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B3ButcherManageExport
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B3ButcherManageExport
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BWP.B3ButcherManageExport
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BL
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NC
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StatPayToNcBL_
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yibo
7b38123969
需求单No.140580 1、【结算单】导NC凭证,增加贷方科目,取值【结算单】中{过磅异常}中如果有“异常项目” ID为X(这里是卸车费,在脚本里可编辑异常项目ID),生成NC凭证的时候,增加一个借方科目
贷方分录为:其他应付款\集团外其他应付款\其他\其他, 金额= - (异常项目ID金额),辅助核算:客商辅助核算,固定为【陈新安】 2、原借方金额=应付金额,现在借方金额需要加上,新增贷方分录的金额
7 years ago
..
StatPayToNcBL.cs
需求单No.140580 1、【结算单】导NC凭证,增加贷方科目,取值【结算单】中{过磅异常}中如果有“异常项目” ID为X(这里是卸车费,在脚本里可编辑异常项目ID),生成NC凭证的时候,增加一个借方科目
7 years ago