yuxueliang0813
/
shjh
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

收款单推送凭证的特殊总账标识W

This commit is contained in:
yuxueliang0813 2025-05-27 10:49:46 +08:00
parent 1fe3aae591
commit fa00b7649c
1 changed files with 3 additions and 3 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

6
main/java/shjh/jhzj7/fi/fi/plugin/operate/RecPushVoucherOperation.java
View File

@ -484,9 +484,9 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
} else { } else {
logger.warn("凭证分录金额或方向为空"); 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 //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)) { 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 // 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"); DynamicObjectCollection draftInfo = recBill.getDynamicObjectCollection("cas_draftinfo");
if (null != draftInfo && draftInfo.size() != 0) { if (null != draftInfo && draftInfo.size() != 0) {
//应收应付票据登记单 //应收应付票据登记单