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

code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/operate/MaterialInbValidatorAuditOp.java

@@ -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！！");
+                                }
+                            }
+                        }
+                    }
+                }
+            }
+        }
+    }
+}

code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/operate/PurchaseReqBackWriteOp.java

@@ -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;