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1.优化凭证查询接口(客户供应商区分逻辑) 

--s
This commit is contained in:
weiyunlong 2025-03-18 16:50:02 +08:00
parent 6b009f3797
commit 43ed17df70
2 changed files with 23 additions and 9 deletions
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17
main/java/shjh/jhzj7/fi/fi/plugin/form/SappzFormPlugin.java
View File

@ -145,16 +145,21 @@ public class SappzFormPlugin extends AbstractFormPlugin {
Date date = StrToDate(ZFBDT);
this.getModel().setValue("shjh_basedate", date, i);//基准日期,用于到期日计算的基准日期
}
// this.getModel().setValue("shjh_payee", "供应商", i);//todo:往来类型
// this.getModel().setValue("shjh_payeebanknum", it_list.getString("ZWLZH"), i);//todo:往来户名称
this.getModel().setValue("shjh_payee", "供应商", i);//往来类型
this.getModel().setValue("shjh_payeebanknum", "上海家化销售有限公司", i);//往来户名称
String kunnr = it_list.getString("KUNNR");//客户（员工）
String lifnr = it_list.getString("LIFNR");//供应商
if (StringUtils.isNotEmpty(kunnr)) {
this.getModel().setValue("shjh_payee", "客户", i);//往来类型
this.getModel().setValue("shjh_payeebanknum", kunnr, i);//往来户名称
}else {
this.getModel().setValue("shjh_payee", "供应商", i);
this.getModel().setValue("shjh_payeebanknum", lifnr, i);//往来户名称
}
this.getModel().setValue("shjh_description", it_list.getString("BVTYP"), i);//合作银行类型.合作银行类型
this.getModel().setValue("shjh_reasoncode", "014", i);//todo:原因码
this.getModel().setValue("shjh_classificationoffund", payablevouchernumber, i);//todo:资金计划分类
this.getModel().setValue("shjh_secondarydept", it_list.getString("ZREQ_DEPT"), i);//二级部门,需求部门
this.getModel().setValue("shjh_procurementeam", it_list.getString("EKGRP"), i);//采购组
this.getModel().setValue("shjh_isselfprocurment", it_list.getString("ZZXCG_FLAG"), i);//todo:是否自行采购
this.getModel().setValue("shjh_isselfprocurment", it_list.getString("ZZXCG_FLAG"), i);//是否自行采购
this.getModel().setValue("shjh_paymentcurrency", it_list.getString("WAERS"), i);//付款币别编号CNY,货币码
this.getModel().setValue("shjh_settlementcurrency", it_list.getString("WAERS"), i);//结算币别编号,货币码
@ -232,7 +237,7 @@ public class SappzFormPlugin extends AbstractFormPlugin {
this.getView().showMessage("同步失败,凭证号:" + fkBillNum + "的往来户为空");
return;
}
QFilter Q3 = new QFilter("name", QCP.equals, asstact);
QFilter Q3 = new QFilter("number", QCP.equals, asstact);
DynamicObject party = "供应商".equals(asstacttype)
? BusinessDataServiceHelper.loadSingle(BD_SUPPLIER, new QFilter[]{Q3})
: BusinessDataServiceHelper.loadSingle(BD_CUSTOMER, new QFilter[]{Q3});

15
main/java/shjh/jhzj7/fi/fi/webapi/ApplyAdjustBillControler.java
View File

@ -412,15 +412,24 @@ public class ApplyAdjustBillControler {
if (StringUtils.isNotEmpty(ZFBDT)) {
basedate = StrToDate(ZFBDT);//基准日期,用于到期日计算的基准日期
}
String asstacttype = "供应商";//todo:往来类型
String asstact = "上海接口有限公司";//todo:往来户名称
String asstacttype = "";//往来类型
String asstact = "";//往来户名称
String kunnr = it_list.getString("KUNNR");//客户（员工）
String lifnr = it_list.getString("LIFNR");//供应商
if (StringUtils.isNotEmpty(kunnr)) {
asstacttype = "客户";
asstact = kunnr;
}else {
asstacttype = "供应商";
asstact = lifnr;
}
// String assacct = it_list.getString("BVTYP");//合作银行类型.合作银行类型 A
String assacct = "A";//合作银行类型.合作银行类型 A
String reasoncode = "014";//todo:原因码 014
String shjh_classificationoffund = "资金计划分类";//todo:资金计划分类
String shjh_secondarydept = it_list.getString("ZREQ_DEPT");//二级部门,需求部门
String procurementeam = it_list.getString("EKGRP");//采购组
Boolean isselfprocurment = Boolean.valueOf(it_list.getString("ZZXCG_FLAG"));//todo:是否自行采购
Boolean isselfprocurment = Boolean.valueOf(it_list.getString("ZZXCG_FLAG"));//是否自行采购
String WAERS = it_list.getString("WAERS");
if ("RMB".equals(WAERS)) {
WAERS = "CNY";