zhangzhiguo
/
zhongcaiguoji
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

支出合同结算单生成冲销和作废等支出财务确认单逻辑添加支出财务确认单-费用项目分录逻辑

This commit is contained in:
xuhaihui 2025-08-06 17:13:51 +08:00
parent b880d268f6
commit 39a42c5eb7
3 changed files with 48 additions and 1 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

18
code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/workflow/OutContractSettleFiConfirmWorkFlowPlugin.java
View File

@ -30,7 +30,7 @@ public class OutContractSettleFiConfirmWorkFlowPlugin implements IWorkflowPlugin
//如果时冲销单据
//生成支出财务确认单 start
//收入合同结算
DynamicObject outFinaceconfirm =BusinessDataServiceHelper.newDynamicObject("zcgj_ec_out_finaceconfirm");
DynamicObject outFinaceconfirm =BusinessDataServiceHelper.newDynamicObject("zcgj_ec_out_finaceconfirm");//支出财务确认单
outFinaceconfirm.set("zcgj_ec_out_contract_sett",outContractSettle.getLong("id"));
outFinaceconfirm.set("zcgj_ec_out_contract_name",outContractSettle.getString("billname"));
@ -76,6 +76,22 @@ public class OutContractSettleFiConfirmWorkFlowPlugin implements IWorkflowPlugin
outFinaceconfirm.set("zcgj_oftaxamount_all",oftaxamountAll);
outFinaceconfirm.set("zcgj_amount_all",amountAll);
outFinaceconfirm.set("zcgj_taxamt_all",taxamtAll);
DynamicObjectCollection expenseItemEntryCollection = outFinaceconfirm.getDynamicObjectCollection("zcgj_expenseitementry");//支出财务确认单-费用项目分录
expenseItemEntryCollection.clear();
for (DynamicObject itemEntry : itementry) {
DynamicObjectCollection processAllocEntityCollection = itemEntry.getDynamicObjectCollection("zcgj_processallocatentity");//工序分摊
for (DynamicObject processAllocEntity : processAllocEntityCollection) {
DynamicObject NewExpenseItemEntry = expenseItemEntryCollection.addNew();
NewExpenseItemEntry.set("zcgj_cbs",processAllocEntity.get("zcgj_pa_process"));//工序
NewExpenseItemEntry.set("zcgj_amountsum",processAllocEntity.get("zcgj_pa_amount"));//价税合计
NewExpenseItemEntry.set("zcgj_expenseitemamt",processAllocEntity.get("zcgj_amountnotax"));//费用不含税金额
NewExpenseItemEntry.set("zcgj_rateval",processAllocEntity.get("zcgj_rateval"));//税率（%）
NewExpenseItemEntry.set("zcgj_taxamount",processAllocEntity.get("zcgj_taxamt"));//税额
NewExpenseItemEntry.set("zcgj_expenseitemrem",processAllocEntity.get("zcgj_pa_remark"));//费用说明
}
}
SaveServiceHelper.saveOperate("zcgj_ec_out_finaceconfirm", new DynamicObject[]{outFinaceconfirm}, null);//支出合同实体
//生成支出财务确认单 end
}

16
code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/workflow/OutContractSettleInvalidWorkFlowPlugin.java
View File

@ -76,6 +76,22 @@ public class OutContractSettleInvalidWorkFlowPlugin implements IWorkflowPlugin {
outFinaceconfirm.set("zcgj_oftaxamount_all",oftaxamountAll);
outFinaceconfirm.set("zcgj_amount_all",amountAll);
outFinaceconfirm.set("zcgj_taxamt_all",taxamtAll);
DynamicObjectCollection expenseItemEntryCollection = outFinaceconfirm.getDynamicObjectCollection("zcgj_expenseitementry");//支出财务确认单-费用项目分录
expenseItemEntryCollection.clear();
for (DynamicObject itemEntry : itementry) {
DynamicObjectCollection processAllocEntityCollection = itemEntry.getDynamicObjectCollection("zcgj_processallocatentity");//工序分摊
for (DynamicObject processAllocEntity : processAllocEntityCollection) {
DynamicObject NewExpenseItemEntry = expenseItemEntryCollection.addNew();
NewExpenseItemEntry.set("zcgj_cbs",processAllocEntity.get("zcgj_pa_process"));//工序
NewExpenseItemEntry.set("zcgj_amountsum",processAllocEntity.get("zcgj_pa_amount"));//价税合计
NewExpenseItemEntry.set("zcgj_expenseitemamt",processAllocEntity.get("zcgj_amountnotax"));//费用不含税金额
NewExpenseItemEntry.set("zcgj_rateval",processAllocEntity.get("zcgj_rateval"));//税率（%）
NewExpenseItemEntry.set("zcgj_taxamount",processAllocEntity.get("zcgj_taxamt"));//税额
NewExpenseItemEntry.set("zcgj_expenseitemrem",processAllocEntity.get("zcgj_pa_remark"));//费用说明
}
}
OperationResult zcgjEcOutFinaceconfirm = SaveServiceHelper.saveOperate("zcgj_ec_out_finaceconfirm", new DynamicObject[]{outFinaceconfirm}, null);//支出合同实体
if(zcgjEcOutFinaceconfirm.isSuccess()){
String sourceBillId = outContractSettle.getString("zcgj_invalidbillid");

15
code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/workflow/OutContractSettleReversalWorkFlowPlugin.java
View File

@ -124,6 +124,21 @@ public class OutContractSettleReversalWorkFlowPlugin implements IWorkflowPlugin
item.set("zcgj_taxamt",dynamicObject.getBigDecimal("taxamt"));
item.set("zcgj_remark",dynamicObject.getString("remark"));
}
DynamicObjectCollection expenseItemEntryCollection = outFinaceconfirm.getDynamicObjectCollection("zcgj_expenseitementry");//支出财务确认单-费用项目分录
expenseItemEntryCollection.clear();
for (DynamicObject itemEntry : itementry) {
DynamicObjectCollection processAllocEntityCollection = itemEntry.getDynamicObjectCollection("zcgj_processallocatentity");//工序分摊
for (DynamicObject processAllocEntity : processAllocEntityCollection) {
DynamicObject NewExpenseItemEntry = expenseItemEntryCollection.addNew();
NewExpenseItemEntry.set("zcgj_cbs",processAllocEntity.get("zcgj_pa_process"));//工序
NewExpenseItemEntry.set("zcgj_amountsum",processAllocEntity.get("zcgj_pa_amount"));//价税合计
NewExpenseItemEntry.set("zcgj_expenseitemamt",processAllocEntity.get("zcgj_amountnotax"));//费用不含税金额
NewExpenseItemEntry.set("zcgj_rateval",processAllocEntity.get("zcgj_rateval"));//税率（%）
NewExpenseItemEntry.set("zcgj_taxamount",processAllocEntity.get("zcgj_taxamt"));//税额
NewExpenseItemEntry.set("zcgj_expenseitemrem",processAllocEntity.get("zcgj_pa_remark"));//费用说明
}
}
SaveServiceHelper.saveOperate("zcgj_ec_out_finaceconfirm", new DynamicObject[]{outFinaceconfirm}, null);//支出合同实体
//生成支出财务确认单 end