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理财申购单新增两个功能按钮

This commit is contained in:
李贵强 2025-07-17 19:30:45 +08:00
parent aaa92f87da
commit a719a19cff
2 changed files with 172 additions and 128 deletions
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102
main/java/shjh/jhzj7/fi/fi/plugin/form/ASParbillFormPlugin.java
View File

@ -24,6 +24,7 @@ import java.util.EventObject;
/** /**
* 动态表单插件-【SAP应收未清】 shjh_sapyswq * 动态表单插件-【SAP应收未清】 shjh_sapyswq
*
* @author yuxueliang * @author yuxueliang
*/ */
public class ASParbillFormPlugin extends AbstractFormPlugin { public class ASParbillFormPlugin extends AbstractFormPlugin {
@ -60,7 +61,7 @@ public class ASParbillFormPlugin extends AbstractFormPlugin {
super.afterBindData(e); super.afterBindData(e);
FormShowParameter showParam = this.getView().getFormShowParameter(); FormShowParameter showParam = this.getView().getFormShowParameter();
//如果是清账单过来的，只能进行查询不能确认勾选 //如果是清账单过来的，只能进行查询不能确认勾选
if("clearBillForm".equals(showParam.getCustomParam("Apikey"))){ if ("clearBillForm".equals(showParam.getCustomParam("Apikey"))) {
this.getView().setVisible(false, SELECTED_BUTTON_KEY); this.getView().setVisible(false, SELECTED_BUTTON_KEY);
} }
@ -73,12 +74,12 @@ public class ASParbillFormPlugin extends AbstractFormPlugin {
public void afterCreateNewData(EventObject e) { public void afterCreateNewData(EventObject e) {
super.afterCreateNewData(e); super.afterCreateNewData(e);
FormShowParameter showParam = this.getView().getFormShowParameter(); FormShowParameter showParam = this.getView().getFormShowParameter();
if(showParam.getCustomParam("billorg") != null){ if (showParam.getCustomParam("billorg") != null) {
IFormView parentView = this.getView().getParentView();//获取父表单 IFormView parentView = this.getView().getParentView();//获取父表单
IDataModel model = parentView.getModel();//获取父表单模型 IDataModel model = parentView.getModel();//获取父表单模型
this.getModel().setValue("shjh_org",model.getDataEntity().get("org"));//公司从父页面带过来 this.getModel().setValue("shjh_org", model.getDataEntity().get("org"));//公司从父页面带过来
this.getModel().setValue("shjh_customer",model.getDataEntity().get("shjh_customer"));//客户从父页面带过来 this.getModel().setValue("shjh_customer", model.getDataEntity().get("shjh_customer"));//客户从父页面带过来
this.getModel().setValue("shjh_currency",model.getDataEntity().get("shjh_currency"));//币别从父页面带过来 this.getModel().setValue("shjh_currency", model.getDataEntity().get("shjh_currency"));//币别从父页面带过来
} }
} }
@ -113,22 +114,22 @@ public class ASParbillFormPlugin extends AbstractFormPlugin {
} }
String orgrCode = org.getString("number"); String orgrCode = org.getString("number");
// 点击查询按钮 // 点击查询按钮
handleQueryButtonClick(orgrCode,customerCode); handleQueryButtonClick(orgrCode, customerCode);
} else if (StringUtils.equals(SELECTED_BUTTON_KEY, key)) { } else if (StringUtils.equals(SELECTED_BUTTON_KEY, key)) {
// 点击选择按钮 // 点击选择按钮
handleSelectedButton(); handleSelectedButton();
} else if (StringUtils.equals(RESET_BUTTON_KEY, key)) { } else if (StringUtils.equals(RESET_BUTTON_KEY, key)) {
// 点击重置按钮 // 点击重置按钮
this.getModel().setValue("shjh_pzh",null);//SAP应收凭证号 this.getModel().setValue("shjh_pzh", null);//SAP应收凭证号
this.getModel().setValue("shjh_kmbh",null);//总账科目编号 this.getModel().setValue("shjh_kmbh", null);//总账科目编号
this.getModel().setValue("shjh_fph",null);//发票号 this.getModel().setValue("shjh_fph", null);//发票号
this.getModel().setValue("shjh_year",null);//会计年度 this.getModel().setValue("shjh_year", null);//会计年度
this.getModel().setValue("shjh_gzrq_startdate",null);//SAP应收凭过账日期 this.getModel().setValue("shjh_gzrq_startdate", null);//SAP应收凭过账日期
this.getModel().setValue("shjh_gzrq_enddate",null);//SAP应收凭过账日期 this.getModel().setValue("shjh_gzrq_enddate", null);//SAP应收凭过账日期
} }
} catch (Exception e) { } catch (Exception e) {
logger.error("按钮处理异常："+e.getMessage()); logger.error("按钮处理异常：" + e.getMessage());
this.getView().showMessage("按钮处理异常"+e.getMessage()); this.getView().showMessage("按钮处理异常" + e.getMessage());
