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Commit 1624f2c2 authored by youjie's avatar youjie
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单据 发票审核

parent dfededf1
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Showing with 359 additions and 36 deletions
src/components/FinancialModule/BasicDocuments.vue
View file @ 1624f2c2
......@@ -1103,6 +1103,35 @@
<button class="hollowFixedBtn" @click="upLoadFuJian">上传附件</button>
</div>
</div>
<div style="border-top: 1px solid #dedede;margin-top: 10px;
padding: 0 0 10px 0;"
v-if="GetDetail.KingdeeInvoice&&(GetDetail.KingdeeInvoice==1||GetDetail.KingdeeInvoice==3)">
<p
style="margin-top: 10px;">
<span style="color: red;">需要发票</span>
</p>
<div class="_addUpload_box _addUpload_box_btm clearfix" v-if="GetDetail.InvoiceVoucherInfo.length>0"
style="overflow: hidden;max-height: auto;">
<template v-for="(file,fIndex) in GetDetail.InvoiceVoucherInfo">
<div v-if="file.Type==3">
<div style="width:100%;height:100%;overflow: hidden;">
<el-image
style="width: 100%; height: auto"
:src="file.Url?file.Url:file.Content"
:preview-src-list="[file.Url?file.Url:file.Content]">
</el-image>
<!-- <img :src="file.Url?file.Url:file.Content" @click="showImg(file.Url?file.Url:file.Content)"> -->
</div>
</div>
<div v-if="file.Type==1">
<div class="iconfont _wenjian_P"
:class="file.Content.substring(file.Content.lastIndexOf('.')+1,file.Content.length).toUpperCase()=='PDF'? 'icon-pdf' : 'icon-excel'"
@click="showUpLoadFileT(file)">
</div>
</div>
</template>
</div>
</div>
</div>
</div>
<div class="w890px">
......@@ -1268,7 +1297,7 @@
<span class="_sn" v-if="son.AuditStatus==2">通过</span>
<span class="_m" v-if="son.AuditStatus==4">驳回</span>
<span v-if="GetDetail.RB_Branch_Id == 1220 && GetDetail.IsShowFY==0 && (GetDetail.TemplateId == 247 || GetDetail.TemplateId == 245) && son.AuditEmId == 2739">
<span v-if="GetDetail.RB_Branch_Id == 1220 && GetDetail.IsShowFY==0 && (GetDetail.TemplateId == 247 || GetDetail.TemplateId == 245) && son.AuditEmId == 2739">
&nbsp;&nbsp;&nbsp; <span style="color:red">*返佣制单</span>：<el-checkbox v-model="AuditOrRefundMsg.AutoFinanceType" :true-label="1" :false-label="0" ></el-checkbox>
<el-select v-if="AuditOrRefundMsg.AutoFinanceType==1" filterable v-model='AuditOrRefundMsg.FCostTypeId' class=" _border_b_1" style="width:130px">
<el-option label='房费送客手数料' value='1851' key='1851'></el-option>
......@@ -1586,7 +1615,7 @@
<p class="_pp_info">转交备注：{{z.Remarks?z.Remarks:'无'}}</p>
</div>
</template>
<span v-if="GetDetail.RB_Branch_Id == 1220 && GetDetail.IsShowFY==0 && (GetDetail.TemplateId == 247 || GetDetail.TemplateId == 245) && son.AuditEmId == 2739">
<span v-if="GetDetail.RB_Branch_Id == 1220 && GetDetail.IsShowFY==0 && (GetDetail.TemplateId == 247 || GetDetail.TemplateId == 245) && son.AuditEmId == 2739">
&nbsp;&nbsp;&nbsp; <span style="color:red">*返佣制单</span>：<el-checkbox v-model="AuditOrRefundMsg.AutoFinanceType" :true-label="1" :false-label="0" ></el-checkbox>
