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1.DZ本次核销金额小于等于未清金额 

2.取绝对值（凭证类型除DZ之外合计）=取绝对值（账扣DG+回款DZ+尾差）
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yuxueliang0813 2025-07-07 18:17:33 +08:00
parent 85ea8f066f
commit c6722fb6e1
1 changed files with 42 additions and 12 deletions
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54
main/java/shjh/jhzj7/fi/fi/plugin/operate/ClearDetailBillOperation.java
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@ -46,6 +46,7 @@ public class ClearDetailBillOperation extends AbstractOperationServicePlugIn imp
DynamicObject prinfo;//清账明细单
DynamicObject clearBillInfo;//清账单
String billno;
String amountCheckResult;
for (int i = 0; i < dos.length; i++) {
//列表操作时系统未把info对象所有属性加载出来，尤其是二开的字段，需要在此处重新load一下
prinfo = BusinessDataServiceHelper.loadSingle(dos[i].getPkValue(),dos[i].getDataEntityType().getName());
@ -75,9 +76,10 @@ public class ClearDetailBillOperation extends AbstractOperationServicePlugIn imp
// e.setCancelMessage(billno+"【未清金额】+【账扣】+【尾差】≥【本次核销金额合计】，【本次核销金额合计】-【账扣】-【尾差】>=0，才允许提交");
// e.setCancel(true);
// }
//校验本次核销金额填写是否有误，防止在正数行填写负数，在负数行中填写正数
if(checkEntryAmount(prinfo)){
e.setCancelMessage(billno+"分录本次核销或账扣尾差金额填写有误，合计等于0，分录负数金额合计的绝对值小于等于未清金额，才允许提交");
//校验本次核销金额 账扣尾差 填写是否有误
amountCheckResult = checkEntryAmount(prinfo);
if(!"ok".equals(amountCheckResult)){
e.setCancelMessage(billno+"金额校验结果："+amountCheckResult);
e.setCancel(true);
}
}else if("revoke".equals(eok)){
@ -120,23 +122,38 @@ public class ClearDetailBillOperation extends AbstractOperationServicePlugIn imp
}
}
private boolean checkEntryAmount(DynamicObject prinfo){
private boolean isDZvourcherType(String pzlx){
if(JhzjUtils.isEmpty(pzlx)){
return false;
}else if(pzlx.contains("DZ")){
return true;
}
return false;
}
private String checkEntryAmount(DynamicObject prinfo){
//校验分录本次核销金额的合计等于0 负数金额相加部分的绝对值不能大于未清金额
BigDecimal entrytotal = BigDecimal.ZERO;//本次核销金额合计
BigDecimal entrynegatetotal = BigDecimal.ZERO;//负数本次核销金额合计
BigDecimal entrynegatetotal = BigDecimal.ZERO;//回款DZ本次核销金额合计
BigDecimal nodztotal = BigDecimal.ZERO;//回款DZ之外的本次核销金额合计
DynamicObjectCollection doc = prinfo.getDynamicObjectCollection("shjh_details");//获取分录
//校验本次核销金额填写是否有误，防止在正数行填写负数，在负数行中填写正数
BigDecimal cursettle;//本次核销金额
DynamicObject rowinfo;//分录具体行对象
for (int i = 0; i < doc.size(); i++) {
cursettle = doc.get(i).getBigDecimal("shjh_e_cursettle");
rowinfo = doc.get(i);
cursettle = rowinfo.getBigDecimal("shjh_e_cursettle");
if(cursettle != null){
entrytotal = entrytotal.add(cursettle);//累计分录本次核销金额
if(cursettle.signum() == -1){
//当凭证类型是DZ才统计
if(isDZvourcherType(rowinfo.getString("shjh_e_pzlx"))){
entrynegatetotal = entrynegatetotal.add(cursettle);
}else{
nodztotal = nodztotal.add(cursettle);
}
if(cursettle.multiply(doc.get(i).getBigDecimal("shjh_e_unsettle")).signum() == -1){
if(cursettle.multiply(rowinfo.getBigDecimal("shjh_e_unsettle")).signum() == -1){
//当本次核销金额与未核销金额相乘后得出是负数的话，说明金额正负数填写反了
return true;
return "本次核销金额与未核销金额正负号不一致";
}
}
}
@ -149,13 +166,26 @@ public class ClearDetailBillOperation extends AbstractOperationServicePlugIn imp
entrytotal = entrytotal.add(a3);
}
if(entrytotal.signum() != 0){
return true;
return "本次核销金额合计+账扣+尾差不等于0";
}
BigDecimal a1 = prinfo.getBigDecimal("shjh_unclaimamount");//未清金额
//回款DZ合计的绝对值代表收款合计，不能超过未清金额
if(entrynegatetotal.abs().compareTo(a1) > 0){
return true;
return "回款DZ本次核销金额合计的绝对值不能超过未清金额";
}
return false;
//取绝对值（凭证类型除DZ之外本次核销金额合计）=取绝对值（账扣DG+回款DZ本次核销金额合计+尾差）
if(a2 != null){
entrynegatetotal = entrynegatetotal.add(a2);
}
if(a3 != null){
entrynegatetotal = entrynegatetotal.add(a3);
}
if(nodztotal.abs().compareTo(entrynegatetotal.abs()) != 0){
return "取绝对值（凭证类型除DZ之外本次核销金额合计）不等于 取绝对值（账扣+回款DZ本次核销金额合计+尾差）";
}
return "ok";
}
private boolean checkAmount(DynamicObject prinfo){