import React, {Component} from 'react'
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import PropTypes from 'prop-types'
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import { is, fromJS } from 'immutable'
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import { Button, Select, Input, Modal, DatePicker, notification, InputNumber, Dropdown } from 'antd'
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import moment from 'moment'
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import Api from '@/api'
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import Utils from '@/utils/utils.js'
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import MKEmitter from '@/utils/events.js'
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import VoucherTable from './voucherTable'
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import SaveAsTemp from './saveAsTemp'
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import ResetRemark from './resetRemark'
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import ResetAttach from './resetAttach'
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import LoadFromTemp from './loadFromTemp'
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import './index.scss'
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const { confirm } = Modal
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class VoucherModule extends Component {
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static propTpyes = {
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config: PropTypes.object, // 组件配置信息
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}
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state = {
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BID: '',
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type: 'createVoucher',
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config: null,
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loading: false,
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data: [],
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tbdata: [],
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typeOptions: [],
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charType: '',
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charName: '',
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charInt: '',
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vouDate: null,
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book: null,
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username: sessionStorage.getItem('User_Name'),
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remark: '',
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attachments: 0,
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vouAduited: false,
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vouReadOnly: false,
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attachlist: [],
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oriAttachs: [],
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tempTypes: [],
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tempTypeClass: '',
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tempTypeName: '',
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title: '',
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orgcode: '',
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orgname: '',
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status: '', // 新建时，empty、change、saved
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saved: false,
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voucherCode: ''
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}
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UNSAFE_componentWillMount () {
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const { config } = this.props
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let BID = ''
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let BData = ''
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if (config.wrap.supModule) {
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BData = window.GLOB.CacheData.get(config.wrap.supModule)
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} else {
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BData = window.GLOB.CacheData.get(config.$pageId)
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}
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if (BData) {
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BID = BData.$BID || ''
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}
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let book = null
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let vouDate = null
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if (config.wrap.supBook) {
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book = window.GLOB.CacheData.get(config.wrap.supBook) || null
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if (book) {
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let month = book.months
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vouDate = moment()
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if (month && month < moment().format('YYYY-MM')) {
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vouDate = moment(month, 'YYYY-MM').endOf('month')
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}
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}
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}
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// config.wrap.type = 'checkVoucher'
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// BID = '20230228173542370E2F4FC1773704C29A6A4'
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// config.wrap.type = 'checkTemp'
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// BID = '20230214174458780MFR8IA576ON4VKNOLVH'
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window.GLOB.CacheVoucher.delete(config.uuid)
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let type = config.wrap.type || 'createVoucher'
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if (type === 'createVoucher' || type === 'createTemp') {
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BID = Utils.getguid()
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}
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this.setState({
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book: book,
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vouDate: vouDate,
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config: fromJS(config).toJS(),
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type: type,
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BID: BID || '',
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status: 'empty'
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}, () => {
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this.loadData()
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this.getVoucher()
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})
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}
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componentDidMount () {
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MKEmitter.addListener('resetSelectLine', this.resetParentParam)
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}
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shouldComponentUpdate (nextProps, nextState) {
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return !is(fromJS(this.state), fromJS(nextState))
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}
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/**
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* @description 组件销毁，清除state更新，清除快捷键设置
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*/
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componentWillUnmount () {
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this.setState = () => {
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return
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}
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MKEmitter.removeListener('resetSelectLine', this.resetParentParam)
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}
