凭证数据

src/views/iosBasicData/ComputationCenter/components/fromtableDetails.vue

@@ -398,6 +398,9 @@ export default {
       if (!row.accountId) {
         return this.$message.warning("请先选择科目代码");
       }
+      if (!row.amountDr && !row.amountCr) {
+        return this.$message.warning("请输入金额");
+      }
       this.$emit("showOffRecordsfun", row);
     },
     // 下拉回调

src/views/iosBasicData/ComputationCenter/settlementDetails.vue

@@ -600,6 +600,208 @@
 
     <!--报表组件-->
     <reportContainer ref="reportContainer"></reportContainer>
+    <!--辅助核算-->
+    <el-dialog title="核算项目维护" append-to-body :visible.sync="auxiliaryVisible" class="el-dialogDeep" width="40%" :before-close="handleClose">
+      <div>科目名称: {{ subjectRow.accountFullName }}</div>
+      <div style="margin-top: 10px">
+        <el-form :model="subjectRow" ref="subjectRow" label-width="70px" class="demo-ruleForm">
+          <!--#region-->
+          <!--<div>外币核算:</div>-->
+          <!--<el-row>-->
+          <!--    <el-col :span="4">-->
+          <!--        <el-form-item label="币种:" prop="curCode">-->
+          <!--            <el-input style="width: 100%;" v-model="subjectRow.curCode"-->
+          <!--                      size="small" autocomplete="off"-->
+          <!--                      clearable placeholder="请输入币种" >-->
+          <!--            </el-input>-->
+          <!--        </el-form-item>-->
+          <!--    </el-col>-->
+          <!--    <el-col :span="4">-->
+          <!--        <el-form-item label="汇率:" prop="exrate">-->
+          <!--            <el-input style="width: 100%;" v-model="subjectRow.exrate"-->
+          <!--                      size="small" autocomplete="off"-->
+          <!--                      clearable placeholder="请输入汇率" >-->
+          <!--            </el-input>-->
+          <!--        </el-form-item>-->
+          <!--    </el-col>-->
+          <!--    <el-col :span="4">-->
+          <!--        <el-form-item label="借方金额:" prop="amountDrUsd">-->
+          <!--            <el-input style="width: 100%;" v-model="subjectRow.amountDrUsd"-->
+          <!--                      size="small" autocomplete="off"-->
+          <!--                      clearable placeholder="请输入借方金额" >-->
+          <!--            </el-input>-->
+          <!--        </el-form-item>-->
+          <!--    </el-col>-->
+          <!--    <el-col :span="4">-->
+          <!--        <el-form-item label="贷方金额:" prop="amountCrUsd">-->
+          <!--            <el-input style="width: 100%;" v-model="subjectRow.amountCrUsd"-->
+          <!--                      size="small" autocomplete="off"-->
+          <!--                      clearable placeholder="请输入贷方金额" >-->
+          <!--            </el-input>-->
+          <!--        </el-form-item>-->
+          <!--    </el-col>-->
+          <!--    <el-col :span="4">-->
+          <!--        <el-form-item label="本币借方:" prop="amountDr">-->
+          <!--            <el-input style="width: 100%;" v-model="subjectRow.amountDr"-->
+          <!--                      size="small" autocomplete="off"-->
+          <!--                      clearable placeholder="请输入本币借方" >-->
+          <!--            </el-input>-->
+          <!--        </el-form-item>-->
+          <!--    </el-col>-->
+          <!--    <el-col :span="4">-->
+          <!--        <el-form-item label="本币贷方:" prop="amountCr">-->
+          <!--            <el-input style="width: 100%;" v-model="subjectRow.amountCr"-->
+          <!--                      size="small" autocomplete="off"-->
+          <!--                      clearable placeholder="请输入本币贷方" >-->
+          <!--            </el-input>-->
+          <!--        </el-form-item>-->
+          <!--    </el-col>-->
+          <!--</el-row>-->
+          <!--#endregion-->
+          <!--#region-->
+          <!--<div>数量核算:</div>-->
+          <!--<el-row>-->
+          <!--    <el-col :span="4">-->
+          <!--        <el-form-item label="单位:" prop="unitNo">-->
+          <!--            <el-input style="width: 100%;" v-model="subjectRow.unitNo"-->
