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修改为上面三个科目才设置税基和税码的核算维度，且是必录

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yuxueliang0813 2025-07-21 15:04:38 +08:00
parent 0249425822
commit 455024e308
1 changed files with 7 additions and 5 deletions
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12
main/java/shjh/jhzj7/fi/fi/webapi/AspAccountControler.java
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@ -372,7 +372,8 @@ public class AspAccountControler {
//根据集团的科目复制一份作为子公司的科目，此时需要处理一下核算维度，其他属性和集团一样 //根据集团的科目复制一份作为子公司的科目，此时需要处理一下核算维度，其他属性和集团一样
DynamicObject newAcctInfo = BusinessDataServiceHelper.newDynamicObject(entityName); DynamicObject newAcctInfo = BusinessDataServiceHelper.newDynamicObject(entityName);
newAcctInfo.set("accounttable", tableinfo);//科目表fid，上正式时，注意此ID newAcctInfo.set("accounttable", tableinfo);//科目表fid，上正式时，注意此ID
newAcctInfo.set("number", olddo.getString("number")); String olddonumber = olddo.getString("number");
newAcctInfo.set("number", olddonumber);
newAcctInfo.set("name", olddo.getString("name")); newAcctInfo.set("name", olddo.getString("name"));
newAcctInfo.set("longnumber", olddo.getString("longnumber")); newAcctInfo.set("longnumber", olddo.getString("longnumber"));
newAcctInfo.set("fullname", olddo.getString("fullname")); newAcctInfo.set("fullname", olddo.getString("fullname"));
@ -397,17 +398,18 @@ public class AspAccountControler {
} }
} }
} }
if(olddo.getString("number").startsWith("2211") || "2221010200".equals(olddo.getString("number"))){ if("2221010200".equals(olddonumber) || "2221010600".equals(olddonumber) || "2221010900".equals(olddonumber)){
//2211开头的科目统一在科目接口上设置税基和税码的核算维度 //20250721 作废-2211开头的科目统一在科目接口上设置税基和税码的核算维度，非必录
//20250721 修改为上面三个科目才设置税基和税码的核算维度，且是必录
DynamicObjectCollection dochswd = newAcctInfo.getDynamicObjectCollection("checkitementry"); DynamicObjectCollection dochswd = newAcctInfo.getDynamicObjectCollection("checkitementry");
DynamicObject itementryInfo = dochswd.addNew(); DynamicObject itementryInfo = dochswd.addNew();
itementryInfo.set("asstactitem",getHsxmInfo("税基")); itementryInfo.set("asstactitem",getHsxmInfo("税基"));
itementryInfo.set("isdetail", true);//明细 itementryInfo.set("isdetail", true);//明细
itementryInfo.set("isrequire", false);//必录 itementryInfo.set("isrequire", true);//必录
DynamicObject itementryInfo1 = dochswd.addNew(); DynamicObject itementryInfo1 = dochswd.addNew();
itementryInfo1.set("asstactitem",getHsxmInfo("税码")); itementryInfo1.set("asstactitem",getHsxmInfo("税码"));
itementryInfo1.set("isdetail", true);//明细 itementryInfo1.set("isdetail", true);//明细
itementryInfo1.set("isrequire", false);//必录 itementryInfo1.set("isrequire", true);//必录
} }
//损益类型 //损益类型
newAcctInfo.set("pltype", olddo.getString("pltype")); newAcctInfo.set("pltype", olddo.getString("pltype"));