Nella generazione della fattura conto deposito gestito inserimento modalità di pagamento e data decorrenza uguali a quelle del contratto
All checks were successful
IntegryManagementSystem_Multi/pipeline/head This commit looks good
All checks were successful
IntegryManagementSystem_Multi/pipeline/head This commit looks good
This commit is contained in:
@@ -12,6 +12,7 @@ import it.integry.ems_model.entity.VtbOfft;
|
||||
import it.integry.ems_model.service.SetupGest;
|
||||
import it.integry.ems_model.types.OperationType;
|
||||
import it.integry.ems_model.utility.UtilityBigDecimal;
|
||||
import it.integry.ems_model.utility.UtilityLocalDate;
|
||||
import it.integry.ems_model.utility.UtilityString;
|
||||
import org.springframework.beans.factory.annotation.Autowired;
|
||||
import org.springframework.context.annotation.Scope;
|
||||
@@ -79,6 +80,8 @@ public class ContrattiDiVenditaService {
|
||||
.setCodVdes(contratto.getCodVdes())
|
||||
.setDataDoc(new Date())
|
||||
.setCodDtip(codDtip)
|
||||
.setCodPaga(contratto.getCodPaga())
|
||||
.setDataRifScad(UtilityLocalDate.localDateToDate(contratto.getDataRifScad()))
|
||||
.setCodMdep(codMdep)
|
||||
.getDtbDocr().addAll(dto.getArticoli().stream().map(row->{
|
||||
MtbAart articolo = articoli.stream().filter(x->x.getCodMart().equalsIgnoreCase(row.getCodMart())).findFirst().orElse(null);
|
||||
|
||||
Reference in New Issue
Block a user