逾期账款调整

src/SDrpManagement/accountsReceivable/index.vue

@@ -127,8 +127,8 @@ export default {
         "content": {
           "pageNumber": 1,
           "pageSize": 99999,
-          "type":"0",//1按部门 0按人员
-          "dataid":JSON.parse(sessionStorage.getItem('active_account')).userid,//部门人员id
+          "type":JSON.parse(sessionStorage.getItem('active_account')).usertype == 21 || JSON.parse(sessionStorage.getItem('active_account')).usertype == 22?"1":"0",//1按部门 0按人员
+          "dataid":JSON.parse(sessionStorage.getItem('active_account')).usertype == 21 || JSON.parse(sessionStorage.getItem('active_account')).usertype == 22?'-1':JSON.parse(sessionStorage.getItem('active_account')).userid,//部门人员id
           "querytype":JSON.parse(sessionStorage.getItem('active_account')).usertype == 21 || JSON.parse(sessionStorage.getItem('active_account')).usertype == 22?1:0,//0按业务员 1按客户
           "point":"全部",// 入账节点
           "where": {