} }
} }
@ -145,8 +146,9 @@ public class ASParbillFormPlugin extends AbstractFormPlugin {
/** /**
* 点击查询按钮 * 点击查询按钮
* @param companyCode 公司编码 *
* @param customerCode 客户编码 * @param companyCode 公司编码
* @param customerCode 客户编码
*/ */
private void handleQueryButtonClick(String companyCode, String customerCode) { private void handleQueryButtonClick(String companyCode, String customerCode) {
try { try {
@ -172,7 +174,9 @@ public class ASParbillFormPlugin extends AbstractFormPlugin {
// 添加SAP应收凭证号过滤条件 // 添加SAP应收凭证号过滤条件
if (StringUtils.isNotEmpty(shjh_pzh)) { if (StringUtils.isNotEmpty(shjh_pzh)) {
addFilterCondition(IT_LIST, "BELNR", shjh_pzh, shjh_pzh); //解析多行凭证号用于批量查询
parseQueryNumber(IT_LIST, "BELNR", shjh_pzh);
//addFilterCondition(IT_LIST, "BELNR", shjh_pzh, shjh_pzh);
} }
// 添加会计科目编号过滤条件 // 添加会计科目编号过滤条件
if (StringUtils.isNotEmpty(shjh_kmbh)) { if (StringUtils.isNotEmpty(shjh_kmbh)) {
@ -188,9 +192,9 @@ public class ASParbillFormPlugin extends AbstractFormPlugin {
String postingdate_enddas = postingdate_endda == null ? "" : sdf.format(postingdate_endda); String postingdate_enddas = postingdate_endda == null ? "" : sdf.format(postingdate_endda);
addFilterCondition(IT_LIST, "BUDAT", postingdate_starts, postingdate_enddas); addFilterCondition(IT_LIST, "BUDAT", postingdate_starts, postingdate_enddas);
} }
JSONObject sapReturnData = SapUtils.sapArAPI(IT_LIST,billNumber); JSONObject sapReturnData = SapUtils.sapArAPI(IT_LIST, billNumber);
//sap返回的结果不为空且正确，执行分录插入数据 //sap返回的结果不为空且正确，执行分录插入数据
if(sapReturnData != null && parseResponse(sapReturnData)){ if (sapReturnData != null && parseResponse(sapReturnData)) {
JSONObject data = sapReturnData.getJSONObject("data"); JSONObject data = sapReturnData.getJSONObject("data");
JSONArray rows = data.getJSONArray("IT_ITEM"); JSONArray rows = data.getJSONArray("IT_ITEM");
DynamicObjectCollection entry = this.getModel().getEntryEntity(entryID); DynamicObjectCollection entry = this.getModel().getEntryEntity(entryID);
@ -208,7 +212,28 @@ public class ASParbillFormPlugin extends AbstractFormPlugin {
} catch (Exception e) { } catch (Exception e) {
logger.error("查询操作失败: " + e.getMessage()); logger.error("查询操作失败: " + e.getMessage());
this.getView().showMessage("查询操作失败"+e.getMessage()); this.getView().showMessage("查询操作失败" + e.getMessage());
}
}
private void parseQueryNumber(JSONArray IT_LIST, String field, String queryText) {
// 1. 清理输入：去除空格、中文逗号，统一用英文逗号分隔
String cleanedText = queryText.replaceAll("\\s+", "") // 去空格
.replace("，", ","); // 中文逗号转英文
// 2. 按空格拆分
String[] numbers = cleanedText.split(",");
// 3. 遍历处理每个凭证号
for (String number : numbers) {
if (number.isEmpty()) continue;
JSONObject eqQuery = new JSONObject();
eqQuery.put("FIELD", field);
eqQuery.put("SIGN", "I");
eqQuery.put("OPTION", "EQ");
eqQuery.put("LOW", number);
eqQuery.put("HIGH", number);
IT_LIST.add(eqQuery);
} }
} }
@ -221,16 +246,16 @@ public class ASParbillFormPlugin extends AbstractFormPlugin {
success = true; success = true;
break; break;
case "1": case "1":
this.getView().showMessage("服务异常："+msg); this.getView().showMessage("服务异常：" + msg);
break; break;
case "2": case "2":
this.getView().showMessage("三方服务异常："+msg); this.getView().showMessage("三方服务异常：" + msg);
break; break;
case "3": case "3":
this.getView().showMessage("业务异常："+msg); this.getView().showMessage("业务异常：" + msg);
break; break;
default: default:
this.getView().showMessage("未知异常："+msg); this.getView().showMessage("未知异常：" + msg);
break; break;
} }
return success; return success;
@ -238,30 +263,31 @@ public class ASParbillFormPlugin extends AbstractFormPlugin {
/** /**
* 应收未清分录赋值 * 应收未清分录赋值
*
* @param detail sap接口返回json分录参数 * @param detail sap接口返回json分录参数
* @param i 分录行号 * @param i 分录行号
*/ */
private void setEntityRowValues(JSONObject detail, int i) { private void setEntityRowValues(JSONObject detail, int i) {
//与sap沟通确认字段对应 //与sap沟通确认字段对应
try { try {
