LK/income_payments_management
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fix: 82889 工作组--是收费--成员单位新增后--确收的标识是空的

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mzaxd
2024-03-20 16:06:24 +08:00
parent ba89393eec
commit 40e69dca1b
2 changed files with 2 additions and 0 deletions
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jero-boot-incoming-payment/src/main/java/com/jero/project/mapper/xml/PayWorkingGroupSubItemMapper.xml
+1
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@@ -46,6 +46,7 @@
pwgs.need_invoice AS needInvoice, pwgs.need_invoice AS needInvoice,
pwgs.in_account AS inAccount, pwgs.in_account AS inAccount,
pwgs.make_invoice AS makeInvoice, pwgs.make_invoice AS makeInvoice,
pwgs.affirm_income AS affirmIncome,
pwgs.mail, pwgs.mail,
pwgs.press_money_times AS pressMoneyTimes, pwgs.press_money_times AS pressMoneyTimes,
pwgs.remarks, pwgs.remarks,
jero-boot-incoming-payment/src/main/java/com/jero/project/service/impl/PayWorkingGroupSubItemServiceImpl.java
+1
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@@ -237,6 +237,7 @@ public class PayWorkingGroupSubItemServiceImpl extends ServiceImpl<PayWorkingGro
payWorkingGroupSubItem.setMakeInvoice(PayProjectCommon.MAKE_INVOICE0); payWorkingGroupSubItem.setMakeInvoice(PayProjectCommon.MAKE_INVOICE0);
payWorkingGroupSubItem.setMail(PayProjectCommon.MAIL0); payWorkingGroupSubItem.setMail(PayProjectCommon.MAIL0);
payWorkingGroupSubItem.setChargeUse(PayProjectCommon.CHARGE_USE1); payWorkingGroupSubItem.setChargeUse(PayProjectCommon.CHARGE_USE1);
payWorkingGroupSubItem.setAffirmIncome(PayProjectCommon.AFFIRM_INCOME0);
payWorkingGroupSubItemService.save(payWorkingGroupSubItem); payWorkingGroupSubItemService.save(payWorkingGroupSubItem);
List<PayWorkingGroupSubItemContacts> listPayWorkingGroupSubItemContactsNew = payWorkingGroupSubItem.getPayWorkingGroupSubItemContactsList(); List<PayWorkingGroupSubItemContacts> listPayWorkingGroupSubItemContactsNew = payWorkingGroupSubItem.getPayWorkingGroupSubItemContactsList();
// 添加联系人表 // 添加联系人表