<el-select v-if="AuditOrRefundMsg.AutoFinanceType==1" filterable v-model='AuditOrRefundMsg.FCostTypeId' class=" _border_b_1" style="width:130px">
<el-option label='房费送客手数料' value='1851' key='1851'></el-option>
......@@ -2000,7 +2029,7 @@
</template>
</div>
<p style="color: red;" v-if="GetDetail.Status==4">该单据已作废，无法审核</p>
<div style="padding-left: 75px;" v-if="GetDetail.Status!=2 ">
<div style="padding-left: 75px;" v-if="GetDetail.Status!=2">
<!-- v-if="GetDetail.Status!=4 && !GetDetail.SigningCustomerId" -->
<template v-if="GetDetail.Status!=4 && financeShow">
<button class="normalBtn" @click="AuditOrRefund()">保存</button>
......@@ -2015,6 +2044,15 @@
</template>
</div>
</div>
<!-- 发票审核 -->
<div class="_submit" v-if="returnCode==8">
<div style="padding-left: 75px;">
<el-button
:loading="InvoiceLoading" class="normalBtn"
@click="AuditInvoice()">通过</el-button>
<button class="hollowFixedBtn" @click="ReturnBack()">返回</button>
</div>
</div>
<div class="_submit" v-if="GetDetail.Is_Self==1&& MsgUrl" >
<div>
<label>转交人：</label>
......@@ -2246,7 +2284,8 @@
F_PayMoney_CapitalPool: false,
is_financeShow: false,
isReceivablesAccount: false,
clientData: {}
clientData: {},
InvoiceLoading: false
}
},
components: {
......@@ -2273,6 +2312,21 @@
OrderReceivablesAccount
},
methods: {
// 发票审核
AuditInvoice(){
this.InvoiceLoading = true
this.apipost('Financial_post_ExamineFinanceInvoice', {
Id: this.GetDetail.FrID
}, res => {
if (res.data.resultCode == 1) {
this.$message.success('操作成功')
this.InvoiceLoading = false
this.ReturnBack()
}else{
this.Error(res.data.message)
}
}, err => {})
},
// 获取订单客户收款账号
getReceivablesAccount(OrderID){
this.apipost('Financial_post_GetCanActivityContractInfo', {
......@@ -2325,7 +2379,6 @@
this.imgList.push(i.Url);
this.picIsShow = true;
} else {
if (i.Content.substring(i.Content.lastIndexOf('.') + 1, i.Content.length).toUpperCase() == 'PDF') {
this.previewPDF(i.Url)
} else {
......
src/components/FinancialModule/FinancialDocuments.vue
View file @ 1624f2c2
......@@ -593,7 +593,7 @@
<li :class="active==7?'_active':''" @click="getActive(7,7,-1)">{{$t('ios.bbhuide')}} <span
v-if="rejectNum !=='' && rejectNum>=0" style="color:red">({{rejectNum}})</span></li>
<li :class="active==4?'_active':''" @click="getActive(4,4,-1)">{{$t('ios.csgwode')}}</li>
<li :class="active==8?'_active':''" @click="getActive(8,8,-1)">发票审核</li>
<li class="hight_query" style="float:right;">
<span>
<em @click.stop="heightQueryBox=!heightQueryBox">{{$t('fnc.gjchaxun')}} <i
......@@ -1040,7 +1040,7 @@
@click="goUrl('CapitalAllocationDetail',item.FrID,active,msg.pageIndex)"></i>
</el-tooltip>
<el-tooltip class="item" effect="dark" :content="$t('fnc.shenhe')" placement="top">
<i v-if="msg.Conditon==3 && item.Is_Self!=1" class="iconfont icon-ico_commodity_defaul"
<i v-if="(msg.Conditon==3 && item.Is_Self!=1)||(msg.Conditon==8 && item.Is_Self!=1)" class="iconfont icon-ico_commodity_defaul"
@click="goUrl('BasicDocuments',item.FrID,active,msg.pageIndex)"></i>
</el-tooltip>
<el-tooltip class="item" effect="dark" content="催审" placement="top">
......
