优化
This commit is contained in:
@@ -17,7 +17,7 @@ import ListPageLayout from '@/shared/components/ListPageLayout.vue'
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import LoadErrorState from '@/shared/components/LoadErrorState.vue'
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import QueryToolbar, { type QueryField, type QueryModel } from '@/shared/components/QueryToolbar.vue'
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import { showExportTaskCreatedDialog } from '@/shared/components/exportTaskCreatedDialog'
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import { createReconciliationStatement, getFinanceFeeSource, listFinanceFeePool, reviewFinanceFeeSource, updateFinanceFeeSourceSettlementInclusion } from '../api/finance'
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import { createReconciliationStatement, getFinanceFeeSource, listFinanceFeeSources, reviewFinanceFeeSource, updateFinanceFeeSourceSettlementInclusion } from '../api/finance'
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import { financeArapStatusOptions, financeDirectionLabel, financeOperationActionLabel, financeOperationResultLabel, financeSourceTypeLabel, financeStatusLabel } from '../status'
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import type { FinanceFeeSourceDetail } from '../types'
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@@ -28,11 +28,15 @@ interface ArapRow {
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customerName: string
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direction: 'RECEIVABLE' | 'PAYABLE'
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documentNo: string
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sourceBusinessId: string
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sourceType: string
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sourceId: string
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orderId: string
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inboundId: string
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containerId: string
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inboundCode: string
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containerNo: string
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supplierName: string
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feeName: string
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amount: number
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status: string
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@@ -49,7 +53,7 @@ const router = useRouter()
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const customers = ref<PlatformTenantResource[]>([])
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const customersLoading = ref(false)
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const customersError = ref<ApiErrorDetails | null>(null)
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const filters = ref<QueryModel>({ customerId: '', direction: '', reviewStatus: '', settlementIncluded: '', statementGenerated: '', businessRange: [], keyword: '' })
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const filters = ref<QueryModel>({ customerId: '', direction: '', status: '', reviewStatus: '', settlementIncluded: '', statementGenerated: '', businessRange: [], keyword: '' })
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const allRows = ref<ArapRow[]>([])
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const loading = ref(false)
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const loadError = ref<ApiErrorDetails | null>(null)
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@@ -73,6 +77,7 @@ const generationForm = reactive<{ mode: 'BY_CUTOFF' | 'SELECTED'; customerId: st
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const selectedRows = ref<ArapRow[]>([])
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const page = ref(1)
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const pageSize = ref(20)
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const total = ref(0)
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const exportBusy = ref(false)
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const canView = computed(() => access.can('platform:finance:customer-arap:list'))
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@@ -87,16 +92,18 @@ const activeCustomers = computed(() => customers.value.filter((item) => item.sta
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const queryFields = computed<QueryField[]>(() => [
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{ key: 'customerId', type: 'select', label: '客户名称', width: 260, placeholder: '全部客户', props: { 'aria-label': '客户名称', filterable: true, clearable: true, loading: customersLoading.value }, options: activeCustomers.value.map((item) => ({ label: item.tenantName, value: String(item.id) })) },
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{ key: 'direction', type: 'select', label: '收付方向', width: 140, placeholder: '全部', options: [{ label: '应收', value: 'RECEIVABLE' }, { label: '应付', value: 'PAYABLE' }] },
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{ key: 'status', type: 'select', label: '来源状态', width: 150, placeholder: '全部状态', options: [{ label: '可结算', value: 'AVAILABLE' }, { label: '已占用', value: 'LOCKED' }, { label: '已生成对账单', value: 'BILLED' }, { label: '已作废', value: 'VOIDED' }, { label: '已被调整替代', value: 'SUPERSEDED' }] },
