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1.付款处理单实付金额反写和剩余待拨付金额重新计算 

2.余额取数表增加期初余额取数逻辑
This commit is contained in:
zhangzhiguo 2025-08-11 15:31:32 +08:00
parent ed3c4100f9
commit 9d10e600fb
2 changed files with 12 additions and 0 deletions
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1
code/zcdev/zcgj-zcdev-zcdev-fs/src/main/java/zcgj/zcdev/zcdev/fs/plugin/common/AssistbalanceAutoData.java
View File

@ -133,6 +133,7 @@ public class AssistbalanceAutoData {
DynamicObject assistbalance DynamicObject assistbalance
=BusinessDataServiceHelper.newDynamicObject("zcgj_rpt_assistbalance"); =BusinessDataServiceHelper.newDynamicObject("zcgj_rpt_assistbalance");
assistbalance.set("zcgj_debitlocal", record.getDebitlocal()); assistbalance.set("zcgj_debitlocal", record.getDebitlocal());
assistbalance.set("zcgj_beginlocal", record.getBeginlocal());
assistbalance.set("zcgj_creditlocal", record.getCreditlocal()); assistbalance.set("zcgj_creditlocal", record.getCreditlocal());
assistbalance.set("zcgj_yeardebitfor", record.getYeardebitfor()); assistbalance.set("zcgj_yeardebitfor", record.getYeardebitfor());
assistbalance.set("zcgj_yearcreditfor", record.getYearcreditfor()); assistbalance.set("zcgj_yearcreditfor", record.getYearcreditfor());

11
code/zcdev/zcgj-zcdev-zcdev-fs/src/main/java/zcgj/zcdev/zcdev/fs/plugin/operate/CasPaybillToEcFundPlanApplyOp.java
View File

@ -101,6 +101,17 @@ public class CasPaybillToEcFundPlanApplyOp extends AbstractOperationServicePlugI
allActamt = allActamt.add(zcgjAmountRecommended); allActamt = allActamt.add(zcgjAmountRecommended);
dynamicObject.set("zcgj_amountpaid", allActamt);//实付金额 dynamicObject.set("zcgj_amountpaid", allActamt);//实付金额
dynamicObject.set("zcgj_amount_inpayment",amountrecommended);// dynamicObject.set("zcgj_amount_inpayment",amountrecommended);//
//zcgj_amount_remaining = zcgj_hdamount - zcgj_amount_inpayment - zcgj_amountpaid
//剩余待拨付金额 = 财务核定金额 - 付款处理中金额 - 实付金额
BigDecimal hdamount = dynamicObject.getBigDecimal("zcgj_hdamount");
if(hdamount !=null && isPay){
BigDecimal subtract = hdamount.subtract(amountrecommended).subtract(allActamt);
dynamicObject.set("zcgj_amount_remaining",subtract);
}else if(hdamount != null){
BigDecimal subtract = hdamount.add(amountrecommended).subtract(allActamt);//实付金额已经成为相反数
dynamicObject.set("zcgj_amount_remaining",subtract);
}
} }
} }
updateData.add(fundingplanapply); updateData.add(fundingplanapply);