对公报销冲销数据缺失消息提示
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@ -107,12 +107,15 @@ public class GenerateSKClickPlugln extends AbstractBillPlugIn implements Plugin
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DynamicObject std_entrycostcenter = expenseentry.getDynamicObject("std_entrycostcenter");//获取成本中心
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DynamicObject std_entrycostcenter = expenseentry.getDynamicObject("std_entrycostcenter");//获取成本中心
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DynamicObject expenseitem = expenseentry.getDynamicObject("expenseitem");//获取费用项目
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DynamicObject expenseitem = expenseentry.getDynamicObject("expenseitem");//获取费用项目
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BigDecimal expenseamount = expenseentry.getBigDecimal("expenseamount");//获取报销金额
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BigDecimal expenseamount = expenseentry.getBigDecimal("expenseamount");//获取报销金额
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if (std_entrycostcenter != null && expenseitem != null){//当费用项目和成本中心不为空时
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if (std_entrycostcenter != null && expenseitem != null){//当费用明细的费用项目和成本中心不为空时
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long ex_centerId = std_entrycostcenter.getLong("id");//成本中心id
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long ex_centerId = std_entrycostcenter.getLong("id");//成本中心id
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long ex_itemId = expenseitem.getLong("id");//费用项目id
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long ex_itemId = expenseitem.getLong("id");//费用项目id
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boolean isSelf = true;//判断该明细是否不存在匹配预付
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boolean isSelf = true;//判断该明细是否不存在匹配预付
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DynamicObjectCollection writeoffmoney = this.getModel().getEntryEntity("writeoffmoney");//获取冲借款分录
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DynamicObjectCollection writeoffmoney = this.getModel().getEntryEntity("writeoffmoney");//获取冲借款分录
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for (DynamicObject prepay : writeoffmoney) {//冲借款分录遍历
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for (DynamicObject prepay : writeoffmoney) {//冲借款分录遍历
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DynamicObject wr_center = prepay.getDynamicObject("std_srcentrycostcenter");//预付成本中心
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DynamicObject wr_item = prepay.getDynamicObject("sourceexpenseitem");//预付费用项目
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if(wr_center != null && wr_item != null){
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long wr_centerId = prepay.getDynamicObject("std_srcentrycostcenter").getLong("id");
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long wr_centerId = prepay.getDynamicObject("std_srcentrycostcenter").getLong("id");
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long wr_itemId = prepay.getDynamicObject("sourceexpenseitem").getLong("id");
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long wr_itemId = prepay.getDynamicObject("sourceexpenseitem").getLong("id");
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if (Objects.equals(wr_centerId,ex_centerId) && Objects.equals(wr_itemId,ex_itemId)){//当成本中心和费用项目一致时。计算冲销后金额
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if (Objects.equals(wr_centerId,ex_centerId) && Objects.equals(wr_itemId,ex_itemId)){//当成本中心和费用项目一致时。计算冲销后金额
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@ -131,6 +134,17 @@ public class GenerateSKClickPlugln extends AbstractBillPlugIn implements Plugin
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isSelf = false;//找到匹配预付
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isSelf = false;//找到匹配预付
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break;
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break;
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}
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}
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}else {
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if(wr_center == null && wr_item == null){
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this.getView().showTipNotification("冲预付分录成本中心和费用项目不能为空!");
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}else if (wr_center == null){
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this.getView().showTipNotification("冲预付分录成本中心不能为空!");
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}else {
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this.getView().showTipNotification("冲预付分录费用项目不能为空!");
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}
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}
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}
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}
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if (isSelf){//找不到匹配预付,则冲销后金额为费用明细报销金额本身
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if (isSelf){//找不到匹配预付,则冲销后金额为费用明细报销金额本身
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expenseentry.set("shkd_verification",expenseamount);
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expenseentry.set("shkd_verification",expenseamount);
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