增加单据驳回备注

src/components/FinancialModule/FinancialDocumentsDetail.vue

@@ -352,6 +352,19 @@
         color: #3980C8;
         font-size: 12px;
     }
+    .FD_remark_list{
+        margin-top:10px;
+        color:#E95252;
+    }
+    .FD_remark_list span:first-child{
+        display: inline-block;
+        width:26px;
+        vertical-align: top;
+    }
+    .FD_remark_list span:last-child{
+        display: inline-block;
+        width:90%;
+    }
 </style>
 
 <template>
@@ -772,6 +785,21 @@
       <viewer :images="images" :options='imageOptions' @inited="inited" class="viewer" ref="viewer">
         <img v-for="src in images" :src="src" :key="src">
       </viewer>
+
+        <el-dialog custom-class='w400' title="提示" :visible.sync="finacialDialog" center>
+            <template>
+                <el-input type="textarea" v-model="AuditOrRefundMsg.Description" rows="3" resize="none"></el-input>
+                <div class="FD_remark_list">
+                    <span>注：</span>
+                    <span>驳回后，单据将重新开始审批流程。备注内容将在操作日志里显示</span>
+                </div>
+                <div slot="footer" class="dialog-footer">
+                    <button class="hollowFixedBtn" @click="finacialDialog=false">{{$t('pub.cancelBtn')}}</button>
+                    <button class="normalBtn" type="primary" @click="setBoHui()">{{$t('pub.sureBtn')}}</button>
+                </div>
+            </template>
+        </el-dialog>
+
     </div>
 </template>
 <script>
@@ -790,6 +818,8 @@ import myDJieBill from "./FinancialSubmodule/DjieMergeBillModule.vue";
 export default {
     data(){
         return{
+          //驳回弹窗
+          finacialDialog:false,
           ZhiDanRen: -1,
           imageOptions:{
             navbar:false,
@@ -808,6 +838,7 @@ export default {
             },
             AuditOrRefundMsg:{
                 WorkFlowId:'',
+                Description:''
             },
             AuditListData:{
                 AuditList:[]
@@ -951,30 +982,20 @@ export default {
         }, null)
       },
         bohui(){
-          this.AuditOrRefundMsg.WorkFlowId = this.ID;
-          this.$confirm('是否驳回单号'+'“'+this.ID+'”'+'的单据？驳回后，单据将重新开始审批流程。', '提示', {
-            confirmButtonText: '确定',
-            cancelButtonText: '取消',
-            type: 'warning'
-          }).then(() => {
+           this.finacialDialog = true;
+           this.AuditOrRefundMsg.WorkFlowId = this.ID;
+        },
+        //确定驳回
+        setBoHui(){
             this.apipost('Financial_post_PersonRefund',this.AuditOrRefundMsg,res=>{
               if(res.data.resultCode==1){
-                this.$message.success(res.data.message);
-                let _this = this;
-                setTimeout(function () {
-                  _this.MsgBus.$emit('msg','close');
-                },500)
+                this.Success(res.data.message);
+                this.finacialDialog = false;
+                this.Financial_post_GetDetail(this.ID)
               }else{
-                this.resultCode = res.data.resultCode;
-                this.$message.error(res.data.message);
+                this.Error(res.data.message);
               }
             },err=>{})
-          }).catch(() => {
-            this.$message({
-              type: 'info',
-              message: '已取消'
-            });
-          });
         },
         goPrintPage(type,id,Merge,OrderSource){
             if(type===1){