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{ key: 'reviewStatus', type: 'select', label: '审核状态', width: 150, placeholder: '全部状态', options: financeArapStatusOptions },
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{ key: 'settlementIncluded', type: 'select', label: '参与结算', width: 140, placeholder: '全部', options: [{ label: '参与', value: 'true' }, { label: '不参与', value: 'false' }] },
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{ key: 'statementGenerated', type: 'select', label: '已生成对账单', width: 160, placeholder: '全部', options: [{ label: '已生成', value: 'true' }, { label: '未生成', value: 'false' }] },
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{ key: 'businessRange', type: 'daterange', label: '业务日期', width: 280 },
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{ key: 'keyword', type: 'input', label: '关键词', width: 220, placeholder: '单号/费用/来源ID', props: { 'aria-label': '关键词' } },
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{ key: 'keyword', type: 'input', label: '关键词', width: 240, placeholder: '业务单号/费用/客户/供应商', props: { 'aria-label': '关键词' } },
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])
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const columns: DataTableColumn[] = [
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{ key: 'actions', label: '操作', width: 260, fixed: 'left', slotName: 'actions' }, { key: 'selection', type: 'selection', width: 48, fixed: 'left', selectable: (row: ArapRow) => row.direction === 'RECEIVABLE' && Boolean(row.feeSourceId) }, { key: 'direction', label: '收付方向', width: 100, slotName: 'direction' },
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{ key: 'customerName', label: '客户', minWidth: 180, slotName: 'customerName' }, { key: 'documentNo', label: '费用单据', minWidth: 170 }, { key: 'sourceType', label: '来源类型', width: 120, slotName: 'sourceType' },
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{ key: 'sourceId', label: '来源追溯', minWidth: 200 }, { key: 'feeName', label: '费用项目', minWidth: 150 }, { key: 'amount', label: '金额(CNY)', width: 130 },
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{ key: 'customerName', label: '客户', minWidth: 180, slotName: 'customerName' }, { key: 'businessReference', label: '关联业务', minWidth: 220, slotName: 'businessReference' }, { key: 'sourceType', label: '来源类型', width: 120, slotName: 'sourceType' },
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{ key: 'feeName', label: '费用项目', minWidth: 150 }, { key: 'amount', label: '金额(CNY)', width: 130 }, { key: 'supplierName', label: '供应商', minWidth: 170, slotName: 'supplierName' },
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{ key: 'status', label: '来源状态', width: 130, slotName: 'sourceStatus' },
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{ key: 'reviewStatus', label: '审核状态', width: 120, slotName: 'status' }, { key: 'settlementIncluded', label: '参与结算', width: 110, slotName: 'included' }, { key: 'statementGenerated', label: '已生成对账单', width: 140, slotName: 'generated' }, { key: 'businessDate', label: '业务发生日', width: 170, slotName: 'businessDate' },
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]
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function customerName(customerId: string, snapshot?: string) {
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@@ -129,23 +136,35 @@ function sourceSummary(sourceType: unknown, orderId: unknown, inboundId: unknown
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const type = sourceTypeDisplay(sourceType)
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return relations.length ? `${type} · ${relations.join('、')}` : type
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}
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function businessReference(row: ArapRow) {
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const references = [row.inboundCode ? `入仓码 ${row.inboundCode}` : '', row.containerNo ? `柜次 ${row.containerNo}` : '']
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const businessId = row.sourceBusinessId.trim()
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if (businessId && ![row.inboundCode, row.containerNo].includes(businessId)) references.push(`业务单号 ${businessId}`)
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return references.filter(Boolean).join(' · ') || '业务关联待补充'
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}
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function supplierDisplay(row: ArapRow) { return row.direction === 'RECEIVABLE' ? '不适用' : row.supplierName.trim() || '供应商待补充' }
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function sourceStatusDisplay(value: unknown) {
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const labels: Record<string, string> = { AVAILABLE: '可结算', LOCKED: '已占用', BILLED: '已生成对账单', VOIDED: '已作废', SUPERSEDED: '已被调整替代' }
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return labels[String(value || '').toUpperCase()] || '状态待确认'
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}
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function formatDateTime(value: unknown) {
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const raw = String(value || '').trim()
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if (!raw) return '时间暂不可用'
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const date = new Date(raw)
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return Number.isNaN(date.getTime()) ? '时间暂不可用' : date.toLocaleString('zh-CN', { hour12: false })
