diff --git a/main/java/shjh/jhzj7/fi/fi/plugin/report/BankBalanceSummaryFormPlugin.java b/main/java/shjh/jhzj7/fi/fi/plugin/report/BankBalanceSummaryFormPlugin.java index 2ffa16b..bcac346 100644 --- a/main/java/shjh/jhzj7/fi/fi/plugin/report/BankBalanceSummaryFormPlugin.java +++ b/main/java/shjh/jhzj7/fi/fi/plugin/report/BankBalanceSummaryFormPlugin.java @@ -94,9 +94,9 @@ public class BankBalanceSummaryFormPlugin extends AbstractReportFormPlugin imple * @param type 日期类型 */ private void setBenchmarkamount(QFilter qFilter,DynamicObjectCollection rowData,Boolean isShare,String type){ - // 被动付款入账_(交易日期,余额,账号id,公司属性) - DynamicObject[] bei_intelpay1 = BusinessDataServiceHelper.load(BEI_INTELPAY,"biztime," + - "transbalance,accountbank,company.shjh_isshare", new QFilter[]{qFilter}, null); + // 余额表 + DynamicObject[] bei_intelpay1 = BusinessDataServiceHelper.load(BEI_INTELPAY,"bizdate," + + "amount,accountbank,company.shjh_isshare", new QFilter[]{qFilter}, null); // 按银行账户id分组 Map> map = new HashMap<>(); @@ -127,7 +127,7 @@ public class BankBalanceSummaryFormPlugin extends AbstractReportFormPlugin imple DynamicObject maxDateObject = null; Date maxDate = null; for (DynamicObject dynamicObject : list) { - Date biztime = dynamicObject.getDate("biztime"); + Date biztime = dynamicObject.getDate("bizdate"); if (maxDate == null || biztime.after(maxDate)) { maxDate = biztime; maxDateObject = dynamicObject; @@ -143,7 +143,7 @@ public class BankBalanceSummaryFormPlugin extends AbstractReportFormPlugin imple for (Map.Entry entry : newMap.entrySet()) { DynamicObject value = entry.getValue(); if (null != value) { - BigDecimal transbalance = value.getBigDecimal("transbalance"); + BigDecimal transbalance = value.getBigDecimal("amount"); if (transbalance != null) { total = total.add(transbalance); }