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Merge remote-tracking branch 'origin/master'

This commit is contained in:
lihao 2025-03-12 15:57:36 +08:00
parent 0dd12aa96f 684f9a1d95
commit 50842be6f9
7 changed files with 3511 additions and 28 deletions
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32
gl/src/client/nccloud/web/gl/verify/action/VerifyMulAction.java Normal file
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@ -0,0 +1,32 @@
//
// Source code recreated from a .class file by IntelliJ IDEA
// (powered by FernFlower decompiler)
//
package nccloud.web.gl.verify.action;
import nc.vo.pub.BusinessException;
import nccloud.dto.gl.verify.VerifyInfoWebVO;
import nccloud.framework.core.exception.ExceptionUtils;
import nccloud.framework.service.ServiceLocator;
import nccloud.framework.web.action.itf.ICommonAction;
import nccloud.framework.web.container.IRequest;
import nccloud.framework.web.json.JsonFactory;
import nccloud.pubitf.gl.lightgl.verify.IVerifyWebService;
public class VerifyMulAction implements ICommonAction {
public VerifyMulAction() {
}
public Object doAction(IRequest request) {
String json = request.read();
VerifyInfoWebVO verifyInfoWebVO = (VerifyInfoWebVO)JsonFactory.create().fromJson(json, VerifyInfoWebVO.class);
try {
return ((IVerifyWebService)ServiceLocator.find(IVerifyWebService.class)).onVerifyMul(verifyInfoWebVO);
} catch (BusinessException e) {
ExceptionUtils.wrapException(e);
return null;
}
}
}

83
gl/src/client/yyconfig/modules/gl/app/config/authorize/verify.xml Normal file
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@ -0,0 +1,83 @@
<authorizes>
<authorize>
<!--核销-->
<appcode>20020NAIPT,20020VRIFY,20020VYOBS,20021DLANL,20021VYBAL,20021VYQRY</appcode>
<actions>
<!--查询财务核算账簿是否启用二级核算等信息-->
<action>gl.voucher.queryBookCombineInfo</action>
<!--根据会计科目查询辅助核算项目-->
<action>>gl.voucher.queryAssItem</action>
<!--核销查询-->
<action>gl.verify.query</action>
<!--核销-->
<action>gl.verify.onverify</action>
<!--异币种核销-->
<action>gl.verify.onverifyMul</action>
<!--核销历史查询-->
<action>gl.verify.historyquery</action>
<!--核销历史打印-->
<action>gl.verify.verhistoryprint</action>
<!--核销历史输出-->
<action>gl.verify.verhistoryoutput</action>
<!--期初未达打印-->
<action>gl.verify.verifybeginprint</action>
<!--期初未达输出-->
<action>gl.verify.verifybeginoutput</action>
<!--取消核销-->
<action>gl.verify.unverify</action>
<!--红蓝对冲-->
<action>gl.verify.onRedBlue</action>
<!--自动核销-->
<action>gl.verify.onAutoVerify</action>
<!--自动红蓝对冲-->
<action>gl.verify.onAutoRedBlue</action>
<!--核销余额查询-->
<action>gl.verify.verBalanceQuery</action>
<!--核销余额打印-->
<action>gl.verify.verbalanceprint</action>
<!--核销余额输出-->
<action>gl.verify.verbalanceoutput</action>
<!--核销明细查询-->
<action>gl.verify.verDetailQuery</action>
<!--联查核销情况-->
<action>gl.verify.verDetailLinkQuery</action>
<!--往来核销查询（汇总）-->
<action>gl.verify.accountAgeAnalysis</action>
<!--往来核销查询（明细）-->
<action>gl.verify.accountAgeAnalysisDetail</action>
<!--查询坏账比率-->
<action>gl.verify.badaccountrate</action>
<!--核销对象查询-->
<action>gl.verify.verifyobjquery</action>
<!--核销对象保存-->
<action>gl.verify.verifyobjsave</action>
<!--核销对象删除-->
<action>gl.verify.verifyobjdelete</action>
<!--核销对象启用校验-->
<action>gl.verify.verifyobjcheck</action>
<!--核销对象启用-->
<action>gl.verify.verifyobjenable</action>
<!--核销对象停用-->
<action>gl.verify.verifyobjdisable</action>
<!--期初未达查询-->
<action>gl.verify.verifyinitquery</action>
<!--期初未达表头信息-->
<action>gl.verify.verifyinitheadtitle</action>
<!--期初未达保存-->
<action>gl.verify.verifyinitsave</action>
<!--期初未达导入期初余额-->
<action>gl.verify.verifyinitimportqc</action>
<!--期初未达导入凭证-->
<action>gl.verify.verifyinitfromvoucher</action>
<!--期初未达导出excel-->
<action>gl.verify.verifyinitexportexcel</action>
<!--期初未达导入excel-->
<action>gl.verify.verifyinitimportexcel</action>
<!--核销对象检查是否显示业务单元-->
<action>gl.verify.verifyobjcheckbu</action>
<!--会计科目查询核销对象-->
<action>gl.verify.verifyobjinfo</action>
<action>gl.voucher.voucherRelatedApp</action>
</actions>
</authorize>
</authorizes>

199
gl/src/client/yyconfig/modules/gl/verify/config/action/action.xml Normal file
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@ -0,0 +1,199 @@
<?xml version="1.0" encoding="UTF-8" standalone="no" ?>
<actions>
<action>
<name>gl.verify.rtverify</name>
<label>即时核销</label>
<clazz>nccloud.web.gl.verify.action.RTVerifyAction</clazz>
</action>
<action>
<name>gl.verify.refverify</name>
