1.付款单提交之后 付款标识为被动付款,并且资金计划科目为空,从配置表(shjh_pay_account)携带资金计划科目

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This commit is contained in:
weiyunlong 2025-03-20 15:03:31 +08:00
parent 05dce351b5
commit fa7d486e14
2 changed files with 2 additions and 2 deletions

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@ -85,7 +85,7 @@ public class PayApplySaveOperation extends AbstractOperationServicePlugIn implem
} }
} }
public static DynamicObject xdMembersubject(DynamicObject bill){ private DynamicObject xdMembersubject(DynamicObject bill){
//SAP应付凭证生成付款申请单后系统自动根据配置表(shjh_request_account)带出资金计划科目 //SAP应付凭证生成付款申请单后系统自动根据配置表(shjh_request_account)带出资金计划科目
QFilter qFilter = new QFilter("id",QCP.is_notnull,null); QFilter qFilter = new QFilter("id",QCP.is_notnull,null);
//公司范围_多选基础资料 //公司范围_多选基础资料

View File

@ -43,7 +43,7 @@ public class PayBillSubmitOperation extends AbstractOperationServicePlugIn imple
} }
} }
public static DynamicObject xdMembersubject(DynamicObject bill){ private DynamicObject xdMembersubject(DynamicObject bill){
//付款单系统自动根据配置表(shjh_pay_account)带出资金计划科目 //付款单系统自动根据配置表(shjh_pay_account)带出资金计划科目
QFilter qFilter = new QFilter("shjh_biztype", QCP.equals,"A");//业务类型:付款 QFilter qFilter = new QFilter("shjh_biztype", QCP.equals,"A");//业务类型:付款
//公司范围_多选基础资料 //公司范围_多选基础资料