退款类型

src/assets/common/lang/en.js

@@ -1139,6 +1139,7 @@ export const fnc = {
   yjfkuanriqi: 'Expected payment date',
   qxzrqshijian: 'Select date time',
   fjshuoming: 'Additional note',
+  refundtype: 'Refund type',
   fygsbumen: 'Expenses are attributed to the Department',
   gnpiaowu: 'Domestic ticketing',
   jpshouzhi: 'Ticket revenue and expenditure',
@@ -1381,6 +1382,7 @@ export const tips = {
   baocunchenggong: 'Saved successfully',
   wjdxbncgsz: 'File size must not exceed 10M!',
   qsctpian: 'Please upload pictures!',
+  fileTwo: 'Please upload at least 2 attachments！',
   shangchuanzhong: 'Up and in...',
   scchenggong: 'Upload success',
   znsJPGPNGgs: ' Can only be jpg png format!',
@@ -1609,6 +1611,7 @@ export const rule = {
   qxzyjfkshijian: 'Please select an estimated time of payment!',
   qxzfkduixiang: 'Please select the payment object!',
   qxzkhmingcheng: 'Please select a customer name!',
+  qxzrefundType: 'Please select the refund type!',
   qxzfkdzhanghu: 'Please select payment account',
   qxzxybsheren: 'Please select the next auditor',
   qxzzdbumen: 'Please select the documentation department!',

src/assets/common/lang/jp.js

@@ -1083,6 +1083,7 @@ export const fnc = {
   yjfkuanriqi:'予定支払期日は、',
   qxzrqshijian:'日付選択時間',
   fjshuoming:'附加説明',
+  refundtype: '払戻タイプ',
   fygsbumen:'費用帰属部門',
   gnpiaowu:'国内チケット業務',
   jpshouzhi:'航空券収支',
@@ -1329,6 +1330,7 @@ export const tips = {
   baocunchenggong: '保存に成功する',
   wjdxbncgsz: 'ファイルサイズは10Mを超えてはいけません!',
   qsctpian: '画像をアップロードしてください!',
+  fileTwo: '少なくとも2つの添付ファイルをアップロードしてください！',
   shangchuanzhong: 'アップロード中...',
   scchenggong: 'アップロード成功',
   znsJPGPNGgs: 'jpg png形式しかありません!',
@@ -1557,6 +1559,7 @@ export const rule = {
   qxzyjfkshijian: '予定支払い時間を選択してください!',
   qxzfkduixiang: '支払い対象に选択してください!',
   qxzkhmingcheng: 'お客様の名前をお選びください!',
+  qxzrefundType: '返金タイプを選択してください!',
   qxzfkdzhanghu: '決済口座を選択してください。',
   qxzxybsheren: '次の査読者を選択してください。',
   qxzzdbumen:'制単部門を選択してください!',

src/assets/common/lang/zh-tw.js

@@ -1129,6 +1129,7 @@ export const fnc = {
   yjfkuanriqi: '預計付款日期',
   qxzrqshijian: '選擇日期時間',
   fjshuoming: '附加說明',
+  refundtype: '退款類型',
   fygsbumen: '費用歸屬部門',
   gnpiaowu: '國內票務',
   jpshouzhi: '機票收支',
@@ -1371,6 +1372,7 @@ export const tips = {
   baocunchenggong: '保存成功',
   wjdxbncgsz: '文件大小不能超過10M！',
   qsctpian: '請上傳圖片！',
+  fileTwo: '請至少上傳2份附件！',
   shangchuanzhong: '上傳中…',
   scchenggong: '上傳成功',
   znsJPGPNGgs: '只能是jpg png格式！',
@@ -1598,6 +1600,7 @@ export const rule = {
   qxzyjfkshijian: '請選擇預計付款時間！',
   qxzfkduixiang: '請選擇付款對象！',
   qxzkhmingcheng: '請選擇客戶名稱！',
+  qxzrefundType: '請選擇退款類型!',
   qxzfkdzhanghu: '請選擇付款帳戶',
   qxzxybsheren: '請選擇下一步稽核人',
   qxzzdbumen:'請選擇制單部門！',

