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优化发票

This commit is contained in:
weiyunlong 2024-10-31 10:03:39 +08:00
parent b49d697f07
commit bfbb917ed4
1 changed files with 33 additions and 1 deletions
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34
fi/fi/shkd-fi-fi-plugin/src/main/java/shkd/repc/recon/formplugin/ReconPayreqFormPlugin.java
View File

@ -20,6 +20,7 @@ import kd.bos.dataentity.entity.DynamicObjectCollection;
import kd.bos.dataentity.resource.ResManager;
import kd.bos.entity.EntityMetadataCache;
import kd.bos.entity.datamodel.ListSelectedRowCollection;
import kd.bos.entity.datamodel.events.ChangeData;
import kd.bos.entity.datamodel.events.PropertyChangedArgs;
import kd.bos.entity.operate.result.OperationResult;
import kd.bos.fileservice.FileItem;
@ -146,6 +147,17 @@ public class ReconPayreqFormPlugin extends AbstractFormPlugin implements BeforeF
String name = e.getProperty().getName();
if ("qeug_attachmentcount".equals(name)){
this.getView().addClientCallBack("auto_save",0);
}else if ("qeug_isticket".equals(name)){//是否补单字段
ChangeData[] changeSet = e.getChangeSet();
boolean newValue = (boolean) changeSet[0].getNewValue();//新值
if (newValue){//若新值为true，则表明需要补票，校验发票分录须为空
DynamicObjectCollection invoiceentry = this.getModel().getEntryEntity("invoiceentry");
if (invoiceentry.size() > 0){
this.getModel().setValue("qeug_isticket",false);
this.getView().showTipNotification("进行补票时，不允许上传发票,请删除关联发票后重新勾选");
}
}
}
}
@ -551,7 +563,6 @@ public class ReconPayreqFormPlugin extends AbstractFormPlugin implements BeforeF
@Override
public void beforeDoOperation(BeforeDoOperationEventArgs args) {
super.beforeDoOperation(args);
FormOperate source = (FormOperate) args.getSource();
String operateKey = source.getOperateKey();
DynamicObject dataEntity = this.getModel().getDataEntity();//单据数据
@ -665,6 +676,27 @@ public class ReconPayreqFormPlugin extends AbstractFormPlugin implements BeforeF
}
}
break;
case "submit":
boolean qeug_isticket = dataEntity.getBoolean("qeug_isticket");//查看是否补单状态
DynamicObjectCollection invoiceEntrys = getModel().getEntryEntity("invoiceentry");//获取发票分录
if (qeug_isticket){//若需要补单，则不允许发票分录存在数据
if (invoiceEntrys.size() > 0){
args.setCancel(true);//取消操作
this.getView().showTipNotification("补票单据禁止关联发票，请删除后重新提交");
}
}else {//无需补票的时候必须提交等额申请核销的发票
BigDecimal applyamt = dataEntity.getBigDecimal("applyamt");//本期申请金额
BigDecimal invoiceApplyAmt = BigDecimal.ZERO;//初始化申请核销金额之和
for (DynamicObject invoiceEntry : invoiceEntrys) {
BigDecimal inventry_haswriteoffamt = invoiceEntry.getBigDecimal("inventry_haswriteoffamt");//发票申请核销金额
invoiceApplyAmt = invoiceApplyAmt.add(inventry_haswriteoffamt);//汇总发票申请核销金额
}
if (applyamt.compareTo(invoiceApplyAmt) != 0){
args.setCancel(true);//取消操作
this.getView().showTipNotification("本期申请金额须等于发票申请核销金额之和，请修改关联发票后重新提交");
}
}
break;
default:
break;
}