发票识别验真

This commit is contained in:
zengweihai 2024-10-21 16:35:14 +08:00
parent b8d9311ba4
commit d8247aeab1
2 changed files with 230 additions and 3 deletions

View File

@ -110,16 +110,15 @@ public class ReconPayreqFormPlugin extends AbstractFormPlugin implements UploadL
//发票类工具栏按钮隐藏 //发票类工具栏按钮隐藏
this.getView().setVisible(false,"advcontoolbarap2"); this.getView().setVisible(false,"advcontoolbarap2");
//分录申请核销金额锁定 //分录申请核销金额锁定
this.getView().setVisible(false,"inventry_haswriteoffamt"); this.getView().setEnable(false,"invoiceentry");
//设置置顶按钮隐藏 //设置置顶按钮隐藏
this.getView().setVisible(false,"qeug_confirmchange"); this.getView().setVisible(false,"qeug_confirmchange");
// this.getView().updateView("invoiceentry");
}else { }else {
//设置置顶按钮隐藏 //设置置顶按钮隐藏
this.getView().setVisible(false,"bar_audit","bar_print","viewflowchart","payreqsplit","qeug_syncbip","payreqsplitsave"); this.getView().setVisible(false,"bar_audit","bar_print","viewflowchart","payreqsplit","qeug_syncbip","payreqsplitsave");
} }
} }
} }
} }
@ -528,6 +527,7 @@ public class ReconPayreqFormPlugin extends AbstractFormPlugin implements UploadL
DynamicObject invoiceEntry = invoiceEntries.addNew(); DynamicObject invoiceEntry = invoiceEntries.addNew();
invoiceEntry.getDataEntityState().setFromDatabase(true); invoiceEntry.getDataEntityState().setFromDatabase(true);
invoiceEntry.set("inventry_invoicebill", invoiceBill); invoiceEntry.set("inventry_invoicebill", invoiceBill);
invoiceEntry.set("qeug_invoiceno",invoiceBill.getString("invoiceno"));
invoiceEntry.set("inventry_haswriteoffamt", invoiceBill.getBigDecimal("writeoffamount")); invoiceEntry.set("inventry_haswriteoffamt", invoiceBill.getBigDecimal("writeoffamount"));
invoiceAmt = invoiceAmt.add(invoiceBill.getBigDecimal("invoiceamount")); invoiceAmt = invoiceAmt.add(invoiceBill.getBigDecimal("invoiceamount"));

View File

@ -0,0 +1,227 @@
package shkd.repc.recon.listplugin;
import kd.bos.bill.BillShowParameter;
import kd.bos.dataentity.entity.DynamicObject;
import kd.bos.dataentity.entity.DynamicObjectCollection;
import kd.bos.entity.datamodel.ListSelectedRow;
import kd.bos.entity.datamodel.ListSelectedRowCollection;
import kd.bos.entity.operate.Save;
import kd.bos.form.FormShowParameter;
import kd.bos.form.ShowType;
import kd.bos.form.control.Toolbar;
import kd.bos.form.events.AfterDoOperationEventArgs;
import kd.bos.list.plugin.AbstractListPlugin;
import kd.bos.orm.query.QCP;
import kd.bos.orm.query.QFilter;
import kd.bos.servicehelper.BusinessDataServiceHelper;
import kd.bos.servicehelper.operation.SaveServiceHelper;
import kd.sdk.plugin.Plugin;
import org.agrona.Strings;
import java.math.BigDecimal;
import java.util.*;
/**
* 标准单据列表插件
*/
public class PeconPayreqBillListPlugin extends AbstractListPlugin implements Plugin {
@Override
public void afterDoOperation(AfterDoOperationEventArgs afterDoOperationEventArgs) {
super.afterDoOperation(afterDoOperationEventArgs);
String operateKey = afterDoOperationEventArgs.getOperateKey();
if ("addinvoice".equals(operateKey)){
ListSelectedRowCollection rows = this.getSelectedRows();
for (ListSelectedRow row : rows) {
