: header('创建收款凭据(非销售订单)')" /> |
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<th:block th:include="include :: datetimepicker-css" /> |
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<th:block th:include="include :: bootstrap-editable-css" /> |
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</head> |
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<body class="white-bg"> |
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<div class="wrapper wrapper-content animated fadeInRight ibox-content"> |
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<form class="form-horizontal m" id="form-receivables-edit" th:object="${financialReceivables}"> |
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<input name="financialReceivablesId" th:field="*{financialReceivablesId}" type="hidden"> |
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<div class="form-group"> |
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<label class="col-sm-3 control-label">应收单号：</label> |
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<div class="col-sm-8"> |
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<input name="financialReceivablesCode" th:field="*{financialReceivablesCode}" class="form-control" type="text" readonly> |
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</div> |
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</div> |
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<div class="form-group"> |
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<label class="col-sm-3 control-label">收款状态：</label> |
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<div class="col-sm-8"> |
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<select name="receivablesClosingStatus" class="form-control m-b" th:with="type=${@dict.getType('receivables_closing_status')}" readonly disabled> |
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<option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}" th:field="*{receivablesClosingStatus}"></option> |
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</select> |
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</div> |
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</div> |
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<div class="form-group"> |
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<label class="col-sm-3 control-label">贷方科目：</label> |
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<div class="col-sm-8"> |
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<input name="creditAccount" th:field="*{creditAccount}" class="form-control" type="text" readonly> |
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</div> |
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</div> |
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<div class="form-group"> |
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<label class="col-sm-3 control-label">贷方明细：</label> |
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<div class="col-sm-8"> |
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<input name="creditDetail" th:field="*{creditDetail}" class="form-control" type="text" readonly> |
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</div> |
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</div> |
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<div class="form-group"> |
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<label class="col-sm-3 control-label">开户银行：</label> |
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<div class="col-sm-8"> |
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<input name="openBank" th:field="*{openBank}" class="form-control" type="text" readonly> |
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</div> |
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</div> |
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<div class="form-group"> |
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<label class="col-sm-3 control-label">开户账号：</label> |
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<div class="col-sm-8"> |
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<input name="openAccount" th:field="*{openAccount}" class="form-control" type="text" readonly> |
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</div> |
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</div> |
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<div class="form-group"> |
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<label class="col-sm-3 control-label">合同编号：</label> |
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<div class="col-sm-8"> |
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<input name="contractNumber" th:field="*{contractNumber}" class="form-control" type="text" readonly> |
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</div> |
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</div> |
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<div class="form-group"> |
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<label class="col-sm-3 control-label">币种：</label> |
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<div class="col-sm-8"> |
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<select name="currencyType" class="form-control m-b" th:with="type=${@dict.getType('sys_common_currency')}" readonly disabled> |
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<option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}" th:field="*{currencyType}"></option> |
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</select> |
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</div> |
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</div> |
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<div class="form-group"> |
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<label class="col-sm-3 control-label">不含税金额：</label> |
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<div class="col-sm-8"> |
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<input name="priceExcludingTax" th:field="*{priceExcludingTax}" class="form-control" type="text" readonly> |
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</div> |
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</div> |
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<div class="form-group"> |
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<label class="col-sm-3 control-label">含税金额：</label> |
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<div class="col-sm-8"> |
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<input name="priceIncludesTax" th:field="*{priceIncludesTax}" class="form-control" type="text" readonly> |
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</div> |
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</div> |
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<div class="form-group"> |
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<label class="col-sm-3 control-label">付款条件：</label> |
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<div class="col-sm-8"> |
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<input name="paymentCondition" th:field="*{paymentCondition}" class="form-control" type="text" readonly> |
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</div> |
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</div> |
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</form> |
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<div class="container"> |
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<!-- 收款记录 --> |
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<div class="row"> |
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<div class="col-sm-12 select-table table-striped"> |
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<h3 class="mb-4">收款记录</h3> |
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<table id="bootstrap-receivablesRecords-table"></table> |
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</div> |
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</div> |
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|
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<!-- 间隔行，用于分隔 --> |
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<div class="row"> |
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<div class="col-sm-12 mt-5"><!-- 使用mt-* 类来增加上边距，例如 mt-5 对应 Bootstrap 的 margin-top: 3rem; --></div> |
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</div> |
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|
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<!-- 收款凭证 --> |
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<div class="row"> |
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<div class="col-sm-12 d-flex align-items-center"> |
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<span style="font-weight: bold; font-family: Arial, sans-serif; font-size: 15px;">收款凭证</span> |
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<a class="btn btn-success ml-auto" onclick="addReceivablesRecordsDetail()"> |
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<i class="fa fa-plus"></i> 添加收款明细 |
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</a> |
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</div> |
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</div> |
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<div class="row"> |
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<div class="col-sm-12 select-table table-striped"> |
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<table id="bootstrap-receivablesVoucher-table"></table> |
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</div> |
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</div> |
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|
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<div id="totalReceivablesAmount" class="col-sm-12 d-flex align-items-center mt-3"> |
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<span style="font-family: Arial, sans-serif; font-size: 10px;">收款合计：</span> |
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<span id="totalAmountDisplay">0.00</span> |
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</div> |
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</div> |
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</div> |
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<th:block th:include="include :: footer" /> |
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<th:block th:include="include :: datetimepicker-js" /> |
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<th:block th:include="include :: bootstrap-table-editable-js" /> |
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<script th:inline="javascript"> |
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var financialReceivables = [[${financialReceivables}]]; |
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var prefix = ctx + "financial/receivables"; |
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$("#form-receivables-edit").validate({ |
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focusCleanup: true |
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}); |
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function submitHandler() { |
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// 获取表单数据 |
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const financialReceivablesData = $("#form-receivables-edit").serializeArray().reduce((obj, item) => { |
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obj[item.name] = item.value; |
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return obj; |
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}, {}); |
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// 获取bootstrap-table的数据，这里假设你使用bootstrap-table的API获取所有数据 |
