diff --git a/src/views/businessConfig/AddPayForm.vue b/src/views/businessConfig/AddPayForm.vue index 37f287d..3df1fe5 100644 --- a/src/views/businessConfig/AddPayForm.vue +++ b/src/views/businessConfig/AddPayForm.vue @@ -136,8 +136,208 @@ export default { formatType: 'html', codeContent: '', showEditDrawer: false, - currentTemplateIndex: 4, + currentTemplateIndex: 0, templates: [ + { + name: '资金划拨审批单', + content: ` +
+
+

苏州市河道管理处资金划拨审批单

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
项目名称：{{projectName}}本次为第{{paymentTimes}}次付款
承包商/供货商：{{contractor}}合同服务时间：{{serviceTime}}
付款情形金额(单位：元)备注
A合同金额{{contractAmount}}{{contractRemark}}
B审计金额{{auditAmount}}{{auditRemark}}
C前期累计已付款{{previousPayment}}{{previousPaymentRemark}}
D本期拟款{{currentPayment}}{{currentPaymentRemark}}
E本期应付款{{currentDuePayment}} +
+ + + +
+
+ + +
+
F累计支付{{totalPaid}}{{totalPaidRemark}}
G累计拟款{{totalPlanned}}{{totalPlannedRemark}}
H质保金{{warranty}} +    %，质保期   年，需审计的以审计价为计费依据。 +
资金划支渠道：
+
业务科室：
+
经办人：
+ 		业务科室负责人：业务科室分管领导：
财务审计科：财务审计科分管领导：单位负责人：
+
+
` + }, + { + name: '简易报销贴单', + content: ` +
+
+

苏州市河道管理处报销贴单

+
+
科室：
+
年    月    日
+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
用途说明金额报销(领款)人 +
+
+ 附单据张 +
+
+
{{purpose1}}{{amount1}}科室负责人{{departmentHead}}
{{purpose2}}{{amount2}}
{{purpose3}}{{amount3}}财审科审核{{financeApproval}}
{{purpose4}}{{amount4}}
{{purpose5}}{{amount5}}分管领导审核{{leaderApproval}}
{{purpose6}}{{amount6}}
{{purpose7}}{{amount7}}财务分管领导审核{{financeLeaderApproval}}
{{purpose8}}{{amount8}}
合计{{total}}单位负责人审批{{unitLeaderApproval}}
报销金额(大写) +
+ 万 + 仟 + 佰 + 拾 + 元 + 角 + 分 +
+
+
+
` + }, { name: '报销贴单', content: ` @@ -165,7 +365,6 @@ export default { 发票金额 报销比例 {{medicalActualAmount}} - 报销(领款)人 {{name}} @@ -231,43 +430,43 @@ export default { 科室 - {{department}} + {{getDepartment}} 事由 - {{reason}} + {{getReason}} 日期 - {{date}} + {{getDate}} 就餐地点 - {{diningLocation}} + {{getDiningLocation}} 就餐人数 接待人数 - {{visitorCount}} + {{getVisitorCount}} 金额(元) 餐费 - {{mealsFee}} + {{getMealsFee}} 陪同人数 - {{accompanyCount}} + {{getAccompanyCount}} 住宿费 - {{accommodationFee}} + {{getAccommodationFee}} 科室经办人 - {{handler}} + {{getHandler}} 综合科意见 - {{comprehensiveOpinion}} + {{getComprehensiveOpinion}} 分管领导意见 - {{leaderOpinion}} + {{getLeaderOpinion}} 备注 - {{remark}} + {{getRemark}} @@ -337,11 +536,11 @@ export default { {{departmentApproval}} - 分管领导审核 + 分管领导审核 {{sectionApproval}} - 综合科审核 + 综合科审核 {{comprehensiveApproval}} @@ -463,76 +662,96 @@ export default { ` }, { - name: '报销贴单简易版', + name: '定点办会结算单', content: `
-

苏州市河道管理处报销贴单

+

苏州市河道管理处定点办会结算单

+
+
+
年   月   日
+
+ + + + + - - + + - -
科室：{{department}}{{year}}年{{month}}月{{day}}日申请部门{{department}}
- - - - - + + - - + + - - + + - - + + - - + + - - + + + - - + + + - - + + + + + + + + - -
用途说明金额附单据{{receiptCount}}张会议名称{{meetingName}}
{{purpose1}}{{amount1}}会议类别（{{meetingType}}）类会议
{{purpose2}}{{amount2}}会议起止日期及天数{{duration}}
{{purpose3}}{{amount3}}会议地点{{location}}
{{purpose4}}{{amount4}}会议规模代表人数：{{representativeCount}}     工作人员数：{{staffCount}}
{{purpose5}}{{amount5}}会议经费预算（元）预算金额决算金额
合计{{totalAmount}}合计{{budgetTotal}}{{settlementTotal}}
报销金额(大写){{amountInWords}}其中：住宿费{{budgetAccommodation}}{{settlementAccommodation}}
伙食费{{budgetMeals}}{{settlementMeals}}
- - - - + + + - - + + + - - + + - - + + - + + + + + + + + + + +
报销(领款)人{{applicant}}租场费{{budgetVenue}}{{settlementVenue}}
科室负责人{{departmentHead}}其他费用{{budgetOther}}{{settlementOther}}
财审科审核{{financialAudit}}科室负责人审核{{departmentApproval}}
分管领导审核{{leaderAudit}}分管领导审核{{leaderApproval}}
财务分管领导审核财审科审核{{financeApproval}}
财审科分管领导审核{{financeLeaderApproval}}
单位负责人审核{{unitLeaderApproval}}