Object pk = row.getPrimaryKeyValue();
if (checkAddInvoice(pk)){
BillShowParameter showParameter = new BillShowParameter();
showParameter.setFormId("recon_payreqbill");
showParameter.setPkId(pk);//设置单据主键
showParameter.setCustomParam("isticket","true");
showParameter.getOpenStyle().setShowType(ShowType.Modal);//打开方式
this.getView().showForm(showParameter);
}else {
this.getView().showTipNotification("此付款申请单据不符合补录条件");
}
}
} else if ("re_addinvoice".equals(operateKey)) {//补录完毕同步发票数据
ListSelectedRowCollection rows = this.getSelectedRows();
for (ListSelectedRow row : rows) {
Object pk = row.getPrimaryKeyValue();
DynamicObject payreqbill = BusinessDataServiceHelper.loadSingle(pk, "recon_payreqbill");//付款申请完整数据
if (payreqbill.getBoolean("qeug_isticket")){//确定付款是否需要补票
BigDecimal applyamt = payreqbill.getBigDecimal("applyamt");//本期申请金额
BigDecimal totalAmount = BigDecimal.ZERO;
DynamicObjectCollection invoiceentry = payreqbill.getDynamicObjectCollection("invoiceentry");//发票信息分录
for (DynamicObject invoice : invoiceentry) {
totalAmount = totalAmount.add(invoice.getBigDecimal("inventry_haswriteoffamt"));//遍历计算总发票核销金额
}
if (applyamt.compareTo(totalAmount) > 0){
this.getView().showTipNotification("本次申请金额大于总发票核销金额,请继续补录发票");
return;
} else if (applyamt.compareTo(totalAmount) < 0) {
this.getView().showTipNotification("总发票核销金额大于本次申请金额,请修改补录发票");
return;
}else if (applyamt.compareTo(totalAmount) == 0){//当本次申请金额等于总发票核销金额
boolean flag = checkInvoiceAmount(invoiceentry,pk);
if (flag){//校验发票未核销金额是否足额
//todo:1查询当前申请的是否存在已经核销的发票
QFilter qFilter = new QFilter("writeoffinfoentry.wentry_paybill.id", QCP.equals,pk);
DynamicObject[] invoiceBills = BusinessDataServiceHelper.load("recon_invoicebill", "id,invoiceno,invoiceamount,haswriteoffamount,writeoffamount,writeoffinfoentry.wentry_paybill.number,writeoffinfoentry.wentry_writroffamount,writeoffinfoentry.wentry_bizdate", new QFilter[]{qFilter});
ArrayList<String> alreadyInvoices = new ArrayList<>();
for (DynamicObject invoiceBill : invoiceBills) {//添加该申请单已核销的发票号码
alreadyInvoices.add(invoiceBill.getString("invoiceno"));
}
//todo:2遍历当前付款申请的发票分录数据比较已关联发票数据,修改数据
for (DynamicObject invoice : invoiceentry) {
String qeug_invoiceno = invoice.getString("qeug_invoiceno");
QFilter no_qf = new QFilter("invoiceno", QCP.equals, qeug_invoiceno);
DynamicObject invoiceBill = BusinessDataServiceHelper.loadSingle("recon_invoicebill", no_qf.toArray());
BigDecimal inventry_haswriteoffamt = invoice.getBigDecimal("inventry_haswriteoffamt");//发票申请核销金额
if (invoiceBill != null){
Object invoicePk = invoiceBill.getPkValue();//获取发票主键
DynamicObject recon_invoicebill = BusinessDataServiceHelper.loadSingle(invoicePk, "recon_invoicebill");//查询实际发票数据
if (recon_invoicebill != null){
String invoiceno = recon_invoicebill.getString("invoiceno");//发票号码
if (!Strings.isEmpty(invoiceno)){
boolean isContains = alreadyInvoices.contains(invoiceno);//判断当前行发票是否已经被关联核销
if (isContains){//当此时关联发票已经被核销的情况
DynamicObjectCollection writeoffinfoentry = recon_invoicebill.getDynamicObjectCollection("writeoffinfoentry");//获取核销信息分录
for (DynamicObject dynamicObject : writeoffinfoentry) {
