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通用付款事项代码更新

This commit is contained in:
zengweihai 2024-07-02 15:16:41 +08:00
parent b79ec03395
commit df016beeb1
1 changed files with 61 additions and 48 deletions
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109
shkd-cosmic-debug/src/main/java/shkd/fi/er/plugin/formplugin/CommonBillOsPaymentBillFormPlugin.java
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@ -41,16 +41,20 @@ public class CommonBillOsPaymentBillFormPlugin extends AbstractBillPlugIn implem
@Override @Override
public void registerListener(EventObject e) { public void registerListener(EventObject e) {
super.registerListener(e); super.registerListener(e);
BasedataEdit edit = this.getView().getControl("shkd_firstpayment");
if (edit != null){
edit.addBeforeF7SelectListener(this);
}
if (entityName.equals("员工借款单") || entityName.equals("员工还款单")){ if (entityName.equals("员工借款单") || entityName.equals("员工还款单")){
BasedataEdit edit = this.getView().getControl("shkd_paymentitem"); BasedataEdit edit1 = this.getView().getControl("shkd_paymentitem");
if (edit != null){ if (edit1 != null){
edit.addBeforeF7SelectListener(this); edit1.addBeforeF7SelectListener(this);
} }
logger.info("此单据类型为员工借款单或员工还款单"); logger.info("此单据类型为员工借款单或员工还款单");
}else { }else {
BasedataEdit edit = this.getView().getControl("shkd_payment"); BasedataEdit edit1 = this.getView().getControl("shkd_payment");
if (edit != null){ if (edit1 != null){
edit.addBeforeF7SelectListener(this); edit1.addBeforeF7SelectListener(this);
} }
logger.info("此单据类型不为员工借款单、员工还款单"); logger.info("此单据类型不为员工借款单、员工还款单");
} }
@ -60,70 +64,79 @@ public class CommonBillOsPaymentBillFormPlugin extends AbstractBillPlugIn implem
public void beforeF7Select(BeforeF7SelectEvent beforeF7SelectEvent) { public void beforeF7Select(BeforeF7SelectEvent beforeF7SelectEvent) {
String name = beforeF7SelectEvent.getProperty().getName(); String name = beforeF7SelectEvent.getProperty().getName();
if (name.equals("shkd_payment") || name.equals("shkd_paymentitem")){ if (name.equals("shkd_payment") || name.equals("shkd_paymentitem")){
DynamicObject shkd_firstpayment = (DynamicObject) this.getModel().getValue("shkd_firstpayment");//一级事项
//设置付款事项约束
if (shkd_firstpayment != null){//当一级事项字段不为空时，开始过滤
logger.info("此时一级付款事项不为空，开始执行过滤逻辑"+shkd_firstpayment.toString());
ArrayList<Object> paymentNumbers = new ArrayList<>();
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。
logger.info("开始查询该付款事项及其下游叶子事项");
String sql_number = "%"+paymentNumber+"%";
QFilter QFSon = new QFilter("longnumber", QCP.like, sql_number);
QFSon.and("isleaf",QCP.equals,"1");//是叶子节点
DynamicObject[] datum = BusinessDataServiceHelper.load("bos_assistantdata_detail", "id,number,longnumber,level", QFSon.toArray());
for (DynamicObject data : datum) {
String longnumber = data.getString("longnumber");//长编码
logger.info("该付款事项长编码为"+longnumber);
if (data.getInt("level")>1){
int index = longnumber.indexOf("!");
String substr = longnumber.substring(0, index);
if (substr.equals(paymentNumber)){
paymentNumbers.add(data.getString("number"));
}
}else {
if (longnumber.equals(paymentNumber)){
paymentNumbers.add(paymentNumber);
}
}
}
if (!paymentNumbers.isEmpty()){
logger.info("付款事项编码集合为"+paymentNumbers.toString());
QFilter qF = new QFilter("number", QCP.in,paymentNumbers);
ListShowParameter formShowParameter = (ListShowParameter) beforeF7SelectEvent.getFormShowParameter();
formShowParameter.getListFilterParameter().setFilter(qF);
}
}else {
beforeF7SelectEvent.setCancel(true);
this.getView().showTipNotification("请先选择付款事项");
}
} else if ("shkd_firstpayment".equals(name)) {//一级事项过滤
String billType = ""; String billType = "";
//赋值单据类型 //赋值单据类型
if (entityName.equals("对公报销单")){ if (entityName.equals("对公报销单")) {
DynamicObject shkd_billtype = (DynamicObject) this.getModel().getValue("shkd_billtypefield"); DynamicObject shkd_billtype = (DynamicObject) this.getModel().getValue("shkd_billtypefield");
billType = shkd_billtype.getString("name"); billType = shkd_billtype.getString("name");
