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传BIP逻辑修改

This commit is contained in:
李贵强 2025-07-03 17:43:04 +08:00
parent 26450f80d0
commit 19d5ef28d2
2 changed files with 88 additions and 46 deletions
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31
main/java/shkd/repc/recon/formplugin/SumInvoiceEntryPlugin.java
View File

@ -4,10 +4,15 @@ import kd.bos.bill.AbstractBillPlugIn;
import kd.bos.dataentity.entity.DynamicObject;
import kd.bos.dataentity.entity.DynamicObjectCollection;
import kd.bos.form.events.AfterDoOperationEventArgs;
import kd.bos.form.events.ClientCallBackEvent;
import kd.bos.form.events.ClosedCallBackEvent;
import kd.bos.servicehelper.BusinessDataServiceHelper;
import kd.bos.servicehelper.operation.SaveServiceHelper;
import kd.macc.sca.algox.task.ServiceHelper;
import kd.sdk.plugin.Plugin;
import java.math.BigDecimal;
import java.math.RoundingMode;
import java.util.EventObject;
/**
@ -31,6 +36,8 @@ public class SumInvoiceEntryPlugin extends AbstractBillPlugIn implements Plugin
BigDecimal notaxamt = inventry_invoicebill.getBigDecimal("notaxamt");
BigDecimal tax = inventry_invoicebill.getBigDecimal("tax");
BigDecimal amount = inventry_invoicebill.getBigDecimal("amount");
//新增字段赋值
addFieldsRule(dynamicObject,inventry_invoicebill);
dynamicObject.set("qeug_notaxamt",notaxamt);
dynamicObject.set("qeug_tax",tax);
dynamicObject.set("qeug_amount",amount);
@ -39,6 +46,30 @@ public class SumInvoiceEntryPlugin extends AbstractBillPlugIn implements Plugin
}
}
private void addFieldsRule(DynamicObject dynamicObject,DynamicObject invoiceBill) {
//本次核销不含税金额
BigDecimal notTaxAmount;
//本次核销金额的税额
BigDecimal taxAmount;
Object pkValue = invoiceBill.getPkValue();
BigDecimal hasWriteOffAmt = dynamicObject.getBigDecimal("inventry_haswriteoffamt");
DynamicObject reconInvoiceBill = BusinessDataServiceHelper.loadSingle(pkValue, "recon_invoicebill");
if (reconInvoiceBill != null) {
DynamicObjectCollection invoiceDetails = reconInvoiceBill.getDynamicObjectCollection("invoiceentry");
if (invoiceDetails!=null && invoiceDetails.size()!=0){
DynamicObject entry_taxrate = invoiceDetails.get(0).getDynamicObject("entry_taxrate");
BigDecimal taxrate = entry_taxrate.getBigDecimal("taxrate");
//本次核销不含税金额=含税金额（本次核销金额）÷ (1 + 税率)
notTaxAmount=hasWriteOffAmt.divide(taxrate.add(BigDecimal.ONE),2, RoundingMode.HALF_UP);
//本次核销金额的税额=含税金额（本次核销金额） - 本次核销不含税金额
taxAmount = hasWriteOffAmt.subtract(notTaxAmount).setScale(2, RoundingMode.HALF_UP);
dynamicObject.set("qeug_amountfield",notTaxAmount);
dynamicObject.set("qeug_inventry_haswriteoff",taxAmount);
}
}
}
@Override
public void afterDoOperation(AfterDoOperationEventArgs args) {
super.afterDoOperation(args);

103
main/java/shkd/repc/recon/opplugin/YongyouBIPOperation.java
View File

@ -652,61 +652,66 @@ public class YongyouBIPOperation extends AbstractOperationServicePlugIn implemen