<label>参照核销</label>
<clazz>nccloud.web.gl.verify.action.RefVerifyAction</clazz>
</action>
<action>
<name>gl.verify.query</name>
<label>核销查询</label>
<clazz>nccloud.web.gl.verify.action.QueryVerifyAction</clazz>
</action>
<action>
<name>gl.verify.onverify</name>
<label>核销</label>
<clazz>nccloud.web.gl.verify.action.VerifyMulAction</clazz>
</action>
<action>
<name>gl.verify.onverifyMul</name>
<label>异币种核销</label>
<clazz>nccloud.web.gl.verify.action.VerifyMulAction</clazz>
</action>
<action>
<name>gl.verify.historyquery</name>
<label>核销历史查询</label>
<clazz>nccloud.web.gl.verify.action.HistoryQueryAction</clazz>
</action>
<action>
<name>gl.verify.verhistoryprint</name>
<label>核销历史打印</label>
<clazz>nccloud.web.gl.verify.action.VerHistoryPrintAction</clazz>
</action>
<action>
<name>gl.verify.verhistoryoutput</name>
<label>核销历史输出</label>
<clazz>nccloud.web.gl.verify.action.VerHistoryOutputAction</clazz>
</action>
<action>
<name>gl.verify.verifybeginprint</name>
<label>期初未达打印</label>
<clazz>nccloud.web.gl.verify.action.VerifyBeginPrintAction</clazz>
</action>
<action>
<name>gl.verify.verifybeginoutput</name>
<label>期初未达输出</label>
<clazz>nccloud.web.gl.verify.action.VerifyBeginOutputAction</clazz>
</action>
<action>
<name>gl.verify.unverify</name>
<label>取消核销</label>
<clazz>nccloud.web.gl.verify.action.UnVerifyAction</clazz>
</action>
<action>
<name>gl.verify.onRedBlue</name>
<label>红蓝对冲</label>
<clazz>nccloud.web.gl.verify.action.RedBlueAction</clazz>
</action>
<action>
<name>gl.verify.onAutoVerify</name>
<label>自动核销</label>
<clazz>nccloud.web.gl.verify.action.AutoVerifyAction</clazz>
</action>
<action>
<name>gl.verify.onAutoRedBlue</name>
<label>自动红蓝对冲</label>
<clazz>nccloud.web.gl.verify.action.AutoRedBlueAction</clazz>
</action>
<action>
<name>gl.verify.verBalanceQuery</name>
<label>核销余额查询</label>
<clazz>nccloud.web.gl.verify.action.VerBalanceQueryAction</clazz>
</action>
<action>
<name>gl.verify.verbalanceprint</name>
<label>核销余额打印</label>
<clazz>nccloud.web.gl.verify.action.VerBalancePrintAction</clazz>
</action>
<action>
<name>gl.verify.verbalanceoutput</name>
<label>核销余额输出</label>
<clazz>nccloud.web.gl.verify.action.VerBalanceOutputAction</clazz>
</action>
<action>
<name>gl.verify.verDetailQuery</name>
<label>核销明细查询</label>
<clazz>nccloud.web.gl.verify.action.VerDetailQueryAction</clazz>
</action>
<action>
<name>gl.verify.verDetailLinkQuery</name>
<label>联查核销情况</label>
<clazz>nccloud.web.gl.verify.action.VerDetailLinkQueryAction</clazz>
</action>
<action>
<name>gl.verify.accountAgeAnalysis</name>
<label>往来核销查询（汇总）</label>
<clazz>nccloud.web.gl.verify.action.AccoungAgeAnalysisAction</clazz>
</action>
<action>
<name>gl.verify.accountAgeAnalysisDetail</name>
<label>往来核销查询（明细）</label>
<clazz>nccloud.web.gl.verify.action.AccoungAgeAnalysisDetailAction</clazz>
</action>
<action>
<name>gl.verify.badaccountrate</name>
<label>查询坏账比率</label>
<clazz>nccloud.web.gl.verify.action.BadAccountRateAction</clazz>
</action>
<action>
<name>gl.verify.verifyobjquery</name>
<label>核销对象查询</label>
<clazz>nccloud.web.gl.verify.action.VerifyObjQueryAction</clazz>
</action>
<action>
<name>gl.verify.verifyobjsave</name>
<label>核销对象保存</label>
<clazz>nccloud.web.gl.verify.action.VerifyObjSaveAction</clazz>
</action>
<action>
<name>gl.verify.verifyobjdelete</name>
<label>核销对象删除</label>
<clazz>nccloud.web.gl.verify.action.VerifyObjDeleteAction</clazz>
</action>
<action>
<name>gl.verify.verifyobjcheck</name>
<label>核销对象启用校验</label>
<clazz>nccloud.web.gl.verify.action.VerifyObjCheckAction</clazz>
</action>
<action>
<name>gl.verify.verifyobjenable</name>
<label>核销对象启用</label>
<clazz>nccloud.web.gl.verify.action.VerifyObjEnableAction</clazz>
</action>
<action>
<name>gl.verify.verifyobjdisable</name>
<label>核销对象停用</label>
<clazz>nccloud.web.gl.verify.action.VerifyObjDisableAction</clazz>
</action>
<action>
<name>gl.verify.verifyinitquery</name>
<label>期初未达查询</label>
<clazz>nccloud.web.gl.verify.action.VerifyInitQueryAction</clazz>
</action>
<action>
<name>gl.verify.verifyinitheadtitle</name>
<label>期初未达表头信息</label>
<clazz>nccloud.web.gl.verify.action.VerifyInitHeadTitleAction</clazz>
</action>
<action>
<name>gl.verify.verifyinitsave</name>
<label>期初未达保存</label>
<clazz>nccloud.web.gl.verify.action.VerifyInitSaveAction</clazz>
</action>
<action>
<name>gl.verify.verifyinitimportqc</name>
<label>期初未达导入期初余额</label>