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); 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);
} else if (entityName.equals("预付单")) { } else if (entityName.equals("预付单")) {
DynamicObject shkd_billtype = (DynamicObject) this.getModel().getValue("stdbilltype"); DynamicObject shkd_billtype = (DynamicObject) this.getModel().getValue("stdbilltype");
billType = shkd_billtype.getString("name"); billType = shkd_billtype.getString("name");
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); 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);
}else { } else {
billType = entityName; billType = entityName;
logger.info("单据类型就是单据名称"); logger.info("单据类型就是单据名称");
} }
//设置付款事项约束 //设置付款事项约束
if (billType.length() > 0){//当单据类型字段不为空时 if (billType.length() > 0) {//当单据类型字段不为空时
QFilter QF = new QFilter("shkd_typename", QCP.equals, billType); QFilter QF = new QFilter("shkd_typename", QCP.equals, billType);
DynamicObject org = (DynamicObject) this.getModel().getValue("org"); DynamicObject org = (DynamicObject) this.getModel().getValue("org");
String orgName = org.getString("name"); String orgName = org.getString("name");
QF.and("shkd_org.name",QCP.equals,orgName); QF.and("shkd_org.name",QCP.equals,orgName);
QF.and("enable",QCP.equals,"1");//使用状态为可用 QF.and("enable",QCP.equals,"1");//使用状态为可用
logger.info("过滤条件单据类型为"+billType+",组织名称为："+orgName); logger.info("过滤条件单据类型为"+billType+",组织名称为："+orgName);
ArrayList<Object> paymentNumbers = new ArrayList<>();
HashSet<Object> sets = new HashSet<Object>(); HashSet<Object> sets = new HashSet<Object>();
DynamicObject[] loads = BusinessDataServiceHelper.load("shkd_paymatter", "id,shkd_paymatterinfo.number", QF.toArray()); DynamicObject[] loads = BusinessDataServiceHelper.load("shkd_paymatter", "id,shkd_paymatterinfo.number", QF.toArray());
for (DynamicObject load : loads) { for (DynamicObject load : loads) {
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。 String paymentNumber = load.getString("shkd_paymatterinfo.number");//获取编码添加进集合
logger.info("开始查询该付款事项及其下游叶子事项"); sets.add(paymentNumber);
String sql_number = "%"+paymentNumber+"%";
QFilter QFSon = new QFilter("longnumber", QCP.like, sql_number);
QFSon.and("isleaf",QCP.equals,"1");//是叶子节点
DynamicObject[] datum = BusinessDataServiceHelper.load("bos_assistantdata_detail", "id,number,longnumber,level", QFSon.toArray());
for (DynamicObject data : datum) {
String longnumber = data.getString("longnumber");//长编码
String[] split = longnumber.split("!");
for (String str : split) {
sets.add(str);
}
logger.info("该付款事项长编码为"+longnumber);
if (data.getInt("level")>1){
int index = longnumber.indexOf("!");
String substr = longnumber.substring(0, index);
if (substr.equals(paymentNumber)){
paymentNumbers.add(data.getString("number"));
}
}else {
if (longnumber.equals(paymentNumber)){
paymentNumbers.add(paymentNumber);
}
}
}
} }
if (!paymentNumbers.isEmpty()){ if (!sets.isEmpty()){
logger.info("付款事项编码集合为"+paymentNumbers.toString());
QFilter qF = new QFilter("number", QCP.in,paymentNumbers);
ListShowParameter formShowParameter = (ListShowParameter) beforeF7SelectEvent.getFormShowParameter(); ListShowParameter formShowParameter = (ListShowParameter) beforeF7SelectEvent.getFormShowParameter();
QFilter Qf= new QFilter("number", QCP.in, sets); QFilter payment_qf= new QFilter("number", QCP.in, sets);
logger.info("付款事项编码树集合为"+sets.toString()); payment_qf.or("shkd_isshare",QCP.equals,"1");
formShowParameter.getTreeFilterParameter().getQFilters().add(new QFilter("number", QCP.in, sets)); payment_qf.and("enable",QCP.equals,"1");
formShowParameter.getListFilterParameter().setFilter(qF);
List<QFilter> qFilters = formShowParameter.getTreeFilterParameter().getQFilters(); formShowParameter.getListFilterParameter().setFilter(payment_qf);
logger.info("付款事项编码树过滤条件为"+qFilters.toString());
}else { }else {
beforeF7SelectEvent.setCancel(true); beforeF7SelectEvent.setCancel(true);
this.getView().showTipNotification("此类型单据无关联付款事项"); this.getView().showTipNotification("此类型单据无关联付款事项");