From beb448e98f66dea2a7fe127f7d0c8b0a78b99072 Mon Sep 17 00:00:00 2001
From: xuhaihui <2098865055@qq.com>
Date: Tue, 28 Oct 2025 11:06:53 +0800
Subject: [PATCH] =?UTF-8?q?=E6=94=AF=E5=87=BA=E5=90=88=E5=90=8C=E7=BB=93?=
 =?UTF-8?q?=E7=AE=97=E5=8D=95=E5=B7=A5=E4=BD=9C=E6=B5=81=E7=94=9F=E6=88=90?=
 =?UTF-8?q?=E8=B4=A2=E5=8A=A1=E7=A1=AE=E8=AE=A4=E5=8D=95=E6=B7=BB=E5=8A=A0?=
 =?UTF-8?q?=E5=86=B2=E9=94=80=E9=A2=84=E4=BB=98=E5=88=86=E5=BD=95=E8=B5=8B?=
 =?UTF-8?q?=E5=80=BC=E9=80=BB=E8=BE=91?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

---
 ...ContractSettleFiConfirmWorkFlowPlugin.java | 22 +++++++++++++++++++
 ...utContractSettleInvalidWorkFlowPlugin.java | 22 +++++++++++++++++++
 ...tContractSettleReversalWorkFlowPlugin.java | 22 +++++++++++++++++++
 3 files changed, 66 insertions(+)

diff --git a/code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/workflow/OutContractSettleFiConfirmWorkFlowPlugin.java b/code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/workflow/OutContractSettleFiConfirmWorkFlowPlugin.java
index 477769a..c167bb1 100644
--- a/code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/workflow/OutContractSettleFiConfirmWorkFlowPlugin.java
+++ b/code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/workflow/OutContractSettleFiConfirmWorkFlowPlugin.java
@@ -76,6 +76,28 @@ public class OutContractSettleFiConfirmWorkFlowPlugin implements IWorkflowPlugin
             outFinaceconfirm.set("zcgj_amount_all",amountAll);
             outFinaceconfirm.set("zcgj_taxamt_all",taxamtAll);
 
+            //冲销预付分录
+            DynamicObjectCollection zcgj_prepayEntryCollection = outContractSettle.getDynamicObjectCollection("zcgj_prepayentry");//支出合同结算-冲销预付分录
+            DynamicObjectCollection zcgj_prepayEntryCollection2 = outFinaceconfirm.getDynamicObjectCollection("zcgj_prepayentry");//支出财务确认单-冲销预付分录
+            if (zcgj_prepayEntryCollection.size() > 0) {
+                outFinaceconfirm.set("zcgj_isprepay", "10");//冲销预付-是
+                zcgj_prepayEntryCollection2.clear();
+                for (DynamicObject prepayEntry : zcgj_prepayEntryCollection) {
+                    DynamicObject NewPrepayEntry = zcgj_prepayEntryCollection2.addNew();
+                    NewPrepayEntry.set("zcgj_paynumber", prepayEntry.getString("zcgj_paynumber"));//付款申请单号
+                    NewPrepayEntry.set("zcgj_cx_expenseitem", prepayEntry.getDynamicObject("zcgj_cx_expenseitem"));//费用项目
+                    NewPrepayEntry.set("zcgj_paysupplier", prepayEntry.getDynamicObject("zcgj_paysupplier"));//供应商
+                    NewPrepayEntry.set("zcgj_paydate", prepayEntry.getDate("zcgj_paydate"));//申请日期
+                    NewPrepayEntry.set("zcgj_prepayamount", prepayEntry.getBigDecimal("zcgj_prepayamount"));//预付金额
+                    NewPrepayEntry.set("zcgj_boltamount", prepayEntry.getBigDecimal("zcgj_boltamount"));//冲销金额
+                    NewPrepayEntry.set("zcgj_paydecs", prepayEntry.getString("zcgj_paydecs"));//付款说明
+                    NewPrepayEntry.set("zcgj_sourceapplybillid", prepayEntry.getLong("zcgj_sourceapplybillid"));//来源单据id
+                    NewPrepayEntry.set("zcgj_sourceapplyentryid", prepayEntry.getLong("zcgj_sourceapplyentryid"));//付款分录ID
+                }
+            } else {
+                outFinaceconfirm.set("zcgj_isprepay", "20");//冲销预付-否
+            }
+
             DynamicObjectCollection expenseItemEntryCollection = outFinaceconfirm.getDynamicObjectCollection("zcgj_expenseitementry");//支出财务确认单-费用项目分录
             expenseItemEntryCollection.clear();
             for (DynamicObject itemEntry : itementry) {
diff --git a/code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/workflow/OutContractSettleInvalidWorkFlowPlugin.java b/code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/workflow/OutContractSettleInvalidWorkFlowPlugin.java
index 65c48af..1bbdd01 100644
--- a/code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/workflow/OutContractSettleInvalidWorkFlowPlugin.java
+++ b/code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/workflow/OutContractSettleInvalidWorkFlowPlugin.java
@@ -77,6 +77,28 @@ public class OutContractSettleInvalidWorkFlowPlugin implements IWorkflowPlugin {
             outFinaceconfirm.set("zcgj_amount_all",amountAll);
             outFinaceconfirm.set("zcgj_taxamt_all",taxamtAll);
 
