1 冲抵单据功能

src/components/FinancialModule/FinancialSubmodule/czBillModule.vue

@@ -14,6 +14,13 @@
       text-align: center!important;
       padding:6px 0!important;
   }
+  .cd_btn {
+    cursor: pointer;
+    color: #2AAEF2;
+  }
+  .cd_btn:hover {
+    color: aqua;
+  }
 </style>
 <template> 
    <div class="m_TicketingModule">
@@ -57,6 +64,10 @@
                 </div>
             </div>
             <div v-show="tableShow1" class="sanjiao-box _padding_20_15">
+                <div v-if="IsFinancePermission">
+                    <span class="cd_btn" @click="sureAccount()">对账确认 &nbsp;&nbsp;</span>
+                    <span class="cd_btn" @click="advanceToExcel()">导出Excel</span>
+                </div>
                 <table border="1" class="czBillModule _border_color_b Receipt_table" bordercolor="#c94052" style="border-collapse:collapse;width: 100%;" v-loading='loading'>
                     <tr>
                         <th>单号</th>
@@ -67,16 +78,21 @@
                         <th>汇率</th>
                         <th>状态</th>
                         <th>金额</th>
-                        
                     </tr>
                     <tr class="_color_b" v-for="(item,index) in czTableList" :key="index">
-                        <td class="hover_text" @click="goDetail(item.FrID)" ><span>{{item.FrID}}</span></td>
+                        <td class="hover_text">
+                            <el-checkbox v-if="item.ClientTypeCateId !=1 && IsFinancePermission" v-model="item.checked" style="margin-right:2px ;"></el-checkbox>
+                            <span @click="goDetail(item.FrID)" >{{item.FrID}}</span>
+                        </td>
                         <td>{{item.BranchName}}</td>
                         <td>{{item.CostTypeName}}</td>
                         <td>{{item.CurrencyName}}</td>
                         <td>{{item.WBMoney}}</td>
                         <td>{{item.Rate}}</td>
-                        <td>{{item.StatusStr}}</td>
+                        <td>
+                            <span v-if="item.ClientTypeCateId ==1 && IsFinancePermission" style="color:#FF9600">已对账</span>
+                            <span v-else>{{item.StatusStr}}</span>
+                        </td>
                         <td>
                             {{item.Money}}
                             <span v-if="item.OtherType&&item.OtherType==65" 
@@ -233,6 +249,7 @@ export default {
           LeaderState:false,
           ECommerceGoodsModel:{},
           ReceiptModel:{},
+          IsFinancePermission:false,
         }
     },watch:{
         
@@ -242,10 +259,44 @@ export default {
       
     },mounted(){
         this.getDataDes();
-
+        // 查询财务权限
+        let userInfo = this.getLocalStorage();
+        if (userInfo.ActionMenuCode.indexOf('F_AccountantFinanceMerge') != -1) {
+            this.IsFinancePermission = true;
+        }
     },
     methods:{
-        
+        sureAccount(){
+            // 确认单据对账
+            let flag = false;
+            let financeIds ='';
+            this.czTableList.forEach(x => {
+                if (x.checked) {
+                    flag=true
+                    financeIds += x.FrID + ','
+                }
+            })
+            if (!flag) {
+                this.$message.error("请选择财务单据！")
+                return
+            }
+            this.apipost("Financial_post_SetAdvanceMatchChecked", {FinanceIds: financeIds}, res => {
+                if (res.data.resultCode == 1) {
+                    this.$message.success(res.data.message);
+                    this.getczTableList();
+                }
+            });
+        },
+        advanceToExcel(){
+            let userInfo = this.getLocalStorage();
+            let msg={
+                pageIndex:1,
+                pageSize:1000,
+                ReFinanceId:this.FrID,
+                EmployeeId:userInfo.EmployeeId
+            };
+            this.GetLocalFile("Financial_get_DownLoadAdvanceMatchFinance", msg,this.FrID + "预付款冲抵导出.xls");
+        },
         getDataDes(){
           this.apipost('Financial_post_GetDetail', {ID:this.FrID,Type:1}, res => {
             this.loading = false
@@ -289,7 +340,7 @@ export default {
           pageSize:1000,
           ReFinanceId:this.FrID
         };
-        this.cdtotal=0;
+        this.cdtotal=0; this.ybtotal =0;
         this.apipost('Financial_get_GetAdvanceMatchFinancePageList', msg, res => {
             this.loading = false
             if (res.data.resultCode == 1) {
@@ -306,7 +357,7 @@ export default {
                     
                 });
                 this.cdtotal=this.cdtotal.toFixed(2);
-                
+                this.ybtotal=this.ybtotal.toFixed(2);
             }
             else{
                 this.Error(res.data.message)