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采购订单计算 供应商发生改变，历史未到账余额，历史未到账数量

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sez 2025-11-28 13:39:08 +08:00
parent bb414e7989
commit ef054ecb62
1 changed files with 13 additions and 18 deletions
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31
lc123/cloud/app/plugin/form/pm/PurorderCalculateBillPlugin.java
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@ -31,30 +31,25 @@ public class PurorderCalculateBillPlugin extends AbstractBillPlugIn {
// 查询正常的采购订单 总额，总数量
QFilter f1 = new QFilter("supplier.id", "=", supplier.getPkValue());
QFilter f2 = new QFilter("billstatus", "=", "C");//已审核的订单
QFilter f3 = new QFilter("closestatus", "=", "A");//排除已关闭的订单
QFilter f3 = new QFilter("closestatus", "=", "A");//关闭状态正常
QFilter f4 = new QFilter("billentry.rowterminatestatus", "=", "A");//行终止状态正常
DynamicObject[] pmBillArr = BusinessDataServiceHelper.load("pm_purorderbill",
"id,billno,totalamount,billentry.qty",
new QFilter[]{f1, f2, f3});
"id,billno,totalamount,billentry.qty,billentry.invqty,billentry.tqq9_disandrefoundprice",
new QFilter[]{f1, f2, f3, f4});
for (DynamicObject bill : pmBillArr) {
totalAmount = totalAmount.add(bill.getBigDecimal("totalamount"));
DynamicObjectCollection entries = bill.getDynamicObjectCollection("billentry");
for (DynamicObject entry : entries) {
totalCount = totalCount.add(entry.getBigDecimal("qty"));
}
}
//查询采购入库单的总金额，总数量
QFilter qf1 = new QFilter("supplier.id", "=", supplier.getPkValue());
QFilter qf2 = new QFilter("billstatus", "=", "C");
DynamicObject[] imBillArr = BusinessDataServiceHelper.load("im_purinbill",
"id,billno,billentry.qty,billentry.amountandtax",
new QFilter[]{qf1, qf2});
for (DynamicObject bill : imBillArr) {
DynamicObjectCollection entries = bill.getDynamicObjectCollection("billentry");
for (DynamicObject entry : entries) {
totalAmount = totalAmount.subtract(entry.getBigDecimal("amountandtax"));
totalCount = totalCount.subtract(entry.getBigDecimal("qty"));
BigDecimal qty = entry.getBigDecimal("qty") == null ? BigDecimal.ZERO : entry.getBigDecimal("qty");//数量
BigDecimal invqty = entry.getBigDecimal("invqty") == null ? BigDecimal.ZERO : entry.getBigDecimal("invqty");//已入库数量
BigDecimal wrkqty = qty.subtract(invqty);//未入库数量
totalCount = totalCount.add(wrkqty);
BigDecimal tqq9_disandrefoundprice = entry.getBigDecimal("tqq9_disandrefoundprice") == null ?
BigDecimal.ZERO : entry.getBigDecimal("tqq9_disandrefoundprice");//有优惠有返利含税单价
BigDecimal wrkAmount = tqq9_disandrefoundprice.multiply(wrkqty);
totalAmount = totalAmount.add(wrkAmount);
}
}
this.getModel().setValue("tqq9_lswdhje", totalAmount);
this.getModel().setValue("tqq9_lswdhsl", totalCount);
}