this.getModel().setValue("shjh_e_pzh",detail.getString("BELNR"), i);//凭证号 this.getModel().setValue("shjh_e_pzh", detail.getString("BELNR"), i);//凭证号
this.getModel().setValue("shjh_e_pzlx",detail.getString("BLART"), i);//凭证类型 this.getModel().setValue("shjh_e_pzlx", detail.getString("BLART"), i);//凭证类型
this.getModel().setValue("shjh_e_pzhh",detail.getString("BUZEI"), i);//凭证行项目号 this.getModel().setValue("shjh_e_pzhh", detail.getString("BUZEI"), i);//凭证行项目号
this.getModel().setValue("shjh_e_fph",detail.getString("AWKEY"), i);//发票号 this.getModel().setValue("shjh_e_fph", detail.getString("AWKEY"), i);//发票号
// this.getModel().setValue("shjh_e_fpdate",detail.getDate(""), i);//发票日期 // this.getModel().setValue("shjh_e_fpdate",detail.getDate(""), i);//发票日期
this.getModel().setValue("shjh_e_account",detail.getString("HKONT"), i);// 总账科目 this.getModel().setValue("shjh_e_account", detail.getString("HKONT"), i);// 总账科目
// this.getModel().setValue("shjh_e_fenpei",detail.getString(""), i);// 分配 // this.getModel().setValue("shjh_e_fenpei",detail.getString(""), i);// 分配
this.getModel().setValue("shjh_e_canzhao",detail.getString("XBLNR"), i);// 参照 this.getModel().setValue("shjh_e_canzhao", detail.getString("XBLNR"), i);// 参照
//20250707 原参考代码1 XREF1 按照要求取sap新增的字段 凭证标题的内部参考码 XREF1_HD //20250707 原参考代码1 XREF1 按照要求取sap新增的字段 凭证标题的内部参考码 XREF1_HD
this.getModel().setValue("shjh_e_ckdm1",detail.getString("XREF1_HD"), i);//参考代码1 this.getModel().setValue("shjh_e_ckdm1", detail.getString("XREF1_HD"), i);//参考代码1
this.getModel().setValue("shjh_e_ckdm2",detail.getString("XREF2"), i);// 参考代码2 this.getModel().setValue("shjh_e_ckdm2", detail.getString("XREF2"), i);// 参考代码2
// this.getModel().setValue("shjh_e_text",detail.getString(""), i);// 文本 // this.getModel().setValue("shjh_e_text",detail.getString(""), i);// 文本
this.getModel().setValue("shjh_e_gzdate",detail.getDate("BUDAT"), i);// 过账日期 this.getModel().setValue("shjh_e_gzdate", detail.getDate("BUDAT"), i);// 过账日期
this.getModel().setValue("shjh_e_unsettle",detail.getBigDecimal("DMBTR"), i);//未核销金额 this.getModel().setValue("shjh_e_unsettle", detail.getBigDecimal("DMBTR"), i);//未核销金额
this.getModel().setValue("shjh_e_year",detail.getString("GJAHR"), i);//会计年度 this.getModel().setValue("shjh_e_year", detail.getString("GJAHR"), i);//会计年度
} catch (Exception e) { } catch (Exception e) {
logger.error("分录赋值异常: " + e.getMessage()); logger.error("分录赋值异常: " + e.getMessage());
this.getView().showMessage("分录赋值异常！"+e.getMessage()); this.getView().showMessage("分录赋值异常！" + e.getMessage());
} }
} }
@ -287,7 +313,7 @@ public class ASParbillFormPlugin extends AbstractFormPlugin {
} }
} catch (Exception e) { } catch (Exception e) {
logger.error("传递参数异常: " + e.getMessage()); logger.error("传递参数异常: " + e.getMessage());
this.getView().showMessage("传递参数异常！"+e.getMessage()); this.getView().showMessage("传递参数异常！" + e.getMessage());
} }
} }

198
main/java/shjh/jhzj7/fi/fi/plugin/operate/RecBillSaveOperation.java
View File

@ -34,24 +34,24 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme
if (!"cas_recbill".equals(name)) { if (!"cas_recbill".equals(name)) {
return; return;
} }
bill = BusinessDataServiceHelper.loadSingle(bill.getPkValue(),"cas_recbill"); bill = BusinessDataServiceHelper.loadSingle(bill.getPkValue(), "cas_recbill");
// DynamicObject planClass = bill.getDynamicObject("shjh_planclass"); // DynamicObject planClass = bill.getDynamicObject("shjh_planclass");
// if (null == planClass) { // if (null == planClass) {
//根据配置表携带资金计划科目 //根据配置表携带资金计划科目
bill.set("shjh_planclass", xdMembersubject(bill)); bill.set("shjh_planclass", xdMembersubject(bill));
// } // }
//二次修改不进入该方法 //二次修改不进入该方法
//携带生单规则分录的业务大类,业务小类,成本中心,利润中心到收款处理单头, //携带生单规则分录的业务大类,业务小类,成本中心,利润中心到收款处理单头,
if (!bill.getBoolean("shjh_xdgzkh")){ if (!bill.getBoolean("shjh_xdgzkh")) {
carryCustomer(bill); carryCustomer(bill);
} }
SaveServiceHelper.save(new DynamicObject[]{bill}); SaveServiceHelper.save(new DynamicObject[]{bill});
