- 付款申请定时生成付款单

- 配置表(or逻辑)
--s

main/java/shjh/jhzj7/fi/fi/plugin/operate/PayApplySaveOperation.java

@@ -89,14 +89,18 @@ public class PayApplySaveOperation extends AbstractOperationServicePlugIn implem
 
     private DynamicObject xdMembersubject(DynamicObject bill){
         //SAP应付凭证生成付款申请单后，系统自动根据配置表(shjh_request_account)带出资金计划科目
-        QFilter qFilter = new QFilter("id",QCP.is_notnull,null);
+        QFilter qFilter = new QFilter("shjh_biztype", QCP.equals,"A");//业务类型:付款
+        qFilter.and(new QFilter("enable", QCP.equals, "1"));//启用
+        qFilter.and(new QFilter("status", QCP.equals, "C"));//审核
         //公司范围_多选基础资料 && 不包含公司
         DynamicObject applyorg = bill.getDynamicObject("applyorg");
         if (null != applyorg) {
             Long orgid = applyorg.getLong("id");
             QFilter q1 = new QFilter("shjh_companys.fbasedataid", QCP.equals, orgid);
             QFilter q2 = new QFilter("shjh_companys.fbasedataid", QCP.equals, null);//in 或者配置表公司为空
-            qFilter = qFilter.and(q1.or(q2));
+            QFilter q3 = new QFilter("shjh_bbhzz.fbasedataid", QCP.equals, orgid);
+            QFilter q4 = new QFilter("shjh_bbhzz.fbasedataid", QCP.equals, null);//不包含不包含公司
+            qFilter = qFilter.and(q1.or(q2)).and(q3.or(q4));
         }
 
         //业务大类 && 不包含业务大类
@@ -108,6 +112,9 @@ public class PayApplySaveOperation extends AbstractOperationServicePlugIn implem
             QFilter q3 = new QFilter("shjh_bbhywdl.fbasedataid", QCP.equals, shjhBizbigid);//不包含业务大类
             QFilter q4 = new QFilter("shjh_bbhywdl.fbasedataid", QCP.equals, null);
             qFilter = qFilter.and(q1.or(q2)).and(q3.or(q4));
+        }else {
+            QFilter q2 = new QFilter("shjh_bizbig.fbasedataid", QCP.equals, null);
+            qFilter = qFilter.and(q2);
         }
         //业务小类
         DynamicObject shjhbizsmall = bill.getDynamicObject("shjh_basedatafield");
@@ -116,14 +123,21 @@ public class PayApplySaveOperation extends AbstractOperationServicePlugIn implem
             QFilter q1 = new QFilter("shjh_bizsmall.fbasedataid", QCP.equals, shjhbizsmallid);
             QFilter q2 = new QFilter("shjh_bizsmall.fbasedataid", QCP.equals, null);
             qFilter = qFilter.and(q1.or(q2));
+        }else {
+            QFilter q2 = new QFilter("shjh_bizsmall.fbasedataid", QCP.equals, null);
+            qFilter = qFilter.and(q2);
         }
 
         //原因码_多选基础资料
         DynamicObject shjhYym = bill.getDynamicObject("shjh_yym");
         if (null != shjhYym) {
             Long yymid = shjhYym.getLong("id");
-            QFilter q9 = new QFilter("shjh_yym.fbasedataid", QCP.equals, yymid);
+            QFilter q1 = new QFilter("shjh_yym.fbasedataid", QCP.equals, yymid);
-            qFilter = qFilter.and(q9);
+            QFilter q2 = new QFilter("shjh_yym.fbasedataid", QCP.equals, null);
+            qFilter = qFilter.and(q1.or(q2));
+        }else {
+            QFilter q2 = new QFilter("shjh_yym.fbasedataid", QCP.equals, null);
+            qFilter = qFilter.and(q2);
         }
 
         //是否充值类
@@ -150,6 +164,9 @@ public class PayApplySaveOperation extends AbstractOperationServicePlugIn implem
                     QFilter q6 = new QFilter("shjh_division.fbasedataid", QCP.equals, divisionid);
                     QFilter q7 = new QFilter("shjh_division.fbasedataid", QCP.equals, null);
                     qFilter = qFilter.and(q6.or(q7));
+                }else {
+                    QFilter q7 = new QFilter("shjh_division.fbasedataid", QCP.equals, null);
+                    qFilter = qFilter.and(q7);
                 }
             }
         }
@@ -158,8 +175,12 @@ public class PayApplySaveOperation extends AbstractOperationServicePlugIn implem
         DynamicObject shjhSapkjkm = bill.getDynamicObject("shjh_sapkjkm");
         if (null != shjhSapkjkm) {
             Long kjkmid = shjhSapkjkm.getLong("id");
-            QFilter q10 = new QFilter("shjh_kjkm.fbasedataid", QCP.equals, kjkmid);
+            QFilter q6 = new QFilter("shjh_kjkm.fbasedataid", QCP.equals, kjkmid);
-            qFilter = qFilter.and(q10);
+            QFilter q7 = new QFilter("shjh_kjkm.fbasedataid", QCP.equals, null);
+            qFilter = qFilter.and(q6.or(q7));
+        }else {
+            QFilter q7 = new QFilter("shjh_kjkm.fbasedataid", QCP.equals, null);
+            qFilter = qFilter.and(q7);
         }
 