items.put("notax_de",payRequestInfo.getBigDecimal("notaxamt").toString());//贷方无税金额，除税金额
items.put("local_notax_de",payRequestInfo.getBigDecimal("notaxamt").toString());//组织本币无税金额
} else {
// 税额
// 税额=本次核销税额累加（只针对专票）；
BigDecimal taxAmount = BigDecimal.ZERO;
//无税金额(专普混合：专票无税+普票价税合计)
//不含税金额(专普混合：专票本次核销不含税金额累加+普票用本次核销金额进行累加)
BigDecimal notTaxAmount = BigDecimal.ZERO;
// 税率相关变量
BigDecimal commonTaxRate = null;
Long commonTaxRateId = null;
boolean hasDifferentTaxRates = false;
//本次核销不含税金额=含税金额（本次核销金额）÷ (1 + 税率)
BigDecimal entryNotTaxAmount;
//本次核销金额的税额=含税金额（本次核销金额） - 本次核销不含税金额
//BigDecimal entryTaxAmount = BigDecimal.ZERO;
// 遍历发票
for (DynamicObject invoiceObj : invoiceEntry) {
DynamicObject invoiceBillF7 = invoiceObj.getDynamicObject("inventry_invoicebill");
if (invoiceBillF7!=null){
if (invoiceBillF7!=null) {
Object pkValue = invoiceBillF7.getPkValue();
DynamicObject invoiceBill = BusinessDataServiceHelper.loadSingle(pkValue, "recon_invoicebill");
if (invoiceBill != null) {
//表头不含税
BigDecimal notTax=invoiceBill.getBigDecimal("notaxamt");
//表头价税合计
BigDecimal amount=invoiceBill.getBigDecimal("amount");
//本次核销金额
BigDecimal hasWriteOffAmt = invoiceObj.getBigDecimal("inventry_haswriteoffamt");
// 判断【发票登记-发票类型-名称】
DynamicObject invoice = invoiceBill.getDynamicObject("invoice");
if (invoice != null) {
String invoiceName = invoice.getString("name");
if (invoiceName != null && invoiceName.contains("专用")) {
notTaxAmount=notTaxAmount.add(notTax);
// 发票登记-发票明细
taxAmount = taxAmount.add(hasWriteOffAmt);
// 发票登记-发票明细————————只有一行
DynamicObjectCollection invoiceDetails = invoiceBill.getDynamicObjectCollection("invoiceentry");
if (invoiceDetails != null && invoiceDetails.size() != 0) {
for (DynamicObject invoiceDetail : invoiceDetails) {
BigDecimal entryTax = invoiceDetail.getBigDecimal("entry_tax");
// 税额累加
taxAmount = taxAmount.add(entryTax);
// 处理税率
DynamicObject entryTaxRate = invoiceDetails.get(0).getDynamicObject("entry_taxrate");
if (entryTaxRate != null) {
Long currentTaxRateId = (Long) entryTaxRate.getPkValue();
BigDecimal currentTaxRate = entryTaxRate.getBigDecimal("taxrate");
//本次核销不含税金额=含税金额（本次核销金额）÷ (1 + 税率)
entryNotTaxAmount=hasWriteOffAmt.divide(currentTaxRate.add(BigDecimal.ONE),2, RoundingMode.HALF_UP);
// 专票不含税=本次核销不含税金额累加
// 本次核销不含税金额累加
notTaxAmount=notTaxAmount.add(entryNotTaxAmount);
// 处理税率
DynamicObject entryTaxRate = invoiceDetail.getDynamicObject("entry_taxrate");
if (entryTaxRate != null) {
Long currentTaxRateId = (Long) entryTaxRate.getPkValue();
BigDecimal currentTaxRate = entryTaxRate.getBigDecimal("taxrate");
// 第一次遇到税率，记录下来
if (commonTaxRateId == null) {
commonTaxRateId = currentTaxRateId;
commonTaxRate = currentTaxRate;
}
// 后续遇到不同的税率，标记为不一致
else if (!commonTaxRateId.equals(currentTaxRateId)) {
hasDifferentTaxRates = true;
}
// 第一次遇到税率，记录下来
if (commonTaxRateId == null) {
