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理财，定期预提记账处理 红冲凭证接口增加凭证号和年份

This commit is contained in:
yuxueliang0813 2025-09-30 14:49:02 +08:00
parent 8a7d8e0cf1
commit bef9dd12b5
2 changed files with 12 additions and 7 deletions
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10
main/java/shjh/jhzj7/fi/fi/plugin/operate/DepositpreintSapOperation.java
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@ -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）

9
main/java/shjh/jhzj7/fi/fi/plugin/operate/RevenueBillOperation.java
View File

@ -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）