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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05dce351b5
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@ -85,7 +85,7 @@ public class PayApplySaveOperation extends AbstractOperationServicePlugIn implem
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}
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}
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public static DynamicObject xdMembersubject(DynamicObject bill){
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private DynamicObject xdMembersubject(DynamicObject bill){
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//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
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//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
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QFilter qFilter = new QFilter("id",QCP.is_notnull,null);
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QFilter qFilter = new QFilter("id",QCP.is_notnull,null);
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//公司范围_多选基础资料
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//公司范围_多选基础资料
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@ -43,7 +43,7 @@ public class PayBillSubmitOperation extends AbstractOperationServicePlugIn imple
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}
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}
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}
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}
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public static DynamicObject xdMembersubject(DynamicObject bill){
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private DynamicObject xdMembersubject(DynamicObject bill){
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//付款单,系统自动根据配置表(shjh_pay_account)带出资金计划科目
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//付款单,系统自动根据配置表(shjh_pay_account)带出资金计划科目
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QFilter qFilter = new QFilter("shjh_biztype", QCP.equals,"A");//业务类型:付款
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QFilter qFilter = new QFilter("shjh_biztype", QCP.equals,"A");//业务类型:付款
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//公司范围_多选基础资料
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//公司范围_多选基础资料
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