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凭证相关

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This commit is contained in:
xiezhiwen 2019-03-07 13:42:49 +08:00
parent 986eed9055
commit 1fc0342601
2 changed files with 3 additions and 1 deletions
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2
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherForInterestSubsidyImport.java
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@ -99,6 +99,7 @@ public class CreateVoucherForInterestSubsidyImport {
param.put("SUBJECTCODE",SUBJECTCODE);
param.put("ACC_NUMBER",ACC_NUMBER);
param.put("VOUCHERNO",voucherNo);
param.put("CASHFLOW", "11213");// 现金流项目
Map<String, String> map = new HashMap<String, String>();
map.put("PROJ_TYPE", "02");
@ -181,6 +182,7 @@ public class CreateVoucherForInterestSubsidyImport {
param.put("SUBJECTCODE",SUBJECTCODE);
param.put("ACC_NUMBER",ACC_NUMBER);
param.put("VOUCHERNO",voucherNo);
param.put("CASHFLOW", "11213");// 现金流项目
Map<String, String> map = new HashMap<String, String>();
map.put("PROJ_TYPE", "02");

2
src_core/com/tenwa/voucher/serviceImp/VoucherToNCforVoucherPZ.java
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@ -174,7 +174,7 @@ public class VoucherToNCforVoucherPZ implements Job{
String year_month_days = new SimpleDateFormat("yyyy-MM-dd HH:mm:ss").format(new Date());
// 查询凭证视图, 获取每条凭证
String sql = "SELECT id,F3,F60,ID,MODULE_NAME,DEPT_NAME,F1,F15,V8_STATUS,F5,GENERATE_DATE FROM VI_VOUCHER_V8 WHERE F3 NOT IN(SELECT TABLE_NUM FROM NCXML_DETAIL_RECORDS WHERE FLAG = '1' AND XML_TYPE='"+type+"') AND DATE_FORMAT(f1,'%Y-%m')>DATE_FORMAT('2019-01-11','%Y-%m')";
String sql = "SELECT id,f3,f60,ID,MODULE_NAME,DEPT_NAME,F1,F15,V8_STATUS,F5,GENERATE_DATE FROM VI_VOUCHER_V8 WHERE F3 NOT IN(SELECT TABLE_NUM FROM NCXML_DETAIL_RECORDS WHERE FLAG = '1' AND XML_TYPE='"+type+"') AND DATE_FORMAT(f1,'%Y-%m')>DATE_FORMAT('2019-01-11','%Y-%m')";
List<Map<String, String>> list = DataOperatorUtil.getDataBySql(Sqlca, sql, null);// 将所有凭证号封装到list集合中
// v8视图总数据量/ xml中生成的总条数