资金计划申请科目余额取数插件
This commit is contained in:
zhangzhiguo
parent
5432763ef9
commit
0b0568f108
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@ -10,6 +10,8 @@ import kd.bos.dataentity.entity.DynamicObjectCollection;
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import kd.bos.dataentity.entity.MulBasedataDynamicObjectCollection;
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import kd.bos.entity.datamodel.events.ChangeData;
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import kd.bos.entity.datamodel.events.PropertyChangedArgs;
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import kd.bos.logging.Log;
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import kd.bos.logging.LogFactory;
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import kd.bos.openapi.common.result.OpenApiResult;
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import kd.bos.openapi.common.util.OpenApiSdkUtil;
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import kd.bos.orm.query.QCP;
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@ -30,6 +32,8 @@ import java.util.*;
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* 资金计划申请科目余额取数插件
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*/
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public class FundingplanapplyAccountBalancePlugin extends AbstractBillPlugIn implements Plugin {
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public static final Log log = LogFactory.getLog(FundingplanapplyAccountBalancePlugin.class);
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String[] selectorsArray = new String[]{"beginlocal", "endlocal", "yeardebitfor", "yearcreditfor", "debitlocal", "creditlocal"};
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@Override
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@ -51,12 +55,14 @@ public class FundingplanapplyAccountBalancePlugin extends AbstractBillPlugIn imp
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MulBasedataDynamicObjectCollection customs = (MulBasedataDynamicObjectCollection ) changeData.getNewValue();
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if(customs!=null && !customs.isEmpty()){
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customerBalance(rowIndex,customs);
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customerBalancePrev(rowIndex,customs);
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}
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}else if(name.equals("zcgj_out_supplier") ){
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int rowIndex = changeData.getRowIndex();
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MulBasedataDynamicObjectCollection suppliers = (MulBasedataDynamicObjectCollection ) changeData.getNewValue();
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if(suppliers!=null && !suppliers.isEmpty()){
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supplierBalance(rowIndex,suppliers);
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supplierBalancePrev(rowIndex,suppliers);
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}
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}else if(name.equals("zcgj_period") ){
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@ -66,6 +72,7 @@ public class FundingplanapplyAccountBalancePlugin extends AbstractBillPlugIn imp
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if(dynamicObjectCollectionObj != null){
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if(!dynamicObjectCollectionObj.isEmpty()){
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customerBalance(i,dynamicObjectCollectionObj);
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customerBalancePrev(i,dynamicObjectCollectionObj);
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}
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}
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}
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@ -76,6 +83,7 @@ public class FundingplanapplyAccountBalancePlugin extends AbstractBillPlugIn imp
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if(dynamicObjectCollectionObj != null){
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if(!dynamicObjectCollectionObj.isEmpty()){
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supplierBalance(i,dynamicObjectCollectionObj);
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supplierBalancePrev(i,dynamicObjectCollectionObj);
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}
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}
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}
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@ -101,6 +109,7 @@ public class FundingplanapplyAccountBalancePlugin extends AbstractBillPlugIn imp
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this.getView().showErrorNotification("请选择期间！");
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}else{
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balanceQueryParamApi.setPeriodNumber(period.getString("number")); //
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List<String> groupBy = new ArrayList<>();
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Map<String, List<Map<String, String>>> accountAssgrp = new HashMap<>();
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@ -145,8 +154,8 @@ public class FundingplanapplyAccountBalancePlugin extends AbstractBillPlugIn imp
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BigDecimal beginningbalanceofyear =totalendlocal.subtract(totayeardebitfor).add(totalyearcreditfor);
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dynamicObject.set("zcgj_iinitialreceivable",beginningbalanceofyear);//年初余额取科目余额表年初数
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dynamicObject.set("zcgj_monthbeginreceivable",totalbeginlocal);//月初应收余额
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dynamicObject.set("zcgj_ytdoutputvalue",totayeardebitfor);//本年累计结算-借方
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dynamicObject.set("zcgj_ytdpaymentreceived",totalyearcreditfor);//本年累计回款-贷方
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//dynamicObject.set("zcgj_ytdoutputvalue",totayeardebitfor);//本年累计结算-借方
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//dynamicObject.set("zcgj_ytdpaymentreceived",totalyearcreditfor);//本年累计回款-贷方
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this.getView().updateView("zcgj_infundproject_entry");
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}
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}
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@ -157,6 +166,100 @@ public class FundingplanapplyAccountBalancePlugin extends AbstractBillPlugIn imp
