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清账单优化

This commit is contained in:
yuxueliang0813 2025-04-23 17:47:15 +08:00
parent 4c9fa15b6c
commit c513180ca5
2 changed files with 15 additions and 7 deletions
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18
main/java/shjh/jhzj7/fi/fi/plugin/form/ClearBillFormPlugin.java
View File

@ -6,8 +6,8 @@ import kd.bos.bill.OperationStatus;
import kd.bos.dataentity.entity.DynamicObject;
import kd.bos.form.FormShowParameter;
import kd.bos.form.ShowType;
import kd.bos.form.StyleCss;
import kd.bos.form.control.EntryGrid;
import kd.bos.form.control.Toolbar;
import kd.bos.form.control.events.ItemClickEvent;
import kd.bos.logging.Log;
import kd.bos.logging.LogFactory;
@ -92,11 +92,6 @@ public class ClearBillFormPlugin extends AbstractBillPlugIn implements Plugin {
private BillShowParameter createDetailBillParam(String detailBillid) {
//组装打开清账明细单的界面参数
// HashMap<String, Object> map = new HashMap<>(2);
// //按钮区分标识
// map.put("Apikey",apiKey);
// //清账明细单单号
// map.put("billNumber",this.getModel().getValue("billno"));
BillShowParameter showParameter = new BillShowParameter();
//需要打开单据的标识
showParameter.setFormId(DetailFormID);
@ -106,7 +101,16 @@ public class ClearBillFormPlugin extends AbstractBillPlugIn implements Plugin {
showParameter.setStatus(OperationStatus.VIEW);
//单据ID
showParameter.setPkId(detailBillid);
//pageid
// showParameter.setHasRight(true);
// showParameter.getCustomParams().put("isIgnoreLicense", true);
//上述两句应该可以跳过权限验证
//如下代码设置目标界面打开时的高度和宽度
StyleCss styleCss = new StyleCss();
styleCss.setWidth("700");
styleCss.setHeight("600");
showParameter.getOpenStyle().setInlineStyleCss(styleCss);
//设置页面ID
// showParameter.setPageId();
//传到目标页面的自定义参数
showParameter.setCustomParam("parentFromCustomParam","viewDetailFromClear");

4
main/java/shjh/jhzj7/fi/fi/plugin/operate/ClearDetailBillOperation.java
View File

@ -54,6 +54,10 @@ public class ClearDetailBillOperation extends AbstractOperationServicePlugIn imp
e.setCancelMessage(billno+"单据已提交，不允许重复提交");
e.setCancel(true);
}
if(prinfo.getDynamicObjectCollection("shjh_details").isEmpty()){
e.setCancelMessage(billno+"待清账明细有数据，才允许提交");
e.setCancel(true);
}
//清账明细单【未清金额】+【账扣金额】+【尾差金额】≥【本次核销金额合计】
if(!checkAmount(prinfo)){
e.setCancelMessage(billno+"【未清金额】+【账扣】+【尾差】≥【本次核销金额合计】，【本次核销金额合计】-【账扣】-【尾差】>=0，才允许提交");