//若源单为收款处理 认领通知单,清空单据头.是否已推送SAP;单据头.SAP凭证号;单据头.SAP会计年度任保留方便后续推红冲凭证 cas_recbill //若源单为收款处理 认领通知单,清空单据头.是否已推送SAP;单据头.SAP凭证号;单据头.SAP会计年度任保留方便后续推红冲凭证 cas_recbill
String sourcebilltype = bill.getString("sourcebilltype"); String sourcebilltype = bill.getString("sourcebilltype");
if ("cas_recbill".equals(sourcebilltype) ||"收款单".equals(sourcebilltype) ) { if ("cas_recbill".equals(sourcebilltype) || "收款单".equals(sourcebilltype)) {
long sourcebillid = bill.getLong("sourcebillid"); long sourcebillid = bill.getLong("sourcebillid");
QFilter q1 = new QFilter("id", QCP.equals, sourcebillid); QFilter q1 = new QFilter("id", QCP.equals, sourcebillid);
DynamicObject[] load = BusinessDataServiceHelper.load("cas_recbill", DynamicObject[] load = BusinessDataServiceHelper.load("cas_recbill",
@ -66,7 +66,7 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme
} }
} }
if ("cas_claimcenterbill".equals(sourcebilltype) ||"认领通知单".equals(sourcebilltype)) { if ("cas_claimcenterbill".equals(sourcebilltype) || "认领通知单".equals(sourcebilltype)) {
long sourcebillid = bill.getLong("sourcebillid"); long sourcebillid = bill.getLong("sourcebillid");
QFilter q1 = new QFilter("sourcebillid", QCP.equals, sourcebillid); QFilter q1 = new QFilter("sourcebillid", QCP.equals, sourcebillid);
QFilter q2 = new QFilter("actrecamt", QCP.less_than, 0); QFilter q2 = new QFilter("actrecamt", QCP.less_than, 0);
@ -103,8 +103,8 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme
DynamicObject org = bill.getDynamicObject("org"); DynamicObject org = bill.getDynamicObject("org");
if (null != org) { if (null != org) {
long orgid = org.getLong("id"); long orgid = org.getLong("id");
QFilter q4 = new QFilter("org_entry.u_org.id", QCP.equals,orgid ); QFilter q4 = new QFilter("org_entry.u_org.id", QCP.equals, orgid);
q2 = q2.and(q4); q2 = q2.and(q4);
} }
DynamicObject rule = BusinessDataServiceHelper.loadSingle("cas_recpayrule", q2.toArray()); DynamicObject rule = BusinessDataServiceHelper.loadSingle("cas_recpayrule", q2.toArray());
if (null != rule) { if (null != rule) {
@ -124,12 +124,13 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme
*/ */
String oppunit = beiIntelpay.getString("oppunit");//收款入账中心的对方户名 String oppunit = beiIntelpay.getString("oppunit");//收款入账中心的对方户名
Long companyId = beiIntelpay.getLong("company.id");//收款入账中心的资金组织id Long companyId = beiIntelpay.getLong("company.id");//收款入账中心的资金组织id
String companyNumber = beiIntelpay.getString("company.number");//收款入账中心的资金组织编码
bill.set("shjh_dfhm", oppunit);//收款单备注字段 bill.set("shjh_dfhm", oppunit);//收款单备注字段
bill.set("payertype", "bd_customer");//付款人类型:客户 bill.set("payertype", "bd_customer");//付款人类型:客户
// 2025/6/18 优化： 先根据规则指定的付款人赋值 // 2025/6/18 优化： 先根据规则指定的付款人赋值
//判断收款单是否从规则和客户映射表取过数据，如果取过了，则设置为true;没取过，则取值 //判断收款单是否从规则和客户映射表取过数据，如果取过了，则设置为true;没取过，则取值
if (!bill.getBoolean("shjh_xdgzkh")) { if (!bill.getBoolean("shjh_xdgzkh")) {
carryCustomerRule(entry,bill,oppunit,companyId); carryCustomerRule(entry, bill, oppunit, companyId, companyNumber);
// DynamicObject ePayerid = entry.getDynamicObject("e_payerid"); // DynamicObject ePayerid = entry.getDynamicObject("e_payerid");
// if (null != ePayerid) { // if (null != ePayerid) {
// bill.set("payer", ePayerid.getPkValue()); //付款人id // bill.set("payer", ePayerid.getPkValue()); //付款人id
@ -187,7 +188,7 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme
DynamicObject entryss = entrys.get(0);//首行(被动) DynamicObject entryss = entrys.get(0);//首行(被动)
DynamicObject shjhYym = entryss.getDynamicObject("shjh_yym");//若收款单分录原因码为空，则从业务小类中携带 DynamicObject shjhYym = entryss.getDynamicObject("shjh_yym");//若收款单分录原因码为空，则从业务小类中携带
if (null != shjhEBizsmall) { if (null != shjhEBizsmall) {
shjhEBizsmall = BusinessDataServiceHelper.loadSingle(shjhEBizsmall.getPkValue(),"shjh_bizsmalltype"); shjhEBizsmall = BusinessDataServiceHelper.loadSingle(shjhEBizsmall.getPkValue(), "shjh_bizsmalltype");
if (null == shjhYym) { if (null == shjhYym) {
