--付款单和收款单(携带生单规则分录的业务大类,业务小类,成本中心,利润中心到收款处理单头)__改成操作并且废弃表单插件逻辑,新增携带业务小类中的原因码到分录中的原因码上

s
This commit is contained in:
weiyunlong 2025-05-08 14:53:38 +08:00
parent a53c078e4f
commit 22d4b28e47
2 changed files with 4 additions and 4 deletions

View File

@ -33,9 +33,8 @@ public class PayBillSaveOperation extends AbstractOperationServicePlugIn impleme
DynamicObject[] dataEntities = e.getDataEntities();
for (DynamicObject bill : dataEntities) {
//携带生单规则分录的业务大类,业务小类,成本中心,利润中心到收款处理单头
//携带生单规则分录的业务大类,业务小类,成本中心,利润中心到收款处理单头,原因码到分录
carryCustomer(bill);
SaveServiceHelper.save(new DynamicObject[]{bill});
// bill = BusinessDataServiceHelper.loadSingle(bill.getPkValue(),"cas_paybill");
DynamicObject paymentidentify = bill.getDynamicObject("paymentidentify");
@ -45,9 +44,10 @@ public class PayBillSaveOperation extends AbstractOperationServicePlugIn impleme
if ("FKBS02".equals(paymentidentifyNumber)) {
//根据配置表携带资金计划科目
bill.set("shjh_membersubject", xdMembersubject(bill));
SaveServiceHelper.save(new DynamicObject[]{bill});
}
}
SaveServiceHelper.save(new DynamicObject[]{bill});
}
}
}

View File

@ -44,7 +44,7 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme
// SaveServiceHelper.save(new DynamicObject[]{bill});
// }
//携带生单规则分录的业务大类,业务小类,成本中心,利润中心到收款处理单头
//携带生单规则分录的业务大类,业务小类,成本中心,利润中心到收款处理单头,原因码到分录
carryCustomer(bill);
SaveServiceHelper.save(new DynamicObject[]{bill});
}