|
@@ -79,7 +79,7 @@ public class VoucherAdd {
|
|
|
// entryCreditMap.put("document_date","2021-09-18");
|
|
|
// entryCreditMap.put("document_id","321654");
|
|
|
// entryCreditMap.put("exchange_rate2","0");
|
|
|
- entryCreditMap.put("abstract",map.get("abstract"));
|
|
|
+ entryCreditMap.put("abstract",sqr+"/"+map.get("abstract"));
|
|
|
entryCreditMap.put("account_code",map.get("account_code_df"));
|
|
|
// entryCreditMap.put("entry_id","0");//
|
|
|
entryCreditMap.put("natural_credit_currency",map.get("naturalCurrency"));//本币贷方发生额*与本币借方发生额不能同时为空
|
|
@@ -509,7 +509,7 @@ public class VoucherAdd {
|
|
|
|
|
|
entryCreditMap.put("auxiliary",auxiliaryCredit);
|
|
|
|
|
|
- entryCreditMap.put("abstract","费用报销");
|
|
|
+ entryCreditMap.put("abstract",sqr+"/费用报销");
|
|
|
// entryCreditMap.put("account_code",map.get("account_code"));
|
|
|
|
|
|
entryCreditMap.put("account_code","10020101");//贷方科目固定
|