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DynamicObject dynamicObject = zcgjFinApprovedAmount.get(rowIndex);
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dynamicObject.set("zcgj_iinitialreceivable",BigDecimal.ZERO);//年初余额取科目余额表年初数
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dynamicObject.set("zcgj_monthbeginreceivable",BigDecimal.ZERO);//年初余额取科目余额表年初数
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//dynamicObject.set("zcgj_ytdoutputvalue",BigDecimal.ZERO);//本年累计结算-借方
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//dynamicObject.set("zcgj_ytdpaymentreceived",BigDecimal.ZERO);//本年累计回款-贷方
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this.getView().updateView("zcgj_infundproject_entry");
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}
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}
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public void customerBalancePrev(int rowIndex, DynamicObjectCollection customs){
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if(customs!=null){
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DynamicObject org = (DynamicObject)this.getModel().getValue("zcgj_org");
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if(org == null){
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//this.getView().showErrorNotification("请选择所属组织！");
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}else{
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BalanceQueryParamApi balanceQueryParamApi = new BalanceQueryParamApi();
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balanceQueryParamApi.setSelectors(Arrays.asList(selectorsArray));
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balanceQueryParamApi.setOrgNumber(org.getString("number"));
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balanceQueryParamApi.setBookTypeNumber("100002"); //账簿类型
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balanceQueryParamApi.setAccountTableNumber("0003");//科目表
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DynamicObject period = (DynamicObject)this.getModel().getValue("zcgj_period");
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if(period == null){
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//this.getView().showErrMessage("请选择期间！");
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this.getView().showErrorNotification("请选择期间！");
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}else{
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int year = Integer.parseInt(period.getString("number").substring(0, 4));
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int month = Integer.parseInt(period.getString("number").substring(4, 6));
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if (month == 1) {//如果当前期间为1月时，不取上月数据，当前数据为0
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//year -= 1;
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//month = 12;
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DynamicObjectCollection zcgjFinApprovedAmount = this.getModel().getDataEntity(true).getDynamicObjectCollection("zcgj_infundproject_entry");
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DynamicObject dynamicObject = zcgjFinApprovedAmount.get(rowIndex);
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dynamicObject.set("zcgj_ytdoutputvalue",BigDecimal.ZERO);//本年累计结算-借方
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dynamicObject.set("zcgj_ytdpaymentreceived",BigDecimal.ZERO);//本年累计回款-贷方
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this.getView().updateView("zcgj_infundproject_entry");
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} else {
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month -= 1;
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String prevPeriod = String.format("%04d%02d", year, month);//获取上月会计期间
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balanceQueryParamApi.setPeriodNumber(prevPeriod); //
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List<String> groupBy = new ArrayList<>();
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Map<String, List<Map<String, String>>> accountAssgrp = new HashMap<>();
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List<Map<String, String>> li = new ArrayList<>();
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for (DynamicObject custom : customs) {
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Map<String, String> map1 = new HashMap<>();
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DynamicObject basedataObj = custom.getDynamicObject("fbasedataid");
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DynamicObject customer = BusinessDataServiceHelper.loadSingle( basedataObj.getPkValue(), "bd_customer");
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map1.put("0001", customer.getString("number"));
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li.add(map1);
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}
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accountAssgrp.put("1122", li);
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balanceQueryParamApi.setAccountAssgrp(accountAssgrp);
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groupBy.add("0001");
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groupBy.add("account");
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Gson gson = new Gson();
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String json = gson.toJson(balanceQueryParamApi);
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Map<String, Object> params = gson.fromJson(json,
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new TypeToken<Map<String, Object>>() {
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}.getType());
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OpenApiResult balanceData = OpenApiSdkUtil.invoke("/v2/gl/getBalanceApi", params);
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if (balanceData.isStatus()) {
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String data = (String) balanceData.getData();
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Type listType = new TypeToken<List<AccountRecord>>() {
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}.getType();
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List<AccountRecord> records = gson.fromJson(data, listType);
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BigDecimal totalbeginlocal = BigDecimal.ZERO;
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BigDecimal totalendlocal = BigDecimal.ZERO;
