清账优化
This commit is contained in:
yuxueliang0813
parent
95c9ab67e4
commit
6f00c5a869
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@ -31,20 +31,20 @@ public class ClearBillListPlugin extends AbstractListPlugin implements Plugin {
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@Override
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public void itemClick(ItemClickEvent evt) {
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super.itemClick(evt);
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try {
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if ("shjh_unclearacctount".equals(evt.getItemKey())) {
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//点击反清账按钮
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FormShowParameter showParameter = createParam(evt.getItemKey(),unClearFormID);
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this.getView().showForm(showParameter);
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}else if("shjh_changestatus".equals(evt.getItemKey())){
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//点击修改清账单状态按钮
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// try {
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// if ("shjh_unclearacctount".equals(evt.getItemKey())) {
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// //点击反清账按钮
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// FormShowParameter showParameter = createParam(evt.getItemKey(),unClearFormID);
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// this.getView().showForm(showParameter);
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// }else if("shjh_changestatus".equals(evt.getItemKey())){
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// //点击修改清账单状态按钮
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// FormShowParameter showParameter = createParam(evt.getItemKey(),updateStatusFormID);
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// this.getView().showForm(showParameter);
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}
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} catch (Exception e) {
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logger.error("按钮处理异常："+e.getMessage());
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this.getView().showMessage("按钮处理异常"+e.getMessage());
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}
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// }
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// } catch (Exception e) {
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// logger.error("按钮处理异常："+e.getMessage());
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// this.getView().showMessage("按钮处理异常"+e.getMessage());
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// }
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}
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@Override
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@ -57,7 +57,7 @@ public class ClearBillListPlugin extends AbstractListPlugin implements Plugin {
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super.afterDoOperation(e);
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String okey = e.getOperateKey();
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if("unclearacctount_check".equals(okey) && e.getOperationResult().isSuccess()){
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//点击反清账按钮
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//点击反清账按钮-先进行反清账的校验，校验通过后，才弹框
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FormShowParameter showParameter = createParam(okey,unClearFormID);
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this.getView().showForm(showParameter);
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}else if("updatestatus_check".equals(okey) && e.getOperationResult().isSuccess()){
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@ -35,7 +35,10 @@ import java.util.*;
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*/
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public class ClearAccountBillOperation extends AbstractOperationServicePlugIn implements Plugin {
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private static final String updateClearStatus = "update tk_shjh_clear_account set fbillstatus='D' where fid=?;";
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//更新单据状态为作废
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private static final String updateInvalidStatus = "update tk_shjh_clear_account set fbillstatus='D' where fid=?;";
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//更新单据状态为已提交
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private static final String updateSubmitStatus = "update tk_shjh_clear_account set fbillstatus='B' where fid=?;";
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//手动修改清账状态
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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=?;";
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private static final String updateSap = "update tk_shjh_clear_account set fk_shjh_clearstatus='A',fk_shjh_pzh=?,fk_shjh_year=? where fid=?;";
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@ -326,8 +329,11 @@ public class ClearAccountBillOperation extends AbstractOperationServicePlugIn im
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detailinfo = newDetailBill(prinfo, userinfo);
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//发送清账明细单的OA待办
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JhzjUtils.handleOA(detailinfo, "0", "0");
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JhzjUtils.sendEmail(userinfo.getString("email"), "请登录资金系统操作清账明细单",
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detailinfo.getString("billno") + "\n 详情页面" + JhzjUtils.getBillPCURL(detailinfo), "清账明细单新增");
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receivers.clear();
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receivers.add(userinfo.getLong("id"));
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String pcurl = JhzjUtils.getBillPCURL(detailinfo);
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JhzjUtils.sendEmail("请登录资金系统操作清账明细单", detailinfo.getString("billno") +
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"<br> 详情页面 <a href='"+pcurl+"' target='_blank'>"+pcurl+"</a>", receivers, detailinfo);
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}
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}else{
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//根据客户、公司、是否可用找到对应的被通知人员（可能多个）
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@ -619,7 +625,7 @@ public class ClearAccountBillOperation extends AbstractOperationServicePlugIn im
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private void handleAudit(AfterOperationArgs e) {
