发票识别验真
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@ -110,16 +110,15 @@ public class ReconPayreqFormPlugin extends AbstractFormPlugin implements UploadL
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//发票类工具栏按钮隐藏
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this.getView().setVisible(false,"advcontoolbarap2");
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//分录申请核销金额锁定
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this.getView().setVisible(false,"inventry_haswriteoffamt");
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this.getView().setEnable(false,"invoiceentry");
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//设置置顶按钮隐藏
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this.getView().setVisible(false,"qeug_confirmchange");
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// this.getView().updateView("invoiceentry");
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}else {
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//设置置顶按钮隐藏
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this.getView().setVisible(false,"bar_audit","bar_print","viewflowchart","payreqsplit","qeug_syncbip","payreqsplitsave");
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}
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}
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}
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}
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@ -528,6 +527,7 @@ public class ReconPayreqFormPlugin extends AbstractFormPlugin implements UploadL
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DynamicObject invoiceEntry = invoiceEntries.addNew();
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invoiceEntry.getDataEntityState().setFromDatabase(true);
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invoiceEntry.set("inventry_invoicebill", invoiceBill);
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invoiceEntry.set("qeug_invoiceno",invoiceBill.getString("invoiceno"));
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invoiceEntry.set("inventry_haswriteoffamt", invoiceBill.getBigDecimal("writeoffamount"));
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invoiceAmt = invoiceAmt.add(invoiceBill.getBigDecimal("invoiceamount"));
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@ -0,0 +1,227 @@
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package shkd.repc.recon.listplugin;
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import kd.bos.bill.BillShowParameter;
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import kd.bos.dataentity.entity.DynamicObject;
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import kd.bos.dataentity.entity.DynamicObjectCollection;
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import kd.bos.entity.datamodel.ListSelectedRow;
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import kd.bos.entity.datamodel.ListSelectedRowCollection;
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import kd.bos.entity.operate.Save;
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import kd.bos.form.FormShowParameter;
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import kd.bos.form.ShowType;
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import kd.bos.form.control.Toolbar;
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import kd.bos.form.events.AfterDoOperationEventArgs;
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import kd.bos.list.plugin.AbstractListPlugin;
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import kd.bos.orm.query.QCP;
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import kd.bos.orm.query.QFilter;
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import kd.bos.servicehelper.BusinessDataServiceHelper;
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import kd.bos.servicehelper.operation.SaveServiceHelper;
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import kd.sdk.plugin.Plugin;
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import org.agrona.Strings;
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import java.math.BigDecimal;
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import java.util.*;
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/**
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* 标准单据列表插件
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*/
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public class PeconPayreqBillListPlugin extends AbstractListPlugin implements Plugin {
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@Override
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public void afterDoOperation(AfterDoOperationEventArgs afterDoOperationEventArgs) {
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super.afterDoOperation(afterDoOperationEventArgs);
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String operateKey = afterDoOperationEventArgs.getOperateKey();
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if ("addinvoice".equals(operateKey)){
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ListSelectedRowCollection rows = this.getSelectedRows();
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for (ListSelectedRow row : rows) {
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Object pk = row.getPrimaryKeyValue();
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if (checkAddInvoice(pk)){
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BillShowParameter showParameter = new BillShowParameter();
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showParameter.setFormId("recon_payreqbill");
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showParameter.setPkId(pk);//设置单据主键
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showParameter.setCustomParam("isticket","true");
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showParameter.getOpenStyle().setShowType(ShowType.Modal);//打开方式
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this.getView().showForm(showParameter);
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}else {
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this.getView().showTipNotification("此付款申请单据不符合补录条件");
