Explorar o código

应付挂账单销账功能

wanwei hai 11 meses
pai
achega
36a55feabc

+ 72 - 7
src/main/java/fi/er/opplugin/FinapbillBeforeF7SelectSample.java

@@ -2,8 +2,10 @@ package fi.er.opplugin;
 
 import com.alibaba.druid.util.StringUtils;
 import kd.bos.dataentity.entity.DynamicObject;
+import kd.bos.dataentity.entity.DynamicObjectCollection;
 import kd.bos.entity.datamodel.events.ChangeData;
 import kd.bos.entity.datamodel.events.PropertyChangedArgs;
+import kd.bos.form.control.EntryGrid;
 import kd.bos.form.field.RefBillEdit;
 import kd.bos.form.field.events.BeforeF7SelectEvent;
 import kd.bos.form.field.events.BeforeF7SelectListener;
@@ -11,11 +13,17 @@ import kd.bos.form.plugin.AbstractFormPlugin;
 import kd.bos.list.ListShowParameter;
 import kd.bos.orm.query.QCP;
 import kd.bos.orm.query.QFilter;
+import kd.bos.servicehelper.BusinessDataServiceHelper;
 
+import java.math.BigDecimal;
 import java.util.EventObject;
+import java.util.List;
 
 public class FinapbillBeforeF7SelectSample extends AbstractFormPlugin implements BeforeF7SelectListener {
     private static String nckd_apfinapbill = "nckd_apfinapbill"; //应付挂账单字段
+    private static String nckd_real_card = "assetentry.nckd_real_card"; //应付挂账单字段
+    private static String nckd_ap_finapbill_gz = "ap_finapbill"; //应付挂账单标识
+    private static String nckd_er_publicreimbur_ext = "er_publicreimbursebill"; //报销单标识
     @Override
     public void registerListener(EventObject e) {
         //监听单据字段
@@ -27,14 +35,71 @@ public class FinapbillBeforeF7SelectSample extends AbstractFormPlugin implements
     public void beforeF7Select(BeforeF7SelectEvent arg0) {
         String fieldKey = arg0.getProperty().getName();
         if (StringUtils.equals(fieldKey, nckd_apfinapbill)){
-            DynamicObject costcompany = (DynamicObject) this.getModel().getValue("costcompany");
-            Long costcompanyId = costcompany.getLong("id");
             // 生成过滤条件对象QFilter
-            QFilter qFilter = new QFilter("org", QCP.equals, costcompanyId);
-            qFilter.and("nckd_selectflag", QCP.not_in, "1");
-            // 设置列表过滤条件
-            ListShowParameter showParameter = (ListShowParameter)arg0.getFormShowParameter();
-            showParameter.getListFilterParameter().setFilter(qFilter);
+            DynamicObject Obj = (DynamicObject) this.getModel().getValue("sourcebillid");
+            if (Obj != null) {
+                Long sourcebillid = Obj.getLong("Obj");
+                //查询暂估报销单
+                QFilter filter = new QFilter("sourcebillid", QCP.equals,sourcebillid);
+                filter.and("nckd_ywlx", QCP.equals, "2");
+                DynamicObject[] bxDynamicObjects = BusinessDataServiceHelper.load(nckd_er_publicreimbur_ext,"id",new QFilter[] {filter});
+                if (bxDynamicObjects.length > 0) {
+                    DynamicObject bxInfo = BusinessDataServiceHelper.loadSingle(bxDynamicObjects[0].getPkValue(), bxDynamicObjects[0].getDynamicObjectType().getName());
+                    Long id = bxInfo.getLong("id");
+                    QFilter qFilter = new QFilter("sourcebillid", QCP.equals,id);
+                    // 表过滤条件
+                    ListShowParameter showParameter = (ListShowParameter)arg0.getFormShowParameter();
+                    showParameter.getListFilterParameter().setFilter(qFilter);
+                }
+            }else {
+                //选取不到应付挂账单
+                QFilter qFilter = new QFilter("id", QCP.equals,null);
+                // 表过滤条件
+                ListShowParameter showParameter = (ListShowParameter)arg0.getFormShowParameter();
+                showParameter.getListFilterParameter().setFilter(qFilter);
+            }
+        } else if (StringUtils.equals(fieldKey, nckd_real_card)) {
+
         }
     }
+
+    @Override
+    public void propertyChanged(PropertyChangedArgs e) {
+        String fieldKey = e.getProperty().getName();
+//        if (StringUtils.equals("nckd_real_card", fieldKey)){
+//            ChangeData changeData = e.getChangeSet()[0];
+//            DynamicObjectCollection dynamicObjectCollection = (DynamicObjectCollection) changeData.getNewValue();
+//            DynamicObject dynamicObject = dynamicObjectCollection.get(0);
+//            String number = dynamicObject.getString("number");
+//            System.out.println(number);
+//        }
+        if (StringUtils.equals("nckd_apfinapbill", fieldKey)) {
+            ChangeData changeData = e.getChangeSet()[0];
+            DynamicObject dynamicObject = (DynamicObject) changeData.getNewValue();
+            if (dynamicObject != null) {
+                Long id = dynamicObject.getLong("id");
+                //查询应付挂账
+                QFilter filter = new QFilter("id", QCP.equals,id);
+                DynamicObject[] yfgzDynamicObjects = BusinessDataServiceHelper.load(nckd_ap_finapbill_gz,"id",new QFilter[] {filter});
+                DynamicObject gzInfo = BusinessDataServiceHelper.loadSingle(yfgzDynamicObjects[0].getPkValue(), yfgzDynamicObjects[0].getDynamicObjectType().getName());
+                String settlestatus = gzInfo.getString("settlestatus");
+                String billno = gzInfo.getString("billno");//单据编号
+                BigDecimal amount = gzInfo.getBigDecimal("amount");
+                DynamicObject department = gzInfo.getDynamicObject("department");//费用承担部门
+                DynamicObject payorg = gzInfo.getDynamicObject("payorg");//费用承担公司
+                //费用项目
+                //合同号
+                //往来单位
+
+                //给冲预付借款赋值
+                int rowIndex = this.getModel().createNewEntryRow("writeoffmoney");
+                this.getModel().setValue("curraccloanamount",amount,rowIndex);
+                this.getModel().setValue("sourceentrycostdept",department,rowIndex);
+                this.getModel().setValue("sourceentrycostcompany",payorg,rowIndex);
+                //刷新冲预付借款分录
+                this.getView().updateView("writeoffmoney");
+            }
+        }
+    }
+
 }