编码格式转为GBK
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				|  | @ -22,89 +22,93 @@ import nc.vo.pub.lang.UFDouble; | |||
| import java.util.Map; | ||||
| 
 | ||||
| public class GatheringbillEditSaveBatchBSAction extends BillUpdateBatchBSAction { | ||||
|     public GatheringbillEditSaveBatchBSAction() { | ||||
|         this.validatorCode.add(5); | ||||
|         this.validatorCode.add(34); | ||||
|         this.validatorCode.add(57); | ||||
|         this.validatorCode.add(59); | ||||
|         this.validatorCode.add(62); | ||||
|         this.validatorCode.add(93); | ||||
|         this.validatorCode.add(94); | ||||
|         this.validatorCode.add(100); | ||||
|         this.validatorCode.remove(44); | ||||
|     } | ||||
| 	public GatheringbillEditSaveBatchBSAction() { | ||||
| 		this.validatorCode.add(5); | ||||
| 		this.validatorCode.add(34); | ||||
| 		this.validatorCode.add(57); | ||||
| 		this.validatorCode.add(59); | ||||
| 		this.validatorCode.add(62); | ||||
| 		this.validatorCode.add(93); | ||||
| 		this.validatorCode.add(94); | ||||
| 		this.validatorCode.add(100); | ||||
| 		this.validatorCode.remove(44); | ||||
| 	} | ||||
| 
 | ||||
|     protected void doBeforeUpdate(AggregatedValueObject[] bills, AggregatedValueObject[] orginBills) throws BusinessException { | ||||
|         ArapBillPubUtil.fillTradeTypeInfo(bills); | ||||
| 	protected void doBeforeUpdate(AggregatedValueObject[] bills, AggregatedValueObject[] orginBills) | ||||
| 			throws BusinessException { | ||||
| 		ArapBillPubUtil.fillTradeTypeInfo(bills); | ||||
| 
 | ||||
|         for(AggregatedValueObject bill : bills) { | ||||
|             ArapBillPubUtil.processMoneyOnlySum(bill); | ||||
|         } | ||||
| 		for (AggregatedValueObject bill : bills) { | ||||
| 			ArapBillPubUtil.processMoneyOnlySum(bill); | ||||
| 		} | ||||
| 
 | ||||
|         /** | ||||
|          * 收款单保存校验关联的销售订单实际收款金额是否超过价税合计 | ||||
|          */ | ||||
|         int i = 0; | ||||
| 		/** | ||||
| 		 * 收款单保存校验关联的销售订单实际收款金额是否超过价税合计 | ||||
| 		 */ | ||||
| 		int i = 0; | ||||
| 
 | ||||
|         for(AggregatedValueObject bill : bills) { | ||||
|             AggregatedValueObject oriBill = orginBills[i++]; | ||||
|             BaseBillVO billVO = (BaseBillVO) bill.getParentVO(); //修改的收款单 | ||||
|             BaseBillVO billOriVO = (BaseBillVO) oriBill.getParentVO(); //之前的收款单 | ||||
|             UFDouble money = billVO.getMoney(); //修改后的金额 | ||||
|             UFDouble oriMoney = billOriVO.getMoney(); //修改前的金额 | ||||
|             String pk_tradetype = billVO.getPk_tradetype(); | ||||
|             if(!"F2-Cxx-02".equals(pk_tradetype)){ | ||||
|                 continue; | ||||
|             } | ||||
|             String def3 = billVO.getDef3(); //收款单对应的销售订单id | ||||
|             if(StringUtil.isEmpty(def3) || "N".equals(def3) || "~".equals(def3)){ | ||||
|                 //无绑定的销售订单则下一次循环 | ||||
|                 continue; | ||||
|             } | ||||
|             //计算收款单金额差值 | ||||
|             UFDouble changeMoney = money.sub(oriMoney); | ||||
|             //根据销售订单id去查询销售订单 | ||||
|             BaseDAO dao = new BaseDAO(); | ||||
|             String sql = "select nreceivedmny,ntotalorigmny from so_saleorder where dr = 0 and csaleorderid = '" +def3+"'"; | ||||
|             Map saleMap = (Map)dao.executeQuery(sql, new MapProcessor()); | ||||
|             //销售订单价税合计 | ||||
|             UFDouble ntotalorigmny = UFDouble.ZERO_DBL; | ||||
|             //销售订单实际收款金额 | ||||
|             UFDouble nreceivedmny = UFDouble.ZERO_DBL; | ||||
|             if(saleMap != null) { | ||||
|                 nreceivedmny = new UFDouble(saleMap.get("nreceivedmny") == null ? "0" : saleMap.get("nreceivedmny").toString()); | ||||
