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罗超
SuperMan
Commits
cbe79f5e
Commit
cbe79f5e
authored
Nov 21, 2025
by
liudong1993
Browse files
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1 报销单发票
parent
a093b0a1
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4 changed files
with
554 additions
and
7 deletions
+554
-7
BasicDocuments.vue
src/components/FinancialModule/BasicDocuments.vue
+234
-1
FinancialDocumentsDetail.vue
src/components/FinancialModule/FinancialDocumentsDetail.vue
+230
-1
addFinancialDocuments.vue
src/components/FinancialModule/addFinancialDocuments.vue
+76
-2
CostType.vue
src/components/systemManagement/CostType.vue
+14
-3
No files found.
src/components/FinancialModule/BasicDocuments.vue
View file @
cbe79f5e
...
@@ -801,6 +801,107 @@
...
@@ -801,6 +801,107 @@
text-decoration
:
underline
;
text-decoration
:
underline
;
}
}
.bx_table
{
font-family
:
-apple-system
,
BlinkMacSystemFont
,
'Segoe UI'
,
Roboto
,
'PingFang SC'
,
'Microsoft YaHei'
,
sans-serif
;
}
.bx_table-section
{
display
:
flex
;
flex-direction
:
column
;
align-items
:
center
;
margin-top
:
10px
;
}
.bx_table-title
{
font-weight
:
600
;
margin-bottom
:
12px
;
font-size
:
16px
;
}
.bx_table-receipt
{
border-collapse
:
collapse
;
width
:
100%
;
max-width
:
520px
;
margin
:
0
auto
;
border
:
1px
solid
#c94052
;
border-radius
:
6px
;
overflow
:
hidden
;
box-shadow
:
0
2px
8px
rgba
(
201
,
64
,
82
,
0.1
);
background-color
:
#fff
;
}
.bx_table-receipt
thead
{
background-color
:
#f8f9fa
;
}
.bx_table-receipt
th
{
color
:
#fff
;
font-weight
:
600
;
padding
:
12px
8px
;
text-align
:
center
;
vertical-align
:
middle
;
border-bottom
:
2px
solid
#b33848
;
font-size
:
14px
;
}
.bx_table-receipt
td
{
padding
:
10px
8px
;
text-align
:
center
;
vertical-align
:
middle
;
border-bottom
:
1px
solid
#f0f0f0
;
color
:
#333
;
font-size
:
14px
;
}
.bx_table-receipt
tbody
tr
:nth-child
(
even
)
{
background-color
:
#fafafa
;
}
.bx_table-receipt
tbody
tr
:hover
{
background-color
:
#fff5f5
;
transition
:
background-color
0.3s
ease
;
}
.bx_table-finance-id
{
color
:
#1890ff
;
cursor
:
pointer
;
text-decoration
:
none
;
transition
:
all
0.3s
ease
;
padding
:
2px
6px
;
border-radius
:
3px
;
}
.bx_table-finance-id
:hover
{
color
:
#40a9ff
;
background-color
:
#f0f8ff
;
text-decoration
:
underline
;
}
.bx_table-receipt
{
font-size
:
12px
;
width
:
510px
;
}
.bx_table-receipt
th
,
.bx_table-receipt
td
{
padding
:
8px
4px
;
}
.bx_table-title
{
font-size
:
14px
;
}
/* 表格空状态样式 */
.bx_table-receipt
:empty::before
{
content
:
"暂无数据"
;
display
:
table-cell
;
text-align
:
center
;
padding
:
20px
;
color
:
#999
;
}
</
style
>
</
style
>
<
template
>
<
template
>
...
@@ -1064,7 +1165,7 @@
...
@@ -1064,7 +1165,7 @@
@
click=
"goSigningCustomer(GetDetail.SigningCustomerId,GetDetail.SigningCustomerName)"
>
{{$t('objFill.contractcustomer')}}:{{GetDetail.SigningCustomerName}}
</span></a>
@
click=
"goSigningCustomer(GetDetail.SigningCustomerId,GetDetail.SigningCustomerName)"
>
{{$t('objFill.contractcustomer')}}:{{GetDetail.SigningCustomerName}}
</span></a>
</div>
</div>
</div>
</div>
<div
class=
"_fujian_box"
v-if=
"(GetDetail.VorcherInos&&GetDetail.VorcherInos.length>0)||(GetDetail.KingdeeInvoice&&(GetDetail.KingdeeInvoice==1||GetDetail.KingdeeInvoice==3) )"
>
<div
class=
"_fujian_box"
v-if=
"(GetDetail.VorcherInos&&GetDetail.VorcherInos.length>0)||(GetDetail.KingdeeInvoice&&(GetDetail.KingdeeInvoice==1||GetDetail.KingdeeInvoice==3)
|| GetDetail.BXType==3
)"
>
<div
>
<div
>
<div
class=
"_fujian_zhankai cursorpointer"
v-if=
"!fujianShow"
@
click=
"fujianShow = true"
>
<div
class=
"_fujian_zhankai cursorpointer"
v-if=
"!fujianShow"
@
click=
"fujianShow = true"
>
<span>
{{$t('objFill.fj')}}
</span>
<span>
{{$t('objFill.fj')}}
</span>
...