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//审核具体实现
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DynamicObject[] dos = e.getDataEntities();
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DynamicObject prinfo;//清账单
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DynamicObject prinfo = null;//清账单
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DynamicObject detailinfo;//清账明细单
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DynamicObject[] ddos;
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String billstatus;
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@ -632,12 +638,16 @@ public class ClearAccountBillOperation extends AbstractOperationServicePlugIn im
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resultData = sapTransactionVoucher(prinfo);
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if(resultData == null){
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addErrorInfo(prinfo,"调用SAP清账接口失败，详见接口日志");
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//审核后续操作失败，需要更新清账单的单据状态为已提交
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DB.update(DBRoute.of("fi"), updateSubmitStatus, new Object[]{prinfo.getPkValue()});
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continue;
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}else{
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//解析sap凭证接口返回值
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respdata = ApiUtils.getResponseData(resultData);
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if(respdata == null){
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addErrorInfo(prinfo,"SAP清账接口返回值为空，详见接口日志");
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//审核后续操作失败，需要更新清账单的单据状态为已提交
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DB.update(DBRoute.of("fi"), updateSubmitStatus, new Object[]{prinfo.getPkValue()});
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continue;
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}
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//反写清账状态、清账凭证号、会计年度字段至清账单中
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@ -664,25 +674,28 @@ public class ClearAccountBillOperation extends AbstractOperationServicePlugIn im
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}
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//如果清账明细单【单据状态】=已审核，发送审核通过的邮件通知。
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if (!detailList.isEmpty()) {
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Map<String, String> userBill = new HashMap<>();
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Map<Long, String> userBill = new HashMap<>();
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String billno;
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String useremail;
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Long userid;
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DynamicObject userinfo;
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for (int i = 0; i < detailList.size(); i++) {
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detailinfo = detailList.get(i);
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userinfo = BusinessDataServiceHelper.loadSingleFromCache(
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detailinfo.getDynamicObject("modifier").getLong("id"), userName);
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useremail = userinfo.getString("email");
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if (userBill.containsKey(useremail)) {
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billno = userBill.get(useremail);
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userBill.put(useremail, billno + "," + detailinfo.getString("billno"));
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userid = userinfo.getLong("id");
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if (userBill.containsKey(userid)) {
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billno = userBill.get(userid);
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userBill.put(userid, billno + "," + detailinfo.getString("billno"));
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} else {
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userBill.put(useremail, detailinfo.getString("billno"));
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userBill.put(userid, detailinfo.getString("billno"));
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}
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}
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//遍历map，给每个人发邮件
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for (Map.Entry<String, String> entry : userBill.entrySet()) {
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JhzjUtils.sendEmail(entry.getKey(), "清账完成通知：", entry.getValue() + "已清账完成", "清账单审核");
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List<Long> receivers = new ArrayList<>(1);
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for (Map.Entry<Long, String> entry : userBill.entrySet()) {
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receivers.clear();
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receivers.add(entry.getKey());
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JhzjUtils.sendEmail("清账完成通知", entry.getValue() + "上述清账明细单已完成清账", receivers, prinfo);
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}
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}
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}
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@ -694,7 +707,7 @@ public class ClearAccountBillOperation extends AbstractOperationServicePlugIn im
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DynamicObject prinfo;
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for (int i = 0; i < dos.length; i++) {
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prinfo = dos[i];
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DB.update(DBRoute.of("fi"), updateClearStatus, new Object[]{prinfo.getLong("id")});
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DB.update(DBRoute.of("fi"), updateInvalidStatus, new Object[]{prinfo.getLong("id")});
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DB.update(DBRoute.of("fi"), updateDetailStatusByBill, new Object[]{prinfo.getString("id")});
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//处理完成提示
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this.operationResult.addSuccessPkId(prinfo.getPkValue());
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@ -15,7 +15,9 @@ import kd.sdk.plugin.Plugin;
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import shjh.jhzj7.fi.fi.utils.JhzjUtils;
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import java.math.BigDecimal;