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}
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function formatBusinessDate(value: unknown) {
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const raw = String(value || '').trim()
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if (!/^\d{4}-\d{2}-\d{2}$/.test(raw)) return '业务日期待补充'
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const [year, month, day] = raw.split('-')
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return `${year}/${Number(month)}/${Number(day)}`
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}
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function displayOperator(value: unknown) {
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const operator = String(value || '').trim()
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if (!operator) return '名称数据缺失'
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return /^(?:operator-)?\d+$/i.test(operator) ? '名称数据缺失' : operator
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}
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const filteredRows = computed(() => {
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const keyword = String(filters.value.keyword || '').trim().toLowerCase(); const direction = String(filters.value.direction || ''); const reviewStatus = String(filters.value.reviewStatus || '')
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const included = String(filters.value.settlementIncluded || ''); const generated = String(filters.value.statementGenerated || ''); const range = Array.isArray(filters.value.businessRange) ? filters.value.businessRange.map(String) : []
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return allRows.value.filter((row) => (!direction || row.direction === direction) && (!reviewStatus || row.reviewStatus === reviewStatus) && (!included || String(row.settlementIncluded) === included) && (!generated || String(row.statementGenerated) === generated) && (!range[0] || row.businessDate >= range[0]) && (!range[1] || row.businessDate <= range[1]) && (!keyword || [row.documentNo, row.sourceId, row.feeName].some((value) => value.toLowerCase().includes(keyword))))
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})
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const rows = computed(() => filteredRows.value.slice((page.value - 1) * pageSize.value, page.value * pageSize.value))
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const rows = computed(() => allRows.value)
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const selectedAmount = computed(() => selectedRows.value.reduce((sum, row) => sum + row.amount, 0))
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async function loadCustomers() {
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@@ -156,16 +175,26 @@ async function loadCustomers() {
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finally { customersLoading.value = false }
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}
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async function load(model: QueryModel = filters.value) {
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Object.assign(filters.value, model); page.value = 1; allRows.value = []; loadError.value = null
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Object.assign(filters.value, model); allRows.value = []; loadError.value = null
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const customerId = String(filters.value.customerId || '').trim()
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loading.value = true
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try {
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const direction = String(filters.value.direction || '') as 'RECEIVABLE' | 'PAYABLE' | ''
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const items = await listFinanceFeePool(customerId || undefined, direction || undefined)
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allRows.value = items.map((item): ArapRow => ({ id: item.poolItemId, feeSourceId: item.feeSourceId, customerId: item.customerId, customerName: customerName(item.customerId, item.customerName), direction: item.direction, documentNo: feeDocumentLabel(item.direction, item.feeItemName), sourceType: item.sourceType, sourceId: sourceSummary(item.sourceType, item.orderId, item.inboundId, item.containerId), orderId: item.orderId || '', inboundId: item.inboundId || '', containerId: item.containerId || '', feeName: displayFeeName(item.feeItemName), amount: item.amount, status: item.status, occurredAt: item.createdAt, businessDate: item.createdAt, reviewStatus: item.status, settlementIncluded: null, statementGenerated: null }))
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const range = Array.isArray(filters.value.businessRange) ? filters.value.businessRange.map(String) : []
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const result = await listFinanceFeeSources({
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page: page.value, size: pageSize.value, customerId: customerId || undefined, direction: direction || undefined,
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status: String(filters.value.status || '') || undefined,
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reviewStatus: (String(filters.value.reviewStatus || '') || undefined) as 'PENDING' | 'APPROVED' | 'REJECTED' | undefined,