src/components/FinancialModule/FinancialDocumentsDetail.vue
View file @ 1624f2c2
......@@ -596,9 +596,8 @@
}
.FinancialDocumentsDetail ._addUpload_box_btm {
padding-top: 20px;
margin-top: 10px;
max-height: 230px;
overflow: auto;
}
._addUpload_box_btm img {
......@@ -1089,7 +1088,7 @@
</div>
</div>
<div>
<div class="_addUpload_box _addUpload_box_btm clearfix">
<div class="_addUpload_box _addUpload_box_btm clearfix" v-if="saveMsg.length>0">
<template v-for="(file,fIndex) in saveMsg">
<div v-if="file.Type==3">
<div style="width:100%;height:100%;overflow: hidden;">
......@@ -1108,7 +1107,7 @@
</template>
</div>
</div>
<div style="margin-top: 80px;">
<div style="margin-top: 10px;">
<div class="_pic_upload" v-if="GetDetail.IsUploadPic===1">
<!--<div class="_pic_upload" v-if="saveMsg.length!==5 && ((saveMsg.length + GetDetail.VorcherInos.length) < 5)">-->
<el-upload drag :http-request="uploadFileBtn" :multiple="true" :show-file-list="false" action="">
......@@ -1118,6 +1117,54 @@
</div>
<div class="shangchuanfujian"><button class="hollowFixedBtn" @click="upLoadFuJian">上传附件</button></div>
</div>
<!-- 是否需要发票 -->
<div style="border-top: 1px solid #dedede;margin-top: 10px;
padding: 0 0 10px 0;"
v-if="GetDetail.KingdeeInvoice&&(GetDetail.KingdeeInvoice==1||GetDetail.KingdeeInvoice==3)">
<p
style="margin-top: 10px;">
<span style="color: red;">需要发票</span>
</p>
<div class="_addUpload_box _addUpload_box_btm clearfix" v-if="InvoiceVoucherList.length>0">
<template v-for="(file,fIndex) in InvoiceVoucherList">
<div v-if="file.Type==3">
<div style="width:100%;height:100%;overflow: hidden;">
<el-image
style="width: 100%; height: auto"
:src="file.Url?file.Url:file.Content"
:preview-src-list="[file.Url?file.Url:file.Content]">
</el-image>
<!-- <img :src="file.Url?file.Url:file.Content" @click="showImg(file.Url?file.Url:file.Content)"> -->
</div>
<span class="iconfont icon-guanbi1"
v-if="(GetDetail.CreateBy==userInfo.EmployeeId||GetDetail.InvoiceExamineBy==userInfo.EmployeeId)&&GetDetail.InvoiceState!=2"
@click="deleteUploadFile(fIndex,1)"></span>
</div>
<div v-if="file.Type==1">
<div class="iconfont _wenjian_P"
:class="file.Content.substring(file.Content.lastIndexOf('.')+1,file.Content.length).toUpperCase()=='PDF'? 'icon-pdf' : 'icon-excel'"
@click="showUpLoadFileT(file)">
</div>
<span class="iconfont icon-guanbi1"
v-if="(GetDetail.CreateBy==userInfo.EmployeeId||GetDetail.InvoiceExamineBy==userInfo.EmployeeId)&&GetDetail.InvoiceState!=2"
@click="deleteUploadFile(fIndex,1)"></span>
</div>
</template>
</div>
<div style="margin-top: 10px;"
v-if="(GetDetail.CreateBy==userInfo.EmployeeId||GetDetail.InvoiceExamineBy==userInfo.EmployeeId)&&GetDetail.InvoiceState!=2">
<div class="_pic_upload">
<!--<div class="_pic_upload" v-if="saveMsg.length!==5 && ((saveMsg.length + GetDetail.VorcherInos.length) < 5)">-->
<el-upload drag :http-request="uploadFileBtnFP" :multiple="true" :show-file-list="false" action="">
<i class="el-icon-plus avatar-uploader-icon"></i>
<div class="el-upload__text">点击/拖拽上传发票</div>
</el-upload>
</div>
<div class="shangchuanfujian"><button class="hollowFixedBtn" @click="upLoadFuJian(1)">上传发票</button></div>
</div>
</div>
</div>
<div class="_fujian_box" v-if="GetDetail.VorcherInos
&&GetDetail.VorcherInos.length===0
......@@ -1134,6 +1181,8 @@
<div class="shangchuanfujian"><button class="hollowFixedBtn" @click="upLoadFuJian">上传附件</button></div>
</div>
</div>
</div>
<p class="_splic">
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
......@@ -1506,6 +1555,7 @@
export default {
data() {
return {
