diff --git a/main/java/shjh/jhzj7/fi/fi/plugin/operate/ClearAccountBillOperation.java b/main/java/shjh/jhzj7/fi/fi/plugin/operate/ClearAccountBillOperation.java index 305c563..4525651 100644 --- a/main/java/shjh/jhzj7/fi/fi/plugin/operate/ClearAccountBillOperation.java +++ b/main/java/shjh/jhzj7/fi/fi/plugin/operate/ClearAccountBillOperation.java @@ -47,7 +47,7 @@ public class ClearAccountBillOperation extends AbstractOperationServicePlugIn im private static final String updateSrcClear = "update tk_shjh_clear_account set fk_shjh_iscopy=1 where fid=?;"; private static final String updateUnClearStatus = "update tk_shjh_clear_account set fbillstatus='D',fk_shjh_clearstatus='C',fk_shjh_unclearpzh=? where fid=?;"; private static final String updateDetailStatusByBill = "update tk_shjh_clear_acctdetail set fbillstatus='D' where fk_shjh_clearbillid=?;"; - private static final String updateDetailAuditByBill = "update tk_shjh_clear_acctdetail set fbillstatus='C',fk_shjh_clearstatus='A' where fk_shjh_clearbillid=?;"; + private static final String updateDetailAuditByBill = "update tk_shjh_clear_acctdetail set fbillstatus='C',fk_shjh_clearstatus='A' where fbillstatus='B' and fk_shjh_clearbillid=?;"; private static final String updateDetailStatusByID = "update tk_shjh_clear_acctdetail set fbillstatus='D' where fid=?;"; private static final String updateDetailClearStatus = "update tk_shjh_clear_acctdetail set fbillstatus='D',fk_shjh_clearstatus='C' where fk_shjh_clearbillid=?;"; @@ -780,7 +780,7 @@ public class ClearAccountBillOperation extends AbstractOperationServicePlugIn im } //反写清账单【清账状态】=已清账,单据状态已审核,【是否推送SAP】=是,反写清账凭证号和会计年度,记录审核人信息,审核日期 DB.update(DBRoute.of("fi"), updateSap, new Object[]{respdata.getNumber(),respdata.getYear(),prinfo.getPkValue()}); - //反写清账明细单【单据状态】=已审核,清账明细单【清账状态】=已清账 + //反写已提交的清账明细单【单据状态】=已审核,清账明细单【清账状态】=已清账 DB.update(DBRoute.of("fi"), updateDetailAuditByBill, new Object[]{prinfo.getString("id")}); //反写收款单分录清账状态=已清账 reWriteCeceBill(prinfo,"C");