<clazz>nccloud.web.gl.verify.action.VerifyInitImportQCAction</clazz>
</action>
<action>
<name>gl.verify.verifyinitfromvoucher</name>
<label>期初未达导入凭证</label>
<clazz>nccloud.web.gl.verify.action.VerifyInitFromVoucherAction</clazz>
</action>
<action>
<name>gl.verify.verifyinitexportexcel</name>
<label>期初未达导出excel</label>
<clazz>nccloud.web.gl.verify.action.VerifyInitExportExcelAction</clazz>
</action>
<action>
<name>gl.verify.verifyinitimportexcel</name>
<label>期初未达导入excel</label>
<clazz>nccloud.web.gl.verify.action.VerifyInitImportExcelAction</clazz>
</action>
<action>
<name>gl.verify.verifyobjcheckbu</name>
<label>核销对象检查是否显示业务单元</label>
<clazz>nccloud.web.gl.verify.action.VerifyObjCheckBUAction</clazz>
</action>
<action>
<name>gl.verify.verifyobjinfo</name>
<label>会计科目查询核销对象</label>
<clazz>nccloud.web.gl.verify.action.VerifyObjInfoAction</clazz>
</action>
</actions>

2430
gl/src/private/nccloud/pubimpl/gl/lightgl/verify/GlVerifyWebModel.java Normal file
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87
gl/src/private/nccloud/pubimpl/gl/lightgl/verify/VerifyWebServiceImpl.java
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@ -244,8 +244,31 @@ public class VerifyWebServiceImpl implements IVerifyWebService {
verifyModel.setDebitVerify(debitVerifyVOs);
verifyModel.onVerify();
verifyModel.onQuery(verifyModel.getFilterVO(verifyInfoWebVO.getCondition()));
resultMap.put("credit", verifyModel.getCreditVerifyWebInfo());
resultMap.put("debit", verifyModel.getDebitVerifyWebInfo());
Map<String, Map<String, Object>>[] creditInfo = verifyModel.getCreditVerifyWebInfo();
Map<String, Map<String, Object>>[] debitInfo = verifyModel.getDebitVerifyWebInfo();
setCurrTypeNameForVerify(creditInfo, debitInfo);
resultMap.put("credit", creditInfo);
resultMap.put("debit", debitInfo);
return resultMap;
}
@Override
public Map<String, Object> onVerifyMul(VerifyInfoWebVO verifyInfoWebVO) throws BusinessException {
Map<String, Object> resultMap = new HashMap<String, Object>();
GlVerifyWebModel verifyModel = new GlVerifyWebModel();
verifyModel.setPk_accountingbook((String) verifyInfoWebVO.getCondition().get("pk_accountingbook"));
verifyModel.checkVerifyObj(verifyInfoWebVO.getCondition());
VerifyDetailVO[] creditVerifyVOs = verifyModel.transferWebToVO(verifyInfoWebVO.getCredit().toArray(new VerifyDetailWebVO[0]));
VerifyDetailVO[] debitVerifyVOs = verifyModel.transferWebToVO(verifyInfoWebVO.getDebit().toArray(new VerifyDetailWebVO[0]));
verifyModel.setCreditVerify(creditVerifyVOs);
verifyModel.setDebitVerify(debitVerifyVOs);
verifyModel.onVerifyMul();
verifyModel.onQuery(verifyModel.getFilterVO(verifyInfoWebVO.getCondition()));
Map<String, Map<String, Object>>[] creditInfo = verifyModel.getCreditVerifyWebInfo();
Map<String, Map<String, Object>>[] debitInfo = verifyModel.getDebitVerifyWebInfo();
setCurrTypeNameForVerify(creditInfo, debitInfo);
resultMap.put("credit", creditInfo);
resultMap.put("debit", debitInfo);
return resultMap;
}
@ -737,23 +760,27 @@ public class VerifyWebServiceImpl implements IVerifyWebService {
processCurrencyTypes(debitInfo, pk_currtypes);
// ²éѯ±ÒÖÖÃû³Æ
String pk_currtypeStr = String.join("','", pk_currtypes);
// NCCForUAPLogger.debug("pk_currtypeStr:" + pk_currtypeStr);
String sql = "select pk_currtype, name from bd_currtype where pk_currtype in ('" + pk_currtypeStr + "') and dr = 0";
List<Map> results = (List<Map>) new BaseDAO().executeQuery(sql, new MapListProcessor());
if (!pk_currtypes.isEmpty()) {
String pk_currtypeStr = String.join("','", pk_currtypes);
// NCCForUAPLogger.debug("pk_currtypeStr:" + pk_currtypeStr);
String sql = "select pk_currtype, name from bd_currtype where pk_currtype in ('" + pk_currtypeStr + "') and dr = 0";
List<Map> results = (List<Map>) new BaseDAO().executeQuery(sql, new MapListProcessor());
for (Map result : results) {
String pk_currtype = result.getOrDefault("pk_currtype", "") + "";
String name = result.getOrDefault("name", "") + "";
if (pk_currtype.isEmpty() || name.isEmpty()) {
continue;
for (Map result : results) {
String pk_currtype = result.getOrDefault("pk_currtype", "") + "";
String name = result.getOrDefault("name", "") + "";
if (pk_currtype.isEmpty() || name.isEmpty()) {
continue;
}
resMap.put(pk_currtype, name);
}
resMap.put(pk_currtype, name);
}
// ÉèÖñÒÖÖÃû³Æ
setCurrencyNameInArr(creditInfo, resMap);
setCurrencyNameInArr(debitInfo, resMap);