InvoiceVoucherList:[],//发票附件
isCostTypeId: false, //地接费（领取）用款计划
isOrderOP: false, //是否跳转op订单页面
tableShowHandFee: true,
......@@ -2047,19 +2097,54 @@
}
}, err => {})
},
upLoadFuJian: function () {
if (this.saveMsg.length === 0) return this.$message.error('请上传文件！');
let msg = {
FrID: this.ID,
vorcherInos: this.saveMsg
};
this.apipost('Financial_post_SetVoucher', msg, res => {
if (res.data.resultCode === 1) {
this.Financial_post_GetDetail(this.ID)
} else {
this.$message.error(res.data.message);
upLoadFuJian(type) {
// 保存发票
if(type==1){
let that = this
if (this.InvoiceVoucherList.length === 0) return this.$message.error('请上传发票文件！');
if(this.GetDetail.Is_Merge===1 && this.ZhiDanRen!==this.bossID){
this.$confirm('合并单据,共用发票文件', this.$t("tips.tips"), {
confirmButtonText: this.$t("pub.sureBtn"),
cancelButtonText: this.$t("pub.cancelBtn"),
type: "warning"
})
.then(() => {
that.setUpdateInvoiceVoucher()
})
.catch(() => {
});
}else{
that.setUpdateInvoiceVoucher()
}
}, null)
}else{
if (this.saveMsg.length === 0) return this.$message.error('请上传文件！');
let msg = {
FrID: this.ID,
vorcherInos: this.saveMsg
};
this.apipost('Financial_post_SetVoucher', msg, res => {
if (res.data.resultCode === 1) {
this.Financial_post_GetDetail(this.ID)
} else {
this.$message.error(res.data.message);
}
}, null)
}
},
// 保存发票接口
setUpdateInvoiceVoucher(){
let msg = {
Id: this.ID,
InvoiceVoucherList: this.InvoiceVoucherList
};
this.apipost('Financial_post_UpdateInvoiceVoucher', msg, res => {
if (res.data.resultCode === 1) {
this.Financial_post_GetDetail(this.ID)
} else {
this.$message.error(res.data.message);
}
}, null)
},
bohui() {
this.finacialDialog = true;
......@@ -2349,6 +2434,46 @@
}
})
},
uploadFileBtnFP(file) { //上传发票
if (file.file.size > 1024 * 1024 * 10) {
this.$message.warning('文件大小不能超过10M！')
return
}
// 1 文档 2 数据 3 图片
let typeArr = [{
stringArr: 'GIF|JPG|JPEG|PNG|BMP',
type: 3
},
{
stringArr: 'DOCX|DOC|XLSX|XLS|PPT|PPTX|PDF',
type: 1
},
]
let ft = file.file.name.substring(file.file.name.lastIndexOf('.') + 1, file.file.name.length).toUpperCase();
let fileTypeNumber = 2;
let typeOk = false;
typeArr.forEach(x => {
if (x.stringArr.indexOf(ft) != '-1') {
fileTypeNumber = x.type;
typeOk = true;
}
});
if (!typeOk) return this.$message.error('请上传图片、word、excel类型的文件！');
let newArr = [];
newArr.push(file.file)
let path = "/Upload/Temporary/"
this.$message.info('上传中...')
this.UploadSelfFileT(path, newArr, x => {
let fileSize = file.file.size < 1024 ? file.file.size : (file.file.size / 1024).toFixed(0);
this.InvoiceVoucherList.push({
Type: fileTypeNumber,
Content: x.data.FilePath,
Url: this.domainManager().ViittoFileUrl + x.data.FilePath,
});
this.$message.success('上传成功');
});
},
uploadFileBtn(file) { //上传
if (file.file.size > 1024 * 1024 * 10) {
this.$message.warning('文件大小不能超过10M！')
......@@ -2388,8 +2513,12 @@
this.$message.success('上传成功');
});
},
deleteUploadFile(i) { // 删除上传文件
this.saveMsg.splice(i, 1);
deleteUploadFile(i,type) { // 删除上传文件
if(type==1){
this.InvoiceVoucherList.splice(i, 1);
}else{
this.saveMsg.splice(i, 1);
}
},
showUpLoadFileT(i) { // 预览上传文件
if (i.Type == 3) {
......@@ -2528,7 +2657,9 @@
this.FrID = this.GetDetail.FrID;
this.SourceID = this.GetDetail.SourceID;
this.Callback = this.GetDetail.Callback;
if(this.GetDetail.InvoiceVoucherInfo&&this.GetDetail.InvoiceVoucherInfo.length>0){
this.InvoiceVoucherList = JSON.parse(JSON.stringify((this.GetDetail.InvoiceVoucherInfo)))
}
if (this.GetDetail.DetailList.length > 0) {
this.GetDetail.DetailList.forEach(item => {
if (item.CostTypeName == "差旅费") {
......
