推送sap凭证的行摘要取金蝶凭证行摘要；认领中心展示客户

main/java/shjh/jhzj7/fi/fi/plugin/form/ClaimCenterFormPlugin.java

@@ -10,6 +10,8 @@ import kd.bos.servicehelper.BusinessDataServiceHelper;
 import kd.sdk.plugin.Plugin;
 
 import java.util.EventObject;
+import java.util.HashMap;
+import java.util.Map;
 
 /**
  * 认领中心表单插件处理根据认领处理单显示客户拆分
@@ -33,12 +35,28 @@ public class ClaimCenterFormPlugin extends AbstractFormPlugin implements Plugin
         if (null != entrys) {
             DynamicObject entryInfo;//收款认领明细对象
             QFilter q1;
-            DynamicObject claimbill;//认领处理单对象
+            DynamicObject claimbillinfo;//认领处理单对象
+            String claimbillno;//认领处理单单号
+            DynamicObjectCollection doc_entry;//认领处理单的分录集合
+            Map<String, DynamicObject> claimMaps = new HashMap<>(1);//认领处理单缓存
             for (int i = 0; i < entrys.size(); i++) {
                 entryInfo = entrys.get(i);
-                q1 = new QFilter("billno", QCP.equals, entryInfo.getString("e_claimbill"));
+                claimbillno = entryInfo.getString("e_claimbill");
-                claimbill = BusinessDataServiceHelper.loadSingle("cas_claimbill", "id,billno,shjh_customersplit", q1.toArray());
+                claimbillinfo = claimMaps.get(claimbillno);
-                this.getModel().setValue("shjh_e_khcf",claimbill.getBoolean("shjh_customersplit"), i);//客户拆分
+                if(claimbillinfo == null){
+                    q1 = new QFilter("billno", QCP.equals, claimbillno);
+                    claimbillinfo = BusinessDataServiceHelper.loadSingle("cas_claimbill", q1.toArray());
+                    claimMaps.put(claimbillno, claimbillinfo);
+                }
+                this.getModel().setValue("shjh_e_khcf",claimbillinfo.getBoolean("shjh_customersplit"), i);//客户拆分
+                //根据 e_sourceentryid 源分录id找到认领单对应的分录行携带出客户信息
+                doc_entry = claimbillinfo.getDynamicObjectCollection("entryentity");
+                for (DynamicObject einfo : doc_entry) {
+                    if(entryInfo.getLong("e_sourceentryid") == einfo.getLong("id")){
+                        this.getModel().setValue("shjh_e_customer",einfo.getDynamicObject("shjh_entrycustomer"), i);//客户
+                        break;
+                    }
+                }
             }
             //更新分录页面显示
             this.getView().updateView(entryID);

main/java/shjh/jhzj7/fi/fi/plugin/operate/DepositpreintSapOperation.java

@@ -196,7 +196,7 @@ public class DepositpreintSapOperation extends AbstractOperationServicePlugIn im
         QFilter voucherFilters = new QFilter("sourcebill", QCP.equals, prinfo.getPkValue());//凭证源单ID为预提单
         voucherFilters.and(new QFilter("billstatus",QCP.equals,"C"));//凭证状态已审核
         DynamicObject gl_voucher = BusinessDataServiceHelper.loadSingle(voucherName,
-                "id,description,sourcebill,entries,entries.account,entries.assgrp,entries.debitlocal,entries.creditlocal,entries.entrydc,vouchertype",
+                "id,description,sourcebill,entries,entries.account,entries.assgrp,entries.debitlocal,entries.creditlocal,entries.entrydc,entries.edescription,vouchertype",
                 voucherFilters.toArray());
         if (null != gl_voucher) {
             IS_HEADER.put("BLART", gl_voucher.getString("vouchertype.number"));//根据金蝶凭证类型设置
@@ -218,6 +218,7 @@ public class DepositpreintSapOperation extends AbstractOperationServicePlugIn im
                     item.put("HKONT", account.getString("number")); //总账科目_科目(凭证分录account)
                     item.put("UMSKZ", JhzjUtils.getUMSKZ(account.getString("number")));//特殊总账标识
                 }
+                item.put("SGTXT", entry.getString("edescription"));//凭证行摘要
                 //获取贷方金额
                 creditlocal = entry.getBigDecimal("creditlocal");//贷方
                 //获取分录借贷方向