entryss.set("shjh_yym", shjhEBizsmall.getDynamicObject("shjh_yym"));//规则--小类--原因码 entryss.set("shjh_yym", shjhEBizsmall.getDynamicObject("shjh_yym"));//规则--小类--原因码
} }
@ -196,30 +197,30 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme
//【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 //【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 //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"); boolean customerSplit = bill.getBoolean("shjh_customersplit");
if(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 //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_needpushbill", false);//不需要下推清账单
entryss.set("shjh_closingstatus", "A");//无需金蝶清账 entryss.set("shjh_closingstatus", "A");//无需金蝶清账
bill.set("shjh_qzzt", "A");//无需金蝶清账 bill.set("shjh_qzzt", "A");//无需金蝶清账
}else{ } else {
//根据收款单付款人id判断，此时的付款类型是客户 //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"));//客户 QFilter mapnumber = new QFilter("shjh_customer.id", QCP.equals, bill.getLong("payer"));//客户
mapnumber.and("enable", QCP.equals, "1");//是否可用 mapnumber.and("enable", QCP.equals, "1");//是否可用
mapnumber.and("shjh_org.id", QCP.equals, org.getLong("id"));//公司 mapnumber.and("shjh_org.id", QCP.equals, org.getLong("id"));//公司
DynamicObject mappingObj = BusinessDataServiceHelper.loadSingle("shjh_jgqzcust", mapnumber.toArray()); DynamicObject mappingObj = BusinessDataServiceHelper.loadSingle("shjh_jgqzcust", mapnumber.toArray());
if(mappingObj != null){ if (mappingObj != null) {
//结构性清账客户映射表中有值 //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_needpushbill", true);//需要下推清账单
entryss.set("shjh_closingstatus", "B");//待清账 entryss.set("shjh_closingstatus", "B");//待清账
bill.set("shjh_qzzt", "B");//待清账 bill.set("shjh_qzzt", "B");//待清账
}else{ } else {
entryss.set("shjh_needpushbill", false);//不需要下推清账单 entryss.set("shjh_needpushbill", false);//不需要下推清账单
entryss.set("shjh_closingstatus", "A");//无需金蝶清账 entryss.set("shjh_closingstatus", "A");//无需金蝶清账
bill.set("shjh_qzzt", "A");//无需金蝶清账 bill.set("shjh_qzzt", "A");//无需金蝶清账
} }
} }
}else{ } else {
entryss.set("shjh_needpushbill", false);//不需要下推清账单 entryss.set("shjh_needpushbill", false);//不需要下推清账单
entryss.set("shjh_closingstatus", "A");//无需金蝶清账 entryss.set("shjh_closingstatus", "A");//无需金蝶清账
bill.set("shjh_qzzt", "A");//无需金蝶清账 bill.set("shjh_qzzt", "A");//无需金蝶清账
@ -248,7 +249,7 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme
Date bizDate = bill.getDate("bizdate"); Date bizDate = bill.getDate("bizdate");
QFilter qFilter = new QFilter("shjh_biztype", QCP.equals, "B"); // 业务类型:收款 QFilter qFilter = new QFilter("shjh_biztype", QCP.equals, "B"); // 业务类型:收款
qFilter.and(new QFilter("status", QCP.equals, "C")); // 审核状态 qFilter.and(new QFilter("status", QCP.equals, "C")); // 审核状态
qFilter.and(new QFilter("enable",QCP.equals,"1"));//启用状态 qFilter.and(new QFilter("enable", QCP.equals, "1"));//启用状态
qFilter.and(new QFilter("shjh_begindate", QCP.less_equals, bizDate)); qFilter.and(new QFilter("shjh_begindate", QCP.less_equals, bizDate));
qFilter.and(new QFilter("shjh_enddate", QCP.large_equals, bizDate)); qFilter.and(new QFilter("shjh_enddate", QCP.large_equals, bizDate));
@ -329,7 +330,7 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme
//付款人类型 //付款人类型
String payerType = bill.getString("payertype"); String payerType = bill.getString("payertype");
if (null!=payerType) { if (null != payerType) {
switch (payerType) { switch (payerType) {
case "bd_customer": case "bd_customer":
// 10_1. 检查客户（包含） // 10_1. 检查客户（包含）
@ -382,16 +383,16 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme
} }
/** /**
* 包含某个多选基础资料-收款单表头取数 * 包含某个多选基础资料-收款单表头取数
* @param accountBill 资金计划科目表 *
* @param recBill 收款处理 * @param accountBill 资金计划科目表
* @param recBill 收款处理
* @param accountField 被匹配基础资料标识 * @param accountField 被匹配基础资料标识
* @param recField 提供基础资料标识 * @param recField 提供基础资料标识
* @return 是否符合 * @return 是否符合
*/ */
private boolean checkDynamicDataMatch(DynamicObject accountBill, DynamicObject recBill ,String accountField,String recField){ private boolean checkDynamicDataMatch(DynamicObject accountBill, DynamicObject recBill, String accountField, String recField) {
