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罗超
SuperMan
Commits
58e7f843
Commit
58e7f843
authored
Nov 10, 2023
by
youjie
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parent
0ed01f21
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1 changed file
with
20 additions
and
24 deletions
+20
-24
index.vue
...ponents/FinancialModule/ConsolidationOfAccounts/index.vue
+20
-24
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src/components/FinancialModule/ConsolidationOfAccounts/index.vue
View file @
58e7f843
...
...
@@ -89,7 +89,9 @@
<em
@
click
.
stop=
"heightQueryBox=!heightQueryBox"
>
高级查询
<i
class=
"iconfont icon-gengduo"
style=
"font-size: 12px;"
></i></em>
</span>
<button
class=
"hollowFixedBtn"
@
click=
"resetPageIndex()"
>
{{$t('pub.searchBtn')}}
</button>
<button
class=
"normalBtn"
@
click=
"method5()"
>
导出
</button>
<el-button
:loading=
"loadingDC"
class=
"normalBtn"
@
click=
"method5()"
>
导出
</el-button>
<!-- <button class="normalBtn" @click="GenerateDocuments()">生成财务单据</button> -->
</li>
</ul>
...
...
@@ -260,9 +262,6 @@
show-overflow-tooltip
width=
"150"
>
<
template
slot-scope=
"scope"
>
{{
scope
.
row
.
Money
}}
<!--
<p
style=
"line-height:20px"
v-if=
"scope.row.Money>0"
>
{{
scope
.
row
.
Type
==
1
?
'应收'
:
'应付'
}}
:
<span>
{{
scope
.
row
.
Money
}}
</span></p>
<p
style=
"line-height:20px"
v-if=
"scope.row.PayMoney>0"
>
{{
scope
.
row
.
Type
==
1
?
'实收'
:
'实付'
}}
:
<span>
{{
scope
.
row
.
PayMoney
}}
</span></p>
<p
v-if=
"scope.row.IsAdvanceFinance==1&&scope.row.MatchMoney>0"
style=
"line-height:20px"
>
冲抵:
<span>
{{
scope
.
row
.
MatchMoney
}}
</span></p>
-->
</
template
>
</el-table-column>
<el-table-column
...
...
@@ -427,6 +426,7 @@
ChineseStr
:
''
,
DepartIDs
:
''
,
heightQueryBox
:
false
,
loadingDC
:
false
,
}
},
created
(){
...
...
@@ -537,6 +537,9 @@
},
err
=>
{})
},
getPageList
(){
// 获取列表数据
if
(
this
.
msg
.
TCNUM
==
''
&&
this
.
msg
.
RemitterName
==
''
){
return
this
.
$message
.
error
(
"请输入团队号或领队/导游名称,再进行查询"
)
}
if
(
this
.
msg
.
RB_Branch_Id
===
''
)
this
.
msg
.
RB_Branch_Id
=-
1
;
if
(
!
this
.
msg
.
TCID
)
this
.
msg
.
TCID
=
0
;
if
(
!
this
.
msg
.
Status
)
this
.
msg
.
Status
=
0
;
...
...
@@ -577,26 +580,19 @@
},
err
=>
{})
},
method5
:
function
()
{
if
(
!
this
.
msg
.
ClientID
)
this
.
msg
.
ClientID
=
""
;
if
(
!
this
.
msg
.
ClientType
)
this
.
msg
.
ClientType
=
0
;
if
(
!
this
.
msg
.
CurrencyId
)
this
.
msg
.
CurrencyId
=
0
;
if
(
!
this
.
msg
.
CostTypeID
)
this
.
msg
.
CostTypeID
=
0
;
if
(
this
.
msg
.
TemplateIds
==
'0'
)
this
.
msg
.
TemplateIds
=
''
;
if
(
this
.
msg
.
RB_Branch_Id
===
''
)
this
.
msg
.
RB_Branch_Id
=-
1
;
if
(
!
this
.
msg
.
RB_Depart_Id
)
this
.
msg
.
RB_Depart_Id
=
0
;
if
(
!
this
.
msg
.
UpdateBy
)
this
.
msg
.
UpdateBy
=
0
;
if
(
!
this
.
msg
.
TCID
)
this
.
msg
.
TCID
=
0
;
if
(
!
this
.
msg
.
OrderID
)
this
.
msg
.
OrderID
=
0
;
if
(
!
this
.
msg
.
Status
)
this
.
msg
.
Status
=
0
;
if
(
!
this
.
msg
.
FrID
)
this
.
msg
.
FrID
=
0
;
if
(
!
this
.
msg
.
Conditon
)
this
.
msg
.
Conditon
=
1
;
if
(
!
this
.
msg
.
TradeWay
)
this
.
msg
.
TradeWay
=
0
;
if
(
!
this
.
msg
.
AccountType
)
this
.
msg
.
AccountType
=
0
;
if
(
!
this
.
msg
.
KJCostTypeId
)
this
.
msg
.
KJCostTypeId
=
0
;
if
(
!
this
.
msg
.
IsSelectKJSetCostType
)
this
.
msg
.
IsSelectKJSetCostType
=
0
;
let
time
=
this
.
getBeforeDate
(
0
,
new
Date
().
Format
(
"yyyy-MM-dd"
))
var
fileName
=
`成本月结表
${
time
}
.xls`
;
this
.
GetLocalFile
(
"Financial_get_GetCostMonthALLExport"
,
this
.
msg
,
fileName
);
if
(
this
.
msg
.
TCNUM
==
''
&&
this
.
msg
.
RemitterName
==
''
){
return
this
.
$message
.
error
(
"请输入团队号或领队/导游名称,再进行导出"
)
}
if
(
this
.
msg
.
RB_Branch_Id
===
''
)
this
.
msg
.
RB_Branch_Id
=-
1
;
if
(
!
this
.
msg
.
TCID
)
this
.
msg
.
TCID
=
0
;
if
(
!
this
.
msg
.
Status
)
this
.
msg
.
Status
=
0
;
if
(
!
this
.
msg
.
FrID
)
this
.
msg
.
FrID
=
0
;
let
time
=
this
.
getBeforeDate
(
0
,
new
Date
().
Format
(
"yyyy-MM-dd"
))
var
fileName
=
`报账合并结算表
${
time
}
.xls`
;
this
.
loadingDC
=
true
this
.
GetLocalFile
(
"Financial_post_DownloadReimbursement"
,
this
.
msg
,
fileName
,
x
=>
{
this
.
loadingDC
=
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'
,
{
...
...
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