Object payBillPk = dynamicObject.getDynamicObject("wentry_paybill").getPkValue();//核销付款单id
if (pk.equals(payBillPk)){
BigDecimal wentry_writroffamount = dynamicObject.getBigDecimal("wentry_writroffamount");//获取分录核销金额
if (wentry_writroffamount.compareTo(inventry_haswriteoffamt) != 0){//当付款单发票核销金额同已核销数据不一致时
BigDecimal haswriteoffamount = recon_invoicebill.getBigDecimal("haswriteoffamount");//目前已核销金额
haswriteoffamount = haswriteoffamount.subtract(wentry_writroffamount);//还原已核销金额
haswriteoffamount = haswriteoffamount.add(inventry_haswriteoffamt);//重新添加出已核销金额
recon_invoicebill.set("haswriteoffamount",haswriteoffamount);//赋值已核销金额
BigDecimal writeoffamount = recon_invoicebill.getBigDecimal("writeoffamount");//目前未核销金额
writeoffamount = writeoffamount.add(wentry_writroffamount);//还原未核销金额
writeoffamount = writeoffamount.subtract(inventry_haswriteoffamt);
recon_invoicebill.set("writeoffamount",writeoffamount);//赋值未核销金额
dynamicObject.set("wentry_writroffamount",inventry_haswriteoffamt);//更新核销金额
SaveServiceHelper.save(new DynamicObject[]{recon_invoicebill});//更新发票数据
alreadyInvoices.remove(invoiceno);
break;
}
}
}
}else {
DynamicObjectCollection writeoffinfoentry = recon_invoicebill.getDynamicObjectCollection("writeoffinfoentry");//获取核销信息分录
DynamicObject dynamicObject = writeoffinfoentry.addNew();
dynamicObject.set("wentry_paybill",pk);//付款申请单编号
dynamicObject.set("wentry_payamount",applyamt);//付款金额
dynamicObject.set("wentry_writroffamount",inventry_haswriteoffamt);//核销金额
BigDecimal haswriteoffamount = recon_invoicebill.getBigDecimal("haswriteoffamount");//目前已核销金额
haswriteoffamount = haswriteoffamount.add(inventry_haswriteoffamt);//增加已核销金额
recon_invoicebill.set("haswriteoffamount",haswriteoffamount);//赋值已核销金额
BigDecimal writeoffamount = recon_invoicebill.getBigDecimal("writeoffamount");//目前未核销金额
writeoffamount = writeoffamount.subtract(inventry_haswriteoffamt);
recon_invoicebill.set("writeoffamount",writeoffamount);//赋值未核销金额
SaveServiceHelper.save(new DynamicObject[]{recon_invoicebill});//更新发票数据
}
}
}
}
}
//todo:3根据当前付款申请的发票分录数据修改数据后剩下的发票为废弃关联需返回核销金额
if(alreadyInvoices.size()>0){//当已核销发票存在时返还核销金额
for (String alreadyInvoice : alreadyInvoices) {
QFilter alreadyInvoice_qf = new QFilter("invoiceno", QCP.equals, alreadyInvoice);//设置发票登记过滤条件
DynamicObject recon_invoicebill = BusinessDataServiceHelper.loadSingle("recon_invoicebill", alreadyInvoice_qf.toArray());//查询发票数据
if (recon_invoicebill != null){//当发票不为空时
DynamicObjectCollection writeoffinfoentry = recon_invoicebill.getDynamicObjectCollection("writeoffinfoentry");//获取核销信息分录
for (int i = 0; i < writeoffinfoentry.size();i++) {
DynamicObject dynamicObject = writeoffinfoentry.get(i);
Object payBillPk = dynamicObject.getDynamicObject("wentry_paybill").getPkValue();//核销付款单id
if (pk.equals(payBillPk)){
BigDecimal wentry_writroffamount = dynamicObject.getBigDecimal("wentry_writroffamount");//获取分录核销金额
BigDecimal haswriteoffamount = recon_invoicebill.getBigDecimal("haswriteoffamount");//目前已核销金额
haswriteoffamount = haswriteoffamount.subtract(wentry_writroffamount);//还原已核销金额
recon_invoicebill.set("haswriteoffamount",haswriteoffamount);//赋值已核销金额
