差旅报销单计算付现金额

src/main/java/fi/em/editPlugin/AmountEditPlugin.java

@@ -0,0 +1,91 @@
+package fi.em.editPlugin;
+
+
+import com.kingdee.bos.qing.publish.model.BillModel;
+import fi.em.service.PayamountCalcExt;
+import kd.bos.dataentity.entity.DynamicObject;
+import kd.bos.dataentity.entity.DynamicObjectCollection;
+import kd.bos.entity.datamodel.events.ChangeData;
+import kd.bos.entity.datamodel.events.PropertyChangedArgs;
+import kd.bos.list.plugin.AbstractListPlugin;
+import kd.fi.er.business.daily.reimburse.AmountObject;
+import kd.fi.er.mservice.ext.IErService4Ext;
+import kd.sdk.plugin.Plugin;
+import java.math.BigDecimal;
+
+
+
+
+/**
+ * @author cjz
+ * @date 2024/8/13 18:00
+ * @description:计算收款金额
+ */
+public class AmountEditPlugin extends AbstractListPlugin implements Plugin,IErService4Ext {
+
+    public static String nckd_unexporiusedamount="nckd_unexporiusedamount";//冲销金额标识
+    public static String nckd_er_tripreimburse_ext="nckd_er_tripreimburse_ext";//差旅报销单标识
+    public static String orientryamount="orientryamount";//报销金额字段标识
+    public static BigDecimal amount_all=new BigDecimal("0");//付现金额
+    public static BigDecimal orgamount_all=new BigDecimal("0");//冲销金额总合
+
+    @Override
+    public void propertyChanged(PropertyChangedArgs e)
+    {
+        super.beforePropertyChanged(e);
+        String name = e.getProperty().getName();
+
+        if(nckd_unexporiusedamount.equals(name))
+        {
+            DynamicObject data=this.getModel().getDataEntity();//获取单据模型
+            DynamicObjectCollection tripentry = data.getDynamicObjectCollection("tripentry");//获取形成信息分录
+            //付现金额触发
+            for (DynamicObject item:tripentry) {
+                DynamicObjectCollection entryentity_cl=item.getDynamicObjectCollection("entryentity");//差旅明细分录
+                for (int i=0;i< entryentity_cl.size();i++) {
+                    //判断报销金额是否有值
+                    if (entryentity_cl.get(i).getBigDecimal("orientryamount").compareTo(BigDecimal.ZERO)>0) {
+                        BigDecimal amount=entryentity_cl.get(i).getBigDecimal("orientryamount");
+                        this.getModel().setValue("orientryamount",0,i);
+                        this.getModel().setValue("orientryamount",amount,i);
+                        break;
+                    }
+                }
+            }
+        }
+
+        if (nckd_unexporiusedamount.equals(name)||orientryamount.equals(name))
+        {
+            DynamicObject data=this.getModel().getDataEntity();//获取单据模型
+            //冲销金额总数
+            BigDecimal orgiexpebalanceamount_sum = new BigDecimal("0");
+            //费用合计
+            BigDecimal amountfy=new BigDecimal("0");
+            //行程信息
+            DynamicObjectCollection tripentry = data.getDynamicObjectCollection("tripentry");//获取形成信息分录
+            for (DynamicObject item:tripentry) {
+                DynamicObjectCollection entryentity_cl=item.getDynamicObjectCollection("entryentity");//差旅明细分录
+                for (int i=0;i< entryentity_cl.size();i++) {
+                    //报销金额总和
+                    amountfy=amountfy.add(entryentity_cl.get(i).getBigDecimal("orientryamount"));
+                }
+
+            }
+            //amountfy报销金额总和
+            DynamicObjectCollection nckd_clearloanentry = data.getDynamicObjectCollection("nckd_clearloanentry");//获取冲预付借款分录
+            for (DynamicObject entryentity:nckd_clearloanentry)
+            {
+                //冲销金额
+                BigDecimal orgiexpebalanceamount=entryentity.getBigDecimal("nckd_unexporiusedamount");
+                //冲销金额累加计算
+                orgiexpebalanceamount_sum=orgiexpebalanceamount_sum.add(orgiexpebalanceamount);
+            }
+            //计算收款金额
+            this.getModel().setValue("orireceiveamount",amountfy.subtract(orgiexpebalanceamount_sum),0);
+
+
+        }
+
+    }
+
+}

src/main/java/fi/em/service/PayamountCalcExt.java

@@ -0,0 +1,44 @@
+package fi.em.service;
+
+
+import kd.bos.dataentity.entity.DynamicObject;
+
+import kd.bos.dataentity.entity.DynamicObjectCollection;
+import kd.bos.mvc.bill.BillModel;
+import kd.fi.er.business.daily.reimburse.AmountObject;
+import kd.fi.er.mservice.ext.IErService4Ext;
+
+import java.math.BigDecimal;
+
+/**
+ * @author cjz
+ * @date 2024/8/14 17:08
+ * @description:付现金额计算
+ * loanType：冲销类型 1=原币冲销 ，2=本位币冲销
+ * oriPayAmount：标准产品计算出的付现金额
+ * curPayAmount：标准产品计算出的付现金额（本位币）
+ */
+public class PayamountCalcExt {
+    public static String nckd_er_tripreimburse_ext="nckd_er_tripreimburse_ext";//差旅报销单标识
+    public AmountObject payamountCalc(BillModel model, String loanType, BigDecimal oriPayAmount, BigDecimal curPayAmount) {
+        String dateType = model.getDataEntityType().getName();
+        BigDecimal orgamount_all = new BigDecimal(0);
+        if("er_tripreimbursebill".equals(dateType)){
+            //冲销金额总数
+            BigDecimal orgiexpebalanceamount_sum = new BigDecimal("0");
+            //获取冲预付借款分录
+            DynamicObjectCollection entryCol = (DynamicObjectCollection) model.getValue("nckd_clearloanentry");
+            for(DynamicObject entryObj : entryCol){
+                //冲销金额
+                BigDecimal orgiexpebalanceamount=entryObj.getBigDecimal("nckd_unexporiusedamount");
+                //冲销金额累加计算
+                orgiexpebalanceamount_sum=orgiexpebalanceamount_sum.add(orgiexpebalanceamount);
+            }
+            //冲销总金额
+            orgamount_all=orgiexpebalanceamount_sum;
+        }
+        //减冲销金额总和
+        curPayAmount=curPayAmount.subtract(orgamount_all);
+        return new AmountObject(curPayAmount,curPayAmount);
+    }
+}