475 lines
18 KiB
JavaScript
475 lines
18 KiB
JavaScript
/*6IN44SGUq49i6vDYTc+VqgHTnTBf0FyDDPkC91/i7Yc=*/
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/*
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* @Author: zhangchangqing
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* @PageInfo: 请购单
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* @Date: 2018-04-19 10:28:28
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* @Last Modified by: tianzhyw
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* @Last Modified time: 2023-09-11 14:30:54
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*/
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const BUYINGREQ_LIST = {
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transferDataSource: 'pu.pu.buyingreq.transferDataSource', //缓存名称，转单和下游卡片页为一个缓存
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dataSource: 'pu.pu.buyingreq.buyingreqDataSource', //缓存名称 列表和卡片公用一个
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printURL: '/nccloud/pu/buyingreq/print.do', //请购单打印
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priceprintURL: '/nccloud/pu/buyingreq/priceprint.do', //请购单价格论证表打印
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queryTransferURL: '/nccloud/pu/buyingreq/queryTransferList.do', //查询物资需求申请单
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openBillURL: '/nccloud/pu/buyingreq/openBill.do', //整单打开的地址
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closeBillURL: '/nccloud/pu/buyingreq/closeBill.do', //整单关闭的地址
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commitURL: '/nccloud/pu/buyingreq/commit.do', //提交地址
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uncommitURL: '/nccloud/pu/buyingreq/uncommit.do', //收回
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queryListURL: '/nccloud/pu/buyingreq/queryList.do', //查询列表地址
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batchDeleteURL: '/nccloud/pu/buyingreq/batchDelete.do', //批量删除地址
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deleteURL: '/nccloud/pu/buyingreq/delete.do', //删除地址
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queryPageURL: '/nccloud/pu/buyingreq/queryPage.do', //分页查询地址
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ntpLinkList: '/nccloud/pu/buyingreq/ntpLinkList.do', //单据联查采购计划到请购单的列表加载
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id: 'id',
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oid: '1001K61000000000N5TC', //查询模板id，手工添加在界面模板json中，放在查询区，后期会修改 1001K61000000000N5TC 1001K61000000000JOMN
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ooid: '1001K61000000000JOMN', //查询物资需求申请单使用
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listUrl: '/list',
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cardUrl: '/card',
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pk_storereq: 'pk_storereq', //物资需求申请单的表头pk
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pk_storereq_b: 'pk_storereq_b', //物资需求申请单的表体pk
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transferUrl: '/transfer',
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transfer: 'transfer', //
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grid: 'grid', //表格bodycode
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formId: 'list_head', //表头区域
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tableId: 'list_body', //表体区域
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VIEW: 'VIEW', //拉单拉平取悦
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tailinfo: 'tailinfo', //操作信息
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status: 'status',
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purchaseorg: 'pu', // 采购 业务场景
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storereq: 'st', // 库存 业务场景
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appcode: '400400000', //物资需求申请单的应用编码
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appcode20: '400400400', //请购单的应用编码
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cardpageid: '400400400_card', //卡片pagecode
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listpageid: '400400400_list', //列表pagecode
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transferList: '400400000_422Xto20', //请购单拉单查询列表 400400000_422Xto20 400400000_transfer
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transferCard: '', //
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appid: '0001Z810000000039R8O', //注册小应用
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transferAppid: '0001Z81000000002YS6G', //注册小应用
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moduleId: '4004', //模块id
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browse: 'browse', //状态
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add: 'add', //状态
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tree: 'tree', //查询模式
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simple: 'simple', //查询模式
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searchId: 'list_query',
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edit: 'edit',
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// 列表态页签，单据状态
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toCommit: 'toCommit', // 待提交
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approving: 'approving', //审批中
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executing: 'executing', //执行中
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all: 'all', //全部