if (!resMap.isEmpty()) {
setCurrencyNameInArr(creditInfo, resMap);
setCurrencyNameInArr(debitInfo, resMap);
}
} catch (Exception e) {
NCCForUAPLogger.debug("setCurrTypeNameForVerify-exp:" + e.getMessage());
throw new RuntimeException(e);
@ -761,26 +788,30 @@ public class VerifyWebServiceImpl implements IVerifyWebService {
}
private void processCurrencyTypes(Map<String, Map<String, Object>>[] infoArray, Set<String> pk_currtypes) {
for (Map<String, Map<String, Object>> map : infoArray) {
Map<String, Object> currtypeMap = map.get("m_pk_currtype");
// NCCForUAPLogger.debug("infoArray-m_pk_currtype= " + currtypeMap);
if (!"".equals(currtypeMap.getOrDefault("value", ""))) {
String pk_currtype = currtypeMap.getOrDefault("value", "") + "";
pk_currtypes.add(pk_currtype);
if (infoArray != null) {
for (Map<String, Map<String, Object>> map : infoArray) {
Map<String, Object> currtypeMap = map.get("m_pk_currtype");
// NCCForUAPLogger.debug("infoArray-m_pk_currtype= " + currtypeMap);
if (!"".equals(currtypeMap.getOrDefault("value", ""))) {
String pk_currtype = currtypeMap.getOrDefault("value", "") + "";
pk_currtypes.add(pk_currtype);
}
}
}
}
private void setCurrencyNameInArr(Map<String, Map<String, Object>>[] infoArray, Map<String, String> resMap) {
for (Map<String, Map<String, Object>> map : infoArray) {
Map<String, Object> currtypeMap = map.get("m_pk_currtype");
String pk_currtype = currtypeMap.getOrDefault("value", "") + "";
String m_currtypeName = resMap.get(pk_currtype);
if (infoArray != null) {
for (Map<String, Map<String, Object>> map : infoArray) {
Map<String, Object> currtypeMap = map.get("m_pk_currtype");
String pk_currtype = currtypeMap.getOrDefault("value", "") + "";
String m_currtypeName = resMap.get(pk_currtype);
Map<String, Object> currtypeNameMap = new HashMap<>();
currtypeNameMap.put("value", m_currtypeName);
currtypeNameMap.put("display", m_currtypeName);
map.put("m_currtypeName", currtypeNameMap);
Map<String, Object> currtypeNameMap = new HashMap<>();
currtypeNameMap.put("value", m_currtypeName);
currtypeNameMap.put("display", m_currtypeName);
map.put("m_currtypeName", currtypeNameMap);
}
}
}

661
gl/src/public/nc/vo/glrp/com/verify/MultiMatch.java Normal file
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@ -0,0 +1,661 @@
/*kOCZ2rdZQh+oO4IyZSOXGg0LHHc/urYgAeiJss7fL0A=*/
package nc.vo.glrp.com.verify;
import nc.bs.logging.Logger;
import nc.vo.gateway60.itfs.Currency;
import nc.vo.gateway60.pub.GlBusinessException;
import nc.vo.glcom.shellsort.CShellSort;
import nc.vo.glcom.sorttool.CVoSortTool;
import nc.vo.glrp.pub.VerifyMsg;
import nc.vo.glrp.pub.VoComparer;
import nc.vo.glrp.verify.VerifyDetailKey;
import nc.vo.glrp.verify.VerifyDetailVO;
import nc.vo.pub.BusinessException;
import nc.vo.pub.lang.UFDate;
import nc.vo.pub.lang.UFDouble;
import java.lang.reflect.Array;
import java.util.ArrayList;
import java.util.Arrays;
import java.util.Hashtable;
import java.util.List;
/**
* @author mzr
* @ClassName: MultiMatch
* @Description: 异币种借贷核销实现类
* @date 2013-6-18 下午01:49:19
*/
public class MultiMatch implements IMatchTool {
public IVerifyVO[] m_debitvos;
public IVerifyVO[] m_creditvos;
private VerifyRuleVO m_rulevo;
private List<ILogVO> m_alLogs;
private Hashtable<String, List<IVerifyVO>> m_hash;
private VoComparer m_comparer;
private String pk_accountingbook;
private String pk_user;
private String pk_group;
private UFDate oprDate;
public String getPk_user() {
return this.pk_user;
}
public void setPk_user(String pk_user) {
this.pk_user = pk_user;
}
public String getPk_group() {
return this.pk_group;
}
public void setPk_group(String pk_group) {
this.pk_group = pk_group;
}
public UFDate getOprDate() {
return this.oprDate;
}
public void setOprDate(UFDate oprDate) {
this.oprDate = oprDate;
}
public void setDebitData(IVerifyVO[] debtDataVos) {
this.m_debitvos = debtDataVos;
}
public IVerifyVO[] getDebitData() {
return this.m_debitvos;
}
public void setCreditData(IVerifyVO[] creditDataVo) {
this.m_creditvos = creditDataVo;
}
public IVerifyVO[] getCreditData() {
return this.m_creditvos;
}
public void setRule(VerifyRuleVO rulevo) {
this.m_rulevo = rulevo;
}
public VerifyRuleVO getRule() {
return this.m_rulevo;
}
private Hashtable<String, List<IVerifyVO>> getHash() {
if (this.m_hash == null) {
this.m_hash = new Hashtable();
}
return this.m_hash;
}
private VoComparer getComparer() {
