From 414c6619b3b4f1387f40a207db40a63eb79b7d36 Mon Sep 17 00:00:00 2001 From: yuxueliang0813 <407010292@qq.com> Date: Wed, 9 Jul 2025 10:44:29 +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=E6=98=8E=E7=BB=86=E5=8D=95=E7=8A=B6?= =?UTF-8?q?=E6=80=81?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../fi/plugin/operate/ClearAccountBillOperation.java | 10 +++++++--- 1 file changed, 7 insertions(+), 3 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 709ca81..305c563 100644 --- a/main/java/shjh/jhzj7/fi/fi/plugin/operate/ClearAccountBillOperation.java +++ b/main/java/shjh/jhzj7/fi/fi/plugin/operate/ClearAccountBillOperation.java @@ -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",