理财申购单新增两个功能按钮
This commit is contained in:
parent
aaa92f87da
commit
a719a19cff
|
|
@ -24,6 +24,7 @@ import java.util.EventObject;
|
|||
|
||||
/**
|
||||
* 动态表单插件-【SAP应收未清】 shjh_sapyswq
|
||||
*
|
||||
* @author yuxueliang
|
||||
*/
|
||||
public class ASParbillFormPlugin extends AbstractFormPlugin {
|
||||
|
|
@ -60,7 +61,7 @@ public class ASParbillFormPlugin extends AbstractFormPlugin {
|
|||
super.afterBindData(e);
|
||||
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
|
||||
if("clearBillForm".equals(showParam.getCustomParam("Apikey"))){
|
||||
if ("clearBillForm".equals(showParam.getCustomParam("Apikey"))) {
|
||||
this.getView().setVisible(false, SELECTED_BUTTON_KEY);
|
||||
}
|
||||
|
||||
|
|
@ -73,12 +74,12 @@ public class ASParbillFormPlugin extends AbstractFormPlugin {
|
|||
public void afterCreateNewData(EventObject e) {
|
||||
super.afterCreateNewData(e);
|
||||
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
|
||||
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_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_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_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");
|
||||
// 点击查询按钮
|
||||
handleQueryButtonClick(orgrCode,customerCode);
|
||||
handleQueryButtonClick(orgrCode, customerCode);
|
||||
} else if (StringUtils.equals(SELECTED_BUTTON_KEY, key)) {
|
||||
// 点击选择按钮
|
||||
handleSelectedButton();
|
||||
} else if (StringUtils.equals(RESET_BUTTON_KEY, key)) {
|
||||
// 点击重置按钮
|
||||
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_fph",null);//发票号
|
||||
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_enddate",null);//SAP应收凭过账日期
|
||||
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_fph", null);//发票号
|
||||
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_enddate", null);//SAP应收凭过账日期
|
||||
}
|
||||
} catch (Exception e) {
|
||||
logger.error("按钮处理异常："+e.getMessage());
|
||||
this.getView().showMessage("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());
|
||||
}
|
||||
}
|
||||
|
||||
|
|
@ -145,8 +146,9 @@ public class ASParbillFormPlugin extends AbstractFormPlugin {
|
|||
|
||||
/**
|
||||
* 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) {
|
||||
try {
|
||||
|
|
@ -172,7 +174,9 @@ public class ASParbillFormPlugin extends AbstractFormPlugin {
|
|||
|
||||
// 添加SAP应收凭证号过滤条件
|
||||
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
|
||||
if (StringUtils.isNotEmpty(shjh_kmbh)) {
|
||||
|
|
@ -188,9 +192,9 @@ public class ASParbillFormPlugin extends AbstractFormPlugin {
|
|||
String postingdate_enddas = postingdate_endda == null ? "" : sdf.format(postingdate_endda);
|
||||
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
|
||||
if(sapReturnData != null && parseResponse(sapReturnData)){
|
||||
if (sapReturnData != null && parseResponse(sapReturnData)) {
|
||||
JSONObject data = sapReturnData.getJSONObject("data");
|
||||
JSONArray rows = data.getJSONArray("IT_ITEM");
|
||||
DynamicObjectCollection entry = this.getModel().getEntryEntity(entryID);
|
||||
|
|
@ -208,7 +212,28 @@ public class ASParbillFormPlugin extends AbstractFormPlugin {
|
|||
|
||||
} catch (Exception e) {
|
||||
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;
|
||||
break;
|
||||
case "1":
|
||||
this.getView().showMessage("服务异常："+msg);
|
||||
this.getView().showMessage("服务异常：" + msg);
|
||||
break;
|
||||
case "2":
|
||||
this.getView().showMessage("三方服务异常："+msg);
|
||||
this.getView().showMessage("三方服务异常：" + msg);
|
||||
break;
|
||||
case "3":
|
||||
this.getView().showMessage("业务异常："+msg);
|
||||
this.getView().showMessage("业务异常：" + msg);
|
||||
break;
|
||||
default:
|
||||
this.getView().showMessage("未知异常："+msg);
|
||||
this.getView().showMessage("未知异常：" + msg);
|
||||
break;
|
||||
}
|
||||
return success;
|
||||
|
|
