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收款推送sap分配编号，收款单增加交易明细的对方信息

This commit is contained in:
yuxueliang0813 2025-05-20 16:23:40 +08:00
parent baa34ac3f7
commit 846f437c9a
6 changed files with 71 additions and 10 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

11
main/java/shjh/jhzj7/fi/fi/plugin/form/RecBillChangeListExtendPlugin.java
View File

@ -93,9 +93,14 @@ public class RecBillChangeListExtendPlugin extends AbstractListPlugin implements
return;
}
// 收款类型校验
if (Arrays.asList("103", "109", "100").contains(typeNumber)) {
this.getView().showTipNotification("所选单据不满足变更条件，收款类型=“预付款退回/员工还款/销售回款”的收款单不允许变更。");
// 收款类型校验--取消销售回款 100 的类型 yxl 20250520
// if (Arrays.asList("103", "109", "100").contains(typeNumber)) {
// this.getView().showTipNotification("所选单据不满足变更条件，收款类型=“预付款退回/员工还款/销售回款”的收款单不允许变更。");
// evt.setCancel(true);
// return;
// }
if (Arrays.asList("103", "109").contains(typeNumber)) {
this.getView().showTipNotification("所选单据不满足变更条件，收款类型=“预付款退回/员工还款”的收款单不允许变更。");
evt.setCancel(true);
return;
}

31
main/java/shjh/jhzj7/fi/fi/plugin/form/RecBillFromPlugin.java
View File

@ -5,6 +5,7 @@ import kd.bos.dataentity.entity.DynamicObjectCollection;
import kd.bos.dataentity.utils.StringUtils;
import kd.bos.entity.datamodel.events.PropertyChangedArgs;
import kd.bos.form.control.events.BeforeItemClickEvent;
import kd.bos.form.events.BeforeClosedEvent;
import kd.bos.form.events.ClosedCallBackEvent;
import kd.bos.form.field.BasedataEdit;
import kd.bos.form.plugin.AbstractFormPlugin;
@ -23,6 +24,9 @@ import java.util.EventObject;
*/
public class RecBillFromPlugin extends AbstractFormPlugin implements Plugin {
private final static String transDetailEntryID = "bankcheckentity";//收款单交易明细分录标识
private final static String transDetailName = "bei_transdetail_cas";//交易明细标识
@Override
public void registerListener(EventObject e) {
super.registerListener(e);
@ -63,6 +67,33 @@ public class RecBillFromPlugin extends AbstractFormPlugin implements Plugin {
shjh_costcenter.setMustInput(false);
shjh_profitcenter.setMustInput(false);
}
//关联交易明细，新增“对方户名，银行账户，付款银行”，改名【银行交易明细】位置上移至表头与付款方之间 yxl 20250520
DynamicObjectCollection entrys = this.getModel().getEntryEntity(transDetailEntryID);
if (null != entrys) {
DynamicObject entryInfo;//收款单交易明细分录对象
DynamicObject transdetailinfo;//交易明细对象
for (int i = 0; i < entrys.size(); i++) {
entryInfo = entrys.get(i);
transdetailinfo = BusinessDataServiceHelper.loadSingle(entryInfo.getLong("edetailid"),transDetailName,
"id,billno,oppunit,oppbanknumber,oppbank");
this.getModel().setValue("shjh_oppunit",transdetailinfo.getString("oppunit"), i);//对方户名
this.getModel().setValue("shjh_oppbanknumber",transdetailinfo.getString("oppbanknumber"), i);//银行账户
this.getModel().setValue("shjh_oppbank",transdetailinfo.getString("oppbank"), i);//付款银行
}
//更新分录页面显示
this.getView().updateView(transDetailEntryID);
}
}
@Override
public void beforeClosed(BeforeClosedEvent e) {
super.beforeClosed(e);
String billstatus = (String) this.getModel().getValue("billstatus");
if(!("A".equals(billstatus) || "暂存".equals(billstatus))){
//单据状态不是暂存的话，关闭前不校验是否有修改
e.setCheckDataChange(false);//取消修改确认弹框，默认为true
}
}
@Override

6
main/java/shjh/jhzj7/fi/fi/plugin/operate/ClearAccountBillOperation.java
View File

@ -562,7 +562,11 @@ public class ClearAccountBillOperation extends AbstractOperationServicePlugIn im
//添加用户名过滤条件-操作审核按钮的用户（OA用户名）
DynamicObject userinfo = BusinessDataServiceHelper.loadSingleFromCache(RequestContext.get().getCurrUserId(), userName);
String oauser = userinfo.getString("shjh_oauser");
IS_HEADER.put("USNAM",oauser);//用户名
if(JhzjUtils.isEmpty(oauser)){
IS_HEADER.put("USNAM","资金系统");//用户名
}else{
IS_HEADER.put("USNAM",oauser);//用户名
}
//----------------处理详细入参（有账扣或尾差需要items参数）----------------------
BigDecimal deductionamount = prinfo.getBigDecimal("shjh_deductionamount");//账扣
BigDecimal diffamount = prinfo.getBigDecimal("shjh_diffamount");//尾差