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settlementIncluded: String(filters.value.settlementIncluded || '') ? String(filters.value.settlementIncluded) === 'true' : undefined,
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statementGenerated: String(filters.value.statementGenerated || '') ? String(filters.value.statementGenerated) === 'true' : undefined,
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businessDateFrom: range[0], businessDateTo: range[1], keyword: String(filters.value.keyword || '').trim() || undefined,
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})
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allRows.value = result.records.map((item): ArapRow => ({ id: item.poolItemId, feeSourceId: item.feeSourceId, customerId: item.customerId, customerName: customerName(item.customerId, item.customerName), direction: item.direction, documentNo: feeDocumentLabel(item.direction, item.feeItemName), sourceBusinessId: item.sourceBusinessId, sourceType: item.sourceType, sourceId: sourceSummary(item.sourceType, item.orderId, item.inboundId, item.containerId), orderId: item.orderId || '', inboundId: item.inboundId || '', containerId: item.containerId || '', inboundCode: item.inboundCode, containerNo: item.containerNo, supplierName: item.supplierName, feeName: displayFeeName(item.feeItemName), amount: item.amount, status: item.sourceStatus, occurredAt: item.businessDate, businessDate: item.businessDate, reviewStatus: item.reviewStatus, settlementIncluded: item.settlementIncluded, statementGenerated: item.statementGenerated }))
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total.value = result.total
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} catch (error) { loadError.value = getApiErrorDetails(error, '客户应收应付加载失败，请重试') }
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finally { loading.value = false }
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}
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function search(model: QueryModel) { page.value = 1; void load(model) }
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async function loadDetail(row: ArapRow) {
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detailLoading.value = true; detailError.value = null; detail.value = null
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if (!row.feeSourceId) { detailError.value = { message: '该手工成本没有可审核的费用来源详情' }; detailLoading.value = false; return null }
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@@ -263,7 +292,7 @@ async function restoreFeeSourceDetail(feeSourceId: string) {
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detailOpen.value = true; detailLoading.value = true; detailError.value = null; detail.value = null
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try {
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detail.value = await getFinanceFeeSource(feeSourceId)
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selected.value = { id: detail.value.poolItemId, feeSourceId, customerId: detail.value.customerId, customerName: customerName(detail.value.customerId, detail.value.customerName), direction: detail.value.direction, documentNo: feeDocumentLabel(detail.value.direction, detail.value.feeItemName), sourceType: detail.value.sourceType, sourceId: detail.value.sourceId, orderId: detail.value.orderId || '', inboundId: detail.value.inboundId || '', containerId: detail.value.containerId || '', feeName: displayFeeName(detail.value.feeItemName), amount: detail.value.amount, status: detail.value.status, occurredAt: detail.value.createdAt, businessDate: detail.value.businessDate, reviewStatus: detail.value.reviewStatus, settlementIncluded: detail.value.settlementIncluded, statementGenerated: detail.value.statementGenerated }
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selected.value = { id: detail.value.poolItemId, feeSourceId, customerId: detail.value.customerId, customerName: customerName(detail.value.customerId, detail.value.customerName), direction: detail.value.direction, documentNo: feeDocumentLabel(detail.value.direction, detail.value.feeItemName), sourceBusinessId: detail.value.sourceBusinessId, sourceType: detail.value.sourceType, sourceId: detail.value.sourceId, orderId: detail.value.orderId || '', inboundId: detail.value.inboundId || '', containerId: detail.value.containerId || '', inboundCode: detail.value.inboundCode, containerNo: detail.value.containerNo, supplierName: detail.value.supplierName, feeName: displayFeeName(detail.value.feeItemName), amount: detail.value.amount, status: detail.value.status, occurredAt: detail.value.createdAt, businessDate: detail.value.businessDate, reviewStatus: detail.value.reviewStatus, settlementIncluded: detail.value.settlementIncluded, statementGenerated: detail.value.statementGenerated }
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} catch (error) { detailError.value = getApiErrorDetails(error, '费用来源详情加载失败，请重试') }
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finally { detailLoading.value = false }
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}
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@@ -285,18 +314,18 @@ watch(() => [route.name, String(route.params.feeSourceId || '')], ([name, feeSou
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<AdminPage as="div" class="finance-arap-page" spacing="normal">
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<el-result v-if="!canView" icon="warning" title="无权访问客户应收应付" sub-title="请联系管理员开通账单查看权限" />
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<ListPageLayout v-else-if="!detailOpen" aria-label="客户应收应付">
