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收款单推送凭证的特殊总账标识W

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yuxueliang0813 2025-05-27 10:49:46 +08:00
parent 1fe3aae591
commit fa00b7649c
1 changed files with 3 additions and 3 deletions
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6
main/java/shjh/jhzj7/fi/fi/plugin/operate/RecPushVoucherOperation.java
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@ -484,9 +484,9 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
} else {
logger.warn("凭证分录金额或方向为空");
}
//源单类型是收票登记时，设置汇票字段
if ("cdm_receivablebill".equals(sourceBillType)) {
IT_ITEMS.put("UMSKZ", "W");//特殊总账标识-汇票时需设置为W
//源单类型是收票登记且当前科目是特殊总账标识W时，设置汇票字段
if ("cdm_receivablebill".equals(sourceBillType) && "W".equals(IT_ITEMS.getString("UMSKZ"))) {
// IT_ITEMS.put("UMSKZ", "W");//特殊总账标识-汇票时需设置为W
DynamicObjectCollection draftInfo = recBill.getDynamicObjectCollection("cas_draftinfo");
if (null != draftInfo && draftInfo.size() != 0) {
//应收应付票据登记单