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Merge remote-tracking branch 'origin/main'

This commit is contained in:
李正@用友 2025-05-09 09:12:51 +08:00
parent 7764819dd9 f3842ce879
commit 6272269970
1 changed files with 13 additions and 11 deletions
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24
uapbd/src/private/nc/bs/uapbd/task/InvoiceTaskPlugin.java
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@ -71,11 +71,13 @@ public class InvoiceTaskPlugin implements IBackgroundWorkPlugin{
dao.executeUpdate(sscivmSql); dao.executeUpdate(sscivmSql);
Logger.error("---sscivmSqlExecute------"+sscivmSql); Logger.error("---sscivmSqlExecute------"+sscivmSql);
//修改发票关联关系单据编码 //修改发票关联关系单据编码
String sirSql = "UPDATE sscivm_invoice_relation set billno = '" + fphm +"' where pk_invoice = '"+ pk_invoice +"' and billid = '"+ csaleinvoiceid +"'"; // String sirSql = "UPDATE sscivm_invoice_relation set billno = '" + fphm +"' where pk_invoice = '"+ pk_invoice +"' and billid = '"+ csaleinvoiceid +"'";
dao.executeUpdate(sirSql); // dao.executeUpdate(sirSql);
Logger.error("---sirSqlExecute------"+sirSql); // Logger.error("---sirSqlExecute------"+sirSql);
//ERP销售发票回传，根据销售发票id，回写发票号和单据编号 //ERP销售发票回传，根据销售发票id，回写发票号和单据编号
String sSaleSql = "UPDATE so_saleinvoice set vdef20 = 'Y' , vdef13 = '" + fphm + "', vbillcode = '" + fphm +"' where csaleinvoiceid = '" + csaleinvoiceid + "'"; // String sSaleSql = "UPDATE so_saleinvoice set vdef20 = 'Y' , vdef13 = '" + fphm + "', vbillcode = '" + fphm +"' where csaleinvoiceid = '" + csaleinvoiceid + "'";
String sSaleSql = "UPDATE so_saleinvoice set vdef20 = 'Y' , vdef13 = '" + fphm + "' where csaleinvoiceid = '" + csaleinvoiceid + "'";
dao.executeUpdate(sSaleSql); dao.executeUpdate(sSaleSql);
Logger.error("---sSaleSqlExecute------"+sSaleSql); Logger.error("---sSaleSqlExecute------"+sSaleSql);
//根据销售发票id 回写下游应收单表头发票号 //根据销售发票id 回写下游应收单表头发票号
@ -94,13 +96,13 @@ public class InvoiceTaskPlugin implements IBackgroundWorkPlugin{
dao.executeUpdate(recItemSql); dao.executeUpdate(recItemSql);
Logger.error("---recItemSqlExecute------"+recItemSql); Logger.error("---recItemSqlExecute------"+recItemSql);
//查询销售发票下游单据，如果有将下游单据表体字段【来源单据号】更新成新的发票号 //查询销售发票下游单据，如果有将下游单据表体字段【来源单据号】更新成新的发票号
String saleOutSql = "UPDATE ic_saleout_b \n" + // String saleOutSql = "UPDATE ic_saleout_b \n" +
"SET vsourcebillcode = '"+ fphm +"' \n" + // "SET vsourcebillcode = '"+ fphm +"' \n" +
"WHERE\n" + // "WHERE\n" +
"csourcetype = '32' \n" + // "csourcetype = '32' \n" +
"AND csourcebillhid = '" + csaleinvoiceid +"'"; // "AND csourcebillhid = '" + csaleinvoiceid +"'";
dao.executeUpdate(saleOutSql); // dao.executeUpdate(saleOutSql);
Logger.error("---saleOutSqlExecute------"+saleOutSql); // Logger.error("---saleOutSqlExecute------"+saleOutSql);
//正常结束 //正常结束
TransactionFactory.getTMProxy().end(null); TransactionFactory.getTMProxy().end(null);
} }