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清账单审核后反写明细单状态

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yuxueliang0813 2025-07-09 10:44:29 +08:00
parent 235f2f9f76
commit 414c6619b3
1 changed files with 7 additions and 3 deletions
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10
main/java/shjh/jhzj7/fi/fi/plugin/operate/ClearAccountBillOperation.java
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@ -43,10 +43,11 @@ public class ClearAccountBillOperation extends AbstractOperationServicePlugIn im
private static final String updateSubmitStatus = "update tk_shjh_clear_account set fbillstatus='B' where fid=?;";
//手动修改清账状态
private static final String hadleClearStatusByID = "update tk_shjh_clear_account set fk_shjh_changereason='手工清账',fk_shjh_clearstatus='A',fbillstatus='C' where fid=?;";
private static final String updateSap = "update tk_shjh_clear_account set fk_shjh_clearstatus='A',fbillstatus='C',fk_shjh_pzh=?,fk_shjh_year=? where fid=?;";
private static final String updateSap = "update tk_shjh_clear_account set fk_shjh_clearstatus='A',fbillstatus='C',fk_shjh_sendsap=1,fk_shjh_pzh=?,fk_shjh_year=? where fid=?;";
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 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=?;";
@ -777,10 +778,13 @@ public class ClearAccountBillOperation extends AbstractOperationServicePlugIn im
DB.update(DBRoute.of("fi"), updateSubmitStatus, new Object[]{prinfo.getPkValue()});
continue;
}
//反写清账状态、清账凭证号、会计年度字段至清账单中
//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()});
//反写收款单分录清账状态
//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
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");
}
//若存在（暂存、驳回）的清账明细单，则系统自动处理：清账明细单【单据状态】全标记为作废，并消除被作废明细单的OA待办。
ddos = BusinessDataServiceHelper.load(entityName, "id,billno,billstatus,shjh_clearbillid,shjh_clearbillno,createtime,creator,modifier",