Revert "fix:收款单功能调整(审核时财务确认,调整至审批流)"

This reverts commit 936d3cef4c.
This commit is contained in:
ljw 2024-09-27 10:43:24 +08:00
parent 0f72583101
commit 039b02891e
2 changed files with 2 additions and 2 deletions

View File

@ -47,7 +47,7 @@ public class GatheringAuditOp extends AbstractOperationServicePlugIn {
DynamicObject[] entities = e.getDataEntities(); DynamicObject[] entities = e.getDataEntities();
for (DynamicObject dynamicObject : entities) { for (DynamicObject dynamicObject : entities) {
dynamicObject = BusinessDataServiceHelper.loadSingle(dynamicObject.getPkValue(), dynamicObject.getDynamicObjectType().getName()); dynamicObject = BusinessDataServiceHelper.loadSingle(dynamicObject.getPkValue(), dynamicObject.getDynamicObjectType().getName());
// dynamicObject.set("yem_financeaffirm", "B"); dynamicObject.set("yem_financeaffirm", "B");
String billtype = dynamicObject.getString("yem_billtype.number"); String billtype = dynamicObject.getString("yem_billtype.number");
if ("yem_gathering_TZF".equals(billtype)) {//负向收款调整单 if ("yem_gathering_TZF".equals(billtype)) {//负向收款调整单
long sourcebillid = dynamicObject.getLong("yem_sourcebillid"); long sourcebillid = dynamicObject.getLong("yem_sourcebillid");

View File

@ -26,7 +26,7 @@ public class GatheringUnAuditOp extends AbstractOperationServicePlugIn {
DynamicObject[] entities = e.getDataEntities(); DynamicObject[] entities = e.getDataEntities();
for (DynamicObject dynamicObject : entities) { for (DynamicObject dynamicObject : entities) {
dynamicObject = BusinessDataServiceHelper.loadSingle(dynamicObject.getPkValue(), dynamicObject.getDynamicObjectType().getName()); dynamicObject = BusinessDataServiceHelper.loadSingle(dynamicObject.getPkValue(), dynamicObject.getDynamicObjectType().getName());
// dynamicObject.set("yem_financeaffirm", "A"); dynamicObject.set("yem_financeaffirm", "A");
String billtype = dynamicObject.getString("yem_billtype.number"); String billtype = dynamicObject.getString("yem_billtype.number");
if ("yem_gathering_TZF".equals(billtype)) {//负向收款调整单 if ("yem_gathering_TZF".equals(billtype)) {//负向收款调整单
long sourcebillid = dynamicObject.getLong("yem_sourcebillid"); long sourcebillid = dynamicObject.getLong("yem_sourcebillid");