1

yangle

2024-03-25 ced08e79a346cefd98524e2768b9338e26276d45

 WebTM/views/²É¹º¹ÜÀí/²É¹º¶©µ¥/Cg_POOrderBillList.html

@@ -227,6 +227,9 @@
                                <button type="button" class="layui-btn layui-btn-sm" lay-event="btn-print" id="print"><i class="layui-icon layui-icon-print"></i>打印</button>
                                <button type="button" class="layui-btn layui-btn-sm" lay-event="get_Refresh" id="Refresh"><i class="layui-icon layui-icon-refresh-3"></i>刷新</button>
                                <button type="button" class="layui-btn layui-btn-sm" style="display:none;" lay-event="btn-PushPOInStockBills" id="btn-PushPOInStockBills"><i class="layui-icon layui-icon-delete"></i>多行下推(收料通知单)</button>
                                <button type="button" class="layui-btn layui-btn-sm" style="display:none;" lay-event="btn-PushPOStockInBills" id="btn-PushPOStockInBills"><i class="layui-icon layui-icon-delete"></i>多行下推(采购入库单)</button>
                                <button type="button" class="layui-btn layui-btn-sm" style="display:none;" lay-event="btn-PushPayableBills" id="btn-PushPayableBills"><i class="layui-icon layui-icon-delete"></i>多行下推(应付单)</button>
                                <button type="button" class="layui-btn layui-btn-sm" style="display:none;" lay-event="btn-PushPOInStockBackBills" id="btn-PushPOInStockBackBills"><i class="layui-icon layui-icon-delete"></i>多行下推(退料通知单)</button>
                                <button type="button" class="layui-btn layui-btn-sm" style="display:none;" lay-event="set_CheckBill" id="CheckBill"><i class="layui-icon layui-icon-form"></i>审核</button>
                                <button type="button" class="layui-btn layui-btn-sm" style="display:none;" lay-event="set_AbandonCheck" id="AbandonCheck"><i class="layui-icon layui-icon-form"></i>反审核</button>
                                <button type="button" class="layui-btn layui-btn-sm" lay-event="btn-Close" id="Close"><i class="layui-icon layui-icon-radio"></i>关闭</button>
@@ -328,6 +331,18 @@
                   //多行下推(收料通知单)
                    case 'btn-PushPOInStockBills':
                        set_PushPOInStockBills();
                        break;
                  //多行下推(采购入库单)
                    case 'btn-PushPOStockInBills':
                        set_PushPOStockInBills();
                        break;
                  //多行下推(应付单)
                    case 'btn-PushPayableBills':
                        set_PushPayableBills();
                        break;
                  //多行下推(退料通知单)
                    case 'btn-PushPOInStockBackBills':
                        set_PushPOInStockBackBills();
                        break;
                    //审核
                    case 'set_CheckBill': set_CheckBill(0);
@@ -632,7 +647,7 @@
                                    switch (data[i].Type) {
                                        //int
                                        case 'DateTime':
                                            col.push({ field: data[i].id, title: data[i].name, align: 'center', sort: true, templet: "<div>{{d." + data[i].name + " ==null ?'':layui.util.toDateString(d." + data[i].name + ", 'yyyy-MM-dd HH:mm:ss')}}</div>", width: 200 });
                                            col.push({ field: data[i].id, title: data[i].name, align: 'center', sort: true, templet: "<div>{{d." + (data[i].name=="行关闭日期"?"行关闭人":data[i].name) + " ==''?'':layui.util.toDateString(d." + data[i].name + ", 'yyyy-MM-dd HH:mm:ss')}}</div>", width: 200 });
                                            break;
                                        default:
                                            col.push({ field: data[i].id, title: data[i].name, align: 'center', sort: true, width: 200 });
@@ -837,8 +852,9 @@
                            return;
                        }

                        if (data[i].行状态 == "已关闭") {
                            layer.msg("下推失败!单据号【" + data[i].单据号 + "】下选中的记录中存在已关闭状态的记录!");
                        if (data[i].行状态 != "" ) {
                             var err = "下推失败!单据【" + data[i].单据号 + "】的状态为“" + data[0].行状态 + "”,不允许下推！";
                            layer.alert(err, { icon: 5 });
                            return;
                        }

@@ -877,6 +893,195 @@
            //#endregion


         //#region å¤šè¡Œä¸‹æŽ¨ï¼ˆé‡‡è´­å…¥åº“单）
            function set_PushPOStockInBills() {
                var checkStatus = table.checkStatus('mainTable')
                    , data = checkStatus.data;
                if (data.length > 0) {
                    var dataArray = [];
                    var HCusName = data[0].客户;
                    var HEmpName = data[0].业务员;
                    for (var i = 0; i < data.length; i++) {
                        var temp = {
                            "hmainid": data[i].hmainid
                            , "hsubid": data[i].hsubid
                            , "HBillStatus": data[i].状态
                            , "HSourceBillType": "1102"
                        }
                        dataArray.push(temp);
                        if (data[i].状态 != "已审核") {
                            var err = "下推失败!单据【" + data[i].单据号 + "】的状态为“" + data[0].状态 + "”,不允许下推！";
                            layer.alert(err, { icon: 5 });
                            return;
                        }

                        if (data[i].行状态 != "" ) {
                             var err = "下推失败!单据【" + data[i].单据号 + "】的状态为“" + data[0].行状态 + "”,不允许下推！";
                            layer.alert(err, { icon: 5 });
                            return;
                        }

