凭证项目修改

code/jyyy/nckd-jimin-jyyy-fi/src/main/java/nckd/jimin/jyyy/fi/mservice/SyncSapFIUtils.java

@@ -136,7 +136,7 @@ public class SyncSapFIUtils {
         logger.info ("SAP凭证辅助项1:"+voucher.getString("entries.nckd_detailseqid"));
         String ZZATTRI1 = "";
         String ZZATTRI2 = "";
-        String ZZATTRI3 = projectNumber;
+        String ZZATTRI3 = StringUtils.isEmpty(voucher.getString("entries.nckd_documentitem")) ? "" : voucher.getString("entries.nckd_documentitem");;
 
         //现金流量项目    科目HKONT为1002*行项目需填写，现金流量表项
         if(StringUtils.isNotEmpty(HKONT)  && (HKONT.startsWith("1002"))) {
@@ -355,6 +355,7 @@ public class SyncSapFIUtils {
         sb.append("entries.seq,");
         sb.append("entries.nckd_detailseqid,"); //流水号
         sb.append("entries.nckd_applierv,");  //申请人工号
+        sb.append("entries.nckd_documentitem,"); //  项目
         sb.append("entries.").append(GlVoucherConstantInfo.CURRENCY).append(",");  //  凭证行币种
         sb.append("entries.").append(GlVoucherConstantInfo.CURRENCY).append(".number").append(",");  //  凭证行币种
         sb.append("entries.").append(GlVoucherConstantInfo.DEBITLOCAL).append(",");  //  凭证行借方金额