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付款单，已设置“结构性清账客户映射表” and 业务小类=全部金蝶清账的，是否需要下推清账单的才需要勾选

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yuxueliang0813 2025-07-02 11:32:03 +08:00
parent e72b378a09
commit 91734f9fd2
1 changed files with 24 additions and 4 deletions
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28
main/java/shjh/jhzj7/fi/fi/plugin/operate/RecBillSaveOperation.java
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@ -187,10 +187,30 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme
}
//根据业务小类的清账方式，设置分录和表头的清账方式，以及分录下推清账单标记
if ("qbjdqz".equals(shjhEBizsmall.getString("shjh_qzfs"))) {
//【业务小类】清账方式字段=全部金蝶清账
entryss.set("shjh_needpushbill", true);//需要下推清账单
entryss.set("shjh_closingstatus", "B");//待清账
bill.set("shjh_qzzt", "B");//待清账
//【业务小类】清账方式字段=全部金蝶清账，再判断是否为结构性清账客户
//判断客户是否拆分,客户拆分为否时，以表头付款人来判断，否则以分录上的客户来判断
boolean customerSplit = bill.getBoolean("shjh_customersplit");
if(customerSplit){
//以分录上客户来判断的话，先设置成不下推，由人为操作单子后系统判断
entryss.set("shjh_needpushbill", false);//不需要下推清账单
entryss.set("shjh_closingstatus", "A");//无需金蝶清账
bill.set("shjh_qzzt", "A");//无需金蝶清账
}else{
//根据收款单付款人id判断，此时的付款类型是客户
QFilter mapnumber = new QFilter("shjh_customer.id", QCP.equals, bill.getLong("payer"));
DynamicObject mappingObj = BusinessDataServiceHelper.loadSingle("shjh_jgqzcust", mapnumber.toArray());
if(mappingObj != null){
//结构性清账客户映射表中有值
entryss.set("shjh_needpushbill", true);//需要下推清账单
entryss.set("shjh_closingstatus", "B");//待清账
bill.set("shjh_qzzt", "B");//待清账
}else{
entryss.set("shjh_needpushbill", false);//不需要下推清账单
entryss.set("shjh_closingstatus", "A");//无需金蝶清账
bill.set("shjh_qzzt", "A");//无需金蝶清账
}
}
}else{
entryss.set("shjh_needpushbill", false);//不需要下推清账单
entryss.set("shjh_closingstatus", "A");//无需金蝶清账