commonTaxRateId = currentTaxRateId;
commonTaxRate = currentTaxRate;
}
// 后续遇到不同的税率，标记为不一致
else if (!commonTaxRateId.equals(currentTaxRateId)) {
hasDifferentTaxRates = true;
}
}
}
}else {
notTaxAmount=notTaxAmount.add(amount);
}
}else{
notTaxAmount=notTaxAmount.add(hasWriteOffAmt);
}
}
}
@ -773,14 +778,18 @@ public class YongyouBIPOperation extends AbstractOperationServicePlugIn implemen
}
}
else {
// 税额
// 税额=本次核销税额累加（只针对专票）；
BigDecimal taxAmount = BigDecimal.ZERO;
//无税金额(专普混合：专票无税+普票价税合计)
//不含税金额(专普混合：专票本次核销不含税金额累加+普票用本次核销金额进行累加)
BigDecimal notTaxAmount = BigDecimal.ZERO;
// 税率相关变量
BigDecimal commonTaxRate = null;
Long commonTaxRateId = null;
boolean hasDifferentTaxRates = false;
//本次核销不含税金额=含税金额（本次核销金额）÷ (1 + 税率)
BigDecimal entryNotTaxAmount;
//本次核销金额的税额=含税金额（本次核销金额） - 本次核销不含税金额
//BigDecimal entryTaxAmount = BigDecimal.ZERO;
// 遍历发票
for (DynamicObject invoiceObj : invoiceEntry) {
@ -789,29 +798,31 @@ public class YongyouBIPOperation extends AbstractOperationServicePlugIn implemen
Object pkValue = invoiceBillF7.getPkValue();
DynamicObject invoiceBill = BusinessDataServiceHelper.loadSingle(pkValue, "recon_invoicebill");
if (invoiceBill != null) {
//表头不含税
BigDecimal notTax=invoiceBill.getBigDecimal("notaxamt");
//表头价税合计
BigDecimal amount=invoiceBill.getBigDecimal("amount");
//本次核销金额
BigDecimal hasWriteOffAmt = invoiceObj.getBigDecimal("inventry_haswriteoffamt");
// 判断【发票登记-发票类型-名称】
DynamicObject invoice = invoiceBill.getDynamicObject("invoice");
if (invoice != null) {
String invoiceName = invoice.getString("name");
if (invoiceName != null && invoiceName.contains("专用")) {
notTaxAmount=notTaxAmount.add(notTax);
// 发票登记-发票明细
taxAmount = taxAmount.add(hasWriteOffAmt);
// 发票登记-发票明细————————只有一行
DynamicObjectCollection invoiceDetails = invoiceBill.getDynamicObjectCollection("invoiceentry");
if (invoiceDetails != null && invoiceDetails.size() != 0) {
for (DynamicObject invoiceDetail : invoiceDetails) {
BigDecimal entryTax = invoiceDetail.getBigDecimal("entry_tax");
// 税额累加
taxAmount = taxAmount.add(entryTax);
// 处理税率
DynamicObject entryTaxRate = invoiceDetail.getDynamicObject("entry_taxrate");
DynamicObject entryTaxRate = invoiceDetails.get(0).getDynamicObject("entry_taxrate");
if (entryTaxRate != null) {
Long currentTaxRateId = (Long) entryTaxRate.getPkValue();
BigDecimal currentTaxRate = entryTaxRate.getBigDecimal("taxrate");
//本次核销不含税金额=含税金额（本次核销金额）÷ (1 + 税率)
entryNotTaxAmount=hasWriteOffAmt.divide(currentTaxRate.add(BigDecimal.ONE),2, RoundingMode.HALF_UP);
// 专票不含税=本次核销不含税金额累加
// 本次核销不含税金额累加
notTaxAmount=notTaxAmount.add(entryNotTaxAmount);
// 第一次遇到税率，记录下来
if (commonTaxRateId == null) {
@ -823,10 +834,10 @@ public class YongyouBIPOperation extends AbstractOperationServicePlugIn implemen
hasDifferentTaxRates = true;
}
}
}
}
}else{
notTaxAmount=notTaxAmount.add(amount);
notTaxAmount=notTaxAmount.add(hasWriteOffAmt);
}
}
}