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}
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}
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} else if ("re_addinvoice".equals(operateKey)) {//补录完毕，同步发票数据
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ListSelectedRowCollection rows = this.getSelectedRows();
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for (ListSelectedRow row : rows) {
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Object pk = row.getPrimaryKeyValue();
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DynamicObject payreqbill = BusinessDataServiceHelper.loadSingle(pk, "recon_payreqbill");//付款申请完整数据
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if (payreqbill.getBoolean("qeug_isticket")){//确定付款是否需要补票
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BigDecimal applyamt = payreqbill.getBigDecimal("applyamt");//本期申请金额
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BigDecimal totalAmount = BigDecimal.ZERO;
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DynamicObjectCollection invoiceentry = payreqbill.getDynamicObjectCollection("invoiceentry");//发票信息分录
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for (DynamicObject invoice : invoiceentry) {
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totalAmount = totalAmount.add(invoice.getBigDecimal("inventry_haswriteoffamt"));//遍历计算总发票核销金额
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}
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if (applyamt.compareTo(totalAmount) > 0){
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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");
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return;
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} else if (applyamt.compareTo(totalAmount) < 0) {
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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");
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return;
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}else if (applyamt.compareTo(totalAmount) == 0){//当本次申请金额等于总发票核销金额
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boolean flag = checkInvoiceAmount(invoiceentry,pk);
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if (flag){//校验发票未核销金额是否足额
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//todo:1、查询当前申请的是否存在已经核销的发票
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QFilter qFilter = new QFilter("writeoffinfoentry.wentry_paybill.id", QCP.equals,pk);
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DynamicObject[] invoiceBills = BusinessDataServiceHelper.load("recon_invoicebill", "id,invoiceno,invoiceamount,haswriteoffamount,writeoffamount,writeoffinfoentry.wentry_paybill.number,writeoffinfoentry.wentry_writroffamount,writeoffinfoentry.wentry_bizdate", new QFilter[]{qFilter});
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ArrayList<String> alreadyInvoices = new ArrayList<>();
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for (DynamicObject invoiceBill : invoiceBills) {//添加该申请单已核销的发票号码
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alreadyInvoices.add(invoiceBill.getString("invoiceno"));
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}
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//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
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for (DynamicObject invoice : invoiceentry) {
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String qeug_invoiceno = invoice.getString("qeug_invoiceno");
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QFilter no_qf = new QFilter("invoiceno", QCP.equals, qeug_invoiceno);
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DynamicObject invoiceBill = BusinessDataServiceHelper.loadSingle("recon_invoicebill", no_qf.toArray());
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BigDecimal inventry_haswriteoffamt = invoice.getBigDecimal("inventry_haswriteoffamt");//发票申请核销金额
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if (invoiceBill != null){
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Object invoicePk = invoiceBill.getPkValue();//获取发票主键
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DynamicObject recon_invoicebill = BusinessDataServiceHelper.loadSingle(invoicePk, "recon_invoicebill");//查询实际发票数据
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if (recon_invoicebill != null){
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String invoiceno = recon_invoicebill.getString("invoiceno");//发票号码
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if (!Strings.isEmpty(invoiceno)){
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boolean isContains = alreadyInvoices.contains(invoiceno);//判断当前行发票是否已经被关联核销
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if (isContains){//当此时关联发票已经被核销的情况
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DynamicObjectCollection writeoffinfoentry = recon_invoicebill.getDynamicObjectCollection("writeoffinfoentry");//获取核销信息分录
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for (DynamicObject dynamicObject : writeoffinfoentry) {
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Object payBillPk = dynamicObject.getDynamicObject("wentry_paybill").getPkValue();//核销付款单id
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if (pk.equals(payBillPk)){
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BigDecimal wentry_writroffamount = dynamicObject.getBigDecimal("wentry_writroffamount");//获取分录核销金额
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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
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BigDecimal haswriteoffamount = recon_invoicebill.getBigDecimal("haswriteoffamount");//目前已核销金额
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haswriteoffamount = haswriteoffamount.subtract(wentry_writroffamount);//还原已核销金额
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haswriteoffamount = haswriteoffamount.add(inventry_haswriteoffamt);//重新添加出已核销金额
