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罗超
SuperMan
Commits
f0a34383
Commit
f0a34383
authored
Sep 15, 2023
by
liudong1993
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1 金蝶调整
parent
d714ce5d
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3 changed files
with
98 additions
and
4 deletions
+98
-4
BillModule.vue
...ponents/FinancialModule/FinancialSubmodule/BillModule.vue
+1
-2
RecPayQuery.vue
src/components/FinancialModule/Kingdee/RecPayQuery.vue
+1
-1
RecPayQuery.vue
src/components/FinancialModule/RecPayQuery.vue
+96
-1
No files found.
src/components/FinancialModule/FinancialSubmodule/BillModule.vue
View file @
f0a34383
...
...
@@ -137,8 +137,7 @@
<span
class=
"_r_name _r_IsPublic"
v-if=
"GetDetail.IsPublic==7"
>
收支相抵
</span>
<span
class=
"_r_name _r_IsPublic"
v-if=
"GetDetail.IsPublic==10"
>
虚拟结算
</span>
<span
class=
"_r_name _r_IsPublic"
v-if=
"GetDetail.IsPublic==11"
>
电商结算
</span>
<span
class=
"_r_name _r_IsPublic"
v-if=
"GetDetail.KingdeeClientName && !isPrintPage"
>
(垫付:
{{
GetDetail
.
KingdeeClientName
}}
)
</span>
</p>
<p
style=
"font-weight: bold"
><span
class=
""
>
{{
$t
(
'hotel.hotel_SerialNumber'
)
}}
:
</span>
{{
GetDetail
.
FrID
}}
</p>
</div>
...
...
src/components/FinancialModule/Kingdee/RecPayQuery.vue
View file @
f0a34383
...
...
@@ -677,7 +677,7 @@
</el-form>
</div>
<div>
<span
style=
"font-size: 13px; color:coral"
>
*注意: 1、团费对接系统抓取'所有订单相关'和'客户预存与抵用'单据
</span>
<span
style=
"font-size: 13px; color:coral"
>
*注意: 1、团费对接系统抓取'所有订单相关'和'客户预存与抵用'单据
2、团成本对接系统抓取团队所有的成本单据,不包含‘月结单’与‘多账户合并付款’与‘多币种账户付款’单据
</span>
</div>
<div
class=
"query-box"
style=
"padding: 0;border: 0;"
>
<ul
class=
"clearfix"
>
...
...
src/components/FinancialModule/RecPayQuery.vue
View file @
f0a34383
...
...
@@ -534,6 +534,22 @@
outline: none;"
class=
"iconfont icon-zhifupeizhiguanli"
@
click=
"showjiaoyi(scope.row.FrID)"
>
</i>
</el-tooltip>
<el-tooltip
class=
"item"
content=
"修改垫付对象"
placement=
"top"
v-if=
"IsUpdatePayment == true && scope.row.Type==2"
>
<i
style=
"width: 30px;
height: 30px;
display: inline-block;
color: white !important;
border-radius: 50%;
text-align: center;
line-height: 30px;
margin-right: 10px;
cursor: pointer;
background-color: #47BF8C;
outline: none;"
class=
"iconfont icon-bianji"
@
click=
"showPayment(scope.row.FrID)"
>
</i>
</el-tooltip>
</
template
>
</el-table-column>
</el-table>
...
...
@@ -633,6 +649,32 @@
<
template
v-if=
"transactionTax"
>
<shouxufei
:transTax=
"transTax"
@
success=
"close(),resetPageIndex(),getPageList()"
@
close=
"close"
></shouxufei>
</
template
>
<!--修改付款对象-->
>
<el-dialog
title=
"修改垫付对象"
width=
"300px"
:visible
.
