付款单原币为0可以保存
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@ -31,6 +31,7 @@ public class GatheringbillEditSaveBatchBSAction extends BillUpdateBatchBSAction
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this.validatorCode.add(93);
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this.validatorCode.add(94);
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this.validatorCode.add(100);
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this.validatorCode.remove(44);
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}
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protected void doBeforeUpdate(AggregatedValueObject[] bills, AggregatedValueObject[] orginBills) throws BusinessException {
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@ -41,34 +42,34 @@ public class GatheringbillEditSaveBatchBSAction extends BillUpdateBatchBSAction
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}
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/**
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* 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
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* 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
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*/
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int i = 0;
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for(AggregatedValueObject bill : bills) {
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AggregatedValueObject oriBill = orginBills[i++];
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BaseBillVO billVO = (BaseBillVO) bill.getParentVO(); //修改的收款单
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BaseBillVO billOriVO = (BaseBillVO) oriBill.getParentVO(); //之前的收款单
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UFDouble money = billVO.getMoney(); //修改后的金额
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UFDouble oriMoney = billOriVO.getMoney(); //修改前的金额
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BaseBillVO billVO = (BaseBillVO) bill.getParentVO(); //修改的收款单
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BaseBillVO billOriVO = (BaseBillVO) oriBill.getParentVO(); //之前的收款单
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UFDouble money = billVO.getMoney(); //修改后的金额
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UFDouble oriMoney = billOriVO.getMoney(); //修改前的金额
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String pk_tradetype = billVO.getPk_tradetype();
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if(!"F2-Cxx-02".equals(pk_tradetype)){
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continue;
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}
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String def3 = billVO.getDef3(); //收款单对应的销售订单id
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String def3 = billVO.getDef3(); //收款单对应的销售订单id
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if(StringUtil.isEmpty(def3) || "N".equals(def3) || "~".equals(def3)){
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//无绑定的销售订单则下一次循环
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//无绑定的销售订单则下一次循环
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continue;
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}
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//计算收款单金额差值
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//计算收款单金额差值
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UFDouble changeMoney = money.sub(oriMoney);
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//根据销售订单id去查询销售订单
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//根据销售订单id去查询销售订单
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BaseDAO dao = new BaseDAO();
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String sql = "select nreceivedmny,ntotalorigmny from so_saleorder where dr = 0 and csaleorderid = '" +def3+"'";
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Map saleMap = (Map)dao.executeQuery(sql, new MapProcessor());
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//销售订单价税合计
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//销售订单价税合计
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UFDouble ntotalorigmny = UFDouble.ZERO_DBL;
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//销售订单实际收款金额
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//销售订单实际收款金额
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UFDouble nreceivedmny = UFDouble.ZERO_DBL;
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if(saleMap != null) {
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nreceivedmny = new UFDouble(saleMap.get("nreceivedmny") == null ? "0" : saleMap.get("nreceivedmny").toString());
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@ -76,7 +77,7 @@ public class GatheringbillEditSaveBatchBSAction extends BillUpdateBatchBSAction
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}
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UFDouble moreMoney = nreceivedmny.add(changeMoney).sub(ntotalorigmny);
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if(nreceivedmny.add(changeMoney).compareTo(ntotalorigmny) > 0){
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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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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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}
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}
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@ -30,7 +30,7 @@ public class GatheringbillSaveBatchBSAction extends BillInsertBatchBSAction {
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this.validatorCode.add(8);
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this.validatorCode.add(24);
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this.validatorCode.add(28);
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this.validatorCode.add(44);
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// this.validatorCode.add(44);
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this.validatorCode.add(46);
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this.validatorCode.add(31);
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this.validatorCode.add(36);
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@ -59,29 +59,29 @@ public class GatheringbillSaveBatchBSAction extends BillInsertBatchBSAction {
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ArapBillVOUtils.setDefaultSettleFlag(bills);
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/**
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* 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
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* 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
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*/
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for(AggregatedValueObject bill : bills) {
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BaseBillVO billVO = (BaseBillVO) bill.getParentVO(); //修改的收款单
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UFDouble money = billVO.getMoney(); //金额
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BaseBillVO billVO = (BaseBillVO) bill.getParentVO(); //修改的收款单
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UFDouble money = billVO.getMoney(); //金额
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String pk_tradetype = billVO.getPk_tradetype();
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if(!"F2-Cxx-02".equals(pk_tradetype)){
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continue;
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}
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String def3 = billVO.getDef3(); //收款单对应的销售订单id
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String def3 = billVO.getDef3(); //收款单对应的销售订单id
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if(StringUtil.isEmpty(def3) || "N".equals(def3) || "~".equals(def3)){
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//无绑定的销售订单则下一次循环
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//无绑定的销售订单则下一次循环
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continue;
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}
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//根据销售订单id去查询销售订单
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//根据销售订单id去查询销售订单
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BaseDAO dao = new BaseDAO();
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String sql = "select nreceivedmny,ntotalorigmny from so_saleorder where dr = 0 and csaleorderid = '" +def3+"'";
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Map saleMap = (Map)dao.executeQuery(sql, new MapProcessor());
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//销售订单价税合计
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//销售订单价税合计
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UFDouble ntotalorigmny = UFDouble.ZERO_DBL;
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//销售订单实际收款金额
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//销售订单实际收款金额
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UFDouble nreceivedmny = UFDouble.ZERO_DBL;
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if(saleMap != null) {
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nreceivedmny = new UFDouble(saleMap.get("nreceivedmny") == null ? "0" : saleMap.get("nreceivedmny").toString());
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@ -89,7 +89,7 @@ public class GatheringbillSaveBatchBSAction extends BillInsertBatchBSAction {
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}
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UFDouble moreMoney = nreceivedmny.add(money).sub(ntotalorigmny);
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if(nreceivedmny.add(money).compareTo(ntotalorigmny) > 0){
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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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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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}
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}
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}
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