|                 ntotalorigmny = new UFDouble(saleMap.get("ntotalorigmny") == null ? "0" : saleMap.get("ntotalorigmny").toString()); | ||||
|             } | ||||
|             UFDouble moreMoney = nreceivedmny.add(changeMoney).sub(ntotalorigmny); | ||||
|             if(nreceivedmny.add(changeMoney).compareTo(ntotalorigmny) > 0){ | ||||
|                 throw new BusinessException("【该笔收款已超销售订单"+ moreMoney +"元,无法传输!请检查订单累计收款金额!】"); | ||||
|             } | ||||
|         } | ||||
| 		for (AggregatedValueObject bill : bills) { | ||||
| 			AggregatedValueObject oriBill = orginBills[i++]; | ||||
| 			BaseBillVO billVO = (BaseBillVO) bill.getParentVO(); // 修改的收款单 | ||||
| 			BaseBillVO billOriVO = (BaseBillVO) oriBill.getParentVO(); // 之前的收款单 | ||||
| 			UFDouble money = billVO.getMoney(); // 修改后的金额 | ||||
| 			UFDouble oriMoney = billOriVO.getMoney(); // 修改前的金额 | ||||
| 			String pk_tradetype = billVO.getPk_tradetype(); | ||||
| 			if (!"F2-Cxx-02".equals(pk_tradetype)) { | ||||
| 				continue; | ||||
| 			} | ||||
| 			String def3 = billVO.getDef3(); // 收款单对应的销售订单id | ||||
| 			if (StringUtil.isEmpty(def3) || "N".equals(def3) || "~".equals(def3)) { | ||||
| 				// 无绑定的销售订单则下一次循环 | ||||
| 				continue; | ||||
| 			} | ||||
| 			// 计算收款单金额差值 | ||||
| 			UFDouble changeMoney = money.sub(oriMoney); | ||||
| 			// 根据销售订单id去查询销售订单 | ||||
| 			BaseDAO dao = new BaseDAO(); | ||||
| 			String sql = "select nreceivedmny,ntotalorigmny from so_saleorder where dr = 0 and csaleorderid = '" + def3 | ||||
| 					+ "'"; | ||||
| 			Map saleMap = (Map) dao.executeQuery(sql, new MapProcessor()); | ||||
| 			// 销售订单价税合计 | ||||
| 			UFDouble ntotalorigmny = UFDouble.ZERO_DBL; | ||||
| 			// 销售订单实际收款金额 | ||||
| 			UFDouble nreceivedmny = UFDouble.ZERO_DBL; | ||||
| 			if (saleMap != null) { | ||||
| 				nreceivedmny = new UFDouble( | ||||
| 						saleMap.get("nreceivedmny") == null ? "0" : saleMap.get("nreceivedmny").toString()); | ||||
| 				ntotalorigmny = new UFDouble( | ||||
| 						saleMap.get("ntotalorigmny") == null ? "0" : saleMap.get("ntotalorigmny").toString()); | ||||
| 			} | ||||
| 			UFDouble moreMoney = nreceivedmny.add(changeMoney).sub(ntotalorigmny); | ||||
| 			if (nreceivedmny.add(changeMoney).compareTo(ntotalorigmny) > 0) { | ||||
| 				throw new BusinessException("【该笔收款已超销售订单" + moreMoney + "元,无法传输!请检查订单累计收款金额!】"); | ||||
| 			} | ||||
| 		} | ||||
| 
 | ||||
|         ArapBillVOUtils.prepareDefaultInfo(bills, true); | ||||
|         BillDateUtils.setBillDateByNow(bills); | ||||
|         int updateType = this.getUpdateType(bills, orginBills); | ||||
| 		ArapBillVOUtils.prepareDefaultInfo(bills, true); | ||||
| 		BillDateUtils.setBillDateByNow(bills); | ||||
| 		int updateType = this.getUpdateType(bills, orginBills); | ||||
| 
 | ||||
|         for(AggregatedValueObject bill : bills) { | ||||
|             bill.getParentVO().setStatus(1); | ||||
|         } | ||||
| 		for (AggregatedValueObject bill : bills) { | ||||
| 			bill.getParentVO().setStatus(1); | ||||
| 		} | ||||
| 
 | ||||
|         if (updateType == TEMP_2_SAVE || updateType == SAVE_2_SAVE) { | ||||
|             for(AggregatedValueObject bill : bills) { | ||||
|                 for(CircularlyAccessibleValueObject item : bill.getChildrenVO()) { | ||||
|                     if (item.getStatus() != 2 && item.getStatus() != 3) { | ||||
|                         item.setStatus(1); | ||||
|                     } | ||||
|                 } | ||||
|             } | ||||
|         } | ||||
| 		if (updateType == TEMP_2_SAVE || updateType == SAVE_2_SAVE) { | ||||
| 			for (AggregatedValueObject bill : bills) { | ||||