+            //冲销预付分录
+            DynamicObjectCollection zcgj_prepayEntryCollection = outContractSettle.getDynamicObjectCollection("zcgj_prepayentry");//支出合同结算-冲销预付分录
+            DynamicObjectCollection zcgj_prepayEntryCollection2 = outFinaceconfirm.getDynamicObjectCollection("zcgj_prepayentry");//支出财务确认单-冲销预付分录
+            if (zcgj_prepayEntryCollection.size() > 0) {
+                outFinaceconfirm.set("zcgj_isprepay", "10");//冲销预付-是
+                zcgj_prepayEntryCollection2.clear();
+                for (DynamicObject prepayEntry : zcgj_prepayEntryCollection) {
+                    DynamicObject NewPrepayEntry = zcgj_prepayEntryCollection2.addNew();
+                    NewPrepayEntry.set("zcgj_paynumber", prepayEntry.getString("zcgj_paynumber"));//付款申请单号
+                    NewPrepayEntry.set("zcgj_cx_expenseitem", prepayEntry.getDynamicObject("zcgj_cx_expenseitem"));//费用项目
+                    NewPrepayEntry.set("zcgj_paysupplier", prepayEntry.getDynamicObject("zcgj_paysupplier"));//供应商
+                    NewPrepayEntry.set("zcgj_paydate", prepayEntry.getDate("zcgj_paydate"));//申请日期
+                    NewPrepayEntry.set("zcgj_prepayamount", prepayEntry.getBigDecimal("zcgj_prepayamount"));//预付金额
+                    NewPrepayEntry.set("zcgj_boltamount", prepayEntry.getBigDecimal("zcgj_boltamount"));//冲销金额
+                    NewPrepayEntry.set("zcgj_paydecs", prepayEntry.getString("zcgj_paydecs"));//付款说明
+                    NewPrepayEntry.set("zcgj_sourceapplybillid", prepayEntry.getLong("zcgj_sourceapplybillid"));//来源单据id
+                    NewPrepayEntry.set("zcgj_sourceapplyentryid", prepayEntry.getLong("zcgj_sourceapplyentryid"));//付款分录ID
+                }
+            } else {
+                outFinaceconfirm.set("zcgj_isprepay", "20");//冲销预付-否
+            }
+
             DynamicObjectCollection expenseItemEntryCollection = outFinaceconfirm.getDynamicObjectCollection("zcgj_expenseitementry");//支出财务确认单-费用项目分录
             expenseItemEntryCollection.clear();
             for (DynamicObject itemEntry : itementry) {
diff --git a/code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/workflow/OutContractSettleReversalWorkFlowPlugin.java b/code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/workflow/OutContractSettleReversalWorkFlowPlugin.java
index 9c8b8b2..73c815b 100644
--- a/code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/workflow/OutContractSettleReversalWorkFlowPlugin.java
+++ b/code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/workflow/OutContractSettleReversalWorkFlowPlugin.java
@@ -125,6 +125,28 @@ public class OutContractSettleReversalWorkFlowPlugin implements IWorkflowPlugin
                 item.set("zcgj_remark",dynamicObject.getString("remark"));
             }
 
+            //冲销预付分录
+            DynamicObjectCollection zcgj_prepayEntryCollection = outContractSettle.getDynamicObjectCollection("zcgj_prepayentry");//支出合同结算-冲销预付分录
+            DynamicObjectCollection zcgj_prepayEntryCollection2 = outFinaceconfirm.getDynamicObjectCollection("zcgj_prepayentry");//支出财务确认单-冲销预付分录
+            if (zcgj_prepayEntryCollection.size() > 0) {
+                outFinaceconfirm.set("zcgj_isprepay", "10");//冲销预付-是
+                zcgj_prepayEntryCollection2.clear();
+                for (DynamicObject prepayEntry : zcgj_prepayEntryCollection) {
+                    DynamicObject NewPrepayEntry = zcgj_prepayEntryCollection2.addNew();
+                    NewPrepayEntry.set("zcgj_paynumber", prepayEntry.getString("zcgj_paynumber"));//付款申请单号
+                    NewPrepayEntry.set("zcgj_cx_expenseitem", prepayEntry.getDynamicObject("zcgj_cx_expenseitem"));//费用项目
+                    NewPrepayEntry.set("zcgj_paysupplier", prepayEntry.getDynamicObject("zcgj_paysupplier"));//供应商
+                    NewPrepayEntry.set("zcgj_paydate", prepayEntry.getDate("zcgj_paydate"));//申请日期
+                    NewPrepayEntry.set("zcgj_prepayamount", prepayEntry.getBigDecimal("zcgj_prepayamount"));//预付金额
+                    NewPrepayEntry.set("zcgj_boltamount", prepayEntry.getBigDecimal("zcgj_boltamount"));//冲销金额
+                    NewPrepayEntry.set("zcgj_paydecs", prepayEntry.getString("zcgj_paydecs"));//付款说明
+                    NewPrepayEntry.set("zcgj_sourceapplybillid", prepayEntry.getLong("zcgj_sourceapplybillid"));//来源单据id
+                    NewPrepayEntry.set("zcgj_sourceapplyentryid", prepayEntry.getLong("zcgj_sourceapplyentryid"));//付款分录ID
+                }
+            } else {
+                outFinaceconfirm.set("zcgj_isprepay", "20");//冲销预付-否
+            }
+
             DynamicObjectCollection expenseItemEntryCollection = outFinaceconfirm.getDynamicObjectCollection("zcgj_expenseitementry");//支出财务确认单-费用项目分录
             expenseItemEntryCollection.clear();
             for (DynamicObject itemEntry : itementry) {