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- 付款申请定时生成付款单 

- 配置表(or逻辑)
--s
This commit is contained in:
weiyunlong 2025-04-17 11:49:52 +08:00
parent b6f0bd3a84
commit ed1a908ca7
2 changed files with 67 additions and 8 deletions
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45
main/java/shjh/jhzj7/fi/fi/plugin/operate/PayApplySaveOperation.java
View File

@ -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 = qFilter.and(q9);
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);
}
//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 = qFilter.and(q10);
QFilter q6 = new QFilter("shjh_kjkm.fbasedataid", QCP.equals, kjkmid);
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

30
main/java/shjh/jhzj7/fi/fi/plugin/operate/PayBillSaveOperation.java
View File

@ -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);
}
}