@@ -1158,6 +1259,74 @@
...
@@ -1158,6 +1259,74 @@
</
template
>
</
template
>
</div>
</div>
</div>
</div>
<!-- 报销单发票明细 -->
>
<div
v-if=
"GetDetail.BXType==3"
style=
"border-top: 1px solid #dedede;margin-top: 10px;
padding: 0 0 10px 0;"
>
<div
class=
"bx_table"
v-if=
"InvoiceBXList.length>0"
>
<table
class=
"Receipt_table"
border=
"1"
bordercolor=
"#c94052"
style=
"border-collapse:collapse;margin-top: 10px;width:510px"
>
<tr
style=
"height:30px;font-size: 14px;"
>
<th>
发票日期
</th>
<th>
发票金额
</th>
<th>
发票单位
</th>
<th
width=
"80px"
v-if=
"(GetDetail.CreateBy==userInfo.EmployeeId
||GetDetail.InvoiceExamineBy==userInfo.EmployeeId
||ActionMenuCode.indexOf('F_Query_AllIncomPay')!= -1)"
>
<el-tooltip
content=
"添加一行"
placement=
"top"
>
<i
class=
"el-icon-circle-plus"
style=
"color:#5cb6ff;cursor: pointer;"
@
click=
"BXInvoiceAdd()"
></i></el-tooltip>
<el-tooltip
content=
"提交保存"
placement=
"top"
>
<i
class=
"el-icon-success"
style=
"color:#5cb6ff;cursor: pointer;"
@
click=
"updateFinanceBXInvoice()"
></i></el-tooltip>
</th>
<th
width=
"80px"
v-else
>
操作
</th>
</tr>
<tr
class=
"_color_b"
v-for=
"(BXitem,BXIndex) in InvoiceBXList"
:key=
"BXIndex"
>
<td
height=
"26px"
>
<el-date-picker
format=
"yyyy-MM-dd"
value-format=
"yyyy-MM-dd"
clearable
class=
"w135 _border_b_1"
v-model=
"BXitem.CreateDate"
type=
"datetime"
placeholder=
"请选择发票日期"
align=
"right"
>
</el-date-picker>
</td>
<td
height=
"26px"
><el-input
class=
"w120 _border_b_1"
type=
"Number"
v-model=
"BXitem.ShareMoney"
placeholder=
"请输入发票金额"
></el-input></td>
<td
height=
"26px"
><el-input
class=
"w190 _border_b_1"
v-model=
"BXitem.KRemark"
placeholder=
"请输入发票单位"
></el-input></td>
<td
height=
"26px"
style=
"text-align: center;"
><i
v-if=
"(GetDetail.CreateBy==userInfo.EmployeeId
||GetDetail.InvoiceExamineBy==userInfo.EmployeeId
||ActionMenuCode.indexOf('F_Query_AllIncomPay')!= -1)"
class=
"el-icon-delete"
style=
"color:red;cursor: pointer;"
@
click=
"BXInvoiceDel(BXIndex)"
></i></td>
</tr>
</table>
</div>
<div
v-else
>
待后补发票信息
</div>
<div
class=
"bx_table"
v-if=
"InvoiceBXRepeatList.length>0"
>
<div
class=
"bx_table-section"
>
<p
class=
"bx_table-title"
>
可能重复单号:
</p>
<table
class=
"bx_table-receipt"
>
<thead>
<tr>
<th>
财务单号
</th>
<th>
发票日期
</th>
<th>
发票金额
</th>
<th>
发票单位
</th>
</tr>
</thead>
<tbody>
<tr
v-for=
"(ritem,rIndex) in InvoiceBXRepeatList"
:key=
"rIndex"
>
<td>
<span
class=
"bx_table-finance-id"
@
click=
"goBxFinanceDetail(ritem.BaseFinanceId)"
>
{{ritem.BaseFinanceId}}
</span>
</td>
<td>
{{ritem.CreateDate}}
</td>
<td>
{{ritem.ShareMoney}}
</td>
<td>
{{ritem.KRemark}}
</td>
</tr>
</tbody>
</table>
</div>
</div>
</div>
</div>
</div>
</div>
</div>
<div
class=
"w890px"
>
<div
class=
"w890px"
>
...
@@ -2291,6 +2460,13 @@ class="w135 _border_b_1">
...
@@ -2291,6 +2460,13 @@ class="w135 _border_b_1">
export
default
{
export
default
{
data
()
{
data
()
{
return
{
return
{
InvoiceBXList
:
[],
InvoiceBXModel
:{
CreateDate
:
''
,
ShareMoney
:
null
,
KRemark
:
''
},
InvoiceBXRepeatList
:
[],
//报销发票重复
InvoiceVoucherListImg
:
[],
InvoiceVoucherListImg
:
[],
isCostTypeId
:
false
,
//地接费(领取)用款计划
isCostTypeId
:
false
,
//地接费(领取)用款计划
PaymentMethodList
:[
PaymentMethodList
:[
...
