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@@ -1183,7 +1183,7 @@ public class SyPackingListFabricServiceImpl extends ServiceImpl<SyPackingListFab
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mapItem.put("AUTOID_PO",orderDataItem.get("id"));//明细ID（采购订单行ID/委外订单行ID）
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//map5.put("CGLTYPE","采购订单");
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mapItem5.put("POAUTOIDCOL","Autoid");//明细ID对应字段名(关联单据类型为采购订单传ID，委外订单传MODetailsID，入库单为Autoid)
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- mapItem5.put("AUTOID_PO",orderDataItem.get("id"));//明细ID（采购订单行ID/委外订单行ID）
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+ //mapItem5.put("AUTOID_PO",orderDataItem.get("id"));//明细ID（采购订单行ID/委外订单行ID）
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mapItem5.put("IORITAXCOST",orderDataItem.get("iTaxPrice"));//原币单价
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/*mapItem5.put("IORIMONEY",orderDataItem.get("iMoney"));//原币金额
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mapItem5.put("IMONEY",orderDataItem.get("iNatMoney"));//本币金额*/
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@@ -1377,8 +1377,6 @@ public class SyPackingListFabricServiceImpl extends ServiceImpl<SyPackingListFab
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text(mapList2,"材料出库单");
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text(mapList7,"印厂采购入库单");
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}
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- text(mapList3,"销售发货单");
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- text(mapList5,"采购发票单");
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String isSucceed=null;
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if(mapList2!=null&&mapList2.size()>0&&main.getIsSucceed()!=null&&main.getIsSucceed().indexOf("-7-")>0){//印花
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JSONArray resturn2 = InterfaceConnUtils.doPost(mapList2,"materialout_import");//采购入库单
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@@ -1428,6 +1426,7 @@ public class SyPackingListFabricServiceImpl extends ServiceImpl<SyPackingListFab
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System.out.println("mapItems4\t"+mapItems5);
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}
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}
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+ text(mapList5,"采购发票单");
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if(!((Map) mapList.get(0)).get("CACCID").toString().equals("903")){
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JSONArray resturn5 = InterfaceConnUtils.doPost(mapList5,"purinvoice_import");//采购发票单
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recording=result(main,resturn5,"采购发票单",((Map) mapList.get(0)).get("CACCID").toString(),"2");//采购发票单
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@@ -1441,6 +1440,7 @@ public class SyPackingListFabricServiceImpl extends ServiceImpl<SyPackingListFab
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if(account.equals("901")){
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return account+"账套推送成功!";
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}
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+ text(mapList3,"销售发货单");
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JSONArray resturn3 = InterfaceConnUtils.doPost(mapList3,"consignment_import");//销售发货单
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recording=result(main,resturn3,"销售发货单",((Map) mapList.get(0)).get("CACCID").toString(),"3");//销售发货单
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maps.get(account).put("code",resturn3.getJSONObject(0).get("U8ReceiptNo").toString());
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huxy