@ -238,30 +263,31 @@ public class ASParbillFormPlugin extends AbstractFormPlugin {
|
|||
|
||||
/**
|
||||
* 应收未清分录赋值
|
||||
*
|
||||
* @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) {
|
||||
//与sap沟通确认字段对应
|
||||
try {
|
||||
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_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_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_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_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_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
|
||||
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_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_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_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_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_year", detail.getString("GJAHR"), i);//会计年度
|
||||
} catch (Exception e) {
|
||||
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) {
|
||||
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());
|
||||
}
|
||||
}
|
||||
|
||||
|
|
|
|||
|
|
@ -34,24 +34,24 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme
|
|||
if (!"cas_recbill".equals(name)) {
|
||||
return;
|
||||
}
|
||||
bill = BusinessDataServiceHelper.loadSingle(bill.getPkValue(),"cas_recbill");
|
||||
bill = BusinessDataServiceHelper.loadSingle(bill.getPkValue(), "cas_recbill");
|
||||
|
||||
// DynamicObject planClass = bill.getDynamicObject("shjh_planclass");
|
||||
// if (null == planClass) {
|
||||
//根据配置表携带资金计划科目
|
||||
bill.set("shjh_planclass", xdMembersubject(bill));
|
||||
//根据配置表携带资金计划科目
|
||||
bill.set("shjh_planclass", xdMembersubject(bill));
|
||||
// }
|
||||
|
||||
//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,
|
||||
if (!bill.getBoolean("shjh_xdgzkh")){
|
||||
if (!bill.getBoolean("shjh_xdgzkh")) {
|
||||
carryCustomer(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
|
||||
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");
|
||||
QFilter q1 = new QFilter("id", QCP.equals, sourcebillid);
|
||||
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");
|
||||
QFilter q1 = new QFilter("sourcebillid", QCP.equals, sourcebillid);
|
||||
QFilter q2 = new QFilter("actrecamt", QCP.less_than, 0);
|
||||
|
|
@ -103,8 +103,8 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme
|
|||
DynamicObject org = bill.getDynamicObject("org");
|
||||
if (null != org) {
|
||||
long orgid = org.getLong("id");
|
||||
QFilter q4 = new QFilter("org_entry.u_org.id", QCP.equals,orgid );
|
||||
q2 = q2.and(q4);
|
||||
QFilter q4 = new QFilter("org_entry.u_org.id", QCP.equals, orgid);
|
||||
q2 = q2.and(q4);
|
||||
}
|
||||
DynamicObject rule = BusinessDataServiceHelper.loadSingle("cas_recpayrule", q2.toArray());
|
||||
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
|
||||
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("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
|
||||
//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")) {
|
||||
carryCustomerRule(entry,bill,oppunit,companyId);
|
||||
carryCustomerRule(entry, bill, oppunit, companyId, companyNumber);
|
||||
// DynamicObject ePayerid = entry.getDynamicObject("e_payerid");
|
||||
// if (null != ePayerid) {
|
||||
// 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 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) {
|
||||
shjhEBizsmall = BusinessDataServiceHelper.loadSingle(shjhEBizsmall.getPkValue(),"shjh_bizsmalltype");
|
||||
shjhEBizsmall = BusinessDataServiceHelper.loadSingle(shjhEBizsmall.getPkValue(), "shjh_bizsmalltype");
|
||||
if (null == shjhYym) {
|
||||
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
|
||||
//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){
|
||||
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{
|
||||