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resetParentParam = (MenuID, id, data) => {
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const { config, type } = this.state
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if (config.wrap.supBook === MenuID) {
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let month = data.months
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let vouDate = moment()
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if (month && month < moment().format('YYYY-MM')) {
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vouDate = moment(month, 'YYYY-MM').endOf('month')
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}
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this.setState({ book: data, vouDate }, () => {
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this.loadData()
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this.getVoucher()
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})
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return
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}
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if (!config.wrap.supModule || config.wrap.supModule !== MenuID || type === 'createVoucher' || type === 'createTemp') return
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if (id !== this.state.BID || id !== '') {
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this.setState({ BID: id }, () => {
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this.getVoucher()
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})
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}
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}
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loadData = () => {
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const { book, config, type } = this.state
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if (!book) return
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let param = {
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func: 's_get_fcc_account_data',
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// account_code: book.account_code || '',
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fcc_date: book.months ? book.months + '-01' : moment().format('YYYY-MM-DD'),
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account_year_code: book.account_year_code || '',
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months: book.months ? book.months : moment().format('YYYY-MM'),
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BID: book.id
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}
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Api.genericInterface(param).then(res => {
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if (!res.status) {
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notification.warning({
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top: 92,
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message: res.message,
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duration: 5
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})
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return
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}
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let typeOptions = res.char || []
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if (type === 'createVoucher') {
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let charInt = typeOptions[0] ? typeOptions[0].voucher_char_int + 1 : 1
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this.setState({
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typeOptions: typeOptions,
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charType: typeOptions[0] ? typeOptions[0].voucher_class : '',
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charName: typeOptions[0] ? typeOptions[0].voucher_char : '',
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charInt: charInt,
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orgcode: res.orgcode,
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orgname: res.orgname,
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tempTypes: res.temp_type || []
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})
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} else {
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this.setState({
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typeOptions: typeOptions,
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orgcode: res.orgcode,
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orgname: res.orgname,
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tempTypes: res.temp_type || []
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})
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}
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let names = {}
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let supplier = []
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let customer = []
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let department = []
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let project = []
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let inventory = []
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let employee = []
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let cash_flow = []
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let others = []
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let logistics = []
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let lessor = []
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res.sup && res.sup.forEach(item => {
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names[item.sup_type_code] = item.sup_type_name
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})
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res.supplier && res.supplier.forEach(item => {
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supplier.push({value: item.suppliercode, label: item.suppliername})
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})
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res.logistics && res.logistics.forEach(item => {
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logistics.push({value: item.logistics_code, label: item.logistics_name})
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})
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res.lessor && res.lessor.forEach(item => {
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lessor.push({value: item.lessor_code, label: item.lessor_name})
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})
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res.customer && res.customer.forEach(item => {
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customer.push({value: item.customercode, label: item.customername})
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})
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res.co_pro && res.co_pro.forEach(item => {
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department.push({value: item.co_pro_code, label: item.co_pro_name})
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})
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res.pm && res.pm.forEach(item => {
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project.push({value: item.projectcode, label: item.projectname})
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})
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res.materiel && res.materiel.forEach(item => {
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inventory.push({value: item.productcode, label: item.productname})
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})
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res.workers && res.workers.forEach(item => {
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employee.push({value: item.workercode, label: item.workername})
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})
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res.cash_flow && res.cash_flow.forEach(item => {
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cash_flow.push({value: item.cash_flow_code, label: item.cash_flow_name})
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})
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res.others && res.others.forEach(item => {