if (this.m_comparer == null) {
this.m_comparer = new VoComparer();
}
return this.m_comparer;
}
/**
* <p>Title: </p>
* <p>Description: </p>
*/
public MultiMatch() {
}
/* (非 Javadoc)
* <p>Title: getLogData</p>
* <p>Description: </p>
* @return
* @see nc.vo.glrp.com.verify.IMatchTool#getLogData()
*/
public ILogVO[] getLogData() {
if (this.m_alLogs != null && !this.m_alLogs.isEmpty()) {
try {
ILogVO[] logs = (ILogVO[]) Array.newInstance(this.m_alLogs.get(0).getClass(), this.m_alLogs.size());
logs = (ILogVO[]) this.m_alLogs.toArray(logs);
return logs;
} catch (Exception ex) {
Logger.error(ex.getMessage(), ex);
return null;
}
} else {
return null;
}
}
/* (非 Javadoc)
* <p>Title: getToolName</p>
* <p>Description: </p>
* @return
* @see nc.vo.glrp.com.verify.IMatchTool#getToolName()
*/
public String getToolName() {
return "GLMultiMatch";
}
/* (非 Javadoc)
* <p>Title: onMatch</p>
* <p>Description: 异币种核销匹配算法 </p>
* @see nc.vo.glrp.com.verify.IMatchTool#onMatch()
*/
public void onMatch() throws Exception {
try {
// 检查借贷方数据为空
checkData();
removeOldData();
perpareData();
boolean bDebitLoop = true;
String shashKey;
bDebitLoop = (getDebitData().length < getCreditData().length);
IVerifyVO[] voloop = bDebitLoop ? getDebitData() : getCreditData();
String[] sObjkeys = bDebitLoop ? getRule().getDebtObjKeys() : getRule().getCreditObjKeys();
UFDouble[] dealMny = new UFDouble[2];// 记录较少的一方的未核销金额
UFDouble[] oppMny = new UFDouble[2];// 记录较多的一方的未核销金额
UFDouble[] verifyMny = new UFDouble[2];// 本次核销金额
if (getRule().getDateName() != null && getRule().getMaxDateError() != null) {
getComparer().setCompareKey(new String[]{getRule().getDateName()});
getComparer().setDaterange(getRule().getMaxDateError().intValue());
}
List<IVerifyVO> alOpp = null;
IVerifyVO voOpp = null;
for (int i = 0; i < voloop.length; i++) {
if (bDebitLoop) {
dealMny[0] = voloop[i].getDebit_Money_Y();
dealMny[1] = voloop[i].getDebit_Money_B();
} else {
dealMny[0] = voloop[i].getCredit_Money_Y();
dealMny[1] = voloop[i].getCredit_Money_B();
}
if (isSettled(dealMny)) {
continue;
}
shashKey = gethashKey(voloop[i], sObjkeys);
try {
alOpp = getHash().get(shashKey);
if (alOpp == null || alOpp.size() == 0) {
continue;
}
} catch (Exception ex) {
continue;
}
for (int j = 0; j < alOpp.size(); ) {
if (isSettled(dealMny)) {// 如果记录较少的一方未核销金额为0，则表示改记录已核销完，继续下一条记录
break;
}
voOpp = (IVerifyVO) alOpp.get(j);
if (bDebitLoop) {
oppMny[0] = voOpp.getCredit_Money_Y();
oppMny[1] = voOpp.getCredit_Money_B();
} else {
oppMny[0] = voOpp.getDebit_Money_Y();
oppMny[1] = voOpp.getDebit_Money_B();
}
if (isSettled(oppMny)) {
alOpp.remove(j);
continue;
}
if (!existInDateRange(voloop[i], voOpp)) {
j++;
continue;
}
//--add by pangjsh 判断数据方向是否同向
if (!isVerifyEnable(voloop[i], voOpp, bDebitLoop)) {
j++;
continue;
}
/*判断核销金额*/
/*如果是红对兰则按照兰字金额核销*/
for (int m = 0; m < verifyMny.length; m++) {
if (dealMny[m] != null && oppMny[m] != null) {// 取借贷方未核销金额少的作为本次核销金额
verifyMny[m] = dealMny[m].abs().compareTo(oppMny[m].abs()) > 0 ? oppMny[m] : dealMny[m];
} else {
verifyMny[m] = ZERO;
}
}
if (isSettled(verifyMny)) {
j++;
continue;
}
/*形成log，回写余额*/
// 计算本次核销后，记录较多的一方的未核销金额
if (bDebitLoop) {
m_alLogs.addAll(generateLogs(verifyMny, voloop[i], voOpp));
if (voOpp.getCredit_Money_Y() != null && !verifyMny[0].equals(ZERO)) {
voOpp.setCredit_Money_Y(
voOpp.getCredit_Money_Y().sub(verifyMny[0], verifyMny[0].getPower()));
}
if (voOpp.getCredit_Money_B() != null && !verifyMny[1].equals(ZERO)) {
voOpp.setCredit_Money_B(
voOpp.getCredit_Money_B().sub(verifyMny[1], verifyMny[1].getPower()));
}
} else {
m_alLogs.addAll(generateLogs(verifyMny, voOpp, voloop[i]));
if (voOpp.getDebit_Money_Y() != null && !verifyMny[0].equals(ZERO)) {
voOpp.setDebit_Money_Y(
voOpp.getDebit_Money_Y().sub(verifyMny[0], verifyMny[0].getPower()));
}
if (voOpp.getDebit_Money_B() != null && !verifyMny[1].equals(ZERO)) {
voOpp.setDebit_Money_B(
voOpp.getDebit_Money_B().sub(verifyMny[1], verifyMny[1].getPower()));
}
}
// 计算本次核销后，记录较少的一方的未核销金额
for (int n = 0; n < dealMny.length; n++) {
if (dealMny[n] != null && !verifyMny[n].equals(ZERO)) {
dealMny[n] = dealMny[n].sub(verifyMny[n], verifyMny[n].getPower());
}
}
if (bDebitLoop) {
if (isSettled(new UFDouble[]{voOpp.getCredit_Money_Y(),
voOpp.getCredit_Money_B()})) {
alOpp.remove(j);
}
} else {
if (isSettled(new UFDouble[]{voOpp.getDebit_Money_Y(),
voOpp.getDebit_Money_B()})) {
alOpp.remove(j);
}
}
}
/*回写余额*/
