Merge remote-tracking branch 'origin/dev_New' into dev_New
| | |
| | | private Date expenseDate; |
| | | |
| | | /** |
| | | * 支出类型(办公用品,员工工资,差旅费,设备费用,其他) |
| | | * 支出类型(办公用品,员工工资,差旅费,设备费用,来票付款,其他) |
| | | */ |
| | | @Excel(name = "支出类型",readConverterExp = "0=办公用品,1=员工工资,2=差旅费,3=设备费用,4=其他") |
| | | @Excel(name = "支出类型",readConverterExp = "0=办公用品,1=员工工资,2=差旅费,3=设备费用,4=来票付款,5=其他") |
| | | @NotBlank(message = "支出类型不能为空!!") |
| | | private String expenseType; |
| | | |
| | |
| | | // 2. 处理账户支出 |
| | | AccountExpense accountExpense = new AccountExpense(); |
| | | accountExpense.setExpenseDate(purchaseLedger.getEntryDate()); |
| | | accountExpense.setExpenseType("0"); |
| | | accountExpense.setExpenseType("4"); |
| | | accountExpense.setSupplierName(purchaseLedger.getSupplierName()); |
| | | accountExpense.setExpenseMoney(paymentRegistration.getCurrentPaymentAmount()); |
| | | accountExpense.setExpenseDescribed("付款支出"); |