| | |
| | | |
| | | let BID = '' |
| | | let BData = '' |
| | | |
| | | |
| | | if (config.wrap.supModule) { |
| | | BData = window.GLOB.CacheData.get(config.wrap.supModule) |
| | | } else { |
| | |
| | | let employee = [] |
| | | let cash_flow = [] |
| | | let others = [] |
| | | let logistics = [] |
| | | let lessor = [] |
| | | |
| | | res.sup && res.sup.forEach(item => { |
| | | names[item.sup_type_code] = item.sup_type_name |
| | |
| | | |
| | | res.supplier && res.supplier.forEach(item => { |
| | | supplier.push({value: item.suppliercode, label: item.suppliername}) |
| | | }) |
| | | |
| | | res.logistics && res.logistics.forEach(item => { |
| | | logistics.push({value: item.logistics_code, label: item.logistics_name}) |
| | | }) |
| | | |
| | | res.lessor && res.lessor.forEach(item => { |
| | | lessor.push({value: item.lessor_code, label: item.lessor_name}) |
| | | }) |
| | | |
| | | res.customer && res.customer.forEach(item => { |
| | |
| | | subjects: res.subjects || [], |
| | | names: names, |
| | | supplier: supplier, |
| | | logistics: logistics, |
| | | lessor: lessor, |
| | | customer: customer, |
| | | department: department, |
| | | project: project, |
| | |
| | | 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${_index}行,请选择辅助核算。` |
| | | } |
| | | } else if (item.sup_acc_type === 'customer') { |
| | |
| | | supMap.delete(item.uuid + n.sup_acc_type) |
| | | } |
| | | |
| | | sup_data.push(`'${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`) |
| | | 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}','${curr ? item.exratecode : '01010001'}','${curr ? item.exratename : 'CNY'}',${curr ? item.unitratio || 0 : 0},'${item.sup_accounting}',${item.debit ? 1 : -1},${curr ? item.foreign_amount || 0 : 0},0,'${item.local_currency || ''}','${count ? 'Y' : ''}','${curr ? 'Y' : ''}'` |
| | | return `'${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}','${curr ? item.exratecode : '01010001'}','${curr ? item.exratename : 'CNY'}',${curr ? item.unitratio || 0 : 0},'${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') { |
| | |
| | | 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 : '01010001'}','${curr ? item.exratename : 'CNY'}',${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' : ''}'`) |
| | | 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 : '01010001'}','${curr ? item.exratename : 'CNY'}',${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`) |
| | | 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 || ''}','${n.logistics_name || ''}'`) |
| | | }) |
| | | |
| | | let attachments_data = [] |
| | |
| | | line.supAccounts.forEach(item => { |
| | | if (item.sup_acc_type === 'supplier') { |
| | | if (!item.suppliercode || !item.suppliername) { |
| | | err = `第${_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') { |
| | |
| | | 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 || ''}','${item.uuid}',0`) |
| | | sup_data.push(`'${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 : '01010001'}','${curr ? item.exratename : 'CNY'}',${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' : ''}'` |
| | | 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 : '01010001'}','${curr ? item.exratename : 'CNY'}',${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' : ''}','${item.closing_foreign_exchange || ''}'` |
| | | }) |
| | | |
| | | voucherMap.forEach(item => { |
| | |
| | | let curr = item.foreign_currency_type === 'Y' |
| | | let direct = !item.credit ? 'debit' : 'credit' |
| | | |
| | | subject_data.push(`'${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}','${curr ? item.exratecode : '01010001'}','${curr ? item.exratename : 'CNY'}',${curr ? item.unitratio || 0 : 0},'${item.sup_accounting}',${item.direct ? 1 : -1},${curr ? item.foreign_amount || 0 : 0},1,'${item.local_currency || ''}','${count ? 'Y' : ''}','${curr ? 'Y' : ''}'`) |
| | | subject_data.push(`'${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}','${curr ? item.exratecode : '01010001'}','${curr ? item.exratename : 'CNY'}',${curr ? item.unitratio || 0 : 0},'${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 || ''}','${n.sup_bid}',1`) |
| | | sup_data.push(`'${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'))) |
| | |
| | | triggerclose = () => { |
| | | const { config, status } = this.state |
| | | |
| | | let tabId = '' |
| | | if (config.wrap.linkmenu && config.wrap.linkmenu.length > 0) { |
| | | tabId = config.wrap.linkmenu[config.wrap.linkmenu.length - 1] |
| | | } |
| | | |
| | | if (status === 'change') { |
| | | confirm({ |
| | | content: '内容已变更,确定要关闭吗?', |
| | | onOk() { |
| | | MKEmitter.emit('closeTabView', config.$pageId) |
| | | if (tabId) { |
| | | MKEmitter.emit('reloadMenuView', tabId, 'table') |
| | | } |
| | | }, |
| | | onCancel() {} |
| | | }) |
| | | } else { |
| | | MKEmitter.emit('closeTabView', config.$pageId) |
| | | if (tabId) { |
| | | MKEmitter.emit('reloadMenuView', tabId, 'table') |
| | | } |
| | | } |
| | | } |
| | | |
| | |
| | | </Select> |
| | | </div> |
| | | <div className="temp-action"> |
| | | <Button className="add-background header-btn" onClick={() => this.triggerTempsave()}>保存</Button> |
| | | <Button className="out-background header-btn" onClick={this.triggerclose}>关闭</Button> |
| | | <Button className="save-temp header-btn" onClick={() => this.triggerTempsave()}>保存</Button> |
| | | <Button className="close-temp header-btn" onClick={this.triggerclose}>关闭</Button> |
| | | </div> |
| | | </div> : null} |
| | | <VoucherTable config={config} loading={loading} data={data} onChange={this.dataChange}/> |