@@ -4228,6 +4404,14 @@ else if (Type==2) {
...
@@ -4228,6 +4404,14 @@ else if (Type==2) {
if
(
DetailList
&&
DetailList
.
length
>
0
){
if
(
DetailList
&&
DetailList
.
length
>
0
){
this
.
isCostTypeId
=
true
this
.
isCostTypeId
=
true
}
}
//处理报销单 发票信息
if
(
this
.
GetDetail
.
BXType
==
3
&&
this
.
GetDetail
.
InvoiceBXInfo
){
this
.
InvoiceBXList
=
JSON
.
parse
(
this
.
GetDetail
.
InvoiceBXInfo
);
if
(
this
.
InvoiceBXList
.
length
>
0
){
this
.
getBXInvoiceRepeatList
(
this
.
GetDetail
.
FrID
);
}
}
}
}
},
err
=>
{})
},
err
=>
{})
},
},
...
@@ -4414,6 +4598,55 @@ else if (Type==2) {
...
@@ -4414,6 +4598,55 @@ else if (Type==2) {
}
}
},
err
=>
{})
},
err
=>
{})
},
},
// 获取报销单 发票重复
getBXInvoiceRepeatList
(
frid
)
{
this
.
apipost
(
"Financial_post_GetBXInvoiceRepeatList"
,
{
FrId
:
frid
},
res
=>
{
if
(
res
.
data
.
resultCode
==
1
)
{
this
.
InvoiceBXRepeatList
=
res
.
data
.
data
;
}
},
err
=>
{})
},
updateFinanceBXInvoice
(){
this
.
$confirm
(
'确认提交发票明细保存吗?'
,
this
.
$t
(
"tips.tips"
),
{
confirmButtonText
:
this
.
$t
(
"pub.sureBtn"
),
cancelButtonText
:
this
.
$t
(
"pub.cancelBtn"
),
type
:
"warning"
})
.
then
(()
=>
{
this
.
apipost
(
"Financial_post_UpdateFinanceBXInvoice"
,
{
FrId
:
this
.
GetDetail
.
FrID
,
InvoiceBXInfo
:
this
.
InvoiceBXList
},
res
=>
{
if
(
res
.
data
.
resultCode
==
1
)
{
this
.
$message
.
success
(
'保存成功'
);
this
.
Financial_post_GetDetail
(
this
.
GetDetail
.
FrID
);
}
},
err
=>
{})
})
.
catch
(()
=>
{
});
},
goBxFinanceDetail
(
frid
){
this
.
$router
.
push
({
name
:
'FinancialDocumentsDetail'
,
query
:
{
id
:
frid
,
blank
:
"y"
,
tab
:
'单据详情'
}
});
},
BXInvoiceAdd
(){
this
.
InvoiceBXList
.
push
(
JSON
.
parse
(
JSON
.
stringify
(
this
.
InvoiceBXModel
)));
},
BXInvoiceDel
(
index
){
if
(
this
.
InvoiceBXList
.
length
<=
1
){
return
;
}
this
.
InvoiceBXList
.
splice
(
index
,
1
);
}
},
},
created
()
{
created
()
{
if
(
this
.
$route
.
query
.
pageIndex
)
{
if
(
this
.
$route
.
query
.
pageIndex
)
{
...
...
src/components/FinancialModule/FinancialDocumentsDetail.vue
View file @
cbe79f5e
...
@@ -795,6 +795,106 @@
...
@@ -795,6 +795,106 @@
text-decoration
:
underline
;
text-decoration
:
underline
;
}
}
.bx_table
{
font-family
:
-apple-system
,
BlinkMacSystemFont
,
'Segoe UI'
,
Roboto
,
'PingFang SC'
,
'Microsoft YaHei'
,
sans-serif
;
}
.bx_table-section
{
display
:
flex
;
flex-direction
:
column
;
align-items
:
center
;
margin-top
:
10px
;
}
.bx_table-title
{
font-weight
:
600
;
margin-bottom
:
12px
;
font-size
:
16px
;
}
.bx_table-receipt
{
border-collapse
:
collapse
;
width
:
100%
;
max-width
:
520px
;
margin
:
0
auto
;
border
:
1px
solid
#c94052
;
border-radius
:
6px
;
overflow
:
hidden
;
box-shadow
:
0
2px
8px
rgba
(
201
,
64
,
82
,
0.1
);
background-color
:
#fff
;
}
.bx_table-receipt
thead
{
background-color
:
#f8f9fa
;
}
.bx_table-receipt
th
{
color
:
#fff
;
font-weight
:
600
;
padding
:
12px
8px
;
text-align
:
center
;
vertical-align
:
middle
;
border-bottom
:
2px
solid
#b33848
;
font-size
:
14px
;
}
.bx_table-receipt
td
{
padding
:
10px
8px
;
text-align
:
center
;
vertical-align
:
middle
;
border-bottom
:
1px
solid
#f0f0f0
;
color
:
#333
;
font-size
:
14px
;
}
.bx_table-receipt
tbody
tr
:nth-child
(
even
)
{
background-color
:
#fafafa
;
}
.bx_table-receipt
tbody
tr
:hover
{
background-color
:
#fff5f5
;
transition
:
background-color
0.3s
ease
;
}
.bx_table-finance-id
{
color
:
#1890ff
;
cursor
:
pointer
;
text-decoration
:
none
;
transition
:
all
0.3s
ease
;
padding
:
2px
6px
;
border-radius
:
3px
;
}
.bx_table-finance-id
:hover
{
color
:
#40a9ff
;
background-color
:
#f0f8ff
;
text-decoration
:
underline
;
}
.bx_table-receipt
{
font-size
:
12px
;
width
:
510px
;
}
.bx_table-receipt
th
,
.bx_table-receipt
td
{
padding
:
8px
4px
;
}
.bx_table-title
{
font-size
:
14px
;
}
/* 表格空状态样式 */
.bx_table-receipt
:empty::before
{
content
:
"暂无数据"
;
display
:
table-cell
;
text-align
:
center
;
padding
:
20px
;
color
:
#999
;
}
</
style
>
</
style
>
<
template
>
<
template
>
...
