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sap生成付款申请单的会计科目过滤条件优化

This commit is contained in:
yuxueliang0813 2025-07-02 15:53:22 +08:00
parent d3e75f778e
commit edc0c190d2
3 changed files with 42 additions and 9 deletions
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10
main/java/shjh/jhzj7/fi/fi/plugin/form/SappzFormPlugin.java
View File

@ -21,6 +21,7 @@ import kd.bos.orm.query.QCP;
import kd.bos.orm.query.QFilter;
import kd.bos.servicehelper.BusinessDataServiceHelper;
import kd.bos.servicehelper.operation.OperationServiceHelper;
import shjh.jhzj7.fi.fi.utils.EsbUtils;
import shjh.jhzj7.fi.fi.utils.JhzjUtils;
import java.math.BigDecimal;
@ -467,7 +468,14 @@ public class SappzFormPlugin extends AbstractFormPlugin {
String accountingsubject = (String) this.getModel().getValue("shjh_accountingsubject", selectRow);//会计科目
if (accountingsubject != null && !accountingsubject.isEmpty()) {
QFilter Q8 = new QFilter("number", QCP.equals, accountingsubject);
DynamicObject accountview = BusinessDataServiceHelper.loadSingle(BD_ACCOUNTVIEW, new QFilter[]{Q8});
Q8.and("createorg.id", QCP.equals, org.getPkValue());//当前公司ID
//如果当前数据中心是测试的则使用测试库科目表ID，否则用正式的
if("2162562979827025920".equals(RequestContext.get().getAccountId())){
Q8.and("accounttable.id", QCP.equals, 2125524820924832768L);//测试科目表
}else{
Q8.and("accounttable.id", QCP.equals, EsbUtils.ACCTABLE);//正式科目表
}
DynamicObject accountview = BusinessDataServiceHelper.loadSingle(BD_ACCOUNTVIEW, Q8.toArray());
if (null == accountview) {
handleError("同步失败,凭证号:" + fkBillNum + "的会计科目不存在", fkBillNum, apimenthod, null);
this.getView().showMessage("同步失败,凭证号:" + fkBillNum + "的会计科目不存在");

23
main/java/shjh/jhzj7/fi/fi/plugin/task/QuerySapCreatePayApplyTask.java
View File

@ -17,6 +17,7 @@ import kd.bos.orm.query.QFilter;
import kd.bos.schedule.executor.AbstractTask;
import kd.bos.servicehelper.BusinessDataServiceHelper;
import kd.bos.servicehelper.operation.OperationServiceHelper;
import shjh.jhzj7.fi.fi.utils.EsbUtils;
import shjh.jhzj7.fi.fi.utils.JhzjUtils;
import java.math.BigDecimal;
@ -214,9 +215,25 @@ public class QuerySapCreatePayApplyTask extends AbstractTask {
//SAP会计科目
if (accountingsubject != null && !accountingsubject.isEmpty()) {
QFilter Q8 = new QFilter("number", QCP.equals, accountingsubject);
DynamicObject accountview = BusinessDataServiceHelper.loadSingle(BD_ACCOUNTVIEW, new QFilter[]{Q8});
QFilter Q8 = new QFilter("number", QCP.equals, accountingsubject);//会计科目编号
Q8.and("createorg.id", QCP.equals, org.getPkValue());//当前公司ID
//如果当前数据中心是测试的则使用测试库科目表ID，否则用正式的
if("2162562979827025920".equals(RequestContext.get().getAccountId())){
Q8.and("accounttable.id", QCP.equals, 2125524820924832768L);//测试科目表
}else{
Q8.and("accounttable.id", QCP.equals, EsbUtils.ACCTABLE);//正式科目表
}
DynamicObject accountview = BusinessDataServiceHelper.loadSingle(BD_ACCOUNTVIEW, Q8.toArray());
if(accountview == null){
logger.error("同步失败,凭证号:" + fkBillNum + "的SAP会计科目在金蝶中未找到对应科目");
JhzjUtils.saveLog(fkBillNum, apimenthod, it_list.toJSONString(), "同步失败,SAP会计科目在金蝶中未找到对应科目", false, "API");
continue;
}
ap_payapply.set("shjh_sapkjkm", accountview);
}else{
logger.error("同步失败,凭证号:" + fkBillNum + "的SAP会计科目为空");
JhzjUtils.saveLog(fkBillNum, apimenthod, it_list.toJSONString(), "同步失败,SAP会计科目为空", false, "API");
continue;
}
//请款事由
@ -244,6 +261,7 @@ public class QuerySapCreatePayApplyTask extends AbstractTask {
KURSF = KURSF.setScale(5, RoundingMode.HALF_UP);
ap_payapply.set("exchangerate", KURSF);
} catch (NumberFormatException e) {
logger.error("同步失败,凭证号:" + fkBillNum + "的汇率处理异常");
continue;
}
@ -252,6 +270,7 @@ public class QuerySapCreatePayApplyTask extends AbstractTask {
dmbtr = dmbtr.setScale(2, RoundingMode.HALF_UP);
ap_payapply.set("appseleamount", dmbtr);
} catch (NumberFormatException e) {
logger.error("同步失败,凭证号:" + fkBillNum + "的申请金额折结算币别处理异常");
continue;
}