main/java/shjh/jhzj7/fi/fi/plugin/operate/PaybillPushSapOperation.java

@@ -212,7 +212,7 @@ public class PaybillPushSapOperation extends AbstractOperationServicePlugIn impl
         //原因码(付款明细)
         String RSTGR;
         //SAP会计科目行项目号
-        String SGTXT;
+//        String SGTXT;
         DynamicObjectCollection entrys = bill.getDynamicObjectCollection("entry");
         if (!entrys.isEmpty()) {
             DynamicObject entry = entrys.get(0);
@@ -222,10 +222,11 @@ public class PaybillPushSapOperation extends AbstractOperationServicePlugIn impl
             } else {
                 RSTGR = null;
             }
-            SGTXT = entry.getString("shjh_voucherentrynum");
+//            SGTXT = entry.getString("shjh_voucherentrynum");
         } else {
             RSTGR = null;
-            SGTXT = "";}
+//            SGTXT = "";
+        }
         //成本中心
         String KOSTL;
         DynamicObject shjhCostcenter = bill.getDynamicObject("shjh_costcenter");
@@ -243,7 +244,7 @@ public class PaybillPushSapOperation extends AbstractOperationServicePlugIn impl
         QFilter q1 = new QFilter("sourcebill", QCP.equals, bill.getPkValue());
         QFilter q2 = new QFilter("billstatus",QCP.equals,"C");
         DynamicObject gl_voucher = BusinessDataServiceHelper.loadSingle("gl_voucher",
-                "id,description,sourcebill,entries,entries.account,entries.debitlocal,entries.creditlocal,entries.entrydc,vouchertype,entries.assgrp",
+                "id,description,sourcebill,entries,entries.account,entries.debitlocal,entries.creditlocal,entries.entrydc,entries.edescription,vouchertype,entries.assgrp",
                 new QFilter[]{q1, q2});
         if (null != gl_voucher) {
             //todo:对header 凭证类型重新赋值
@@ -271,9 +272,11 @@ public class PaybillPushSapOperation extends AbstractOperationServicePlugIn impl
                         continue;
                     }
                     IT_ITEMS.put("RSTGR", RSTGR);//原因代码_原因码(付款明细shjh_yym)_必填
-                    IT_ITEMS.put("SGTXT", SGTXT);//行项目文本_SAP会计科目行项目号(付款明细shjh_voucherentrynum)
+//                    IT_ITEMS.put("SGTXT", SGTXT);//行项目文本_SAP会计科目行项目号(付款明细shjh_voucherentrynum)
                     IT_ITEMS.put("KOSTL", KOSTL);//成本中心_成本中心(付款单shjh_costcenter)
                     IT_ITEMS.put("PRCTR", PRCTR);//利润中心_利润中心(付款单shjh_pc)
+                    IT_ITEMS.put("SGTXT", entry.getString("edescription"));//SAP凭证行摘要
+
                     assgrpinfo = entry.getDynamicObject("assgrp");//核算维度(弹性域)
                     if(assgrpinfo != null){
                         DynamicObjectCollection gl_assist_bd = QueryServiceHelper.query("gl_assist_bd", "asstype,assval",

main/java/shjh/jhzj7/fi/fi/plugin/operate/RecPushVoucherOperation.java

@@ -341,7 +341,7 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
 
         // 2. 获取原因码和SAP行项目文本
         String RSTGR = "";
-        String SGTXT = "";
+//        String SGTXT = "";
         DynamicObjectCollection entrys = recBill.getDynamicObjectCollection("entry");
         if (entrys != null && !entrys.isEmpty()) {
             DynamicObject entry = entrys.get(0);
@@ -368,7 +368,7 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
         QFilter voucherFilters = new QFilter("sourcebill", QCP.equals, recBill.getPkValue());
         voucherFilters.and(new QFilter("billstatus",QCP.equals,"C"));//已审核
         DynamicObject gl_voucher = BusinessDataServiceHelper.loadSingle(voucherName,
-                "id,description,sourcebill,entries,entries.account,entries.assgrp,entries.debitlocal,entries.creditlocal,entries.entrydc,vouchertype",
+                "id,description,sourcebill,entries,entries.account,entries.assgrp,entries.debitlocal,entries.creditlocal,entries.entrydc,entries.edescription,vouchertype",
                 voucherFilters.toArray());
 
         if (gl_voucher != null) {
@@ -387,10 +387,10 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
                 for (DynamicObject entry : entries) {
                     JSONObject IT_ITEMS = new JSONObject();
                     // 设置其他字段
-                    IT_ITEMS.put("SGTXT", SGTXT);
                     IT_ITEMS.put("RSTGR", RSTGR);
                     IT_ITEMS.put("KOSTL", KOSTL);
                     IT_ITEMS.put("PRCTR", PRCTR);
+                    IT_ITEMS.put("SGTXT", entry.getString("edescription"));//凭证行摘要
                     // 设置科目
                     DynamicObject account = entry.getDynamicObject("account");
                     if (account != null) {

main/java/shjh/jhzj7/fi/fi/plugin/operate/RevenueBillOperation.java

@@ -203,7 +203,7 @@ public class RevenueBillOperation extends AbstractOperationServicePlugIn impleme
         QFilter voucherFilters = new QFilter("sourcebill", QCP.equals, prinfo.getPkValue());//凭证源单ID为预提单
         voucherFilters.and(new QFilter("billstatus",QCP.equals,"C"));//凭证状态已审核
         DynamicObject gl_voucher = BusinessDataServiceHelper.loadSingle(voucherName,
-                "id,description,sourcebill,entries,entries.account,entries.assgrp,entries.debitlocal,entries.creditlocal,entries.entrydc,vouchertype",
+                "id,description,sourcebill,entries,entries.account,entries.assgrp,entries.debitlocal,entries.creditlocal,entries.entrydc,entries.edescription,vouchertype",
                 voucherFilters.toArray());
         if (null != gl_voucher) {
             IS_HEADER.put("BLART", gl_voucher.getString("vouchertype.number"));//根据金蝶凭证类型设置
@@ -225,6 +225,7 @@ public class RevenueBillOperation extends AbstractOperationServicePlugIn impleme
                     item.put("HKONT", account.getString("number")); //总账科目_科目(凭证分录account)
                     item.put("UMSKZ", JhzjUtils.getUMSKZ(account.getString("number")));//特殊总账标识
                 }
+                item.put("SGTXT", entry.getString("edescription"));//凭证行摘要
                 //获取贷方金额
                 creditlocal = entry.getBigDecimal("creditlocal");//贷方
                 //获取分录借贷方向