+          <!--                      size="small" autocomplete="off"-->
+          <!--                      clearable placeholder="请输入单位" >-->
+          <!--            </el-input>-->
+          <!--        </el-form-item>-->
+          <!--    </el-col>-->
+          <!--    <el-col :span="4">-->
+          <!--        <el-form-item label="规格:" prop="voucherNo">-->
+          <!--            <el-input style="width: 100%;" v-model="subjectRow.voucherNo"-->
+          <!--                      size="small" autocomplete="off"-->
+          <!--                      clearable placeholder="请输入规格" >-->
+          <!--            </el-input>-->
+          <!--        </el-form-item>-->
+          <!--    </el-col>-->
+          <!--    <el-col :span="4">-->
+          <!--        <el-form-item label="借方数量:" prop="quantityDr">-->
+          <!--            <el-input style="width: 100%;" v-model="subjectRow.quantityDr"-->
+          <!--                      size="small" autocomplete="off"-->
+          <!--                      clearable placeholder="请输入借方数量" >-->
+          <!--            </el-input>-->
+          <!--        </el-form-item>-->
+          <!--    </el-col>-->
+          <!--    <el-col :span="4">-->
+          <!--        <el-form-item label="借方单价:" prop="voucherNo">-->
+          <!--            <el-input style="width: 100%;" v-model="subjectRow.voucherNo"-->
+          <!--                      size="small" autocomplete="off"-->
+          <!--                      clearable placeholder="请输入借方单价" >-->
+          <!--            </el-input>-->
+          <!--        </el-form-item>-->
+          <!--    </el-col>-->
+          <!--    <el-col :span="4">-->
+          <!--        <el-form-item label="贷方数量:" prop="quantityCr">-->
+          <!--            <el-input style="width: 100%;" v-model="subjectRow.quantityCr"-->
+          <!--                      size="small" autocomplete="off"-->
+          <!--                      clearable placeholder="请输入贷方数量" >-->
+          <!--            </el-input>-->
+          <!--        </el-form-item>-->
+          <!--    </el-col>-->
+          <!--    <el-col :span="4">-->
+          <!--        <el-form-item label="贷方单价:" prop="voucherNo">-->
+          <!--            <el-input style="width: 100%;" v-model="subjectRow.voucherNo"-->
+          <!--                      size="small" autocomplete="off"-->
+          <!--                      clearable placeholder="请输入贷方单价" >-->
+          <!--            </el-input>-->
+          <!--        </el-form-item>-->
+          <!--    </el-col>-->
+          <!--</el-row>-->
+          <!--#endregion-->
+          <el-row :gutter="40">
+            <el-col :span="12" v-if="subjectAccount.isCorp">
+              <!--<div>客户核算：</div>-->
+              <el-form-item label="客户名称:" prop="corpCnName">
+                <search-query
+                  style="width: 100%"
+                  ref="searchQueryRef"
+                  :datalist="corpCnNameData"
+                  :selectValue="subjectRow.corpCnName"
+                  :filterable="true"
+                  :clearable="true"
+                  :remote="true"
+                  :buttonIf="true"
+                  placeholder="请选择客户名称"
+                  :forParameter="{ key: 'id', label: 'cnName', value: 'cnName' }"
+                  @corpFocus="getBcorpsListfun"
+                  @remoteMethod="getBcorpsListfun"
+                  @corpChange="corpChange2($event, 'corpCnName')"
+                  @eldialogConfirm="eldialogConfirm('bcorps')"
+                  @bottonSearchfun="bottonSearchfun('bcorps')"
+                >
+                  <bcorps ref="bcorps" :eldialog="true" @selectionChange="eldialogMultipleChoice($event, 'bcorps')"></bcorps>
+                </search-query>
+              </el-form-item>
+            </el-col>
+            <el-col :span="12" v-if="subjectAccount.isDept">
+              <!--<div>部门核算：</div>-->
+              <el-form-item label="部门名称:" prop="deptName">
+                <tree-select
+                  v-model="subjectRow.deptName"
+                  filterable
+                  :data="deptData"