@@ -1095,7 +1195,7 @@
...
@@ -1095,7 +1195,7 @@
<!-- <myDJieBill v-if="GetDetail.DijieBathFinanceList && GetDetail.DijieBathFinanceList.length" :ID="GetDetail.FrID" :isPrintPage="false" :width="widthSon" :color="colorSon"/> -->
<!-- <myDJieBill v-if="GetDetail.DijieBathFinanceList && GetDetail.DijieBathFinanceList.length" :ID="GetDetail.FrID" :isPrintPage="false" :width="widthSon" :color="colorSon"/> -->
<!--<my-C-Bill v-if="GetDetail.CashierDetail&&GetDetail.CashierDetail.length&&GetDetail.Type!=1" :ID="GetDetail.FrID" :width="widthSon" :color="colorSon"></my-C-Bill>-->
<!--<my-C-Bill v-if="GetDetail.CashierDetail&&GetDetail.CashierDetail.length&&GetDetail.Type!=1" :ID="GetDetail.FrID" :width="widthSon" :color="colorSon"></my-C-Bill>-->
<div
class=
"_fujian_box"
<div
class=
"_fujian_box"
v-if=
"(GetDetail.VorcherInos&&GetDetail.VorcherInos.length>0) ||(GetDetail.InvoiceVoucherInfo&&GetDetail.InvoiceVoucherInfo.length>0) || saveMsg.length>0"
>
v-if=
"(GetDetail.VorcherInos&&GetDetail.VorcherInos.length>0) ||(GetDetail.InvoiceVoucherInfo&&GetDetail.InvoiceVoucherInfo.length>0) || saveMsg.length>0
|| GetDetail.BXType==3
"
>
<div>
<div>
<div
class=
"_fujian_zhankai cursorpointer"
v-if=
"!fujianShow"
@
click=
"fujianShow = true"
>
<div
class=
"_fujian_zhankai cursorpointer"
v-if=
"!fujianShow"
@
click=
"fujianShow = true"
>
<span>
{{$t('objFill.fj')}}
</span>
<span>
{{$t('objFill.fj')}}
</span>
...
@@ -1232,6 +1332,72 @@
...
@@ -1232,6 +1332,72 @@
</div>
</div>
</
template
>
</
template
>
</div>
</div>
<div
v-if=
"GetDetail.BXType==3"
style=
"border-top: 1px solid #dedede;margin-top: 10px;
padding: 0 0 10px 0;"
>
<div
class=
"bx_table"
v-if=
"InvoiceBXList.length>0"
>
<table
class=
"Receipt_table"
border=
"1"
bordercolor=
"#c94052"
style=
"border-collapse:collapse;margin-top: 10px;width:510px"
>
<tr
style=
"height:30px;font-size: 14px;"
>
<th>
发票日期
</th>
<th>
发票金额
</th>
<th>
发票单位
</th>
<th
width=
"80px"
v-if=
"(GetDetail.CreateBy==userInfo.EmployeeId
||GetDetail.InvoiceExamineBy==userInfo.EmployeeId
||ActionMenuCode.indexOf('F_Query_AllIncomPay')!= -1)"
>
<el-tooltip
content=
"添加一行"
placement=
"top"
>
<i
class=
"el-icon-circle-plus"
style=
"color:#5cb6ff;cursor: pointer;"
@
click=
"BXInvoiceAdd()"
></i></el-tooltip>
<el-tooltip
content=
"提交保存"
placement=
"top"
>
<i
class=
"el-icon-success"
style=
"color:#5cb6ff;cursor: pointer;"
@
click=
"updateFinanceBXInvoice()"
></i></el-tooltip>
</th>
<th
width=
"80px"
v-else
>
操作
</th>
</tr>
<tr
class=
"_color_b"
v-for=
"(BXitem,BXIndex) in InvoiceBXList"
:key=
"BXIndex"
>
<td
height=
"26px"
>
<el-date-picker
format=
"yyyy-MM-dd"
value-format=
"yyyy-MM-dd"
clearable
class=
"w135 _border_b_1"
v-model=
"BXitem.CreateDate"
type=
"datetime"
placeholder=
"请选择发票日期"
align=
"right"
>
</el-date-picker>
</td>
<td
height=
"26px"
><el-input
class=
"w120 _border_b_1"
type=
"Number"
v-model=
