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凭证抬头文本

This commit is contained in:
yuxueliang0813 2025-05-13 11:33:01 +08:00
parent a1c177b1af
commit ccb3e0316c
5 changed files with 27 additions and 12 deletions
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12
main/java/shjh/jhzj7/fi/fi/plugin/form/RecBillChangeListExtendPlugin.java
View File

@ -106,6 +106,7 @@ public class RecBillChangeListExtendPlugin extends AbstractListPlugin implements
boolean isClearBillCancelled = false;
if (isToBeCleared) {
//根据当前单据查找对应下游单据记录
Map<String, HashSet<Long>> recBillMap = BFTrackerServiceHelper.findSourceBills("cas_recbill", new Long[]{(Long) recBill.getPkValue()});
if (recBillMap.containsKey("shjh_clear_account")) {
Set<Long> billIds = recBillMap.get("shjh_clear_account");
@ -139,7 +140,7 @@ public class RecBillChangeListExtendPlugin extends AbstractListPlugin implements
// SAP 清账状态校验
String billNumber = recBill.getString("billno");
String companyCode = recBill.getString("org.number");
String sapFiscalYear = recBill.getString("shjh_sapfiscalyear");
String sapFiscalYear = recBill.getString("shjh_sapfiscalyear");//SAP收款凭证会计年度
// String sapLineNumber = recBill.getString("shjh_sapline");
//此时不传行号给sap，sap返回这个凭证下的所有行清账标识，我方解析，只要有一行是已清账，就提示
String response = SapUtils.querySapClearAccountsState(billNumber, companyCode, voucherNum, sapFiscalYear);
@ -182,14 +183,15 @@ public class RecBillChangeListExtendPlugin extends AbstractListPlugin implements
return;
}
// 是否存在付款申请
// 是否存在付款申请单
QFilter[] filters = new QFilter[]{
new QFilter("applyorg.number", QCP.equals, companyCode),
new QFilter("shjh_vouchernum", QCP.equals, voucherNum)
new QFilter("shjh_vouchernum", QCP.equals, voucherNum),//sap应付凭证号
new QFilter("shjh_voucheryear", QCP.equals, sapFiscalYear)//sap应付凭证会计年度
};
DynamicObject payApply = BusinessDataServiceHelper.loadSingle("ap_payapply", filters);
DynamicObject payApply = BusinessDataServiceHelper.loadSingle("ap_payapply", "id,billno", filters);
if (payApply != null) {
this.getView().showTipNotification("所选单据不满足变更条件，存在关联SAP付款申请：" + payApply.getString("billno") + "，不允许变更。");
this.getView().showTipNotification("所选单据不满足变更条件，存在关联SAP的付款申请单：" + payApply.getString("billno") + "，不允许变更。");
evt.setCancel(true);
}
}

7
main/java/shjh/jhzj7/fi/fi/plugin/operate/PaybillPushSapOperation.java
View File

@ -216,11 +216,14 @@ public class PaybillPushSapOperation extends AbstractOperationServicePlugIn impl
QFilter q1 = new QFilter("sourcebill", QCP.equals, bill.getPkValue());
QFilter q2 = new QFilter("billstatus",QCP.equals,"C");
DynamicObject gl_voucher = BusinessDataServiceHelper.loadSingle("gl_voucher",
"id,sourcebill,entries,entries.account,entries.debitlocal,entries.creditlocal,entries.entrydc,vouchertype",
"id,description,sourcebill,entries,entries.account,entries.debitlocal,entries.creditlocal,entries.entrydc,vouchertype",
new QFilter[]{q1, q2});
if (null != gl_voucher) {
//todo:对header 凭证类型重新赋值
IS_HEADER.put("BLART", gl_voucher.getString("vouchertype.number"));//凭证类型
IS_HEADER.put("BLART", gl_voucher.getString("vouchertype.number"));//凭证类型-从金蝶凭证中获取
if(!JhzjUtils.isEmpty(gl_voucher.getString("description"))){
IS_HEADER.put("BKTXT", gl_voucher.getString("description"));//凭证抬头文本-从金蝶凭证中获取
}
DynamicObjectCollection entries = gl_voucher.getDynamicObjectCollection("entries");
if (!entries.isEmpty()) {
for (DynamicObject entry : entries) {

10
main/java/shjh/jhzj7/fi/fi/plugin/operate/RecPushVoucherOperation.java
View File