src/components/FinancialModule/RecPayQuery.vue
View file @ 1624f2c2
......@@ -63,6 +63,16 @@
</el-form-item>
</el-col>
<template v-if="heightQueryBox">
<!-- 发票标识 -->
<el-col :span="4" v-if="true">
<el-form-item label="发票标识：">
<el-select filterable v-model='msg.InvoiceState' class="">
<el-option v-for="item in KingdeelnvoiceList"
:key="item.Id"
:value="item.Id" :label="item.Name"></el-option>
</el-select>
</el-form-item>
</el-col>
<el-col :span="4">
<el-form-item label="费用类型：">
<el-select filterable v-model='msg.CostTypeID'>
......@@ -173,28 +183,28 @@
</el-select>
</el-form-item>
</el-col>
<el-col :span="6">
<el-col :span="5">
<el-form-item label="制单日期：">
<el-date-picker class="h34" @change="timeAdd(1)" v-model="productionDate" type="daterange"
value-format="yyyy-MM-dd">
</el-date-picker>
</el-form-item>
</el-col>
<el-col :span="6">
<el-col :span="5">
<el-form-item label="交易日期：">
<el-date-picker class="h34" v-model="transactionDate" @change="timeAdd(3)" type="daterange"
value-format="yyyy-MM-dd">
</el-date-picker>
</el-form-item>
</el-col>
<el-col :span="6">
<el-col :span="5">
<el-form-item label="发团日期：">
<el-date-picker class="h34" v-model="missionDate" @change="timeAdd(4)" type="daterange"
value-format="yyyy-MM-dd">
</el-date-picker>
</el-form-item>
</el-col>
<el-col :span="6">
<el-col :span="5">
<el-form-item label="备注查询：">
<el-input v-model="msg.Remark"></el-input>
</el-form-item>
......@@ -225,8 +235,16 @@
style="font-size: 12px;"></i></em>
</span>
<button class="hollowFixedBtn" @click="resetPageIndex(),getPageList()">{{$t('pub.searchBtn')}}</button>
<button class="normalBtn" @click="method5()">导出</button>
<button v-if="userinfo.PostName=='财务总监'" class="normalBtn" @click="method5(1)">日本导出</button>
<el-button
:loading="loadingDC"class="normalBtn"
@click="method5()">导出</el-button>
<el-button
:loading="loadingDC1"
v-if="userinfo.PostName=='财务总监'" class="normalBtn"
@click="method5(1)">日本导出</el-button>
<el-button
:loading="loadingDC2" class="normalBtn"
@click="method5(2)">发票导出</el-button>
</li>
</ul>
</div>
......@@ -561,7 +579,27 @@
outline: none;" class="iconfont icon-bianji" @click="showPayment(scope.row.FrID)">
</i>
</el-tooltip>
<el-tooltip class="item"
v-if="scope.row.KingdeeInvoice>0&&scope.row.KingdeeInvoice!=3"
:content="scope.row.KingdeeInvoice==1?'不需要发票':'需要发票'"
placement="top">
<i style="width: 30px;
height: 30px;
display: inline-block;
color: white !important;
border-radius: 50%;
text-align: center;
line-height: 30px;
margin-right: 10px;
cursor: pointer;
outline: none;"
:style="{
'background-color':scope.row.KingdeeInvoice!=3?'#47BF8C':'rgba(71,191,140,0.5)'
}"
:class="[scope.row.KingdeeInvoice==1?'el-icon-open':'el-icon-turn-off']"
@click="EditInvoiceStatus(scope.row)">
</i>
</el-tooltip>
</template>
</el-table-column>
</el-table>
......@@ -661,7 +699,7 @@
<template v-if="transactionTax">
<shouxufei :transTax="transTax" @success="close(),resetPageIndex(),getPageList()" @close="close"></shouxufei>
</template>
<!--修改付款对象-->>
<!--修改付款对象-->
<el-dialog title="修改垫付对象" width="300px" :visible.sync="PaymentSync" center >
<el-form class="cdForm" label-width="90px">
<el-form-item label="客户类型" prop="ClientType">
......@@ -700,6 +738,15 @@
export default {
data() {
return {
loadingDC: false,
loadingDC1: false,
loadingDC2: false,
isKingdeeInvoice: 1,//1 是 2否 3禁止编辑
KingdeelnvoiceList:[
{Name:'不限',Id:0},
{Name:'未上传发票附件',Id:1},
// {Name:'发票附件待审核',Id:2},
],
