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如果（“异币种支付”=是 ）或（“异币种支付”=否 ，且付款币种不等于人民币），取明细行中的 应付折本币

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yuxueliang0813 2025-07-22 18:05:32 +08:00
parent 04199385e0
commit b6f5cad234
1 changed files with 11 additions and 2 deletions
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13
main/java/shjh/jhzj7/fi/fi/plugin/operate/PayBillSubmitOperation.java
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@ -146,7 +146,6 @@ public class PayBillSubmitOperation extends AbstractOperationServicePlugIn imple
IT_ITEM.put("GJAHR", dynamicObject.getString("shjh_voucheryear"));//会计年度
IT_ITEM.put("BELNR", dynamicObject.getString("shjh_vouchernums"));//会计凭证编号
IT_ITEM.put("BUZEI", dynamicObject.getString("shjh_voucherentrynum"));//会计凭证中的行项目数
setAmount(dynamicObject, IT_ITEM, bill);//设置金额
String payeetype = bill.getString("payeetype");//收款人类型
String payeebanknum = bill.getString("payeebanknum");//收款银行账号
String bvtyp = "";
@ -173,11 +172,21 @@ public class PayBillSubmitOperation extends AbstractOperationServicePlugIn imple
}
}
}
// IT_ITEM.put("LIFNR", "0001002765");//供应商或债权人的帐号
IT_ITEM.put("ZWLYH",payeebanknum);//往来银行
IT_ITEM.put("BVTYP",bvtyp);//合作银行类型
IT_ITEM.put("ZJDDJID", ""+bill.getPkValue());//金蝶单据ID
IT_ITEM.put("ZJDDJBH", bill.getString("billno"));//金蝶单据编号
//如果（“异币种支付”=是 ）或（“异币种支付”=否 ，且付款币种不等于人民币），取明细行中的 应付折本币
if(bill.getBoolean("isdiffcur") || !"CNY".equals(bill.getString("currency.number"))){
//如果是外币支付，则取分录应付折本币字段作为总金额和未清金额，已清金额为0；前台已设置外币不允许合并排程
IT_ITEM.put("DMBTR1", dynamicObject.getBigDecimal("e_payablelocamt"));//按折本位币计的金额 总金额
IT_ITEM.put("DMBTR2", BigDecimal.ZERO);//按折本位币计的金额 已清
IT_ITEM.put("DMBTR", dynamicObject.getBigDecimal("e_payablelocamt"));//按折本位币计的金额 未清
}else{
//如果非外币支付，使用原逻辑
setAmount(dynamicObject, IT_ITEM, bill);//设置金额
}
IT_ITEMS.add(IT_ITEM);
}
}