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import java.util.ArrayList;
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import java.util.HashSet;
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import java.util.List;
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import java.util.Set;
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/**
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@ -253,18 +255,28 @@ public class ClearDetailBillOperation extends AbstractOperationServicePlugIn imp
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BigDecimal q3 =clearBillInfo.getBigDecimal("shjh_receamount");
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//获取清账单的本次核销金额合计
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BigDecimal entrytotal = BigDecimal.ZERO;
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BigDecimal entrynegatetotal = BigDecimal.ZERO;//获取清账单中对应的已认领收款金额
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for (int i = 0; i < cleardoc.size(); i++) {
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clearEntryInfo = cleardoc.get(i);
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entrytotal = entrytotal.add(clearEntryInfo.getBigDecimal("shjh_e_cursettle"));
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if(clearEntryInfo.getBigDecimal("shjh_e_cursettle").signum() == -1){
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entrynegatetotal = entrynegatetotal.add(clearEntryInfo.getBigDecimal("shjh_e_cursettle"));
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}
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//清账单的收款金额+账扣+尾差=本次核销金额合计，即可提交
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if(entrytotal.compareTo(q1.add(q2).add(q3)) == 0){
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clearBillInfo.set("billstatus","B");
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}
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//已认领收款金额=本次核销金额合计-账扣-尾差
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clearBillInfo.set("shjh_claimamount", entrytotal.subtract(q1).subtract(q2));
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// //清账单的收款金额+账扣+尾差=本次核销金额合计，即可提交
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// if(entrytotal.compareTo(q1.add(q2).add(q3)) == 0){
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// clearBillInfo.set("billstatus","B");
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// }
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// //已认领收款金额=本次核销金额合计-账扣-尾差
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// clearBillInfo.set("shjh_claimamount", entrytotal.subtract(q1).subtract(q2));
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//已认领收款金额
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clearBillInfo.set("shjh_claimamount", entrynegatetotal.abs());
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//未认领收款金额=收款金额-已认领收款金额
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clearBillInfo.set("shjh_unclaimamount", q3.subtract(clearBillInfo.getBigDecimal("shjh_claimamount")));
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//未认领收款金额为0，即清账单可以提交
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if(clearBillInfo.getBigDecimal("shjh_unclaimamount").signum() == 0){
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clearBillInfo.set("billstatus","B");
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}
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SaveServiceHelper.save(new DynamicObject[]{clearBillInfo});
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//解除清账单互斥锁
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JhzjUtils.unLockBill(clearBillInfo);
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@ -353,9 +365,10 @@ public class ClearDetailBillOperation extends AbstractOperationServicePlugIn imp
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private void handleReject(AfterOperationArgs e){
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//驳回具体实现
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DynamicObject[] dos = e.getDataEntities();
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DynamicObject prinfo;
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DynamicObject prinfo;//清账明细单
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DynamicObject userinfo;
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String result;
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String result;//反写清账单结果
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List<Long> receivers = new ArrayList<>(1);
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for (int i = 0; i < dos.length; i++) {
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prinfo = BusinessDataServiceHelper.loadSingle(dos[i].getPkValue(),dos[i].getDataEntityType().getName());
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//驳回时，删除对应清账单中由明细单反写的表头和分录数据
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@ -369,8 +382,13 @@ public class ClearDetailBillOperation extends AbstractOperationServicePlugIn imp
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userinfo = BusinessDataServiceHelper.loadSingle(prinfo.getDynamicObject("modifier").getLong("id"),
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userName);
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//驳回时，对清账明细单修改人发送邮件通知，OA待办 业务员可修改后，再次提交。
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JhzjUtils.sendEmail(userinfo.getString("email"),"请登录资金系统操作清账明细单",
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prinfo.getString("billno")+"\n 详情页面 <a href='"+JhzjUtils.getBillPCURL(prinfo)+"' target='_blank'>请点击此次</a>","清账明细单新增");
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// JhzjUtils.sendEmail(userinfo.getString("email"),"请登录资金系统操作清账明细单",
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// prinfo.getString("billno")+"\n 详情页面 <a href='"+JhzjUtils.getBillPCURL(prinfo)+"' target='_blank'>请点击此次</a>","清账明细单新增");
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receivers.clear();
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receivers.add(userinfo.getLong("id"));
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String pcurl = JhzjUtils.getBillPCURL(prinfo);
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JhzjUtils.sendEmail("请登录资金系统操作清账明细单", prinfo.getString("billno") +
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"<br> 详情页面 <a href='"+pcurl+"' target='_blank'>"+pcurl+"</a>", receivers, prinfo);
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JhzjUtils.handleOA(prinfo,"0", "0");
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//处理完成提示
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this.operationResult.addSuccessPkId(prinfo.getPkValue());
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