gongdoudou
/
lc
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

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
This commit is contained in:
龚豆豆 2025-07-18 16:56:33 +08:00
parent 10e74d393b
commit 23f573ca41
3 changed files with 182 additions and 22 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

47
lc123/cloud/app/plugin/form/pm/PurorderEntryIntroPaybillPlugin.java
View File

@ -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)) {
DynamicObjectCollection purbillentry_pay = this.getModel().getDataEntity(true).getDynamicObjectCollection("purbillentry_pay");
int seq=0;
for (DynamicObject dynamicObject : purbillentry_pay) {
boolean isprepay = dynamicObject.getBoolean("isprepay");
if (isprepay){
seq = dynamicObject.getInt("seq")-1;
if(returnData==null){
if ("paybill".equals(actionId)) {
DynamicObjectCollection purbillentry_pay = this.getModel().getDataEntity(true).getDynamicObjectCollection("purbillentry_pay");
int seq=0;
for (DynamicObject dynamicObject : purbillentry_pay) {
boolean isprepay = dynamicObject.getBoolean("isprepay");
if (isprepay){
seq = dynamicObject.getInt("seq")-1;
}
}
}
ListSelectedRow listSelectedRow = ((ListSelectedRowCollection) returnData).get(0);
DynamicObject dynamicObject = BusinessDataServiceHelper.loadSingle(listSelectedRow.toString(), "cas_paybill");
BigDecimal unsettleamount = dynamicObject.getBigDecimal("unsettleamount");
ListSelectedRow listSelectedRow = ((ListSelectedRowCollection) returnData).get(0);
DynamicObject dynamicObject = BusinessDataServiceHelper.loadSingle(listSelectedRow.toString(), "cas_paybill");
BigDecimal unsettleamount = dynamicObject.getBigDecimal("unsettleamount");
model.setValue("tqq9_paybillno", dynamicObject.getString("billno"));
model.setValue("paidpreallamount", unsettleamount);
model.setValue("paidallamount", unsettleamount);
model.setValue("joinpayamount", unsettleamount,seq);
model.setValue("paidamount", unsettleamount,seq);
view.setVisible(true,"paidpreallamount,paidallamount,joinpayamount,paidamount");
model.setValue("tqq9_paybillno", dynamicObject.getString("billno"));
// model.setValue("tqq9_paybillid", dynamicObject.getString("id"));
model.setValue("paidpreallamount", unsettleamount);
model.setValue("paidallamount", unsettleamount);
model.setValue("joinpayamount", unsettleamount,seq);
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);
if (billId != null) {
String tqq9_paybillno = (String) this.getModel().getValue("tqq9_paybillno", rowIndex);
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);

98
lc123/cloud/app/plugin/operate/cas/PurOrderReversePayBillPlugin.java Normal file
View File

@ -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});
}
}
}
}
}

59
lc123/cloud/app/plugin/operate/cas/PurOrderUnReversePayBillPlugin.java Normal file
View File

@ -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});// }
}
}
}
}
}