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others.push({value: item.sup_acc_code, label: item.sup_acc_name, parentId: item.sup_acc_type})
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})
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let message = {
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subjects: res.subjects || [],
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names: names,
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supplier: supplier,
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logistics: logistics,
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lessor: lessor,
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customer: customer,
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department: department,
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project: project,
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inventory: inventory,
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currency: res.currency || [],
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employee: employee,
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cash_flow: cash_flow,
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others: others,
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account_code: res.account_code,
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account_year_code: res.account_year_code
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}
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window.GLOB.CacheVoucher.set(config.uuid, message)
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})
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}
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getVoucher = () => {
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const { book, BID, type } = this.state
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if (!book || !BID || type === 'createVoucher' || type === 'createTemp') return
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let param = {
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func: 's_get_fcc_voucher',
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BID: book.id,
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ID: BID
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}
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if (type === 'checkTemp') {
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param.func = 's_get_fcc_voucher_temp'
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}
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Api.genericInterface(param).then(res => {
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if (!res.status) {
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notification.warning({
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top: 92,
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message: res.message,
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duration: 5
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})
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return
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}
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let data = []
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if (res.voucher) {
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let disabled = res.voucher_status === 'true'
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data = res.voucher.map(line => {
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line.uuid = line.subject_id || ''
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if (line.direction_type === 'credit') {
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line.credit = line.net_amount || 0
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line.debit = ''
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} else {
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line.debit = line.net_amount || 0
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line.credit = ''
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}
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line.unitratio = line.foreign_unitratio || 0
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line.exratecode = line.foreign_exratecode || ''
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line.exratename = line.foreign_exratename || ''
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line.local_currency = line.local_exratecode || ''
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line.foreign_currency_type = line.foreign_type || ''
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line.$disabled = disabled
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if (line.sup) {
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line.supAccounts = line.sup.map(cell => {
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cell.uuid = cell.sup_id
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return cell
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})
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delete line.sup
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}
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return line
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})
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}
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if (type !== 'checkTemp') {
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let files = []
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res.fcc_files && res.fcc_files.forEach(file => {
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file.attachments.forEach(item => {
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item.id = item.attach_id
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item.data_code = file.data_code
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item.data_name = file.data_name
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item.BID = file.id
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files.push(item)
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})
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})
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this.setState({
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data: data,
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attachlist: files,
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vouDate: res.fibvoucherdate ? moment(res.fibvoucherdate, 'YYYY-MM-DD') : null,
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charType: res.voucher_class || 'keeping',
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vouAduited: res.voucher_status === 'true' || res.read_only === 'true',
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vouReadOnly: res.read_only === 'true',
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charName: res.voucher_char,
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charInt: res.voucher_char_int,
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// orgcode: res.orgcode,
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// orgname: res.orgname,
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voucherCode: res.voucher_code || '',
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tbdata: fromJS(data).toJS(),
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oriAttachs: fromJS(files).toJS(),
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attachments: res.attachments_int,
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title: res.voucher_text || '',
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remark: res.remark || '',
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status: res.copy_type === 'true' ? 'copy' : 'saved'
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})
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} else {
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this.setState({
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data: data,
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tbdata: fromJS(data).toJS(),
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title: res.voucher_text || '',
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tempTypeClass: res.typechartwo || '',
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tempTypeName: res.typecharthree || '',
