1

src/components/TravelManager/TravelList/TeamBalancePayment.vue

@@ -102,7 +102,7 @@
   }
 
   .Team_ComCoin {
-    width: 60%;
+    width: 70%;
     margin: auto;
     text-align: left;
   }
@@ -903,8 +903,9 @@
           <tr>
             <th width="180">单号</th>
             <th width="200">费用类型</th>
-            <th width="500">交易明细</th>
-            <th width="300">金额</th>
+            <th width="200">付款对象</th>
+            <th width="400">交易明细</th>
+            <th width="300">本位币</th>
             <th width="200">交易日期</th>
             <th width="250">制单人员</th>
             <th width='180'>审核状态</th>
@@ -917,6 +918,7 @@
                 <span class="Team_income" @click="goUrl('FinancialDocumentsDetail',item.FrID)">{{item.FrID}}</span>
               </td>
               <td><span v-for="subItem in item.CostTypeList" :key="subItem.subCode">{{subItem}}<br /></span></td>
+              <td>{{item.ClientName}}</td>
               <td>
                 <div class="Team_ComCoin" v-for="childItem in item.TradeWayList">
                   支付方式：{{childItem.Alias}}&nbsp;币种：{{childItem.CurrencyName}}
@@ -925,6 +927,7 @@
                 </div>
               </td>
               <td style="font-size:14px;">
+                <span v-if="item.Rate !=1">原币：{{item.WBMoney}}<br /></span>
                 应付：{{item.Money}}<br />
                 实付：{{item.PayMoney}}
               </td>
@@ -955,7 +958,8 @@
           <tr>
             <th width="180">单号</th>
             <th width="200">费用类型</th>
-            <th width="500">交易明细</th>
+            <th width="200">付款对象</th>
+            <th width="400">交易明细</th>
             <th width="300">金额</th>
             <th width="200">交易日期</th>
             <th width="250">制单人员</th>
@@ -969,6 +973,7 @@
                 <span class="Team_income" @click="goUrl('FinancialDocumentsDetail',item.FrID)">{{item.FrID}}</span>
               </td>
               <td><span v-for="subItem in item.CostTypeList" :key="subItem.subCode">{{subItem}}<br /></span></td>
+              <td>{{item.ClientName}}</td>
               <td>
                 <div class="Team_ComCoin" v-for="childItem in item.TradeWayList">
                   支付方式：{{childItem.Alias}}&nbsp;币种：{{childItem.CurrencyName}}
@@ -977,8 +982,8 @@
                 </div>
               </td>
               <td style="font-size:14px;">
-                应付：{{item.Money}}<br />
-                实付：{{item.PayMoney}}
+                <span v-if="item.Rate !=1">原币：{{item.WBMoney}}<br /> 本位币：{{item.Money}}  实付：{{item.PayMoney}}</span>
+                <span v-else>应付：{{item.Money}}<br />实付：{{item.PayMoney}}</span>
               </td>
               <td>{{item.TradeDate}}</td>
               <td>
@@ -1007,7 +1012,8 @@
           <tr>
             <th width="180">单号</th>
             <th width="200">费用类型</th>
-            <th width="500">交易明细</th>
+            <th width="200">付款对象</th>
+            <th width="400">交易明细</th>
             <th width="300">金额</th>
             <th width="200">交易日期</th>
             <th width="250">制单人员</th>
@@ -1023,6 +1029,7 @@
                 <span class="Team_income" @click="goUrl('FinancialDocumentsDetail',item.FrID)">{{item.FrID}}</span>
               </td>
               <td><span v-for="subItem in item.CostTypeList" :key="subItem.subCode">{{subItem}}<br /></span></td>
+              <td>{{item.ClientName}}</td>
               <td>
                 <div class="Team_ComCoin" v-for="childItem in item.TradeWayList">
                   支付方式：{{childItem.Alias}}&nbsp;币种：{{childItem.CurrencyName}}
@@ -1031,6 +1038,7 @@
                 </div>
               </td>
               <td style="font-size:14px;">
+                <span v-if="item.Rate !=1">原币：{{item.WBMoney}}<br /></span>
                 应付：{{item.Money}}<br />
                 实付：{{item.PayMoney}}
               </td>
@@ -1061,7 +1069,8 @@
           <tr>
             <th width="180">单号</th>
             <th width="200">费用类型</th>
-            <th width="500">交易明细</th>
+            <th width="200">付款对象</th>
+            <th width="400">交易明细</th>
             <th width="300">金额</th>
             <th width="200">交易日期</th>
             <th width="250">制单人员</th>
@@ -1075,6 +1084,7 @@
                 <span class="Team_income" @click="goUrl('FinancialDocumentsDetail',item.FrID)">{{item.FrID}}</span>
               </td>
               <td><span v-for="subItem in item.CostTypeList" :key="subItem.subCode">{{subItem}}<br /></span></td>
+              <td>{{item.ClientName}}</td>
               <td>
                 <div class="Team_ComCoin" v-for="childItem in item.TradeWayList">
                   支付方式：{{childItem.Alias}}&nbsp;币种：{{childItem.CurrencyName}}
@@ -1083,6 +1093,7 @@
                 </div>
               </td>
               <td style="font-size:14px;">
+                <span v-if="item.Rate !=1">原币：{{item.WBMoney}}<br /></span>
                 应付：{{item.Money}}<br />
                 实付：{{item.PayMoney}}
               </td>
@@ -1497,7 +1508,8 @@
           <tr>
             <th width="180">单号</th>
             <th width="200">费用类型</th>
-            <th width="500">交易明细</th>
+            <th width="200">付款对象</th>
+            <th width="400">交易明细</th>
             <th width="300">金额</th>
             <th width="200">交易日期</th>
             <th width="250">制单人员</th>
@@ -1537,6 +1549,7 @@
                 <span class="Team_income" @click="goUrl('FinancialDocumentsDetail',item.FrID)">{{item.FrID}}</span>
               </td>
               <td><span v-for="subItem in item.CostTypeList" :key="subItem.subCode">{{subItem}}<br /></span></td>
+              <td>{{item.ClientName}}</td>
               <td>
                 <div class="Team_ComCoin" v-for="childItem in item.TradeWayList">
                   支付方式：{{childItem.Alias}}&nbsp;币种：{{childItem.CurrencyName}}
@@ -1545,6 +1558,7 @@
                 </div>
               </td>
               <td style="font-size:14px;">
+                <span v-if="item.Rate !=1">原币：{{item.WBMoney}}<br /></span>
                 应付：{{item.Money}}<br />
                 实付：{{item.PayMoney}}
               </td>