DynamicObjectCollection dynamicObjectCollection = accountBill.getDynamicObjectCollection(accountField); DynamicObjectCollection dynamicObjectCollection = accountBill.getDynamicObjectCollection(accountField);
if (dynamicObjectCollection.isEmpty()) { if (dynamicObjectCollection.isEmpty()) {
return false; // 无限制-通过 return false; // 无限制-通过
@ -413,14 +414,15 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme
/** /**
* 包含某个多选基础资料-收款单分录取数 * 包含某个多选基础资料-收款单分录取数
* @param accountBill 资金计划科目表 *
* @param recBill 收款处理 * @param accountBill 资金计划科目表
* @param entryName 分录标识 * @param recBill 收款处理
* @param entryName 分录标识
* @param accountField 被匹配基础资料标识 * @param accountField 被匹配基础资料标识
* @param recField 提供基础资料标识 * @param recField 提供基础资料标识
* @return 是否符合 * @return 是否符合
*/ */
private boolean checkDynamicDataMatch(DynamicObject accountBill, DynamicObject recBill ,String entryName,String accountField,String recField){ private boolean checkDynamicDataMatch(DynamicObject accountBill, DynamicObject recBill, String entryName, String accountField, String recField) {
DynamicObjectCollection dynamicObjectCollection = accountBill.getDynamicObjectCollection(accountField); DynamicObjectCollection dynamicObjectCollection = accountBill.getDynamicObjectCollection(accountField);
if (dynamicObjectCollection.isEmpty()) { if (dynamicObjectCollection.isEmpty()) {
return false; // 无限制则通过 return false; // 无限制则通过
@ -432,7 +434,7 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme
} }
DynamicObject dynamicObject = entry.get(0).getDynamicObject(recField); DynamicObject dynamicObject = entry.get(0).getDynamicObject(recField);
if (dynamicObject==null){ if (dynamicObject == null) {
return true;//放行 return true;//放行
} }
Long orgId = dynamicObject.getLong("id"); Long orgId = dynamicObject.getLong("id");
@ -447,13 +449,14 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme
/** /**
* 不包含某个多选基础资料 * 不包含某个多选基础资料
* @param accountBill 资金计划科目表 *
* @param recBill 收款处理 * @param accountBill 资金计划科目表
* @param recBill 收款处理
* @param accountField 被匹配基础资料标识 * @param accountField 被匹配基础资料标识
* @param recField 提供基础资料标识 * @param recField 提供基础资料标识
* @return 是否符合 * @return 是否符合
*/ */
private boolean checkNotDynamicMatch(DynamicObject accountBill, DynamicObject recBill ,String accountField,String recField) { private boolean checkNotDynamicMatch(DynamicObject accountBill, DynamicObject recBill, String accountField, String recField) {
DynamicObjectCollection dynamicObjectCollection = accountBill.getDynamicObjectCollection(accountField); DynamicObjectCollection dynamicObjectCollection = accountBill.getDynamicObjectCollection(accountField);
if (dynamicObjectCollection.isEmpty()) { if (dynamicObjectCollection.isEmpty()) {
return false; // 无排除限制则通过 return false; // 无排除限制则通过
@ -475,13 +478,14 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme
/** /**
* 针对包含客户||供应商 * 针对包含客户||供应商
*
* @param accountBill * @param accountBill
* @param recBill * @param recBill
* @param accountField * @param accountField
* @param recField * @param recField
* @return * @return
*/ */
private boolean checkCustomerOrSupplierMatch(DynamicObject accountBill, DynamicObject recBill ,String accountField,String recField){ private boolean checkCustomerOrSupplierMatch(DynamicObject accountBill, DynamicObject recBill, String accountField, String recField) {
DynamicObjectCollection dynamicObjectCollection = accountBill.getDynamicObjectCollection(accountField); DynamicObjectCollection dynamicObjectCollection = accountBill.getDynamicObjectCollection(accountField);
if (dynamicObjectCollection.isEmpty()) { if (dynamicObjectCollection.isEmpty()) {
return false; // 无限制则通过 return false; // 无限制则通过
@ -502,13 +506,14 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme
/** /**
* 针对不包含客户||供应商 * 针对不包含客户||供应商
*
* @param accountBill * @param accountBill
* @param recBill * @param recBill
