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匹配的规则分录行中"取规则得映射表客户"为true,按照收款入账中心的对方户名去映射表过滤客户(新增组织过滤) 

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weiyunlong 2025-06-16 18:12:40 +08:00
parent 08bbe9463a
commit 096a5e22f0
1 changed files with 34 additions and 11 deletions
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45
main/java/shjh/jhzj7/fi/fi/plugin/operate/RecBillSaveOperation.java
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@ -97,6 +97,12 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme
QFilter q2 = new QFilter("entryentity.e_rulesname", QCP.equals, rulename);
QFilter q3 = new QFilter("enable", QCP.equals, "1");
q2 = q2.and(q3);
DynamicObject org = bill.getDynamicObject("org");
if (null != org) {
long orgid = org.getLong("id");
QFilter q4 = new QFilter("org_entry.u_org.id", QCP.equals,orgid );
q2 = q2.and(q4);
}
DynamicObject rule = BusinessDataServiceHelper.loadSingle("cas_recpayrule", q2.toArray());
if (null != rule) {
//根据适配规则携带对应分录的业务大类,业务小类,成本中心,利润中心
@ -108,32 +114,49 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme
* 2.匹配的规则分录行中"取规则得映射表客户"为true,按照收款入账中心的对方户名去映射表过滤客户
* 3若没有,取"1042086_不明确客户"为默认值,携带到收款单的收款人名称,id字段,
* 4.并且将对方户名携带到收款单备注字段中
*
* 2025/6/16 优化：
* 携带付款方，根据流水中对方户名去系统找是否有这个客户
* 1)有就携带至收款单上2)系统中没有这个客户(1.如果开了取映射表按钮，就去映射表中找，找到即携带2.如果没开/没找到就取不明确客户)修改付款人类型改为客户
*/
// long payer = bill.getLong("payer");//付款人id
// if (payer == 0) {
boolean shjhEGetcustomer = entry.getBoolean("shjh_e_getcustomer");//取规则得映射表客户标记
String oppunit = beiIntelpay.getString("oppunit");//收款入账中心的对方户名
bill.set("shjh_dfhm", oppunit);//收款单备注字段
bill.set("payertype", "bd_customer");//付款人类型:客户
DynamicObject bd_customer = BusinessDataServiceHelper.loadSingle("bd_customer", new QFilter[]{new QFilter("name", QCP.equals, oppunit)});
if (null != bd_customer) {
bill.set("payer", bd_customer.getPkValue()); //付款人id
bill.set("payername", bd_customer.getString("name")); //付款人名称
} else {
boolean shjhEGetcustomer = entry.getBoolean("shjh_e_getcustomer"); //取规则得映射表客户标记
if (shjhEGetcustomer) {
String oppunit = beiIntelpay.getString("oppunit");//收款入账中心的对方户名
bill.set("shjh_dfhm", oppunit);//收款单备注字段
QFilter qFilter = new QFilter("shjh_dfhm", QCP.equals, oppunit);
//对方户名与客户名称映射表 shjh_dfhmcust
DynamicObject shjhDfhmcust = BusinessDataServiceHelper.loadSingle("shjh_dfhmcust", qFilter.toArray());
if (null != shjhDfhmcust) {
DynamicObject shjhCustomer = shjhDfhmcust.getDynamicObject("shjh_customer");
if (null != shjhCustomer) {
bill.set("payer", shjhCustomer.getPkValue());//付款人id
bill.set("payername", shjhCustomer.getString("name"));//付款人名称
bill.set("payer", shjhCustomer.getPkValue()); //付款人id
bill.set("payername", shjhCustomer.getString("name")); //付款人名称
}
}else {
QFilter qFilter1 = new QFilter("number", QCP.equals, "1042086");//4000042
QFilter qFilter1 = new QFilter("number", QCP.equals, "1042086"); //4000042
DynamicObject bdCustomer = BusinessDataServiceHelper.loadSingle("bd_customer", qFilter1.toArray());
if (null != bdCustomer) {
bill.set("payer", bdCustomer.getPkValue());//付款人id
bill.set("payername", bdCustomer.getString("name"));//付款人名称
bill.set("payer", bdCustomer.getPkValue()); //付款人id
bill.set("payername", bdCustomer.getString("name")); //付款人名称
}
}
}else {
QFilter qFilter1 = new QFilter("number", QCP.equals, "1042086"); //4000042
DynamicObject bdCustomer = BusinessDataServiceHelper.loadSingle("bd_customer", qFilter1.toArray());
if (null != bdCustomer) {
bill.set("payer", bdCustomer.getPkValue()); //付款人id
bill.set("payername", bdCustomer.getString("name")); //付款人名称
}
}
// }
}
DynamicObject shjhBizbig = (DynamicObject) bill.get("shjh_bizebig");//收款单的业务大类
if (null == shjhBizbig) {
bill.set("shjh_bizebig", entry.getDynamicObject("shjh_e_bizbig"));