From bef9dd12b5dab727d10e940deb897aa56951f34f Mon Sep 17 00:00:00 2001
From: yuxueliang0813 <407010292@qq.com>
Date: Tue, 30 Sep 2025 14:49:02 +0800
Subject: [PATCH] =?UTF-8?q?=E7=90=86=E8=B4=A2=EF=BC=8C=E5=AE=9A=E6=9C=9F?=
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---
 .../fi/plugin/operate/DepositpreintSapOperation.java   | 10 ++++++----
 .../fi/fi/plugin/operate/RevenueBillOperation.java     |  9 ++++++---
 2 files changed, 12 insertions(+), 7 deletions(-)

diff --git a/main/java/shjh/jhzj7/fi/fi/plugin/operate/DepositpreintSapOperation.java b/main/java/shjh/jhzj7/fi/fi/plugin/operate/DepositpreintSapOperation.java
index b5b2585..bcfd351 100644
--- a/main/java/shjh/jhzj7/fi/fi/plugin/operate/DepositpreintSapOperation.java
+++ b/main/java/shjh/jhzj7/fi/fi/plugin/operate/DepositpreintSapOperation.java
@@ -147,10 +147,12 @@ public class DepositpreintSapOperation extends AbstractOperationServicePlugIn im
         String companyCode = prinfo.getString("org.number");
         //添加公司
         iteminfo.put("BUKRS", companyCode);
-
-//        String shjh_year = prinfo.getString("shjh_sapyear");
-//        //添加会计年度
-//        iteminfo.put("GJAHR", shjh_year);
+        String shjh_pzh = prinfo.getString("shjh_sappzh");
+        //添加会计凭证编号
+        iteminfo.put("BELNR", shjh_pzh);
+        String shjh_year = prinfo.getString("shjh_sapyear");
+        //添加会计年度
+        iteminfo.put("GJAHR", shjh_year);
         //添加冲销原因-04-跨期冲销；默认04，冲销日期必传
         iteminfo.put("STGRD", "04");
         //添加用户名-操作反清账按钮的用户（OA用户名）
diff --git a/main/java/shjh/jhzj7/fi/fi/plugin/operate/RevenueBillOperation.java b/main/java/shjh/jhzj7/fi/fi/plugin/operate/RevenueBillOperation.java
index d4c636a..a59f492 100644
--- a/main/java/shjh/jhzj7/fi/fi/plugin/operate/RevenueBillOperation.java
+++ b/main/java/shjh/jhzj7/fi/fi/plugin/operate/RevenueBillOperation.java
@@ -147,10 +147,13 @@ public class RevenueBillOperation extends AbstractOperationServicePlugIn impleme
         String companyCode = prinfo.getString("org.number");
         //添加公司
         iteminfo.put("BUKRS", companyCode);
+        String shjh_pzh = prinfo.getString("shjh_sappzh");
+        //添加会计凭证编号
+        iteminfo.put("BELNR", shjh_pzh);
 
-//        String shjh_year = prinfo.getString("shjh_sapyear");
-//        //添加会计年度
-//        iteminfo.put("GJAHR", shjh_year);
+        String shjh_year = prinfo.getString("shjh_sapyear");
+        //添加会计年度
+        iteminfo.put("GJAHR", shjh_year);
         //添加冲销原因-04-跨期冲销；默认04，冲销日期必传
         iteminfo.put("STGRD", "04");
         //添加用户名-操作反清账按钮的用户（OA用户名）