财务收款单据增加权限

src/components/FinancialModule/addFinancialDocuments.vue

@@ -1320,12 +1320,15 @@ export default {
         getCompany(){ //公司
             this.apipost('admin_get_BranchGetList', this.companyMsg, res => {
               let data = res.data.data;
+                let Status=false;              
               if(this.$route.query.companyID!=='-1' && this.$route.query.companyID!==undefined){
+                  Status=true;
                 data.forEach(x=>{
                   x.disabled = true;
                 })
               }
               if (this.orderObj && this.orderObj.companyIDList && this.orderObj.companyIDList.length>0) {
+                  Status=true;                  
                 this.orderObj.companyIDList.forEach(x=>{
                   data.forEach(y=>{
                     if (y.disabled === false){
@@ -1337,6 +1340,29 @@ export default {
                 });
               }
               this.companyList = data;
+                if(!Status){
+                    let id=this.$route.query.id;
+                    this.apipost('FinancialFlowTemplate_post_GetTemplateBranch', {ID:id}, res => {
+                        if (res.data.resultCode == 1) {
+                            let resdata = res.data.data;
+                            if(resdata.IsGroupCommon==0){
+                                let BranchList=resdata.BranchList;
+                                data.forEach(x=>{
+                                    x.disabled=true;
+                                    BranchList.forEach(y=>{
+                                        if(x.Id==y){
+                                            x.disabled=false;
+                                        }
+                                    })
+                                })
+                               
+                                this.companyList = data;   
+                            }
+                        }
+                        
+                    }, err => {})
+                 
+                }
             }, err => {})
         },
         //设置选中单据名单