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templetqueryurl: '/nccloud/platform/templet/querypage.do',
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// firstcontent: getLangByResId(this, '4004PRAYBILL-000042'),/* 国际化处理： 首页*/
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// firstcontent: getLangByResId(this, '4004PRAYBILL-000043'),/* 国际化处理： 请购单管理*/
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// firstcontent: getLangByResId(this, '4004PRAYBILL-000044'),/* 国际化处理： 物资需求申请*/
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pk_org: 'pk_org',
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billType: '20', //请购单的单据类型
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outputType: 'output', //打印输出类型
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pk_appdept: 'pk_buyingreq_b.pk_appdept', //部门
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pk_apppsn: 'pk_buyingreq_b.pk_apppsn', //人员
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pk_reqstordoc: 'pk_buyingreq_b.pk_reqstordoc', //需求仓库
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vbillcode: 'vbillcode', //单据号码
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exportset: '/nccloud/pu/buyingreq/exportset.do', //导出模板设置
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import: '/nccloud/pu/buyingreq/import.do', //导入
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scene: 'scene',
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approvesce: 'approvesce'
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};
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//单据状态
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const FBILLSTATUS = {
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free: '0', //单据状态 自由
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commit: '1', //提交
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approve: '2', //审批中
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approved: '3', //审批
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unapproved: '4', //审批不通过
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other: '5' //关闭
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};
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//列表按钮
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const BUYINGREQ_LIST_BUTTON = {
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Refresh: 'Refresh', //刷新
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StorereqBtn: 'StorereqBtn', //拉单-物资需求申请单
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ApproveInfo: 'ApproveInfo', //查看审批意见
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add: 'Add', //新增
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delete: 'Delete', //删除
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deleteRow: 'Delete', //删除-行
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Edit: 'Edit', //修改
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copy: 'Copy', //复制
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File: 'File', //附件管理
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FileBatch: 'FileBatch', //附件批量下载
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Print: 'Print', //打印
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Print_list: 'Print_list', //打印清单
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output: 'output', //输出
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commit: 'Commit', //提交
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commitRow: 'Commit', //提交-行
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uncommit: 'UnCommit', //收回
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OpenBill: 'OpenBill', //整单打开
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CloseBill: 'CloseBill', //整单关闭
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list_inner: 'list_inner', //列表行按钮区域
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QueryAboutBusiness: 'QueryAboutBusiness', //单据追溯
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Import: 'Import', //导入
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Export: 'Export', //导出
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PrintCountQuery: 'PrintCountQuery' //打印次数查询
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};
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const BUYINGREQ_CARD = {
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card: 'card', //一主一子 billtype
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//推单
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sotoPraybillURL: '/nccloud/pu/buyingreq/sotoPraybillqueryaction.do', // 销售请购单
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reqstordocURL: 'nccloud.web.pu.buyingreq.util.ReqstordocSqlBuilder', //需求仓库过滤
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materialURL: 'nccloud.web.pu.buyingreq.util.MaterialSqlBuilder', //物料过滤
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headBeforeEventURL: '/nccloud/pu/buyingreq/headBeforeEdit.do', //表头编辑前事件
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bodyBeforeEventURL: '/nccloud/pu/buyingreq/bodyBeforeEdit.do', //表体编辑前事件
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commitURL: '/nccloud/pu/buyingreq/commit.do', //提交地址
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querypriceURL: '/nccloud/pu/buyingreq/queryprice.do', //查询价格论证表
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saveCommitURL: '/nccloud/pu/buyingreq/saveCommit.do', //保存提交