@ -43,6 +43,7 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
private final static Log logger = LogFactory.getLog(RecPushVoucherOperation.class);
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
/**
@ -338,8 +339,8 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
// 5. 查询关联的凭证信息——凭证必传
QFilter voucherFilters = new QFilter("sourcebill", QCP.equals, recBill.getPkValue());
voucherFilters.and(new QFilter("billstatus",QCP.equals,"C"));//已审核
DynamicObject gl_voucher = BusinessDataServiceHelper.loadSingle("gl_voucher",
"id,sourcebill,entries,entries.account,entries.assgrp,entries.debitlocal,entries.creditlocal,entries.entrydc,vouchertype",
DynamicObject gl_voucher = BusinessDataServiceHelper.loadSingle(voucherName,
"id,description,sourcebill,entries,entries.account,entries.assgrp,entries.debitlocal,entries.creditlocal,entries.entrydc,vouchertype",
voucherFilters.toArray());
if (gl_voucher != null) {
@ -347,7 +348,10 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
String asstype;
DynamicObject glassistbd;
DynamicObject hsxminfo;
json_HEADER.put("BLART", gl_voucher.getString("vouchertype.number"));//凭证类型
json_HEADER.put("BLART", gl_voucher.getString("vouchertype.number"));//凭证类型-从金蝶凭证中获取
if(!JhzjUtils.isEmpty(gl_voucher.getString("description"))){
json_HEADER.put("BKTXT", gl_voucher.getString("description"));//凭证抬头文本-从金蝶凭证中获取
}
DynamicObjectCollection entries = gl_voucher.getDynamicObjectCollection("entries");
if (entries != null && !entries.isEmpty()) {
//如果是客户拆分，则从凭证上获取客户编号

5
main/java/shjh/jhzj7/fi/fi/plugin/operate/RevenueBillOperation.java
View File

@ -126,10 +126,13 @@ public class RevenueBillOperation extends AbstractOperationServicePlugIn impleme
QFilter voucherFilters = new QFilter("sourcebill", QCP.equals, prinfo.getPkValue());//凭证源单ID为预提单
voucherFilters.and(new QFilter("billstatus",QCP.equals,"C"));//凭证状态已审核
DynamicObject gl_voucher = BusinessDataServiceHelper.loadSingle(voucherName,
"id,sourcebill,entries,entries.account,entries.assgrp,entries.debitlocal,entries.creditlocal,entries.entrydc,vouchertype",
"id,description,sourcebill,entries,entries.account,entries.assgrp,entries.debitlocal,entries.creditlocal,entries.entrydc,vouchertype",
voucherFilters.toArray());
if (null != gl_voucher) {
IS_HEADER.put("BLART", gl_voucher.getString("vouchertype.number"));//根据金蝶凭证类型设置
if(!JhzjUtils.isEmpty(gl_voucher.getString("description"))){
IS_HEADER.put("BKTXT", gl_voucher.getString("description"));//凭证抬头文本-从金蝶凭证中获取
}
DynamicObjectCollection entries = gl_voucher.getDynamicObjectCollection("entries");
JSONObject item;
DynamicObject account;

5
main/java/shjh/jhzj7/fi/fi/plugin/operate/SupplierInitOperation.java
View File

@ -5,6 +5,7 @@ import com.alibaba.fastjson.JSONException;
import com.alibaba.fastjson.JSONObject;
import com.sap.db.jdbc.packet.ErrorLevel;
import kd.bos.context.RequestContext;
import kd.bos.dataentity.OperateOption;
import kd.bos.dataentity.entity.DynamicObject;
import kd.bos.dataentity.entity.DynamicObjectCollection;
import kd.bos.entity.operate.result.OperateErrorInfo;
@ -15,6 +16,7 @@ import kd.bos.logging.Log;
import kd.bos.logging.LogFactory;
import kd.bos.orm.query.QFilter;
import kd.bos.servicehelper.BusinessDataServiceHelper;
import kd.bos.servicehelper.operation.OperationServiceHelper;
import kd.bos.servicehelper.operation.SaveServiceHelper;
import kd.sdk.plugin.Plugin;
import shjh.jhzj7.fi.fi.utils.EsbUtils;
@ -180,7 +182,8 @@ public class SupplierInitOperation extends AbstractOperationServicePlugIn implem
//处理 sap公司信息 结算方式 统驭科目
handleSAPCompany(companysJson,currentSup.getDynamicObjectCollection("shjh_entry_sap"),supnumber);
//保存供应商
SaveServiceHelper.save(new DynamicObject[]{currentSup});
// SaveServiceHelper.save(new DynamicObject[]{currentSup});
OperationServiceHelper.executeOperate("save", entityName, new DynamicObject[]{currentSup}, OperateOption.create());
cusids.put(supnumber,currentSup.getLong("id"));
}