userinfo:{},
alltransaction: [],
transactionmode: false,
......@@ -719,6 +766,7 @@
zhuanjiaoBox: false,
searchList: [],
msg: {
InvoiceState:0,
pageIndex: 1,
pageSize: 5,
FrID: '',
......@@ -943,6 +991,28 @@
})
},
methods: {
// 是否需要发票
EditInvoiceStatus(row){
let KingdeeInvoice
if(row.KingdeeInvoice==1){
KingdeeInvoice = 2
}else if(row.KingdeeInvoice==2){
KingdeeInvoice = 1
}
this.apipost(
"Financial_post_UpdateKingdeeInvoice", {
Id: row.FrID,
KingdeeInvoice: KingdeeInvoice
},
res => {
if (res.data.resultCode == 1) {
this.getPageList();
}else{
this.Error(res.data.message);
}
},err => {})
},
showjiaoyi(FrId) {
//弹出交易方式修改
......@@ -1113,12 +1183,14 @@
},
method5(type) {
let url = 'Financial_post_DownInOrOut'
if(type==1){
if(type==1){//日本导出
url = 'Financial_post_DownInOrOutForJapanPay'
if(this.msg.AuditId==''&&!this.msg.AuditId){
this.$message.error('请选择待审核人');
return
}
}else if(type==2){//发票导出
url = 'Financial_post_DownFinanceNoInvoice'
}
if (!this.msg.ClientID) this.msg.ClientID = 0;
if (!this.msg.ClientType) this.msg.ClientType = 0;
......@@ -1137,7 +1209,18 @@
if (!this.msg.AccountType) this.msg.AccountType = 0;
if (!this.msg.KJCostTypeId) this.msg.KJCostTypeId = 0;
if (!this.msg.IsSelectKJSetCostType) this.msg.IsSelectKJSetCostType = 0;
this.GetLocalFile(url, this.msg, "收支款.xls");
if(type==1){
this.loadingDC1 = true
}else if(type==2){
this.loadingDC2 = true
}else{
this.loadingDC = true
}
this.GetLocalFile(url, this.msg, "收支款.xls",x=>{
this.loadingDC = false
this.loadingDC1 = false
this.loadingDC2 = false
});
},
financeRemove(id) { //作废
this.$confirm('是否对申请单进行作废操作？作废后不可恢复！', '提示', {
......
src/components/index.vue
View file @ 1624f2c2
......@@ -173,6 +173,10 @@
@click.native="goUrlT('FinancialDocuments',3,'财务单据')">
<i class="iconfont icon-nav-caiwu" style="color:#8e44ad"></i>
财务单
<el-badge v-if="NotDealCount8>0" class="mark" :value="NotDealCount8?NotDealCount8:0"
type="primary"
style="right: 65px;"
@click.native.stop="goUrlT('FinancialDocuments',8,'财务单据')"/>
<el-badge class="mark" :value="NotDealCount?NotDealCount:'0'" />
<i class="iconfont icon-right1"></i>
</el-dropdown-item>
......@@ -1472,6 +1476,7 @@
isFirstLoad: true,
unReadMsgId: [],
isFocus: true,
NotDealCount8:"",
NotDealCount: "",
MyAuditCount: "",
sysMsgPageIndex: 1,
......@@ -1869,6 +1874,7 @@
if (this.boxInfo.y == 0) {
this.boxInfo.y = 280;
}
this.GetExamineFinanceInvoiceList();
this.Financial_post_GetNotDealCount();
this.app_user_workflow_MyAuditCount();
this.refreshSysNoteDate();
......@@ -2419,6 +2425,56 @@
}
return result;
},
// 发票审核提示
GetExamineFinanceInvoiceList() {
let msg = {
pageIndex:1,
pageSize:5,
FrID:"0",
sDate:"",
eDate:"",
Status:"-1",
TemplateId:"0",
RB_Branch_Id:-1,
RB_Depart_Id:0,
sTradeDate:"",
eTradeDate:"",
ClientType:0,
RemitterName:"",
ClientID:0,
sMoney:"",
eMoney:"",
CurrencyId:"0",
CostTypeID:0,
Conditon:1,
TCNUM:"",
TradeWay:0,
Type:"0",
AccountType:0,
QEndDate:"",
QStartDate:"",
UpdateBy:0,
IsFormRecPayQuery:"1",
KJCostTypeId:0,
IsSelectKJSetCostType:0,
Remark:"",
Sort:"2",
KingdeeMark:"0",
AuditId:"",
TCID:0,
OrderID:0,
EmployeeId: this.userInfo.EmployeeId
}
this.apipost(
"Financial_post_GetExamineFinanceInvoiceList", msg,
r => {
if (r.data.resultCode == 1) {
this.NotDealCount8 = r.data.data.FinanceCount;
}
},
null
);
},
Financial_post_GetNotDealCount() {
this.apipost(
"Financial_post_GetNotDealCount", {},
......
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