} 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"));//客户
|
||||
mapnumber.and("enable", QCP.equals, "1");//是否可用
|
||||
mapnumber.and("shjh_org.id", QCP.equals, org.getLong("id"));//公司
|
||||
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
|
||||
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{
|
||||
} 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{
|
||||
} 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
|
||||
|
|
@ -248,7 +249,7 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme
|
|||
Date bizDate = bill.getDate("bizdate");
|
||||
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("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_enddate", QCP.large_equals, bizDate));
|
||||
|
||||
|
|
@ -329,7 +330,7 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme
|
|||
|
||||
//付款人类型
|
||||
String payerType = bill.getString("payertype");
|
||||
if (null!=payerType) {
|
||||
if (null != payerType) {
|
||||
switch (payerType) {
|
||||
case "bd_customer":
|
||||
// 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
|
||||
* @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 recField 提供基础资料标识
|
||||
* @param recField 提供基础资料标识
|
||||
* @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);
|
||||
if (dynamicObjectCollection.isEmpty()) {
|
||||
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
|
||||
* @param accountBill 资金计划科目表
|
||||
* @param recBill 收款处理
|
||||
* @param entryName 分录标识
|
||||
*
|
||||
* @param accountBill 资金计划科目表
|
||||
* @param recBill 收款处理
|
||||
* @param entryName 分录标识
|
||||
* @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
|
||||
*/
|
||||
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);
|
||||
if (dynamicObjectCollection.isEmpty()) {
|
||||
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);
|
||||
if (dynamicObject==null){
|
||||
if (dynamicObject == null) {
|
||||
return true;//放行
|
||||
}
|
||||
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
|
||||
* @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 recField 提供基础资料标识
|
||||
* @param recField 提供基础资料标识
|
||||
* @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);
|
||||
if (dynamicObjectCollection.isEmpty()) {
|
||||
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
|
||||
*
|
||||
* @param accountBill
|
||||
* @param recBill
|
||||
* @param accountField
|
||||
* @param recField
|
||||
* @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);
|
||||
if (dynamicObjectCollection.isEmpty()) {
|
||||
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
|
||||
*
|
||||
* @param accountBill
|
||||
* @param recBill
|
||||
* @param accountField
|
||||
* @param recField
|
||||
* @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);
|
||||
if (dynamicObjectCollection.isEmpty()) {
|
||||
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
|
||||
*
|
||||
* @param accountBill 资金计划科目表
|
||||
* @param recBill 收款处理
|
||||
* @param recBill 收款处理
|
||||
* @return
|
||||
*/
|
||||
private boolean checkCustomerGroup(DynamicObject accountBill, DynamicObject recBill) {
|
||||
|
|
@ -583,7 +589,7 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme
|
|||
|
||||
for (DynamicObject allowedGroup : allowedGroups) {
|
||||
DynamicObject baseDataObj = allowedGroup.getDynamicObject("fbasedataid");
|
||||
String number=baseDataObj.getString("number");
|
||||
String number = baseDataObj.getString("number");
|
||||
if (customerGroupNumber.equals(number)) {
|
||||
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
|
||||
* 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
|
||||
//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
|
||||
// if (shjhEGetcustomer) {
|
||||
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
|
||||
qFilter.and(new QFilter("shjh_org.id", QCP.equals, companyId));
|
||||
//对方户名与客户名称映射表 shjh_dfhmcust
|