         //供应商_多选基础资料  分录
@@ -177,6 +198,9 @@ public class PayApplySaveOperation extends AbstractOperationServicePlugIn implem
                     QFilter q33 = new QFilter("shjh_bbhgys.fbasedataid", QCP.equals, eAsstactid);//不包含供应商
                     QFilter q44 = new QFilter("shjh_bbhgys.fbasedataid", QCP.equals, null);
                     qFilter = qFilter.and(q11.or(q22)).and(q33.or(q44));
+                }else {
+                    QFilter q22 = new QFilter("shjh_supplier.fbasedataid", QCP.equals, null);
+                    qFilter = qFilter.and(q22);
                 }
             }
             //客户(bd_customer)||供应商(bd_supplier)
@@ -190,6 +214,9 @@ public class PayApplySaveOperation extends AbstractOperationServicePlugIn implem
                     QFilter q33 = new QFilter("shjh_bbhkh.fbasedataid", QCP.equals, eAsstactid);//不包含客户
                     QFilter q44 = new QFilter("shjh_bbhkh.fbasedataid", QCP.equals, null);
                     qFilter = qFilter.and(q11.or(q22)).and(q33.or(q44));
+                }else {
+                    QFilter q22 = new QFilter("shjh_kh.fbasedataid", QCP.equals, null);
+                    qFilter = qFilter.and(q22);
                 }
             }
         }
@@ -205,6 +232,9 @@ public class PayApplySaveOperation extends AbstractOperationServicePlugIn implem
             QFilter q33 = new QFilter("shjh_bbhcgz.fbasedataid", QCP.equals, cgzid);//不包含采购粗
             QFilter q44 = new QFilter("shjh_bbhcgz.fbasedataid", QCP.equals, null);
             qFilter = qFilter.and(q11.or(q22)).and(q33.or(q44));
+        }else {
+            QFilter q22 = new QFilter("shjh_cgz.fbasedataid", QCP.equals, null);
+            qFilter = qFilter.and(q22);
         }
 
 
@@ -216,6 +246,9 @@ public class PayApplySaveOperation extends AbstractOperationServicePlugIn implem
             QFilter q6 = new QFilter("shjh_bbhdjlx", QCP.like, "%"+shjhExternalsystemdocume+"%");
             QFilter q7 = new QFilter("shjh_bbhdjlx", QCP.equals, null);
             qFilter = qFilter.and(q4.or(q5)).and(q6.or(q7));
+        }else {
+            QFilter q5 = new QFilter("shjh_billtype", QCP.equals, null);
+            qFilter = qFilter.and(q5);
         }
 
