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收款凭证-反记账、税码字段推送sap

This commit is contained in:
yuxueliang0813 2025-05-23 16:47:17 +08:00
parent b364ddc38f
commit 29a67aa578
1 changed files with 12 additions and 30 deletions
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42
main/java/shjh/jhzj7/fi/fi/plugin/operate/RecPushVoucherOperation.java
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@ -377,7 +377,7 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
QFilter voucherFilters = new QFilter("sourcebill", QCP.equals, recBill.getPkValue()); QFilter voucherFilters = new QFilter("sourcebill", QCP.equals, recBill.getPkValue());
voucherFilters.and(new QFilter("billstatus",QCP.equals,"C"));//已审核 voucherFilters.and(new QFilter("billstatus",QCP.equals,"C"));//已审核
DynamicObject gl_voucher = BusinessDataServiceHelper.loadSingle(voucherName, DynamicObject gl_voucher = BusinessDataServiceHelper.loadSingle(voucherName,
"id,description,sourcebill,entries,entries.account,entries.assgrp,entries.debitlocal,entries.creditlocal,entries.entrydc,entries.edescription,vouchertype", "id,description,shjh_fjz,sourcebill,entries,entries.account,entries.assgrp,entries.debitlocal,entries.creditlocal,entries.entrydc,entries.edescription,vouchertype",
voucherFilters.toArray()); voucherFilters.toArray());
if (gl_voucher != null) { if (gl_voucher != null) {
@ -400,40 +400,16 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
IT_ITEMS.put("KOSTL", KOSTL); IT_ITEMS.put("KOSTL", KOSTL);
IT_ITEMS.put("PRCTR", PRCTR); IT_ITEMS.put("PRCTR", PRCTR);
IT_ITEMS.put("SGTXT", entry.getString("edescription"));//凭证行摘要 IT_ITEMS.put("SGTXT", entry.getString("edescription"));//凭证行摘要
//凭证反记账标识判断,如果凭证上已勾选，则传X给sap
if(gl_voucher.getBoolean("shjh_fjz")){
IT_ITEMS.put("XNEGP", "X");
}
// 设置科目 // 设置科目
DynamicObject account = entry.getDynamicObject("account"); DynamicObject account = entry.getDynamicObject("account");
if (account != null) { if (account != null) {
IT_ITEMS.put("HKONT", account.getString("number")); IT_ITEMS.put("HKONT", account.getString("number"));
IT_ITEMS.put("UMSKZ", JhzjUtils.getUMSKZ(account.getString("number")));//特殊总账标识 IT_ITEMS.put("UMSKZ", JhzjUtils.getUMSKZ(account.getString("number")));//特殊总账标识
//查找核算维度 //查找核算维 弹性域
// DynamicObjectCollection checkItems = account.getDynamicObjectCollection("checkitementry");
// if (!customersplit && checkItems!=null && checkItems.size()!=0){
// //是否已经反写
// boolean isMark = false;
// for (DynamicObject checkItem : checkItems) {
// //核算维度
// String assTactItemName = checkItem.getString("asstactitem.name");
// if (assTactItemName != null){
// switch (assTactItemName){
// case "客户-获利段":
// case "客户编码":
// IT_ITEMS.put("KUNNR", cusOrSupNumber);
// isMark = true;
// break;
// case "供应商":
// IT_ITEMS.put("LIFNR", cusOrSupNumber);
// isMark = true;
// break;
// }
// }
// if (isMark){
// break;
// }
// }
// }
//从凭证弹性域获取客户编号
// if(customersplit){
// }
assgrpinfo = entry.getDynamicObject("assgrp");//核算维度(弹性域) assgrpinfo = entry.getDynamicObject("assgrp");//核算维度(弹性域)
if(assgrpinfo != null){ if(assgrpinfo != null){
DynamicObjectCollection gl_assist_bd = QueryServiceHelper.query(glbdName, "asstype,assval", DynamicObjectCollection gl_assist_bd = QueryServiceHelper.query(glbdName, "asstype,assval",
@ -476,6 +452,12 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
}else if("f000056".equals(asstype)){ }else if("f000056".equals(asstype)){
//分配编号 f000056 //分配编号 f000056
IT_ITEMS.put("ZUONR",glassistbd.getString("assval")); IT_ITEMS.put("ZUONR",glassistbd.getString("assval"));
}else if("f000023".equals(asstype)){
//税码 f000023
IT_ITEMS.put("MWSKZ",glassistbd.getString("assval"));
}else if("f000031".equals(asstype)){
//税基 f000031
// IT_ITEMS.put("MWSBP",glassistbd.getString("assval"));
} }
} }
} }