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@@ -268,7 +268,8 @@ public class HrLaborcostcopycbPlugin implements IBackgroundWorkPlugin {
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receivableBillItemVO.setDef29(getDefdocPKByName("YS001", "暂估人工成本结算-" + watypeNewName));// 收款业务性质:人工成本结算
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receivableBillItemVO.setDef29(getDefdocPKByName("YS001", "暂估人工成本结算-" + watypeNewName));// 收款业务性质:人工成本结算
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receivableBillItemVO.setDef15(GetDataUtil.getDefdocPK("其他合同(财务专用)", "01", "其他合同(财务专用)"));// 经营合同名称
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receivableBillItemVO.setDef15(GetDataUtil.getDefdocPK("其他合同(财务专用)", "01", "其他合同(财务专用)"));// 经营合同名称
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receivableBillItemVO.setDef16("其他合同(财务专用)");// 合同编号
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receivableBillItemVO.setDef16("其他合同(财务专用)");// 合同编号
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- receivableBillItemVO.setDef10(year + month + "人力成本备份" + workercode + name);// 备注
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+ receivableBillItemVO.setDef10("冲"+date2);// 备注
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+// receivableBillItemVO.setDef10(year + month + "人力成本备份" + workercode + name);// 备注
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receivableBillItemVO.setCustomer(getCustomerPKBynameOrPkorg(cost_orgname, cost_org));// 客户
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receivableBillItemVO.setCustomer(getCustomerPKBynameOrPkorg(cost_orgname, cost_org));// 客户
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// receivableBillItemVO.setOrdercubasdoc(getCustomerPKByName(cost_orgname));// 订单客户
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// receivableBillItemVO.setOrdercubasdoc(getCustomerPKByName(cost_orgname));// 订单客户
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receivableBillItemVO.setTaxcodeid(GetDataUtil.getTaxcodePK("10"));// 税码
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receivableBillItemVO.setTaxcodeid(GetDataUtil.getTaxcodePK("10"));// 税码
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@@ -307,6 +308,7 @@ public class HrLaborcostcopycbPlugin implements IBackgroundWorkPlugin {
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receivableBillItemVO.setPk_deptid(cost_dept);// 部门
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receivableBillItemVO.setPk_deptid(cost_dept);// 部门
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receivableBillItemVO.setPk_deptid_v(cost_dept);// 部门
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receivableBillItemVO.setPk_deptid_v(cost_dept);// 部门
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}
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}
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+ receivableBillItemVO.setDef28(cost_dept);// 对应协同单据应付单的付款部门
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receivableBillItemVO.setPk_tradetype(pk_tradetype);// 应收类型code:内部应收单(含代垫费用)
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receivableBillItemVO.setPk_tradetype(pk_tradetype);// 应收类型code:内部应收单(含代垫费用)
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receivableBillItemVO.setPk_tradetypeid(pk_billtypeid);// 应收类型id
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receivableBillItemVO.setPk_tradetypeid(pk_billtypeid);// 应收类型id
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receivableBillItemVO.setQuantity_bal(new UFDouble(1));// 数量余额
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receivableBillItemVO.setQuantity_bal(new UFDouble(1));// 数量余额
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