优化账账相对
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				|  | @ -638,24 +638,32 @@ class Reckon extends Component { | ||||||
| 			toast({content: self.state.json['20020RECON-000010'], color: 'warning'});/* 国际化处理: 请先选择核算账簿*/ | 			toast({content: self.state.json['20020RECON-000010'], color: 'warning'});/* 国际化处理: 请先选择核算账簿*/ | ||||||
| 			return false; | 			return false; | ||||||
| 		} | 		} | ||||||
|  | 		let temp=""; | ||||||
| 		if (pk_accountingbook.value == "" || pk_accountingbook.value == undefined) { | 		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*/ | 			temp="" | ||||||
| 			return false; | 		}else{ | ||||||
|  | 			temp=pk_accountingbook.value; | ||||||
| 		} | 		} | ||||||
| 		let url = '/nccloud/gl/accountrep/accountbalancetotal.do'; | 		let url = '/nccloud/gl/accountrep/accountbalancetotal.do'; | ||||||
| 		// let pk_accpont = {"pk_accountingbook":accountingbook.value};
 | 		// let pk_accpont = {"pk_accountingbook":accountingbook.value};
 | ||||||
| 		let enddate = this.getMonthDays(periodData.presentYear, periodData.presentMonth) | 		let enddate = this.getMonthDays(periodData.presentYear, periodData.presentMonth) | ||||||
| 		let pk_accpont = { | 		let pk_accpont = { | ||||||
| 			"pk_accountingbook": [accountingbook.value], | 			"pk_accountingbook": [accountingbook.value], | ||||||
| 			"pk_accasoa": [pk_accountingbook.value], | 			"pk_accasoa": [temp], | ||||||
| 			// "pk_accountingbook":["1001A110000000001PFH"],
 | 			// "pk_accountingbook":["1001A110000000001PFH"],
 | ||||||
| 			// "pk_accasoa": ["1001A1100000000017L8"],
 | 			// "pk_accasoa": ["1001A1100000000017L8"],
 | ||||||
| 			"startyear": periodData.presentYear, | 			"startyear": "2024", | ||||||
| 			"endyear": periodData.presentYear, | 			"endyear": "2024", | ||||||
| 			"startperiod": periodData.presentMonth, | 			"startperiod": "01", | ||||||
| 			"endperiod": periodData.presentMonth, | 			"endperiod":"10", | ||||||
| 			"startdate": periodData.presentYear + '-' + periodData.presentMonth + "-01", | 			"startdate": "2024-01-01", | ||||||
| 			"enddate": periodData.presentYear + '-' + periodData.presentMonth + '-' + enddate | 			"enddate":"2024-10-31" | ||||||
|  | 			// "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({ | 		ajax({ | ||||||
| 			url: url, | 			url: url, | ||||||
|  | @ -665,16 +673,16 @@ class Reckon extends Component { | ||||||
| 				//渲染已有账表数据遮罩
 | 				//渲染已有账表数据遮罩
 | ||||||
| 				if (success) { | 				if (success) { | ||||||
| 					if (response.data) { | 					if (response.data) { | ||||||
| 						data.forEach((item, i) => { | 						// data.forEach((item, i) => {
 | ||||||
| 							if (i != 0) { | 						// 	if (i != 0) {
 | ||||||
| 								if (data[i - 1].pacccode == item.pacccode) { | 						// 		if (data[i - 1].pacccode == item.pacccode) {
 | ||||||
| 									item.paccname = '' | 						// 			item.paccname = ''
 | ||||||
| 								} | 						// 		}
 | ||||||
| 								if (data[i - 1].acccode == item.acccode) { | 						// 		if (data[i - 1].acccode == item.acccode) {
 | ||||||
| 									item.accname = '' | 						// 			item.accname = ''
 | ||||||
| 								} | 						// 		}
 | ||||||
| 							} | 						// 	}
 | ||||||
| 						}) | 						// })
 | ||||||
| 						reportData = data | 						reportData = data | ||||||
| 						reportData.unshift({ | 						reportData.unshift({ | ||||||
| 							pacccode: "会计科目编码", //总账余额表-会计科目编码
 | 							pacccode: "会计科目编码", //总账余额表-会计科目编码
 | ||||||
|  |  | ||||||
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