| 				for (CircularlyAccessibleValueObject item : bill.getChildrenVO()) { | ||||
| 					if (item.getStatus() != 2 && item.getStatus() != 3) { | ||||
| 						item.setStatus(1); | ||||
| 					} | ||||
| 				} | ||||
| 			} | ||||
| 		} | ||||
| 
 | ||||
|         if (updateType == TEMP_2_SAVE || updateType == SAVE_2_SAVE) { | ||||
|             BillAccountCalendarUtils.setAccperiodYearMonth(bills); | ||||
|         } | ||||
| 		if (updateType == TEMP_2_SAVE || updateType == SAVE_2_SAVE) { | ||||
| 			BillAccountCalendarUtils.setAccperiodYearMonth(bills); | ||||
| 		} | ||||
| 
 | ||||
|         this.checkIsCorrdBillMoneyControl(bills, orginBills); | ||||
|         this.checkOtherSystemBill(bills, orginBills); | ||||
|         (new CrossRuleCheckValidator()).validate(bills); | ||||
|     } | ||||
| 		this.checkIsCorrdBillMoneyControl(bills, orginBills); | ||||
| 		this.checkOtherSystemBill(bills, orginBills); | ||||
| 		(new CrossRuleCheckValidator()).validate(bills); | ||||
| 	} | ||||
| } | ||||
|  |  | |||
|  | @ -59,29 +59,29 @@ public class GatheringbillSaveBatchBSAction extends BillInsertBatchBSAction { | |||
|         ArapBillVOUtils.setDefaultSettleFlag(bills); | ||||
| 
 | ||||
|         /** | ||||
|          * 收款单保存校验关联的销售订单实际收款金额是否超过价税合计 | ||||
|          * 收款单保存校验关联的销售订单实际收款金额是否超过价税合计 | ||||
|          */ | ||||
| 
 | ||||
|         for(AggregatedValueObject bill : bills) { | ||||
|             BaseBillVO billVO = (BaseBillVO) bill.getParentVO(); //修改的收款单 | ||||
|             UFDouble money = billVO.getMoney(); //金额 | ||||
|             BaseBillVO billVO = (BaseBillVO) bill.getParentVO(); //修改的收款单 | ||||
|             UFDouble money = billVO.getMoney(); //金额 | ||||
|             String pk_tradetype = billVO.getPk_tradetype(); | ||||
|             if(!"F2-Cxx-02".equals(pk_tradetype)){ | ||||
|                 continue; | ||||
|             } | ||||
|             String def3 = billVO.getDef3(); //收款单对应的销售订单id | ||||
|             String def3 = billVO.getDef3(); //收款单对应的销售订单id | ||||
|             if(StringUtil.isEmpty(def3) || "N".equals(def3) || "~".equals(def3)){ | ||||
|                 //无绑定的销售订单则下一次循环 | ||||
|                 //无绑定的销售订单则下一次循环 | ||||
|                 continue; | ||||
|             } | ||||
| 
 | ||||
|             //根据销售订单id去查询销售订单 | ||||
|             //根据销售订单id去查询销售订单 | ||||
|             BaseDAO dao = new BaseDAO(); | ||||
|             String sql = "select nreceivedmny,ntotalorigmny from so_saleorder where dr = 0 and csaleorderid = '" +def3+"'"; | ||||
|             Map saleMap = (Map)dao.executeQuery(sql, new MapProcessor()); | ||||
|             //销售订单价税合计 | ||||
|             //销售订单价税合计 | ||||
|             UFDouble ntotalorigmny = UFDouble.ZERO_DBL; | ||||
|             //销售订单实际收款金额 | ||||
|             //销售订单实际收款金额 | ||||
|             UFDouble nreceivedmny = UFDouble.ZERO_DBL; | ||||
|             if(saleMap != null) { | ||||
|                 nreceivedmny = new UFDouble(saleMap.get("nreceivedmny") == null ? "0" : saleMap.get("nreceivedmny").toString()); | ||||
|  | @ -89,7 +89,7 @@ public class GatheringbillSaveBatchBSAction extends BillInsertBatchBSAction { | |||
|             } | ||||
|             UFDouble moreMoney = nreceivedmny.add(money).sub(ntotalorigmny); | ||||
|             if(nreceivedmny.add(money).compareTo(ntotalorigmny) > 0){ | ||||
|                 throw new BusinessException("【该笔收款已超销售订单"+ moreMoney +"元,无法传输!请检查订单累计收款金额!】"); | ||||
|                 throw new BusinessException("【该笔收款已超销售订单"+ moreMoney +"元,无法传输!请检查订单累计收款金额!】"); | ||||
|             } | ||||
|         } | ||||
|     } | ||||
|  |  | |||
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