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status: 'saved'
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})
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}
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})
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}
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triggersave = (t) => {
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const { tbdata } = this.state
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let err = ''
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let tip = ''
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let list = []
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tbdata.forEach((line, index) => {
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if (err) return
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if (line.type === 'total') {
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if (line.debit !== line.credit) {
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err = '借贷不平衡！'
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}
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return
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}
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let _index = index + 1
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if (!line.subject_voucher_text && !line.subject_code && !line.debit && line.debit !== 0 && !line.credit && line.credit !== 0) {
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if (_index === 1) {
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err = '第1行不可为空。'
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}
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return
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}
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if (!line.subject_voucher_text) {
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err = `第${_index}行，摘要不可为空。`
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} else if (!line.subject_code) {
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err = `第${_index}行，科目不可为空。`
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} else if (!line.debit && line.debit !== 0 && !line.credit && line.credit !== 0) {
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err = `第${_index}行，请输入金额。`
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} else if (line.debit === 0 || line.credit === 0) {
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err = `第${_index}行，金额不能为0。`
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} else if (line.foreign_currency_type === 'Y' && !line.foreign_amount) {
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err = `第${_index}行，原币不可为空或为0。`
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} else if (line.sup_accounting && !line.supAccounts) {
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err = `第${_index}行，请选择辅助核算。`
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} else if (line.sup_accounting && line.supAccounts) {
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line.supAccounts.forEach(item => {
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if (item.sup_acc_type === 'supplier') {
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if (!item.suppliercode || !item.suppliername) {
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err = `第${_index}行，请选择辅助核算。`
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}
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} else if (item.sup_acc_type === 'logistics') {
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if (!item.logistics_code || !item.logistics_name) {
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err = `第${_index}行，请选择辅助核算。`
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}
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} else if (item.sup_acc_type === 'lessor') {
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if (!item.lessor_code || !item.lessor_name) {
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err = `第${_index}行，请选择辅助核算。`
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}
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} else if (item.sup_acc_type === 'customer') {
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if (!item.customercode || !item.customername) {
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err = `第${_index}行，请选择辅助核算。`
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}
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} else if (item.sup_acc_type === 'department') {
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if (!item.co_pro_code || !item.co_pro_name) {
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err = `第${_index}行，请选择辅助核算。`
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}
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} else if (item.sup_acc_type === 'project') {
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if (!item.projectcode || !item.projectname) {
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err = `第${_index}行，请选择辅助核算。`
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}
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} else if (item.sup_acc_type === 'inventory') {
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if (!item.productcode || !item.productname) {
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err = `第${_index}行，请选择辅助核算。`
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}
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} else if (item.sup_acc_type === 'employee') {
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if (!item.workercode || !item.workername) {
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err = `第${_index}行，请选择辅助核算。`
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}
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} else if (item.sup_acc_type === 'cash_flow') {
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if (!item.cash_flow_code || !item.cash_flow_name) {
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err = `第${_index}行，请选择辅助核算。`
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}
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} else if (!item.sup_acc_type || !item.sup_acc_code || !item.sup_acc_name) {
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err = `第${_index}行，请选择辅助核算。`
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}
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})
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}
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if (line.count_type === 'Y' && !err) {
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if (!line.fcc_count) {
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tip += `第${_index}行，数量为空或为0！；`
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} else if (line.net_unitprice) {
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if (line.debit && line.debit !== line.fcc_count * line.net_unitprice) {
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tip += `第${_index}行，数量和金额不匹配！；`
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} else if (line.credit && line.credit !== line.fcc_count * line.net_unitprice) {
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tip += `第${_index}行，数量和金额不匹配！；`
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}
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}
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}
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list.push(line)
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})
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if (!err && list.length === 0) {
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err = '第1行不可为空。'
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}
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if (err) {
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notification.warning({
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top: 92,
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message: err,
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duration: 5
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})
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return
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}
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if (tip) {