18
main/java/shjh/jhzj7/fi/fi/webapi/ApplyAdjustBillControler.java
View File

@ -5,7 +5,6 @@ import com.alibaba.fastjson.JSONArray;
import com.alibaba.fastjson.JSONException;
import com.alibaba.fastjson.JSONObject;
import com.drew.lang.annotations.NotNull;
import kd.bos.api.client.ApiResult;
import kd.bos.context.RequestContext;
import kd.bos.dataentity.OperateOption;
import kd.bos.dataentity.entity.DynamicObject;
@ -26,9 +25,9 @@ import kd.bos.orm.query.QCP;
import kd.bos.orm.query.QFilter;
import kd.bos.servicehelper.BusinessDataServiceHelper;
import kd.bos.servicehelper.operation.OperationServiceHelper;
import shjh.jhzj7.fi.fi.utils.EsbUtils;
import shjh.jhzj7.fi.fi.utils.JhzjUtils;
import shjh.jhzj7.fi.fi.webapi.model.ApiResultPayAdjustExt;
import shjh.jhzj7.fi.fi.webapi.model.ApiResultPayApplyExt;
import shjh.jhzj7.fi.fi.webapi.model.ApplyAdjustBillModel;
import javax.validation.Valid;
@ -517,7 +516,7 @@ public class ApplyAdjustBillControler {
// 设置SAP会计科目
if (!accountingsubject.isEmpty()) {
DynamicObject accountview = loadAccountViewByNumber(accountingsubject);
DynamicObject accountview = loadAccountViewByNumber(accountingsubject,org);
if (accountview == null) {
handleError("同步失败,调整单号:" + fkBillNum + "的会计科目不存在", fkBillNum, null);
return "同步失败,调整单号:" + fkBillNum + "的会计科目不存在";
@ -598,9 +597,16 @@ public class ApplyAdjustBillControler {
* @param number 会计科目编号
* @return 会计科目信息的动态对象
*/
private DynamicObject loadAccountViewByNumber(String number) {
QFilter Q9 = new QFilter("number", QCP.equals, number);
return BusinessDataServiceHelper.loadSingle(BD_ACCOUNTVIEW, new QFilter[]{Q9});
private DynamicObject loadAccountViewByNumber(String number,DynamicObject org) {
QFilter Q8 = new QFilter("number", QCP.equals, number);
Q8.and("createorg.id", QCP.equals, org.getPkValue());//当前公司ID
//如果当前数据中心是测试的则使用测试库科目表ID，否则用正式的
if("2162562979827025920".equals(RequestContext.get().getAccountId())){
Q8.and("accounttable.id", QCP.equals, 2125524820924832768L);//测试科目表
}else{
Q8.and("accounttable.id", QCP.equals, EsbUtils.ACCTABLE);//正式科目表
}
return BusinessDataServiceHelper.loadSingle(BD_ACCOUNTVIEW, Q8.toArray());
}
/**