From 36dc7d99233fb1a13e2cf3882def7a32a91b8e93 Mon Sep 17 00:00:00 2001 From: yuxueliang0813 <407010292@qq.com> Date: Wed, 9 Jul 2025 12:33:24 +0800 Subject: [PATCH] =?UTF-8?q?=E6=B8=85=E8=B4=A6=E5=8D=95=E5=AE=A1=E6=A0=B8?= =?UTF-8?q?=E5=90=8E=E5=8F=8D=E5=86=99=E5=B7=B2=E6=8F=90=E4=BA=A4=E7=9A=84?= =?UTF-8?q?=E6=98=8E=E7=BB=86=E5=8D=95=E7=8A=B6=E6=80=81?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../jhzj7/fi/fi/plugin/operate/ClearAccountBillOperation.java | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) 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");