+                  :props="{ label: 'title', children: 'children' }"
+                  nodeKey="title"
+                  size="small"
+                  :multiple="false"
+                  placeholder="请选择部门名称"
+                  @focus="getDeptTreefun"
+                  @input="corpChange2($event, 'deptName')"
+                >
+                </tree-select>
+              </el-form-item>
+            </el-col>
+            <el-col :span="12" v-if="subjectAccount.isEmpl">
+              <!--<div>职员核算：</div>-->
+              <el-form-item label="职员名称:" prop="emplName">
+                <search-query
+                  :datalist="emplData"
+                  :selectValue="subjectRow.emplName"
+                  :clearable="true"
+                  :buttonIf="false"
+                  :filterable="true"
+                  :remote="true"
+                  placeholder="请选择职员名称"
+                  :forParameter="{ key: 'id', label: 'name', value: 'name' }"
+                  @corpFocus="userGetListfun"
+                  @corpChange="corpChange2($event, 'emplName')"
+                  @remoteMethod="userGetListfun"
+                >
+                </search-query>
+              </el-form-item>
+            </el-col>
+            <!--<el-col :span="12" v-if="subjectAccount.isItem">-->
+            <!--    <div>项目核算：</div>-->
+            <!--    <el-form-item label="项目名称:" prop="itemName">-->
+            <!--        <el-input style="width: 100%;" v-model="subjectRow.itemName"-->
+            <!--                  size="small" autocomplete="off"-->
+            <!--                  clearable placeholder="请输入项目名称" >-->
+            <!--        </el-input>-->
+            <!--        <search-query :datalist="itemData"-->
+            <!--                      :selectValue="subjectRow.itemName"-->
+            <!--                      :clearable="true"-->
+            <!--                      :buttonIf="false"-->
+            <!--                      :filterable="true"-->
+            <!--                      :remote="true"-->
+            <!--                      placeholder="请选择项目名称"-->
+            <!--                      :forParameter="{ key:'id', label:'cnName', value:'cnName'}"-->
+            <!--                      @corpFocus="baccitemstypeListfun"-->
+            <!--                      @corpChange="corpChange($event,'itemName')"-->
+            <!--                      @remoteMethod="baccitemstypeListfun" >-->
+            <!--        </search-query>-->
+            <!--    </el-form-item>-->
+            <!--</el-col>-->
+          </el-row>
+        </el-form>
+      </div>
+      <span slot="footer" class="dialog-footer">
+        <el-button @click="auxiliaryVisible = false">取 消</el-button>
+        <el-button type="primary" @click="auxiliaryDeterminefun">确 定</el-button>
+      </span>
+    </el-dialog>
     <!--预收预付核销-->
     <el-dialog
       title="预收预付核销管理"
@@ -869,6 +1071,7 @@ import {
   finstlbillsGenerateVoucher,
   voucherRemove
 } from "@/api/iosBasicData/finstlbills";
+import { getDeptLazyTree } from "@/api/system/dept";
 import expand from "@/components/basic-container/expand.vue";
 import queryFinstlbillsitems from "@/views/iosBasicData/PaymentApplication/assembly/finstlbillsitems.vue";
 import finstlbillsitems from "@/views/iosBasicData/PaymentApplication/assembly/finstlbillsitems2.vue";
@@ -884,6 +1087,10 @@ import fromtableDetails from "./components/fromtableDetails.vue";
 import { getCurrentDate } from "@/util/date";
 import { accountsDetail } from "@/api/iosBasicData/accounts";
 import { getOffVoucherItems } from "@/api/iosBasicData/finvouchers";
+import TreeSelect from "@/components/iosbasic-data/TreeSelect.vue";
+import { selectEmpls } from "@/api/approval/processConfig";
+import { getBcorpsList } from "@/api/iosBasicData/bcorps";
+import bcorps from "@/views/iosBasicData/bcorps/index.vue";
 export default {
   components: {
     reportContainer,
@@ -894,7 +1101,9 @@ export default {
     finstlbillsitems,
     dicSelect,
     queryFinstlbillsitems,
-    fromtableDetails
+    fromtableDetails,
+    TreeSelect,
