科目修改112301改成11230101

hr/hr/src/client/nc/ui/hr/baod_orders/view/AccumulationFundAllocationUI.java

@@ -1520,7 +1520,7 @@ public class AccumulationFundAllocationUI extends ToftPanel {
 				
 			} else if ("预付账款/待摊费用/贷方".equals(key)) {
 				// km_code = "220201";
-				km_code = "112301";// 预付账款/待摊费用
+				km_code = "11230101";// 预付账款/待摊费用
 				creditamount = entry.getValue();// 贷方发生额
 				if (creditamount.doubleValue() != 0) {
 					pk_accasoa = tranKm(km_code, pk_accountGlbook);// 科目
@@ -1933,7 +1933,7 @@ public class AccumulationFundAllocationUI extends ToftPanel {
 			String pk_country = GetDataUtil.getCountryzonePK("CN");// 国家地区 默认CN
 			receivableBillVO.setSendcountryid(pk_country);// 发货国
 			receivableBillVO.setTaxcountryid(pk_country);// 报税国
-			receivableBillVO.setSubjcode("112301");// 科目编码
+			receivableBillVO.setSubjcode("11230101");// 科目编码
 			receivableBillVO.setSrc_syscode(0);// 单据来源系统
 			receivableBillVO.setSyscode(0);// 单据所属系统
 			receivableBillVO.setScomment("S00009");// 摘要

hr/hr/src/client/nc/ui/hr/baod_orders/view/ServiceChargeAllocationUI.java

@@ -1175,7 +1175,7 @@ public class ServiceChargeAllocationUI extends ToftPanel {
 			// itemarr.add(itemVO);
 			else if ("预付账款/贷方".equals(key)) {
 				// km_code= "220201";
-				km_code = "112301";// 预付账款/待摊费用
+				km_code = "11230101";// 预付账款/待摊费用
 				creditamount = entry.getValue();// 贷方发生额
 				pk_accasoa = tranKm(km_code, pk_accountGlbook);// 科目
 				DetailVO itemVO = new DetailVO();

hr/hr/src/client/nc/ui/hr/baod_orders/view/SocialInsuranceAllocationUI.java

@@ -1531,7 +1531,7 @@ public class SocialInsuranceAllocationUI extends ToftPanel {
 				itemarr.add(itemVO);
 			} else if ("预付账款/待摊费用/贷方".equals(key)) {
 				// km_code = "220201";// 应付账款/实际应付款
-				km_code = "112301";// 预付账款/待摊费用
+				km_code = "11230101";// 预付账款/待摊费用
 				creditamount = entry.getValue();// 贷方发生额
 				pk_accasoa = tranKm(km_code, pk_accountGlbook);// 科目
 				DetailVO itemVO = new DetailVO();
@@ -1937,7 +1937,7 @@ public class SocialInsuranceAllocationUI extends ToftPanel {
 			String pk_country = GetDataUtil.getCountryzonePK("CN");// 国家地区 默认CN
 			receivableBillVO.setSendcountryid(pk_country);// 发货国
 			receivableBillVO.setTaxcountryid(pk_country);// 报税国
-			receivableBillVO.setSubjcode("112301");// 科目编码
+			receivableBillVO.setSubjcode("11230101");// 科目编码
 			receivableBillVO.setSrc_syscode(0);// 单据来源系统
 			receivableBillVO.setSyscode(0);// 单据所属系统
 			receivableBillVO.setScomment("S00009");// 摘要