if (bDebitLoop) {
voloop[i].setDebit_Money_Y(dealMny[0]);
voloop[i].setDebit_Money_B(dealMny[1]);
} else {
voloop[i].setCredit_Money_Y(dealMny[0]);
voloop[i].setCredit_Money_B(dealMny[1]);
}
}
} catch (Exception e) {
Logger.error(e.getMessage(), e);
throw new GlBusinessException(e.getMessage());
}
}
/**
* @param @throws BusinessException
* @return void
* @throws
* @Title: checkData
* @Description: 检查借贷方数据为空
*/
private void checkData() throws BusinessException {
if (getDebitData() == null || getDebitData().length == 0 || getCreditData() == null || getCreditData().length == 0) {
throw new BusinessException(VerifyMsg.getMSG_NOVERIFYDATA());
}
}
/**
* @param
* @return void
* @throws
* @Title: removeOldData
* @Description: 清除旧数据
*/
private void removeOldData() {
m_alLogs = new ArrayList<ILogVO>();
getHash().clear();
}
/**
* @param @throws Exception
* @return void
* @throws
* @Title: perpareData
* @Description: TODO(准备新数据)
*/
private void perpareData() throws BusinessException {
try {
// 借贷方有数据不存在就返回
if (getDebitData() == null || getDebitData().length == 0 || getCreditData() == null || getCreditData().length == 0) {
return;
}
// 按币种格式化借方金额
for (int i = 0; i < getDebitData().length; i++) {
// todo 1
String currPk = getDebitData()[i].getCurrPk();
getDebitData()[i].setDebit_Money_Y(Currency.formatByCurrType(currPk, getDebitData()[i].getDebit_Money_Y()));
getDebitData()[i].setDebit_Money_B(Currency.formatByCurrType(Currency.getLocalCurrPK(getPk_accountingbook()), getDebitData()[i].getDebit_Money_B()));
}
// 按币种格式化贷方金额
for (int i = 0; i < getCreditData().length; i++) {
// todo 1
String currPk = getCreditData()[i].getCurrPk();
getCreditData()[i].setCredit_Money_Y(Currency.formatByCurrType(currPk, getCreditData()[i].getCredit_Money_Y()));
getCreditData()[i].setCredit_Money_B(Currency.formatByCurrType(Currency.getLocalCurrPK(getPk_accountingbook()), getCreditData()[i].getCredit_Money_B()));
}
// 按规则排序借方数据
sortData(true, getRule().getDebtSortKeys());
// 按规则排序贷方数据
sortData(false, getRule().getCreditSortKeys());
if (getCreditData().length > getDebitData().length) {
fill2Hash(getCreditData(), false);
} else {
fill2Hash(getDebitData(), true);
}
} catch (Exception e) {
Logger.error(e.getMessage(), e);
throw new GlBusinessException(e.getMessage());
}
}
/**
* @param isDebit
* @param sortKeys
* @throws Exception
* @Title: sortData
* @Description: TODO(按照设置的排序字段排序)
*/
private void sortData(boolean isDebit, String[] sortKeys) throws Exception {
if (sortKeys != null && sortKeys.length > 0) {
int[] iIndex = sortKeys[0].equals("prepareddate") ?
new int[]{VerifyDetailKey.VOUCHDATE, VerifyDetailKey.VOUCHERTYPENAME,
VerifyDetailKey.DISP_VOUCHERNO, VerifyDetailKey.DETAILINDEX} :
new int[]{VerifyDetailKey.BUSINESSDATE, VerifyDetailKey.VOUCHERTYPENAME,
VerifyDetailKey.DISP_VOUCHERNO, VerifyDetailKey.DETAILINDEX};
CShellSort objShellSort = new CShellSort();
CVoSortTool objVoSortTool = new CVoSortTool();
objVoSortTool.setSortIndex(iIndex);
objShellSort.sort(isDebit ? getDebitData() : getCreditData(), objVoSortTool, !getRule().getVerifySeq().booleanValue());
} else {
getComparer().setDaterange(0);
getComparer().setAscend(getRule().getVerifySeq().booleanValue());
getComparer().setCompareKey(new String[]{getRule().getDateName()});
Arrays.sort(getDebitData(), getComparer());
}
}
/**
* @param @param vos
* @param @param bDebit
* @return void
* @throws
* @Title: fill2Hash
* @Description: TODO(将数据添加到hash表中)
*/
private void fill2Hash(IVerifyVO[] vos, boolean bDebit) {
// 得到核销部分标准（按核销号、金额相等、末级科目、按对账标识码、按辅助项中的全部或部分）
String[] sKeys = (bDebit ? getRule().getDebtObjKeys() : getRule().getCreditObjKeys());
String sCurrKey = null;
List<IVerifyVO> oCurrValues = null;
for (int i = 0; i < vos.length; i++) {
sCurrKey = gethashKey(vos[i], sKeys);
oCurrValues = getHash().get(sCurrKey);
if (oCurrValues == null) {
oCurrValues = new ArrayList<IVerifyVO>();
}
if (isEqual(vos[i], sKeys)) {
oCurrValues.add(vos[i]);
getHash().put(sCurrKey, oCurrValues);
}
}
}
/**
* @param @param verifyvo
* @param @param skeys
* @param @return
* @return String
* @throws
* @Title: gethashKey
* @Description: TODO(得到hash键值)
*/
private String gethashKey(IVerifyVO verifyvo, String[] skeys) {
StringBuffer shashKey = new StringBuffer();
if (skeys == null || skeys.length <= 0) {
return "null";
}
Object ob = null;
for (int i = 0; i < skeys.length; i++) {
if (skeys[i].equals("Mny")) {