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<template #toolbar><QueryToolbar v-model="filters" class="surface-panel" ariaLabel="客户应收应付筛选" :fields="queryFields" preference-key="finance-customer-arap-query" @search="load" /></template>
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<template #toolbar><QueryToolbar v-model="filters" class="surface-panel" ariaLabel="客户应收应付筛选" :fields="queryFields" preference-key="finance-customer-arap-query" @search="search" /></template>
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<template v-if="stateError" #state><LoadErrorState title="客户应收应付加载失败" :message="stateError.message" :loading="customersLoading || loading" @retry="customersError ? loadCustomers() : load()"><template #details><ApiErrorMeta :details="stateError" /></template></LoadErrorState></template>
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<section v-if="!customersError && !loadError" class="surface-panel table-panel">
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<DataTable v-model:page="page" v-model:page-size="pageSize" :data="rows" :columns="columns" :loading="loading" :total="filteredRows.length" preference-key="finance-customer-arap-table" aria-label="客户应收应付列表" row-key="id" empty-text="暂无客户应收应付数据" @selection-change="onSelectionChange">
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<DataTable v-model:page="page" v-model:page-size="pageSize" :data="rows" :columns="columns" :loading="loading" :total="total" preference-key="finance-customer-arap-table" aria-label="客户应收应付列表" row-key="id" empty-text="暂无客户应收应付数据" @selection-change="onSelectionChange" @update:page="load()" @update:page-size="page = 1; load()">
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<template #toolbar-actions><div class="generation-actions"><el-button v-if="canExport" :loading="exportBusy" :disabled="loading || exportBusy" @click="exportFeeSources"><Download :size="16" />导出Excel</el-button><template v-if="canCreateStatement"><el-button @click="openGeneration('BY_CUTOFF')"><FilePlus2 :size="16" />按截止日期生成</el-button><el-button type="primary" :disabled="!selectedRows.length" @click="openGeneration('SELECTED')"><FilePlus2 :size="16" />按勾选生成</el-button></template></div></template>
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<template #actions="{ row }"><div class="row-actions"><template v-if="row.feeSourceId"><el-button v-if="canViewSource" link type="primary" @click="openDetail(row)"><Eye :size="15" />详情</el-button><el-button v-if="canReviewSource" link type="primary" @click="openReview(row)"><FileCheck2 :size="15" />审核</el-button><el-button v-if="canSettleSource" link type="primary" @click="openInclusion(row)"><Link2 :size="15" />结算</el-button></template><span v-else class="muted-action">手工成本</span></div></template>
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<template #customerName="{ row }">{{ customerName(row.customerId, row.customerName) }}</template><template #direction="{ row }"><el-tag :type="row.direction === 'RECEIVABLE' ? 'success' : row.direction === 'PAYABLE' ? 'warning' : 'info'">{{ financeDirectionLabel(row.direction) }}</el-tag></template>
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<template #documentNo="{ row }">{{ feeDocumentLabel(row.direction, row.feeName) }}</template><template #sourceType="{ row }">{{ sourceTypeDisplay(row.sourceType) }}</template><template #sourceId="{ row }">{{ row.sourceId }}</template>
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<template #businessReference="{ row }">{{ businessReference(row as unknown as ArapRow) }}</template><template #sourceType="{ row }">{{ sourceTypeDisplay(row.sourceType) }}</template><template #supplierName="{ row }">{{ supplierDisplay(row as unknown as ArapRow) }}</template><template #sourceStatus="{ row }">{{ sourceStatusDisplay(row.status) }}</template>
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<template #status="{ row }"><el-tag :type="row.reviewStatus === 'APPROVED' ? 'success' : row.reviewStatus === 'REJECTED' ? 'danger' : 'warning'">{{ statusLabel(row.reviewStatus) }}</el-tag></template>
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<template #included="{ row }">{{ row.settlementIncluded == null ? '待加载' : row.settlementIncluded ? '参与' : '不参与' }}</template>
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<template #generated="{ row }">{{ row.statementGenerated == null ? '待加载' : row.statementGenerated ? '已生成' : '未生成' }}</template>
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<template #businessDate="{ row }">{{ formatDateTime(row.businessDate) }}</template><template #pagination-left>已选 {{ selectedRows.length }} 笔 · 应收金额 {{ money(selectedAmount) }} CNY</template>
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<template #businessDate="{ row }">{{ formatBusinessDate(row.businessDate) }}</template><template #pagination-left>已选 {{ selectedRows.length }} 笔 · 应收金额 {{ money(selectedAmount) }} CNY</template>
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</DataTable></section>
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</ListPageLayout>
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<AdminPage v-else as="div" class="finance-arap-detail" spacing="normal">
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@@ -305,7 +334,7 @@ watch(() => [route.name, String(route.params.feeSourceId || '')], ([name, feeSou
