| | |
| | | }) |
| | | |
| | | res.logistics && res.logistics.forEach(item => { |
| | | logistics.push({value: item.suppliercode, label: item.suppliername}) |
| | | logistics.push({value: item.logistics_code, label: item.logistics_name}) |
| | | }) |
| | | |
| | | res.lessor && res.lessor.forEach(item => { |
| | | lessor.push({value: item.suppliercode, label: item.suppliername}) |
| | | lessor.push({value: item.lessor_code, label: item.lessor_name}) |
| | | }) |
| | | |
| | | res.customer && res.customer.forEach(item => { |
| | |
| | | err = `第${_index}行,请选择辅助核算。` |
| | | } |
| | | } else if (item.sup_acc_type === 'logistics') { |
| | | if (!item.suppliercode || !item.suppliername) { |
| | | if (!item.logistics_code || !item.logistics_name) { |
| | | err = `第${_index}行,请选择辅助核算。` |
| | | } |
| | | } else if (item.sup_acc_type === 'lessor') { |
| | | if (!item.suppliercode || !item.suppliername) { |
| | | 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' : ''}','${curr ? 'Y' : ''}'` |
| | |
| | | }) |
| | | |
| | | supMap.forEach(n => { |
| | | sup_data.push(`'${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 || ''}','${n.logistics_name || ''}'`) |
| | | }) |
| | | |
| | | let attachments_data = [] |
| | |
| | | err = `第${_index}行,请选择辅助核算。` |
| | | } |
| | | } else if (item.sup_acc_type === 'logistics') { |
| | | if (!item.suppliercode || !item.suppliername) { |
| | | if (!item.logistics_code || !item.logistics_name) { |
| | | err = `第${_index}行,请选择辅助核算。` |
| | | } |
| | | } else if (item.sup_acc_type === 'lessor') { |
| | | if (!item.suppliercode || !item.suppliername) { |
| | | if (!item.lessor_code || !item.lessor_name) { |
| | | err = `第${_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' : ''}'` |
| | |
| | | }) |
| | | |
| | | 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'))) |