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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

This commit is contained in:
xuhaihui 2025-10-28 11:06:53 +08:00
parent 05539d0116
commit beb448e98f
3 changed files with 66 additions and 0 deletions
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22
code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/workflow/OutContractSettleFiConfirmWorkFlowPlugin.java
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@ -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) {

22
code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/workflow/OutContractSettleInvalidWorkFlowPlugin.java
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@ -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) {

22
code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/workflow/OutContractSettleReversalWorkFlowPlugin.java
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@ -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) {