按规则生单增加资金组织过滤

main/java/shjh/jhzj7/fi/fi/plugin/operate/RecBillSaveOperation.java

@@ -120,6 +120,7 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme
                          * 1)有就携带至收款单上2)系统中没有这个客户(1.如果开了取映射表按钮，就去映射表中找，找到即携带2.如果没开/没找到就取不明确客户)修改付款人类型改为客户
                          */
                         String oppunit = beiIntelpay.getString("oppunit");//收款入账中心的对方户名
+                        Long companyId = beiIntelpay.getLong("company.id");//收款入账中心的资金组织id
                         bill.set("shjh_dfhm", oppunit);//收款单备注字段
                         bill.set("payertype", "bd_customer");//付款人类型:客户
                         // 2025/6/18 优化： 先根据规则指定的付款人赋值
@@ -136,6 +137,8 @@ public class RecBillSaveOperation extends AbstractOperationServicePlugIn impleme
                                 boolean shjhEGetcustomer = entry.getBoolean("shjh_e_getcustomer"); //取规则得映射表客户标记
                                 if (shjhEGetcustomer) {
                                     QFilter qFilter = new QFilter("shjh_dfhm", QCP.equals, oppunit);
+                                    //新增收款入账中心-资金组织&&映射表组织过滤
+                                    qFilter.and(new QFilter("shjh_org.id",QCP.equals,companyId));
                                     //对方户名与客户名称映射表 shjh_dfhmcust
                                     DynamicObject shjhDfhmcust = BusinessDataServiceHelper.loadSingle("shjh_dfhmcust", qFilter.toArray());
                                     if (null != shjhDfhmcust) {