+    bcorps
   },
   props: {
     // 编辑还是保存
@@ -1079,6 +1288,82 @@ export default {
     });
   },
   methods: {
+    corpChange2(value, name) {
+      let found = false;
+      // 客户名称客户名称
+      if (name == "corpCnName") {
+        for (let item of this.corpCnNameData) {
+          if (item.cnName == value) {
+            found = true;
+            this.$set(this.subjectRow, "corpEnName", item.enName);
+            this.$set(this.subjectRow, "corpCnName", item.cnName);
+            this.$set(this.subjectRow, "corpShortName", item.shortName);
+            this.$set(this.subjectRow, "corpId", item.id);
+          }
+        }
+        if (!found) {
+          this.$set(this.subjectRow, "corpEnName", "");
+          this.$set(this.subjectRow, "corpCnName", "");
+          this.$set(this.subjectRow, "corpShortName", "");
+          this.$set(this.subjectRow, "corpId", 0);
+        }
+      }
+      // 核算
+      else if (name == "deptName") {
+        for (let item of this.deptData) {
+          if (item.title == value) {
+            found = true;
+            this.$set(this.subjectRow, "deptName", item.title);
+            this.$set(this.subjectRow, "deptId", item.id);
+          }
+        }
+        if (!found) {
+          this.$set(this.subjectRow, "deptName", "");
+          this.$set(this.subjectRow, "deptId", 0);
+        }
+      }
+      // 职员
+      else if (name == "emplName") {
+        for (let item of this.emplData) {
+          if (item.name == value) {
+            found = true;
+            this.$set(this.subjectRow, "emplName", item.name);
+            this.$set(this.subjectRow, "emplId", item.id);
+          }
+        }
+        if (!found) {
+          this.$set(this.subjectRow, "emplName", "");
+          this.$set(this.subjectRow, "emplId", 0);
+        }
+      }
+      // 项目核算
+      else if (name == "itemName") {
+        for (let item of this.itemData) {
+          if (item.cnName == value) {
+            found = true;
+            this.$set(this.subjectRow, "itemName", item.cnName);
+            this.$set(this.subjectRow, "itemId", item.id);
+          }
+        }
+        if (!found) {
+          this.$set(this.subjectRow, "itemName", "");
+          this.$set(this.subjectRow, "itemId", 0);
+        }
+      } else if (name == "voucherType") {
+        this.$set(this.form, name, value);
+        for (let item of this.voucherTypeData) {
+          if (item.dictKey == value) {
+            found = true;
+            this.$set(this.form, "voucherTypeName", item.dictValue + "凭证");
+          }
+        }
+        if (!found) {
+          this.$set(this.subjectRow, "voucherTypeName", "");
+        }
+      } else if (name == "voucherSource") {
+        this.$set(this.form, name, value);
+      }
+    },
     corpChangeOff(value, name) {
       let found = false;
       // 客户名称
@@ -1155,6 +1440,48 @@ export default {
         this.$set(this.form, name, value);
       }
     },
+    bottonSearchfun(name) {
+      this.$nextTick(() => {
+        if (this.$refs.bcorps.selectionList.length == 0) return;
+        this.$refs.bcorps.$refs.crud.toggleSelection(); // 先清空所以选择的数据
+      });
+    },
+    // 下拉多选弹窗数据多选回调
+    eldialogMultipleChoice(list, name) {
+      if (name == "bcorps") {
+        let arr = [];
+        if (list.length > 1) {
+          this.$refs.bcorps.$refs.crud.toggleSelection(); // 先清空所以选择的数据
+          arr = [list[list.length - 1]]; // 获取最新点击的数组
+          this.$refs.bcorps.$refs.crud.toggleSelection(arr, true); // 把刚点击的数组变成选择状态
+        } else {
+          arr = list;
+        }
+        this.$refs.bcorps.selectionList = arr;
+      } else {
+        console.log("其他的组件");
+      }
+    },
+    // 下拉多选弹窗的确认
+    eldialogConfirm(name) {
+      if (name == "bcorps") {
+        if (this.$refs.bcorps.isShow) {
+          console.log("列表确认");
+          this.$set(this.subjectRow, "corpCnName", this.$refs.bcorps.selectionList[0].cnName);
+          this.$set(this.subjectRow, "corpEnName", this.$refs.bcorps.selectionList[0].enName);
+          this.$set(this.subjectRow, "corpId", this.$refs.bcorps.selectionList[0].id);
