1.采购订单选择付款单插件调整

2.采购订单审核反审核反写付款单插件-20250718

lc123/cloud/app/plugin/form/pm/PurorderEntryIntroPaybillPlugin.java

@@ -71,25 +71,28 @@ public class PurorderEntryIntroPaybillPlugin extends AbstractBillPlugIn implemen
         IFormView view = this.getView();
         String actionId = closedCallBackEvent.getActionId();
         Object returnData = closedCallBackEvent.getReturnData();
-        if ("paybill".equals(actionId)) {
+        if(returnData==null){
-            DynamicObjectCollection purbillentry_pay = this.getModel().getDataEntity(true).getDynamicObjectCollection("purbillentry_pay");
+            if ("paybill".equals(actionId)) {
-            int seq=0;
+                DynamicObjectCollection purbillentry_pay = this.getModel().getDataEntity(true).getDynamicObjectCollection("purbillentry_pay");
-            for (DynamicObject dynamicObject : purbillentry_pay) {
+                int seq=0;
-                boolean isprepay = dynamicObject.getBoolean("isprepay");
+                for (DynamicObject dynamicObject : purbillentry_pay) {
-                if (isprepay){
+                    boolean isprepay = dynamicObject.getBoolean("isprepay");
-                    seq = dynamicObject.getInt("seq")-1;
+                    if (isprepay){
+                        seq = dynamicObject.getInt("seq")-1;
+                    }
                 }
-            }
+                ListSelectedRow listSelectedRow = ((ListSelectedRowCollection) returnData).get(0);
-            ListSelectedRow listSelectedRow = ((ListSelectedRowCollection) returnData).get(0);
+                DynamicObject dynamicObject = BusinessDataServiceHelper.loadSingle(listSelectedRow.toString(), "cas_paybill");
-            DynamicObject dynamicObject = BusinessDataServiceHelper.loadSingle(listSelectedRow.toString(), "cas_paybill");
+                BigDecimal unsettleamount = dynamicObject.getBigDecimal("unsettleamount");
-            BigDecimal unsettleamount = dynamicObject.getBigDecimal("unsettleamount");
 
-            model.setValue("tqq9_paybillno", dynamicObject.getString("billno"));
+                model.setValue("tqq9_paybillno", dynamicObject.getString("billno"));
-            model.setValue("paidpreallamount", unsettleamount);
+//                model.setValue("tqq9_paybillid", dynamicObject.getString("id"));
-            model.setValue("paidallamount", unsettleamount);
+                model.setValue("paidpreallamount", unsettleamount);
-            model.setValue("joinpayamount", unsettleamount,seq);
+                model.setValue("paidallamount", unsettleamount);
-            model.setValue("paidamount", unsettleamount,seq);
+                model.setValue("joinpayamount", unsettleamount,seq);
-            view.setVisible(true,"paidpreallamount,paidallamount,joinpayamount,paidamount");
+                model.setValue("paidamount", unsettleamount,seq);
+                view.setVisible(true,"paidpreallamount,paidallamount,joinpayamount,paidamount");
+            }
         }
         this.getView().updateView();
     }
@@ -104,8 +107,6 @@ public class PurorderEntryIntroPaybillPlugin extends AbstractBillPlugIn implemen
         if ("tqq9_paybillno".equals(key)) {
             EntryGrid entryGrid = this.getControl("purbillentry_pay");
             int length = entryGrid.getSelectRows()[0];//获取点击分录序号从0开始
-//            int length = selectRows[0];//获取点击分录序号从0开始
-////            int length = selectRows.length;//获取点击分录序号从0开始
             DynamicObject pm_purorderbill = model.getDataEntity(true);//采购订单
             DynamicObjectCollection entries = pm_purorderbill.getDynamicObjectCollection("purbillentry_pay");//付款计划分录
             DynamicObject supplier = pm_purorderbill.getDynamicObject("supplier");//订货供应商
@@ -162,12 +163,14 @@ public class PurorderEntryIntroPaybillPlugin extends AbstractBillPlugIn implemen
     @Override
     public void hyperLinkClick(HyperLinkClickEvent hyperLinkClickEvent) {
         int rowIndex = hyperLinkClickEvent.getRowIndex();
-        Long billId = (Long) this.getModel().getValue("tqq9_paybillno", rowIndex);
+        String tqq9_paybillno = (String) this.getModel().getValue("tqq9_paybillno", rowIndex);
-        if (billId != null) {
+        DynamicObject paybill = BusinessDataServiceHelper.loadSingle("cas_paybill", new QFilter[]{new QFilter("billno", QCP.equals, tqq9_paybillno)});
+        Long id = paybill.getLong("id");
+        if (id != null) {
             BillShowParameter formshowParameter = new BillShowParameter();
             formshowParameter.setFormId("cas_paybill");
             formshowParameter.getOpenStyle().setInlineStyleCss(new StyleCss());
-            formshowParameter.setPkId(billId);
+            formshowParameter.setPkId(id);
             formshowParameter.getOpenStyle().setShowType(ShowType.Modal);
             formshowParameter.setStatus(OperationStatus.VIEW);
             this.getView().showForm(formshowParameter);