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recon_invoicebill.set("haswriteoffamount",haswriteoffamount);//赋值已核销金额
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BigDecimal writeoffamount = recon_invoicebill.getBigDecimal("writeoffamount");//目前未核销金额
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writeoffamount = writeoffamount.add(wentry_writroffamount);//还原未核销金额
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writeoffamount = writeoffamount.subtract(inventry_haswriteoffamt);
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recon_invoicebill.set("writeoffamount",writeoffamount);//赋值未核销金额
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dynamicObject.set("wentry_writroffamount",inventry_haswriteoffamt);//更新核销金额
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SaveServiceHelper.save(new DynamicObject[]{recon_invoicebill});//更新发票数据
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alreadyInvoices.remove(invoiceno);
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break;
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}
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}
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}
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}else {
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DynamicObjectCollection writeoffinfoentry = recon_invoicebill.getDynamicObjectCollection("writeoffinfoentry");//获取核销信息分录
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DynamicObject dynamicObject = writeoffinfoentry.addNew();
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dynamicObject.set("wentry_paybill",pk);//付款申请单编号
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dynamicObject.set("wentry_payamount",applyamt);//付款金额
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dynamicObject.set("wentry_writroffamount",inventry_haswriteoffamt);//核销金额
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BigDecimal haswriteoffamount = recon_invoicebill.getBigDecimal("haswriteoffamount");//目前已核销金额
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haswriteoffamount = haswriteoffamount.add(inventry_haswriteoffamt);//增加已核销金额
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recon_invoicebill.set("haswriteoffamount",haswriteoffamount);//赋值已核销金额
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BigDecimal writeoffamount = recon_invoicebill.getBigDecimal("writeoffamount");//目前未核销金额
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writeoffamount = writeoffamount.subtract(inventry_haswriteoffamt);
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recon_invoicebill.set("writeoffamount",writeoffamount);//赋值未核销金额
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SaveServiceHelper.save(new DynamicObject[]{recon_invoicebill});//更新发票数据
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}
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}
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}
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}
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}
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//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
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if(alreadyInvoices.size()>0){//当已核销发票存在时，返还核销金额
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for (String alreadyInvoice : alreadyInvoices) {
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QFilter alreadyInvoice_qf = new QFilter("invoiceno", QCP.equals, alreadyInvoice);//设置发票登记过滤条件
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DynamicObject recon_invoicebill = BusinessDataServiceHelper.loadSingle("recon_invoicebill", alreadyInvoice_qf.toArray());//查询发票数据
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if (recon_invoicebill != null){//当发票不为空时
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DynamicObjectCollection writeoffinfoentry = recon_invoicebill.getDynamicObjectCollection("writeoffinfoentry");//获取核销信息分录
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for (int i = 0; i < writeoffinfoentry.size();i++) {
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DynamicObject dynamicObject = writeoffinfoentry.get(i);
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Object payBillPk = dynamicObject.getDynamicObject("wentry_paybill").getPkValue();//核销付款单id
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if (pk.equals(payBillPk)){
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BigDecimal wentry_writroffamount = dynamicObject.getBigDecimal("wentry_writroffamount");//获取分录核销金额
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BigDecimal haswriteoffamount = recon_invoicebill.getBigDecimal("haswriteoffamount");//目前已核销金额
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haswriteoffamount = haswriteoffamount.subtract(wentry_writroffamount);//还原已核销金额
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recon_invoicebill.set("haswriteoffamount",haswriteoffamount);//赋值已核销金额
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BigDecimal writeoffamount = recon_invoicebill.getBigDecimal("writeoffamount");//目前未核销金额
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writeoffamount = writeoffamount.add(wentry_writroffamount);//还原未核销金额
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recon_invoicebill.set("writeoffamount",writeoffamount);//赋值未核销金额
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SaveServiceHelper.save(new DynamicObject[]{recon_invoicebill});//
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break;
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}
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}
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}
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}
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}
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//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
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payreqbill.set("qeug_isticket",false);
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SaveServiceHelper.save(new DynamicObject[]{payreqbill});//保存付款申请单
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}
