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Commit 93513546 authored by liudong1993's avatar liudong1993
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地接预支款增加使用流程

parent 82d1e5bd
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src/components/FinancialModule/addFinancialDocuments.vue
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......@@ -205,7 +205,7 @@
<el-option :label="$t('fnc.djxnzhanghu')" :value='6' :key='6' v-if='msg.TemplateId!==36 && msg.TemplateId!==37 && msg.TemplateId!==48 && msg.TemplateId !==53'></el-option>
<el-option :label="$t('fnc.szxiangdi')" :value='7' :key='7' v-if='msg.TemplateId!==36 && msg.TemplateId!==37 && msg.TemplateId!==48 && msg.TemplateId !==53'></el-option>
<el-option label="原路退款" :value='8' :key='8' v-if='msg.TemplateId===2 || msg.TemplateId===12 ||msg.TemplateId===61 || msg.TemplateId===62'></el-option>
<el-option label="地接预支款" :value='9' :key='9' v-if='msg.TemplateId===67'></el-option>
<el-option label="地接预支款" :value='9' :key='9' v-if='msg.TemplateId===67||msg.TemplateId===74'></el-option>
</el-select>
<el-select v-if="!showDisable" filterable v-model='msg.ClientType' :placeholder="$t('fnc.khleixing')" @change="financeinfo_post_GetClientAccountList(msg.ClientType)" class="w135 _border_b_1">
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