凭证相关
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xiezhiwen
parent
eff25c1b16
commit
3aa2640029
@ -361,6 +361,7 @@ public class CreateVoucherServiceImpl {
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String LEAS_FORM = param.get("LEAS_FORM");
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// »ñÈ¡µ±Ç°Æ¾Ö¤½è´ûÐòºÅ
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String SORT_NUMBER = bo.getAttribute("SORT_NUMBER").getString();
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subData.put("SORT_NUMBER", "SORT_NUMBER");
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// Ö±×â¼Ç¼Ӷ½ð
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if("PZ2018082000000141".equals(VOUCHERNO)) {
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if("01".equals(LEAS_FORM)) {
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244
src_core/com/tenwa/voucher/serviceImp/ExprotVoucherToXML.java
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244
src_core/com/tenwa/voucher/serviceImp/ExprotVoucherToXML.java
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@ -0,0 +1,244 @@
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package com.tenwa.voucher.serviceImp;
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import java.io.File;
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import java.io.FileOutputStream;
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import java.text.SimpleDateFormat;
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import java.util.Date;
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import java.util.HashMap;
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import java.util.List;
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import java.util.Map;
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import org.dom4j.Document;
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import org.dom4j.DocumentHelper;
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import org.dom4j.Element;
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import org.dom4j.io.OutputFormat;
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import org.dom4j.io.XMLWriter;
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import com.amarsoft.are.ARE;
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import com.amarsoft.are.jbo.BizObject;
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import com.amarsoft.are.jbo.JBOException;
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import com.amarsoft.are.jbo.JBOFactory;
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import com.amarsoft.are.jbo.JBOTransaction;
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import com.amarsoft.are.log.Log;
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import com.amarsoft.awe.util.Transaction;
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import com.tenwa.comm.util.jboutil.DataOperatorUtil;
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import com.tenwa.util.SerialNumberUtil;
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import jbo.com.tenwa.entity.comm.own.OWN_INFO;
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public class ExprotVoucherToXML {
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private static Log logger = ARE.getLog();
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// 方法页面传入参数
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public String ids;
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public String getIds() {
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return ids;
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}
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public void setIds(String ids) {
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this.ids = ids;
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}
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/**
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* 调用生成xml的方法
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*/
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public String ExprotVoucher(JBOTransaction tx){
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// 创建事物
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Transaction Sqlca = null;
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// 定义全局F3
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String f3="";
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try {
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Sqlca = Transaction.createTransaction(tx);
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System.out.println(ids);
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String year_month_day = new SimpleDateFormat("yyyyMMddHHmmss").format(new Date());
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/**
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* 定义全局变量
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*/
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String batch = SerialNumberUtil.getVoucherPCNumber(Sqlca);// 获取批次号
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Map<String, String> map = new HashMap<String, String>(); // 参数map
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// 创建Document对象
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Document document = DocumentHelper.createDocument();
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// 设置xml头
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Element root = document.addElement("ufinterface"); // 设置xml头
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root.addAttribute("billtype", "gl"); // 设置xml头属性
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root.addAttribute("codeexchanged", "y");
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root.addAttribute("docid", "989898989898");
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root.addAttribute("proc", "add");
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root.addAttribute("receiver", "2000");
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root.addAttribute("roottag", "voucher");
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root.addAttribute("sender", "1278");
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String[] idArr = ids.split("_");
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for (String F3 : idArr) {
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f3=F3;
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// 设置参数
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map.clear();
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map.put("F3",F3);
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// 获取v8表数据
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String sql1 = "SELECT ID,F5,F6,F49,F51,F52,F59,F63,F64,F73,F74,F75,F76 FROM VOUCHER_V8 WHERE F3=:F3 ORDER BY F59 ";
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List<Map<String, String>> v1 = DataOperatorUtil.getDataBySql(Sqlca,sql1,map);
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String ownId = v1.get(0).get("F49");
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// 获取本方信息
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BizObject own = JBOFactory.createBizObjectQuery(OWN_INFO.CLASS_NAME, "id=:ownId").setParameter("ownId", ownId).getSingleResult(false);
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// 单条凭证头
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Element voucher = root.addElement("voucher");
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voucher.addAttribute("id", batch);
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Element voucherHead = voucher.addElement("voucher_head");
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Element company = voucherHead.addElement("company");// 本方公司名称
