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- 优化付款单提交操作(调用SAP应付凭证数据校验接口) 

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This commit is contained in:
weiyunlong 2025-04-15 10:51:35 +08:00
parent 8e01522525
commit c9a99e8613
1 changed files with 2 additions and 1 deletions
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3
main/java/shjh/jhzj7/fi/fi/plugin/operate/PayBillSubmitOperation.java
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@ -168,9 +168,10 @@ public class PayBillSubmitOperation extends AbstractOperationServicePlugIn imple
QFilter q2 = new QFilter("entry.shjh_vouchernums", QCP.equals, dynamicObject.getString("shjh_vouchernums"));
QFilter q3 = new QFilter("entry.shjh_voucherentrynum", QCP.equals, dynamicObject.getString("shjh_voucherentrynum"));
// QFilter q4 = new QFilter("shjh_credentialnum", QCP.is_notnull, null);
DynamicObject[] loads = BusinessDataServiceHelper.load("cas_paybill", "id,entry,entry.e_actamt",
DynamicObject[] loads = BusinessDataServiceHelper.load("cas_paybill", "id,entry,entry.e_actamt,shjh_credentialnum",
new QFilter[]{q1, q2, q3});
for (DynamicObject load : loads) {
load = BusinessDataServiceHelper.loadSingle(load.getPkValue(),"cas_paybill");
String credentialnum = load.getString("shjh_credentialnum");
if (StringUtils.isEmpty(credentialnum)) {
continue;