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科目初始化-科目维度；修改清账状态

This commit is contained in:
yuxueliang0813 2025-04-07 11:32:31 +08:00
parent 4186bd47ae
commit 2e77b543c4
3 changed files with 13 additions and 9 deletions
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9
main/java/shjh/jhzj7/fi/fi/plugin/form/ClearBillListPlugin.java
View File

@ -24,7 +24,8 @@ public class ClearBillListPlugin extends AbstractListPlugin implements Plugin {
private final static Log logger = LogFactory.getLog(ClearBillListPlugin.class);
private final static String unClearFormID = "shjh_df_unclear";//反清账界面标识
private final static String updateStatusFormID = "shjh_df_updatestatus";//修改清账单状态界面标识
//0407客户余老师反馈此界面不需要，按钮直接生效
// private final static String updateStatusFormID = "shjh_df_updatestatus";//修改清账单状态界面标识
@Override
@ -62,8 +63,8 @@ public class ClearBillListPlugin extends AbstractListPlugin implements Plugin {
}else if("updatestatus_check".equals(okey) && e.getOperationResult().isSuccess()){
//点击修改清账单状态按钮
//弹框填写修改原因。填写后，可由待清账改为已清账，单据状态改为已审核；
FormShowParameter showParameter = createParam(okey,updateStatusFormID);
this.getView().showForm(showParameter);
// FormShowParameter showParameter = createParam(okey,updateStatusFormID);
// this.getView().showForm(showParameter);
}
}
@ -106,7 +107,7 @@ public class ClearBillListPlugin extends AbstractListPlugin implements Plugin {
this.getView().invokeOperation("unclearacctount");
}else if("updatestatus_check".equals(callBackId) && "btnok".equals(e.getReturnData())){
//修改清账单状态后续操作
this.getView().invokeOperation("updatestatus");
// this.getView().invokeOperation("updatestatus");
}
} catch (Exception ex) {
logger.error("回调父页面异常："+ex.getMessage());

4
main/java/shjh/jhzj7/fi/fi/plugin/form/InitAccountFormPlugin.java
View File

@ -40,6 +40,8 @@ public class InitAccountFormPlugin extends AbstractFormPlugin {
private static final Map<String, DynamicObject> mapObject = new HashMap<>();//公司对象集合
private static final Map<String, DynamicObject> hsxmMaps = new HashMap<>();//核算维度对象集合
private static final String insertSql = "insert into T_BD_Account_U (fdataid,fuseorgid) values (?,?);";
//处理科目在每个公司生成
Map<String, DynamicObject> companyAcctMaps = null;
@Override
@ -134,8 +136,6 @@ public class InitAccountFormPlugin extends AbstractFormPlugin {
}
list = (ArrayList) itemEntry.get("shjh_companys");//excel表格的某个页签-科目公司信息
//处理科目在每个公司生成
Map<String, DynamicObject> companyAcctMaps = null;
if(list != null){
log.info("科目导入shjh_companys"+list.size());
iterator = list.iterator();//遍历页签

9
main/java/shjh/jhzj7/fi/fi/plugin/operate/ClearAccountBillOperation.java
View File

@ -34,6 +34,8 @@ import java.util.*;
public class ClearAccountBillOperation extends AbstractOperationServicePlugIn implements Plugin {
private static final String updateClearStatus = "update tk_shjh_clear_account set fbillstatus='D' where fid=?;";
//手动修改清账状态
private static final String hadleClearStatusByID = "update tk_shjh_clear_account set fk_shjh_changereason='手工清账',fk_shjh_clearstatus='A',fbillstatus='C' where fid=?;";
private static final String updateSap = "update tk_shjh_clear_account set fk_shjh_clearstatus='A',fk_shjh_pzh=?,fk_shjh_year=? where fid=?;";
private static final String updateSrcClear = "update tk_shjh_clear_account set fk_shjh_iscopy=1 where fid=?;";
private static final String updateUnClearStatus = "update tk_shjh_clear_account set fbillstatus='D',fk_shjh_clearstatus='C',fk_shjh_unpzh=? where fid=?;";
@ -96,7 +98,7 @@ public class ClearAccountBillOperation extends AbstractOperationServicePlugIn im
e.setCancelMessage(billno + "【单据状态】=作废 and【清账状态】=反清账 and【反清后处理方式】=收款信息变更 and【是否被复制】=否，才允许复制");
e.setCancel(true);
}
} else if ("updatestatus_check".equals(eok)) {
} else if ("updatestatus".equals(eok)) {
//清账单【单据状态】=暂存 and【清账状态】=待清账，才允许点击修改清账单状态。
if (!"A".equals(billstatus) || !"B".equals(clearstatus)) {
e.setCancelMessage(billno + "【单据状态】=暂存 and【清账状态】=待清账，才允许修改清账单状态");
@ -170,7 +172,8 @@ public class ClearAccountBillOperation extends AbstractOperationServicePlugIn im
DynamicObject[] dos = e.getDataEntities();
DynamicObject prinfo;
for (int i = 0; i < dos.length; i++) {
prinfo = BusinessDataServiceHelper.loadSingle(dos[i].getPkValue(), dos[i].getDataEntityType().getName());
prinfo = dos[i];
DB.update(DBRoute.of("fi"), hadleClearStatusByID, new Object[]{prinfo.getPkValue()});
//TODO 反写上游收款单，分录行【清账状态】=已清账 C 反清账是D。
if(reWriteCeceBill(prinfo,"C")){
//下游清账明细单，【单据状态】=作废。若清账信息有误，需在SAP反清账后修改。
@ -181,7 +184,7 @@ public class ClearAccountBillOperation extends AbstractOperationServicePlugIn im
this.operationResult.addSuccessPkId(prinfo.getPkValue());
}else{
//提示反写收款单失败
addErrorInfo(prinfo,"清账单未关联上游收款单分录信息，反写失败");
addErrorInfo(prinfo,"清账单未关联上游收款单分录信息，反写收款单失败");
}
}
}