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company.setText(own.getAttribute("OWN_NAME").getString());
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Element voucher_type = voucherHead.addElement("voucher_type");
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voucher_type.setText("收款凭证");
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Element fiscal_year = voucherHead.addElement("fiscal_year");
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fiscal_year.setText(v1.get(0).get("F51"));
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Element accounting_period = voucherHead.addElement("accounting_period");
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accounting_period.setText(v1.get(0).get("F52"));
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Element voucher_id = voucherHead.addElement("voucher_id");
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voucher_id.setText("");
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Element attachment_number = voucherHead.addElement("attachment_number");
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attachment_number.setText("");
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Element date = voucherHead.addElement("date");
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date.setText("");
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Element enter = voucherHead.addElement("enter");
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enter.setText("");
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Element cashier = voucherHead.addElement("cashier");
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cashier.setText("");
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Element signature = voucherHead.addElement("signature");
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signature.setText("");
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Element checker = voucherHead.addElement("checker");
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checker.setText("");
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Element posting_date = voucherHead.addElement("posting_date");
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posting_date.setText("");
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Element posting_person = voucherHead.addElement("posting_person");
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posting_person.setText("");
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Element voucher_making_system = voucherHead.addElement("voucher_making_system");
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voucher_making_system.setText("");
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Element memo1 = voucherHead.addElement("memo1");
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memo1.setText("");
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Element memo2 = voucherHead.addElement("memo2");
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memo2.setText("");
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Element reserve1 = voucherHead.addElement("reserve1");
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reserve1.setText("");
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Element reserve2 = voucherHead.addElement("reserve2");
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reserve2.setText("");
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Element revokeflag = voucherHead.addElement("revokeflag");
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revokeflag.setText("");
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Element voucher_body = voucher.addElement("voucher_body");
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// 借贷配置信息
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for (Map<String, String> v8 : v1) {
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Element entry = voucher_body.addElement("entry");
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Element entry_id = entry.addElement("entry_id");
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entry_id.setText(v8.get("F59"));
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Element account_code = entry.addElement("account_code");
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account_code.setText("");
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Element abstract1 = entry.addElement("abstract");
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abstract1.setText(v8.get("F5"));
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Element settlement = entry.addElement("settlement");
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settlement.setText("");
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Element document_id = entry.addElement("document_id");
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document_id.setText("");
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Element document_date = entry.addElement("document_date");
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document_date.setText("");
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Element currency = entry.addElement("currency");
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currency.setText("人民币");
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Element unit_price = entry.addElement("unit_price");
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unit_price.setText("");
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Element exchange_rate1 = entry.addElement("exchange_rate1");
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exchange_rate1.setText("");
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Element exchange_rate2 = entry.addElement("exchange_rate2");
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exchange_rate2.setText("");
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Element debit_quantity = entry.addElement("debit_quantity");
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debit_quantity.setText("");
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Element primary_debit_amount = entry.addElement("primary_debit_amount");
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primary_debit_amount.setText("");
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Element secondary_debit_amount = entry.addElement("secondary_debit_amount");
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secondary_debit_amount.setText("");
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Element natural_debit_currency = entry.addElement("natural_debit_currency");
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natural_debit_currency.setText("");
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Element credit_quantity = entry.addElement("credit_quantity");
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credit_quantity.setText("");
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Element primary_credit_amount = entry.addElement("primary_credit_amount");
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primary_credit_amount.setText("");
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Element secondary_credit_amount = entry.addElement("secondary_credit_amount");
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secondary_credit_amount.setText("");
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Element natural_credit_currency = entry.addElement("natural_credit_currency");
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natural_credit_currency.setText("");
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Element bill_type = entry.addElement("bill_type");
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bill_type.setText("");
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Element bill_id = entry.addElement("bill_id");