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uncommitURL: '/nccloud/pu/buyingreq/uncommit.do', //收回地址
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transferURL: '/nccloud/pu/buyingreq/transferAction.do', //根据选中的物资需求申请单生成请购单
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openBillForCardURL: '/nccloud/pu/buyingreq/openBillForCard.do', //整单打开的地址
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closeBillForCardURL: '/nccloud/pu/buyingreq/closeBillForCard.do', //整单关闭的地址
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orgChangEventURL: '/nccloud/pu/buyingreq/orgChangEvent.do', //主组织编辑事件
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deleteURL: '/nccloud/pu/buyingreq/delete.do', //删除地址
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saveURL: '/nccloud/pu/buyingreq/save.do', //修改保存
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newSaveURL: '/nccloud/pu/buyingreq/newSave.do', //新增保存
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lineCloseURL: '/nccloud/pu/buyingreq/lineClose.do', //行关闭
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lineOpenURL: '/nccloud/pu/buyingreq/lineOpen.do', //行打开
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copyCardInfoURL: '/nccloud/pu/buyingreq/copy.do', //复制新增
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queryCardInfoURL: '/nccloud/pu/buyingreq/queryCardInfo.do', //查询卡片信息
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editCardInfoURL: '/nccloud/pu/buyingreq/edit.do', //修改查询卡片信息pu.buyingreq.edit
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numbAfterEditURL: '/nccloud/pu/buyingreq/numbAfterEdit.do', //联动计算请求地址
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bodyAfterEditURL: '/nccloud/pu/buyingreq/bodyAfterEdit.do', //表体编辑后请求地址
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headAfterEditURL: '/nccloud/pu/buyingreq/headAfterEdit.do', //表头编辑后请求地址
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combine: '/nccloud/pu/buyingreq/combineshowaction.do', //合并显示
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combintPrint: '/nccloud/pu/buyingreq/combineprintaction.do', //合并打印
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saveandcommit: '/nccloud/pu/buyingreq/saveandcommit.do', //保存提交
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linpayplay: '/nccloud/pu/buyingreq/linpayplay.do', //联查采购计划,
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downloadPlmUrl: '/nccloud/uapbd/material/downloadPlmFile.do', //图纸下载
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id: 'id',
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orgChange: 'orgChange', //组织修改的弹出框定义
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ts: 'ts',
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copy: 'copy',
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comeType: 'comeType',
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oid: '0001Z810000000039R8O',
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approveoid: '0001Z81000000004X97S', //请购单审批的oid
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transferid: '1001K610000000017L9J', //请购单拉物资需求申请单
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purchaseorg: 'pu', // 采购 业务场景
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storereq: 'st', // 库存 业务场景
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listUrl: '/list',
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cardUrl: '/card',
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formId: 'card_head', //表头区域
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tableId: 'card_body', //表体区域
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childform1: 'childform1', //侧拉区域
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price_form: 'price_form', //价格论证表区域
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leftarea: 'leftarea', //左侧的列表区域
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tailinfo: 'tailinfo', //操作信息
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status: 'status',
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type: 'type', //用来判断是否是从转单页面进入
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transfer: 'transfer', //
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cardpageid: '400400400_card', //卡片pagecode
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listpageid: '400400400_list', //列表pagecode
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pricePage: '400400400_price', //价格论证表
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pageid: 'pageid', //模板id
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moduleId: '4004', //模块id
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browse: 'browse', //状态
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add: 'add', //状态
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searchId: 'list_query',
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edit: 'edit',
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// 列表态页签，单据状态
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toCommit: 'toCommit', // 待提交
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approving: 'approving', //审批中
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executing: 'executing', //执行中
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all: 'all', //全部
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templetqueryurl: '/nccloud/platform/templet/querypage.do',
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// firstcontent: getLangByResId(this, '4004PRAYBILL-000042'),/* 国际化处理： 首页*/
