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Revert "fix:收款单功能调整（审核时财务确认，调整至审批流）"

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This reverts commit 50b9c137c9.
This commit is contained in:
ljw 2024-09-27 10:43:21 +08:00
parent 50b9c137c9
commit 0f72583101
1 changed files with 1 additions and 1 deletions
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src/main/java/com/yem/wm/fm/gathering/op/GatheringUnAuditOp.java
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@ -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");