+        } else {
+          console.log("详情确认");
+          this.$refs.bcorps.$refs.detail.submitForm();
+          this.$set(this.subjectRow, "corpCnName", this.$refs.bcorps.$refs.detail.formData.cnName);
+          this.$set(this.subjectRow, "corpEnName", this.$refs.bcorps.$refs.detail.formData.enName);
+          this.$set(this.subjectRow, "corpId", this.$refs.bcorps.$refs.detail.formData.id);
+        }
+      } else {
+        console.log("其他的组件");
+      }
+      this.$refs.searchQueryRef.corpVisible = false;
+    },
     // 下拉多选弹窗的确认
     eldialogConfirmOff(name) {
       if (name == "bcorps") {
@@ -1236,6 +1563,9 @@ export default {
     handleOffRecordsSelectionChange(list) {
       this.offRecordsSelectionData = list;
     },
+    handleClose(done) {
+      done();
+    },
     newGuid() {
       let vd = "0123456789abcdefghijklmnopqrstuvwxyz".split("");
       var i = vd,
@@ -1352,7 +1682,6 @@ export default {
           this.$message.success("删除成功");
         });
       }
-
       offVouItems.forEach(item => {
         let rowIdx = this.form.finStlBillsVoucherItemsList.indexOf(item);
         if (rowIdx >= 0) {
@@ -1365,6 +1694,69 @@ export default {
         }
       });
     },
+        // 借方/贷方 本币的计算
+    offAmountBlur(row, name) {
+      if (name === "D") {
+        this.$set(row, "amountCrOffCurrent", 0);
+      }
+      if (name === "C") {
+        this.$set(row, "amountDrOffCurrent", 0);
+      }
+
+      let a = row.amountCrOffCurrent ? Number(row.amountCrOffCurrent) : 0;
+      this.$set(row, "amountCrOffCurrent", a > Number(row.amountCrBlc) ? Number(row.amountCrBlc) : a);
+      a = row.amountDrOff ? Number(row.amountDrOff) : 0;
+      this.$set(row, "amountDrOffCurrent", a > Number(row.amountDrBlc) ? Number(row.amountDrBlc) : a);
+
+      if (row.curCode === "USD") {
+        this.$set(row, "exrate", row.exrate ? Number(row.exrate) : 1);
+        this.$set(row, "amountCrUsdOffCurrent", (row.amountCrOffCurrent / row.exrate).toFixed(2));
+        this.$set(row, "amountDrUsdOffCurrent", (row.amountDrOffCurrent / row.exrate).toFixed(2));
+      }
+    },
+    // 外币的计算
+    offAmountUSDBlur(row, name) {
+      if (name === "Dusd") {
+        this.$set(row, "amountCrUsdOffCurrent", 0);
+      }
+      if (name === "Cusd") {
+        this.$set(row, "amountDrUsdOffCurrent", 0);
+      }
+      let a = row.amountCrUsdOffCurrent ? Number(row.amountCrUsdOffCurrent) : 0;
+      this.$set(row, "amountCrUsdOffCurrent", a > Number(row.amountCrUsdBlc) ? Number(row.amountCrUsdBlc) : a);
+      a = row.amountDrUsdOffCurrent ? Number(row.amountDrUsdOffCurrent) : 0;
+      this.$set(row, "amountDrUsdOffCurrent", a > Number(row.amountDrUsdBlc) ? Number(row.amountDrUsdBlc) : a);
+
+      this.$set(row, "exrate", row.exrate ? Number(row.exrate) : 1);
+      this.$set(row, "amountCrOffCurrent", (row.amountCrUsdOffCurrent * row.exrate).toFixed(2));
+      this.$set(row, "amountDrOffCurrent", (row.amountDrUsdOffCurrent * row.exrate).toFixed(2));
+    },
+    // 客户
+    getBcorpsListfun(cnName) {
+      getBcorpsList(1, 10, { cnName }).then(res => {
+        this.corpCnNameData = res.data.data.records;
+      });
+    },
+    // 部门
+    getDeptTreefun() {
+      getDeptLazyTree(JSON.parse(localStorage.getItem("saber-userInfo")).content.dept_pid.split(",")[0]).then(res => {
+        this.deptData = res.data.data;
+      });
+    },
+    // 职员
+    userGetListfun(account = undefined, type = false) {
+      // userGetList(1, 10, { account }, JSON.parse(localStorage.getItem('saber-userInfo')).content.dept_pid.split(',')[0]).then(res => {
+      //     this.emplData = res.data.data.records
+      // })
+      selectEmpls(1, 10, { cname: account, whetherEmployedOrNot: 1 }).then(res => {
+        if (Array.isArray(res.data.data.records)) {
+          res.data.data.records.forEach(item => {
+            item.name = item.cname;
+          });
+        }
+        this.emplData = res.data.data.records;
+      });
+    },
     handleSelectionChange2(list) {
       this.handleSelectionData2 = list;
     },
@@ -1380,6 +1772,98 @@ export default {
         }
       });
     },
