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对公报销冲销计算更新及对公报销推付款转换付款明细逻辑更新

This commit is contained in:
zengweihai 2024-08-30 11:06:21 +08:00
parent 38efdbd6ad
commit 15ce2d2b04
2 changed files with 25 additions and 47 deletions
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58
shkd-cosmic-debug/src/main/java/kd/fi/er/botp/ConvertBillPlugln.java
View File

@ -35,59 +35,23 @@ public class ConvertBillPlugln extends AbstractConvertPlugIn implements Plugin {
DynamicObject dynamicObject = BusinessDataServiceHelper.loadSingle(sourceBillPK, getSrcMainType().getName());
DynamicObjectCollection accountentry = dynamicObject.getDynamicObjectCollection("accountentry");
BigDecimal orireceiveamount = accountentry.get(0).getBigDecimal("orireceiveamount"); //实付金额
DynamicObjectCollection writeoffmoney = dynamicObject.getDynamicObjectCollection("writeoffmoney"); //预付
DynamicObjectCollection expenseentryentity = dynamicObject.getDynamicObjectCollection("expenseentryentity"); //预付
BigDecimal yuf = BigDecimal.ZERO; //预付金额
for(int i=0;i<writeoffmoney.size();i++){
DynamicObject enry = writeoffmoney.get(i);
BigDecimal loanamount = enry.getBigDecimal("loanamount");
yuf = yuf.add(loanamount);
}
if(yuf.compareTo(BigDecimal.ZERO) ==0){
return;
}
BigDecimal feiy = BigDecimal.ZERO; //报销金额的合计
for(int i=0;i<expenseentryentity.size();i++){
DynamicObject enry = expenseentryentity.get(i);
BigDecimal loanamount = enry.getBigDecimal("expenseamount");
feiy = feiy.add(loanamount);
}
// BigDecimal proportion = yuf.divide(feiy, 4, 4); // 预付/报销金额 = 已付比例
// BigDecimal supro = one.subtract(proportion); // 1-已付比例 = 未付比例
DynamicObjectCollection expenseentryentity = dynamicObject.getDynamicObjectCollection("expenseentryentity"); //费用明细
BigDecimal sfTatalo = BigDecimal.ZERO;
BigDecimal zft = BigDecimal.ZERO;
for(int i=0;i<expenseentryentity.size();i++){
DynamicObject enry = expenseentryentity.get(i);
BigDecimal loanamount = enry.getBigDecimal("expenseamount"); //报销金额
BigDecimal supro = loanamount.divide(feiy,4,4);
BigDecimal multiply = orireceiveamount.multiply(supro);
if(i==expenseentryentity.size()-1){
multiply = orireceiveamount.subtract(zft);
}
zft =zft.add(multiply);
BigDecimal loanamount = enry.getBigDecimal("shkd_verification"); //冲销后金额
DynamicObjectCollection entry = contract.getDynamicObjectCollection("entry");
entry.get(i).set("e_actamt",multiply); //付款单实付
entry.get(i).set("e_payableamt",multiply); //应付
entry.get(i).set("e_payablelocamt", multiply);
entry.get(i).set("e_unsettledlocalamt", multiply);
entry.get(i).set("e_unlockamt", multiply);
entry.get(i).set("e_unsettledamt", multiply);
entry.get(i).set("e_actamt",loanamount); //付款单实付
entry.get(i).set("e_payableamt",loanamount); //应付
entry.get(i).set("e_payablelocamt", loanamount);
entry.get(i).set("e_unsettledlocalamt", loanamount);
entry.get(i).set("e_unlockamt", loanamount);
entry.get(i).set("e_unsettledamt", loanamount);
// entry.get(i).set("e_payableamt", multiply);
// entry.get(i).set("e_payablelocamt", multiply);
entry.get(i).set("e_localamt", multiply);
sfTatalo = sfTatalo.add(multiply);
entry.get(i).set("e_localamt", loanamount);
sfTatalo = sfTatalo.add(loanamount);
}
DynamicObjectCollection entry = contract.getDynamicObjectCollection("entry");

14
shkd-cosmic-debug/src/main/java/shkd/fi/er/plugin/formplugin/GenerateSKClickPlugln.java
View File

@ -138,6 +138,20 @@ public class GenerateSKClickPlugln extends AbstractBillPlugIn implements Plugin
}
}
this.getView().updateView("expenseentryentity");
}else {// 若单据类型为薪酬付款时，当存在预付时，为全预付；报销金额被全冲销，冲销后金额为0；反之冲销后金额为报销金额本身
DynamicObjectCollection writeoffmoney = this.getModel().getEntryEntity("writeoffmoney");//获取冲借款分录
DynamicObjectCollection expenseentryentity = this.getModel().getEntryEntity("expenseentryentity");//获取费用明细分录
if (writeoffmoney.size() > 0){
for (DynamicObject dynamicObject : expenseentryentity) {
dynamicObject.set("shkd_verification",BigDecimal.ZERO);
}
}else {
for (DynamicObject dynamicObject : expenseentryentity) {
BigDecimal expenseamount = dynamicObject.getBigDecimal("expenseamount");
dynamicObject.set("shkd_verification",expenseamount);
}
}
this.getView().updateView("expenseentryentity");
}
}
}