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fix: 财务应付单往来类型固定为bd_customer

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刘泉佳
2026-10-10 12:17:25 +08:00
parent 7cae2034a4
commit 6bff852760
1 changed files with 3 additions and 2 deletions
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blade-service/blade-transport/src/main/java/org/springblade/transport/support/KingdeeApBillSyncSupport.java
+3 -2
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@@ -834,8 +834,9 @@ public class KingdeeApBillSyncSupport {
/** 财务应付单往来类型：合同类别为“客户合同”时为 bd_customer（客户），否则 bd_supplier（供应商） */
public String bfiAsstactType(ContractManage contract) {
return "客户合同".equals(contract.getContractCategory())
? KingdeeBfiConstant.BFI_CUSTOMER_ASSTACT_TYPE : KingdeeBfiConstant.BFI_SUPPLIER_ASSTACT_TYPE;
return KingdeeBfiConstant.BFI_CUSTOMER_ASSTACT_TYPE;
/*return "客户合同".equals(contract.getContractCategory())
? KingdeeBfiConstant.BFI_CUSTOMER_ASSTACT_TYPE : KingdeeBfiConstant.BFI_SUPPLIER_ASSTACT_TYPE;*/
}
/** 财务应付单往来户.编码：合同乙方关联客商档案取客商编码，未维护时拦截 */