"BXitem.ShareMoney"
placeholder=
"请输入发票金额"
></el-input></td>
<td
height=
"26px"
><el-input
class=
"w190 _border_b_1"
v-model=
"BXitem.KRemark"
placeholder=
"请输入发票单位"
></el-input></td>
<td
height=
"26px"
style=
"text-align: center;"
><i
v-if=
"(GetDetail.CreateBy==userInfo.EmployeeId
||GetDetail.InvoiceExamineBy==userInfo.EmployeeId
||ActionMenuCode.indexOf('F_Query_AllIncomPay')!= -1)"
class=
"el-icon-delete"
style=
"color:red;cursor: pointer;"
@
click=
"BXInvoiceDel(BXIndex)"
></i></td>
</tr>
</table>
</div>
<div
v-else
>
待后补发票信息
</div>
<div
class=
"bx_table"
v-if=
"InvoiceBXRepeatList.length>0"
>
<div
class=
"bx_table-section"
>
<p
class=
"bx_table-title"
>
可能重复单号:
</p>
<table
class=
"bx_table-receipt"
>
<thead>
<tr>
<th>
财务单号
</th>
<th>
发票日期
</th>
<th>
发票金额
</th>
<th>
发票单位
</th>
</tr>
</thead>
<tbody>
<tr
v-for=
"(ritem,rIndex) in InvoiceBXRepeatList"
:key=
"rIndex"
>
<td>
<span
class=
"bx_table-finance-id"
@
click=
"goBxFinanceDetail(ritem.BaseFinanceId)"
>
{{ritem.BaseFinanceId}}
</span>
</td>
<td>
{{ritem.CreateDate}}
</td>
<td>
{{ritem.ShareMoney}}
</td>
<td>
{{ritem.KRemark}}
</td>
</tr>
</tbody>
</table>
</div>
</div>
</div>
</div>
</div>
...
@@ -1646,6 +1812,13 @@
...
@@ -1646,6 +1812,13 @@
export
default
{
export
default
{
data
()
{
data
()
{
return
{
return
{
InvoiceBXList
:
[],
InvoiceBXModel
:{
CreateDate
:
''
,
ShareMoney
:
null
,
KRemark
:
''
},
InvoiceBXRepeatList
:
[],
//报销发票重复
InvoiceVoucherListImg
:
[],
InvoiceVoucherListImg
:
[],
InvoiceVoucherList
:
[],
//发票附件
InvoiceVoucherList
:
[],
//发票附件
isCostTypeId
:
false
,
//地接费(领取)用款计划
isCostTypeId
:
false
,
//地接费(领取)用款计划
...
@@ -2955,6 +3128,13 @@
...
@@ -2955,6 +3128,13 @@
if
(
DetailList
&&
DetailList
.
length
>
0
)
{
if
(
DetailList
&&
DetailList
.
length
>
0
)
{
this
.
isCostTypeId
=
true
this
.
isCostTypeId
=
true
}
}
//处理报销单 发票信息
if
(
this
.
GetDetail
.
BXType
==
3
&&
this
.
GetDetail
.
InvoiceBXInfo
){
this
.
InvoiceBXList
=
JSON
.
parse
(
this
.
GetDetail
.
InvoiceBXInfo
);
if
(
this
.
InvoiceBXList
.
length
>
0
){
this
.
getBXInvoiceRepeatList
(
this
.
GetDetail
.
FrID
);
}
}
}
}
},
err
=>
{})
},
err
=>
{})
},
},
...
@@ -2989,6 +3169,55 @@
...
@@ -2989,6 +3169,55 @@
blank
:
'y'
blank
:
'y'
},
},
})
})
},
// 获取报销单 发票重复
getBXInvoiceRepeatList
(
frid
)
{
this
.
apipost
(
"Financial_post_GetBXInvoiceRepeatList"
,
{
FrId
:
frid
},
res
=>
{
if
(
res
.
data
.
resultCode
==
1
)
{
this
.
InvoiceBXRepeatList
=
res
.
data
.
data
;
}
},
err
=>
{})
},
updateFinanceBXInvoice
(){
this
.
$confirm
(
'确认提交发票明细保存吗?'
,
this
.
$t
(
"tips.tips"
),
{
confirmButtonText
:
this
.
$t
(
"pub.sureBtn"
),
cancelButtonText
:
this
.
$t
(
"pub.cancelBtn"
),
type
:
"warning"
})
.
then
(()
=>
{
this
.
apipost
(
"Financial_post_UpdateFinanceBXInvoice"
,
{
FrId
:
this
.
GetDetail
.
FrID
,
InvoiceBXInfo
:
this
.
InvoiceBXList
},
res
=>
{
if
(
res
.
data
.
resultCode
==
1
)
{
this
.