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BigDecimal totayeardebitfor = BigDecimal.ZERO;
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BigDecimal totalyearcreditfor = BigDecimal.ZERO;
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for (AccountRecord record : records) {
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totalbeginlocal = totalbeginlocal.add(record.getBeginlocal());//期初本位币金额
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totalendlocal = totalendlocal.add(record.getEndlocal());//期初本位币金额
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totayeardebitfor = totayeardebitfor.add(record.getYeardebitfor());//yeardebitfor
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totalyearcreditfor = totalyearcreditfor.add(record.getYearcreditfor());//yearcreditfor
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}
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DynamicObjectCollection zcgjFinApprovedAmount = this.getModel().getDataEntity(true).getDynamicObjectCollection("zcgj_infundproject_entry");
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DynamicObject dynamicObject = zcgjFinApprovedAmount.get(rowIndex);
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//年初余额 = 期末余额-本年累计借方+本年累计贷方
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BigDecimal beginningbalanceofyear =totalendlocal.subtract(totayeardebitfor).add(totalyearcreditfor);
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dynamicObject.set("zcgj_ytdoutputvalue",totayeardebitfor);//本年累计结算-借方
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dynamicObject.set("zcgj_ytdpaymentreceived",totalyearcreditfor);//本年累计回款-贷方
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this.getView().updateView("zcgj_infundproject_entry");
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}
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}
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}
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}
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}else{
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DynamicObjectCollection zcgjFinApprovedAmount = this.getModel().getDataEntity(true).getDynamicObjectCollection("zcgj_infundproject_entry");
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DynamicObject dynamicObject = zcgjFinApprovedAmount.get(rowIndex);
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dynamicObject.set("zcgj_ytdoutputvalue",BigDecimal.ZERO);//本年累计结算-借方
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dynamicObject.set("zcgj_ytdpaymentreceived",BigDecimal.ZERO);//本年累计回款-贷方
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this.getView().updateView("zcgj_infundproject_entry");
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@ -225,8 +328,8 @@ public class FundingplanapplyAccountBalancePlugin extends AbstractBillPlugIn imp
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BigDecimal beginningbalanceofyear =totalendlocal.subtract(totalyearcreditfor).add(totayeardebitfor);
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dynamicObject.set("zcgj_openingpayable",beginningbalanceofyear);//年初余额取科目余额表年初数
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dynamicObject.set("zcgj_monthbeginpayable",totalbeginlocal);//月初应付余额
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dynamicObject.set("zcgj_ytdtotalpayment",totayeardebitfor);//本年累计付款-借方
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dynamicObject.set("zcgj_ytdnetsettlement",totalyearcreditfor);//本年累计结算-贷方
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// dynamicObject.set("zcgj_ytdtotalpayment",totayeardebitfor);//本年累计付款-借方
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// dynamicObject.set("zcgj_ytdnetsettlement",totalyearcreditfor);//本年累计结算-贷方
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this.getView().updateView("zcgj_outfundproject_entry");
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}
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}
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@ -236,12 +339,186 @@ public class FundingplanapplyAccountBalancePlugin extends AbstractBillPlugIn imp
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DynamicObject dynamicObject = zcgjFinApprovedAmount.get(rowIndex);
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dynamicObject.set("zcgj_openingpayable",BigDecimal.ZERO);//年初余额取科目余额表年初数
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dynamicObject.set("zcgj_monthbeginpayable",BigDecimal.ZERO);//年初余额取科目余额表年初数
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//dynamicObject.set("zcgj_ytdnetsettlement",BigDecimal.ZERO);//本年累计结算-借方
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//dynamicObject.set("zcgj_ytdtotalpayment",BigDecimal.ZERO);//本年累计付款-贷方
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this.getView().updateView("zcgj_outfundproject_entry");
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}
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}
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public void supplierBalancePrev(int rowIndex, DynamicObjectCollection suppliers){
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if(suppliers!=null){
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DynamicObject org = (DynamicObject)this.getModel().getValue("zcgj_org");
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if(org == null){
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//this.getView().showErrorNotification("请选择所属组织！");
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}else{
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BalanceQueryParamApi balanceQueryParamApi = new BalanceQueryParamApi();
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balanceQueryParamApi.setSelectors(Arrays.asList(selectorsArray));
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balanceQueryParamApi.setOrgNumber(org.getString("number"));
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balanceQueryParamApi.setBookTypeNumber("100002"); //账簿类型
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balanceQueryParamApi.setAccountTableNumber("0003");//科目表
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DynamicObject period = (DynamicObject)this.getModel().getValue("zcgj_period");
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if(period == null){
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//this.getView().showErrMessage("请选择期间！");
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this.getView().showErrorNotification("请选择期间！");
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}else{
