From 8a8d012064a6b17d22bbc1d96b1b0a2a47f50a5b Mon Sep 17 00:00:00 2001
From: xuhaihui <2098865055@qq.com>
Date: Tue, 30 Sep 2025 14:00:10 +0800
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---
 .../pr/plugin/form/EntCostSplitBillPlugin.java    | 15 ++++++++++++++-
 1 file changed, 14 insertions(+), 1 deletion(-)

diff --git a/code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/form/EntCostSplitBillPlugin.java b/code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/form/EntCostSplitBillPlugin.java
index 489c28f..21017bf 100644
--- a/code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/form/EntCostSplitBillPlugin.java
+++ b/code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/form/EntCostSplitBillPlugin.java
@@ -61,6 +61,12 @@ public class EntCostSplitBillPlugin extends AbstractBillPlugIn {
             Map<String, DynamicObject> summaryMap = new HashMap<>();
 
             for (DynamicObject rptAssistBalanceGx : rptAssistBalanceGxCollection) {
+                Object debitLocal = rptAssistBalanceGx.get("zcgj_debitlocal");//本期发生借方
+                if (debitLocal == null ||
+                        (debitLocal instanceof BigDecimal && ((BigDecimal) debitLocal).compareTo(BigDecimal.ZERO) <= 0) ||
+                        (debitLocal instanceof String && ((String) debitLocal).equals("0"))) {
+                    continue;
+                }
                 QFilter[] qFilter = new QFilter[]{new QFilter("id", QCP.equals, rptAssistBalanceGx.get("zcgj_account"))};//科目ID
                 DynamicObject bd_accountview = BusinessDataServiceHelper.loadSingle("bd_accountview",
                         "id,number,name", qFilter);//"会计科目"
@@ -103,12 +109,18 @@ public class EntCostSplitBillPlugin extends AbstractBillPlugIn {
                 if (existingEntry != null) {
                     // 如果已存在相同key的记录，则累加成本金额
                     Object existingAmount = existingEntry.get("costamount");
-                    Object newAmount = rptAssistBalanceGx.get("zcgj_debitlocal");
+                    Object newAmount = rptAssistBalanceGx.get("zcgj_debitlocal");//本期发生借方
 
                     // 进行金额累加
                     BigDecimal totalAmount = new BigDecimal(existingAmount != null ? existingAmount.toString() : "0")
                             .add(new BigDecimal(newAmount != null ? newAmount.toString() : "0"));
                     existingEntry.set("costamount", totalAmount);
+
+                    // 同时更新子分录的金额
+                    DynamicObject subEntry = existingEntry.getDynamicObjectCollection("zcgj_subentryentity").get(0);
+                    if (subEntry != null) {
+                        subEntry.set("zcgj_costamount", totalAmount);
+                    }
                 } else {
                     // 如果不存在相同key的记录，则创建新记录
                     DynamicObject newEntry = new DynamicObject(entryType);
@@ -146,6 +158,7 @@ public class EntCostSplitBillPlugin extends AbstractBillPlugIn {
                         newEntrySubEntryEntity.set("zcgj_sectype1", zcgj_accountcost.get("zcgj_acccostentry.zcgj_sectype"));//二级分类
                     }
                     newEntry.set("costamount", rptAssistBalanceGx.get("zcgj_debitlocal"));//成本金额
+                    newEntrySubEntryEntity.set("zcgj_costamount", rptAssistBalanceGx.get("zcgj_debitlocal"));//成本金额
 
                     summaryMap.put(uniqueKey, newEntry);
                     subEntryEntityCollection.add(newEntrySubEntryEntity);