$message
.
success
(
'保存成功'
);
this
.
Financial_post_GetDetail
(
this
.
GetDetail
.
FrID
);
}
},
err
=>
{})
})
.
catch
(()
=>
{
});
},
goBxFinanceDetail
(
frid
){
this
.
$router
.
push
({
name
:
'FinancialDocumentsDetail'
,
query
:
{
id
:
frid
,
blank
:
"y"
,
tab
:
'单据详情'
}
});
},
BXInvoiceAdd
(){
this
.
InvoiceBXList
.
push
(
JSON
.
parse
(
JSON
.
stringify
(
this
.
InvoiceBXModel
)));
},
BXInvoiceDel
(
index
){
if
(
this
.
InvoiceBXList
.
length
<=
1
){
return
;
}
this
.
InvoiceBXList
.
splice
(
index
,
1
);
}
}
},
},
mounted
()
{
mounted
()
{
...
...
src/components/FinancialModule/addFinancialDocuments.vue
View file @
cbe79f5e
...
@@ -1050,6 +1050,40 @@
...
@@ -1050,6 +1050,40 @@
<
/el-tooltip
>
<
/el-tooltip
>
<
/span
>
<
/span
>
<
/div
>
<
/div
>
<!--
发票信息
-->
<
p
v
-
if
=
"InvoiceBXShow"
style
=
"margin-top:15px"
>
<
span
style
=
"color:red;"
>
报销发票信息:
<
el
-
tooltip
class
=
"item"
effect
=
"dark"
content
=
"现要求报销单需上传发票信息,用于核实发票重复上传"
placement
=
"top-start"
>
<
i
class
=
"el-tooltip el-icon-info"
><
/i
>
<
/el-tooltip
>
<
/span
>
<
span
style
=
"margin-left:15px"
>
发票后补:
<
el
-
tooltip
content
=
"发票后补开启,提单时则无需填入发票信息,后补后财务审核"
placement
=
"top"
>
<
el
-
switch
v
-
model
=
"InvoiceBXHB"
><
/el-switch
>
<
/el-tooltip
>
<
/span
>
<
/p
>
<
table
v
-
if
=
"InvoiceBXShow"
class
=
"Receipt_table"
border
=
"1"
bordercolor
=
"#c94052"
style
=
"border-collapse:collapse;margin-top: 10px;"
>
<
tr
style
=
"height:30px"
>
<
th
>
开票日期
<
/th
>
<
th
>
开票金额
<
/th
>
<
th
>
开票单位
<
/th
>
<
th
><
i
class
=
"el-icon-circle-plus"
style
=
"color:#5cb6ff;cursor: pointer;"
@
click
=
"BXInvoiceAdd()"
><
/i></
th
>
<
/tr>
<
tr
class
=
"_color_b"
v
-
for
=
"(BXitem,BXIndex) in InvoiceBXList"
:
key
=
"BXIndex"
>
<
td
height
=
"26px"
>
<
el
-
date
-
picker
format
=
"yyyy-MM-dd"
value
-
format
=
"yyyy-MM-dd"
clearable
class
=
"w160 _border_b_1"
v
-
model
=
"BXitem.CreateDate"
type
=
"datetime"
placeholder
=
"请选择发票日期"
align
=
"right"
>
<
/el-date-picker
>
<
/td
>
<
td
height
=
"26px"
><
el
-
input
class
=
"w120 _border_b_1"
type
=
"Number"
v
-
model
=
"BXitem.ShareMoney"
placeholder
=
"请输入发票金额"
><
/el-input></
td
>
<
td
height
=
"26px"
><
el
-
input
class
=
"w190 _border_b_1"
v
-
model
=
"BXitem.KRemark"
placeholder
=
"请输入发票单位"
><
/el-input></
td
>
<
td
height
=
"26px"
><
i
class
=
"el-icon-delete"
style
=
"color:red;cursor: pointer;"
@
click
=
"BXInvoiceDel(BXIndex)"
><
/i></
td
>
<
/tr
>
<
/table
>
<
/div
>
<
/div
>
...
@@ -1197,6 +1231,14 @@ import SpecialList from '../SalesModule/SpecialList.vue';
...
@@ -1197,6 +1231,14 @@ import SpecialList from '../SalesModule/SpecialList.vue';
isDepositCustomer
:
false
,
isDepositCustomer
:
false
,
ContractCustomer
:
null
,
ContractCustomer
:
null
,
DepositCustomer
:
null
,
DepositCustomer
:
null
,
InvoiceBXShow
:
false
,
InvoiceBXHB
:
false
,
InvoiceBXList
:
[],
InvoiceBXModel
:{
CreateDate
:
''
,
ShareMoney
:
null
,
KRemark
:
''
}
,
CustomerIdList
:
[],
CustomerIdList
:
[],
StoredCustomerList
:
[],
StoredCustomerList
:
[],
yballPriceTo
:
0
,
//原币合计
yballPriceTo
:
0
,
//原币合计
...
@@ -2123,6 +2165,15 @@ import SpecialList from '../SalesModule/SpecialList.vue';
...