sync=
"PaymentSync"
center
>
<el-form
class=
"cdForm"
label-width=
"90px"
>
<el-form-item
label=
"客户类型"
prop=
"ClientType"
>
<el-select
filterable
v-model=
'transTax.ClientType'
:placeholder=
"$t('fnc.khleixing')"
@
change=
"GetClientAccountList(transTax.ClientType)"
class=
"w135 _border_b_1"
>
<el-option
v-for=
'item in ClientTypeList'
:label=
'item.Name'
:value=
'item.ID'
:key=
'item.ID'
>
</el-option>
</el-select>
</el-form-item>
<el-form-item
label=
"客户名称"
prop=
"ClientID"
>
<
template
>
<el-select
filterable
v-model=
'transTax.ClientID'
:placeholder=
"$t('fnc.khmingcheng')"
class=
"w135 _border_b_1"
>
<el-option
v-for=
'item in ClientAccountList'
:label=
'item.Name'
:value=
'item.ID'
:key=
'item.ID'
>
</el-option>
</el-select>
</
template
>
</el-form-item>
</el-form>
<div
slot=
"footer"
class=
"dialog-footer"
>
<el-button
class=
"hollowFixedBtn"
@
click=
"PaymentSync=false"
>
{{$t('pub.cancelBtn')}}
</el-button>
<el-button
class=
"normalBtn"
type=
"primary"
@
click=
"handlingSurePayment"
:loading=
"transTax.loading"
>
{{$t('pub.sureBtn')}}
</el-button>
</div>
</el-dialog>
</div>
</template>
<
script
>
...
...
@@ -656,6 +698,8 @@
ClientID
:
''
},
transactionTax
:
false
,
PaymentSync
:
false
,
//修改垫付对象
showID
:
false
,
active
:
1
,
userId
:
0
,
...
...
@@ -774,7 +818,8 @@
istransaction
:
false
,
isJapanCommission
:
false
,
isManageFinance
:
false
,
loadingTranMode
:
false
loadingTranMode
:
false
,
IsUpdatePayment
:
false
,
}
},
created
()
{
...
...
@@ -795,6 +840,9 @@
if
(
ActionMenuCode
.
indexOf
(
"isManageFinance"
)
!=
-
1
)
{
this
.
isManageFinance
=
true
}
if
(
ActionMenuCode
.
indexOf
(
"F_AccountantFinanceMerge"
)
!=
-
1
)
{
this
.
IsUpdatePayment
=
true
}
if
(
this
.
$route
.
query
.
returnCode
)
{
this
.
active
=
this
.
$route
.
query
.
returnCode
;
this
.
msg
.
Conditon
=
this
.
$route
.
query
.
returnCode
;
...
...
@@ -905,6 +953,13 @@
);
},
showPayment
(
FrId
)
{
//弹出付款对象修改
this
.
transTax
.
FrId
=
FrId
;
this
.
financeinfo_post_GetClientTypeList
();
this
.
PaymentSync
=
true
;
},
getExchange
(
rowData
,
index
)
{
this
.
MsgBus
.
$emit
(
'getRecQuery'
,
rowData
.
FrID
);
},
...
...
@@ -1120,6 +1175,16 @@
}
},
err
=>
{})
},
GetClientAccountList
(
i
)
{
//获取客户名称并且根据费用类型和付款对象获取客户账号
this
.
msg
.
AccountNumber
=
''
;
this
.
transTax
.
ClientID
=
''
this
.
ClientTypeList
.
forEach
(
x
=>
{
if
(
x
.
ID
==
i
)
{
// this.msg.RemitterName = x.Name;
this
.
financeinfo_post_GetClientAccountList
(
this
.
transTax
.
ClientType
);
}
})
},
financeinfo_post_GetClientAccountList
(
t
)
{
// 获取对象类型
let
msg
=
{
Type
:
t
,
...
...
@@ -1142,6 +1207,36 @@
}
},
err
=>
{})
},
// 确定垫付对象
handlingSurePayment
()
{
if
(
this
.
transTax
.
loading
)
return
;
this
.
transTax
.
loading
=
true
;
if
(
this
.
transTax
.
ClientType
&&
this
.
transTax
.
ClientType
!=
""
&&
this
.
transTax
.
ClientID
&&
this
.
transTax
.
ClientID
!=
""
)
{
this
.
apipost
(
"Financial_post_SetKingdeeClientID"
,
{
FrId
:
this
.
transTax
.
FrId
,
KingdeeClientID
:
this
.
transTax
.
ClientID
},
res
=>
{
if
(
res
.
data
.
resultCode
==
1
)
{
this
.
Success
(
"修改成功"
);
this
.
PaymentSync
=
false
;
this
.
transTax
.
FrId
=
''
this
.
transTax
.
ClientType
=
''
this
.
transTax
.
ClientID
=
''
}
this
.
transTax
.
loading
=
false
;
},
err
=>
{
this
.
transTax
.
loading
=
false
;
}
);
}
else
{
this
.
transTax
.
loading
=
false
;
this
.
Error
(
"请选择垫付对象"
);
}
},
getAccountList
(
i
,
t
)
{
//收款账户
let
accountList
=
[];
if
(
t
==
1
)
{
// 银行
...
...
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