src/assets/common/lang/zh.js

@@ -1142,6 +1142,7 @@ export const fnc = {
   yjfkuanriqi: '预计付款日期',
   qxzrqshijian: '选择日期时间',
   fjshuoming: '附加说明',
+  refundtype: '退款类型',
   fygsbumen: '费用归属部门',
   gnpiaowu: '国内票务',
   jpshouzhi: '机票收支',
@@ -1384,6 +1385,7 @@ export const tips = {
   baocunchenggong: '保存成功',
   wjdxbncgsz: '文件大小不能超过10M！',
   qsctpian: '请上传图片！',
+  fileTwo: '请至少上传2份附件！',
   shangchuanzhong: '上传中...',
   scchenggong: '上传成功',
   znsJPGPNGgs: '只能是 jpg png格式!',
@@ -1612,6 +1614,7 @@ export const rule = {
   qxzyjfkshijian: '请选择预计付款时间!',
   qxzfkduixiang: '请选择付款对象!',
   qxzkhmingcheng: '请选择客户名称!',
+  qxzrefundType: '请选择退款类型!',
   qxzfkdzhanghu: '请选择付款账户',
   qxzxybsheren: '请选择下一步审核人',
   qxzzdbumen:' 请选择制单部门！',

src/components/FinancialModule/BasicDocuments.vue

@@ -2249,6 +2249,8 @@ class="w135 _border_b_1">
     <!--代收/代付公司-->
     <HelpBranch v-if="GetDetail.HelpBranchId>-1"
   :helpBranchData="helpBranchData" ></HelpBranch>
+   <!--退款类型-->
+    <RefundType v-if="GetDetail.RefundType>0" :refundTypestr="GetDetail.RefundTypeStr"></RefundType>
   </div>
 </template>
 <script>
@@ -2279,7 +2281,7 @@ class="w135 _border_b_1">
   import ClientBankAccount from "./components/ClientBankAccount.vue";
   import HelpBranch from "./components/HelpBranch.vue";
   import HandFeeDetails from "./HandFee/HandFeeDetails.vue";
-
+  import RefundType from "./components/RefundType.vue";
   export default {
     data() {
       return {
@@ -2506,7 +2508,8 @@ class="w135 _border_b_1">
       RollCall,
       OrderReceivablesAccount,
       ClientBankAccount,
-      HelpBranch
+      HelpBranch,
+      RefundType
     },
     methods: {
          // 单据详情

src/components/FinancialModule/FinancialDocumentsDetail.vue

@@ -1592,6 +1592,10 @@
 
     <!--代收/代付公司-->
     <HelpBranch v-if="GetDetail.HelpBranchId>-1" :helpBranchData="helpBranchData"></HelpBranch>
+ <!--退款类型-->
+ {{GetDetail.RefundType}}
+    <RefundType v-if="GetDetail.RefundType>0" :refundTypestr="GetDetail.RefundTypeStr"></RefundType>
+    
     <!--供应商信息-->
     <ClientBankAccount v-if="isClientBankAccount" :GetDetail="GetDetail" :clientBankAccountData="clientBankAccountData"
       :ClientBankAccountTop="ClientBankAccountTop" @ClosePopup="isClientBankAccount=false"
@@ -1629,6 +1633,7 @@
   import OrderReceivablesAccount from "./components/OrderReceivablesAccount.vue";
   import ClientBankAccount from "./components/ClientBankAccount.vue";
   import HelpBranch from "./components/HelpBranch.vue";
+  import RefundType from "./components/RefundType.vue";
   export default {
     data() {
       return {
@@ -1751,7 +1756,8 @@
       RollCall,
       OrderReceivablesAccount,
       ClientBankAccount,
-      HelpBranch
+      HelpBranch,
+      RefundType
     },
     created() {
       // // crm自动登陆传过来的参数
@@ -2806,7 +2812,7 @@
                 .PlatformChangeFrIds.length > 0)) {
               this.isClientBankAccount = true;
             }
-            if (data.Type == 2 && data.HelpBranchId > -1) {
+            if ((data.Type == 2 && data.HelpBranchId > -1)||data.RefundType>0) {
               this.ClientBankAccountTop = 1;
             }
             this.clientBankAccountData = {
@@ -2872,6 +2878,8 @@
 
