From fa00b7649cc1b0bf4ce1cc244a22bdc361c24e35 Mon Sep 17 00:00:00 2001 From: yuxueliang0813 <407010292@qq.com> Date: Tue, 27 May 2025 10:49:46 +0800 Subject: [PATCH] =?UTF-8?q?=E6=94=B6=E6=AC=BE=E5=8D=95=E6=8E=A8=E9=80=81?= =?UTF-8?q?=E5=87=AD=E8=AF=81=E7=9A=84=E7=89=B9=E6=AE=8A=E6=80=BB=E8=B4=A6?= =?UTF-8?q?=E6=A0=87=E8=AF=86W?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../jhzj7/fi/fi/plugin/operate/RecPushVoucherOperation.java | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/main/java/shjh/jhzj7/fi/fi/plugin/operate/RecPushVoucherOperation.java b/main/java/shjh/jhzj7/fi/fi/plugin/operate/RecPushVoucherOperation.java index 5771a68..26fba97 100644 --- a/main/java/shjh/jhzj7/fi/fi/plugin/operate/RecPushVoucherOperation.java +++ b/main/java/shjh/jhzj7/fi/fi/plugin/operate/RecPushVoucherOperation.java @@ -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