12
main/java/shjh/jhzj7/fi/fi/plugin/operate/PaybillPushSapOperation.java
View File

@ -2,6 +2,7 @@ package shjh.jhzj7.fi.fi.plugin.operate;
import com.alibaba.fastjson.JSONArray;
import com.alibaba.fastjson.JSONObject;
import kd.bos.context.RequestContext;
import kd.bos.dataentity.entity.DynamicObject;
import kd.bos.dataentity.entity.DynamicObjectCollection;
import kd.bos.entity.ExtendedDataEntity;
@ -38,6 +39,8 @@ import static shjh.jhzj7.fi.fi.utils.SapUtils.sap_accounVoucher;
*/
public class PaybillPushSapOperation extends AbstractOperationServicePlugIn implements Plugin {
private static final String userName = "bos_user";//用户
@Override
public void onAddValidators(AddValidatorsEventArgs e) {
super.onAddValidators(e);
@ -198,7 +201,14 @@ public class PaybillPushSapOperation extends AbstractOperationServicePlugIn impl
IS_HEADER.put("WAERS", JhzjUtils.getCurrencyCode(isoCode));//币种_付款币种(付款单currency)
IS_HEADER.put("XBLNR", bill.getString("billno"));//参考凭证号_单据编号(付款单billno)
IS_HEADER.put("BKTXT", bill.getString("payeename"));//凭证抬头文本_收款人名称(付款单payeename)
IS_HEADER.put("USNAM", "资金系统");//用户名
//添加用户名过滤条件-操作审核按钮的用户（OA用户名）
DynamicObject userinfo = BusinessDataServiceHelper.loadSingleFromCache(RequestContext.get().getCurrUserId(), userName);
String oauser = userinfo.getString("shjh_oauser");
if(JhzjUtils.isEmpty(oauser)){
IS_HEADER.put("USNAM","资金系统");//用户名
}else{
IS_HEADER.put("USNAM",oauser);//用户名
}
return IS_HEADER;
}

15
main/java/shjh/jhzj7/fi/fi/plugin/operate/RecPushVoucherOperation.java
View File

@ -2,6 +2,7 @@ package shjh.jhzj7.fi.fi.plugin.operate;
import com.alibaba.fastjson.JSONArray;
import com.alibaba.fastjson.JSONObject;
import kd.bos.context.RequestContext;
import kd.bos.dataentity.entity.DynamicObject;
import kd.bos.dataentity.entity.DynamicObjectCollection;
import kd.bos.dataentity.utils.StringUtils;
@ -44,6 +45,7 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
private static final String glbdName = "gl_assist_bd";//核算项目组合纵表
private static final String customerName = "bd_customer";//客户标识
private static final String voucherName = "gl_voucher";//凭证标识
private static final String userName = "bos_user";//用户
/**
@ -305,8 +307,14 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
// 凭证抬头文本
IS_HEADER.put("BKTXT", recBill.getString("payername"));
// 固定值
IS_HEADER.put("USNAM", "资金系统");
//添加用户名过滤条件-操作审核按钮的用户（OA用户名）
DynamicObject userinfo = BusinessDataServiceHelper.loadSingleFromCache(RequestContext.get().getCurrUserId(), userName);
String oauser = userinfo.getString("shjh_oauser");
if(JhzjUtils.isEmpty(oauser)){
IS_HEADER.put("USNAM","资金系统");//用户名
}else{
IS_HEADER.put("USNAM",oauser);//用户名
}
String payerType = recBill.getString("payertype");
if (payerType != null) {
@ -456,6 +464,9 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
}else if("f000054".equals(asstype)){
//原因码 f000054
IT_ITEMS.put("RSTGR",glassistbd.getString("assval"));
}else if("f000056".equals(asstype)){
//分配编号 f000056
IT_ITEMS.put("ZUONR",glassistbd.getString("assval"));
}
}
}

6
main/java/shjh/jhzj7/fi/fi/plugin/validators/ClaimSubmitValidator.java
View File

@ -65,15 +65,15 @@ public class ClaimSubmitValidator extends AbstractValidator {
*/
private boolean isAmountInvalid(String type, BigDecimal reAmount, BigDecimal receivableAll, BigDecimal refundedAll, BigDecimal repaymentAll) {
switch (type) {
case "100":
//当收款类型=销售回款时，分录行【应收金额合计】>收款金额。
return receivableAll.compareTo(reAmount) > 0;
case "103":
//当收款类型=预付款退回时，分录行【本次退还本位币金额合计】>收款金额。
return refundedAll.compareTo(reAmount) > 0;
case "109":
//当收款类型=员工还款时，分录行【本次还款金额合计】>收款金额。
return repaymentAll.compareTo(reAmount) > 0;
case "100":
//当收款类型=销售回款时，分录行【应收金额合计】>收款金额。
return receivableAll.compareTo(reAmount) > 0;
default:
return false;
}