||||
DynamicObject shjhDfhmcust = BusinessDataServiceHelper.loadSingle("shjh_dfhmcust", qFilter.toArray());
|
||||
if (null != shjhDfhmcust) {
|
||||
DynamicObject shjhCustomer = shjhDfhmcust.getDynamicObject("shjh_customer");
|
||||
if (null != shjhCustomer) {
|
||||
bill.set("payer", shjhCustomer.getPkValue()); //付款人id
|
||||
bill.set("payernumber", shjhCustomer.getString("number")); //付款人编码
|
||||
bill.set("payername", shjhCustomer.getString("name")); //付款人名称
|
||||
}
|
||||
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
|
||||
qFilter.and(new QFilter("shjh_org.id", QCP.equals, companyId));
|
||||
//对方户名与客户名称映射表 shjh_dfhmcust
|
||||
DynamicObject shjhDfhmcust = BusinessDataServiceHelper.loadSingle("shjh_dfhmcust", qFilter.toArray());
|
||||
if (null != shjhDfhmcust) {
|
||||
DynamicObject shjhCustomer = shjhDfhmcust.getDynamicObject("shjh_customer");
|
||||
if (null != shjhCustomer) {
|
||||
bill.set("payer", shjhCustomer.getPkValue()); //付款人id
|
||||
bill.set("payernumber", shjhCustomer.getString("number")); //付款人编码
|
||||
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 {
|
||||
//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 {
|
||||
//3.规则生单未配置客户——>取收款入账中心客户
|
||||
QFilter customerFilter = new QFilter("name", QCP.equals, oppunit);
|
||||
//可用状态
|
||||
customerFilter.and(new QFilter("enable",QCP.equals,"1"));
|
||||
DynamicObject[] bd_customer = BusinessDataServiceHelper.load("bd_customer", "id,name",customerFilter.toArray());
|
||||
boolean exitCustomerArray = false;
|
||||
if (null != bd_customer ) {
|
||||
if (bd_customer.length!=0){
|
||||
bill.set("payer", bd_customer[0].getPkValue()); //付款人id
|
||||
bill.set("payernumber", bd_customer[0].getString("number")); //付款人编码
|
||||
bill.set("payername", bd_customer[0].getString("name")); //付款人名称
|
||||
exitCustomerArray=true;
|
||||
//3.规则生单未配置客户——>取收款入账中心客户
|
||||
QFilter customerFilter = new QFilter("name", QCP.equals, oppunit);
|
||||
//可用状态
|
||||
customerFilter.and(new QFilter("enable", QCP.equals, "1"));
|
||||
DynamicObject[] bd_customer = BusinessDataServiceHelper.load("bd_customer", "id,name", customerFilter.toArray());
|
||||
boolean exitCustomerArray = false;
|
||||
if (null != bd_customer && bd_customer.length != 0) {
|
||||
if (bd_customer.length == 1) {
|
||||
bill.set("payer", bd_customer[0].getPkValue()); //付款人id
|
||||
bill.set("payernumber", bd_customer[0].getString("number")); //付款人编码
|
||||
bill.set("payername", bd_customer[0].getString("name")); //付款人名称
|
||||
exitCustomerArray = true;
|
||||
} else {
|
||||
//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
|
||||
for (int i = 0; i < bd_customer.length; i++) {
|
||||
Set<String> numberSet = new HashSet<>();
|
||||
DynamicObject customer = BusinessDataServiceHelper.loadSingle(bd_customer[i].getPkValue(), "bd_customer");
|
||||
if (customer!=null){
|
||||
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
|
||||
QFilter qFilter1 = new QFilter("number", QCP.equals, "1042086"); //4000042
|
||||
DynamicObject bdCustomer = BusinessDataServiceHelper.loadSingle("bd_customer", qFilter1.toArray());
|
||||
if (null != bdCustomer) {
|
||||
bill.set("payer", bdCustomer.getPkValue()); //付款人id
|
||||
bill.set("payernumber", bdCustomer.getString("number")); //付款人编码
|
||||
bill.set("payername", bdCustomer.getString("name")); //付款人名称
|
||||
}
|
||||
}
|
||||
if (!exitCustomerArray) {
|
||||
//4.规则生单未配置客户——>默认不确定客户
|
||||
QFilter qFilter1 = new QFilter("number", QCP.equals, "1042086"); //4000042
|
||||
DynamicObject bdCustomer = BusinessDataServiceHelper.loadSingle("bd_customer", qFilter1.toArray());
|
||||
if (null != bdCustomer) {
|
||||
bill.set("payer", bdCustomer.getPkValue()); //付款人id
|
||||
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
|
||||
// }
|
||||
}
|
||||
}
|
||||
Loading…
Reference in New Issue