// modified by shipl 2015-11-12 15:26:58 ：原币相等即可核销！
if (verifyvo.getDirect().equals(IVerifyVO.I_DEBIT)) { /*借方*/
ob = verifyvo.getDebit_Money_Y();
shashKey.append("_").append(ob == null ? "null" : ob.toString());
// ob = verifyvo.getDebit_Money_B();
// shashKey.append("_").append(ob == null ? "null" : ob.toString());
} else { /*贷方*/
ob = verifyvo.getCredit_Money_Y();
shashKey.append("_").append(ob == null ? "null" : ob.toString());
// ob = verifyvo.getCredit_Money_B();
// shashKey.append("_").append(ob == null ? "null" : ob.toString());
}
} else {
ob = verifyvo.getAttributeValue(skeys[i]);
shashKey.append("_").append(ob == null ? "null" : ob.toString());
}
}
return shashKey.toString();
}
/**
* @param @param vo 当前待核销的数据
* @param @param sKeys 核销部分标准（按核销号、金额相等、末级科目、按对账标识码、按辅助项中的全部或部分）
* @param @return
* @return boolean
* @throws
* @Title: isEqual
* @Description: TODO(判断数据的辅助核算与自动核销按辅助项中辅助核算是否一致)
*/
private boolean isEqual(IVerifyVO vo, String[] sKeys) {
boolean result = true;
VerifyDetailVO vo1 = (VerifyDetailVO) vo;
if (null != sKeys && sKeys.length > 0) {
for (int i = 0; i < sKeys.length; i++) {
if (null != sKeys[i] && sKeys[i].startsWith("fzhs_")) {
String asstype = sKeys[i].substring(5, 25);
String assvalue = sKeys[i].substring(25);
for (int j = 0; vo1.getAss() != null && j < vo1.getAss().length; j++) {
if (vo1.getAss()[j] != null) {
if (vo1.getAss()[j].getPk_Checktype().equals(asstype)) {
if (!"null".equals(assvalue) && !isExists(vo1.getAss()[j].getPk_Checkvalue(), assvalue)) {
result = false;
break;
}
}
}
}
}
}
}
return result;
}
/**
* @param @param pk_checkvalue 比如pk_checkvalue="100288100000000000K2"
* @param @param assvalue 比如assvalue="100288100000000000K1,100288100000000000K2"
* @param @return
* @return boolean
* @throws
* @Title: isExists
* @Description: TODO(判断pk_checkvalue是否存在于assvalue中)
*/
private boolean isExists(String pk_checkvalue, String assvalue) {
String[] tmpArr = assvalue.split(",");
if (null != tmpArr && tmpArr.length > 0) {
for (int i = 0; i < tmpArr.length; i++) {
if (null != tmpArr[i] && tmpArr[i].equals(pk_checkvalue)) {
return true;
}
}
}
return false;
}
/**
* @param @param vo1
* @param @param vo2
* @param @return
* @return boolean
* @throws
* @Title: existInDateRange
* @Description: TODO(判断两vo是否在核销规则的日期误差天数内)
*/
private boolean existInDateRange(IVerifyVO vo1, IVerifyVO vo2) {
if (getRule().getMaxDateError() != null) {
getComparer().setDaterange(getRule().getMaxDateError().intValue());
getComparer().setCompareKey(new String[]{getRule().getDateName()});
return getComparer().compare(vo1, vo2) == 0 ? true : false;
}
return true;
}
/**
* 功能：判断两vo是否数据同向
* 作者：逄居升
* 创建时间：(2014-6-19 13:05:15)
* 参数：<|>
* 返回值：
* 算法：
*
* @param vo1 nc.vo.glrp.com.verify.IVerifyVO
* @param vo2 nc.vo.glrp.com.verify.IVerifyVO
* @return boolean
*/
private boolean isVerifyEnable(IVerifyVO vo1, IVerifyVO vo2, boolean bDebitLoop) {
if (bDebitLoop) {
UFDouble[] debit = new UFDouble[]{vo1.getDebit_Money_Y(), vo1.getDebit_Money_B()};
UFDouble[] credit = new UFDouble[]{vo2.getCredit_Money_Y(), vo2.getCredit_Money_B()};
for (int i = 0; i < debit.length; i++) {
if ((debit[i].doubleValue() > 0 && credit[i].doubleValue() > 0)
|| (debit[i].doubleValue() < 0 && credit[i].doubleValue() < 0)
|| (debit[i].equals(ZERO) && credit[i].equals(ZERO))) {// 本币、原币不一致的可能原币已等于0，而本币不等于0
continue;
} else {
return false;
}
}
} else {
UFDouble[] credit = new UFDouble[]{vo1.getCredit_Money_Y(), vo1.getCredit_Money_B()};
UFDouble[] debit = new UFDouble[]{vo2.getDebit_Money_Y(), vo2.getDebit_Money_B()};
for (int i = 0; i < debit.length; i++) {
if ((debit[i].doubleValue() > 0 && credit[i].doubleValue() > 0)
|| (debit[i].doubleValue() < 0 && credit[i].doubleValue() < 0)
|| (debit[i].equals(ZERO) && credit[i].equals(ZERO))) {
continue;
} else {
return false;
}
}
}
return true;
}
/**
* @param @param ufdMny 未核销余额
* @param @return
* @return boolean
* @throws
* @Title: isSettled
* @Description: TODO(判断一条数据的原币和组织本币金额是否已全部核销完)
*/
private boolean isSettled(UFDouble[] ufdMny) {
if (ufdMny == null || ufdMny.length < 1) {
return true;
}
for (int i = 0; i < ufdMny.length; i++) {
if (!ufdMny[i].equals(ZERO)) {
return false;
}
}
return true;
}
/* (非 Javadoc)
* <p>Title: getPk_accountingbook</p>
* <p>Description: </p>
* @return
* @see nc.vo.glrp.com.verify.IMatchTool#getPk_accountingbook()
*/
@Override
public String getPk_accountingbook() {