lc123/cloud/app/plugin/operate/cas/PurOrderReversePayBillPlugin.java

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

lc123/cloud/app/plugin/operate/cas/PurOrderUnReversePayBillPlugin.java

@@ -0,0 +1,59 @@
+package tqq9.lc123.cloud.app.plugin.operate.cas;
+
+import kd.bos.dataentity.entity.DynamicObject;
+import kd.bos.dataentity.entity.DynamicObjectCollection;
+import kd.bos.entity.plugin.AbstractOperationServicePlugIn;
+import kd.bos.entity.plugin.args.AfterOperationArgs;
+import kd.bos.orm.query.QCP;
+import kd.bos.orm.query.QFilter;
+import kd.bos.servicehelper.BusinessDataServiceHelper;
+import kd.bos.servicehelper.operation.SaveServiceHelper;
+import kd.sdk.plugin.Plugin;
+
+import java.math.BigDecimal;
+
+/**
+ * 采购订单操作插件
+ * 1.反审核插件：付款计划分录对应付款单的已结算金额转化为未结算金额
+ */
+public class PurOrderUnReversePayBillPlugin extends AbstractOperationServicePlugIn implements Plugin {
+    @Override
+    public void afterExecuteOperationTransaction(AfterOperationArgs e) {
+        super.afterExecuteOperationTransaction(e);
+        DynamicObject[] dataEntities = e.getDataEntities();
+        for (DynamicObject dataEntity : dataEntities) {
+            String billno = dataEntity.getString("billno");
+            //查询采购订单
+            DynamicObject purorderbill = BusinessDataServiceHelper.loadSingle("pm_purorderbill", new QFilter[]{new QFilter("billno", QCP.equals, billno)});
+            //获取付款计划分录
+            DynamicObjectCollection purbillentry_pay = purorderbill.getDynamicObjectCollection("purbillentry_pay");
+            for (DynamicObject dynamicObject : purbillentry_pay) {
+                String tqq9_paybillno = dynamicObject.getString("tqq9_paybillno");
+                //查询付款单
+                DynamicObject paybill = BusinessDataServiceHelper.loadSingle("cas_paybill", new QFilter[]{new QFilter("billno", QCP.equals, tqq9_paybillno)});
+                if (paybill != null) {
+                    //获取付款明细分录
+                    DynamicObjectCollection entries = paybill.getDynamicObjectCollection("entry");
+                    BigDecimal settleamount = paybill.getBigDecimal("settleamount");//已结算金额
+                    BigDecimal settleamountbase = paybill.getBigDecimal("settleamountbase");//已结算金额(本位币)
+                    //单头已结算金额转化为未结算金额
+                    paybill.set("settleamount", BigDecimal.ZERO);
+                    paybill.set("settleamountbase", BigDecimal.ZERO);
+                    paybill.set("unsettleamount", settleamount);//未结算金额
+                    paybill.set("unsettleamountbase", settleamountbase);//已结算金额(本位币)
+                    for (DynamicObject entry : entries) {
+                        BigDecimal e_settledamt = entry.getBigDecimal("e_settledamt");//已结算金额
+                        BigDecimal e_settledlocalamt = entry.getBigDecimal("e_settledlocalamt");//已结算金额折本币
+                        //分录已结算金额转化为未结算金额
+                        entry.set("e_settledamt", BigDecimal.ZERO);
+                        entry.set("e_settledlocalamt", BigDecimal.ZERO);
+                        entry.set("e_unsettledamt", e_settledamt);//未结算金额
+                        entry.set("e_unsettledlocalamt", e_settledlocalamt);//未结算金额折本币
+                    }
+                    paybill.set("entry", entries);
+                    SaveServiceHelper.save(new DynamicObject[]{paybill});//                    }
+                }
+            }
+        }
+    }
+}