@@ -2123,6 +2165,15 @@ import SpecialList from '../SalesModule/SpecialList.vue';
}
}
}
}
//
if
(
this
.
InvoiceBXShow
){
if
(
this
.
InvoiceBXHB
==
false
&&
this
.
InvoiceBXList
.
filter
(
x
=>
{
return
x
.
KRemark
!=
''
}
).
length
==
0
){
this
.
Error
(
"请输入报销发票信息,或选择发票后补"
);
return
;
}
this
.
msg
.
InvoiceBXInfo
=
JSON
.
stringify
(
this
.
InvoiceBXList
);
}
// 是否是日本客户
// 是否是日本客户
let
that
=
this
let
that
=
this
let
ClientAccountObj
=
this
.
ClientAccountList
.
find
(
x
=>
{
let
ClientAccountObj
=
this
.
ClientAccountList
.
find
(
x
=>
{
...
@@ -2307,6 +2358,13 @@ import SpecialList from '../SalesModule/SpecialList.vue';
...
@@ -2307,6 +2358,13 @@ import SpecialList from '../SalesModule/SpecialList.vue';
if
(
x
.
yTotalPrice
)
{
if
(
x
.
yTotalPrice
)
{
ybsumprice
+=
Number
(
x
.
yTotalPrice
);
ybsumprice
+=
Number
(
x
.
yTotalPrice
);
}
}
if
(((
this
.
GetDetail
.
BXType
==
2
&&
this
.
msg
.
OrderSource
!=
8
&&
this
.
msg
.
OrderSource
!=
10
&&
this
.
msg
.
OrderID
<=
0
&&
this
.
msg
.
OtherType
!=
55
&&
this
.
msg
.
OtherType
!=
61
&&
this
.
msg
.
OtherType
!=
66
&&
this
.
msg
.
OtherType
!=
67
&&
this
.
msg
.
OtherType
!=
80
&&
this
.
msg
.
OtherType
!=
83
)
||
this
.
GetDetail
.
BXType
==
3
)
&&
x
.
IsM
==
11
){
this
.
InvoiceBXShow
=
true
;
if
(
this
.
InvoiceBXList
.
length
==
0
){
this
.
InvoiceBXList
.
push
(
JSON
.
parse
(
JSON
.
stringify
(
this
.
InvoiceBXModel
)));
}
}
}
)
}
)
this
.
$forceUpdate
()
this
.
$forceUpdate
()
this
.
allPrice
=
allPrice
;
this
.
allPrice
=
allPrice
;
...
@@ -2399,7 +2457,7 @@ import SpecialList from '../SalesModule/SpecialList.vue';
...
@@ -2399,7 +2457,7 @@ import SpecialList from '../SalesModule/SpecialList.vue';
if
(
t
>=
0
)
{
if
(
t
>=
0
)
{
this
.
msg
.
detailList
[
t
].
CostTypeName
=
x
.
Name
;
this
.
msg
.
detailList
[
t
].
CostTypeName
=
x
.
Name
;
this
.
msg
.
detailList
[
t
].
IsAdvance
=
x
.
IsA
;
this
.
msg
.
detailList
[
t
].
IsAdvance
=
x
.
IsA
;
console
.
log
(
'ld1:'
+
x
.
IsA
)
;
this
.
msg
.
detailList
[
t
].
IsM
=
x
.
IsM
;
if
(
x
.
ID
===
56
)
{
if
(
x
.
ID
===
56
)
{
this
.
msg
.
detailList
[
t
].
Remark
=
this
.
orderObj
.
TCNUMS
?
this
.
msg
.
detailList
[
t
].
Remark
=
this
.
orderObj
.
TCNUMS
?
`${this.$t('objFill.dijiefeilqzdsc')
}
:${this.orderObj.TCNUMS
}
`
:
''
;
`${this.$t('objFill.dijiefeilqzdsc')
}
:${this.orderObj.TCNUMS
}
`
:
''
;
...
@@ -2407,6 +2465,7 @@ import SpecialList from '../SalesModule/SpecialList.vue';
...
@@ -2407,6 +2465,7 @@ import SpecialList from '../SalesModule/SpecialList.vue';
}
else
{
}
else
{
this
.
detailList
.
CostTypeName
=
x
.
Name
;
this
.
detailList
.
CostTypeName
=
x
.
Name
;
this
.
detailList
.
IsAdvance
=
x
.
IsA
;
this
.
detailList
.
IsAdvance
=
x
.
IsA
;
this
.
detailList
.
IsM
=
x
.
IsM
;
if
(
x
.
ID
===
56
)
{
if
(
x
.
ID
===
56
)
{
this
.
detailList
.
Remark
=
this
.
orderObj
.
TCNUMS
?
this
.
detailList
.
Remark
=
this
.
orderObj
.
TCNUMS
?
`${this.$t('objFill.dijiefeilqzdsc')
}
:${this.orderObj.TCNUMS
}
`
:
''
;
`${this.$t('objFill.dijiefeilqzdsc')
}
:${this.orderObj.TCNUMS
}
`
:
''
;
...
