diff --git a/main/java/shjh/jhzj7/fi/fi/plugin/operate/RecBillSaveOperation.java b/main/java/shjh/jhzj7/fi/fi/plugin/operate/RecBillSaveOperation.java index 7a2fb24..a8f797d 100644 --- a/main/java/shjh/jhzj7/fi/fi/plugin/operate/RecBillSaveOperation.java +++ b/main/java/shjh/jhzj7/fi/fi/plugin/operate/RecBillSaveOperation.java @@ -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"));