--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
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@ -33,9 +33,8 @@ public class PayBillSaveOperation extends AbstractOperationServicePlugIn impleme
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DynamicObject[] dataEntities = e.getDataEntities();
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for (DynamicObject bill : dataEntities) {
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//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
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//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
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carryCustomer(bill);
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SaveServiceHelper.save(new DynamicObject[]{bill});
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// bill = BusinessDataServiceHelper.loadSingle(bill.getPkValue(),"cas_paybill");
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DynamicObject paymentidentify = bill.getDynamicObject("paymentidentify");
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@ -45,9 +44,10 @@ public class PayBillSaveOperation extends AbstractOperationServicePlugIn impleme
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if ("FKBS02".equals(paymentidentifyNumber)) {
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//根据配置表携带资金计划科目
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bill.set("shjh_membersubject", xdMembersubject(bill));
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SaveServiceHelper.save(new DynamicObject[]{bill});
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}
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}
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SaveServiceHelper.save(new DynamicObject[]{bill});
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}
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}
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}
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@ -44,7 +44,7 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme
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// SaveServiceHelper.save(new DynamicObject[]{bill});
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// }
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//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
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//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
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carryCustomer(bill);
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SaveServiceHelper.save(new DynamicObject[]{bill});
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}
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