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收付款、理财定期凭证-反记账、税码字段推送sap

This commit is contained in:
yuxueliang0813 2025-05-25 21:10:09 +08:00
parent 5dc221c42f
commit f2a554dc32
5 changed files with 36 additions and 7 deletions
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7
main/java/shjh/jhzj7/fi/fi/plugin/operate/DepositpreintSapOperation.java
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@ -196,7 +196,7 @@ public class DepositpreintSapOperation extends AbstractOperationServicePlugIn im
QFilter voucherFilters = new QFilter("sourcebill", QCP.equals, prinfo.getPkValue());//凭证源单ID为预提单
voucherFilters.and(new QFilter("billstatus",QCP.equals,"C"));//凭证状态已审核
DynamicObject gl_voucher = BusinessDataServiceHelper.loadSingle(voucherName,
"id,description,sourcebill,entries,entries.account,entries.assgrp,entries.debitlocal,entries.creditlocal,entries.entrydc,entries.edescription,vouchertype",
"id,description,shjh_fjz,sourcebill,entries,entries.account,entries.assgrp,entries.debitlocal,entries.creditlocal,entries.entrydc,entries.edescription,vouchertype",
voucherFilters.toArray());
if (null != gl_voucher) {
IS_HEADER.put("BLART", gl_voucher.getString("vouchertype.number"));//根据金蝶凭证类型设置
@ -219,6 +219,10 @@ public class DepositpreintSapOperation extends AbstractOperationServicePlugIn im
item.put("UMSKZ", JhzjUtils.getUMSKZ(account.getString("number")));//特殊总账标识
}
item.put("SGTXT", entry.getString("edescription"));//凭证行摘要
//凭证反记账标识判断,如果凭证上已勾选，则传X给sap
if(gl_voucher.getBoolean("shjh_fjz")){
item.put("XNEGP", "X");
}
//获取贷方金额
creditlocal = entry.getBigDecimal("creditlocal");//贷方
//获取分录借贷方向
@ -249,7 +253,6 @@ public class DepositpreintSapOperation extends AbstractOperationServicePlugIn im
new QFilter[]{new QFilter("id", QCP.equals, glassistbd.getLong("assval"))});//维度值
item.put("KOSTL",hsxminfo.getString("number"));//成本中心_成本中心
}
}
}
// item.put("RSTGR", "014");//原因代码_原因码

12
main/java/shjh/jhzj7/fi/fi/plugin/operate/PaybillPushSapOperation.java
View File

@ -254,7 +254,7 @@ public class PaybillPushSapOperation extends AbstractOperationServicePlugIn impl
QFilter q1 = new QFilter("sourcebill", QCP.equals, bill.getPkValue());
QFilter q2 = new QFilter("billstatus",QCP.equals,"C");
DynamicObject gl_voucher = BusinessDataServiceHelper.loadSingle("gl_voucher",
"id,description,sourcebill,entries,entries.account,entries.debitlocal,entries.creditlocal,entries.entrydc,entries.edescription,vouchertype,entries.assgrp",
"id,description,shjh_fjz,sourcebill,entries,entries.account,entries.debitlocal,entries.creditlocal,entries.entrydc,entries.edescription,vouchertype,entries.assgrp",
new QFilter[]{q1, q2});
if (null != gl_voucher) {
//todo:对header 凭证类型重新赋值
@ -286,6 +286,10 @@ public class PaybillPushSapOperation extends AbstractOperationServicePlugIn impl
IT_ITEMS.put("KOSTL", KOSTL);//成本中心_成本中心(付款单shjh_costcenter)
IT_ITEMS.put("PRCTR", PRCTR);//利润中心_利润中心(付款单shjh_pc)
IT_ITEMS.put("SGTXT", entry.getString("edescription"));//SAP凭证行摘要
//凭证反记账标识判断,如果凭证上已勾选，则传X给sap
if(gl_voucher.getBoolean("shjh_fjz")){
IT_ITEMS.put("XNEGP", "X");
}
assgrpinfo = entry.getDynamicObject("assgrp");//核算维度(弹性域)
if(assgrpinfo != null){
@ -330,6 +334,12 @@ public class PaybillPushSapOperation extends AbstractOperationServicePlugIn impl
}else if("f000056".equals(asstype)){
//分配编号 f000056
IT_ITEMS.put("ZUONR",glassistbd.getString("assval"));
}else if("f000023".equals(asstype)){
//税码 f000023
IT_ITEMS.put("MWSKZ",glassistbd.getString("assval"));
}else if("f000031".equals(asstype)){
//税基 f000031
// IT_ITEMS.put("MWSBP",glassistbd.getString("assval"));
}
}
}

