From d82ef1f7d01c30b70d64adfada6833669aa09bf3 Mon Sep 17 00:00:00 2001 From: yuxueliang0813 <407010292@qq.com> Date: Fri, 27 Jun 2025 17:58:41 +0800 Subject: [PATCH] =?UTF-8?q?=E4=BB=98=E6=AC=BE=E5=87=AD=E8=AF=81=E6=B8=85?= =?UTF-8?q?=E8=B4=A6=E8=A1=8C=E6=90=BA=E5=B8=A6=E8=A1=8C=E9=A1=B9=E7=9B=AE?= =?UTF-8?q?=E6=96=87=E6=9C=AC=E9=9C=80=E6=B1=82=E5=88=9D=E6=AD=A5=E6=9E=B6?= =?UTF-8?q?=E6=9E=84?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../fi/fi/plugin/operate/PaybillPushSapOperation.java | 10 ++++++++-- 1 file changed, 8 insertions(+), 2 deletions(-) diff --git a/main/java/shjh/jhzj7/fi/fi/plugin/operate/PaybillPushSapOperation.java b/main/java/shjh/jhzj7/fi/fi/plugin/operate/PaybillPushSapOperation.java index 7b07623..dfccbd9 100644 --- a/main/java/shjh/jhzj7/fi/fi/plugin/operate/PaybillPushSapOperation.java +++ b/main/java/shjh/jhzj7/fi/fi/plugin/operate/PaybillPushSapOperation.java @@ -26,9 +26,9 @@ import shjh.jhzj7.fi.fi.utils.domin.ResponseData; import java.math.BigDecimal; import java.text.SimpleDateFormat; -import java.util.*; +import java.util.Date; +import java.util.Map; import java.util.concurrent.atomic.AtomicReference; -import java.util.stream.Collectors; import static shjh.jhzj7.fi.fi.utils.SapUtils.*; @@ -118,6 +118,8 @@ public class PaybillPushSapOperation extends AbstractOperationServicePlugIn impl } JSONArray IT_CLEAR = new JSONArray();//清账数据，参考《IT_CLEAR》，仅清账需要输入 JSONArray IT_ITEM = new JSONArray(); + //解析付款凭证分录行组装成map，票据在贷方（客户编号+金额，行摘要），sap应付在借方（科目编号，行摘要） + voucherMap; // 票据信息 DynamicObjectCollection casDraftinfos = bill.getDynamicObjectCollection("cas_draftinfo"); if (!casDraftinfos.isEmpty()) { @@ -169,6 +171,8 @@ public class PaybillPushSapOperation extends AbstractOperationServicePlugIn impl jsonObject.put("HKONT", HKONT);//总账科目 jsonObject.put("UMSKZ", JhzjUtils.getUMSKZ(HKONT));//特殊总账标识 jsonObject.put("DMBTR1", entry.getBigDecimal("e_actamt"));//清账金额_实付金额 + //以HKONT作为key，将voucherMap的value放入行项目文本(sap应付行) + jsonObject.put("SGTXT", voucherMap.get(HKONT)); IT_CLEAR.add(jsonObject); } //2.遍历票 @@ -249,6 +253,8 @@ public class PaybillPushSapOperation extends AbstractOperationServicePlugIn impl } //清张金额取票据(转让金额) jsonObject.put("DMBTR1",casDraftinfo.getBigDecimal("transamount"));//清账金额 + //以收款单凭证行的客户编号+清账金额作为key，将voucherMap的value放入行项目文本(票据行) + jsonObject.put("SGTXT", voucherMap.get(jsonObject.getString("KUNNR")+jsonObject.getString("DMBTR1"))); } IT_CLEAR.add(jsonObject); }