From 114a9e83bd9dd0e8aefafe6505610dd2f5e1d4e1 Mon Sep 17 00:00:00 2001 From: zengweihai Date: Mon, 23 Sep 2024 15:38:36 +0800 Subject: [PATCH] 123 --- .../formplugin/ReconPayreqFormPlugin.java | 218 ++++++++++++++++++ 1 file changed, 218 insertions(+) create mode 100644 fi/shkd-fi-fi/src/main/java/shkd/repc/recon/formplugin/ReconPayreqFormPlugin.java diff --git a/fi/shkd-fi-fi/src/main/java/shkd/repc/recon/formplugin/ReconPayreqFormPlugin.java b/fi/shkd-fi-fi/src/main/java/shkd/repc/recon/formplugin/ReconPayreqFormPlugin.java new file mode 100644 index 0000000..aa6535e --- /dev/null +++ b/fi/shkd-fi-fi/src/main/java/shkd/repc/recon/formplugin/ReconPayreqFormPlugin.java @@ -0,0 +1,218 @@ +package shkd.repc.recon.formplugin; + +import com.grapecity.documents.excel.D; +import kd.bos.bill.BillShowParameter; +import kd.bos.bill.OperationStatus; +import kd.bos.cache.CacheFactory; +import kd.bos.cache.TempFileCache; +import kd.bos.coderule.api.CodeRuleInfo; +import kd.bos.dataentity.entity.DynamicObject; +import kd.bos.dataentity.entity.DynamicObjectCollection; +import kd.bos.fileservice.FileServiceFactory; +import kd.bos.form.CloseCallBack; +import kd.bos.form.ShowType; +import kd.bos.form.control.AttachmentPanel; +import kd.bos.form.control.Control; +import kd.bos.form.control.EntryGrid; +import kd.bos.form.control.events.UploadEvent; +import kd.bos.form.control.events.UploadListener; +import kd.bos.form.events.AfterDoOperationEventArgs; +import kd.bos.form.events.BeforeDoOperationEventArgs; +import kd.bos.form.operate.FormOperate; +import kd.bos.form.plugin.AbstractFormPlugin; +import kd.bos.orm.query.QCP; +import kd.bos.orm.query.QFilter; +import kd.bos.servicehelper.AttachmentDto; +import kd.bos.servicehelper.AttachmentServiceHelper; +import kd.bos.servicehelper.BusinessDataServiceHelper; +import kd.bos.servicehelper.coderule.CodeRuleServiceHelper; +import kd.bos.servicehelper.operation.DeleteServiceHelper; +import kd.bos.servicehelper.operation.SaveServiceHelper; +import org.apache.poi.hssf.usermodel.HSSFWorkbook; +import org.apache.poi.ss.usermodel.Row; +import org.apache.poi.ss.usermodel.Sheet; +import org.apache.poi.ss.usermodel.Workbook; +import org.apache.poi.ss.usermodel.WorkbookFactory; + +import java.io.*; +import java.util.*; + +/** + * 付款申请单 || 费用登记单 插件 + * 发票识别,发票验真验重 + * qeug_recon_payreqbill_ext && qeug_recon_connotextb_ext + */ +public class ReconPayreqFormPlugin extends AbstractFormPlugin { + + + @Override + public void afterDoOperation(AfterDoOperationEventArgs args) { + super.afterDoOperation(args); + + DynamicObject dataEntity = this.getView().getModel().getDataEntity(); + String billtype = dataEntity.getDynamicObjectType().getName(); + String operateKey = args.getOperateKey(); + switch (operateKey){ + //发票识别123 + case "qeug_invoicedistinguish": + + List> attachments = AttachmentServiceHelper.getAttachments(billtype, + dataEntity.getPkValue(), "qeug_attachmentpanelap"); + if (attachments.size() <= 0) { + this.getView().showTipNotification("请先上传发票附件"); + return; + } + //发票信息分录 + DynamicObjectCollection invoiceentry = this.getView().getModel().getEntryEntity("invoiceentry"); + if (invoiceentry.size() > 0) { + this.getView().showTipNotification("请先删除发票信息数据后，再进行发票识别"); + return; + } + // TODO: 调取OA发票识别接口 + boolean b = true; + //成功--新增分录行 + if (b) { + + //发票信息分录 + for (int i = 0; i < attachments.size(); i++) { + + invoiceentry.addNew(); + //todo:模仿标品新增字段,为接口返回数据反写分录做准备 + this.getModel().setValue("qeug_invoicecode", "FKHM-0904-0001",i);//发票代码 + this.getModel().setValue("qeug_invoiceno", "FKHM-0904-0001",i);//发票号码 + this.getModel().setValue("qeug_amount", 10000,i);//价税合计 + this.getModel().setValue("qeug_attainformation", "发票识别:"+attachments.get(i).get("name"),i); + this.getModel().setValue("qeug_invoicestatus", 0,i);//发票验真/重状态 + } + this.getView().updateView("invoiceentry"); + this.getView().showSuccessNotification("发票识别成功"); + SaveServiceHelper.save(new DynamicObject[]{this.getView().getModel().getDataEntity()}); + }else { + //失败--提示失败信息 + this.getView().showTipNotification("发票识别失败:请上传有效发票"); + } + break; + //发票验真验重 + case "qeug_invoicecheck": + //todo: 发票验真验重接口 + // 根据接口情况打包分录数据去OA验真验重---遍历调取接口还是汇总集合调取接口 + //发票信息分录 + DynamicObjectCollection invoiceens = this.getView().getModel().getEntryEntity("invoiceentry"); + if (invoiceens.size() == 0) { + this.getView().showTipNotification("请先进行发票识别后，再进行验真验重"); + return; + } + boolean bb = true; + //成功--新增分录行 + if (bb) { + this.getView().showSuccessNotification("发票验真验重接口"); + //验真验重接口调通--生成发票登记单据(recon_invoicebill) + //todo 遍历发票信息明细,批量生成发票登记单(再次点击发票验真验重,只选择未完成验真验重的数据) + for (DynamicObject invoiceen : invoiceens) { + String qeug_invoicestatus = invoiceen.getString("qeug_invoicestatus");//验真/重--状态 + //未完成 + if ("0".equals(qeug_invoicestatus)) { + + DynamicObject recon_invoicebill = BusinessDataServiceHelper.newDynamicObject("recon_invoicebill"); +// DynamicObject recon_invoicebill1 = BusinessDataServiceHelper.loadSingle("2031274535679975424", "recon_invoicebill"); + recon_invoicebill.set("billstatus","A");//单据状态 + //所属组织 + DynamicObject org = BusinessDataServiceHelper.loadSingle("bos_org", new QFilter[]{new QFilter("number", QCP.equals, "DOBE")}); + if (null != org) { + recon_invoicebill.set("org",org); + } + //发票号码 invoiceno +// recon_invoicebill.set("invoiceno",System.currentTimeMillis()); + recon_invoicebill.set("invoiceno",invoiceen.getString("qeug_invoiceno"));//分录中的发票号码//todo----编码规则待维护 + //发票编码 + recon_invoicebill.set("billno","测试数据勿删!!");//----编码规则待维护 + + //付款申请单 payreqentrys + DynamicObjectCollection payreqentrys = recon_invoicebill.getDynamicObjectCollection("payreqentrys"); + payreqentrys.clear(); + DynamicObject payreqentry = payreqentrys.addNew(); + payreqentry.set("fbasedataid", this.getView().getModel().getDataEntity()); + + //todo:若接口返回汇总 + //发票_明细 + DynamicObjectCollection invoiceentrs = recon_invoicebill.getDynamicObjectCollection("invoiceentry"); + invoiceentrs.clear(); + DynamicObject invoiceentr = invoiceentrs.addNew(); + invoiceentr.set("entry_notaxamt",100000); + //todo:若接口返回明细--遍历新增发票明细分录 + + Object[] save = SaveServiceHelper.save(new DynamicObject[]{recon_invoicebill}); + //如果 成功生成发票登记的单子,反写分录状态为完成 + if (save.length > 0) { + //发票信息分录 + DynamicObjectCollection invoiceentrys = this.getView().getModel().getEntryEntity("invoiceentry"); + if (invoiceentrys.size() > 0) { + for (DynamicObject invoiceent : invoiceentrys) { + //根据发票号码进行过滤 + String qeug_invoiceno = invoiceent.getString("qeug_invoiceno");//分录中的发票号码 + //todo:付款申请单发票信息分录行的发票号码 == 发票登记单头发票号码 + if (qeug_invoiceno.equals(recon_invoicebill.getString("invoiceno"))) { + System.out.println(); + invoiceent.set("qeug_invoicestatus",1);//发票状态(验真/重)--------已完成 + } + } + this.getView().updateView("invoiceentry"); +// SaveServiceHelper.save(new DynamicObject[]{this.getView().getModel().getDataEntity()}); + } + } + } + } + }else { + //失败--提示失败信息 + this.getView().showTipNotification("发票验真验重失败:请检查发票明细信息是否正确"); + } + break; + case "deleteinvoiceentry": + //付款申请单发票信息明细删除行后进行保存 + SaveServiceHelper.save(new DynamicObject[]{this.getView().getModel().getDataEntity()}); + this.getView().showSuccessNotification("同步删除发票登记成功"); + break; + default: + break; + } + + } + + @Override + public void beforeDoOperation(BeforeDoOperationEventArgs args) { + super.beforeDoOperation(args); + + FormOperate source = (FormOperate) args.getSource(); + String operateKey = source.getOperateKey(); + switch (operateKey) { + //发票识别 + case "deleteinvoiceentry": + //用户在删除发票明细时，如果当前发票已经生成发票登记单，一并删除掉 + //删除后--未保存前,遍历发票信息分录 删除满足(明细"发票号码" == 发票登记单头"发票号码")的发票登记单 + //获得"发票信息明细"选中行 + EntryGrid assetsentry = (EntryGrid)this.getView().getControl("invoiceentry"); + int[] selectRows = assetsentry.getSelectRows(); + if (selectRows.length > 0) { + for (int i = 0; i < selectRows.length; i++) { + int selectRow = selectRows[i]; + String qeug_invoiceno = (String)this.getModel().getValue("qeug_invoiceno",selectRow);//分录中的发票号码 + QFilter q = new QFilter("invoiceno", QCP.equals, qeug_invoiceno); + DynamicObject recon_invoicebill = BusinessDataServiceHelper.loadSingle("recon_invoicebill", new QFilter[]{q}); + if (null != recon_invoicebill) { + int recon_invoicebill1 = DeleteServiceHelper.delete("recon_invoicebill", new QFilter[]{q}); + //失败 + if (1 != recon_invoicebill1) { + this.getView().showTipNotification("删除失败:请检查发票登记单的单据状态"); + args.setCancel(true); + return; + } + } + } + } + break; + default: + break; + } + } +} +// CodeRuleInfo codeRule = CodeRuleServiceHelper.getCodeRule("recon_invoicebill", recon_invoicebill, null); \ No newline at end of file