             this.chongJudge(data)
             this.GetDetail = data;
+            console.log("this.GetDetail",this.GetDetail);
+            
             if (data.TemplateId == 27 && data.Course_Name && data.OrderID > 0 && data.TCIDList && data.TCIDList
               .length > 0) {
               this.getReceivablesAccount(this.GetDetail.OrderID)

src/components/FinancialModule/addFinancialDocuments.vue

@@ -370,6 +370,35 @@
   .page_addFD .rb_top_row input {
     font-size: 12px;
   }
+  .AC_complaintList {
+    padding: 10px 0 0 0;
+    height: auto;
+    overflow: hidden;
+  }
+
+  .AC_complaintList .t {
+    padding: 4px 0 0 0;
+  }
+
+  .AC_complaintList .t,
+  .AC_complaintList ul {
+    float: left;
+  }
+  .AC_complaintList ul li {
+    border: 1px solid #ccc;
+    padding: 4px 8px;
+    float: left;
+    margin: 0 5px 5px 0;
+    cursor: pointer;
+  }
+
+  .AC_complaintList ul li:hover {
+    border: 1px #d81e06 solid;
+  }
+
+  .AC_complaintList ul li.checked {
+    border: 1px #d81e06 solid;
+  }
 
 </style>
 <template>
@@ -1022,6 +1051,17 @@
             </span>
           </div>
         </div>
+        
+         
+        <div class="AC_complaintList" style="width:100%;display: flex;" v-if="isShowFinanceRefund">
+           <div class="t" style="width:90%;color:#333333;font-size:12px;display: flex;"><span style=" margin-right: 10px; margin-top: 5px;color:#1273BC;">{{$t('fnc.refundtype')}}</span>
+            <ul >
+            <li v-for="subItem in FinanceRefundEnumList.RefundEnumList" @click="getTheme(subItem)" :class="{'checked':subItem.isCheck}">
+            {{subItem.Name}}
+             </li>
+            </ul>
+          </div>
+      </div>
         <div class="_remark">
           <p>{{$t('system.label_info')}}</p>
           <textarea v-model="Description">
@@ -1122,11 +1162,6 @@
             <button class="hollowFixedBtn" @click="AuditOrRefund()">{{$t('pub.returnBack')}}</button>
           </div>
         </div>
-
-
-
-
-
         <div v-if='picIsShow' class="_show_img_box" @click="picIsShow=false,picObj=[]">
           <div
             style="position: absolute; width: 800px; height: 600px; left: 50%; top: 50%; margin-left: -400px; margin-top: -300px;">
@@ -1153,6 +1188,7 @@
   </div>
 </template>
 <script>
+import SpecialList from '../SalesModule/SpecialList.vue';
   import myFlowChartModule from "./FinancialSubmodule/FlowChartModule.vue";
   export default {
     data() {
@@ -1168,6 +1204,8 @@
         detailCurrDis: false,
         Description: "",
         ClientKingdeeAccountList: [],
+        FinanceRefundEnumList:{},
+        isShowFinanceRefund:false,
         KingdeeClientIDCheck: false,
         msg: {
           FrID: 0,
@@ -1203,6 +1241,7 @@
           GuestInfoList: [],
           LineName: 0,
           KingdeeClientID: '', //垫付对象的id
+          RefundType:0,//退款类型
         },
         detailList: {
           ID: 0,
@@ -1900,6 +1939,17 @@
         } else {
           this.msg.ClientType = 0;
         }
+        //2025-07-29 add by:W
+        if(this.isShowFinanceRefund){
+          if(this.msg.RefundType==0||this.msg.RefundType==undefined){
+            return this.$message.error(this.$t('rule.qxzrefundType'));
