Commit f730b61e authored by liudong1993's avatar liudong1993

1 平台手续费变更处理

parent e4075d87
......@@ -1726,7 +1726,7 @@ class="w135 _border_b_1">
</div>
</div>
</div>
<div style="display: flex;align-items: center;margin-top:15px;">
<div v-if="GetDetail.Type === 1" style="display: flex;align-items: center;margin-top:15px;">
<div style="display: flex;align-items: center;flex-grow: 1;">
<span style="font-size: 14px;">{{$t('fnc.jylshuihao')}}:</span>
<div style="display: flex;flex-grow: 1;">
......@@ -3883,7 +3883,7 @@ else if (Type==2) {
}, res => {
if (res.data.resultCode == 1) {
let data = res.data.data;
if (data.Type==2 || data.FTravelID){
if (data.Type==2 || data.FTravelID || (data.Type==1 && data.PlatformChangeFrIds && data.PlatformChangeFrIds.length>0)){
this.isClientBankAccount=true;
}
if(data.KingdeeClientID>0){
......@@ -3905,7 +3905,9 @@ else if (Type==2) {
JapanFinanceId: data.JapanFinanceId,
FTravelID: data.FTravelID,
FTracelRemark: data.FTracelRemark,
JapanPayMark : data.JapanPayMark
JapanPayMark : data.JapanPayMark,
PlatformChangeFrIds : data.PlatformChangeFrIds,
PlatformChangeFee : data.PlatformChangeFee
}
this.helpBranchData={
Type:data.Type,
......
......@@ -2753,7 +2753,7 @@
}, res => {
if (res.data.resultCode == 1) {
let data = res.data.data;
if (data.Type == 2 || data.FTravelID) {
if (data.Type == 2 || data.FTravelID || (data.Type==1 && data.PlatformChangeFrIds && data.PlatformChangeFrIds.length>0)) {
this.isClientBankAccount = true;
}
if (data.Type == 2 && data.HelpBranchId > -1) {
......@@ -2773,7 +2773,9 @@
JapanFinanceId: data.JapanFinanceId,
FTravelID: data.FTravelID,
FTracelRemark: data.FTracelRemark,
JapanPayMark: data.JapanPayMark
JapanPayMark: data.JapanPayMark,
PlatformChangeFee : data.PlatformChangeFee,
PlatformChangeFrIds : data.PlatformChangeFrIds
}
this.helpBranchData = {
Type: data.Type,
......
......@@ -703,7 +703,7 @@
</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''客户预存与抵用'单据,团费以出纳审核后即可导入金蝶 &nbsp;&nbsp;&nbsp; 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‘多币种账户付款’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''客户预存与抵用'单据,团费以出纳审核后即可导入金蝶 &nbsp;&nbsp;&nbsp; 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‘多币种账户付款’单据 &nbsp;&nbsp;&nbsp; 3、凭证导入标记是根据摘要后6位抓取的单号匹配</span>
</div>
<div class="query-box" style="padding: 0;border: 0;">
<ul class="clearfix">
......
......@@ -157,6 +157,18 @@
<span v-for="markFrid in clientBankAccountData.JapanPayMark" style="display: inline; cursor: pointer; color: #106BAF;" @click="goUrlDetail('FinancialDocumentsDetail',markFrid)">{{markFrid}}</span>
</div>
</div>
<div class="OrderReceivablesAccount-center" v-if="clientBankAccountData.PlatformChangeFrIds && clientBankAccountData.PlatformChangeFrIds.length>0">
<div v-if="clientBankAccountData.FTravelID">
--------------------------------------------------
</div>
<div>
<span style="display: inline; color: red">手续费变更单号:</span>
<span v-for="pcFrid in clientBankAccountData.PlatformChangeFrIds" style="display: inline; cursor: pointer; color: #106BAF;" @click="goUrlDetail('FinancialDocumentsDetail',pcFrid)">{{pcFrid}}</span>
</div>
<div>
<span style="display: inline; color: red">最终手续费金额:{{clientBankAccountData.PlatformChangeFee}}</span>
</div>
</div>
</div>
</template>
......
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