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// firstcontent: getLangByResId(this, '4004PRAYBILL-000043'),/* 国际化处理： 请购单管理*/
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// firstcontent: getLangByResId(this, '4004PRAYBILL-000044'),/* 国际化处理： 物资需求申请*/
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pk_org: 'pk_org', //库存组织
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pk_org_v: 'pk_org_v', //库存组织版本
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billType: '20', //请购单的单据类型
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billTypeOrder: '21', //采购订单类型
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replenishmentarrange: 'replenishmentarrange', //推单
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directarrange: 'directarrange', //推单
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channelTypeDataSource1: 'scm.so.replenishmentarrange.main', //直运的缓存id
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channelTypeDataSource2: 'scm.so.directarrange.main', //补货的缓存id
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channelTypeDataSource3: 'scm.so.directarrange.main', //维修计划缓存
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channelType: 'channelType', //推单
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srcbilltype: 'srcbilltype', //维修计划推单
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srcbilltype4B32: '4B32', //维修计划单据类型
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srcbilltype4B36: '4B36', //资产工单单据类型
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tempstatus: 'tempstatus', //暂存标志
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tempCardCacheKey: 'pu.pu.buyingreq.tempCardCacheKey', //暂存缓存标识
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config: {
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headAreaId: 'card_head',
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bodyAreaId: 'card_body',
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bodyPKfield: 'pk_praybill_b'
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},
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bodyFileds: [
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'pk_purchaseorg',
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'pk_srcmaterial',
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'pk_material',
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'cordertrantypecode',
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'cprojectid',
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'dbilldate',
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'pk_suggestsupplier',
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'pk_suggestsupplier_v',
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'dsuggestdate',
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'nnum',
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'nastnum',
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'ntaxmny',
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'ntaxprice'
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]
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};
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// 标准单据区域字段
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const INTELLAREA = {
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// 业务助手
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INTELLAREA: 'smartCard',
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// 现存量组件外层
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WALLET_ATP: 'wallet_atp',
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// 现存量组件
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ATP: 'atp'
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};
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//卡片按钮
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const BUYINGREQ_CARD_BUTTON = {
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Import: 'Import', //导入
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Export: 'Export', //导出
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Group1: 'Group1', //新增页按钮组
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Group2: 'Group2', //新增肩上按钮组
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Group3: 'Group3', //自由态单据浏览态按钮组
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Group7: 'Group7', //整单打开和关闭的分组
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Save: 'Save', //保存
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SaveCommit: 'SaveCommit', //保存提交
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Cancel: 'Cancel', //取消
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AddLine: 'AddLine', //新增肩上增行
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DeleteLine: 'DeleteLine', //新增肩上删行
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CopyLine: 'CopyLine', //新增肩上复制行
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OnhandQuery: 'OnhandQuery', //新增肩上存量查拣
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LinkPoPlan: 'LinkPoPlan', //联查采购计划
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BatchUpdate: 'BatchUpdate', //新增肩上批改
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EditRowNum: 'EditRowNum', //新增肩上重排行号
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StorereqBtn: 'StorereqBtn', //请购单拉单
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CancelTransfer: 'CancelTransfer', //退出转单
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Adds: 'Adds',
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Add: 'Add',