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var table = $('#bootstrap-receivablesVoucher-table').bootstrapTable('getData'); |
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// 检查表格数据是否为空 |
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if (table.length===0){ |
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$.modal.alertWarning("请至少添加一条收款明细后再保存!"); |
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return; |
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} |
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// 将表数据转换成与complaintNoticeData格式一致的数组 |
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var financialReceivablesRecordsList = table.map(function(item) { |
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// 根据实际字段名调整 |
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return { |
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"receivablesAbstract": item.receivablesAbstract, |
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"receivablesPrice": item.receivablesPrice, |
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// ...其他字段 |
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}; |
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}); |
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|
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// 合并表单数据和表格数据 |
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const combinedData = Object.assign({}, financialReceivablesData, { receivablesRecordsVOList: financialReceivablesRecordsList }); |
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console.log(combinedData) |
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// 使用 JSON.stringify() 序列化数据 |
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const jsonData = JSON.stringify(combinedData); |
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// 发送 AJAX 请求到后端接口 |
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$.operate.saveJson(prefix + "/addReceivablesVoucherNoSales", jsonData); |
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} |
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|
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$("input[name='receivablesDate']").datetimepicker({ |
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format: "yyyy-mm-dd", |
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minView: "month", |
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autoclose: true |
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}); |
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|
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$("input[name='operatingTime']").datetimepicker({ |
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format: "yyyy-mm-dd", |
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minView: "month", |
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autoclose: true |
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}); |
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|
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/*根据收款编号对应的收款明细*/ |
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$(function() { |
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var options = { |
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id:"bootstrap-receivablesRecords-table", |
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url: prefix + "/getReceivablesRecords", |
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modalName: "收款记录", |
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showColumns: false, |
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pagination: false, |
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showToggle: false, |
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showRefresh:false, |
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showSearch:false, |
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queryParams:queryParams, |
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columns: [ |
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{ |
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title: '财务应收账款记录id', |
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field: 'receivablesRecordsId', |
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visible: false |
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}, |
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{ |
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title: '操作时间', |
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field: 'operatingTime', |
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}, |
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{ |
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title: '摘要', |
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field: 'receivablesAbstract', |
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}, |
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{ |
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title: '收款金额', |
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field: 'receivablesPrice', |
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formatter: function(value, row, index) { |
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// 格式化收款金额为保留两位小数的字符串 |
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return parseFloat(value).toFixed(2); |
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} |
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}, |
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] |
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}; |
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$.table.init(options); |
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}) |
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function queryParams(params) { |
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var curParams = { |
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// 传递参数查询参数 |
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financialReceivablesCode: financialReceivables.financialReceivablesCode |
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}; |
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return curParams; |
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} |
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|
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//添加收款明细 |
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function addReceivablesRecordsDetail() { |
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// 生成一个简单的唯一标识，这里使用时间戳作为示例 |
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var uniqueId = new Date().getTime(); |
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// 创建一个新行数据模板，这里仅为示例，具体根据表格列来定义 |
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var newRow = { |
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receivablesRecordsId:uniqueId, |
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receivablesAbstract: "", |
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receivablesPrice: "", |
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}; |
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|
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// 使用Bootstrap Table的API插入新行 |
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$('#bootstrap-receivablesVoucher-table').bootstrapTable('append', newRow); |
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} |
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//收款凭证table列表 |
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$(function() { |
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var options = { |
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id:"bootstrap-receivablesVoucher-table", |
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modalName: "收款凭证", |
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showColumns: false, |
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pagination: false, |
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showToggle: false, |
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showRefresh:false, |
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showSearch:false, |
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singleSelect:true, |
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columns: [{ |
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checkbox: false |
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}, |
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{ |
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title: '财务应收账款记录id', |
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field: 'receivablesRecordsId', |
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visible: false |
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}, |
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{ |
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title: '收款摘要', |
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field: 'receivablesAbstract', |
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editable: { |
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type: 'text', // 表示该列可以被编辑为文本 |
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}, |
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}, |
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{ |
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title: '收款金额', |
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field: 'receivablesPrice', |
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editable: { |
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type: 'text', // 表示该列可以被编辑为文本 |
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}, |
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}, |
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{ |
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title: '操作', |
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align: 'center', |
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formatter: function(value, row, index) { |
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var actions = []; |
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actions.push('<a class="btn btn-danger btn-xs" href="javascript:void(0)" onclick="removeRow(\'' + row.receivablesRecordsId + '\')"><i class="fa fa-remove"></i>删除</a> '); |
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return actions.join(''); |
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} |
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} |
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] |
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}; |
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$.table.init(options); |
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}) |
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// 逻辑删除收款凭证前端的一行数据 |
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function removeRow(receivablesRecordsId){ |
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console.log(receivablesRecordsId); |
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// 直接使用 receivablesRecordsId 值进行删除操作 |
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$("#bootstrap-receivablesVoucher-table").bootstrapTable('remove', { |
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field: 'receivablesRecordsId', |
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values: receivablesRecordsId |
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}); |
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} |
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</script> |
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</body> |
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</html> |
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