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收入合同结算单生成财务确认单优化生成分录

This commit is contained in:
xuhaihui 2025-11-21 16:24:04 +08:00
parent 7e9b42806a
commit 0fd3ee6f99
2 changed files with 22 additions and 0 deletions
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11
code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/workflow/InContractSettleFiConfirmWorkFlowPlugin.java
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@ -74,6 +74,17 @@ public class InContractSettleFiConfirmWorkFlowPlugin implements IWorkflowPlugin
inFinaceconfirm.set("zcgj_amount_all",amountAll); inFinaceconfirm.set("zcgj_amount_all",amountAll);
inFinaceconfirm.set("zcgj_taxamt_all",taxamtAll); inFinaceconfirm.set("zcgj_taxamt_all",taxamtAll);
DynamicObjectCollection meteringSummaryCollection1 = inContractSettle.getDynamicObjectCollection("zcgj_metering_summary");//结算单-计量汇总
DynamicObjectCollection meteringSummaryCollection2 = inFinaceconfirm.getDynamicObjectCollection("zcgj_metering_summary");//财务确认单-计量汇总
meteringSummaryCollection2.clear();
for (DynamicObject meteringSummary1 : meteringSummaryCollection1){
DynamicObject newMeteringSummary = meteringSummaryCollection2.addNew();
newMeteringSummary.set("zcgj_rateval",meteringSummary1.getBigDecimal("zcgj_rateval"));//税率（%）
newMeteringSummary.set("zcgj_pa_amount",meteringSummary1.getBigDecimal("zcgj_pa_amount"));//含税金额
newMeteringSummary.set("zcgj_amountnotax",meteringSummary1.getBigDecimal("zcgj_amountnotax"));//不含税金额
newMeteringSummary.set("zcgj_taxamt1",meteringSummary1.getBigDecimal("zcgj_taxamt"));//税额
}
SaveServiceHelper.saveOperate("zcgj_ec_in_finaceconfirm", new DynamicObject[]{inFinaceconfirm}, null);//支出合同实体 SaveServiceHelper.saveOperate("zcgj_ec_in_finaceconfirm", new DynamicObject[]{inFinaceconfirm}, null);//支出合同实体
//生成支出财务确认单 end //生成支出财务确认单 end

11
code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/workflow/InContractSettleInvalidWorkFlowPlugin.java
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@ -75,6 +75,17 @@ public class InContractSettleInvalidWorkFlowPlugin implements IWorkflowPlugin {
inFinaceconfirm.set("zcgj_amount_all",amountAll); inFinaceconfirm.set("zcgj_amount_all",amountAll);
inFinaceconfirm.set("zcgj_taxamt_all",taxamtAll); inFinaceconfirm.set("zcgj_taxamt_all",taxamtAll);
DynamicObjectCollection meteringSummaryCollection1 = inContractSettle.getDynamicObjectCollection("zcgj_metering_summary");//收入合同结算单-计量汇总
DynamicObjectCollection meteringSummaryCollection2 = inFinaceconfirm.getDynamicObjectCollection("zcgj_metering_summary");//收入财务确认单-计量汇总
meteringSummaryCollection2.clear();
for (DynamicObject meteringSummary1 : meteringSummaryCollection1){
DynamicObject newMeteringSummary = meteringSummaryCollection2.addNew();
newMeteringSummary.set("zcgj_rateval",meteringSummary1.getBigDecimal("zcgj_rateval"));//税率（%）
newMeteringSummary.set("zcgj_pa_amount",meteringSummary1.getBigDecimal("zcgj_pa_amount"));//含税金额
newMeteringSummary.set("zcgj_amountnotax",meteringSummary1.getBigDecimal("zcgj_amountnotax"));//不含税金额
newMeteringSummary.set("zcgj_taxamt1",meteringSummary1.getBigDecimal("zcgj_taxamt"));//税额
}
OperationResult ecInFinaceconfirm = SaveServiceHelper.saveOperate("zcgj_ec_in_finaceconfirm", new DynamicObject[]{inFinaceconfirm}, null);//支出合同实体 OperationResult ecInFinaceconfirm = SaveServiceHelper.saveOperate("zcgj_ec_in_finaceconfirm", new DynamicObject[]{inFinaceconfirm}, null);//支出合同实体
if(ecInFinaceconfirm.isSuccess()){ if(ecInFinaceconfirm.isSuccess()){
String sourceBillId = inContractSettle.getString("zcgj_invalidbillid"); String sourceBillId = inContractSettle.getString("zcgj_invalidbillid");