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const that = this
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confirm({
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content: tip + '确认要保存吗？',
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onOk() {
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that.voucherSave(list, t)
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},
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onCancel() {}
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})
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} else {
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this.voucherSave(list, t)
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}
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}
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voucherSave = (list, t) => {
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const { type, BID, data, config, voucherCode, charInt, charType, vouDate, book, remark, charName, attachments, title, orgcode, orgname, attachlist, oriAttachs } = this.state
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let err = ''
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if (!book) {
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err = '请选择账套！'
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} else if (!vouDate) {
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err = '请选择日期！'
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} else if (!charName || !charInt) {
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err = '请选择凭证号！'
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}
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if (err) {
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notification.warning({
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top: 92,
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message: err,
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duration: 5
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})
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return
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}
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let param = {
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func: 's_fcc_voucher_addupt',
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BID: book.id,
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ID: BID,
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voucher_code: voucherCode || '',
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voucher_text: title,
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remark: remark,
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account_year_code: book.account_year_code || '',
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voucher_type: config.wrap.voucherType || '',
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voucher_type_text: config.wrap.voucherTypeText || '',
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orgcode: orgcode || '',
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orgname: orgname || '',
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voucher_class: charType,
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years: book.years,
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months: moment(vouDate).format('YYYY-MM'),
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business_type: config.wrap.businessType || '',
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voucher_sign: config.wrap.voucherSign || '',
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voucher_char: charName,
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voucher_char_int: charInt,
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account_code: book.account_code || '',
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fibvoucherdate: moment(vouDate).format('YYYY-MM-DD'),
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UserName: sessionStorage.getItem('User_Name') || '',
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FullName: sessionStorage.getItem('Full_Name') || '',
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attachments_int: attachments,
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sup_data: '',
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subject_data: '',
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attachments_data: ''
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}
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// id,deleted
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// 附件列表
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// subject_id,subject_voucher_code,voucher_lp,subject_code,subject_name,subject_voucher_text,fcc_count,net_unitprice,unit,net_amount,direction_type
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// ,exratecode,exratename,unitratio,sup_accounting ,direction_type_count,src_amount,deleted,local_exratecode
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// sup_id,sup_voucher_code,sup_voucher_lp,voucher_sup_lp,sup_subject_code,sup_subject_name,sup_voucher_text,sup_direction_type,sup_net_amount,customercode,customername,suppliercode,suppliername,co_pro_code,co_pro_name,workercode,workername,project_code,project_name,productcode,productname,cash_flow_code,cash_flow_name,sup_acc_code,sup_acc_name,sup_acc_type,sup_bid,deleted
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// 辅助科目行id，新增时空，凭证行号空，辅助科目行号空，科目编码，科目名称，辅助科目摘要空，方向'debit'、'credit'，行金额，客户编码，客户名称，供应商编码，供应商名称，部门编码，部门名称，职员编码，职员名称，项目编码，项目名称，产品编码，产品名称，现金编码，现金名称，自定义科目编码，自定义科目名称，辅助科目类型，凭证行ID，删除标记
|
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let sup_data = []
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let voucherMap = new Map()
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let supMap = new Map()
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let extract = localStorage.getItem(window.GLOB.sysSign + '_voucher_extract')
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extract = extract ? JSON.parse(extract) : []
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data.forEach(item => {
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voucherMap.set(item.uuid, item)
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if (item.sup_accounting && item.supAccounts) {
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item.supAccounts.forEach(cell => {
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if (!cell.sup_acc_type) return
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let _cell = {...cell}
|
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_cell.sup_voucher_code = item.subject_voucher_code || ''
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_cell.sup_voucher_lp = item.voucher_lp || ''
|
_cell.sup_subject_code = item.subject_code || ''
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_cell.sup_subject_name = item.subject_name || ''
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_cell.sup_bid = item.uuid || ''
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_cell.sup_direct = item.debit ? 'debit' : 'credit'
|
_cell.sup_net_amount = item.debit || item.credit
|
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supMap.set(item.uuid + cell.sup_acc_type, _cell)
|
})
|
}
|
})
|
|
let subject_data = list.map(item => {
|
let count = item.count_type === 'Y'
|
let curr = item.foreign_currency_type === 'Y'
|
let direct = item.debit ? 'debit' : 'credit'
|
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if (type === 'createVoucher' && item.subject_voucher_text && item.subject_voucher_text.length < 20) {
|
extract.unshift(item.subject_voucher_text)
|
}
|
|
if (voucherMap.has(item.uuid)) {
|
voucherMap.delete(item.uuid)
|
}
|
if (item.sup_accounting && item.supAccounts) {
|
item.supAccounts.forEach(n => {
|
if (supMap.has(item.uuid + n.sup_acc_type)) {
|
supMap.delete(item.uuid + n.sup_acc_type)
|
}
|
|
sup_data.push(`'${n.uuid}','${item.subject_voucher_code || ''}','${item.voucher_lp || ''}','${n.voucher_sup_lp || ''}','${item.subject_code}','${item.subject_name}','${n.sup_voucher_text || ''}','${direct}',${item.debit || item.credit},'${n.customercode || ''}','${n.customername || ''}','${n.suppliercode || ''}','${n.suppliername || ''}','${n.co_pro_code || ''}','${n.co_pro_name || ''}','${n.workercode || ''}','${n.workername || ''}','${n.project_code || ''}','${n.project_name || ''}','${n.productcode || ''}','${n.productname || ''}','${n.cash_flow_code || ''}','${n.cash_flow_name || ''}','${n.sup_acc_code || ''}','${n.sup_acc_name || ''}','${n.sup_acc_type || ''}','${item.uuid}',0,'${n.lessor_code || ''}','${n.lessor_name || ''}','${n.logistics_code || ''}','${n.logistics_name || ''}'`)
