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资金计划判断明细维度的期间

This commit is contained in:
yuxueliang0813 2025-05-07 12:47:28 +08:00
parent cee95af175
commit 6e39061530
3 changed files with 22 additions and 7 deletions
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2
main/java/shjh/jhzj7/fi/fi/plugin/operate/RevenueBillOperation.java
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@ -33,7 +33,7 @@ import java.text.SimpleDateFormat;
*/
public class RevenueBillOperation extends AbstractOperationServicePlugIn implements Plugin {
private static final String updateVoucherFlag = "update t_cim_revenue set fk_shjh_sendsap=1,shjh_sappzh=? where fid=?;";
private static final String updateVoucherFlag = "update t_cim_revenue set fk_shjh_sendsap=1,fk_shjh_sappzh=? where fid=?;";
private static final String userName = "bos_user";//用户
private static final String voucherName = "gl_voucher";//凭证
private static final String pcName = "shjh_pc";//利润中心

13
main/java/shjh/jhzj7/fi/fi/plugin/task/FundPlanCollectionTask.java
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@ -62,6 +62,7 @@ public class FundPlanCollectionTask extends AbstractTask implements Plugin {
JSONObject json_obj;//入参主对象
JSONArray items;//计划科目明细
String reportPeriodCode;//编报期间的编号
DynamicObject detailPeriodInfo;//明细期间
DynamicObject reportOrg;//编报主体对象
DynamicObject accountInfo;//资金计划科目
String sybnum;//事业部编号-编报主体的编号
@ -96,11 +97,16 @@ public class FundPlanCollectionTask extends AbstractTask implements Plugin {
//非叶子节点的数据，不处理
continue;
}
detailPeriodInfo = entryinfo.getDynamicObject("periodmem");
if(detailPeriodInfo == null){
//无明细期间，比如备注列或非金额列，不处理
continue;
}
accountnum = accountInfo.getString("number");
JSONObject itemInfo = new JSONObject();
itemInfo.put("currencyCode",entryinfo.getDynamicObject("currencymem").getString("number"));//币别 code
itemInfo.put("subjectCode",accountnum);//计划科目 code
months = entryinfo.getDynamicObject("periodmem").getString("number");
months = detailPeriodInfo.getString("number");
itemInfo.put("entryPeriodCode",months);//主维度数据分录期间 code
//组装度量值
JSONArray mms = new JSONArray(1);//科目的度量值明细，目前只写入计划参考数
@ -108,6 +114,9 @@ public class FundPlanCollectionTask extends AbstractTask implements Plugin {
//PLANREFERENCEAMT 计划参考值 ACTMAT 已执行额度
mmInfo.put("templateMetricType","ACTMAT");//度量值预置类型
mmInfo.put("amount",acctamountMap.get(months+accountnum));//写入金额-从SAP接口中汇总
logger.info(billno+"收款计划实际数入参 months "+months);
logger.info(billno+"收款计划实际数入参 accountnum "+accountnum);
logger.info(billno+"收款计划实际数"+acctamountMap.get(months+accountnum));
mmInfo.put("amountUnit","one");//金额单位 one元 thousand千元 ten_thousand 万元
mms.add(mmInfo);
itemInfo.put("metricMembers",mms);//度量值列表
@ -174,7 +183,7 @@ public class FundPlanCollectionTask extends AbstractTask implements Plugin {
}else{
acctamountMap.put(mapkey,amount);
}
logger.info("SAP应收已清对应资金科目"+mapkey);
//根据品牌和事业部关系，将该笔金额归属到事业部上
// ppsybinfo = BusinessDataServiceHelper.loadSingleFromCache(ppsybName,new QFilter[]{new QFilter("shjh_productgroup.number", QCP.equals, productnum)});
// if(ppsybinfo != null){

14
main/java/shjh/jhzj7/fi/fi/plugin/task/FundPlanPaymentTask.java
View File

@ -36,7 +36,7 @@ import java.util.*;
*/
public class FundPlanPaymentTask extends AbstractTask implements Plugin {
private static final String entityName = "fpm_report";//资金计划编制 t_fpm_report
private static final String entityName = "fpm_report";//资金计划编制 t_fpm_report 维度分表 t_fpm_reportdatamain
private static final String payReceName = "shjh_request_account";//付款申请单_资金计划科目配置表
// private static final String ppsybName = "shjh_ejbm_syb";//二级部门和事业部对应关系 tk_shjh_pg
@ -51,7 +51,7 @@ public class FundPlanPaymentTask extends AbstractTask implements Plugin {
// qFilter.and("name", QCP.equals, " 编制表");//报表名称--非报表类型名称，注释此过滤条件
qFilter.and("enable", QCP.equals, "1");//是否可用
qFilter.and("reportplantype", QCP.equals, "reportplan");//报表类型-计划编制
DynamicObject[] collection = BusinessDataServiceHelper.load(entityName, "id,maindimentry", qFilter.toArray());
DynamicObject[] collection = BusinessDataServiceHelper.load(entityName, "id,maindimentry.id", qFilter.toArray());
if(collection.length > 0){
//调用SAP应付未清接口，按照事业部、月份、计划科目汇总金额
Map<String, BigDecimal> acctamountMap = getSapAR();
@ -64,6 +64,7 @@ public class FundPlanPaymentTask extends AbstractTask implements Plugin {
JSONObject json_obj;//入参主对象
JSONArray items;//计划科目明细
String reportPeriodCode;//编报期间的编号
DynamicObject detailPeriodInfo;//明细期间
DynamicObject reportOrg;//编报主体对象
DynamicObject accountInfo;//资金计划科目
String sybnum;//编报主体的编号
@ -79,7 +80,7 @@ public class FundPlanPaymentTask extends AbstractTask implements Plugin {
maindimentrys = doinfo.getDynamicObjectCollection("maindimentry");//主维度分录
if(maindimentrys.isEmpty()){
//自动触发调用保存操作，现在测试出来，前台保存后，才会有这个维度分录
// doinfo = BusinessDataServiceHelper.loadSingle(doinfo.getPkValue(),entityName);
doinfo = BusinessDataServiceHelper.loadSingle(doinfo.getPkValue(),entityName);
OperationServiceHelper.executeOperate("save", entityName, new DynamicObject[]{doinfo}, option);
doinfo = BusinessDataServiceHelper.loadSingle(doinfo.getPkValue(),entityName);
maindimentrys = doinfo.getDynamicObjectCollection("maindimentry");//主维度分录
@ -109,11 +110,16 @@ public class FundPlanPaymentTask extends AbstractTask implements Plugin {
//非叶子节点的数据，不处理
continue;
}
detailPeriodInfo = entryinfo.getDynamicObject("periodmem");
if(detailPeriodInfo == null){
//无明细期间，比如备注列或非金额列，不处理
continue;
}
accountnum = accountInfo.getString("number");
JSONObject itemInfo = new JSONObject();
itemInfo.put("currencyCode",entryinfo.getDynamicObject("currencymem").getString("number"));//币别 code
itemInfo.put("subjectCode",accountnum);//计划科目 code
months = entryinfo.getDynamicObject("periodmem").getString("number");
months = detailPeriodInfo.getString("number");
itemInfo.put("entryPeriodCode",months);//主维度数据分录期间 code
//组装度量值
JSONArray mms = new JSONArray(1);//科目的度量值明细，目前只写入计划参考数