通用付款事项代码更新
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@ -41,16 +41,20 @@ public class CommonBillOsPaymentBillFormPlugin extends AbstractBillPlugIn implem
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@Override
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public void registerListener(EventObject e) {
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super.registerListener(e);
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BasedataEdit edit = this.getView().getControl("shkd_firstpayment");
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if (edit != null){
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edit.addBeforeF7SelectListener(this);
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}
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if (entityName.equals("员工借款单") || entityName.equals("员工还款单")){
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BasedataEdit edit = this.getView().getControl("shkd_paymentitem");
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if (edit != null){
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edit.addBeforeF7SelectListener(this);
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BasedataEdit edit1 = this.getView().getControl("shkd_paymentitem");
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if (edit1 != null){
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edit1.addBeforeF7SelectListener(this);
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}
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logger.info("此单据类型为员工借款单或员工还款单");
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}else {
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BasedataEdit edit = this.getView().getControl("shkd_payment");
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if (edit != null){
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edit.addBeforeF7SelectListener(this);
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BasedataEdit edit1 = this.getView().getControl("shkd_payment");
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if (edit1 != null){
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edit1.addBeforeF7SelectListener(this);
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}
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logger.info("此单据类型不为员工借款单、员工还款单");
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}
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@ -60,70 +64,79 @@ public class CommonBillOsPaymentBillFormPlugin extends AbstractBillPlugIn implem
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public void beforeF7Select(BeforeF7SelectEvent beforeF7SelectEvent) {
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String name = beforeF7SelectEvent.getProperty().getName();
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if (name.equals("shkd_payment") || name.equals("shkd_paymentitem")){
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DynamicObject shkd_firstpayment = (DynamicObject) this.getModel().getValue("shkd_firstpayment");//一级事项
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//设置付款事项约束
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if (shkd_firstpayment != null){//当一级事项字段不为空时,开始过滤
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logger.info("此时一级付款事项不为空,开始执行过滤逻辑"+shkd_firstpayment.toString());
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ArrayList<Object> paymentNumbers = new ArrayList<>();
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String paymentNumber = shkd_firstpayment.getString("number");//由于辅助资料包含的付款事项可能存在非叶子节点的情况。查询对象的下级叶子对象。
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logger.info("开始查询该付款事项及其下游叶子事项");
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String sql_number = "%"+paymentNumber+"%";
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QFilter QFSon = new QFilter("longnumber", QCP.like, sql_number);
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QFSon.and("isleaf",QCP.equals,"1");//是叶子节点
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DynamicObject[] datum = BusinessDataServiceHelper.load("bos_assistantdata_detail", "id,number,longnumber,level", QFSon.toArray());
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for (DynamicObject data : datum) {
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String longnumber = data.getString("longnumber");//长编码
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logger.info("该付款事项长编码为"+longnumber);
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if (data.getInt("level")>1){
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int index = longnumber.indexOf("!");
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String substr = longnumber.substring(0, index);
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if (substr.equals(paymentNumber)){
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paymentNumbers.add(data.getString("number"));
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}
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}else {
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if (longnumber.equals(paymentNumber)){
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paymentNumbers.add(paymentNumber);
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}
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}
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}
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if (!paymentNumbers.isEmpty()){
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logger.info("付款事项编码集合为"+paymentNumbers.toString());
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QFilter qF = new QFilter("number", QCP.in,paymentNumbers);
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ListShowParameter formShowParameter = (ListShowParameter) beforeF7SelectEvent.getFormShowParameter();
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formShowParameter.getListFilterParameter().setFilter(qF);
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}
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}else {
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beforeF7SelectEvent.setCancel(true);
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this.getView().showTipNotification("请先选择付款事项");
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}
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} else if ("shkd_firstpayment".equals(name)) {//一级事项过滤
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String billType = "";
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//赋值单据类型
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if (entityName.equals("对公报销单")){
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if (entityName.equals("对公报销单")) {
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DynamicObject shkd_billtype = (DynamicObject) this.getModel().getValue("shkd_billtypefield");
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billType = shkd_billtype.getString("name");