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Edit: 'Edit',
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Delete: 'Delete',
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Copy: 'Copy',
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Commit: 'Commit',
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More: 'More', //联查
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Refresh: 'Refresh', //刷新
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Price: 'Price', //价格论证表
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QueryAboutBusiness: 'QueryAboutBusiness', //更多里的单据追溯
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File: 'File', //更多里的附件管理
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Print: 'Print', //更多里的打印
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PrintCountQuery: 'PrintCountQuery', //打印次数查询
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output: 'output', //输出
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mergeShow: 'mergeShow', //合并显示
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UnCommit: 'UnCommit', //收回
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ApproveInfo: 'ApproveInfo', //查看审批意见
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AssistMenu: 'AssistMenu', //辅助功能下拉按钮
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CloseBill: 'CloseBill', //整单关闭
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OpenBill: 'OpenBill', //整单打开
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OpenRow: 'OpenRow', //展开通用
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CloseRow: 'CloseRow', //收起
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OpenRowBrowse: 'OpenRowBrowse', //行操作-展开-浏览态
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OpenRowEdit: 'OpenRowEdit', //行操作-展开-编辑，新增
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Delete_row: 'DeleteLine', //行操作-删行
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CopyLine_row: 'CopyLine_row', //行操作-复制行
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InsertLine: 'InsertLine', //行操作-插入行
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LineOpen: 'LineOpen', //行打开
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LineClose: 'LineClose', //行关闭
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Material_PastLast: 'Material_PastLast', //新增肩上粘贴按钮组
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PasteLast: 'PasteLast', //粘贴至末行
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PasteCancel: 'PasteCancel', //新增肩上复制取消
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PasteThis: 'PasteThis', //粘贴至此
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card_body_inner: 'card_body_inner', //行操作-area 按钮显示区域名称
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TemporaryStorage: 'TemporaryStorage', //暂存
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ShowDraft: 'ShowDraft', //草稿
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Download_plm: 'download_plm', //图纸下载
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cardBodyInit: [
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'Group2',
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'AddLine',
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'DeleteLine',
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'CopyLine',
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'OnhandQuery',
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// 'LinkPoPlan',
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'EditRowNum',
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'OpenRow',
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'DeleteLine',
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'CopyLine_row',
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'InsertLine'
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],
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cardBodyCopy: [ 'Material_PastLast', 'PasteLast', 'PasteCancel', 'PasteThis' ],
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shoudlerBtns: [ 'DeleteLine', 'CopyLine', 'OnhandQuery', 'EditRowNum', 'LinkPoPlan' ]
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};
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//表头
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const ATTRCODE = {
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ts: 'ts',
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vtrantypecode: 'vtrantypecode', //单据类型编码
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pk_praybill: 'pk_praybill', //请购单表头主键
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pk_srcpraybill: 'pk_srcpraybill',
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pk_org_v: 'pk_org_v',
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pk_org: 'pk_org', //组织最新版本
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dbilldate: 'dbilldate', //申请日期
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pk_apppsnh: 'pk_apppsnh', //表头申请人
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pk_appdepth_v: 'pk_appdepth_v', //表头申请部门
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pk_appdepth: 'pk_appdepth', //表头申请部门最新版本
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ctrantypeid: 'ctrantypeid', //表头请购类型
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fbillstatus: 'fbillstatus', //单据状态
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modifystatus: 'modifystatus', //变更状态