|
})
|
}
|
return `'${item.uuid}','${item.subject_voucher_code || ''}','${item.voucher_lp || ''}','${item.subject_code}','${item.subject_name}','${item.subject_voucher_text || ''}',${count ? item.fcc_count || 0 : 0},${count ? item.net_unitprice || 0 : 0},'${item.unit}',${item.debit || item.credit},'${direct}','${curr ? item.exratecode : ''}','${curr ? item.exratename : ''}',${curr ? item.unitratio || 0 : 0},'${item.sup_accounting}',${item.debit ? 1 : -1},${curr ? item.foreign_amount || 0 : 0},0,'${item.local_currency || ''}','${count ? 'Y' : ''}','${curr ? 'Y' : ''}','${item.closing_foreign_exchange || ''}'`
|
})
|
|
if (type === 'createVoucher') {
|
extract = Array.from(new Set(extract))
|
if (extract.length > 20) {
|
extract.length = 20
|
}
|
localStorage.setItem(window.GLOB.sysSign + '_voucher_extract', JSON.stringify(extract))
|
}
|
|
voucherMap.forEach(item => {
|
let count = item.count_type === 'Y'
|
let curr = item.foreign_currency_type === 'Y'
|
let direct = item.debit ? 'debit' : 'credit'
|
|
subject_data.push(`'${item.uuid}','${item.subject_voucher_code || ''}','${item.voucher_lp || ''}','${item.subject_code}','${item.subject_name}','${item.subject_voucher_text || ''}',${count ? item.fcc_count || 0 : 0},${count ? item.net_unitprice || 0 : 0},'${item.unit}',${item.debit || item.credit},'${direct}','${curr ? item.exratecode : ''}','${curr ? item.exratename : ''}',${curr ? item.unitratio || 0 : 0},'${item.sup_accounting}',${item.debit ? 1 : -1},${curr ? item.foreign_amount || 0 : 0},1,'${item.local_currency || ''}','${count ? 'Y' : ''}','${curr ? 'Y' : ''}','${item.closing_foreign_exchange || ''}'`)
|
})
|
|
supMap.forEach(n => {
|
sup_data.push(`'${n.uuid}','${n.sup_voucher_code}','${n.sup_voucher_lp}','${n.voucher_sup_lp || ''}','${n.sup_subject_code}','${n.sup_subject_name}','${n.sup_voucher_text || ''}','${n.sup_direct}',${n.sup_net_amount},'${n.customercode || ''}','${n.customername || ''}','${n.suppliercode || ''}','${n.suppliername || ''}','${n.co_pro_code || ''}','${n.co_pro_name || ''}','${n.workercode || ''}','${n.workername || ''}','${n.project_code || ''}','${n.project_name || ''}','${n.productcode || ''}','${n.productname || ''}','${n.cash_flow_code || ''}','${n.cash_flow_name || ''}','${n.sup_acc_code || ''}','${n.sup_acc_name || ''}','${n.sup_acc_type || ''}','${n.sup_bid}',1,'${n.lessor_code || ''}','${n.lessor_name || ''}','${n.logistics_code || ''}','${n.logistics_name || ''}'`)
|
})
|
|
let attachments_data = []
|
let ids = []
|
|
attachlist.forEach(item => {
|
ids.push(item.id)
|
|
attachments_data.push(`'${item.id}',0`)
|
})
|
|
if (oriAttachs.length > 0) {
|
oriAttachs.forEach(item => {
|
if (!ids.includes(item.id)) {
|
attachments_data.push(`'${item.id}',1`)
|
}
|
})
|
}
|
|
param.subject_data = window.btoa(window.encodeURIComponent(subject_data.join(';un')))
|
param.sup_data = window.btoa(window.encodeURIComponent(sup_data.join(';un')))
|
param.attachments_data = window.btoa(window.encodeURIComponent(attachments_data.join(';un')))
|
|
Api.genericInterface(param).then(res => {
|
if (!res.status) {
|
notification.warning({
|
top: 92,
|
message: res.message,
|
duration: 5
|
})
|
return
|
}
|
|
notification.success({
|
top: 92,
|
message: '保存成功！' + (res.voucher_char_int !== charInt ? charInt + '号凭证号已经存在，已为您更新为' + res.voucher_char_int + '号凭证。' : ''),
|
duration: 5
|
})
|
|
if (t === 'add') {
|
this.setState({
|
status: 'empty',
|
remark: '',
|
tbdata: [],
|
oriAttachs: fromJS(attachlist).toJS(),
|
charInt: res.voucher_char_int + 1,
|
BID: Utils.getguid(),
|
saved: false
|
})
|
MKEmitter.emit('cleartable', config.uuid)
|
} else {
|
this.setState({
|
status: 'saved',
|
charInt: res.voucher_char_int || charInt,
|
data: fromJS(list).toJS(),
|
oriAttachs: fromJS(attachlist).toJS(),
|
saved: true
|
})
|
}
|
|
let tabId = ''
|
if (config.wrap.linkmenu && config.wrap.linkmenu.length > 0) {
|
tabId = config.wrap.linkmenu[config.wrap.linkmenu.length - 1]
|
}
|
|
if (tabId) {
|
MKEmitter.emit('reloadMenuView', tabId)
|
}
|
})
|
}
|
|
triggerTempsave = (name, typeChar, typeName) => {
|
const { tbdata } = this.state
|
|
let err = ''
|
let list = []
|
|
tbdata.forEach((line, index) => {
|
if (err) return
|
|
let _index = index + 1
|
|
if (!line.subject_voucher_text && !line.subject_code) {
|
if (_index === 1) {
|
err = '第1行不可为空。'
|
}
|
|
return
|
}
|
|
if (!line.subject_voucher_text) {
|
err = `第${_index}行，摘要不可为空。`
|
} else if (!line.subject_code) {
|
err = `第${_index}行，科目不可为空。`
|
} else if (line.sup_accounting && !line.supAccounts) {
|
err = `第${_index}行，请选择辅助核算。`
|
} else if (line.sup_accounting && line.supAccounts) {
|
line.supAccounts.forEach(item => {
|
if (item.sup_acc_type === 'supplier') {
|
if (!item.suppliercode || !item.suppliername) {
|
err = `第${_index}行，请选择辅助核算。`
|
}
|
} else if (item.sup_acc_type === 'logistics') {
|
if (!item.logistics_code || !item.logistics_name) {
|
err = `第${_index}行，请选择辅助核算。`
|
}
|
} else if (item.sup_acc_type === 'lessor') {
|
if (!item.lessor_code || !item.lessor_name) {
|
err = `第${_index}行，请选择辅助核算。`
|
}
|
} else if (item.sup_acc_type === 'customer') {
|
if (!item.customercode || !item.customername) {
|
err = `第${_index}行，请选择辅助核算。`
|
}
|
} else if (item.sup_acc_type === 'department') {
|
if (!item.co_pro_code || !item.co_pro_name) {
|
err = `第${_index}行，请选择辅助核算。`
|
}
|
} else if (item.sup_acc_type === 'project') {
|
if (!item.projectcode || !item.projectname) {
|
err = `第${_index}行，请选择辅助核算。`
|
}
|
} else if (item.sup_acc_type === 'inventory') {
|
if (!item.productcode || !item.productname) {
|
err = `第${_index}行，请选择辅助核算。`
|
}
|
} else if (item.sup_acc_type === 'employee') {
|
if (!item.workercode || !item.workername) {
|
err = `第${_index}行，请选择辅助核算。`
|
}
|
} else if (item.sup_acc_type === 'cash_flow') {
|
if (!item.cash_flow_code || !item.cash_flow_name) {
|
err = `第${_index}行，请选择辅助核算。`
|
}
|
} else if (!item.sup_acc_type || !item.sup_acc_code || !item.sup_acc_name) {
|
err = `第${_index}行，请选择辅助核算。`
|
}
|
})
|
}
|
|
list.push(line)
|
})
|
|
if (!err && list.length === 0) {
|
err = '第1行不可为空。'
|
}
|
|
if (err) {
|
notification.warning({
|
top: 92,
|
message: err,
|
duration: 5
|
})
|
return
|
}
|
|
this.voucherTempSave(list, name, typeChar, typeName)
|
}
|
|
voucherTempSave = (list, name, typeChar, typeName) => {
|
const { type, config, BID, data, book, title, orgcode, orgname, tempTypeClass, tempTypeName } = this.state
|
|
if (!book) {
|
notification.warning({
|
top: 92,
|
message: '请选择账套！',
|
duration: 5
|
})
|
return
|
} else if (type !== 'createVoucher' && !title) {
|
notification.warning({
|
top: 92,
|
message: '请填写模板名称！',
|
duration: 5
|
})
|
return
|
} else if (type !== 'createVoucher' && !tempTypeClass) {
|
notification.warning({
|
top: 92,
|
message: '请选择模板类型！',
|
duration: 5
|
})
|
return
|
}
|
|
let id = BID
|
let _name = title
|
let _typeChar = tempTypeClass
|
let _typeName = tempTypeName
|
|
if (type === 'createVoucher') {
|
id = Utils.getguid()
|
_name = name
|
_typeChar = typeChar
|
_typeName = typeName
|
}
|
|
let param = {
|
func: 's_fcc_voucher_addupt_temp',
|
BID: book.id,
|
ID: id,
|
voucher_code: '',
|
voucher_text: _name,
|
remark: '',
|
account_year_code: book.account_year_code || '',
|
voucher_type: 'fcc_temp',
|
voucher_type_text: '凭证模板',
|
orgcode: orgcode || '',
|
orgname: orgname || '',
|
voucher_class: 'temp',
|
years: book.years,
|
months: moment().format('YYYY-MM'),
|
business_type: '',
|
voucher_sign: 'temp',
|
voucher_char: '',
|
voucher_char_int: 0,
|
account_code: book.account_code || '',
|
fibvoucherdate: moment().format('YYYY-MM-DD'),
|
UserName: sessionStorage.getItem('User_Name') || '',
|
FullName: sessionStorage.getItem('Full_Name') || '',
|
attachments_int: 0,
|
typechartwo: _typeChar,
|
typecharthree: _typeName,
|
sup_data: '',
|
subject_data: ''
|
}
|
|
let sup_data = []
|
let voucherMap = new Map()
|
let supMap = new Map()
|
|
if (type !== 'createVoucher') {
|
data.forEach(item => {
|
voucherMap.set(item.uuid, item)
|
|
if (item.sup_accounting && item.supAccounts) {
|