BigDecimal writeoffamount = recon_invoicebill.getBigDecimal("writeoffamount");//目前未核销金额
writeoffamount = writeoffamount.add(wentry_writroffamount);//还原未核销金额
recon_invoicebill.set("writeoffamount",writeoffamount);//赋值未核销金额
SaveServiceHelper.save(new DynamicObject[]{recon_invoicebill});//
break;
}
}
}
}
}
//todo:4根据当前付款申请的发票分录所有数据修改数据后取消补单状态
payreqbill.set("qeug_isticket",false);
SaveServiceHelper.save(new DynamicObject[]{payreqbill});//保存付款申请单
}
}
}
}
}
}
/**
* 校验
* @param pk
* @return
*/
public boolean checkAddInvoice(Object pk){
DynamicObject payreqbill = BusinessDataServiceHelper.loadSingle(pk, "recon_payreqbill");//付款申请完整数据
return payreqbill.getBoolean("qeug_isticket");
}
/**
* 校验发票分录金额是否存在差异之前已经核销的发票需要返回已核销金额后再进行比较
* @param invoiceentry
*/
public boolean checkInvoiceAmount(DynamicObjectCollection invoiceentry,Object pk){
boolean flag = true;
//todo:1查询当前申请的是否存在已经核销的发票
QFilter qFilter = new QFilter("writeoffinfoentry.wentry_paybill.id", QCP.equals,pk);
DynamicObject[] invoiceBills = BusinessDataServiceHelper.load("recon_invoicebill", "id,invoiceno,invoiceamount,haswriteoffamount,writeoffamount,writeoffinfoentry.wentry_paybill.number,writeoffinfoentry.wentry_writroffamount,writeoffinfoentry.wentry_bizdate", new QFilter[]{qFilter});
ArrayList<String> alreadyInvoices = new ArrayList<>();
for (DynamicObject invoiceBill : invoiceBills) {//添加该申请单已核销的发票号码
alreadyInvoices.add(invoiceBill.getString("invoiceno"));
}
for (int i = 0; i < invoiceentry.size();i++){
DynamicObject invoice = invoiceentry.get(i);
String qeug_invoiceno = invoice.getString("qeug_invoiceno");
QFilter no_qf = new QFilter("invoiceno", QCP.equals, qeug_invoiceno);
DynamicObject invoiceBill = BusinessDataServiceHelper.loadSingle("recon_invoicebill", no_qf.toArray());
BigDecimal inventry_haswriteoffamt = invoice.getBigDecimal("inventry_haswriteoffamt");//发票申请核销金额
if (invoiceBill != null){
Object invoicePk = invoiceBill.getPkValue();
DynamicObject recon_invoicebill = BusinessDataServiceHelper.loadSingle(invoicePk, "recon_invoicebill");//查询实际发票数据
if (recon_invoicebill != null){
String invoiceno = recon_invoicebill.getString("invoiceno");
DynamicObjectCollection writeoffinfoentry = recon_invoicebill.getDynamicObjectCollection("writeoffinfoentry");//获取核销信息分录
BigDecimal writeoffamount = recon_invoicebill.getBigDecimal("writeoffamount");//获取未核销金额
if (alreadyInvoices.contains(invoiceno)){
for (DynamicObject dynamicObject : writeoffinfoentry) {
Object payBillPk = dynamicObject.getDynamicObject("wentry_paybill").getPkValue();//核销付款单id
if (pk.equals(payBillPk)){
BigDecimal wentry_writroffamount = dynamicObject.getBigDecimal("wentry_writroffamount");//获取分录核销金额
writeoffamount = writeoffamount.add(wentry_writroffamount);//还原未核销金额
}
}
}
if (writeoffamount.compareTo(inventry_haswriteoffamt) < 0){
this.getView().showTipNotification(""+(i+1)+"发票未核销金额不足,请重新关联发票");
flag = false;
}
}else {
this.getView().showTipNotification(""+(i+1)+"发票行数据异常,请重新关联发票");
flag = false;
}
}else {
this.getView().showTipNotification(""+(i+1)+"发票行数据异常,请重新关联发票");
flag = false;
}
}
return flag;
}
}