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}
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}
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}
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}
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}
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/**
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* 校验
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* @param pk
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* @return
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*/
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public boolean checkAddInvoice(Object pk){
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DynamicObject payreqbill = BusinessDataServiceHelper.loadSingle(pk, "recon_payreqbill");//付款申请完整数据
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return payreqbill.getBoolean("qeug_isticket");
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}
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/**
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* 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
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* @param invoiceentry
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*/
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public boolean checkInvoiceAmount(DynamicObjectCollection invoiceentry,Object pk){
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boolean flag = true;
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//todo:1、查询当前申请的是否存在已经核销的发票
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QFilter qFilter = new QFilter("writeoffinfoentry.wentry_paybill.id", QCP.equals,pk);
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DynamicObject[] invoiceBills = BusinessDataServiceHelper.load("recon_invoicebill", "id,invoiceno,invoiceamount,haswriteoffamount,writeoffamount,writeoffinfoentry.wentry_paybill.number,writeoffinfoentry.wentry_writroffamount,writeoffinfoentry.wentry_bizdate", new QFilter[]{qFilter});
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ArrayList<String> alreadyInvoices = new ArrayList<>();
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for (DynamicObject invoiceBill : invoiceBills) {//添加该申请单已核销的发票号码
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alreadyInvoices.add(invoiceBill.getString("invoiceno"));
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}
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for (int i = 0; i < invoiceentry.size();i++){
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DynamicObject invoice = invoiceentry.get(i);
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String qeug_invoiceno = invoice.getString("qeug_invoiceno");
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QFilter no_qf = new QFilter("invoiceno", QCP.equals, qeug_invoiceno);
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DynamicObject invoiceBill = BusinessDataServiceHelper.loadSingle("recon_invoicebill", no_qf.toArray());
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BigDecimal inventry_haswriteoffamt = invoice.getBigDecimal("inventry_haswriteoffamt");//发票申请核销金额
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if (invoiceBill != null){
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Object invoicePk = invoiceBill.getPkValue();
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DynamicObject recon_invoicebill = BusinessDataServiceHelper.loadSingle(invoicePk, "recon_invoicebill");//查询实际发票数据
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if (recon_invoicebill != null){
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String invoiceno = recon_invoicebill.getString("invoiceno");
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DynamicObjectCollection writeoffinfoentry = recon_invoicebill.getDynamicObjectCollection("writeoffinfoentry");//获取核销信息分录
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BigDecimal writeoffamount = recon_invoicebill.getBigDecimal("writeoffamount");//获取未核销金额
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if (alreadyInvoices.contains(invoiceno)){
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for (DynamicObject dynamicObject : writeoffinfoentry) {
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Object payBillPk = dynamicObject.getDynamicObject("wentry_paybill").getPkValue();//核销付款单id
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if (pk.equals(payBillPk)){
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BigDecimal wentry_writroffamount = dynamicObject.getBigDecimal("wentry_writroffamount");//获取分录核销金额
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writeoffamount = writeoffamount.add(wentry_writroffamount);//还原未核销金额
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}
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}
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}
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if (writeoffamount.compareTo(inventry_haswriteoffamt) < 0){
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this.getView().showTipNotification("第"+(i+1)+"发票未核销金额不足，请重新关联发票");
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flag = false;
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}
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}else {
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this.getView().showTipNotification("第"+(i+1)+"发票行数据异常，请重新关联发票");
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flag = false;
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}
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}else {
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this.getView().showTipNotification("第"+(i+1)+"发票行数据异常，请重新关联发票");
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flag = false;
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}
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}
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return flag;
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}
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}
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