         //不包含币种 currency

main/java/shjh/jhzj7/fi/fi/plugin/operate/PayBillSaveOperation.java

@@ -50,6 +50,8 @@ public class PayBillSaveOperation extends AbstractOperationServicePlugIn impleme
     private DynamicObject xdMembersubject(DynamicObject bill){
         //付款单，系统自动根据配置表(shjh_pay_account)带出资金计划科目
         QFilter qFilter = new QFilter("shjh_biztype", QCP.equals,"A");//业务类型:付款
+        qFilter.and(new QFilter("enable", QCP.equals, "1"));//启用
+        qFilter.and(new QFilter("status", QCP.equals, "C"));//审核
         //公司范围_多选基础资料 && 不包含公司范围
         DynamicObject openorg = bill.getDynamicObject("openorg");
         if (null != openorg) {
@@ -69,6 +71,9 @@ public class PayBillSaveOperation extends AbstractOperationServicePlugIn impleme
             QFilter q3 = new QFilter("shjh_bbhywdl.fbasedataid", QCP.equals, shjhBizbigid);//不包含业务大类
             QFilter q4 = new QFilter("shjh_bbhywdl.fbasedataid", QCP.equals, null);
             qFilter = qFilter.and(q1.or(q2)).and(q3.or(q4));
+        }else {
+            QFilter q2 = new QFilter("shjh_companys.fbasedataid", QCP.equals, null);//包含业务大类
+            qFilter = qFilter.and(q2);
         }
         //业务小类
         DynamicObject shjhbizsmall = bill.getDynamicObject("shjh_bizsmall");
@@ -77,6 +82,9 @@ public class PayBillSaveOperation extends AbstractOperationServicePlugIn impleme
             QFilter q1 = new QFilter("shjh_bizsmall.fbasedataid", QCP.equals, shjhbizsmallid);
             QFilter q2 = new QFilter("shjh_bizsmall.fbasedataid", QCP.equals, null);
             qFilter = qFilter.and(q1.or(q2));
+        }else {
+            QFilter q2 = new QFilter("shjh_bizsmall.fbasedataid", QCP.equals, null);
+            qFilter = qFilter.and(q2);
         }
         //成本中心 shjh_costcenter
         DynamicObject shjhCostcenter = bill.getDynamicObject("shjh_costcenter");
@@ -85,6 +93,9 @@ public class PayBillSaveOperation extends AbstractOperationServicePlugIn impleme
             QFilter q1 = new QFilter("shjh_cc.fbasedataid", QCP.equals, costcenterid);
             QFilter q2 = new QFilter("shjh_cc.fbasedataid", QCP.equals, null);
             qFilter = qFilter.and(q1.or(q2));
+        }else {
+            QFilter q2 = new QFilter("shjh_cc.fbasedataid", QCP.equals, null);
+            qFilter = qFilter.and(q2);
         }
         //客户(bd_customer)||供应商(bd_supplier)  收款人id:payee
         String payeetype = bill.getString("payeetype");//收款人类型
@@ -98,6 +109,9 @@ public class PayBillSaveOperation extends AbstractOperationServicePlugIn impleme
                 QFilter q3 = new QFilter("shjh_bbhkh.fbasedataid", QCP.equals, customerOrSupplierLong);//不包含客户
                 QFilter q4 = new QFilter("shjh_bbhkh.fbasedataid", QCP.equals, null);
                 qFilter = qFilter.and(q1.or(q2)).and(q3.or(q4));
+            }else {
+                QFilter q2 = new QFilter("shjh_bhkh.fbasedataid", QCP.equals, null);
+                qFilter = qFilter.and(q2);
             }
         }
         if ("bd_supplier".equals(payeetype)) {
@@ -110,6 +124,9 @@ public class PayBillSaveOperation extends AbstractOperationServicePlugIn impleme
                 QFilter q3 = new QFilter("shjh_bbhgys.fbasedataid", QCP.equals, customerOrSupplierLong);//不包含供应商
                 QFilter q4 = new QFilter("shjh_bbhgys.fbasedataid", QCP.equals, null);
                 qFilter = qFilter.and(q1.or(q2)).and(q3.or(q4));
+            }else {
+                QFilter q2 = new QFilter("shjh_bhgys.fbasedataid", QCP.equals, null);
+                qFilter = qFilter.and(q2);
             }
         }
         //不包含币种 currency
@@ -125,21 +142,27 @@ public class PayBillSaveOperation extends AbstractOperationServicePlugIn impleme
         DynamicObjectCollection entrys = bill.getDynamicObjectCollection("entry");//付款明细
         if (!entrys.isEmpty()) {
             DynamicObject entry = entrys.get(0);
-            //会计科目 shjh_sapkjkm
+            //原因码 shjh_yym
             DynamicObject shjhYym = entry.getDynamicObject("shjh_yym");
             if (null != shjhYym) {
                 Long yymid = shjhYym.getLong("id");
                 QFilter q1 = new QFilter("shjh_yym.fbasedataid", QCP.equals, yymid);
                 QFilter q2 = new QFilter("shjh_yym.fbasedataid", QCP.equals, null);
                 qFilter = qFilter.and(q1.or(q2));
+            }else {
+                QFilter q2 = new QFilter("shjh_yym.fbasedataid", QCP.equals, null);
+                qFilter = qFilter.and(q2);
             }
-            //原因码 shjh_yym
+            //会计科目 shjh_sapkjkm
             DynamicObject shjhSapkjkm = entry.getDynamicObject("shjh_sapkjkm");
             if (null != shjhSapkjkm) {
                 Long kjkmid = shjhSapkjkm.getLong("id");
                 QFilter q1 = new QFilter("shjh_kjkm.fbasedataid", QCP.equals, kjkmid);
                 QFilter q2 = new QFilter("shjh_kjkm.fbasedataid", QCP.equals, null);
                 qFilter = qFilter.and(q1.or(q2));
+            }else{
+                QFilter q2 = new QFilter("shjh_kjkm.fbasedataid", QCP.equals, null);
+                qFilter = qFilter.and(q2);
             }
             //采购组shjh_procurementteam && 不包含采购组
             String shjhBhcgz = entry.getString("shjh_procurementteam");
@@ -152,6 +175,9 @@ public class PayBillSaveOperation extends AbstractOperationServicePlugIn impleme
                 QFilter q3 = new QFilter("shjh_bbhcgz.fbasedataid", QCP.equals, cgzid);//不包含采购粗
                 QFilter q4 = new QFilter("shjh_bbhcgz.fbasedataid", QCP.equals, null);
                 qFilter = qFilter.and(q1.or(q2)).and(q3.or(q4));
+            }else{
+                QFilter q2 = new QFilter("shjh_bhcgz.fbasedataid", QCP.equals, null);
+                qFilter = qFilter.and(q2);
             }
         }