+          }
+          console.log("this.msg.vorcherInos",this.saveMsg);
+          
+          if(this.msg.RefundType==5&&this.saveMsg.length<2){
+            return this.$message.error(this.$t('tips.fileTwo'));
+          }
+        }
         // IsPublic 2 现金 IsLeader 0 临时领队
         if (this.msg.IsPublic < 2 && this.IsLeader === 1) {
           if (this.msg.ClientID === '') return this.$message.error(this.$t('rule.qxzkhmingcheng'));
@@ -2281,6 +2331,7 @@
           show: false,
         }
         this.chooseHandFee()
+        this.GetShowFinanceRefund();
       },
       chages(e) { //处理输入框不能输入问题
         this.$forceUpdate()
@@ -2697,6 +2748,7 @@
               this.msg.RB_Branch_Id = parseInt(this.$route.query.companyID);
             }
             this.admin_get_DepartmentGetList(this.msg.RB_Branch_Id);
+             this.GetFinanceRefundEnumList(this.msg.RefundType);
             this.msg.PayDate = this.msg.PayDate;
             this.msg.detailList = [];
             this.FinancialFlowTemplate_post_GetProcessList(data.TemplateId);
@@ -3182,7 +3234,56 @@
             }
           }, err => {})
         }
+      },
+       //选取主题内容
+      getTheme(item) {
+        item.isCheck = !item.isCheck;
+        this.msg.RefundType =0;
+        if(item.isCheck){
+             this.msg.RefundType = item.Id;
+          }
+        this.FinanceRefundEnumList.RefundEnumList.forEach(x => {
+          if (x.Id!=item.Id) {
+          x.isCheck=false;
+          }
+        })
+        this.$forceUpdate(); // 不推荐，尽量用 this.$set
+      },
+        GetFinanceRefundEnumList(RefundType){
+          this.apipost('Financial_post_GetFinanceRefundEnumService', {}, res => {
+            if (res.data.resultCode == 1) {
+              this.FinanceRefundEnumList = res.data.data;
+              if(this.FinanceRefundEnumList.RefundEnumList!=null&&this.FinanceRefundEnumList.RefundEnumList.length>0){
+                this.FinanceRefundEnumList. RefundEnumList.forEach(item => {
+               if(RefundType==item.Id){
+                 item.isCheck = true;
+               }
+               else{
+                 item.isCheck = false;
+               }
+                });
+                 this.$forceUpdate(); // 不推荐，尽量用 this.$set
+              }
+              this.GetShowFinanceRefund();
+            }
+          }, err => {})
+      },
+      
+GetShowFinanceRefund(){
+if(this.FinanceRefundEnumList.RefundProcessIdList!=null&&this.FinanceRefundEnumList.RefundProcessIdList.length>0){
+  this.FinanceRefundEnumList.RefundProcessIdList.forEach(item=>{
+    if(this.msg.TemplateId==item.TemplateId){
+      if(item.Type==1){
+        this.isShowFinanceRefund=true;
+      }
+      else{
+        if(this.allPrice<0){this.isShowFinanceRefund=true;}
       }
+    }
+  });
+}
+},
+
     },
     created() {
       var that = this;
@@ -3243,6 +3344,7 @@
         }
       }
       this.getCustomerIdList()
+      this.GetFinanceRefundEnumList(0);
     },
 
     mounted() {
@@ -3334,7 +3436,8 @@
 
     },
     components: {
-      "my-FlowChartModule": myFlowChartModule
+      "my-FlowChartModule": myFlowChartModule,
+        SpecialList
     }
   }
 