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int year = Integer.parseInt(period.getString("number").substring(0, 4));
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int month = Integer.parseInt(period.getString("number").substring(4, 6));
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if (month == 1) {
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//year -= 1;
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//month = 12;
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DynamicObjectCollection zcgjFinApprovedAmount = this.getModel().getDataEntity(true).getDynamicObjectCollection("zcgj_outfundproject_entry");
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DynamicObject dynamicObject = zcgjFinApprovedAmount.get(rowIndex);
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dynamicObject.set("zcgj_ytdnetsettlement",BigDecimal.ZERO);//本年累计结算-借方
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dynamicObject.set("zcgj_ytdtotalpayment",BigDecimal.ZERO);//本年累计付款-贷方
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this.getView().updateView("zcgj_outfundproject_entry");
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} else {
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month -= 1;
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String prevPeriod = String.format("%04d%02d", year, month);//获取上月会计期间
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balanceQueryParamApi.setPeriodNumber(prevPeriod); //
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List<String> groupBy = new ArrayList<>();
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Map<String, List<Map<String, String>>> accountAssgrp = new HashMap<>();
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List<Map<String, String>> li = new ArrayList<>();
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for (DynamicObject supplier : suppliers) {
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Map<String, String> map1 = new HashMap<>();
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DynamicObject basedataObj = supplier.getDynamicObject("fbasedataid");
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DynamicObject customer = BusinessDataServiceHelper.loadSingle( basedataObj.getPkValue(), "bd_supplier");
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map1.put("0005", customer.getString("number"));
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li.add(map1);
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}
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accountAssgrp.put("2202", li);
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balanceQueryParamApi.setAccountAssgrp(accountAssgrp);
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groupBy.add("0005");
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groupBy.add("account");
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Gson gson = new Gson();
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String json = gson.toJson(balanceQueryParamApi);
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Map<String, Object> params = gson.fromJson(json,
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new TypeToken<Map<String, Object>>() {
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}.getType());
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OpenApiResult balanceData = OpenApiSdkUtil.invoke("/v2/gl/getBalanceApi", params);
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if (balanceData.isStatus()) {
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String data = (String) balanceData.getData();
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Type listType = new TypeToken<List<AccountRecord>>() {
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}.getType();
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List<AccountRecord> records = gson.fromJson(data, listType);
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BigDecimal totalbeginlocal = BigDecimal.ZERO;
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BigDecimal totalendlocal = BigDecimal.ZERO;
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BigDecimal totayeardebitfor = BigDecimal.ZERO;
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BigDecimal totalyearcreditfor = BigDecimal.ZERO;
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for (AccountRecord record : records) {
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totalbeginlocal = totalbeginlocal.add(record.getBeginlocal());//期初本位币金额
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totalendlocal = totalendlocal.add(record.getEndlocal());//期初本位币金额
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totayeardebitfor = totayeardebitfor.add(record.getYeardebitfor());//yeardebitfor
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totalyearcreditfor = totalyearcreditfor.add(record.getYearcreditfor());//yearcreditfor
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}
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DynamicObjectCollection zcgjFinApprovedAmount = this.getModel().getDataEntity(true).getDynamicObjectCollection("zcgj_outfundproject_entry");
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DynamicObject dynamicObject = zcgjFinApprovedAmount.get(rowIndex);
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//年初余额 = 期末余额-本年累计借方+本年累计贷方
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BigDecimal beginningbalanceofyear =totalendlocal.subtract(totalyearcreditfor).add(totayeardebitfor);
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BigDecimal yufu1123 = supplierBalance1123(rowIndex, suppliers);
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log.info("FundingplanapplyAccountBalancePlugin:获取1123预付款："+yufu1123);
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//本年累计付款需要加上预付余额
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totayeardebitfor = totayeardebitfor.add(yufu1123);
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dynamicObject.set("zcgj_ytdtotalpayment",totayeardebitfor);//本年累计付款-借方
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dynamicObject.set("zcgj_ytdnetsettlement",totalyearcreditfor);//本年累计结算-贷方
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this.getView().updateView("zcgj_outfundproject_entry");
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}
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}
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}
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}
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}else{
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DynamicObjectCollection zcgjFinApprovedAmount = this.getModel().getDataEntity(true).getDynamicObjectCollection("zcgj_outfundproject_entry");
