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资金计划申请科目余额取数

This commit is contained in:
zhangzhiguo 2025-10-11 16:21:31 +08:00
parent 4088d77e2b
commit 6a8bda28d4
1 changed files with 16 additions and 4 deletions
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20
code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/form/FundingplanapplyAccountBalancePlugin.java
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@ -126,16 +126,21 @@ public class FundingplanapplyAccountBalancePlugin extends AbstractBillPlugIn imp
List<AccountRecord> records = gson.fromJson(data, listType);
BigDecimal totalbeginlocal = BigDecimal.ZERO;
BigDecimal totalendlocal = BigDecimal.ZERO;
BigDecimal totayeardebitfor = BigDecimal.ZERO;
BigDecimal totalyearcreditfor = BigDecimal.ZERO;
for (AccountRecord record : records) {
totalbeginlocal = totalbeginlocal.add(record.getBeginlocal());//期初本位币金额
totalendlocal = totalendlocal.add(record.getEndlocal());//期初本位币金额
totayeardebitfor = totayeardebitfor.add(record.getYeardebitfor());//yeardebitfor
totalyearcreditfor = totalyearcreditfor.add(record.getYearcreditfor());//yearcreditfor
}
DynamicObjectCollection zcgjFinApprovedAmount = this.getModel().getDataEntity(true).getDynamicObjectCollection("zcgj_infundproject_entry");
DynamicObject dynamicObject = zcgjFinApprovedAmount.get(rowIndex);
dynamicObject.set("zcgj_iinitialreceivable",totalbeginlocal);//年初余额取科目余额表年初数
//年初余额 = 期末余额-本年累计借方+本年累计贷方
BigDecimal beginningbalanceofyear =totalendlocal.subtract(totayeardebitfor).add(totalyearcreditfor);
dynamicObject.set("zcgj_iinitialreceivable",beginningbalanceofyear);//年初余额取科目余额表年初数
dynamicObject.set("zcgj_monthbeginreceivable",totalbeginlocal);//月初应收余额
dynamicObject.set("zcgj_ytdoutputvalue",totayeardebitfor);//本年累计结算-借方
dynamicObject.set("zcgj_ytdpaymentreceived",totalyearcreditfor);//本年累计回款-贷方
this.getView().updateView("zcgj_infundproject_entry");
@ -144,6 +149,7 @@ public class FundingplanapplyAccountBalancePlugin extends AbstractBillPlugIn imp
DynamicObjectCollection zcgjFinApprovedAmount = this.getModel().getDataEntity(true).getDynamicObjectCollection("zcgj_infundproject_entry");
DynamicObject dynamicObject = zcgjFinApprovedAmount.get(rowIndex);
dynamicObject.set("zcgj_iinitialreceivable",BigDecimal.ZERO);//年初余额取科目余额表年初数
dynamicObject.set("zcgj_monthbeginreceivable",BigDecimal.ZERO);//年初余额取科目余额表年初数
dynamicObject.set("zcgj_ytdoutputvalue",BigDecimal.ZERO);//本年累计结算-借方
dynamicObject.set("zcgj_ytdpaymentreceived",BigDecimal.ZERO);//本年累计回款-贷方
this.getView().updateView("zcgj_infundproject_entry");
@ -197,24 +203,30 @@ public class FundingplanapplyAccountBalancePlugin extends AbstractBillPlugIn imp
List<AccountRecord> records = gson.fromJson(data, listType);
BigDecimal totalbeginlocal = BigDecimal.ZERO;
BigDecimal totalendlocal = BigDecimal.ZERO;
BigDecimal totayeardebitfor = BigDecimal.ZERO;
BigDecimal totalyearcreditfor = BigDecimal.ZERO;
for (AccountRecord record : records) {
totalbeginlocal = totalbeginlocal.add(record.getBeginlocal());//期初本位币金额
totalendlocal = totalendlocal.add(record.getEndlocal());//期初本位币金额
totayeardebitfor = totayeardebitfor.add(record.getYeardebitfor());//yeardebitfor
totalyearcreditfor = totalyearcreditfor.add(record.getYearcreditfor());//yearcreditfor
}
DynamicObjectCollection zcgjFinApprovedAmount = this.getModel().getDataEntity(true).getDynamicObjectCollection("zcgj_outfundproject_entry");
DynamicObject dynamicObject = zcgjFinApprovedAmount.get(rowIndex);
dynamicObject.set("zcgj_openingpayable",totalbeginlocal);//年初余额取科目余额表年初数
dynamicObject.set("zcgj_ytdnetsettlement",totayeardebitfor);//本年累计结算-借方
dynamicObject.set("zcgj_ytdtotalpayment",totalyearcreditfor);//本年累计付款-贷方
//年初余额 = 期末余额-本年累计借方+本年累计贷方
BigDecimal beginningbalanceofyear =totalendlocal.subtract(totalyearcreditfor).add(totayeardebitfor);
dynamicObject.set("zcgj_openingpayable",beginningbalanceofyear);//年初余额取科目余额表年初数
dynamicObject.set("zcgj_monthbeginpayable",totalbeginlocal);//月初应付余额
dynamicObject.set("zcgj_ytdtotalpayment",totayeardebitfor);//本年累计付款-借方
dynamicObject.set("zcgj_ytdnetsettlement",totalyearcreditfor);//本年累计结算-贷方
this.getView().updateView("zcgj_outfundproject_entry");
}
}else{
DynamicObjectCollection zcgjFinApprovedAmount = this.getModel().getDataEntity(true).getDynamicObjectCollection("zcgj_outfundproject_entry");
DynamicObject dynamicObject = zcgjFinApprovedAmount.get(rowIndex);
dynamicObject.set("zcgj_openingpayable",BigDecimal.ZERO);//年初余额取科目余额表年初数
dynamicObject.set("zcgj_monthbeginpayable",BigDecimal.ZERO);//年初余额取科目余额表年初数
dynamicObject.set("zcgj_ytdnetsettlement",BigDecimal.ZERO);//本年累计结算-借方
dynamicObject.set("zcgj_ytdtotalpayment",BigDecimal.ZERO);//本年累计付款-贷方
this.getView().updateView("zcgj_outfundproject_entry");