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bill_id.setText("");
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Element bill_date = entry.addElement("bill_date");
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bill_date.setText("");
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Element auxiliary_accounting = entry.addElement("auxiliary_accounting");
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/**
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* 获取辅助账信息
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*/
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String AUXILIARYSQL = "SELECT LAA.AUX_NAME FROM LV_STACTS_CONFIG LSC LEFT JOIN LV_AUXILIARY_ACCOUNT LAA ON LSC.AUXILIARY_TYPE LIKE CONCAT('%',LAA.ID,'%') WHERE LSC.ID=:ID ";
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map.clear(); map.put("ID", v8.get("F6"));
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List<Map<String, String>> A1 = DataOperatorUtil.getDataBySql(Sqlca,AUXILIARYSQL,map);
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for (Map<String, String> fuzhu : A1) {
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// 后期调整, 辅助账名称变更好需要更改此处代码***
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if("融资租赁资产辅助核算".equals(fuzhu.get("AUX_NAME"))) {
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Element item = auxiliary_accounting.addElement("item");
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item.addAttribute("name", fuzhu.get("AUX_NAME"));
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item.setText(v8.get("F64"));
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}
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if("部门辅助核算".equals(fuzhu.get("AUX_NAME"))) {
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Element item = auxiliary_accounting.addElement("item");
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item.addAttribute("name", fuzhu.get("AUX_NAME"));
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item.setText(v8.get("F63"));
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}
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if("融资租赁收入类型辅助核算".equals(fuzhu.get("AUX_NAME"))) {
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Element item = auxiliary_accounting.addElement("item");
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item.addAttribute("name", fuzhu.get("AUX_NAME"));
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item.setText(v8.get("F73"));
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}
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if("资金类型辅助核算".equals(fuzhu.get("AUX_NAME"))) {
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Element item = auxiliary_accounting.addElement("item");
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item.addAttribute("name", fuzhu.get("AUX_NAME"));
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item.setText(v8.get("F74"));
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}
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if("主营类型辅助核算".equals(fuzhu.get("AUX_NAME"))) {
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Element item = auxiliary_accounting.addElement("item");
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item.addAttribute("name", fuzhu.get("AUX_NAME"));
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item.setText(v8.get("F75"));
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}
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if("银行账户辅助核算".equals(fuzhu.get("AUX_NAME"))) {
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Element item = auxiliary_accounting.addElement("item");
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item.addAttribute("name", fuzhu.get("AUX_NAME"));
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item.setText(v8.get("F76"));
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}
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}
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Element detail = entry.addElement("detail");
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detail.setText("");
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}
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// 更改导出状态为已导出
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String updSql="UPDATE VOUCHER_V8 SET V8_FLAG='1' WHERE F3='"+F3+"' ";
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Sqlca.executeSQL(updSql);
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Sqlca.commit();
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logger.info("导出成功-凭证编号: "+F3);
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}
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String URL="D:\\voucherXml_NC\\APleasing_VOUCHER_"+year_month_day+".xml";
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File file = new File(URL);
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XMLWriter writer = new XMLWriter(new FileOutputStream(file), OutputFormat.createPrettyPrint());
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writer.setEscapeText(false);// 字符是否转义,默认true
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writer.write(document);
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writer.close();
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} catch (Exception e) {
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try {
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String updSql="UPDATE VOUCHER_V8 SET V8_FLAG='-1' WHERE F3='"+f3+"' ";
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Sqlca.executeSQL(updSql);
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Sqlca.commit();
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} catch (Exception e2) {
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logger.debug("导出失败-凭证编号: "+f3);
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e2.printStackTrace();
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}
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logger.info("生成失败");
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e.printStackTrace();
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return "false";
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}finally {
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if(Sqlca!=null) {
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try {
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Sqlca.disConnect();
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} catch (JBOException e) {
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e.printStackTrace();
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}
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}
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}
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return "true";
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}
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}
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@ -124,7 +124,7 @@ public class VoucherToV8Impl implements VoucherService {
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d.put("F52", list.get(i).get("F1").substring(5,7));//会计期间-月
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}
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d.put("F12", user.getAttribute("username").getString());//制单人
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d.put("F59", i+1+"");
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d.put("F59", list.get(i).get("SORT_NUMBER"));
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d.put("F62",list.get(i).get("F6"));
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d.put("F60",list.get(i).get("CONTRACT_NUMBER"));
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