* @param accountField * @param accountField
* @param recField * @param recField
* @return * @return
*/ */
private boolean checkNotCustomerOrSupplierMatch(DynamicObject accountBill, DynamicObject recBill ,String accountField,String recField){ private boolean checkNotCustomerOrSupplierMatch(DynamicObject accountBill, DynamicObject recBill, String accountField, String recField) {
DynamicObjectCollection dynamicObjectCollection = accountBill.getDynamicObjectCollection(accountField); DynamicObjectCollection dynamicObjectCollection = accountBill.getDynamicObjectCollection(accountField);
if (dynamicObjectCollection.isEmpty()) { if (dynamicObjectCollection.isEmpty()) {
return false; // 无限制则通过 return false; // 无限制则通过
@ -529,8 +534,9 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme
/** /**
* 针对客户检查客户组，客户组为必填项 * 针对客户检查客户组，客户组为必填项
*
* @param accountBill 资金计划科目表 * @param accountBill 资金计划科目表
* @param recBill 收款处理 * @param recBill 收款处理
* @return * @return
*/ */
private boolean checkCustomerGroup(DynamicObject accountBill, DynamicObject recBill) { private boolean checkCustomerGroup(DynamicObject accountBill, DynamicObject recBill) {
@ -583,7 +589,7 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme
for (DynamicObject allowedGroup : allowedGroups) { for (DynamicObject allowedGroup : allowedGroups) {
DynamicObject baseDataObj = allowedGroup.getDynamicObject("fbasedataid"); DynamicObject baseDataObj = allowedGroup.getDynamicObject("fbasedataid");
String number=baseDataObj.getString("number"); String number = baseDataObj.getString("number");
if (customerGroupNumber.equals(number)) { if (customerGroupNumber.equals(number)) {
return false; // 匹配到允许的客户组 return false; // 匹配到允许的客户组
} }
@ -600,70 +606,82 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme
* 3.规则生单未配置客户——>取收款入账中心客户 * 3.规则生单未配置客户——>取收款入账中心客户
* 4.以上都未配置——>不确定客户 * 4.以上都未配置——>不确定客户
*/ */
private void carryCustomerRule(DynamicObject entry,DynamicObject bill,String oppunit,Long companyId){ private void carryCustomerRule(DynamicObject entry, DynamicObject bill, String oppunit, Long companyId, String companyNumber) {
//1.先看取映射表按钮是否打开，打开——>取映射表中客户 //1.先看取映射表按钮是否打开，打开——>取映射表中客户
//20250704 经过和建彪沟通先注释根据标记来判断的代码 //20250704 经过和建彪沟通先注释根据标记来判断的代码
// boolean shjhEGetcustomer = entry.getBoolean("shjh_e_getcustomer"); //取规则得映射表客户标记 // boolean shjhEGetcustomer = entry.getBoolean("shjh_e_getcustomer"); //取规则得映射表客户标记
// if (shjhEGetcustomer) { // if (shjhEGetcustomer) {
QFilter qFilter = new QFilter("shjh_dfhm", QCP.equals, oppunit); QFilter qFilter = new QFilter("shjh_dfhm", QCP.equals, oppunit);
//新增收款入账中心-资金组织&&映射表组织过滤 //新增收款入账中心-资金组织&&映射表组织过滤
qFilter.and(new QFilter("shjh_org.id", QCP.equals, companyId)); qFilter.and(new QFilter("shjh_org.id", QCP.equals, companyId));
//对方户名与客户名称映射表 shjh_dfhmcust //对方户名与客户名称映射表 shjh_dfhmcust
DynamicObject shjhDfhmcust = BusinessDataServiceHelper.loadSingle("shjh_dfhmcust", qFilter.toArray()); DynamicObject shjhDfhmcust = BusinessDataServiceHelper.loadSingle("shjh_dfhmcust", qFilter.toArray());
if (null != shjhDfhmcust) { if (null != shjhDfhmcust) {
DynamicObject shjhCustomer = shjhDfhmcust.getDynamicObject("shjh_customer"); DynamicObject shjhCustomer = shjhDfhmcust.getDynamicObject("shjh_customer");
if (null != shjhCustomer) { if (null != shjhCustomer) {
bill.set("payer", shjhCustomer.getPkValue()); //付款人id bill.set("payer", shjhCustomer.getPkValue()); //付款人id
bill.set("payernumber", shjhCustomer.getString("number")); //付款人编码 bill.set("payernumber", shjhCustomer.getString("number")); //付款人编码
bill.set("payername", shjhCustomer.getString("name")); //付款人名称 bill.set("payername", shjhCustomer.getString("name")); //付款人名称
} }
} else {
//2.映射表中未配置客户——>取规则生单中客户
DynamicObject ePayerid = entry.getDynamicObject("e_payerid");
if (null != ePayerid) {
bill.set("payer", ePayerid.getPkValue()); //付款人id
bill.set("payernumber", ePayerid.getString("number")); //付款人编码
bill.set("payername", ePayerid.getString("name")); //付款人名称