1
main/java/shjh/jhzj7/fi/fi/plugin/operate/RecPushVoucherOperation.java
View File

@ -458,6 +458,7 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
}else if("f000031".equals(asstype)){
//税基 f000031
// IT_ITEMS.put("MWSBP",glassistbd.getString("assval"));
}
}
}

7
main/java/shjh/jhzj7/fi/fi/plugin/operate/RevenueBillOperation.java
View File

@ -203,7 +203,7 @@ public class RevenueBillOperation extends AbstractOperationServicePlugIn impleme
QFilter voucherFilters = new QFilter("sourcebill", QCP.equals, prinfo.getPkValue());//凭证源单ID为预提单
voucherFilters.and(new QFilter("billstatus",QCP.equals,"C"));//凭证状态已审核
DynamicObject gl_voucher = BusinessDataServiceHelper.loadSingle(voucherName,
"id,description,sourcebill,entries,entries.account,entries.assgrp,entries.debitlocal,entries.creditlocal,entries.entrydc,entries.edescription,vouchertype",
"id,description,shjh_fjz,sourcebill,entries,entries.account,entries.assgrp,entries.debitlocal,entries.creditlocal,entries.entrydc,entries.edescription,vouchertype",
voucherFilters.toArray());
if (null != gl_voucher) {
IS_HEADER.put("BLART", gl_voucher.getString("vouchertype.number"));//根据金蝶凭证类型设置
@ -226,6 +226,10 @@ public class RevenueBillOperation extends AbstractOperationServicePlugIn impleme
item.put("UMSKZ", JhzjUtils.getUMSKZ(account.getString("number")));//特殊总账标识
}
item.put("SGTXT", entry.getString("edescription"));//凭证行摘要
//凭证反记账标识判断,如果凭证上已勾选，则传X给sap
if(gl_voucher.getBoolean("shjh_fjz")){
item.put("XNEGP", "X");
}
//获取贷方金额
creditlocal = entry.getBigDecimal("creditlocal");//贷方
//获取分录借贷方向
@ -256,7 +260,6 @@ public class RevenueBillOperation extends AbstractOperationServicePlugIn impleme
new QFilter[]{new QFilter("id", QCP.equals, glassistbd.getLong("assval"))});//维度值
item.put("KOSTL",hsxminfo.getString("number"));//成本中心_成本中心
}
}
}
// item.put("RSTGR", "014");//原因代码_原因码

16
main/java/shjh/jhzj7/fi/fi/webapi/AspAccountControler.java
View File

@ -213,7 +213,7 @@ public class AspAccountControler {
JSONArray companysJson = json_obj.getJSONArray("companys");
//处理科目分配
EsbUtils.handleAssignNew(companysJson, acctids, entityName);
//处理科目在每个公司生成
//处理科目在每个公司生成 2211开头的科目统一在科目接口上设置税基和税码的核算维度
Map<String, DynamicObject> companyAcctMaps = handleAccountCompany(accountMaps,companysJson);
//处理每个公司下科目的核算维度和禁用状态
JSONArray asstacttypesJson = json_obj.getJSONArray("asstacttypes");
@ -390,10 +390,22 @@ public class AspAccountControler {
bbiso = dess[j];
bbInfo = BusinessDataServiceHelper.loadSingleFromCache(bbName,new QFilter[]{new QFilter("number","=",bbiso)});
if(bbInfo != null){
docbb.addNew().set("currency",bbInfo.getLong("id"));
docbb.addNew().set("currency",bbInfo);
}
}
}
if(olddo.getString("number").startsWith("2211")){
//2211开头的科目统一在科目接口上设置税基和税码的核算维度
DynamicObjectCollection dochswd = newAcctInfo.getDynamicObjectCollection("checkitementry");
DynamicObject itementryInfo = dochswd.addNew();
itementryInfo.set("asstactitem",getHsxmInfo("税基"));
itementryInfo.set("isdetail", true);//明细
itementryInfo.set("isrequire", false);//必录
DynamicObject itementryInfo1 = dochswd.addNew();
itementryInfo1.set("asstactitem",getHsxmInfo("税码"));
itementryInfo1.set("isdetail", true);//明细
itementryInfo1.set("isrequire", false);//必录
}
//损益类型
newAcctInfo.set("pltype", olddo.getString("pltype"));
newAcctInfo.set("parent", olddo.getDynamicObject("parent"));