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拉取SAP新增凭证抬头文本 

--s
This commit is contained in:
weiyunlong 2025-05-23 12:07:27 +08:00
parent a4ab06b57d
commit 2ea5f0077d
4 changed files with 26 additions and 1 deletions
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4
main/java/shjh/jhzj7/fi/fi/plugin/form/SappzFormPlugin.java
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@ -240,6 +240,7 @@ public class SappzFormPlugin extends AbstractFormPlugin {
String uuid = it_list.getString("XBLNR");
this.getModel().setValue("shjh_uuid", uuid, i);//单据号
this.getModel().setValue("shjh_bktxt", it_list.getString("BKTXT"), i);//凭证抬头文本
/**
* 员工借款单 A
* 通用报销单 B
@ -701,6 +702,9 @@ public class SappzFormPlugin extends AbstractFormPlugin {
//凭证类型
DynamicObject shjh_pztype = (DynamicObject) this.getModel().getValue("shjh_pztype", selectRow);
ap_payapply.set("shjh_documenttype", shjh_pztype);
//凭证抬头文本
String shjh_bktxt = (String) this.getModel().getValue("shjh_bktxt", selectRow);
ap_payapply.set("shjh_voucherheadertext", shjh_bktxt);
//SAP凭证来源
//单据号
String uuid = (String) this.getModel().getValue("shjh_uuid", selectRow);

15
main/java/shjh/jhzj7/fi/fi/plugin/form/VoucherFormPlugin.java Normal file
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@ -0,0 +1,15 @@
package shjh.jhzj7.fi.fi.plugin.form;
import kd.bos.form.events.AfterDoOperationEventArgs;
import kd.bos.form.plugin.AbstractFormPlugin;
public class VoucherFormPlugin extends AbstractFormPlugin {
@Override
public void afterDoOperation(AfterDoOperationEventArgs afterDoOperationEventArgs) {
super.afterDoOperation(afterDoOperationEventArgs);
if (afterDoOperationEventArgs.getOperateKey().equals("voucheruncheck")) {
this.getView().invokeOperation("refresh");
}
}
}

4
main/java/shjh/jhzj7/fi/fi/plugin/task/QuerySapCreatePayApplyTask.java
View File

@ -351,6 +351,10 @@ public class QuerySapCreatePayApplyTask extends AbstractTask {
//表头申请金额
ap_payapply.set("applyamount", amount);
//凭证抬头文本
String shjh_bktxt = it_list.getString("BKTXT");
ap_payapply.set("shjh_voucherheadertext", shjh_bktxt);
//付款类型:取值范围：对公付款、对私付款；SAP：科目编号1221020200 对私付款。费控：劳务人员报销单 对私付款。其他均赋值为对公付款。
if ("1221020200".equals(accountingsubject)) {
QFilter Q9 = new QFilter("name", QCP.equals, "对私付款");

4
main/java/shjh/jhzj7/fi/fi/webapi/ApplyAdjustBillControler.java
View File

@ -551,7 +551,9 @@ public class ApplyAdjustBillControler {
}
String uuid = it_list.getString("XBLNR");//单据号
ap_payapply.set("shjh_fkdjbh", uuid);
//凭证抬头文本
String shjh_bktxt = it_list.getString("BKTXT");
ap_payapply.set("shjh_voucherheadertext", shjh_bktxt);
//部门
String department = it_list.getString("ZREQ_DEPT");
QFilter q8 = new QFilter("number", QCP.equals, department);