} else { } else {
//2.映射表中未配置客户——>取规则生单中客户 //3.规则生单未配置客户——>取收款入账中心客户
DynamicObject ePayerid = entry.getDynamicObject("e_payerid"); QFilter customerFilter = new QFilter("name", QCP.equals, oppunit);
if (null != ePayerid) { //可用状态
bill.set("payer", ePayerid.getPkValue()); //付款人id customerFilter.and(new QFilter("enable", QCP.equals, "1"));
bill.set("payernumber", ePayerid.getString("number")); //付款人编码 DynamicObject[] bd_customer = BusinessDataServiceHelper.load("bd_customer", "id,name", customerFilter.toArray());
bill.set("payername", ePayerid.getString("name")); //付款人名称 boolean exitCustomerArray = false;
} else { if (null != bd_customer && bd_customer.length != 0) {
//3.规则生单未配置客户——>取收款入账中心客户 if (bd_customer.length == 1) {
QFilter customerFilter = new QFilter("name", QCP.equals, oppunit); bill.set("payer", bd_customer[0].getPkValue()); //付款人id
//可用状态 bill.set("payernumber", bd_customer[0].getString("number")); //付款人编码
customerFilter.and(new QFilter("enable",QCP.equals,"1")); bill.set("payername", bd_customer[0].getString("name")); //付款人名称
DynamicObject[] bd_customer = BusinessDataServiceHelper.load("bd_customer", "id,name",customerFilter.toArray()); exitCustomerArray = true;
boolean exitCustomerArray = false; } else {
if (null != bd_customer ) { //存在多个客户，判断组织编码companyNumber是否在客户基础资料客户组5分录中的销售公司编码中配置
if (bd_customer.length!=0){ for (int i = 0; i < bd_customer.length; i++) {
bill.set("payer", bd_customer[0].getPkValue()); //付款人id Set<String> numberSet = new HashSet<>();
bill.set("payernumber", bd_customer[0].getString("number")); //付款人编码 DynamicObject customer = BusinessDataServiceHelper.loadSingle(bd_customer[i].getPkValue(), "bd_customer");
bill.set("payername", bd_customer[0].getString("name")); //付款人名称 if (customer!=null){
exitCustomerArray=true; DynamicObjectCollection dynamicObjectCollection = customer.getDynamicObjectCollection("shjh_entry_five");
if (dynamicObjectCollection != null && dynamicObjectCollection.size() != 0) {
for (DynamicObject item : dynamicObjectCollection) {
String saleCompanyNum = item.getString("shjh_salecompanynum");
if (saleCompanyNum!=null && !"".equals(saleCompanyNum)){
numberSet.add(saleCompanyNum);
}
}
if (numberSet.contains(companyNumber)){
bill.set("payer", bd_customer[i].getPkValue()); //付款人id
bill.set("payernumber", bd_customer[i].getString("number")); //付款人编码
bill.set("payername", bd_customer[i].getString("name")); //付款人名称
exitCustomerArray = true;
break;
}
}
}
} }
//else if (bd_customer.length>1){
//for (int i = 0; i < bd_customer.length; i++) {
//DynamicObjectCollection dynamicObjectCollection = bd_customer[i].getDynamicObjectCollection("shjh_entry_five");
// if (dynamicObjectCollection.size()!=0){
// bill.set("payer", bd_customer[i].getPkValue()); //付款人id
// bill.set("payernumber", bd_customer[i].getString("number")); //付款人编码
// bill.set("payername", bd_customer[i].getString("name")); //付款人名称
// exitCustomerArray=true;
// break;
// }
//}
// }
} }
if (!exitCustomerArray){ }
//4.规则生单未配置客户——>默认不确定客户 if (!exitCustomerArray) {
QFilter qFilter1 = new QFilter("number", QCP.equals, "1042086"); //4000042 //4.规则生单未配置客户——>默认不确定客户
DynamicObject bdCustomer = BusinessDataServiceHelper.loadSingle("bd_customer", qFilter1.toArray()); QFilter qFilter1 = new QFilter("number", QCP.equals, "1042086"); //4000042
if (null != bdCustomer) { DynamicObject bdCustomer = BusinessDataServiceHelper.loadSingle("bd_customer", qFilter1.toArray());
bill.set("payer", bdCustomer.getPkValue()); //付款人id if (null != bdCustomer) {
bill.set("payernumber", bdCustomer.getString("number")); //付款人编码 bill.set("payer", bdCustomer.getPkValue()); //付款人id
bill.set("payername", bdCustomer.getString("name")); //付款人名称 bill.set("payernumber", bdCustomer.getString("number")); //付款人编码
} bill.set("payername", bdCustomer.getString("name")); //付款人名称
} }
} }
} }
bill.set("shjh_xdgzkh", true);//设置收款单标记位 从规则携带客户等信息 为true }
bill.set("shjh_xdgzkh", true);//设置收款单标记位 从规则携带客户等信息 为true
// } // }
} }
} }