支出合同结算单工作流生成财务确认单添加冲销预付分录赋值逻辑

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) {

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) {

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) {