item.supAccounts.forEach(cell => {
|
if (!cell.sup_acc_type) return
|
|
let _cell = {...cell}
|
|
_cell.sup_voucher_code = item.subject_voucher_code || ''
|
_cell.sup_voucher_lp = item.voucher_lp || ''
|
_cell.sup_subject_code = item.subject_code || ''
|
_cell.sup_subject_name = item.subject_name || ''
|
_cell.sup_bid = item.uuid || ''
|
_cell.sup_direct = !item.credit ? 'debit' : 'credit'
|
_cell.sup_net_amount = item.debit || item.credit || 0
|
|
supMap.set(item.uuid + cell.sup_acc_type, _cell)
|
})
|
}
|
})
|
}
|
|
let subject_data = list.map(item => {
|
let count = item.count_type === 'Y'
|
let curr = item.foreign_currency_type === 'Y'
|
let direct = !item.credit ? 'debit' : 'credit'
|
|
if (voucherMap.has(item.uuid)) {
|
voucherMap.delete(item.uuid)
|
}
|
if (item.sup_accounting && item.supAccounts) {
|
item.supAccounts.forEach(n => {
|
if (supMap.has(item.uuid + n.sup_acc_type)) {
|
supMap.delete(item.uuid + n.sup_acc_type)
|
}
|
|
sup_data.push(`'${n.uuid}','${item.subject_voucher_code || ''}','${item.voucher_lp || ''}','${n.voucher_sup_lp || ''}','${item.subject_code}','${item.subject_name}','${n.sup_voucher_text || ''}','${direct}',${item.debit || item.credit || 0},'${n.customercode || ''}','${n.customername || ''}','${n.suppliercode || ''}','${n.suppliername || ''}','${n.co_pro_code || ''}','${n.co_pro_name || ''}','${n.workercode || ''}','${n.workername || ''}','${n.project_code || ''}','${n.project_name || ''}','${n.productcode || ''}','${n.productname || ''}','${n.cash_flow_code || ''}','${n.cash_flow_name || ''}','${n.sup_acc_code || ''}','${n.sup_acc_name || ''}','${n.sup_acc_type || ''}','${item.uuid}',0,'${n.lessor_code || ''}','${n.lessor_name || ''}','${n.logistics_code || ''}','${n.logistics_name || ''}'`)
|
})
|
}
|
return `'${item.uuid}','${item.subject_voucher_code || ''}','${item.voucher_lp || ''}','${item.subject_code}','${item.subject_name}','${item.subject_voucher_text || ''}',${count ? item.fcc_count || 0 : 0},${count ? item.net_unitprice || 0 : 0},'${item.unit}',${item.debit || item.credit || 0},'${direct}','${curr ? item.exratecode : ''}','${curr ? item.exratename : ''}',${curr ? item.unitratio || 0 : 0},'${item.sup_accounting}',${item.direct ? 1 : -1},${curr ? item.foreign_amount || 0 : 0},0,'${item.local_currency || ''}','${count ? 'Y' : ''}','${curr ? 'Y' : ''}','${item.closing_foreign_exchange || ''}'`
|
})
|
|
voucherMap.forEach(item => {
|
let count = item.count_type === 'Y'
|
let curr = item.foreign_currency_type === 'Y'
|
let direct = !item.credit ? 'debit' : 'credit'
|
|
subject_data.push(`'${item.uuid}','${item.subject_voucher_code || ''}','${item.voucher_lp || ''}','${item.subject_code}','${item.subject_name}','${item.subject_voucher_text || ''}',${count ? item.fcc_count || 0 : 0},${count ? item.net_unitprice || 0 : 0},'${item.unit}',${item.debit || item.credit || 0},'${direct}','${curr ? item.exratecode : ''}','${curr ? item.exratename : ''}',${curr ? item.unitratio || 0 : 0},'${item.sup_accounting}',${item.direct ? 1 : -1},${curr ? item.foreign_amount || 0 : 0},1,'${item.local_currency || ''}','${count ? 'Y' : ''}','${curr ? 'Y' : ''}','${item.closing_foreign_exchange || ''}'`)
|
})
|
|
supMap.forEach(n => {
|
sup_data.push(`'${n.uuid}','${n.sup_voucher_code}','${n.sup_voucher_lp}','${n.voucher_sup_lp || ''}','${n.sup_subject_code}','${n.sup_subject_name}','${n.sup_voucher_text || ''}','${n.sup_direct}',${n.sup_net_amount},'${n.customercode || ''}','${n.customername || ''}','${n.suppliercode || ''}','${n.suppliername || ''}','${n.co_pro_code || ''}','${n.co_pro_name || ''}','${n.workercode || ''}','${n.workername || ''}','${n.project_code || ''}','${n.project_name || ''}','${n.productcode || ''}','${n.productname || ''}','${n.cash_flow_code || ''}','${n.cash_flow_name || ''}','${n.sup_acc_code || ''}','${n.sup_acc_name || ''}','${n.sup_acc_type || ''}','${n.sup_bid}',1,'${n.lessor_code || ''}','${n.lessor_name || ''}','${n.logistics_code || ''}','${n.logistics_name || ''}'`)
|
})
|
|
param.subject_data = window.btoa(window.encodeURIComponent(subject_data.join(';un')))
|
param.sup_data = window.btoa(window.encodeURIComponent(sup_data.join(';un')))
|
|
Api.genericInterface(param).then(res => {
|
if (!res.status) {
|
notification.warning({
|
top: 92,
|
message: res.message,
|
duration: 5
|
})
|
return
|
}
|
|
notification.success({
|
top: 92,
|
message: '保存成功！',
|
duration: 5
|
})
|
|
if (type !== 'createVoucher') {
|
this.setState({
|
status: 'saved',
|
data: fromJS(list).toJS(),
|
})
|
}
|
|
let tabId = ''
|
if (config.wrap.linkmenu && config.wrap.linkmenu.length > 0) {
|
tabId = config.wrap.linkmenu[config.wrap.linkmenu.length - 1]
|
}
|
|
if (tabId) {
|
MKEmitter.emit('reloadMenuView', tabId)
|
}
|
})
|
}
|
|
dataChange = (data) => {
|
this.setState({
|
status: 'change',
|
tbdata: data
|
})
|
}
|
|
changeAttach = (val) => {
|
let _val = val
|
|
if (isNaN(val) || val < 0) {
|
_val = 0
|
} else {
|
_val = parseInt(val)
|
}
|
|
this.setState({attachments: _val, status: 'change'})
|
}
|
|
changeVouDate = (val) => {
|
const { type, status, saved } = this.state
|
|
this.setState({vouDate: val, status: 'change'})
|
|
if (type === 'createVoucher' && val && !saved && (status === 'empty' || status === 'change')) {
|
this.updateVoucherChar(val)
|
}
|
}
|
|
updateVoucherChar = (val) => {
|
const { book, config } = this.state
|
|
if (!book) return
|
|
let param = {
|
func: 's_get_fcc_account_data',
|
search_type: 'Y',
|
fcc_date: book.months ? book.months + '-01' : moment().format('YYYY-MM-DD'),
|
account_year_code: book.account_year_code || '',
|
months: moment(val).format('YYYY-MM'),
|
BID: book.id
|
}
|
|
Api.genericInterface(param).then(res => {
|
if (!res.status) {
|
notification.warning({
|
top: 92,
|
message: res.message,
|
duration: 5
|
})
|
return
|
}
|
|
let typeOptions = res.char || []
|
|
if (typeOptions.length > 0) {
|
let charType = this.state.charType
|
let charName = this.state.charName
|
let charInt = this.state.charInt
|
|
if (charType && typeOptions.filter(n => n.voucher_class === charType) > 0) {
|
typeOptions.forEach(n => {
|
if (n.voucher_class === charType) {
|
charName = n.voucher_char
|
charInt = n.voucher_char_int + 1
|
}
|
})
|
} else {
|
charType = typeOptions[0].voucher_class
|
charName = typeOptions[0].voucher_char
|
charInt = typeOptions[0].voucher_char_int + 1
|
}
|
|
this.setState({
|
typeOptions: typeOptions,
|
charType: charType,
|
charName: charName,
|
charInt: charInt
|
})
|
}
|
|
let msg = window.GLOB.CacheVoucher.get(config.uuid) || {}
|
msg.currency = res.currency || []
|
|
window.GLOB.CacheVoucher.set(config.uuid, msg)
|
})
|
}
|
|
resetAttachList = (vals) => {
|
const { attachlist } = this.state
|
let num = this.state.attachments
|
|
if (num) {
|
num = num + (vals.length - attachlist.length)
|
} else {
|
num = vals.length
|
}
|
|
if (num < 0) {
|
num = 0
|
}
|
|
this.setState({status: 'change', attachlist: vals, attachments: num})
|
}
|
|
triggerclose = () => {
|
const { config, status } = this.state
|
|
if (status === 'change') {
|
confirm({
|
content: '内容已变更，确定要关闭吗？',
|
onOk() {
|
MKEmitter.emit('closeTabView', config.$pageId)
|
},
|
onCancel() {}
|
})
|
} else {
|
MKEmitter.emit('closeTabView', config.$pageId)
|
}
|
}
|
|
triggerTempLoad = (id) => {
|
const { book } = this.state
|
|
if (!book) return
|
|
let param = {
|
func: 's_get_fcc_voucher_temp',
|
BID: book.id,
|
ID: id
|
}
|
|
Api.genericInterface(param).then(res => {
|
if (!res.status) {
|
notification.warning({
|
top: 92,
|
message: res.message,
|
duration: 5
|
})
|
return
|
}
|
|
let data = []
|
if (res.voucher) {
|
data = res.voucher.map(line => {
|
line.uuid = line.subject_id || ''
|
|
if (line.direction_type === 'credit') {
|
line.credit = line.net_amount || 0
|
line.debit = ''
|
} else {
|
line.debit = line.net_amount || 0
|
line.credit = ''
|
}
|
|
line.unitratio = line.foreign_unitratio || 0
|
line.exratecode = line.foreign_exratecode || ''
|
line.exratename = line.foreign_exratename || ''
|
line.local_currency = line.local_exratecode || ''
|
line.foreign_currency_type = line.foreign_type || ''
|
|
if (line.sup) {
|
line.supAccounts = line.sup.map(cell => {
|
cell.uuid = cell.sup_id
|
return cell
|
})
|
delete line.sup
|
}
|
|
return line
|
})
|
}
|
|
this.setState({
|
data: data,
|
tbdata: fromJS(data).toJS(),
|
status: 'change'
|
})
|
})
|
}
|
|
triggerPrint = () => {
|
const { config, BID } = this.state
