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1：入库单审核操作插件：校验是否合计数量超过采购申请单数量；2：入库单审核反审核操作插件：审核、反审核时，将入库单数量反写至采购申请单

This commit is contained in:
xuhaihui 2025-07-29 15:24:58 +08:00
parent 88908f67b6
commit d3499a4d1c
2 changed files with 79 additions and 4 deletions
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69
code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/operate/MaterialInbValidatorAuditOp.java Normal file
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@ -0,0 +1,69 @@
package zcgj.zcdev.zcdev.pr.plugin.operate;
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.PreparePropertysEventArgs;
import kd.bos.entity.validate.AbstractValidator;
import kd.bos.orm.query.QFilter;
import kd.bos.servicehelper.BusinessDataServiceHelper;
import java.math.BigDecimal;
/**
* 入库单审核操作插件：校验是否合计数量超过采购申请单数量
*/
public class MaterialInbValidatorAuditOp extends AbstractOperationServicePlugIn {
public void onPreparePropertys(PreparePropertysEventArgs e) {
super.onPreparePropertys(e);
e.getFieldKeys().add("matinsource");
e.getFieldKeys().add("zcgj_purchaseapply");
e.getFieldKeys().add("entryentity");
e.getFieldKeys().add("listingid");
e.getFieldKeys().add("qty");
}
@Override
public void onAddValidators(AddValidatorsEventArgs e) {
super.onAddValidators(e);
e.getValidators().add(new ValidatorExt());
}
class ValidatorExt extends AbstractValidator {
@Override
public void validate() {
ExtendedDataEntity[] extendedDataEntities = this.getDataEntities();
for (ExtendedDataEntity extendedDataEntity : extendedDataEntities) {
DynamicObject ecma_MaterialInBill = extendedDataEntity.getDataEntity();
String matInSource = ecma_MaterialInBill.getString("matinsource");//入库来源
DynamicObject zcgj_purchaseApply = ecma_MaterialInBill.getDynamicObject("zcgj_purchaseapply");//采购申请
if ("6".equals(matInSource) && zcgj_purchaseApply != null) {
DynamicObject ecma_purchaseApply = BusinessDataServiceHelper.loadSingle("ecma_purchaseapply",
new QFilter[]{new QFilter("id", "=", zcgj_purchaseApply.getLong("id"))});//采购申请单
DynamicObjectCollection entryEntityCollection = ecma_MaterialInBill.getDynamicObjectCollection("entryentity");//入库单分录
DynamicObjectCollection purchaseEntryCollection = ecma_purchaseApply.getDynamicObjectCollection("purchaseentry");//采购明细单据体
for (int i = 0; i < entryEntityCollection.size(); i++) {
DynamicObject entryEntity = entryEntityCollection.get(i);
String listingId = entryEntity.getString("listingid");//入库单分录-合同清单id
for (DynamicObject purchaseEntry : purchaseEntryCollection) {
String purchaseEntryId = purchaseEntry.getString("id");//采购明细单据体-id
if (purchaseEntryId != null && purchaseEntryId.equals(listingId)) {
BigDecimal qty = entryEntity.getBigDecimal("qty");//入库单分录-数量
BigDecimal inCount = purchaseEntry.getBigDecimal("zcgj_incount");//采购明细单据体-已入库数量
BigDecimal purchaseQty = purchaseEntry.getBigDecimal("purchaseqty");//采购明细单据体-采购数量
BigDecimal sum = qty.add(inCount);
if (sum.compareTo(purchaseQty) > 0) {
int i1 = i + 1;
this.addFatalErrorMessage(extendedDataEntity, "第" + i1 + "行，填写数量大于采购申请对应的采购数量！！");
}
}
}
}
}
}
}
}
}

14
code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/operate/PurchaseReqBackWriteOp.java
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@ -2,8 +2,12 @@ package zcgj.zcdev.zcdev.pr.plugin.operate;
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.PreparePropertysEventArgs;
import kd.bos.entity.plugin.args.AfterOperationArgs;
import kd.bos.entity.validate.AbstractValidator;
import kd.bos.orm.query.QFilter;
import kd.bos.servicehelper.BusinessDataServiceHelper;
import kd.bos.servicehelper.operation.SaveServiceHelper;
@ -13,7 +17,7 @@ import java.util.ArrayList;
import java.util.List;
/**
* 入库单保存删除插件：保存、删除时，将入库单数量反写至采购申请单
* 入库单审核反审核操作插件：审核、反审核时，将入库单数量反写至采购申请单
*/
public class PurchaseReqBackWriteOp extends AbstractOperationServicePlugIn {
@ -35,8 +39,8 @@ public class PurchaseReqBackWriteOp extends AbstractOperationServicePlugIn {
//为采购申请单时反写数量
DynamicObject ecma_purchaseApply = BusinessDataServiceHelper.loadSingle("ecma_purchaseapply",
new QFilter[]{new QFilter("id", "=", zcgj_purchaseApply.getLong("id"))});//采购申请单
DynamicObjectCollection purchaseEntryCollection = ecma_purchaseApply.getDynamicObjectCollection("purchaseentry");//采购明细单据体
DynamicObjectCollection entryEntityCollection = ecma_MaterialInBill.getDynamicObjectCollection("entryentity");//入库单分录
DynamicObjectCollection purchaseEntryCollection = ecma_purchaseApply.getDynamicObjectCollection("purchaseentry");//采购明细单据体
for (DynamicObject entryEntity : entryEntityCollection) {
String listingId = entryEntity.getString("listingid");//入库单分录-合同清单id
@ -45,9 +49,11 @@ public class PurchaseReqBackWriteOp extends AbstractOperationServicePlugIn {
if (purchaseEntryId != null && purchaseEntryId.equals(listingId)) {
BigDecimal qty = entryEntity.getBigDecimal("qty");//入库单分录-数量
BigDecimal inCount = purchaseEntry.getBigDecimal("zcgj_incount");//采购明细单据体-已入库数量
if ("save".equals(operationKey)) {
if ("audit".equals(operationKey)) {
//审核时
purchaseEntry.set("zcgj_incount", inCount.add(qty));//采购明细单据体-已入库数量
} else {
} else if ("unaudit".equals(operationKey)) {
//反审核时
purchaseEntry.set("zcgj_incount", inCount.subtract(qty));//采购明细单据体-已入库数量
}
break;