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freqtypeflag: 'freqtypeflag', //需求类型
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pk_plandept_v: 'pk_plandept_v', //计划部门版本
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pk_plandept: 'pk_plandept', //计划部门
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pk_planpsn: 'pk_planpsn', //计划员
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chprojectid: 'chprojectid', //项目
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vbillcode: 'vbillcode', //单据号
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bdirecttransit: 'bdirecttransit', //直运
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bispositioninv: 'bispositioninv', //按计划岗过滤物料
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vmemo: 'vmemo', //备注
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bsctype: 'bsctype', //委外
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otherfields: [ 'pk_org' ],
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sagaStatus: 'saga_status',
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saga_gtxid: 'saga_gtxid'
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};
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//表体
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const ATTRCODES = {
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ts: 'ts',
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bpublishtoec: 'bpublishtoec', //发布到电子商务
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nquotebill: 'nquotebill', //生成询报价单次数
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npriceauditbill: 'npriceauditbill', //生成价格审批单次数
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ngenct: 'ngenct', //生成合同次数
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||
naccumulatenum: 'naccumulatenum', //累计订货数量
|
||
browclose: 'browclose', //行关闭
|
||
vclosereason: 'vclosereason', //关闭/打开原因
|
||
vcloseperson: 'vcloseperson', //关闭/打开人
|
||
vclosetime: 'vclosetime', //关闭/打开时间
|
||
crowno: 'crowno', //行号
|
||
nastnum: 'nastnum', //数量
|
||
nnum: 'nnum', //主数量
|
||
pk_purchaseorg_v: 'pk_purchaseorg_v', //采购组织版本
|
||
pk_purchaseorg: 'pk_purchaseorg', //采购组织
|
||
pk_employee: 'pk_employee', //采购员
|
||
bcanpurchaseorgedit: 'bcanpurchaseorgedit', //采购组织可编辑
|
||
dreqdate: 'dreqdate', //需求日期
|
||
dsuggestdate: 'dsuggestdate', //建议订货日期
|
||
pk_suggestsupplier: 'pk_suggestsupplier', //建议供应商
|
||
pk_suggestsupplier_v: 'pk_suggestsupplier_v', //建议供应商版本
|
||
castunitid: 'castunitid', //单位
|
||
cunitid: 'cunitid', //主单位
|
||
pk_reqstor: 'pk_reqstor', //需求仓库
|
||
pk_reqdept: 'pk_praybill_b.pk_reqdept', //需求部门
|
||
dbilldate: 'dbilldate', //需求日期
|
||
pk_appdept_v: 'pk_appdept_v', //申请部门
|
||
pk_material: 'pk_material', //物料编码
|
||
cprojectid: 'cprojectid', //项目
|
||
cprojecttaskid: 'cprojecttaskid', //项目任务
|
||
vbatchcode: 'vbatchcode', //批次号
|
||
pk_batchcode: 'pk_batchcode', //批次档案
|
||
vchangerate: 'vchangerate', //换算率
|
||
cordertrantypecode: 'cordertrantypecode', //订单类型
|
||
ntaxmny: 'ntaxmny', //本币价税合计
|
||
ntaxprice: 'ntaxprice', //主本币含税单价
|
||
csourcetypecode: 'csourcetypecode', //来源单据类型
|
||
csourceid: 'csourceid', //来源单据标识
|
||
csourcebid: 'csourcebid', //来源单据表体行id
|
||
pk_org_v: 'pk_org_v',
|
||
// 发布到电子商务 采购组织可编辑 是否固定换算率 行关闭 主计量单位 集团 库存组织 请购单主键 请购单行id 累计订货数量 生成合同次数 生成价格审批单次数 生成询报价单次数 来源单据分录标识 来源单据标识 来源单据类型 来源单据行号 来源交易类型 源头单据分录标识 源头单据标识 源头单据类型 源头单据号 源头单据行号 源头单据类型 已安排
|
||
otherfields: [
|
||
'bpublishtoec',
|
||
'bcanpurchaseorgedit',
|
||
'bfixedrate',
|
||
'browclose',
|
||
'cunitid',
|
||
'pk_group',
|
||
'pk_org',
|
||
'pk_praybill',
|
||
'pk_praybill_b',
|
||
'naccumulatenum',
|
||
'ngenct',
|
||
'npriceauditbill',
|
||
'nquotebill',
|
||
'csourcebid',
|
||
'csourcetypecode',
|
||
'vsourcecode',
|
||
'vsourcerowno',
|
||
'vsrctrantypecode',
|
||
'cfirstbid',
|
||
'cfirstid',
|
||
'cfirsttypecode',
|
||
'vfirstcode',
|
||
'vfirstrowno',
|
||
'vfirsttrantype',
|
||
'bisarrange'
|
||
],
|
||
dreqdate: 'dreqdate'
|
||
};
|
||
let CLEARFIELDS = [
|
||
'crowno', //行号
|
||
'nnum'
|
||
];
|
||
|
||
let BATCHITEMSNOFILTER = [
|
||
'nastnum',
|
||
'nnum',
|
||
'ntaxmny',
|
||
'dreqdate', //需求日期
|
||
'dsuggestdate' //建议订货日期
|
||
];
|
||
|
||
//物料编辑后要清空的字段
|
||
let clearItems = [
|
||
'pk_srcmaterial', //物料信息
|
||
'pk_material.name', //物料名称
|
||
'pk_material.materialspec', //规格
|
||
'pk_material.materialtype', //型号
|
||
'cprojectid', //项目
|
||
'pk_purchaseorg', //采购组织
|
||
'pk_purchaseorg_v', //采购组织版本
|
||
'pk_suggestsupplier', //建议供应商
|
||
'pk_suggestsupplier_v', //建议供应商版本
|
||
'cunitid', //主单位
|
||
'castunitid', //单位
|
||
'vchangerate', //换算率
|
||
'bfixedrate', //是否固定换算率
|
||
'pk_employee', //采购员
|
||
'dreqdate', //需求日期
|
||
'dsuggestdate', //建议订货日期
|
||
'ccurrencyid', //本币币种
|
||
'ntaxprice', //主本币含税单价
|
||
'vbatchcode', //批次号
|
||
'pk_batchcode', //批次号主键
|
||
'vfree1',
|
||
'vfree2',
|
||
'vfree3',
|
||
'vfree4',
|
||
'vfree5',
|
||
'vfree6',
|
||
'vfree7',
|
||
'vfree8',
|
||
'vfree9',
|
||
'vfreee10',
|
||
'cffileid'
|
||
];
|
||
/**
|
||
* 自由辅助属性
|
||
*/
|
||
const FREEFIELD = {
|
||
ccustomerid: 'casscustid',
|
||
ccustomervid: 'casscustvid',
|
||
cvendorid: 'pk_suggestsupplier',
|
||
cvendorvid: 'pk_suggestsupplier_v'
|
||
};
|
||
export {
|
||
BUYINGREQ_LIST,
|
||
BUYINGREQ_CARD,
|
||
ATTRCODE,
|
||
ATTRCODES,
|
||
BUYINGREQ_LIST_BUTTON,
|
||
BUYINGREQ_CARD_BUTTON,
|
||
FBILLSTATUS,
|
||
CLEARFIELDS,
|
||
clearItems,
|
||
BATCHITEMSNOFILTER,
|
||
FREEFIELD,
|
||
INTELLAREA
|
||
};
|
||
|
||
/*6IN44SGUq49i6vDYTc+VqgHTnTBf0FyDDPkC91/i7Yc=*/ |