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<template #header><div class="detail-heading"><el-button @click="closeDetail"><ArrowLeft :size="16" />返回客户应收应付</el-button><div class="detail-title"><h2>费用来源详情</h2><p>{{ selected?.documentNo || '费用来源' }} · {{ selected ? customerName(selected.customerId, selected.customerName) : '客户名称暂不可用' }}</p></div><div class="detail-actions"><el-button v-if="canReviewSource && selected" @click="openReview(selected as unknown as Record<string, unknown>)"><FileCheck2 :size="16" />审核</el-button><el-button v-if="canSettleSource && selected" @click="openInclusion(selected as unknown as Record<string, unknown>)"><Link2 :size="16" />参与结算</el-button></div></div></template>
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<template v-if="detail" #summary><section class="arap-metrics" aria-label="费用来源概览"><div class="arap-metric is-amount"><span>费用金额</span><strong>{{ money(detail.amount) }}</strong><small>CNY</small></div><div class="arap-metric"><span>收付方向</span><strong>{{ financeDirectionLabel(detail.direction) }}</strong></div><div class="arap-metric"><span>参与结算</span><strong>{{ detail.settlementIncluded ? '是' : '否' }}</strong></div><div class="arap-metric"><span>审核状态</span><strong>{{ statusLabel(detail.reviewStatus) }}</strong></div></section></template>
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<LoadErrorState v-if="detailError" title="费用来源详情加载失败" :message="detailError.message" :loading="detailLoading" @retry="selected && loadDetail(selected)"><template #details><ApiErrorMeta :details="detailError" /></template></LoadErrorState>
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<template v-else-if="detail"><div class="arap-detail-grid"><FormSection class="arap-information" title="单据信息" :bordered="false"><el-descriptions :column="2" class="arap-detail"><el-descriptions-item label="客户">{{ customerName(detail.customerId, detail.customerName || selected?.customerName) }}</el-descriptions-item><el-descriptions-item label="费用项目">{{ displayFeeName(detail.feeItemName) }}</el-descriptions-item><el-descriptions-item label="来源类型">{{ sourceTypeDisplay(detail.sourceType) }}</el-descriptions-item><el-descriptions-item label="关联单据">{{ detail.inboundCode || detail.containerNo || '—' }}</el-descriptions-item><el-descriptions-item label="业务日期" :span="2">{{ formatDateTime(detail.businessDate) }}</el-descriptions-item></el-descriptions></FormSection><FormSection class="arap-settlement" title="审核与结算" :bordered="false"><el-descriptions :column="1" class="arap-detail"><el-descriptions-item label="费用状态">{{ statusLabel(detail.sourceStatus) }}</el-descriptions-item><el-descriptions-item label="已生成对账单">{{ detail.statementGenerated ? '是' : '否' }}</el-descriptions-item><el-descriptions-item label="审核原因">{{ detail.reviewReason || '-' }}</el-descriptions-item><el-descriptions-item label="结算调整原因">{{ detail.settlementReason || '-' }}</el-descriptions-item></el-descriptions></FormSection></div><FormSection class="operation-log" title="操作记录" :bordered="false"><el-timeline v-if="detail.operationLogs?.length"><el-timeline-item v-for="(log, index) in detail.operationLogs" :key="`${log.occurredAt}-${index}`" :timestamp="formatDateTime(log.occurredAt)">{{ financeOperationActionLabel(log.action) }} · {{ displayOperator(log.operatorName) }}<small>{{ log.remark || financeOperationResultLabel(log.result) }}</small></el-timeline-item></el-timeline><el-empty v-else description="暂无操作记录" /></FormSection></template>
|
||||
<template v-else-if="detail"><div class="arap-detail-grid"><FormSection class="arap-information" title="单据信息" :bordered="false"><el-descriptions :column="2" class="arap-detail"><el-descriptions-item label="客户">{{ customerName(detail.customerId, detail.customerName || selected?.customerName) }}</el-descriptions-item><el-descriptions-item label="费用项目">{{ displayFeeName(detail.feeItemName) }}</el-descriptions-item><el-descriptions-item label="来源类型">{{ sourceTypeDisplay(detail.sourceType) }}</el-descriptions-item><el-descriptions-item label="关联业务">{{ detail.inboundCode || detail.containerNo || detail.sourceBusinessId || '业务关联待补充' }}</el-descriptions-item><el-descriptions-item v-if="detail.direction === 'PAYABLE'" label="供应商">{{ detail.supplierName || '供应商待补充' }}</el-descriptions-item><el-descriptions-item label="业务日期">{{ formatBusinessDate(detail.businessDate) }}</el-descriptions-item></el-descriptions></FormSection><FormSection class="arap-settlement" title="审核与结算" :bordered="false"><el-descriptions :column="1" class="arap-detail"><el-descriptions-item label="费用状态">{{ sourceStatusDisplay(detail.sourceStatus) }}</el-descriptions-item><el-descriptions-item label="已生成对账单">{{ detail.statementGenerated ? '是' : '否' }}</el-descriptions-item><el-descriptions-item label="审核原因">{{ detail.reviewReason || '未填写' }}</el-descriptions-item><el-descriptions-item label="结算调整原因">{{ detail.settlementReason || '未填写' }}</el-descriptions-item></el-descriptions></FormSection></div><FormSection class="operation-log" title="操作记录" :bordered="false"><el-timeline v-if="detail.operationLogs?.length"><el-timeline-item v-for="(log, index) in detail.operationLogs" :key="`${log.occurredAt}-${index}`" :timestamp="formatDateTime(log.occurredAt)">{{ financeOperationActionLabel(log.action) }} · {{ displayOperator(log.operatorName) }}<small>{{ log.remark || financeOperationResultLabel(log.result) }}</small></el-timeline-item></el-timeline><el-empty v-else description="暂无操作记录" /></FormSection></template>
|
||||
</DetailPageLayout>
|
||||
</section>
|
||||
</AdminPage>
|
||||
|
||||
Reference in New Issue
Block a user