采购发票抛异常

xh/so/src/private/nc/bs/pu/m25/pfxx/M25PfxxPlugin.java

@@ -126,7 +126,8 @@ public class M25PfxxPlugin extends AbstractPuPfxxPlugin {
 			NCLocator.getInstance().lookup(IPFBusiAction.class) .processBatch("APPROVE", "25",savedVos, null, null, pfparam);
 		} catch (BusinessException e) {
 			// TODO ×Ô¶¯Éú³ÉµÄ catch ¿é
-			e.printStackTrace();
+			ExceptionUtils.wrappException(e);
+			return null;
 		}
 		return savedVos[0];
 	}

xh/xh/classes/.gitignore

@@ -0,0 +1,6 @@
+/nc/
+/xh/
+/xhcl.gitkeep
+/xhpublic.gitkeep
+/xhre.gitkeep
+/xhtest.gitkeep

xh/xh/classes/nc/impl/xh/report/inoutledger/attributereference.txt

@@ -1,26 +1,26 @@
-{
-	"po_order": "DltPo_order",
-	"ic_purchasein": "DltIc_purchasein",
-	"ic_saleout": "DltIc_saleout",
-	"ic_transform": "DltIc_transform",
-	"ic_whstrans": "DltIc_whstrans",
-	"ic_material": "DltIc_material",
-	"ic_generalin": "DltIc_generalin",
-	"ic_generalout": "DltIc_generalout",
-	"ar_gatheritemExpected": "DltAr_gatheritemExpected",
-	"ar_gatheritem": "DltAr_gatheritem",
-	"mm_pmo": "DltMm_pmo",
-	"ic_materialget": "DltIc_materialget",
-	"ic_materialout": "DltIc_materialout",
-	"ic_finprodin": "DltIc_finprodin",
-	"sc_order": "DltSc_order",
-	"material": "DltMaterial",
-	"subcontin": "DltSubcontin",
-	"ap_paybill": "DltAp_paybill",
-	"purchasein_h": "Dltpurchasein_h",
-	"so_saleorder": "Dltso_saleorder",
-	"saleout_h":"Dltsaleout_h",
-	"so_saleinvoice": "Dltso_saleinvoice",
-	"ap_payablebill": "DltAp_payablebill",
-	"po_invoice": "DltPo_invoice"
+{
+	"po_order": "DltPo_order",
+	"ic_purchasein": "DltIc_purchasein",
+	"ic_saleout": "DltIc_saleout",
+	"ic_transform": "DltIc_transform",
+	"ic_whstrans": "DltIc_whstrans",
+	"ic_material": "DltIc_material",
+	"ic_generalin": "DltIc_generalin",
+	"ic_generalout": "DltIc_generalout",
+	"ar_gatheritemExpected": "DltAr_gatheritemExpected",
+	"ar_gatheritem": "DltAr_gatheritem",
+	"mm_pmo": "DltMm_pmo",
+	"ic_materialget": "DltIc_materialget",
+	"ic_materialout": "DltIc_materialout",
+	"ic_finprodin": "DltIc_finprodin",
+	"sc_order": "DltSc_order",
+	"material": "DltMaterial",
+	"subcontin": "DltSubcontin",
+	"ap_paybill": "DltAp_paybill",
+	"purchasein_h": "Dltpurchasein_h",
+	"so_saleorder": "Dltso_saleorder",
+	"saleout_h":"Dltsaleout_h",
+	"so_saleinvoice": "Dltso_saleinvoice",
+	"ap_payablebill": "DltAp_payablebill",
+	"po_invoice": "DltPo_invoice"
 }