金蝶云星空 携带组织机构核算维度到往来通知单.rar
金蝶云星空 附件2携带整个维度到通知单.rar
金蝶云星空 转换单携带转换前数据到转换后.zip
#携带应收单明细的自定义字段(产品、项目等信息到收款计划)importclrclr.AddReference(System)clr.AddReference(Kingdee.BOS)clr.AddReference(Kingdee.BOS.Core)clr.AddReference(Kingdee.BOS.DataEntity)fromSystemimport*fromSystem.Collections.Genericimport*fromKingdee.BOS.Core.Bill.PlugInimport*fromKingdee.BOS.Core.DynamicFormimport*fromKingdee.BOS.Orm.DataEntityimport*fromKingdee.BOS.Core.DynamicForm.Pl...
金蝶云星空携带应收应付单明细指定字段到计划字段二开Python脚本及使用文档应收脚本:importclrclr.AddReference(Kingdee.BOS)clr.AddReference(Kingdee.BOS.Core)clr.AddReference(Kingdee.BOS.App)clr.AddReference(Kingdee.BOS.DataEntity)fromKingdee.BOSimport*fromKingdee.BOS.Coreimport*fromKingdee.BOS.Core.Billimport*fromKingdee.BOS.Core.DynamicForm.PlugInimport*fromKingdee.BOS.Core.DynamicForm.PlugIn.Contr...
金蝶云星空 委外返工价格携带.rar
///<summary>///将收款单位的财务信息赋值给明细行///</summary>///<paramname=fbankinfoList>收款单位财务信息明细行</param>///<paramname=i>付款申请单明细行号</param>publicoverridevoidUpdateAccountByBizType(DynamicObjectfbankinfoList,inti){base.UpdateAccountByBizType(fbankinfoList,i);//收款单位财务信息为空则清空对应字段if(fbankinfoList.IsNullOrEmpty()){//根据需要补充自己的字段赋值//示例:this.View.Mo...