+    regetOffVoucherItems() {
+      getOffVoucherItems(this.subjectRowOff).then(res => {
+        let list = Array.isArray(res.data.data) ? res.data.data : [];
+        list.forEach(item => {
+          if (this.offRecordsData.findIndex(i => i.id === item.id) === -1) {
+            this.offRecordsData.push(item);
+          }
+        });
+      });
+    },
+    offRecordsDeterminefun() {
+      if (!Array.isArray(this.offRecordsData)) {
+        this.offRecordsVisible = false;
+        return;
+      }
+
+      if (this.offRecordsSelectionData.length === 0) {
+        return this.$message.warning("请选择至少一条数据");
+      }
+
+      let row = this.subjectRow;
+      let amt = row.dc === "D" ? Number(row.amountCr) : Number(row.amountDr);
+      let usd = row.dc === "D" ? Number(row.amountCrUsd) : Number(row.amountDrUsd);
+      let amtOff = 0.0,
+        usdOff = 0;
+      let rows = [];
+      this.offRecordsSelectionData.forEach(item => {
+        let currAmt = 0;
+        if (row.dc === "D") {
+          currAmt = Number(item.amountCrOffCurrent);
+          amtOff = amtOff + currAmt;
+          if (item.curCode === "USD") {
+            usdOff = usdOff + Number(item.amountCrUsdOffCurrent);
+          }
+        } else {
+          currAmt = Number(item.amountDrOffCurrent);
+          amtOff = amtOff + currAmt;
+          if (item.curCode === "USD") {
+            usdOff = usdOff + Number(item.amountDrUsdOffCurrent);
+          }
+        }
+        currAmt = currAmt > 0.0 ? currAmt.toFixed(2) : "0.00";
+        if (currAmt !== "0.00") {
+          rows.push(item);
+        }
+      });
+
+      if (amt.toFixed(2) !== amtOff.toFixed(2)) {
+        return this.$message({
+          dangerouslyUseHTMLString: true,
+          message: "<div>选定核销金额与应核销金额不一致！</div>",
+          type: "warning"
+        });
+      }
+
+      rows.forEach(item => {
+        let obj = {
+          dynUID: this.newGuid().replace(/-/g, "")
+        };
+        let flds = "accountId,accountCode,accountCnName,accountEnName,accountFullName,accountLevel,accountProperty,dc,";
+        flds += "isArAp,isCorp,isDc,isDept,isEmpl,isForeign,curCode,isQuantity,unitNo,isItem,itemClassify,itemClassifyId,itemId,itemName,";
+        flds += "corpId,corpShortName,corpCnName,corpEnName,deptId,deptName,emplId,emplName,exrate";
+        flds.split(",").forEach(name => {
+          obj[name] = item[name];
+        });
+        obj.descr = row.descr;
+        if (row.dc === "D") {
+          obj.amountDr = item.amountCrOffCurrent;
+          obj.amountCr = 0.0;
+          if (item.curCode === "USD") {
+            obj.amountDrUsd = item.amountCrUsdOffCurrent;
+            obj.amountCrUsd = 0.0;
+          }
+        } else {
+          obj.amountCr = item.amountDrOffCurrent;
+          obj.amountDr = 0.0;
+          if (item.curCode === "USD") {
+            obj.amountCrUsd = item.amountDrUsdOffCurrent;
+            obj.amountDrUsd = 0.0;
+          }
+        }
+        obj.isOff = 1;
+        obj.offSrcItemId = item.id;
+        obj.offVouItemId = row.id;
+        if (!Array.isArray(row.offVouItems)) row.offVouItems = [];
+        row.offVouItems.push(obj);
+
+        this.form.finStlBillsVoucherItemsList.push(obj);
+      });
+
+      this.offRecordsVisible = false;
+    },
     // 辅助核算弹窗确认按钮
     auxiliaryDeterminefun() {
       this.auxiliaryVisible = false;
@@ -1701,9 +2185,9 @@ export default {
             if (item.isEmpl === 1 && !item.emplId) {
               msgs.push(`第 ${index} 行分录科目 ${item.accountCode} ${item.accountFullName} 核算职员，请选择职员名称！`);
             }
-            if (item.isItem === 1 && !item.itemId) {
-              msgs.push(`第 ${index} 行分录科目 ${item.accountCode} ${item.accountFullName} 核算项目，请选择项目名称！`);
-            }
+            // if (item.isItem === 1 && !item.itemId) {
+            //   msgs.push(`第 ${index} 行分录科目 ${item.accountCode} ${item.accountFullName} 核算项目，请选择项目名称！`);
+            // }
             if (amtDr.toFixed(2) === "0.00" && amtCr.toFixed(2) === "0.00") {
               msgs.push(`第 ${index} 行分录科目 ${item.accountCode} ${item.accountFullName} 请填写金额！`);
             }