|
|
if (!config.wrap.printTemp) {
|
notification.warning({
|
top: 92,
|
message: '尚未设置打印模板！',
|
duration: 5
|
})
|
return
|
}
|
|
window.open('#/billprint/' + window.btoa(window.encodeURIComponent(JSON.stringify({ id: BID, tempId: config.wrap.printTemp, pageId: config.$pageId || '', dataM: sessionStorage.getItem('dataM') }))))
|
}
|
|
triggerAduit = () => {
|
const { book, BID, voucherCode, username } = this.state
|
|
if (!book) {
|
notification.warning({
|
top: 92,
|
message: '请选择账套！',
|
duration: 5
|
})
|
return
|
}
|
|
let param = {
|
func: 's_fcc_voucher_sub',
|
ID: BID,
|
status: 10,
|
statusname: '已审核',
|
voucher_code: voucherCode || '',
|
username: username,
|
fullname: sessionStorage.getItem('Full_Name') || ''
|
}
|
|
const that = this
|
|
confirm({
|
content: '确定要审核吗？',
|
onOk() {
|
Api.genericInterface(param).then(res => {
|
if (!res.status) {
|
notification.warning({
|
top: 92,
|
message: res.message,
|
duration: 5
|
})
|
return
|
}
|
|
notification.success({
|
top: 92,
|
message: '已经通过审核',
|
duration: 2
|
})
|
|
that.getVoucher()
|
})
|
},
|
onCancel() {}
|
})
|
}
|
|
triggerUnAduit = () => {
|
const { book, BID, voucherCode, username } = this.state
|
|
if (!book) {
|
notification.warning({
|
top: 92,
|
message: '请选择账套！',
|
duration: 5
|
})
|
return
|
}
|
|
let param = {
|
func: 's_fcc_voucher_sub',
|
ID: BID,
|
status: 0,
|
statusname: '取消审核',
|
voucher_code: voucherCode || '',
|
username: username,
|
fullname: sessionStorage.getItem('Full_Name') || ''
|
}
|
|
const that = this
|
|
confirm({
|
content: '确认要取消审核吗？',
|
onOk() {
|
Api.genericInterface(param).then(res => {
|
if (!res.status) {
|
notification.warning({
|
top: 92,
|
message: res.message,
|
duration: 5
|
})
|
return
|
}
|
|
notification.success({
|
top: 92,
|
message: '审核已取消',
|
duration: 2
|
})
|
|
that.getVoucher()
|
})
|
},
|
onCancel() {}
|
})
|
}
|
|
render() {
|
const { type, status, loading, config, orgcode, typeOptions, tempTypes, charType, charInt, data, vouDate, username, remark, attachments, title, attachlist, tempTypeClass, vouAduited, vouReadOnly, voucherCode } = this.state
|
|
if (type === 'checkVoucher') {
|
return (
|
<div className="menu-voucher-wrap" style={config.style}>
|
<div className="voucher-header" style={{padding: `10px ${config.wrap.space || 0}px`}}>
|
{!vouAduited ? <Button disabled={status === 'empty' || status === 'saved'} onClick={() => this.triggersave()}>保存</Button> : null}
|
{/* <PrintVoucher ID={config.uuid + 'print'} data={data} orgname={orgname} vouDate={vouDate} charName={charName} charInt={charInt} attachments={attachments} disabled={status !== 'saved'}/> */}
|
<Button disabled={status !== 'saved'} onClick={this.triggerPrint}>打印</Button>
|
{vouAduited && !vouReadOnly ? <Button onClick={this.triggerUnAduit}>取消审核</Button> : null}
|
{!vouAduited && !vouReadOnly ? <Button onClick={this.triggerAduit}>审核</Button> : null}
|
<Button onClick={this.triggerclose}>关闭</Button>
|
</div>
|
<div className="voucher-body" style={{padding: `0px ${config.wrap.space || 0}px`}}>
|
<div className="pre-wrap">
|
<div className="voucher-number">
|
凭证号：{voucherCode}
|
</div>
|
<div className="voucher-code">
|
<Select value={charType} disabled={vouAduited} dropdownClassName="mk-vcode-dropdown" onChange={(val, option) => this.setState({status: 'change', charType: val, charName: option.props.charname, charInt: option.props.charint})}>
|
{typeOptions.map(option =>
|
<Select.Option key={option.id} value={option.voucher_class} charname={option.voucher_char} charint={option.voucher_char_int}>{option.voucher_char}</Select.Option>
|
)}
|
</Select>
|
<InputNumber precision={0} min={1} disabled={vouAduited} value={charInt} autoComplete="off" onChange={(val) => this.setState({status: 'change', charInt: val})}/> 号
|
</div>
|
<div className="voucher-date">
|
日期：<DatePicker value={vouDate} disabled={vouAduited} onChange={this.changeVouDate}/>
|
</div>
|
<div className="voucher-text">
|
<Input value={title} placeholder={vouAduited ? '' : '凭证文本'} disabled={vouAduited} autoComplete="off" onChange={(e) => this.setState({status: 'change', title: e.target.value})}/>
|
</div>
|
<div className="voucher-affix">
|
附单据 <InputNumber precision={0} disabled={vouAduited} value={attachments || 0} autoComplete="off" onChange={this.changeAttach}/> 张
|
<ResetAttach config={config} disabled={vouAduited} orgcode={orgcode} voucherCode={this.state.voucherCode} attachlist={attachlist} onChange={this.resetAttachList}/>
|
<ResetRemark remark={remark} disabled={vouAduited} ID={config.uuid + 'remark'} onChange={(val) => this.setState({status: 'change', remark: val})}/>
|
</div>
|
</div>
|
<VoucherTable config={config} loading={loading} data={data} onChange={this.dataChange}/>
|
</div>
|
<div className="user" style={{paddingLeft: `${config.wrap.space || 0}px`}}>制单人：{username}</div>
|
</div>
|
)
|
} else if (type === 'createVoucher') {
|
return (
|
<div className="menu-voucher-wrap" style={config.style}>
|
<div className="voucher-header" style={{padding: `10px ${config.wrap.space || 0}px`}}>
|
<Button disabled={status === 'empty'} onClick={() => this.triggersave('add')}>保存并新增</Button>
|
<Button disabled={status === 'empty' || status === 'saved'} onClick={() => this.triggersave()}>保存</Button>
|
<Button disabled={status !== 'saved'} onClick={this.triggerPrint}>打印</Button>
|
<Dropdown overlay={<div className="mk-voucher-dropdown-wrap">
|
<SaveAsTemp tempTypes={tempTypes} onChange={this.triggerTempsave}/>
|
<div className="split"></div>
|
<LoadFromTemp tempTypes={tempTypes} onChange={this.triggerTempLoad}/>
|
</div>} trigger={['hover']} placement="bottomCenter">
|
<Button>更多</Button>
|
</Dropdown>
|
</div>
|
<div className="voucher-body" style={{padding: `0px ${config.wrap.space || 0}px`}}>
|
<div className="pre-wrap">
|
<div className="voucher-code">
|
<Select value={charType} dropdownClassName="mk-vcode-dropdown" onChange={(val, option) => this.setState({status: 'change', charType: val, charName: option.props.charname, charInt: option.props.charint})}>
|
{typeOptions.map(option =>
|
<Select.Option key={option.id} value={option.voucher_class} charname={option.voucher_char} charint={option.voucher_char_int}>{option.voucher_char}</Select.Option>
|
)}
|
</Select>
|
<InputNumber precision={0} min={1} value={charInt} autoComplete="off" onChange={(val) => this.setState({status: 'change', charInt: val})}/> 号
|
</div>
|
<div className="voucher-date">
|
日期：<DatePicker value={vouDate} onChange={this.changeVouDate}/>
|
</div>
|
<div className="voucher-text">
|
<Input value={title} placeholder="凭证文本" autoComplete="off" onChange={(e) => this.setState({status: 'change', title: e.target.value})}/>
|
</div>
|
<div className="voucher-affix">
|
附单据 <InputNumber precision={0} value={attachments || 0} autoComplete="off" onChange={this.changeAttach}/> 张
|
<ResetAttach config={config} orgcode={orgcode} voucherCode={this.state.voucherCode} attachlist={attachlist} onChange={this.resetAttachList}/>
|
<ResetRemark remark={remark} ID={config.uuid + 'remark'} onChange={(val) => this.setState({status: 'change', remark: val})}/>
|
</div>
|
</div>
|
<VoucherTable config={config} loading={loading} data={data} onChange={this.dataChange}/>
|
</div>
|
<div className="user" style={{paddingLeft: `${config.wrap.space || 0}px`}}>制单人：{username}</div>
|
</div>
|
)
|
} else {
|
return (
|
<div className="menu-voucher-wrap" style={config.style}>
|
<div className="voucher-body" style={{padding: `0px ${config.wrap.space || 0}px`}}>
|
<div className="pre-temp-wrap">
|
<div className="temp-text">
|
<span>模板名称：</span><Input value={title} placeholder="模板名称" autoComplete="off" onChange={(e) => this.setState({title: e.target.value})}/>
|
</div>
|
<div className="temp-text">
|
<span>模板类型：</span>
|
<Select value={tempTypeClass} dropdownClassName="mk-vcode-dropdown" onChange={(val, option) => this.setState({tempTypeClass: val, tempTypeName: option.props.children})}>
|
{tempTypes.map(option =>
|
<Select.Option key={option.data_code} value={option.data_code}>{option.data_name}</Select.Option>
|
)}
|
</Select>
|
</div>
|
<div className="temp-action">
|
<Button onClick={() => this.triggerTempsave()}>保存</Button>
|
<Button onClick={this.triggerclose}>关闭</Button>
|
</div>
|
</div>
|
<VoucherTable config={config} loading={loading} data={data} onChange={this.dataChange}/>
|
</div>
|
</div>
|
)
|
}
|
}
|
}
|
|
export default VoucherModule
|