src/components/FinancialModule/addReceivablesDocuments.vue

@@ -363,6 +363,35 @@
     font-weight: bold;
     padding: 0 0 10px 0;
   }
+  .AC_complaintList {
+    padding: 10px 0 0 0;
+    height: auto;
+    overflow: hidden;
+  }
+
+  .AC_complaintList .t {
+    padding: 4px 0 0 0;
+  }
+
+  .AC_complaintList .t,
+  .AC_complaintList ul {
+    float: left;
+  }
+  .AC_complaintList ul li {
+    border: 1px solid #ccc;
+    padding: 4px 8px;
+    float: left;
+    margin: 0 5px 5px 0;
+    cursor: pointer;
+  }
+
+  .AC_complaintList ul li:hover {
+    border: 1px #d81e06 solid;
+  }
+
+  .AC_complaintList ul li.checked {
+    border: 1px #d81e06 solid;
+  }
 
 </style>
 <template>
@@ -796,6 +825,15 @@
             </span>
           </div>
         </div>
+        <div class="AC_complaintList" style="width:100%;display: flex;" v-if="isShowFinanceRefund">
+           <div class="t" style="width:90%;color:#333333;font-size:12px;display: flex;"><span style=" margin-right: 10px; margin-top: 5px;color:#1273BC;">{{$t('fnc.refundtype')}}</span>
+            <ul >
+            <li v-for="subItem in FinanceRefundEnumList.RefundEnumList" @click="getTheme(subItem)" :class="{'checked':subItem.isCheck}">
+            {{subItem.Name}}
+             </li>
+            </ul>
+          </div>
+      </div>
         <div class="_remark">
           <p>{{$t('system.label_info')}}</p>
           <textarea v-model="Description">
@@ -977,6 +1015,8 @@
         DepositCustomer: null,
         ContractCustomer: null,
         Description: '',
+       FinanceRefundEnumList:{},
+        isShowFinanceRefund:false,
         msg: {
           Course_Name: '',
           PayReceipt_No: null,
@@ -1018,6 +1058,7 @@
           TCIDAndTCNUMList: [],
           CallType: 0,
           Type: 0,
+          RefundType:0,//退款类型
         },
         AccountNumber: '',
         queryAccMsg: {
@@ -1696,6 +1737,17 @@
             }
           }
         }
+        //2025-07-29 add by:W
+        if(this.isShowFinanceRefund){
+          if(this.msg.RefundType==0||this.msg.RefundType==undefined){
+            return this.$message.error(this.$t('rule.qxzrefundType'));
+          }
+          console.log("this.msg.vorcherInos",this.saveMsg);
+          
+          if(this.msg.RefundType==5&&this.saveMsg.length<2){
+            return this.$message.error(this.$t('tips.fileTwo'));
+          }
+        }
         if (this.Handmsg != null) {
           this.msg.ReFinanceId = this.Handmsg.ReFinanceId;
           if (this.Handmsg.TCNUM) {
@@ -1988,6 +2040,7 @@
           })
           if(this.AdvanceObjList.length==0 && (this.IsAdvance==1||this.IsAdvance==2)){this.getAdvanceToIdList(0,true);}
         }
+         this.GetShowFinanceRefund();
       },
       getcommission() { //计算手续费 满足平台账户 而且是结算方式为百分比 SettlementType=1
         let obj = null
@@ -2214,6 +2267,7 @@
             } else if (this.$route.query.companyID) {
               this.msg.RB_Branch_Id = parseInt(this.$route.query.companyID);
             }
+              this.GetFinanceRefundEnumList(this.msg.RefundType);
             this.admin_get_DepartmentGetList(this.msg.RB_Branch_Id);
             this.msg.RB_Depart_Id = this.msg.RB_Depart_Id ? this.getLocalStorage().RB_Department_Id : this.msg
               .RB_Depart_Id;
@@ -2384,6 +2438,7 @@
             this.$message.error(res.data.message);
           }
           this.AccountType_post_GetList();
+        
         }, err => {})
       },
       admin_get_DepartmentGetList(Bid, T) { // 获取部门
@@ -2605,7 +2660,55 @@
             }
           }, err => {})
         }
+      },
+       //选取主题内容
+      getTheme(item) {
+        item.isCheck = !item.isCheck;
+        this.msg.RefundType =0;
+        if(item.isCheck){
+             this.msg.RefundType = item.Id;
+          }
+        this.FinanceRefundEnumList.RefundEnumList.forEach(x => {
+          if (x.Id!=item.Id) {
+          x.isCheck=false;
+          }
+        })
+        this.$forceUpdate(); // 不推荐，尽量用 this.$set
+      },
+      GetFinanceRefundEnumList(RefundType){
+          this.apipost('Financial_post_GetFinanceRefundEnumService', {}, res => {
+            if (res.data.resultCode == 1) {
+              this.FinanceRefundEnumList = res.data.data;
+              if(this.FinanceRefundEnumList.RefundEnumList!=null&&this.FinanceRefundEnumList.RefundEnumList.length>0){
+                this.FinanceRefundEnumList. RefundEnumList.forEach(item => {
+               if(RefundType==item.Id){
+                 item.isCheck = true;
+               }
+               else{
+                 item.isCheck = false;
+               }
+                });
+                 this.$forceUpdate(); // 不推荐，尽量用 this.$set
+              }
+              this.GetShowFinanceRefund();
+            }
+          }, err => {})
+      },
+      
+GetShowFinanceRefund(){
+if(this.FinanceRefundEnumList.RefundProcessIdList!=null&&this.FinanceRefundEnumList.RefundProcessIdList.length>0){
+  this.FinanceRefundEnumList.RefundProcessIdList.forEach(item=>{
+    if(this.msg.TemplateId==item.TemplateId){
+      if(item.Type==1){
+        this.isShowFinanceRefund=true;
+      }
+      else{
+        if(this.allPrice<0){this.isShowFinanceRefund=true;}
       }
+    }
+  });
+}
+},
     },
     created() {
       let that = this;
@@ -2647,7 +2750,7 @@
         }
       }
 
