diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherContractTerminate.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherContractTerminate.java index b4fa45f0b..64f8034a0 100644 --- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherContractTerminate.java +++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherContractTerminate.java @@ -153,6 +153,10 @@ public class CreateVoucherContractTerminate { if("PZ2018081700000134".equals(VOUCHERNO)) { param.put("BUSINESSTYPE", "0605");// 主营类型 } + // 将当月利息转收入 + if("PZ2018081700000129".equals(VOUCHERNO)) { + param.put("BUSINESSTYPE", "0604");// 主营类型 + } param.put("CASHFLOW", "");// 现金流项目 } diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/auxiliaryInfo/auxiliaryFundType.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/auxiliaryInfo/auxiliaryFundType.java index 1dca04c9c..d29250759 100644 --- a/src_core/com/tenwa/voucher/CreateVoucherProcess/auxiliaryInfo/auxiliaryFundType.java +++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/auxiliaryInfo/auxiliaryFundType.java @@ -13,8 +13,7 @@ public class auxiliaryFundType implements VoucherJavaParamService { public Map getJavaParam(JBOTransaction tx, Map param,Map subData) throws BusinessException { MapreturnValue=new HashMap(); - String FUNDTYPE=param.get("FUNDTYPE"); - returnValue.put("FUNDTYPE",FUNDTYPE); + returnValue.put("1","1"); return returnValue; } }