优化

code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/form/MaterialInbPurchaseApplyPlugin.java

@@ -65,6 +65,7 @@ public class MaterialInbPurchaseApplyPlugin extends AbstractBillPlugIn implement
         zcgj_applidepart.addBeforeF7SelectListener(this);
         this.addItemClickListeners("advcontoolbarap");//入库单明细工具栏
         this.addItemClickListeners("zcgj_entrytoolbar111");//采购申请分录工具栏
+        this.addItemClickListeners("zcgj_subentrytoolbar");//合同进项发票信息分录工具栏
         EntryGrid entryGrid = this.getView().getControl("zcgj_purchaseapplyentry");//采购申请分录-采购申请
         if (entryGrid != null) {
             entryGrid.addHyperClickListener(this);
@@ -98,8 +99,8 @@ public class MaterialInbPurchaseApplyPlugin extends AbstractBillPlugIn implement
     public void itemClick(ItemClickEvent evt) {
         super.itemClick(evt);
         String itemKey = evt.getItemKey();
-        if (itemKey.equals("delentry")) {
+        if (itemKey.equals("delentry") || itemKey.equals("zcgj_subremoveline")) {
-            //入库单明细-删行
+            //入库单明细-删行，合同进项信息发票分录-删行
             setNewExpenseSummary();
         }
     }
@@ -334,6 +335,7 @@ public class MaterialInbPurchaseApplyPlugin extends AbstractBillPlugIn implement
             } else {
                 this.getModel().setValue("zcgj_freight_invoice", false);//运费发票
             }
+            setNewExpenseSummary();
         } else if ("zcgj_yssupplier".equals(key)) {
             //运输单位
             ChangeData[] changeSet = e.getChangeSet();
@@ -369,6 +371,7 @@ public class MaterialInbPurchaseApplyPlugin extends AbstractBillPlugIn implement
                     }
                 }
             }
+            setNewExpenseSummary();
         }
     }
 
@@ -589,10 +592,119 @@ public class MaterialInbPurchaseApplyPlugin extends AbstractBillPlugIn implement
             expenseSummaryCollection.add(freightLine);
         }
 
+        // 处理发票号码汇总逻辑
+        processInvoiceNumbers(expenseSummaryCollection);
+
         mergeExpenseSummaryEntriesByExpenseItemAndRate(expenseSummaryCollection);
         this.getView().updateView("zcgj_expensesummary");//刷新分录
     }
 
+    /**
+     * 处理发票号码汇总逻辑
+     *
+     * @param expenseSummaryCollection 费用汇总分录集合
+     */
+    private void processInvoiceNumbers(DynamicObjectCollection expenseSummaryCollection) {
+        DynamicObjectCollection zcgj_entryentityCollection = this.getModel().getDataEntity(true).getDynamicObjectCollection("zcgj_entryentity");//合同进项发票信息分录
+
+        // 存储运费和非运费发票号码
+        List<String> freightInvoiceNumbers = new ArrayList<>();
+        List<String> nonFreightInvoiceNumbers = new ArrayList<>();
+
+        // 存储发票类型信息，用于判断是否为专票
+        Map<String, DynamicObject> invoiceTypeMap = new HashMap<>(); // 发票号码 -> 发票对象
+
+        // 遍历合同进项发票信息分录，分类处理运费和非运费发票
+        for (DynamicObject entryEntity : zcgj_entryentityCollection) {
+            DynamicObject invoice = entryEntity.getDynamicObject("zcgj_invoice"); // 发票号码
+            if (invoice == null) continue;
+
+            String invoiceNumber = invoice.getString("invoiceno"); // 获取发票编号
+            if (invoiceNumber == null || invoiceNumber.isEmpty()) continue;
+
+            Boolean isFreightInvoice = entryEntity.getBoolean("zcgj_freight_invoice"); // 是否是运费发票
+
+            if (Boolean.TRUE.equals(isFreightInvoice)) {
+                // 运费发票
+                freightInvoiceNumbers.add(invoiceNumber);
+            } else {
+                // 非运费发票
+                nonFreightInvoiceNumbers.add(invoiceNumber);
+            }
+
+            // 保存发票类型信息
+            invoiceTypeMap.put(invoiceNumber, invoice);
+        }
+
+        // 更新运费行的发票号码和专票/抵扣字段
+        for (DynamicObject line : expenseSummaryCollection) {
+            if (Boolean.TRUE.equals(line.getBoolean("zcgj_isfreightline"))) {
+                // 运费行 - 设置运费发票号码
+                if (!freightInvoiceNumbers.isEmpty()) {
+                    String invoiceNumbersStr = String.join(",", freightInvoiceNumbers);
+                    line.set("zcgj_invoicenoentry", invoiceNumbersStr);
+
+                    // 设置专票和抵扣字段
+                    boolean isSpecialInvoice = checkIfSpecialInvoice(freightInvoiceNumbers, invoiceTypeMap);
+                    line.set("zcgj_isspecialinvoice", isSpecialInvoice);
+                    line.set("zcgj_offset", isSpecialInvoice);
+                } else {
+                    line.set("zcgj_invoicenoentry", null);
+                    line.set("zcgj_isspecialinvoice", false);
+                    line.set("zcgj_offset", false);
+                }
+                break;
+            }
+        }
+
+        // 更新所有非运费行的发票号码和专票/抵扣字段
+        for (DynamicObject line : expenseSummaryCollection) {
+            if (Boolean.TRUE.equals(line.getBoolean("zcgj_isfreightline"))) {
+                continue; // 跳过运费行
+            }
+
+            // 非运费行 - 设置非运费发票号码
+            if (!nonFreightInvoiceNumbers.isEmpty()) {
+                String invoiceNumbersStr = String.join(",", nonFreightInvoiceNumbers);
+                line.set("zcgj_invoicenoentry", invoiceNumbersStr);
+
+                // 设置专票和抵扣字段
+                boolean isSpecialInvoice = checkIfSpecialInvoice(nonFreightInvoiceNumbers, invoiceTypeMap);
+                line.set("zcgj_isspecialinvoice", isSpecialInvoice);
+                line.set("zcgj_offset", isSpecialInvoice);
+            } else {
+                line.set("zcgj_invoicenoentry", null);
+                line.set("zcgj_isspecialinvoice", false);
+                line.set("zcgj_offset", false);
+            }
+        }
+    }
+
+    /**
+     * 检查发票列表中是否包含专票类型的发票
+     *
+     * @param invoiceNumbers 发票号码列表
+     * @param invoiceTypeMap 发票号码到发票对象的映射
+     * @return 是否包含专票
+     */
+    private boolean checkIfSpecialInvoice(List<String> invoiceNumbers, Map<String, DynamicObject> invoiceTypeMap) {
+        for (String invoiceNumber : invoiceNumbers) {
+            DynamicObject invoice = invoiceTypeMap.get(invoiceNumber);
+            if (invoice != null) {
+                DynamicObject invoiceType = invoice.getDynamicObject("invoicetypeid"); // 发票类型字段
+                if (invoiceType != null) {
+                    String invoiceTypeName = invoiceType.getString("name"); // 发票类型名称
+                    // 当发票类型为"数电发票（普通发票）"或"电子发票专票"时，认为是专票
+                    if ("数电发票（普通发票）".equals(invoiceTypeName) || "电子发票专票".equals(invoiceTypeName)) {
+                        return true;
+                    }
+                }
+            }
+        }
+        return false;
+    }
+
+
 
     /**
      * 查找或创建运费行