| | |
| | | BID = BData.$BID || '' |
| | | } |
| | | |
| | | let book = null |
| | | let vouDate = null |
| | | if (config.wrap.supBook) { |
| | | book = window.GLOB.CacheData.get(config.wrap.supBook) || null |
| | | |
| | | if (book) { |
| | | let month = book.months |
| | | vouDate = moment() |
| | | |
| | | if (month && month < moment().format('YYYY-MM')) { |
| | | vouDate = moment(month, 'YYYY-MM').endOf('month') |
| | | } |
| | | } |
| | | } |
| | | |
| | | window.GLOB.CacheVoucher.delete(config.uuid) |
| | | let type = config.wrap.type || 'createVoucher' |
| | | |
| | | type = 'checkVoucher' |
| | | // type = 'checkVoucher' |
| | | // BID = '202302081418373862P8Q29OUD19CT1AVMU6' |
| | | |
| | | if (type === 'createVoucher' || type === 'createTemp') { |
| | | BID = Utils.getguid() |
| | | } |
| | | |
| | | this.setState({ |
| | | book: book, |
| | | vouDate: vouDate, |
| | | config: fromJS(config).toJS(), |
| | | type: type, |
| | | BID: BID || '', |
| | | status: 'empty', |
| | | book: window.GLOB.CacheData.get(config.wrap.supBook) || null |
| | | status: 'empty' |
| | | }, () => { |
| | | this.loadData() |
| | | this.getVoucher() |
| | | }) |
| | | } |
| | |
| | | } |
| | | |
| | | resetParentParam = (MenuID, id, data) => { |
| | | const { config } = this.state |
| | | const { config, type } = this.state |
| | | |
| | | if (config.wrap.supBook === MenuID) { |
| | | let month = data.months |
| | |
| | | return |
| | | } |
| | | |
| | | if (!config.wrap.supModule || config.wrap.supModule !== MenuID) return |
| | | if (!config.wrap.supModule || config.wrap.supModule !== MenuID || type === 'createVoucher' || type === 'createTemp') return |
| | | if (id !== this.state.BID || id !== '') { |
| | | this.setState({ BID: id }, () => { |
| | | this.getVoucher() |
| | |
| | | func: 's_get_fcc_account_data', |
| | | // account_code: book.account_code || '', |
| | | fcc_date: book.months ? book.months + '-01' : moment().format('YYYY-MM-DD'), |
| | | account_year_code: book.account_year_code || '', |
| | | months: book.months ? book.months : moment().format('YYYY-MM'), |
| | | BID: book.id |
| | | } |
| | | |
| | |
| | | } |
| | | |
| | | getVoucher = () => { |
| | | // const { book, BID, type } = this.state |
| | | const { book, type } = this.state |
| | | const { book, BID, type } = this.state |
| | | |
| | | // if (!book || !BID || type === 'createVoucher' || type === 'createTemp') return |
| | | if (!book || type === 'createVoucher' || type === 'createTemp') return |
| | | if (!book || !BID || type === 'createVoucher' || type === 'createTemp') return |
| | | |
| | | let param = { |
| | | func: 's_get_fcc_voucher', |
| | | BID: book.id, |
| | | // ID: BID |
| | | ID: '20230207175535042UOMRLECLIVPKOBU7L2N' |
| | | ID: BID |
| | | } |
| | | |
| | | Api.genericInterface(param).then(res => { |
| | |
| | | line.exratecode = line.foreign_exratecode || '' |
| | | line.exratename = line.foreign_exratename || '' |
| | | line.local_currency = line.local_exratecode || '' |
| | | |
| | | if (line.unitratio && line.foreign_amount) { |
| | | line.foreign_currency_type = 'Y' |
| | | } |
| | | |
| | | if (line.net_unitprice && line.fcc_count) { |
| | | line.count_type = 'Y' |
| | | } |
| | | 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 |
| | |
| | | } |
| | | |
| | | voucherSave = (list, t) => { |
| | | const { data, config, charInt, charType, vouDate, book, remark, charName, attachments, title, orgcode, orgname } = this.state |
| | | const { type, data, config, charInt, charType, vouDate, book, remark, charName, attachments, title, orgcode, orgname } = this.state |
| | | |
| | | if (!book) { |
| | | notification.warning({ |
| | |
| | | orgname: orgname || '', |
| | | voucher_class: charType, |
| | | years: book.years, |
| | | months: moment(vouDate).format('YYYY-MM'), |
| | | business_type: config.wrap.businessType || '', |
| | | voucher_sign: config.wrap.voucherSign || '', |
| | | voucher_char: charName, |
| | |
| | | let sup_data = [] |
| | | let voucherMap = new Map() |
| | | let supMap = new Map() |
| | | let extract = localStorage.getItem(window.GLOB.host + '_voucher_extract') |
| | | extract = extract ? JSON.parse(extract) : [] |
| | | |
| | | data.forEach(item => { |
| | | voucherMap.set(item.uuid, item) |
| | |
| | | let count = item.count_type === 'Y' |
| | | let curr = item.foreign_currency_type === 'Y' |
| | | let direct = item.debit ? 'debit' : 'credit' |
| | | |
| | | 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) |
| | |
| | | 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`) |
| | | }) |
| | | } |
| | | 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 || ''}'` |
| | | 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' : ''}'` |
| | | }) |
| | | |
| | | if (type === 'createVoucher') { |
| | | extract = Array.from(new Set(extract)) |
| | | if (extract.length > 20) { |
| | | extract.length = 20 |
| | | } |
| | | localStorage.setItem(window.GLOB.host + '_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 : '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 || ''}'`) |
| | | 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' : ''}'`) |
| | | }) |
| | | |
| | | supMap.forEach(n => { |
| | |
| | | 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: [], |
| | | charInt: charInt + 1 |
| | | charInt: res.voucher_char_int + 1, |
| | | BID: Utils.getguid() |
| | | }) |
| | | MKEmitter.emit('cleartable', config.uuid) |
| | | } else { |
| | | this.setState({ |
| | | status: 'saved', |
| | | charInt: res.voucher_char_int || charInt, |
| | | data: fromJS(list).toJS() |
| | | }) |
| | | } |
| | |
| | | |
| | | } |
| | | |
| | | triggerAttach = () => { |
| | | |
| | | } |
| | | |
| | | render() { |
| | | const { type, status, loading, config, typeOptions, charType, charInt, data, vouDate, username, remark, remarkVisible, attachments, title } = this.state |
| | | |
| | |
| | | </div> |
| | | <div className="voucher-affix"> |
| | | 附单据 <InputNumber precision={0} value={attachments || 0} autoComplete="off" onChange={this.changeAttach}/> 张 |
| | | <Button type="link" className="" onClick={this.triggerprint}>附件</Button> |
| | | <Button type="link" className="" onClick={this.triggerAttach}>附件</Button> |
| | | <Button type="link" className="" onClick={this.triggerprint}>备注</Button> |
| | | </div> |
| | | </div> : null} |