1 修改收款认领明细订单号逻辑

src/main/java/com/example/backend/pAndSExe/service/impl/ShoukuanrenlingSettleServiceImpl.java

 
     @Autowired
     private PaymgrctrlMapper paymgrctrlMapper;
+    @Autowired
+    private SalesorderMapper salesorderMapper;
 
     /**
      * 批量导入收款人认领中间表数据到业务表（主表+明细表）
                 breceiptdtl.setPlacedForDtlDesc("已确认");
                 breceiptdtl.setFisredDesc("已入账");
                 breceiptdtl.setFno(inf.getFno()); // 财务号
-                breceiptdtl.setSoOrderNo(inf.getSono());
+                SalesOrder salesOrder = salesorderMapper.selectBySalesContract(inf.getSono());
+                breceiptdtl.setSoOrderNo(salesOrder.getFno());
                 breceiptdtl.setClaimAmt(inf.getClaimedAmt());
                 breceiptdtl.setPlaced("2");
                 breceiptdtl.setRlamt(inf.getClaimedAmt());