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优化:申请金额折结算币不应等于0(动态拉取SAP,调整单,定时任务)

This commit is contained in:
weiyunlong 2025-05-22 18:09:04 +08:00
parent c7d8fd3558
commit 68dd80d891
4 changed files with 13 additions and 4 deletions
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6
main/java/shjh/jhzj7/fi/fi/plugin/form/SappzFormPlugin.java
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@ -416,8 +416,8 @@ public class SappzFormPlugin extends AbstractFormPlugin {
if (null != ap_payapplys) { if (null != ap_payapplys) {
boolean shjhSapwhetherlocking = ap_payapplys.getBoolean("shjh_sapwhetherlocking");//SAP是否锁定 boolean shjhSapwhetherlocking = ap_payapplys.getBoolean("shjh_sapwhetherlocking");//SAP是否锁定
if (shjhSapwhetherlocking) { if (shjhSapwhetherlocking) {
handleError("同步失败,凭证号:" + fkBillNum + "的费控单据已锁定", fkBillNum, apimenthod, null); handleError("同步失败,凭证号:" + fkBillNum + "已锁定", fkBillNum, apimenthod, null);
this.getView().showMessage("同步失败,凭证号:" + fkBillNum + "的费控单据已锁定"); this.getView().showMessage("同步失败,凭证号:" + fkBillNum + "已锁定");
return; return;
} else { } else {
//存在且单据中SAP锁定状态为未锁定,更新数据 //存在且单据中SAP锁定状态为未锁定,更新数据
@ -612,6 +612,8 @@ public class SappzFormPlugin extends AbstractFormPlugin {
ap_payapply_entry.set("e_duedate", duedate); ap_payapply_entry.set("e_duedate", duedate);
//分录申请金额 //分录申请金额
ap_payapply_entry.set("e_applyamount", amount); ap_payapply_entry.set("e_applyamount", amount);
//分录申请金额折结算币
ap_payapply_entry.set("e_appseleamount", applyforconversionof);
//表头申请金额 //表头申请金额
ap_payapply.set("applyamount", amount); ap_payapply.set("applyamount", amount);

2
main/java/shjh/jhzj7/fi/fi/plugin/task/QuerySapCreatePayApplyTask.java
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@ -346,6 +346,8 @@ public class QuerySapCreatePayApplyTask extends AbstractTask {
ap_payapply_entry.set("e_duedate", FAEDTs); ap_payapply_entry.set("e_duedate", FAEDTs);
//分录申请金额 //分录申请金额
ap_payapply_entry.set("e_applyamount", amount); ap_payapply_entry.set("e_applyamount", amount);
//分录申请金额折结算币
ap_payapply_entry.set("e_appseleamount", dmbtr);
//表头申请金额 //表头申请金额
ap_payapply.set("applyamount", amount); ap_payapply.set("applyamount", amount);

7
main/java/shjh/jhzj7/fi/fi/webapi/ApplyAdjustBillControler.java
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@ -545,7 +545,7 @@ public class ApplyAdjustBillControler {
} }
// 设置明细信息 // 设置明细信息
String s1 = setEntryInfo(ap_payapply, asstacttype, asstact, assacct, duedate, outstandingamount, fkBillNum,org,it_list); String s1 = setEntryInfo(ap_payapply, asstacttype, asstact, assacct, duedate, outstandingamount, fkBillNum,org,it_list,applyforconversionof);
if (StringUtils.isNotEmpty(s1)) { if (StringUtils.isNotEmpty(s1)) {
return s1; return s1;
} }
@ -627,9 +627,10 @@ public class ApplyAdjustBillControler {
* @param outstandingamount 未清金额 * @param outstandingamount 未清金额
* @param fkBillNum 费控调整单号 * @param fkBillNum 费控调整单号
* 付款方式 _结算 * 付款方式 _结算
* @param applyforconversionof
* @return 操作是否成功 * @return 操作是否成功
*/ */
private String setEntryInfo(DynamicObject ap_payapply, String asstacttype, String asstact, String assacct, Date duedate, BigDecimal outstandingamount, String fkBillNum,DynamicObject org,JSONObject it_list) { private String setEntryInfo(DynamicObject ap_payapply, String asstacttype, String asstact, String assacct, Date duedate, BigDecimal outstandingamount, String fkBillNum,DynamicObject org,JSONObject it_list,BigDecimal applyforconversionof) {
DynamicObjectCollection entry = ap_payapply.getDynamicObjectCollection("entry"); DynamicObjectCollection entry = ap_payapply.getDynamicObjectCollection("entry");
entry.clear(); entry.clear();
DynamicObject ap_payapply_entry = entry.addNew(); DynamicObject ap_payapply_entry = entry.addNew();
@ -773,6 +774,8 @@ public class ApplyAdjustBillControler {
ap_payapply_entry.set("e_duedate", duedate); ap_payapply_entry.set("e_duedate", duedate);
//分录申请金额 //分录申请金额
ap_payapply_entry.set("e_applyamount", outstandingamount); ap_payapply_entry.set("e_applyamount", outstandingamount);
//分录申请金额折结算币
ap_payapply_entry.set("e_appseleamount", applyforconversionof);
//表头申请金额 //表头申请金额
ap_payapply.set("applyamount", outstandingamount); ap_payapply.set("applyamount", outstandingamount);

2
main/java/shjh/jhzj7/fi/fi/webapi/AspAccountControler.java
View File

@ -12,6 +12,7 @@ import kd.bos.context.RequestContext;
import kd.bos.dataentity.OperateOption; import kd.bos.dataentity.OperateOption;
import kd.bos.dataentity.entity.DynamicObject; import kd.bos.dataentity.entity.DynamicObject;
import kd.bos.dataentity.entity.DynamicObjectCollection; import kd.bos.dataentity.entity.DynamicObjectCollection;
import kd.bos.entity.operate.OperateOptionConst;
import kd.bos.entity.operate.result.OperationResult; import kd.bos.entity.operate.result.OperationResult;
import kd.bos.id.ID; import kd.bos.id.ID;
import kd.bos.logging.Log; import kd.bos.logging.Log;
@ -89,6 +90,7 @@ public class AspAccountControler {
DynamicObject parentAcctInfo; DynamicObject parentAcctInfo;
JSONObject json_body; JSONObject json_body;
OperateOption oop = OperateOption.create(); OperateOption oop = OperateOption.create();
oop.setVariableValue(OperateOptionConst.IGNOREWARN, String.valueOf(false)); // 不执行警告级别校验器
OperationResult operResult; OperationResult operResult;
Map<String, Long> acctids = new HashMap<>();//科目编号和ID对应关系 Map<String, Long> acctids = new HashMap<>();//科目编号和ID对应关系
Map<String, DynamicObject> accountMaps = new HashMap<>();//将科目编号与对象关联 Map<String, DynamicObject> accountMaps = new HashMap<>();//将科目编号与对象关联