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清账明细单-过滤创建人

This commit is contained in:
yuxueliang0813 2025-03-18 18:26:53 +08:00
parent 254c1fb04a
commit 04b2c46dfb
3 changed files with 61 additions and 5 deletions
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6
main/java/shjh/jhzj7/fi/fi/plugin/form/ClearDetailBillListPlugin.java
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@ -40,14 +40,14 @@ public class ClearDetailBillListPlugin extends AbstractListPlugin implements Plu
@Override
public void initialize() {
//表单视图模型初始化，创建插件后，触发此事件
//表单视图模型初始化，创建插件后，触发此事件（刷新按钮和字段过滤都会触发）
super.initialize();
setArRole();
}
@Override
public void afterCreateNewData(EventObject e) {
//界面初始化或刷新，新建数据包完毕后，触发此事件
//界面初始化，新建数据包完毕后，触发此事件（刷新按钮不会触发）
super.afterCreateNewData(e);
setArRole();
}
}

16
main/java/shjh/jhzj7/fi/fi/plugin/operate/ClearAccountBillOperation.java
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@ -3,6 +3,7 @@ package shjh.jhzj7.fi.fi.plugin.operate;
import com.alibaba.fastjson.JSONArray;
import com.alibaba.fastjson.JSONObject;
import com.sap.db.jdbc.packet.ErrorLevel;
import kd.bos.coderule.api.CodeRuleInfo;
import kd.bos.context.RequestContext;
import kd.bos.dataentity.entity.DynamicObject;
import kd.bos.dataentity.entity.DynamicObjectCollection;
@ -16,6 +17,7 @@ import kd.bos.orm.query.QCP;
import kd.bos.orm.query.QFilter;
import kd.bos.servicehelper.BusinessDataServiceHelper;
import kd.bos.servicehelper.QueryServiceHelper;
import kd.bos.servicehelper.coderule.CodeRuleServiceHelper;
import kd.bos.servicehelper.operation.SaveServiceHelper;
import kd.sdk.plugin.Plugin;
import shjh.jhzj7.fi.fi.utils.JhzjUtils;
@ -252,7 +254,9 @@ public class ClearAccountBillOperation extends AbstractOperationServicePlugIn im
private DynamicObject newDetailBill(DynamicObject prinfo, DynamicObject userinfo) {
//根据清账单和被通知人创建清账明细单
DynamicObject detailinfo = BusinessDataServiceHelper.newDynamicObject(entityName);
detailinfo.set("billno", prinfo.getString("billno"));//单据编号
CodeRuleInfo codeRule = CodeRuleServiceHelper.getCodeRule(entityName, detailinfo, null);
String number = CodeRuleServiceHelper.getNumber(codeRule, detailinfo);
detailinfo.set("billno", number);//单据编号
detailinfo.set("org", prinfo.getDynamicObject("org"));//公司
detailinfo.set("shjh_currency", prinfo.getDynamicObject("shjh_currency"));//币别
detailinfo.set("shjh_bizdate", prinfo.getDate("shjh_bizdate"));//业务日期
@ -361,7 +365,10 @@ public class ClearAccountBillOperation extends AbstractOperationServicePlugIn im
destinfo.set("shjh_receamount", srcinfo.getBigDecimal("shjh_receamount"));//收款金额
destinfo.set("shjh_bizbig", srcinfo.getDynamicObject("shjh_bizbig"));//业务大类
destinfo.set("shjh_bizsmall", srcinfo.getDynamicObject("shjh_bizsmall"));//业务小类
//处理单据编码规则
CodeRuleInfo codeRule = CodeRuleServiceHelper.getCodeRule(srcinfo.getDataEntityType().getName(), destinfo, null);
String number = CodeRuleServiceHelper.getNumber(codeRule, destinfo);
destinfo.set("billno", number);//单据编号
//新清账单需处理的字段为：业务日期为源清账单的反清账日期；单据状态=暂存；清账日期=业务日期，可修改；清账状态=待清账；已认领收款金额=0；
//未认领收款金额=收款金额；源清账单号=被复制的清账单单号；【是否被复制】=否
destinfo.set("shjh_bizdate", srcinfo.getDate("shjh_uncleardate"));//业务日期
@ -372,6 +379,11 @@ public class ClearAccountBillOperation extends AbstractOperationServicePlugIn im
destinfo.set("shjh_unclaimamount", srcinfo.getBigDecimal("shjh_receamount"));//未认领收款金额=收款金额
destinfo.set("shjh_srcbillno", srcinfo.getString("billno"));//源清账单号=被复制的清账单单号
destinfo.set("creator", srcinfo.getDynamicObject("creator"));//创建人
destinfo.set("createtime", new Date());//创建时间
destinfo.set("modifier", srcinfo.getDynamicObject("modifier"));//修改人
destinfo.set("modifytime", new Date());//修改时间
SaveServiceHelper.save(new DynamicObject[]{destinfo});
//原清账单：【是否被复制】=是
DB.update(DBRoute.of("fi"), updateSrcClear, new Object[]{srcinfo.getLong("id")});

44
main/java/shjh/jhzj7/fi/fi/plugin/operate/IntBillBatchOperation.java Normal file
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@ -0,0 +1,44 @@
package shjh.jhzj7.fi.fi.plugin.operate;
import kd.bos.dataentity.entity.DynamicObject;
import kd.bos.db.DB;
import kd.bos.db.DBRoute;
import kd.bos.entity.plugin.AbstractOperationServicePlugIn;
import kd.bos.entity.plugin.args.AfterOperationArgs;
import kd.bos.orm.query.QCP;
import kd.bos.orm.query.QFilter;
import kd.bos.servicehelper.BusinessDataServiceHelper;
import kd.sdk.plugin.Plugin;
/**
* 理财收益批量预提-单据操作插件
* @author yuxueliang
*/
public class IntBillBatchOperation extends AbstractOperationServicePlugIn implements Plugin {
private static final String destName = "cim_intbill_reve";//预提记账处理
private static final String updateVoucher = "update t_cim_revenue set fk_shjh_needvoucher=1 where fid=?;";
@Override
public void afterExecuteOperationTransaction(AfterOperationArgs e) {
super.afterExecuteOperationTransaction(e);
String eok = e.getOperationKey();
if("audit".equals(eok)){
DynamicObject[] dos = e.getDataEntities();
DynamicObject prinfo;//理财收益批量预提单
DynamicObject destinfo;//预提记账处理单
QFilter qFilter;
for (int i = 0; i < dos.length; i++) {
prinfo = BusinessDataServiceHelper.loadSingle(dos[i].getPkValue(), dos[i].getDataEntityType().getName());
if(prinfo.getBoolean("shjh_needvoucher")){
//将此字段值携带至预提记账处理单中 intbatchbillid
qFilter = new QFilter("intbatchbillid", QCP.equals, prinfo.getLong("id"));
destinfo = BusinessDataServiceHelper.loadSingle(destName,new QFilter[]{qFilter});
if(destinfo != null){
DB.update(DBRoute.of("fi"), updateVoucher, new Object[]{destinfo.getLong("id")});
}
}
}
}
}
}