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付款申请拉取SAP界面列表调整。 

缺失：供应商名称（文字）
银行名称（文字）
科目名称
付款条件代码
参照发票号
原因码名称（文字）

--s
This commit is contained in:
weiyunlong 2025-05-26 18:04:51 +08:00
parent b857381c84
commit dc40897283
3 changed files with 29 additions and 9 deletions
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30
main/java/shjh/jhzj7/fi/fi/plugin/form/SappzFormPlugin.java
View File

@ -315,8 +315,27 @@ public class SappzFormPlugin extends AbstractFormPlugin {
if (null != vouchertype) {
this.getModel().setValue("shjh_pztype", vouchertype, i);//凭证类型
}
//供应商/客户名称
String vname = it_list.getString("VNAME");
if (vname == null || vname.isEmpty()) {
vname = it_list.getString("CNAME");
}
this.getModel().setValue("shjh_suppliername", vname, i);
//银行名称
String banka = it_list.getString("BANKA");
this.getModel().setValue("shjh_yhname", banka, i);
//科目名称
String txt50 = it_list.getString("TXT50");
this.getModel().setValue("shjh_kmname", txt50, i);
//付款条件代码
String zterm = it_list.getString("ZTERM");
this.getModel().setValue("shjh_fktjdm", zterm, i);
//参考凭证号
String xblnr = it_list.getString("XBLNR");
this.getModel().setValue("shjh_czfph", xblnr, i);
//原因码名称
String txt20 = it_list.getString("TXT20");
this.getModel().setValue("shjh_yymname", txt20, i);
}
this.getView().updateView("shjh_entryentity");
}
@ -797,14 +816,13 @@ public class SappzFormPlugin extends AbstractFormPlugin {
if (null != basedate) {
ap_payapply.set("shjh_basedate", basedate);
}
//付款条件
String paymentterms = (String) this.getModel().getValue("shjh_paymentterms", selectRow);
//付款条件代码
String paymentterms = (String) this.getModel().getValue("shjh_fktjdm", selectRow);
ap_payapply.set("shjh_fktj", paymentterms);
//参照发票号
String refertoinvoicenumber = (String) this.getModel().getValue("shjh_refertoinvoicenumber", selectRow);
String refertoinvoicenumber = (String) this.getModel().getValue("shjh_czfph", selectRow);
ap_payapply.set("shjh_czfph", refertoinvoicenumber);
// ap_payapply.set("shjh_sapwhetherlocking",true);
//来源系统

6
main/java/shjh/jhzj7/fi/fi/plugin/task/QuerySapCreatePayApplyTask.java
View File

@ -159,6 +159,8 @@ public class QuerySapCreatePayApplyTask extends AbstractTask {
String procurementeam = it_list.getString("EKGRP");//采购组
String isselfprocurment = it_list.getString("ZZXCG_FLAG");//是否自行采购
String waers = it_list.getString("WAERS");//付款币别编号CNY,货币码 && 结算币别编号,货币码
String paymentterms = it_list.getString("ZTERM");// 付款条件_付款条件代码
String refertoinvoicenumber = it_list.getString("XBLNR");// 参照发票号
// 公司编号 bukrs
QFilter Q1 = new QFilter("number", QCP.equals, bukrs);
@ -492,9 +494,9 @@ public class QuerySapCreatePayApplyTask extends AbstractTask {
//基准日期
ap_payapply.set("shjh_basedate", ZFBDTs);
//付款条件
ap_payapply.set("shjh_fktj", "");
ap_payapply.set("shjh_fktj", paymentterms);
//参照发票号
ap_payapply.set("shjh_czfph", "");
ap_payapply.set("shjh_czfph", refertoinvoicenumber);
//来源系统
ap_payapply.set("shjh_sourcesystem", "A");//SAP
//到期日

2
main/java/shjh/jhzj7/fi/fi/webapi/ApplyAdjustBillControler.java
View File

@ -477,7 +477,7 @@ public class ApplyAdjustBillControler {
String vouchernum = it_list.getString("BELNR");//外部系统编号_会计凭证编号
String vouchertype = it_list.getString("BLART");// 凭证类型_凭证类型
String paymentterms = it_list.getString("ZTERM");// 付款条件_付款条件代码
String refertoinvoicenumber = "";// TODO:参照发票号
String refertoinvoicenumber = it_list.getString("XBLNR");// 参照发票号
// 防重校验