98 lines
5.3 KiB
Java
98 lines
5.3 KiB
Java
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package tqq9.lc123.cloud.app.plugin.operate.cas;
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import kd.bos.dataentity.entity.DynamicObject;
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import kd.bos.dataentity.entity.DynamicObjectCollection;
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import kd.bos.entity.ExtendedDataEntity;
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import kd.bos.entity.plugin.AbstractOperationServicePlugIn;
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import kd.bos.entity.plugin.AddValidatorsEventArgs;
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import kd.bos.entity.plugin.args.AfterOperationArgs;
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import kd.bos.entity.validate.AbstractValidator;
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import kd.bos.newdevportal.domaindefine.sample.validator.MyValidator;
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import kd.bos.orm.query.QCP;
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import kd.bos.orm.query.QFilter;
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import kd.bos.servicehelper.BusinessDataServiceHelper;
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import kd.bos.servicehelper.operation.SaveServiceHelper;
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import kd.sdk.plugin.Plugin;
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import java.math.BigDecimal;
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/**
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* 采购订单操作插件
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* 1.校验器:未结算金额大于0校验
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* 2.审核插件:付款计划分录对应付款单的未结算金额转化为已结算金额
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*/
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public class PurOrderReversePayBillPlugin extends AbstractOperationServicePlugIn implements Plugin {
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@Override
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public void onAddValidators(AddValidatorsEventArgs e) {
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super.onAddValidators(e);
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e.addValidator(new UnSettleAmountValidator());
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}
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class UnSettleAmountValidator extends AbstractValidator {
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@Override
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public void validate() {
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for (ExtendedDataEntity dataEntity : this.getDataEntities()) {
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String billno = dataEntity.getDataEntity().getString("billno");//采购订单单据号
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//查询采购订单
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DynamicObject purorderbill = BusinessDataServiceHelper.loadSingle("pm_purorderbill", new QFilter[]{new QFilter("billno", QCP.equals, billno)});
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//获取付款计划分录
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DynamicObjectCollection purbillentry_pay = purorderbill.getDynamicObjectCollection("purbillentry_pay");
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for (DynamicObject dynamicObject : purbillentry_pay) {
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//付款单单据编号
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String tqq9_paybillno = dynamicObject.getString("tqq9_paybillno");
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//查询付款单
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DynamicObject paybill = BusinessDataServiceHelper.loadSingle("cas_paybill", new QFilter[]{new QFilter("billno", QCP.equals, tqq9_paybillno)});
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BigDecimal unsettleamount = paybill.getBigDecimal("unsettleamount");//未结算金额
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if (unsettleamount.compareTo(BigDecimal.ZERO) <= 0) {
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this.addErrorMessage(dataEntity, "单据号:" + billno + "付款计划分录的付款单:" + tqq9_paybillno + "未结算金额为:" + unsettleamount+"无法审核");
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}
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}
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}
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}
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}
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@Override
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public void afterExecuteOperationTransaction(AfterOperationArgs e) {
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super.afterExecuteOperationTransaction(e);
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DynamicObject[] dataEntities = e.getDataEntities();
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for (DynamicObject dataEntity : dataEntities) {
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String billno = dataEntity.getString("billno");
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//查询采购订单
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DynamicObject purorderbill = BusinessDataServiceHelper.loadSingle("pm_purorderbill", new QFilter[]{new QFilter("billno", QCP.equals, billno)});
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//获取付款计划分录
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DynamicObjectCollection purbillentry_pay = purorderbill.getDynamicObjectCollection("purbillentry_pay");
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for (DynamicObject dynamicObject : purbillentry_pay) {
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//付款单单据编号
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String tqq9_paybillno = dynamicObject.getString("tqq9_paybillno");
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//查询付款单
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DynamicObject paybill = BusinessDataServiceHelper.loadSingle("cas_paybill", new QFilter[]{new QFilter("billno", QCP.equals, tqq9_paybillno)});
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if (paybill != null) {
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//获取付款明细分录
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DynamicObjectCollection entries = paybill.getDynamicObjectCollection("entry");
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BigDecimal unsettleamount = paybill.getBigDecimal("unsettleamount");//未结算金额
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BigDecimal unsettleamountbase = paybill.getBigDecimal("unsettleamountbase");//未结算金额(本位币)
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//单头未结算金额转化为已结算金额
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paybill.set("unsettleamount", BigDecimal.ZERO);
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paybill.set("unsettleamountbase", BigDecimal.ZERO);
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paybill.set("settleamount", unsettleamount);//已结算金额
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paybill.set("settleamountbase", unsettleamountbase);//已结算金额(本位币)
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for (DynamicObject entry : entries) {
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BigDecimal e_unsettledamt = entry.getBigDecimal("e_unsettledamt");//未结算金额
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BigDecimal e_unsettledlocalamt = entry.getBigDecimal("e_unsettledlocalamt");//未结算金额折本位币
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//分录未结算金额转化为已结算金额
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entry.set("e_unsettledamt", BigDecimal.ZERO);
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entry.set("e_unsettledlocalamt", BigDecimal.ZERO);
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entry.set("e_settledamt", e_unsettledamt);//已结算金额
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entry.set("e_settledlocalamt", e_unsettledlocalamt);//已结算金额折本币
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}
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paybill.set("entry", entries);
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//保存
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SaveServiceHelper.save(new DynamicObject[]{paybill});
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}
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}
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}
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}
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}
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