总账结账增加提示

src/gl/finalTreatment/reckoning/list/events/buttonClick.js

@@ -9,7 +9,10 @@ export default function buttonClick(props, id) {
             this.handleEndAccountReport();
             break;
         case 'reckon'://结账
+            this.handleReconciliatecheck()
             this.handleEndAccount();
+            // this.handleReconciliatecheck();
+            // this.handleEndAccount();
             break;
         case 'cancelreckon'://取消结账
             this.handleUnendAccount();

src/gl/finalTreatment/reckoning/list/index.js

@@ -696,6 +696,61 @@ class Reckon extends Component {
 			}
 		});
 	}
+    //对账检查
+	handleReconciliatecheck = () => {
+		let self = this;
+		let {
+			reportData,
+			accountingbook,
+			pk_accountingbook,
+			periodData
+		} = self.state;
+		if (accountingbook.value == "" || accountingbook.value == undefined) {
+			toast({content: self.state.json['20020RECON-000010'], color: 'warning'});/* 国际化处理： 请先选择核算账簿*/
+			return false;
+		}
+		if (pk_accountingbook.value == "" || pk_accountingbook.value == undefined) {
+			toast({content: self.state.json['20020RECON-000038'], color: 'warning'});/* 国际化处理： 请先选择会计科目*/
+			return false;
+		}
+		let url = '/nccloud/gl/accountrep/accountbalancetotal.do';
+		// let pk_accpont = {"pk_accountingbook":accountingbook.value};
+		let enddate = this.getMonthDays(periodData.presentYear, periodData.presentMonth)
+		let pk_accpont = {
+			"pk_accountingbook": [accountingbook.value],
+			"pk_accasoa": [pk_accountingbook.value],
+			// "pk_accountingbook":["1001A110000000001PFH"],
+			// "pk_accasoa": ["1001A1100000000017L8"],
+			"startyear": periodData.presentYear,
+			"endyear": periodData.presentYear,
+			"startperiod": periodData.presentMonth,
+			"endperiod": periodData.presentMonth,
+			"startdate": periodData.presentYear + '-' + periodData.presentMonth + "-01",
+			"enddate": periodData.presentYear + '-' + periodData.presentMonth + '-' + enddate
+		}
+
+		ajax({
+			url: url,
+			data: pk_accpont,
+			success: function (response) {
+                const { data, success } = response;
+                
+                if (success && response.data) {
+                    
+                    if (data.length === 0) {
+                    } else {
+						// 查询到数据，提示需要先进行对账操作
+						toast({ content: data[0].accname +'科目存在差异金额为'+data[0].difference+'，请调整总账凭证，再进行结账操作', color: 'warning' });
+
+                    }
+                } else {
+                }
+            },
+            error: function () {
+            }
+		});
+
+	}
 
 	//打印
 	handlePrintReport() {