From 4f17a17f37eefea5437b60caebb0ac934e475f01 Mon Sep 17 00:00:00 2001 From: zengweihai Date: Thu, 15 Aug 2024 16:37:25 +0800 Subject: [PATCH] =?UTF-8?q?=E8=B5=84=E9=87=91=E6=97=A5=E8=A1=A8=E5=8F=96?= =?UTF-8?q?=E6=95=B0=E9=80=BB=E8=BE=91=E6=9B=B4=E6=96=B0?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../shkd/fi/cas/report/data/CapitalDayListDataPlugin.java | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/shkd-cosmic-debug/src/main/java/shkd/fi/cas/report/data/CapitalDayListDataPlugin.java b/shkd-cosmic-debug/src/main/java/shkd/fi/cas/report/data/CapitalDayListDataPlugin.java index 863f086..a7e8143 100644 --- a/shkd-cosmic-debug/src/main/java/shkd/fi/cas/report/data/CapitalDayListDataPlugin.java +++ b/shkd-cosmic-debug/src/main/java/shkd/fi/cas/report/data/CapitalDayListDataPlugin.java @@ -292,7 +292,7 @@ public class CapitalDayListDataPlugin extends AbstractReportListDataPlugin imple } per_recQF.and("payeedate",QCP.large_equals,startDate);//收款日期payeedate 业务日期bizdate per_recQF.and("payeedate",QCP.less_equals,overDate); - DynamicObject[] per_cas_recbills = BusinessDataServiceHelper.load("cas_recbill", "id,org,org.id,org.number,actrecamt,currency,payertype,customerf7,customerf7,payer,receivingtype", per_recQF.toArray()); + DynamicObject[] per_cas_recbills = BusinessDataServiceHelper.load("cas_recbill", "id,billno,org,org.id,org.number,actrecamt,currency,payertype,customerf7,customerf7,payer,receivingtype", per_recQF.toArray()); BigDecimal transactions = this.getTransactions(per_cas_recbills); recLB =recLB.add(transactions); //内部往来收入合计 @@ -313,7 +313,7 @@ public class CapitalDayListDataPlugin extends AbstractReportListDataPlugin imple per_payQF.and("org.id",QCP.equals,orgPkValue); per_payQF.and("paydate",QCP.large_equals,startDate);//付款日期paydate 业务日期bizdate per_payQF.and("paydate",QCP.less_equals,overDate); - DynamicObject[] per_cas_paybills = BusinessDataServiceHelper.load("cas_paybill", "id,org,org.id,org.number,payeenumber,actpayamt,currency,payeetype,payee,paymenttype", per_payQF.toArray()); + DynamicObject[] per_cas_paybills = BusinessDataServiceHelper.load("cas_paybill", "id,billno,org,payeenumber,actpayamt,currency,paymenttype", per_payQF.toArray()); HashMap stringBigDecimalHashMap = this.getTransactionsByfk(per_cas_paybills); payLB =payLB.add(stringBigDecimalHashMap.get("pay")); //内部往来支出合计 recLB = recLB.add(stringBigDecimalHashMap.get("rec"));//内部往来收入合计（同公司收入补充）