Merge remote-tracking branch 'origin/dev' into dev

This commit is contained in:
ialbert 2024-05-15 16:04:03 +03:00
commit 22c6ca754c
5 changed files with 12 additions and 9 deletions

View file

@ -109,6 +109,7 @@ public class BankAccountService extends QueueConsumer implements InitializingBea
account.setStatus(req.getStatus());
}
account.setCompanyId(req.getCompanyId());
account.setCurrency(req.getCurrency());
account.setCreated(now);
account.setUpdated(now);
requestInfoUpdate = accountService.fillAccountFromRelation(account, userRequest.getId(), false);
@ -178,6 +179,7 @@ public class BankAccountService extends QueueConsumer implements InitializingBea
Account account = accountMap.getSingleObjectByID(bankAccount.getAccountId());
account.setAccount(req.account);
account.setCurrency(req.getCurrency());
account.setUpdated(Instant.now());
ImdgTransaction imdgTransaction = imdgProvider.newTransaction();

View file

@ -395,6 +395,7 @@ public class BankAccountServiceTest {
account.setAccountType(AccountType.Bank.getKey());
account.setStatus(Status.Active.getKey());
account.setProcessingSign(Allowed.ALLOWED.getKey());
account.setCurrency(currency);
return account;
}
@ -418,6 +419,7 @@ public class BankAccountServiceTest {
bankAccount.setDestination(destination);
bankAccount.setTaxpayerIdentificationNumber(taxpayerIdentificationNumber);
bankAccount.setTaxRegistrationReasonCode(taxRegistrationReasonCode);
bankAccount.setCurrency(currency);
bankAccount.setSwiftCode(swiftCode);
return bankAccount;
}
@ -434,6 +436,7 @@ public class BankAccountServiceTest {
bankAccountNewRequest.setTaxRegistrationReasonCode(bankAccount.getTaxRegistrationReasonCode());
bankAccountNewRequest.setAccount(bankAccount.getAccount());
bankAccountNewRequest.setCompanyId(bankAccount.getCompanyId());
bankAccountNewRequest.setCurrency(bankAccount.getCurrency());
bankAccountNewRequest.setSwiftCode(bankAccount.getSwiftCode());
return bankAccountNewRequest;
}

View file

@ -452,7 +452,7 @@
<errorCode id="5023" code="ACNT" name="Счет %s уже используется."/>
<errorCode id="5024" code="ACNT" name="Не указан номер счета."/>
<errorCode id="5025" code="ACNT" name="Необходимо указать ДЕПО счет."/>
<errorCode id="5026" code="ACNT" name="Счет %S не валютный"/>
<errorCode id="5026" code="ACNT" name="Счет %S не валютный."/>
<!-- error code for balance-service -->
<errorCode id="5200" code="BLNC" name="Общая ошибка модуля balance-service."/>
<errorCode id="5210" code="BLNC" name="Клиринговая сессия неактивна."/>
@ -507,7 +507,7 @@
<!-- error code for dbf-importer -->
<errorCode id="5600" code="DBFI" name="Общая ошибка модуля dbf-importer."/>
<!-- error code for RgsError -->
<errorCode id="5700" code="CLRN" name="При проверке обязательств во время сессии не найден регистр для хранения активов для инструмента"/>
<errorCode id="5700" code="CLRN" name="При проверке обязательств во время сессии не найден регистр для хранения активов для инструмента."/>
<!-- error code for dbf-exporter -->
<errorCode id="5800" code="DBFE" name="Общая ошибка модуля dbf-exporter."/>

View file

@ -1,4 +1,4 @@
-- DB version: 3.11.0.86
-- DB version: 3.11.0.88
-- DATA version: 3.11.0.78
@ -880,7 +880,7 @@ INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (5024, 'ACNT', 'Не у
INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (5025, 'ACNT', 'Необходимо указать ДЕПО счет.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (5026, 'ACNT', 'Счет %S не валютный') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (5026, 'ACNT', 'Счет %S не валютный.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (5200, 'BLNC', 'Общая ошибка модуля balance-service.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
@ -982,7 +982,7 @@ INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (5435, 'CLRN', 'Све
INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (5600, 'DBFI', 'Общая ошибка модуля dbf-importer.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (5700, 'CLRN', 'При проверке обязательств во время сессии не найден регистр для хранения активов для инструмента') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (5700, 'CLRN', 'При проверке обязательств во время сессии не найден регистр для хранения активов для инструмента.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;
INSERT INTO ERROR_CODE_DICTIONARY(ID, CODE, NAME) values (5800, 'DBFE', 'Общая ошибка модуля dbf-exporter.') ON CONFLICT (ID) DO UPDATE SET CODE = EXCLUDED.CODE, NAME = EXCLUDED.NAME;

View file

@ -330,10 +330,8 @@ public class KSRepTradesReportBuilder extends CSVReportBuilder<EmptyParams, KSRe
"securityId", executionCurrency.getSecurityId()
));
if (currencyPairSecurity != null) {
CurrencyPairDictionary currencyPairDictionary = currencyPairDictionaryImdg.getSingleObjectByFieldValues(
Map.of(
"baseCurrency", currencyPairSecurity.getCurrencyPairId()
)
CurrencyPairDictionary currencyPairDictionary = currencyPairDictionaryImdg.getSingleObjectByID(
currencyPairSecurity.getCurrencyPairId()
);
if (currencyPairDictionary != null) {
ksRepTradesReport.setLotCurrency(currencyPairDictionary.getBaseCurrency());