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DynamicObject dynamicObject = zcgjFinApprovedAmount.get(rowIndex);
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dynamicObject.set("zcgj_ytdnetsettlement",BigDecimal.ZERO);//本年累计结算-借方
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dynamicObject.set("zcgj_ytdtotalpayment",BigDecimal.ZERO);//本年累计付款-贷方
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this.getView().updateView("zcgj_outfundproject_entry");
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}
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}
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//取预付余额
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public BigDecimal supplierBalance1123(int rowIndex, DynamicObjectCollection suppliers){
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if(suppliers!=null){
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DynamicObject org = (DynamicObject)this.getModel().getValue("zcgj_org");
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if(org == null){
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//this.getView().showErrorNotification("请选择所属组织！");
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}else{
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BalanceQueryParamApi balanceQueryParamApi = new BalanceQueryParamApi();
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balanceQueryParamApi.setSelectors(Arrays.asList(selectorsArray));
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balanceQueryParamApi.setOrgNumber(org.getString("number"));
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balanceQueryParamApi.setBookTypeNumber("100002"); //账簿类型
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balanceQueryParamApi.setAccountTableNumber("0003");//科目表
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DynamicObject period = (DynamicObject)this.getModel().getValue("zcgj_period");
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if(period == null){
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//this.getView().showErrMessage("请选择期间！");
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this.getView().showErrorNotification("请选择期间！");
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}else{
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balanceQueryParamApi.setPeriodNumber(period.getString("number")); //
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List<String> groupBy = new ArrayList<>();
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Map<String, List<Map<String, String>>> accountAssgrp = new HashMap<>();
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List<Map<String, String>> li = new ArrayList<>();
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for (DynamicObject supplier : suppliers) {
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Map<String, String> map1 = new HashMap<>();
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DynamicObject basedataObj = supplier.getDynamicObject("fbasedataid");
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DynamicObject customer = BusinessDataServiceHelper.loadSingle( basedataObj.getPkValue(), "bd_supplier");
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map1.put("0005", customer.getString("number"));
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li.add(map1);
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}
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accountAssgrp.put("1123", li);
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balanceQueryParamApi.setAccountAssgrp(accountAssgrp);
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groupBy.add("0005");
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groupBy.add("account");
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Gson gson = new Gson();
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String json = gson.toJson(balanceQueryParamApi);
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log.info("FundingplanapplyAccountBalancePlugin:1123查询参数："+json);
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Map<String, Object> params = gson.fromJson(json,
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new TypeToken<Map<String, Object>>() {
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}.getType());
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OpenApiResult balanceData = OpenApiSdkUtil.invoke("/v2/gl/getBalanceApi", params);
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if (balanceData.isStatus()) {
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String data = (String) balanceData.getData();
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Type listType = new TypeToken<List<AccountRecord>>() {
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}.getType();
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List<AccountRecord> records = gson.fromJson(data, listType);
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BigDecimal totalbeginlocal = BigDecimal.ZERO;
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BigDecimal totalendlocal = BigDecimal.ZERO;
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BigDecimal totayeardebitfor = BigDecimal.ZERO;
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BigDecimal totalyearcreditfor = BigDecimal.ZERO;
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for (AccountRecord record : records) {
|
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totalbeginlocal = totalbeginlocal.add(record.getBeginlocal());//期初本位币金额
|
||||
totalendlocal = totalendlocal.add(record.getEndlocal());//期末本位币金额
|
||||
totayeardebitfor = totayeardebitfor.add(record.getYeardebitfor());//yeardebitfor
|
||||
totalyearcreditfor = totalyearcreditfor.add(record.getYearcreditfor());//yearcreditfor
|
||||
}
|
||||
// DynamicObjectCollection zcgjFinApprovedAmount = this.getModel().getDataEntity(true).getDynamicObjectCollection("zcgj_outfundproject_entry");
|
||||
// DynamicObject dynamicObject = zcgjFinApprovedAmount.get(rowIndex);
|
||||
//年初余额 = 期末余额-本年累计借方+本年累计贷方
|
||||
int month = Integer.parseInt(period.getString("number").substring(4, 6));
|
||||
if (month == 1) {//果1月时取年初余额
|
||||
BigDecimal beginningbalanceofyear =totalendlocal.subtract(totalyearcreditfor).add(totayeardebitfor);
|
||||
return beginningbalanceofyear;
|
||||
} else {//取期初余额
|
||||
return totalbeginlocal;
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
}
|
||||
}
|
||||
}
|
||||
return BigDecimal.ZERO;
|
||||
}
|
||||
|
||||
//公司资金往来
|
||||
public void fundplyentry(){
|
||||
fundplyentryXJ();//现金
|
||||
|
|
|
|||
Loading…
Reference in New Issue