@@ -2930,7 +2989,16 @@ import SpecialList from '../SalesModule/SpecialList.vue';
...
@@ -2930,7 +2989,16 @@ import SpecialList from '../SalesModule/SpecialList.vue';
this
.
loading
=
false
;
this
.
loading
=
false
;
this
.
$message
.
error
(
res
.
data
.
message
);
this
.
$message
.
error
(
res
.
data
.
message
);
}
}
//处理报销 发票信息 InvoiceBXList
if
(
this
.
GetDetail
.
InvoiceBXInfo
){
this
.
InvoiceBXList
=
JSON
.
parse
(
this
.
GetDetail
.
InvoiceBXInfo
);
}
if
(
this
.
GetDetail
.
BXType
==
3
){
this
.
InvoiceBXShow
=
true
;
if
(
this
.
InvoiceBXList
.
length
==
0
){
this
.
InvoiceBXList
.
push
(
JSON
.
parse
(
JSON
.
stringify
(
this
.
InvoiceBXModel
)));
}
}
}
,
err
=>
{
}
)
}
,
err
=>
{
}
)
}
,
}
,
admin_get_DepartmentGetList
(
Bid
,
T
)
{
admin_get_DepartmentGetList
(
Bid
,
T
)
{
...
@@ -3284,6 +3352,12 @@ if(this.FinanceRefundEnumList.RefundProcessIdList!=null&&this.FinanceRefundEnumL
...
@@ -3284,6 +3352,12 @@ if(this.FinanceRefundEnumList.RefundProcessIdList!=null&&this.FinanceRefundEnumL
}
}
}
,
}
,
BXInvoiceAdd
(){
this
.
InvoiceBXList
.
push
(
JSON
.
parse
(
JSON
.
stringify
(
this
.
InvoiceBXModel
)));
}
,
BXInvoiceDel
(
index
){
this
.
InvoiceBXList
.
splice
(
index
,
1
);
}
}
,
}
,
created
()
{
created
()
{
var
that
=
this
;
var
that
=
this
;
...
...
src/components/systemManagement/CostType.vue
View file @
cbe79f5e
...
@@ -446,6 +446,13 @@
...
@@ -446,6 +446,13 @@
<el-input
v-model=
"addMsg.PrioritySort"
></el-input><span>
*{{$t('objFill.shuzidakq')}}
</span>
<el-input
v-model=
"addMsg.PrioritySort"
></el-input><span>
*{{$t('objFill.shuzidakq')}}
</span>
</el-form-item>
</el-form-item>
</el-col>
</el-col>
<el-col
:span=
"4"
>
<el-form-item
:label=
"'科目标记:'"
>
<el-select
filterable
v-model=
'addMsg.MarkType'
>
<el-option
label=
"报销费用"
:value=
'11'
></el-option>
</el-select>
</el-form-item>
</el-col>
</el-row>
</el-row>
</el-form>
</el-form>
</div>
</div>
...
@@ -512,7 +519,8 @@
...
@@ -512,7 +519,8 @@
list
:[],
list
:[],
Is_Report
:
0
,
Is_Report
:
0
,
IsSecret
:
0
,
IsSecret
:
0
,
PrioritySort
:
0
PrioritySort
:
0
,
MarkType
:
null
},
},
EmployeeIDList
:[],
EmployeeIDList
:[],
text
:
''
,
text
:
''
,
...
@@ -896,7 +904,8 @@
...
@@ -896,7 +904,8 @@
list
:[],
list
:[],
Is_Report
:
0
,
Is_Report
:
0
,
IsSecret
:
0
,
IsSecret
:
0
,
PrioritySort
:
0
PrioritySort
:
0
,
MarkType
:
null
}
}
if
(
!
t
){
if
(
!
t
){
this
.
addShow
=
false
this
.
addShow
=
false
...
@@ -956,6 +965,7 @@
...
@@ -956,6 +965,7 @@
this
.
addMsg
.
Is_Report
=
dataList
.
Is_Report
;
this
.
addMsg
.
Is_Report
=
dataList
.
Is_Report
;
this
.
addMsg
.
IsSecret
=
dataList
.
IsSecret
;
this
.
addMsg
.
IsSecret
=
dataList
.
IsSecret
;
this
.
addMsg
.
PrioritySort
=
dataList
.
PrioritySort
;
this
.
addMsg
.
PrioritySort
=
dataList
.
PrioritySort
;
this
.
addMsg
.
MarkType
=
dataList
.
MarkType
;
// this.addMsg = dataList;
// this.addMsg = dataList;
if
(
dataList
.
DepartList
.
length
>
0
){
if
(
dataList
.
DepartList
.
length
>
0
){
...
@@ -1005,7 +1015,8 @@
...
@@ -1005,7 +1015,8 @@
list
:[],
list
:[],
Is_Report
:
0
,
Is_Report
:
0
,
IsSecret
:
0
,
IsSecret
:
0
,
PrioritySort
:
0
PrioritySort
:
0
,
MarkType
:
null
}
}
this
.
addMsg
=
msg
;
this
.
addMsg
=
msg
;
},
},
...
...
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