-
+  this.GetFinanceRefundEnumList(0);
     },
     mounted() {
       this.getCustomerIdList();

src/components/FinancialModule/components/RefundType.vue

+<style scoped>
+.HelpBranch-form{
+  width: 330px;
+  position: fixed;
+  z-index: 1;
+  right: 16px;
+  top: 100px;
+  background: #fff;
+  padding: 14px 26px 14px 13px;
+  border-radius: 8px;
+}
+.OrderReceivablesAccount-title{
+  font-size: 18px;
+  font-weight: bold;
+  padding: 0 0 10px 0;
+}
+.OrderReceivablesAccount-center>div{
+  /* display: flex;
+  flex-wrap: nowrap; */
+  padding: 0 0 10px 0;
+  font-size: 14px;
+}
+.OrderReceivablesAccount-center>div:last-child{
+  padding: 0;
+}
+.OrderReceivablesAccount-center>div>span{
+  /* color: #949695; */
+  width: 70px;
+  display: inline-block;
+  margin-right: 10px;
+  text-align: right;
+  /* flex-shrink: 0; */
+}
+.OrderReceivablesAccount-contract{
+  display: flex;
+  flex-wrap: wrap;
+}
+
+.ClosePopup{
+  position: fixed;
+  right: 30px;
+  top: 110px;
+  z-index: 3;
+  font-size: 20px;
+  cursor: pointer;
+}
+
+</style>
+
+<template>
+  <div class="HelpBranch-form" >
+    <div class="OrderReceivablesAccount-center">
+      <div ><span>{{$t('fnc.refundtype')}}：</span><span style="color:red;width:auto;">{{refundTypestr}}</span> </div>
+
+     
+    </div>
+  </div>
+</template>
+<script>
+  export default {
+    props:['refundTypestr'],
+    data() {
+      return {
+
+      }
+    },
+
+    created() {
+      console.log("refundTypestr",this.refundTypestr);
+      
+    },
+    methods: {
+
+
+    },
+    mounted() {
+
+    }
+  }
+
+</script>