​Python实现付款单新增自动携带当前用户为采购员

业务场景：目前系统标准版本暂不支持【付款单自动携带当前用户为采购员】，可通过Python实现

使用方法：

1.用户关联采购员；

2.打开BOS，选择出纳模块，点击付款单；

3.在【表单插件】中注册Python脚本；

4.保存单据。

#参考代码:

import clr

clr.AddReference('System')

clr.AddReference('System.Data')

clr.AddReference('Kingdee.BOS')

clr.AddReference('Kingdee.BOS.Core')

clr.AddReference('Kingdee.BOS.App')

clr.AddReference('Kingdee.BOS.ServiceHelper')

from Kingdee.BOS import *

from Kingdee.BOS.Core import *

from Kingdee.BOS.Core.Bill import *

from Kingdee.BOS.Core.Metadata import *

from System import *

from System.Data import *

from Kingdee.BOS.App.Data import *

def AfterBindData(e):

    if (this.View.OpenParameter.Status.Equals(OperationStatus.ADDNEW)):                

        purchaserObj = this.View.Model.GetValue("FPurchaserId")

        if(str(purchaserObj)!="None"):

            return

        orgObj = this.View.Model.GetValue("FPurchaseOrgId")

        if(str(orgObj)!="None"):        

            orgId = str(orgObj["Id"])          

        if(orgId != "0"):

            sql = "SELECT t0.FENTRYID FROM T_BD_OPERATORENTRY t0 join T_BD_STAFF t1 on t0.FSTAFFID=t1.FSTAFFID JOIN T_SEC_USER t3 on t1.FPERSONID = t3.FLINKOBJECT WHERE t3.FUSERID = {0} and t0.FOPERATORTYPE = 'CGY' and t0.FBIZORGID={1} and t0.FISUSE='1'".format(str(this.Context.UserId),orgId)           

            purchaserId = DBUtils.ExecuteScalar(this.Context, sql, None)     

            this.Model.SetItemValueByID("FPurchaserId", purchaserId, 0)