return this.pk_accountingbook;
}
/* (非 Javadoc)
* <p>Title: setPk_accountingbook</p>
* <p>Description: </p>
* @param pkAccountingbook
* @see nc.vo.glrp.com.verify.IMatchTool#setPk_accountingbook(java.lang.String)
*/
@Override
public void setPk_accountingbook(String pkAccountingbook) {
this.pk_accountingbook = pkAccountingbook;
}
/**
* @param @param verifyMoney 本次核销金额
* @param @param voDebit 借方数据
* @param @param voCredit 贷方数据
* @param @return
* @return List<ILogVO> 返回借贷方核销日志VO集合
* @throws
* @Title: generateLogs
* @Description: TODO(生成一条借方和一条贷方数据核销的核销日志)
*/
private List<ILogVO> generateLogs(UFDouble[] verifyMoney, IVerifyVO voDebit, IVerifyVO voCredit) {
List<ILogVO> logVOList = new ArrayList<ILogVO>();
// 借方数据核销日志
ILogVO debitLog = LogVOFactory.getNewLogVO(getRule().getLogClassName());
debitLog.setBatchID(getRule().getBatchId());
debitLog.setVerifyObjPK(getRule().getDebitVerifyObj());
debitLog.setOppVerifyObjPK(getRule().getCreditVerifyObj());
debitLog.setData(voDebit);
debitLog.setDataPk(voDebit.getPk());
debitLog.setDebitBalaMny_y(verifyMoney[0]);
debitLog.setDebitBalaMny_b(verifyMoney[1]);
debitLog.setCreDitBalaMny_b(ZERO);
debitLog.setCreDitBalaMny_y(ZERO);
debitLog.setFlag(MainFlag);// todo 1
debitLog.setOppData(voCredit);
debitLog.setOppDataPk(voCredit.getPk());
debitLog.setOprDate(getOprDate());
debitLog.setOprPk(getPk_user());
// debitLog.setOprType(ILogVO.VERIFY);
debitLog.setOprType(2); // 异币种核销 todo 1
debitLog.setPairNum(getRule().getNextPairNum());
debitLog.setPk_group(getPk_group());
logVOList.add(debitLog);
// 贷方数据核销日志
ILogVO creditLog = LogVOFactory.getNewLogVO(getRule().getLogClassName());
creditLog.setBatchID(getRule().getBatchId());
creditLog.setVerifyObjPK(getRule().getCreditVerifyObj());
creditLog.setOppVerifyObjPK(getRule().getDebitVerifyObj());
creditLog.setData(voCredit);
creditLog.setDataPk(voCredit.getPk());
creditLog.setDebitBalaMny_b(ZERO);
creditLog.setDebitBalaMny_y(ZERO);
creditLog.setCreDitBalaMny_y(verifyMoney[0]);
creditLog.setCreDitBalaMny_b(verifyMoney[1]);
creditLog.setFlag(AssFlag);// todo 1
creditLog.setOppData(voDebit);
creditLog.setOppDataPk(voDebit.getPk());
creditLog.setOprDate(getOprDate());
creditLog.setOprPk(getPk_user());
// creditLog.setOprType(ILogVO.VERIFY);
creditLog.setOprType(2); // 异币种核销 todo 1
creditLog.setPairNum(getRule().getPairNum());
creditLog.setPk_group(getPk_group());
logVOList.add(creditLog);
return logVOList;
}
}
/*kOCZ2rdZQh+oO4IyZSOXGg0LHHc/urYgAeiJss7fL0A=*/

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gl/src/public/nccloud/pubitf/gl/lightgl/verify/IVerifyWebService.java Normal file
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@ -0,0 +1,47 @@
//
// Source code recreated from a .class file by IntelliJ IDEA
// (powered by FernFlower decompiler)
//
package nccloud.pubitf.gl.lightgl.verify;
import nc.vo.gl.pubvoucher.DetailVO;
import nc.vo.pub.BusinessException;
import nccloud.dto.gl.verify.VerifyInfoWebVO;
import java.util.List;
import java.util.Map;
public interface IVerifyWebService {
Map<String, Object> queryRtVerifyData(String var1, String var2, String var3) throws BusinessException;
Map<String, Object> queryVerifyDatas(Map<String, Object> var1) throws BusinessException;
Map<String, Object> onVerify(VerifyInfoWebVO var1) throws BusinessException;
Map<String, Object> onVerifyMul(VerifyInfoWebVO var1) throws BusinessException;
Map<String, Object> onAutoVerify(VerifyInfoWebVO var1) throws BusinessException;
Map<String, Object> queryHistoryDatas(Map<String, Object> var1) throws BusinessException;
Map<String, Object> unVerify(VerifyInfoWebVO var1) throws BusinessException;
Map<String, Object> onRedBlue(VerifyInfoWebVO var1) throws BusinessException;
Map<String, Object> onAutoRedBlue(VerifyInfoWebVO var1) throws BusinessException;
Map<String, Object> verBalanceQuery(Map<String, Object> var1) throws BusinessException;
Map<String, Object> verDetailQuery(Map<String, Object> var1) throws BusinessException;
Map<String, Object> verDetailLinkQuery(VerifyInfoWebVO var1) throws BusinessException;
Map<String, Object> onQuery(Map<String, Object> var1) throws BusinessException;
Map<String, Object> onDetailed(Map<String, Object> var1) throws BusinessException;
Map<String, Object> refVerify(DetailVO var1, String var2) throws BusinessException;
List<Object> queryBadAccountRate(String var1) throws BusinessException;
}