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logger.info("此单据为对公报销单,额外需取单据类型值,单据类型字段编码为shkd_billtypefield___"+billType);
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logger.info("此单据为对公报销单,额外需取单据类型值,单据类型字段编码为shkd_billtypefield___" + billType);
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} else if (entityName.equals("预付单")) {
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DynamicObject shkd_billtype = (DynamicObject) this.getModel().getValue("stdbilltype");
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billType = shkd_billtype.getString("name");
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logger.info("此单据为预付单,额外需取单据类型值,单据类型字段编码为stdbilltype___"+billType);
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}else {
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logger.info("此单据为预付单,额外需取单据类型值,单据类型字段编码为stdbilltype___" + billType);
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} else {
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billType = entityName;
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logger.info("单据类型就是单据名称");
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}
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//设置付款事项约束
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if (billType.length() > 0){//当单据类型字段不为空时
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if (billType.length() > 0) {//当单据类型字段不为空时
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QFilter QF = new QFilter("shkd_typename", QCP.equals, billType);
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DynamicObject org = (DynamicObject) this.getModel().getValue("org");
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String orgName = org.getString("name");
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QF.and("shkd_org.name",QCP.equals,orgName);
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QF.and("enable",QCP.equals,"1");//使用状态为可用
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logger.info("过滤条件单据类型为"+billType+",组织名称为:"+orgName);
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ArrayList<Object> paymentNumbers = new ArrayList<>();
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HashSet<Object> sets = new HashSet<Object>();
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DynamicObject[] loads = BusinessDataServiceHelper.load("shkd_paymatter", "id,shkd_paymatterinfo.number", QF.toArray());
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for (DynamicObject load : loads) {
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String paymentNumber = load.getString("shkd_paymatterinfo.number");//由于辅助资料包含的付款事项可能存在非叶子节点的情况。查询对象的下级叶子对象。
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logger.info("开始查询该付款事项及其下游叶子事项");
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String sql_number = "%"+paymentNumber+"%";
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QFilter QFSon = new QFilter("longnumber", QCP.like, sql_number);
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QFSon.and("isleaf",QCP.equals,"1");//是叶子节点
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DynamicObject[] datum = BusinessDataServiceHelper.load("bos_assistantdata_detail", "id,number,longnumber,level", QFSon.toArray());
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for (DynamicObject data : datum) {
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String longnumber = data.getString("longnumber");//长编码
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String[] split = longnumber.split("!");
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for (String str : split) {
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sets.add(str);
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}
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logger.info("该付款事项长编码为"+longnumber);
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if (data.getInt("level")>1){
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int index = longnumber.indexOf("!");
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String substr = longnumber.substring(0, index);
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if (substr.equals(paymentNumber)){
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paymentNumbers.add(data.getString("number"));
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}
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}else {
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if (longnumber.equals(paymentNumber)){
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paymentNumbers.add(paymentNumber);
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}
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}
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}
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String paymentNumber = load.getString("shkd_paymatterinfo.number");//获取编码添加进集合
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sets.add(paymentNumber);
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}
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if (!paymentNumbers.isEmpty()){
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logger.info("付款事项编码集合为"+paymentNumbers.toString());
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QFilter qF = new QFilter("number", QCP.in,paymentNumbers);
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if (!sets.isEmpty()){
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ListShowParameter formShowParameter = (ListShowParameter) beforeF7SelectEvent.getFormShowParameter();
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QFilter Qf= new QFilter("number", QCP.in, sets);
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logger.info("付款事项编码树集合为"+sets.toString());
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formShowParameter.getTreeFilterParameter().getQFilters().add(new QFilter("number", QCP.in, sets));
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formShowParameter.getListFilterParameter().setFilter(qF);
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List<QFilter> qFilters = formShowParameter.getTreeFilterParameter().getQFilters();
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logger.info("付款事项编码树过滤条件为"+qFilters.toString());
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QFilter payment_qf= new QFilter("number", QCP.in, sets);
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payment_qf.or("shkd_isshare",QCP.equals,"1");
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payment_qf.and("enable",QCP.equals,"1");
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formShowParameter.getListFilterParameter().setFilter(payment_qf);
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}else {
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beforeF7SelectEvent.setCancel(true);
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this.getView().showTipNotification("此类型单据无关联付款事项");
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