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科目初始化-科目维度

This commit is contained in:
yuxueliang0813 2025-04-03 16:47:34 +08:00
parent afd416e4b5
commit 984942b5ae
1 changed files with 109 additions and 85 deletions
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48
main/java/shjh/jhzj7/fi/fi/plugin/form/InitAccountFormPlugin.java
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@ -48,20 +48,23 @@ public class InitAccountFormPlugin extends AbstractFormPlugin {
//处理导入的excel数据 注意 excel中的列名必须与分录的列标识一致，否则无法识别到excel中的数据
HashMap itemEntry = (HashMap) e.getSource();//excel表格全量数据
ArrayList list = (ArrayList) itemEntry.get("shjh_details");//excel表格的某个页签-科目基本信息
Iterator iterator = list.iterator();//遍历页签
Iterator iterator;//遍历页签
ImportEntryData importData;
JSONObject rowdata;
String number;//科目编号
String name;//科目名称
String acctType;//科目类型 资产负债类 损益类
DynamicObject acctInfo;
DynamicObject acctTypeInfo;
Map<String, Long> acctids = new HashMap<>();//科目编号和ID对应关系
Map<String, DynamicObject> accountMaps = new HashMap<>();//将科目编号与对象关联
StringBuilder resultstr = new StringBuilder();
DynamicObject acctInfo;//科目对象
String number;//科目编号
if(list != null){
log.info("科目导入shjh_details"+list.size());
iterator = list.iterator();//遍历页签
String name;//科目名称
String acctType;//科目类型 资产负债类 损益类
DynamicObject acctTypeInfo;
//先根据基础信息在集团层面生成科目，不考虑核算维度，使用逐级分配
//再根据公司信息进行科目分配
//最后处理每个公司下科目的核算维度和禁用状态
StringBuilder resultstr = new StringBuilder();
while (iterator.hasNext()) {
importData = (ImportEntryData) iterator.next();
rowdata = importData.getData();//具体的某行数据，key值为列名
@ -75,7 +78,7 @@ public class InitAccountFormPlugin extends AbstractFormPlugin {
acctTypeInfo = BusinessDataServiceHelper.loadSingleFromCache(acctTypeName,new QFilter[]{
new QFilter("number","=",acctType)});
if(acctTypeInfo == null){
log.error(String.format("科目类型在金蝶中找不到：%s", acctType));
log.error(String.format("科目导入科目类型在金蝶中找不到：%s", acctType));
resultstr.append(number);
resultstr.append("科目类型在金蝶中找不到");
continue;
@ -128,7 +131,13 @@ public class InitAccountFormPlugin extends AbstractFormPlugin {
acctids.put(number,acctInfo.getLong("id"));
accountMaps.put(number,acctInfo);
}
}
list = (ArrayList) itemEntry.get("shjh_companys");//excel表格的某个页签-科目公司信息
//处理科目在每个公司生成
Map<String, DynamicObject> companyAcctMaps = null;
if(list != null){
log.info("科目导入shjh_companys"+list.size());
iterator = list.iterator();//遍历页签
JSONArray companysJson = new JSONArray();
while (iterator.hasNext()) {
@ -137,11 +146,24 @@ public class InitAccountFormPlugin extends AbstractFormPlugin {
companysJson.add(rowdata);
}
//处理科目在每个公司生成
Map<String, DynamicObject> companyAcctMaps = handleAccountCompany(accountMaps,companysJson);
companyAcctMaps = handleAccountCompany(accountMaps,companysJson);
//处理科目分配
EsbUtils.handleAssignInit(companysJson, acctids, entityName);
}
if(companyAcctMaps == null){
companyAcctMaps = new HashMap<>();
//本次只导入核算维度数据 companyAcctMaps 手动获取一次各个分公司的科目数据
DynamicObject[] accts = BusinessDataServiceHelper.load(entityName,"id",new QFilter[]{new QFilter("accounttable.id","=",EsbUtils.ACCTABLE),
new QFilter("createorg.id","<>", JhzjUtils.GROUPID)});
for (DynamicObject acct : accts){
acct = BusinessDataServiceHelper.loadSingle(acct.getPkValue(),entityName);
companyAcctMaps.put(acct.getString("number")+acct.getDynamicObject("createorg").getString("number"),
acct);
}
}
//处理每个公司下科目的核算维度和禁用状态
list = (ArrayList) itemEntry.get("shjh_hswds");//excel表格的某个页签-科目核算维度信息
log.info("科目导入shjh_hswds"+list.size());
iterator = list.iterator();//遍历页签
JSONArray asstacttypesJson = new JSONArray();
while (iterator.hasNext()) {
@ -161,7 +183,7 @@ public class InitAccountFormPlugin extends AbstractFormPlugin {
hsxm = json_body.getString("shjh_asstactname");
number = json_body.getString("shjh_hcode");
if(EsbUtils.isEmpty(hsxm)){
log.error(String.format("核算维度为空：%s", number));
log.error(String.format("科目导入核算维度为空：%s", number));
continue;
}
companynum = json_body.getString("shjh_companynums");
@ -172,7 +194,7 @@ public class InitAccountFormPlugin extends AbstractFormPlugin {
}
hsxmInfo = getHsxmInfo(hsxm);
if(hsxmInfo == null){
log.error(String.format("核算维度在金蝶中找不到：%s", hsxm));
log.error(String.format("科目导入核算维度在金蝶中找不到：%s", hsxm));
resultstr.append(number);
resultstr.append("核算维度在金蝶中找不到");
continue;
@ -203,9 +225,11 @@ public class InitAccountFormPlugin extends AbstractFormPlugin {
}
if(resultstr.length() > 0){
this.getView().showMessage("科目数据处理异常"+resultstr);;
this.getView().showMessage("科目导入数据处理异常"+resultstr);
log.info("科目导入数据处理异常"+resultstr);
return;
}
log.info("科目导入处理成功");
this.getView().showMessage("处理成功");
}