                        if (data[i].客户 != HCusName) {
                            layer.msg("下推失败!已经选中的记录中存在不同客户!");
                            return;
                        }
                        if (data[i].业务员 != HEmpName) {
                            layer.msg("下推失败!已经选中的记录中存在不同业务员!");
                            return;
                        }
                    }

                    var datajson = {
                        "data": dataArray
                    };

                    var url = encodeURI('../../验收入库/外购入库/Add_Edit_Kf_POStockInBillList.html?OperationType=4&linterid=0&HSouceBillType=1102&res=' + JSON.stringify(datajson))
                    layer.open({
                        type: 2
                        , area: ['100%', '100%']
                        , title: '采购订单-多行下推采购入库单'
                        , shift: 0//弹出动画
                        , content: url
                        , btn: [],
                        // æŒ‰é’®1 çš„回调
                        end: function (index, layero, that) {
                            //刷新页面
                            $("#btnSearch").trigger('click');
                        }
                    })
                } else {
                    layer.msg('请选择数据下推！');
                }
            }
            //#endregion


          //#region å¤šè¡Œä¸‹æŽ¨ï¼ˆåº”付单）
            function set_PushPayableBills() {
                var checkStatus = table.checkStatus('mainTable')
                    , data = checkStatus.data;
                if (data.length > 0) {
                    var dataArray = [];
                    var HCusName = data[0].客户;
                    var HEmpName = data[0].业务员;
                    for (var i = 0; i < data.length; i++) {
                        var temp = {
                            "hmainid": data[i].hmainid
                            , "hsubid": data[i].hsubid
                            , "HBillStatus": data[i].状态
                            , "HSourceBillType": "1102"
                        }
                        dataArray.push(temp);
                        if (data[i].状态 != "已审核") {
                            var err = "下推失败!单据【" + data[i].单据号 + "】的状态为“" + data[0].状态 + "”,不允许下推！";
                            layer.alert(err, { icon: 5 });
                            return;
                        }

                        if (data[i].行状态 != "" ) {
                             var err = "下推失败!单据【" + data[i].单据号 + "】的状态为“" + data[0].行状态 + "”,不允许下推！";
                            layer.alert(err, { icon: 5 });
                            return;
                        }

                        if (data[i].客户 != HCusName) {
                            layer.msg("下推失败!已经选中的记录中存在不同客户!");
                            return;
                        }
                        //if (data[i].业务员 != HEmpName) {
                        //    layer.msg("下推失败!已经选中的记录中存在不同业务员!");
                        //    return;
                        //}
                    }

                    var datajson = {
                        "data": dataArray
                    };

                    var url = encodeURI('../../采购管理/应付单/Cg_PayableBill.html?OperationType=4&linterid=0&HSouceBillType=1102&res=' + JSON.stringify(datajson));

                    layer.open({
                        type: 2
                        , area: ['100%', '100%']
                        , title: '采购订单-多行下推应付单'
                        , shift: 0//弹出动画
                        , content: url
                        , btn: ['确定'],
                        // æŒ‰é’®1 çš„回调
                        end: function (index, layero, that) {
                            //刷新页面
                            $("#btnSearch").trigger('click');
                        }
                    })
                } else {
                    layer.msg('请选择数据下推！');
                }
            }
            //#endregion


          //#region å¤šè¡Œä¸‹æŽ¨ï¼ˆé€€æ–™é€šçŸ¥å•ï¼‰
            function set_PushPOInStockBackBills() {
                var checkStatus = table.checkStatus('mainTable')
                    , data = checkStatus.data;
                if (data.length > 0) {
                    var dataArray = [];
                    var HCusName = data[0].客户;
                    var HEmpName = data[0].业务员;
                    for (var i = 0; i < data.length; i++) {
                        var temp = {
                            "hmainid": data[i].hmainid
                            , "hsubid": data[i].hsubid
                            , "HBillStatus": data[i].状态
                            , "HSourceBillType": "1102"
                        }
                        dataArray.push(temp);
                        if (data[i].状态 != "已审核") {
                            var err = "下推失败!单据【" + data[i].单据号 + "】的状态为“" + data[0].状态 + "”,不允许下推！";
                            layer.alert(err, { icon: 5 });
                            return;
                        }

                        if (data[i].行状态 != "" ) {
                             var err = "下推失败!单据【" + data[i].单据号 + "】的状态为“" + data[0].行状态 + "”,不允许下推！";
                            layer.alert(err, { icon: 5 });
                            return;
                        }

                        if (data[i].客户 != HCusName) {
                            layer.msg("下推失败!已经选中的记录中存在不同客户!");
                            return;
                        }
                        if (data[i].业务员 != HEmpName) {
                            layer.msg("下推失败!已经选中的记录中存在不同业务员!");
                            return;
                        }
                    }

                    var datajson = {
                        "data": dataArray
                    };

                    var url = encodeURI('../../采购管理/退料通知单/Add_Edit_Cg_POInStockBackBillList.html?OperationType=4&linterid=0&HSouceBillType=1102&res=' + JSON.stringify(datajson))
                    layer.open({
                        type: 2
                        , area: ['100%', '100%']
                        , title: '采购订单-多行下推收料通知单'
                        , shift: 0//弹出动画
                        , content: url
                        , btn: [],
                        // æŒ‰é’®1 çš„回调
                        end: function (index, layero, that) {
                            //刷新页面
                            $("#btnSearch").trigger('click');
                        }
                    })
                } else {
                    layer.msg('请选择数据下推！');
                }
            }
            //#endregion

         //#region åå®¡æ ¸/审核数据
            function set_CheckBill(num) {
                var checkStatus = table.checkStatus('mainTable')